The School District of Philadelphia

Potential Impact of $94.5M Revenue Reduction on School Budgets Methodology and Notes

Key

Green Text = Can Be Cut

Red Text = Cannot Be Cut

Notes:

The “Enrollment Teachers” category includes Enrollment Driven Prep Teachers.

2011-12 budget data is post mid-year (December 2011) budget cuts.

The Operating Budget Allotment in 2011-12 and 2012-13 is equivalent to the Per School and Per Student Allotments in 2010-11.

Enrollment numbers are as projected in the spring preceding each budget year for the purpose of developing school budgets.

All data is from the Staffing Management System (SMS). Data is as of 4/26/12.

What can and can’t be cut?

A decrease in operating revenues would have to be offset by cuts in the Operating Budget only, not in Grants. Grants budget information is shown for reference only.

This analysis assumes the Enrollment Driven Teachers category is not cuttable because of maximum class sizes in the PFT collective bargaining agreement.

This analysis assumes the following are not “cuttable” in FY13 because of state and federal service requirements; the extent of budget cuts that were already made in FY12; and the time that that would be required to reduce costs by changing the School District’s service model.

o Gifted Support o Nursing Services

o Special Education – High Incidence and Low Incidence

o English as a Second Language (ESOL)

o Bilingual Counselor Assistants

Why are enrollments and poverty rates provided?

Enrollment is important for context for Enrollment Driven Teachers (100% enrollment driven) and Operating Budget Allotment (partially enrollment driven). A decrease in the budget of a particular school may be caused by a decrease in enrollment as well as budget cuts. Conversely, the impacts of budget cuts at a particular school may be partially obscured by growth in enrollment.

The school’s poverty rate is important for understanding the Title I allotment. An increase or decrease in Title I funds can be the result of a change in enrollment and/ or a change in the poverty rate of the school.

Factors complicating the comparison of school budgets across years:

Average costs per position changed very little from 2010-11 to 2011-12, but increased dramatically from 2011-12 to 2012-13. Thus, what may look like an increase in an operating budget from 2011-12 to 2012- 13 may actually be just enough to absorb increases in position costs.

In 2012-13, School Police Officer allocations for elementary schools are not loaded in SMS; therefore, School Police officer allotments for all elementary schools in 2012-13 show as $0, but do not necessarily mean that no School Police Officers will be assigned to a particular school. Overall, the 2012-13 budget provides for the same numbers as School Police officers as in 2011-12.

In 2012-13, the Operating Budget Allotment formula was adjusted to re-allocate funds from the largest schools to schools with fewer than 500 students. This adjustment has no effect on the overall maintenance of purchasing power (flat funding) for schools, but does impact the budgets of some individual schools (the smallest schools had budget increases and the largest schools had budget decreases relative to 2011-12).

2012-13 Title I Reduced Class Size teachers have not been distributed as of 4/26/12.

Prior to FY2011-12, Kindergarten was 100% funded from the Operating Budget. In 2011-12 and 2012- 13, Kindergarten is 50% funded from the Operating Budget and 50% funded from Title I. JOHN BARTRAM HIGH SCHOOL 1010 HS CD 2

2010-11 2011-12 2012-13

1 Enrollment 1,205 1,128 1,037 2 Poverty Rate 83.5% 84.7% 89.1%

I. Operating Funded Allotments 3 Enrollment Teachers 4,139,100 3,874,500 3,775,800 4 Operating Budget Allotment 2,422,356 1,325,430 1,308,597 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 1,139,400 710,950 1,219,250 7 Gifted Support 5,976 2,716 2,520 8 Itinerant Instrumental Music 56,760 37,840 20,320 9 English as a Second Language 293,660 283,800 304,800 10 Bilingual Counselor Assistants 75,600 11,640 10,700 11 Nursing Services 204,400 103,000 131,040 12 School Police Officers 368,400 308,000 322,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 456,640 454,080 490,240 16 School Safety 94,600 41,000 0 17 Other 43,900 0 0 18 Subtotal - Operating Funded Allotments 9,300,792 7,152,956 7,585,767 19 Change from previous year -23.1% 6.1%

20 Subtotal Excluding Enrollment Teachers 5,161,692 3,278,456 3,809,967 21 Change from previous year -36.5% 16.2%

22 Proportional Share of $94.5M Reduction 499,707 23 Reduction as % of Total Budget 6.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.1%

II. Grant Funded Allotments 25 Title I 911,985 729,588 854,085 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 402,073 66,220 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 189,030 233,500 146,700 34 Department of Labor 2,278,800 2,682,012 1,645,120 35 Other 192,020 198,400 218,600 36 Subtotal - Grant Funded Allotments 4,276,787 3,968,870 2,901,328

37 Total - All Funds 13,577,579 11,121,826 10,487,095 38 Change from previous year -18.1% -5.7%

39 Total Excluding Enrollment Teachers 9,438,479 7,247,326 6,711,295 40 Change from previous year -23.2% -7.4% WEST PHILADELPHIA HIGH SCHOOL 1020 HS CD 3

2010-11 2011-12 2012-13

1 Enrollment 885 856 802 2 Poverty Rate 85.1% 89.9% 90.0%

I. Operating Funded Allotments 3 Enrollment Teachers 3,042,900 3,042,900 3,065,300 4 Operating Budget Allotment 2,081,446 1,447,486 1,056,713 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 993,400 616,000 762,550 7 Gifted Support 2,716 996 2,240 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 48,830 47,300 50,800 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 120,596 103,000 109,200 12 School Police Officers 307,000 246,400 258,000 13 Kindergarten 0 0 0 14 Annex/ 504 315,600 281,800 285,650 15 Special Ed - Low Incidence 316,120 227,040 245,120 16 School Safety 94,600 41,000 0 17 Other 145,800 189,200 101,600 18 Subtotal - Operating Funded Allotments 7,469,008 6,243,122 5,937,173 19 Change from previous year -16.4% -4.9%

20 Subtotal Excluding Enrollment Teachers 4,426,108 3,200,222 2,871,873 21 Change from previous year -27.7% -10.3%

22 Proportional Share of $94.5M Reduction 394,995 23 Reduction as % of Total Budget 6.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.8%

II. Grant Funded Allotments 25 Title I 687,360 721,020 697,860 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 375,828 122,980 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 88,160 187,200 97,800 34 Department of Labor 2,002,755 2,618,429 2,531,428 35 Other 192,020 1,179,427 218,600 36 Subtotal - Grant Funded Allotments 3,838,202 4,888,206 3,582,511

37 Total - All Funds 11,307,210 11,131,328 9,519,684 38 Change from previous year -1.6% -14.5%

39 Total Excluding Enrollment Teachers 8,264,310 8,088,428 6,454,384 40 Change from previous year -2.1% -20.2% HIGH SCHOOL OF THE FUTURE 1030 HS CD 4

2010-11 2011-12 2012-13

1 Enrollment 515 467 443 2 Poverty Rate 83.7% 85.5% 89.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,946,700 1,757,700 1,786,400 4 Operating Budget Allotment 1,009,783 651,090 711,740 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 189,900 189,900 203,900 7 Gifted Support 5,433 3,652 4,200 8 Itinerant Instrumental Music 75,680 56,760 60,960 9 English as a Second Language 595 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 0 0 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 316,120 506,840 685,840 16 School Safety 0 0 0 17 Other 94,600 94,600 0 18 Subtotal - Operating Funded Allotments 3,741,011 3,301,742 3,496,720 19 Change from previous year -11.7% 5.9%

20 Subtotal Excluding Enrollment Teachers 1,794,311 1,544,042 1,710,320 21 Change from previous year -13.9% 10.8%

22 Proportional Share of $94.5M Reduction 214,974 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.6%

II. Grant Funded Allotments 25 Title I 335,775 268,620 338,299 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 106,150 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 94,465 46,300 48,900 34 Department of Labor 0 0 0 35 Other 359,316 549,934 0 36 Subtotal - Grant Funded Allotments 1,009,385 924,004 424,022

37 Total - All Funds 4,750,396 4,225,746 3,920,742 38 Change from previous year -11.0% -7.2%

39 Total Excluding Enrollment Teachers 2,803,696 2,468,046 2,134,342 40 Change from previous year -12.0% -13.5% PAUL ROBESON HIGH SCHOOL 1050 HS CD 3

2010-11 2011-12 2012-13

1 Enrollment 328 353 339 2 Poverty Rate 73.5% 83.4% 85.3%

I. Operating Funded Allotments 3 Enrollment Teachers 1,445,850 1,323,000 1,380,400 4 Operating Budget Allotment 795,830 600,810 663,140 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 207,600 189,900 203,900 7 Gifted Support 5,433 2,656 2,240 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 27,300 12 School Police Officers 61,400 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 94,600 94,600 101,600 18 Subtotal - Operating Funded Allotments 2,651,593 2,354,766 2,443,080 19 Change from previous year -11.2% 3.8%

20 Subtotal Excluding Enrollment Teachers 1,205,743 1,031,766 1,062,680 21 Change from previous year -14.4% 3.0%

22 Proportional Share of $94.5M Reduction 203,782 23 Reduction as % of Total Budget 8.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 19.2%

II. Grant Funded Allotments 25 Title I 125,000 155,760 178,364 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 16,339 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 185,419 155,760 178,364

37 Total - All Funds 2,837,012 2,510,526 2,621,444 38 Change from previous year -11.5% 4.4%

39 Total Excluding Enrollment Teachers 1,391,162 1,187,526 1,241,044 40 Change from previous year -14.6% 4.5% COMMUNICATIONS TECHNOLOGY HS 1060 VT #N/A

2010-11 2011-12 2012-13

1 Enrollment 464 455 400 2 Poverty Rate 84.0% 85.0% 88.6%

I. Operating Funded Allotments 3 Enrollment Teachers 2,116,800 2,116,800 1,948,800 4 Operating Budget Allotment 1,212,462 625,190 683,000 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 284,850 284,850 203,900 7 Gifted Support 543 332 840 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 19,600 9,460 0 10 Bilingual Counselor Assistants 12,600 0 0 11 Nursing Services 51,100 41,200 43,680 12 School Police Officers 61,400 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,759,355 3,201,032 2,944,720 19 Change from previous year -14.9% -8.0%

20 Subtotal Excluding Enrollment Teachers 1,642,555 1,084,232 995,920 21 Change from previous year -34.0% -8.1%

22 Proportional Share of $94.5M Reduction 209,010 23 Reduction as % of Total Budget 7.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 21.0%

II. Grant Funded Allotments 25 Title I 326,760 261,408 280,132 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 55,983 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 289,750 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 0 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 919,389 320,558 336,115

37 Total - All Funds 4,678,744 3,521,590 3,280,835 38 Change from previous year -24.7% -6.8%

39 Total Excluding Enrollment Teachers 2,561,944 1,404,790 1,332,035 40 Change from previous year -45.2% -5.2% UNIVERSITY CITY HIGH SCHOOL 1080 HS CD 3

2010-11 2011-12 2012-13

1 Enrollment 831 691 624 2 Poverty Rate 89.0% 89.7% 89.4%

I. Operating Funded Allotments 3 Enrollment Teachers 2,721,600 2,343,600 2,253,300 4 Operating Budget Allotment 2,306,483 1,308,241 818,687 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 1,267,570 1,248,750 728,250 7 Gifted Support 3,803 1,023 1,120 8 Itinerant Instrumental Music 0 37,840 20,320 9 English as a Second Language 95,705 94,600 101,600 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 122,640 133,900 109,200 12 School Police Officers 368,400 308,000 258,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 753,840 773,720 1,004,620 16 School Safety 0 41,000 0 17 Other 94,600 189,200 0 18 Subtotal - Operating Funded Allotments 7,734,641 6,479,874 5,295,097 19 Change from previous year -16.2% -18.3%

20 Subtotal Excluding Enrollment Teachers 5,013,041 4,136,274 3,041,797 21 Change from previous year -17.5% -26.5%

22 Proportional Share of $94.5M Reduction 341,530 23 Reduction as % of Total Budget 6.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.2%

II. Grant Funded Allotments 25 Title I 822,950 658,360 640,237 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 357,144 151,360 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 441,205 372,400 293,400 34 Department of Labor 2,468,494 2,172,461 2,291,398 35 Other 79,200 1,249,299 0 36 Subtotal - Grant Funded Allotments 4,471,872 4,663,030 3,261,858

37 Total - All Funds 12,206,513 11,142,904 8,556,955 38 Change from previous year -8.7% -23.2%

39 Total Excluding Enrollment Teachers 9,484,913 8,799,304 6,303,655 40 Change from previous year -7.2% -28.4% PHILADELPHIA HS FOR BUSINESS 1090 HS CD 5

2010-11 2011-12 2012-13

1 Enrollment 204 206 97 2 Poverty Rate 75.3% 83.3% 83.6%

I. Operating Funded Allotments 3 Enrollment Teachers 793,800 793,800 406,000 4 Operating Budget Allotment 675,763 583,450 646,990 5 Desegregation Support 2,700 1,768 1,010 6 Special Ed - High Incidence 94,950 94,950 101,950 7 Gifted Support 8,692 3,409 1,120 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 340 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 20,440 20,600 0 12 School Police Officers 61,400 0 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 17,700 0 0 18 Subtotal - Operating Funded Allotments 1,675,785 1,497,977 1,157,070 19 Change from previous year -10.6% -22.8%

20 Subtotal Excluding Enrollment Teachers 881,985 704,177 751,070 21 Change from previous year -20.2% 6.7%

22 Proportional Share of $94.5M Reduction 170,788 23 Reduction as % of Total Budget 14.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 22.7%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 9,052 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 178,132 125,000 125,000

37 Total - All Funds 1,853,917 1,622,977 1,282,070 38 Change from previous year -12.5% -21.0%

39 Total Excluding Enrollment Teachers 1,060,117 829,177 876,070 40 Change from previous year -21.8% 5.7% SAYRE HIGH SCHOOL 1100 HS CD 3

2010-11 2011-12 2012-13

1 Enrollment 673 660 634 2 Poverty Rate 85.4% 89.3% 89.8%

I. Operating Funded Allotments 3 Enrollment Teachers 2,381,400 2,343,600 2,415,700 4 Operating Budget Allotment 1,664,213 787,560 834,688 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 598,300 503,550 640,900 7 Gifted Support 2,716 3,320 840 8 Itinerant Instrumental Music 18,920 18,920 0 9 English as a Second Language 510 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 122,800 184,800 193,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 228,320 508,840 588,040 16 School Safety 94,600 41,000 40,000 17 Other 94,600 94,600 0 18 Subtotal - Operating Funded Allotments 5,308,579 4,589,190 4,822,868 19 Change from previous year -13.6% 5.1%

20 Subtotal Excluding Enrollment Teachers 2,927,179 2,245,590 2,407,168 21 Change from previous year -23.3% 7.2%

22 Proportional Share of $94.5M Reduction 307,344 23 Reduction as % of Total Budget 6.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.8%

II. Grant Funded Allotments 25 Title I 535,990 531,935 533,714 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 263,505 66,220 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 289,900 279,800 195,600 34 Department of Labor 0 0 0 35 Other 0 919,084 0 36 Subtotal - Grant Funded Allotments 1,581,474 1,856,189 766,137

37 Total - All Funds 6,890,053 6,445,379 5,589,005 38 Change from previous year -6.5% -13.3%

39 Total Excluding Enrollment Teachers 4,508,653 4,101,779 3,173,305 40 Change from previous year -9.0% -22.6% SHAW MIDDLE SCHOOL 1110 MS CD 3

2010-11 2011-12 2012-13

1 Enrollment 309 312 247 2 Poverty Rate 93.8% 93.7% 94.0%

I. Operating Funded Allotments 3 Enrollment Teachers 1,186,920 1,130,400 1,015,000 4 Operating Budget Allotment 663,734 594,970 485,940 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 422,500 330,250 349,650 7 Gifted Support 2,045 664 1,053 8 Itinerant Instrumental Music 18,860 18,860 20,320 9 English as a Second Language 425 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 61,400 61,600 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 41,000 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,417,204 2,218,944 2,020,143 19 Change from previous year -8.2% -9.0%

20 Subtotal Excluding Enrollment Teachers 1,230,284 1,088,544 1,005,143 21 Change from previous year -11.5% -7.7%

22 Proportional Share of $94.5M Reduction 166,330 23 Reduction as % of Total Budget 8.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.5%

II. Grant Funded Allotments 25 Title I 319,500 260,850 260,516 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 109,782 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 586,991 320,000 297,339

37 Total - All Funds 3,004,195 2,538,944 2,317,482 38 Change from previous year -15.5% -8.7%

39 Total Excluding Enrollment Teachers 1,817,275 1,408,544 1,302,482 40 Change from previous year -22.5% -7.5% TILDEN MIDDLE SCHOOL 1130 MS CD 2

2010-11 2011-12 2012-13

1 Enrollment 481 457 412 2 Poverty Rate 89.7% 90.6% 94.5%

I. Operating Funded Allotments 3 Enrollment Teachers 1,808,640 1,620,240 1,644,300 4 Operating Budget Allotment 933,356 654,860 696,510 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 283,950 283,950 305,850 7 Gifted Support 2,727 996 351 8 Itinerant Instrumental Music 18,860 18,860 20,320 9 English as a Second Language 48,850 47,150 50,800 10 Bilingual Counselor Assistants 25,200 11,640 10,700 11 Nursing Services 102,200 61,800 43,680 12 School Police Officers 122,800 123,200 129,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 290,360 215,190 230,520 16 School Safety 94,300 41,000 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,731,243 3,078,886 3,172,031 19 Change from previous year -17.5% 3.0%

20 Subtotal Excluding Enrollment Teachers 1,922,603 1,458,646 1,527,731 21 Change from previous year -24.1% 4.7%

22 Proportional Share of $94.5M Reduction 250,966 23 Reduction as % of Total Budget 7.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.4%

II. Grant Funded Allotments 25 Title I 430,875 374,340 394,497 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 105,814 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 47,150 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 580,769 421,490 394,497

37 Total - All Funds 4,312,012 3,500,376 3,566,528 38 Change from previous year -18.8% 1.9%

39 Total Excluding Enrollment Teachers 2,503,372 1,880,136 1,922,228 40 Change from previous year -24.9% 2.2% GEORGE PEPPER MIDDLE SCHOOL 1150 MS CD 2

2010-11 2011-12 2012-13

1 Enrollment 703 623 389 2 Poverty Rate 88.8% 89.6% 89.0%

I. Operating Funded Allotments 3 Enrollment Teachers 2,543,400 2,166,600 1,847,300 4 Operating Budget Allotment 1,194,208 759,870 691,660 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 801,100 519,550 558,650 7 Gifted Support 1,364 1,023 702 8 Itinerant Instrumental Music 37,720 37,720 40,640 9 English as a Second Language 148,760 141,450 152,400 10 Bilingual Counselor Assistants 12,600 11,640 0 11 Nursing Services 122,640 61,800 65,520 12 School Police Officers 122,800 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 387,390 522,770 381,040 16 School Safety 94,300 41,000 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,466,282 4,386,623 3,842,412 19 Change from previous year -19.8% -12.4%

20 Subtotal Excluding Enrollment Teachers 2,922,882 2,220,023 1,995,112 21 Change from previous year -24.0% -10.1%

22 Proportional Share of $94.5M Reduction 229,688 23 Reduction as % of Total Budget 6.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.5%

II. Grant Funded Allotments 25 Title I 651,240 520,992 406,209 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 46,403 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 300,626 94,300 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 296,205 186,050 146,700 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,361,750 860,492 599,312

37 Total - All Funds 6,828,032 5,247,115 4,441,724 38 Change from previous year -23.2% -15.3%

39 Total Excluding Enrollment Teachers 4,284,632 3,080,515 2,594,424 40 Change from previous year -28.1% -15.8% MOTIVATION HS 1190 HS #N/A

2010-11 2011-12 2012-13

1 Enrollment 237 258 248 2 Poverty Rate 74.0% 75.1% 83.6%

I. Operating Funded Allotments 3 Enrollment Teachers 1,001,700 982,800 1,015,000 4 Operating Budget Allotment 744,593 592,540 656,890 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 94,950 94,950 101,950 7 Gifted Support 5,976 2,386 1,120 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 850 18,920 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 20,440 20,600 21,840 12 School Police Officers 61,400 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 1,929,909 1,835,396 1,861,300 19 Change from previous year -4.9% 1.4%

20 Subtotal Excluding Enrollment Teachers 928,209 852,596 846,300 21 Change from previous year -8.1% -0.7%

22 Proportional Share of $94.5M Reduction 202,137 23 Reduction as % of Total Budget 10.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 23.9%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 11,194 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 180,224 125,000 125,000

37 Total - All Funds 2,110,133 1,960,396 1,986,300 38 Change from previous year -7.1% 1.3%

39 Total Excluding Enrollment Teachers 1,108,433 977,596 971,300 40 Change from previous year -11.8% -0.6% JOHN BARRY ELEMENTARY SCHOOL 1200 ES CD 4

2010-11 2011-12 2012-13

1 Enrollment 753 740 827 2 Poverty Rate 93.9% 94.3% 90.8%

I. Operating Funded Allotments 3 Enrollment Teachers 2,677,640 2,567,600 2,825,800 4 Operating Budget Allotment 794,129 640,990 683,755 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 294,150 294,250 317,750 7 Gifted Support 2,656 332 342 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 510 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 61,800 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 137,700 199,200 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 110,800 110,160 120,160 16 School Safety 111,456 41,000 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,430,341 3,915,432 4,296,207 19 Change from previous year -11.6% 9.7%

20 Subtotal Excluding Enrollment Teachers 1,752,701 1,347,832 1,470,407 21 Change from previous year -23.1% 9.1%

22 Proportional Share of $94.5M Reduction 270,189 23 Reduction as % of Total Budget 6.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.4%

II. Grant Funded Allotments 25 Title I 989,235 856,755 779,923 26 Title I - Kindergarten 0 137,700 199,200 27 Title I - Reduced Class Size Teachers 0 385,560 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 59,150 46,403 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 408,695 91,800 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 144,900 138,500 97,800 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,726,430 1,669,465 1,123,326

37 Total - All Funds 6,156,771 5,584,897 5,419,533 38 Change from previous year -9.3% -3.0%

39 Total Excluding Enrollment Teachers 3,479,131 3,017,297 2,593,733 40 Change from previous year -13.3% -14.0% BRYANT ACADEMICS PLUS SCHOOL 1230 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 519 465 501 2 Poverty Rate 90.7% 90.6% 93.7%

I. Operating Funded Allotments 3 Enrollment Teachers 1,705,620 1,687,280 1,830,800 4 Operating Budget Allotment 611,961 395,640 438,127 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 440,750 305,250 329,050 7 Gifted Support 664 664 684 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 255 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,143,170 2,666,454 2,870,681 19 Change from previous year -15.2% 7.7%

20 Subtotal Excluding Enrollment Teachers 1,437,550 979,174 1,039,881 21 Change from previous year -31.9% 6.2%

22 Proportional Share of $94.5M Reduction 178,470 23 Reduction as % of Total Budget 6.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.2%

II. Grant Funded Allotments 25 Title I 573,400 458,720 557,849 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 0 110,160 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 557,747 45,900 0 32 Stimulus Basic Ed/ PA ACT 91,800 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,380,706 890,180 657,449

37 Total - All Funds 4,523,876 3,556,634 3,528,130 38 Change from previous year -21.4% -0.8%

39 Total Excluding Enrollment Teachers 2,818,256 1,869,354 1,697,330 40 Change from previous year -33.7% -9.2% J. W. CATHARINE SCHOOL 1250 ES CD 2

2010-11 2011-12 2012-13

1 Enrollment 590 571 619 2 Poverty Rate 89.5% 89.6% 89.2%

I. Operating Funded Allotments 3 Enrollment Teachers 1,797,320 1,705,620 1,970,100 4 Operating Budget Allotment 615,811 427,060 476,306 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 184,300 199,900 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 55,080 45,900 49,800 9 English as a Second Language 282,200 110,160 119,520 10 Bilingual Counselor Assistants 50,400 11,640 0 11 Nursing Services 102,200 61,800 65,520 12 School Police Officers 61,400 0 0 13 Kindergarten 275,400 183,600 199,200 14 Annex/ 504 120,300 121,500 65,000 15 Special Ed - Low Incidence 574,900 579,540 627,340 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,211,461 3,431,120 3,772,686 19 Change from previous year -18.5% 10.0%

20 Subtotal Excluding Enrollment Teachers 2,414,141 1,725,500 1,802,586 21 Change from previous year -28.5% 4.5%

22 Proportional Share of $94.5M Reduction 238,120 23 Reduction as % of Total Budget 6.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.2%

II. Grant Funded Allotments 25 Title I 618,825 509,250 510,221 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 178,200 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 94,465 92,600 97,800 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,086,674 877,250 807,221

37 Total - All Funds 5,298,135 4,308,370 4,579,907 38 Change from previous year -18.7% 6.3%

39 Total Excluding Enrollment Teachers 3,500,815 2,602,750 2,609,807 40 Change from previous year -25.7% 0.3% B. B. COMEGYS SCHOOL 1260 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 604 485 437 2 Poverty Rate 94.1% 94.7% 94.8%

I. Operating Funded Allotments 3 Enrollment Teachers 1,815,660 1,558,900 1,472,600 4 Operating Budget Allotment 753,805 398,010 426,480 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 276,100 300,200 7 Gifted Support 0 682 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 170 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 91,800 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,244,555 2,412,992 2,441,260 19 Change from previous year -25.6% 1.2%

20 Subtotal Excluding Enrollment Teachers 1,428,895 854,092 968,660 21 Change from previous year -40.2% 13.4%

22 Proportional Share of $94.5M Reduction 179,912 23 Reduction as % of Total Budget 7.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.6%

II. Grant Funded Allotments 25 Title I 777,410 621,928 496,164 26 Title I - Kindergarten 0 91,800 149,400 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 178,200 91,800 0 29 School Improvement 113,679 59,150 46,403 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 212,918 0 0 32 Stimulus Basic Ed/ PA ACT 91,800 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,418,037 1,094,178 691,967

37 Total - All Funds 4,662,592 3,507,170 3,133,227 38 Change from previous year -24.8% -10.7%

39 Total Excluding Enrollment Teachers 2,846,932 1,948,270 1,660,627 40 Change from previous year -31.6% -14.8% CHARLES DREW SCHOOL 1270 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 254 240 237 2 Poverty Rate 89.2% 90.6% #N/A

I. Operating Funded Allotments 3 Enrollment Teachers 733,600 917,000 995,000 4 Operating Budget Allotment 570,631 369,730 418,980 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 138,225 138,225 149,925 7 Gifted Support 0 332 0 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 94,605 91,800 0 10 Bilingual Counselor Assistants 12,600 0 0 11 Nursing Services 102,200 20,600 0 12 School Police Officers 61,400 61,600 0 13 Kindergarten 91,800 45,900 99,600 14 Annex/ 504 0 20,000 20,800 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 1,823,421 1,683,547 1,704,225 19 Change from previous year -7.7% 1.2%

20 Subtotal Excluding Enrollment Teachers 1,089,821 766,547 709,225 21 Change from previous year -29.7% -7.5%

22 Proportional Share of $94.5M Reduction 164,411 23 Reduction as % of Total Budget 9.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 23.2%

II. Grant Funded Allotments 25 Title I 271,700 217,360 0 26 Title I - Kindergarten 0 45,900 99,600 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 343,056 0 0 32 Stimulus Basic Ed/ PA ACT 367,200 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,139,715 506,010 99,600

37 Total - All Funds 2,963,136 2,189,557 1,803,825 38 Change from previous year -26.1% -17.6%

39 Total Excluding Enrollment Teachers 2,229,536 1,272,557 808,825 40 Change from previous year -42.9% -36.4% PENN ALEXANDER SCHOOL 1280 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 539 578 573 2 Poverty Rate 47.3% 47.7% 43.4%

I. Operating Funded Allotments 3 Enrollment Teachers 2,365,860 2,017,400 2,069,600 4 Operating Budget Allotment 614,290 428,120 446,596 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 9,961 3,320 4,104 8 Itinerant Instrumental Music 82,620 55,080 59,760 9 English as a Second Language 94,180 128,520 99,600 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 61,800 65,520 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 43,900 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,701,431 3,031,940 3,044,680 19 Change from previous year -18.1% 0.4%

20 Subtotal Excluding Enrollment Teachers 1,335,571 1,014,540 975,080 21 Change from previous year -24.0% -3.9%

22 Proportional Share of $94.5M Reduction 189,717 23 Reduction as % of Total Budget 6.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 19.5%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 17,503 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 550,800 592,000 550,800 36 Subtotal - Grant Funded Allotments 737,333 808,800 775,400

37 Total - All Funds 4,438,764 3,840,740 3,820,080 38 Change from previous year -13.5% -0.5%

39 Total Excluding Enrollment Teachers 2,072,904 1,823,340 1,750,480 40 Change from previous year -12.0% -4.0% ANDREW HAMILTON SCHOOL 1290 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 617 615 611 2 Poverty Rate 88.6% 89.6% 85.0%

I. Operating Funded Allotments 3 Enrollment Teachers 1,944,040 2,054,080 2,228,800 4 Operating Budget Allotment 673,595 455,220 475,208 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 412,500 461,200 497,600 7 Gifted Support 11,289 5,645 2,736 8 Itinerant Instrumental Music 82,620 64,260 69,720 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 86,870 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 489,000 561,980 604,980 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,944,914 3,842,885 4,112,124 19 Change from previous year -2.6% 7.0%

20 Subtotal Excluding Enrollment Teachers 2,000,874 1,788,805 1,883,324 21 Change from previous year -10.6% 5.3%

22 Proportional Share of $94.5M Reduction 224,304 23 Reduction as % of Total Budget 5.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.9%

II. Grant Funded Allotments 25 Title I 613,110 532,530 426,024 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 422,703 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,079,893 762,030 575,424

37 Total - All Funds 5,024,807 4,604,915 4,687,548 38 Change from previous year -8.4% 1.8%

39 Total Excluding Enrollment Teachers 3,080,767 2,550,835 2,458,748 40 Change from previous year -17.2% -3.6% A. D. HARRINGTON SCHOOL 1300 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 466 461 531 2 Poverty Rate 93.5% 93.4% 94.3%

I. Operating Funded Allotments 3 Enrollment Teachers 1,412,180 1,558,900 1,810,900 4 Operating Budget Allotment 609,311 395,010 440,940 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 184,300 199,900 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 32,760 12 School Police Officers 0 0 0 13 Kindergarten 275,400 91,800 99,600 14 Annex/ 504 83,940 89,500 92,700 15 Special Ed - Low Incidence 289,100 330,720 355,920 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,007,701 2,691,430 3,032,720 19 Change from previous year -10.5% 12.7%

20 Subtotal Excluding Enrollment Teachers 1,595,521 1,132,530 1,221,820 21 Change from previous year -29.0% 7.9%

22 Proportional Share of $94.5M Reduction 161,174 23 Reduction as % of Total Budget 5.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.2%

II. Grant Funded Allotments 25 Title I 568,080 512,720 602,017 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 267,300 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 97,591 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 977,001 788,120 701,617

37 Total - All Funds 3,984,702 3,479,550 3,734,337 38 Change from previous year -12.7% 7.3%

39 Total Excluding Enrollment Teachers 2,572,522 1,920,650 1,923,437 40 Change from previous year -25.3% 0.1% SAMUEL B HUEY SCHOOL 1330 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 750 760 724 2 Poverty Rate 89.5% 93.4% 88.8%

I. Operating Funded Allotments 3 Enrollment Teachers 2,475,900 2,585,940 2,567,100 4 Operating Budget Allotment 896,645 647,010 658,367 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 489,350 627,650 677,800 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 510 0 19,920 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 61,800 65,520 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 43,900 46,300 48,900 15 Special Ed - Low Incidence 0 0 0 16 School Safety 91,800 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,455,465 4,186,360 4,246,927 19 Change from previous year -6.0% 1.4%

20 Subtotal Excluding Enrollment Teachers 1,979,565 1,600,420 1,679,827 21 Change from previous year -19.2% 5.0%

22 Proportional Share of $94.5M Reduction 249,978 23 Reduction as % of Total Budget 5.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.9%

II. Grant Funded Allotments 25 Title I 782,730 842,160 673,728 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 525,711 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,441,571 1,117,560 823,128

37 Total - All Funds 5,897,036 5,303,920 5,070,055 38 Change from previous year -10.1% -4.4%

39 Total Excluding Enrollment Teachers 3,421,136 2,717,980 2,502,955 40 Change from previous year -20.6% -7.9% HENRY C. LEA SCHOOL 1340 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 435 400 361 2 Poverty Rate 89.8% 90.7% 90.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,668,940 1,485,540 1,373,100 4 Operating Budget Allotment 612,511 388,410 423,920 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 1,328 0 342 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 142,375 146,880 199,200 10 Bilingual Counselor Assistants 25,200 0 0 11 Nursing Services 61,320 82,400 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 198,600 341,660 533,720 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,231,724 2,874,740 3,038,932 19 Change from previous year -11.0% 5.7%

20 Subtotal Excluding Enrollment Teachers 1,562,784 1,389,200 1,665,832 21 Change from previous year -11.1% 19.9%

22 Proportional Share of $94.5M Reduction 156,694 23 Reduction as % of Total Budget 5.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.4%

II. Grant Funded Allotments 25 Title I 456,520 369,000 334,925 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 0 91,800 119,520 29 School Improvement 113,679 59,150 36,823 30 Title III 0 11,640 21,400 31 Title I Supplemental/ Central Counselors 218,176 0 0 32 Stimulus Basic Ed/ PA ACT 275,400 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,107,805 715,190 612,268

37 Total - All Funds 4,339,529 3,589,930 3,651,200 38 Change from previous year -17.3% 1.7%

39 Total Excluding Enrollment Teachers 2,670,589 2,104,390 2,278,100 40 Change from previous year -21.2% 8.3% W C LONGSTRETH SCHOOL 1350 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 481 505 492 2 Poverty Rate 90.2% 93.8% 95.0%

I. Operating Funded Allotments 3 Enrollment Teachers 1,723,960 1,797,320 1,830,800 4 Operating Budget Allotment 676,695 417,800 428,900 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 1,328 0 684 8 Itinerant Instrumental Music 27,540 27,540 29,880 9 English as a Second Language 340 0 39,840 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 61,800 65,520 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 91,800 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,104,433 2,734,310 2,795,074 19 Change from previous year -11.9% 2.2%

20 Subtotal Excluding Enrollment Teachers 1,380,473 936,990 964,274 21 Change from previous year -32.1% 2.9%

22 Proportional Share of $94.5M Reduction 171,531 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.8%

II. Grant Funded Allotments 25 Title I 547,400 571,120 591,955 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 119,520 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 309,024 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,103,283 708,820 811,075

37 Total - All Funds 4,207,716 3,443,130 3,606,149 38 Change from previous year -18.2% 4.7%

39 Total Excluding Enrollment Teachers 2,483,756 1,645,810 1,775,349 40 Change from previous year -33.7% 7.9% MORTON MCMICHAEL SCHOOL 1360 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 291 325 343 2 Poverty Rate 93.8% 94.0% 93.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,027,040 1,137,080 1,233,800 4 Operating Budget Allotment 568,871 380,350 422,660 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 364,250 414,550 448,700 7 Gifted Support 0 332 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 41,200 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 41,000 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,246,041 2,167,912 2,353,960 19 Change from previous year -3.5% 8.6%

20 Subtotal Excluding Enrollment Teachers 1,219,001 1,030,832 1,120,160 21 Change from previous year -15.4% 8.7%

22 Proportional Share of $94.5M Reduction 156,362 23 Reduction as % of Total Budget 6.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.0%

II. Grant Funded Allotments 25 Title I 379,050 370,090 398,871 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 110,160 TBD 28 Title II Teachers 178,200 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 20,246 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 735,205 631,200 535,294

37 Total - All Funds 2,981,246 2,799,112 2,889,254 38 Change from previous year -6.1% 3.2%

39 Total Excluding Enrollment Teachers 1,954,206 1,662,032 1,655,454 40 Change from previous year -15.0% -0.4% S. WEIR MITCHELL 1370 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 497 523 531 2 Poverty Rate 93.4% 90.0% 94.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,632,260 1,595,580 1,731,300 4 Operating Budget Allotment 569,420 420,590 441,560 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 184,300 199,900 7 Gifted Support 0 996 342 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 255 0 19,920 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 61,800 65,520 12 School Police Officers 61,400 0 0 13 Kindergarten 275,400 183,600 199,200 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,917,385 2,446,866 2,657,742 19 Change from previous year -16.1% 8.6%

20 Subtotal Excluding Enrollment Teachers 1,285,125 851,286 926,442 21 Change from previous year -33.8% 8.8%

22 Proportional Share of $94.5M Reduction 206,427 23 Reduction as % of Total Budget 7.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 22.3%

II. Grant Funded Allotments 25 Title I 666,790 533,432 625,779 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 292,775 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,092,695 717,032 824,979

37 Total - All Funds 4,010,080 3,163,898 3,482,721 38 Change from previous year -21.1% 10.1%

39 Total Excluding Enrollment Teachers 2,377,820 1,568,318 1,751,421 40 Change from previous year -34.0% 11.7% THOMAS G MORTON SCHOOL 1380 ES CD 2

2010-11 2011-12 2012-13

1 Enrollment 768 759 804 2 Poverty Rate 89.3% 88.9% 94.0%

I. Operating Funded Allotments 3 Enrollment Teachers 2,310,840 2,255,820 2,686,500 4 Operating Budget Allotment 776,125 646,210 677,385 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 414,550 448,700 7 Gifted Support 664 332 1,026 8 Itinerant Instrumental Music 9,180 27,540 9,960 9 English as a Second Language 238,170 183,600 199,200 10 Bilingual Counselor Assistants 50,400 11,640 21,400 11 Nursing Services 102,200 61,800 65,520 12 School Police Officers 61,400 0 0 13 Kindergarten 459,000 229,500 249,000 14 Annex/ 504 131,160 135,060 141,020 15 Special Ed - Low Incidence 345,460 377,020 404,820 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,853,199 4,343,072 4,904,531 19 Change from previous year -10.5% 12.9%

20 Subtotal Excluding Enrollment Teachers 2,542,359 2,087,252 2,218,031 21 Change from previous year -17.9% 6.3%

22 Proportional Share of $94.5M Reduction 295,566 23 Reduction as % of Total Budget 6.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.3%

II. Grant Funded Allotments 25 Title I 796,705 637,364 880,162 26 Title I - Kindergarten 0 229,500 249,000 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 178,200 91,800 119,520 29 School Improvement 113,679 59,150 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 206,016 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,338,630 1,109,614 1,314,245

37 Total - All Funds 6,191,829 5,452,686 6,218,776 38 Change from previous year -11.9% 14.0%

39 Total Excluding Enrollment Teachers 3,880,989 3,196,866 3,532,276 40 Change from previous year -17.6% 10.5% SAMUEL POWEL SCHOOL 1390 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 213 234 260 2 Poverty Rate 60.2% 61.4% 61.5%

I. Operating Funded Allotments 3 Enrollment Teachers 733,600 696,920 875,600 4 Operating Budget Allotment 599,211 369,050 419,020 5 Desegregation Support 13,950 9,133 5,230 6 Special Ed - High Incidence 92,150 92,150 99,950 7 Gifted Support 10,625 2,656 6,840 8 Itinerant Instrumental Music 45,900 36,720 39,840 9 English as a Second Language 340 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 21,840 12 School Police Officers 0 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 1,720,256 1,319,029 1,567,920 19 Change from previous year -23.3% 18.9%

20 Subtotal Excluding Enrollment Teachers 986,656 622,109 692,320 21 Change from previous year -36.9% 11.3%

22 Proportional Share of $94.5M Reduction 175,807 23 Reduction as % of Total Budget 11.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 25.4%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 178,200 220,320 119,520 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 124,122 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 471,402 437,120 344,120

37 Total - All Funds 2,191,658 1,756,149 1,912,040 38 Change from previous year -19.9% 8.9%

39 Total Excluding Enrollment Teachers 1,458,058 1,059,229 1,036,440 40 Change from previous year -27.4% -2.2% JOHN M PATTERSON SCHOOL 1400 ES CD 2

2010-11 2011-12 2012-13

1 Enrollment 678 681 676 2 Poverty Rate 84.5% 84.3% 89.4%

I. Operating Funded Allotments 3 Enrollment Teachers 2,035,740 2,035,740 2,109,400 4 Operating Budget Allotment 652,341 470,970 490,624 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 18,360 27,540 29,880 9 English as a Second Language 150,280 275,400 249,000 10 Bilingual Counselor Assistants 50,400 0 0 11 Nursing Services 102,200 61,800 65,520 12 School Police Officers 61,400 0 0 13 Kindergarten 459,000 229,500 249,000 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,714,021 3,285,250 3,393,324 19 Change from previous year -11.5% 3.3%

20 Subtotal Excluding Enrollment Teachers 1,678,281 1,249,510 1,283,924 21 Change from previous year -25.5% 2.8%

22 Proportional Share of $94.5M Reduction 255,416 23 Reduction as % of Total Budget 7.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 19.9%

II. Grant Funded Allotments 25 Title I 556,195 444,956 581,170 26 Title I - Kindergarten 0 229,500 249,000 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 110,160 0 29 School Improvement 0 0 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 97,591 0 0 32 Stimulus Basic Ed/ PA ACT 178,000 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 964,916 784,616 895,733

37 Total - All Funds 4,678,937 4,069,866 4,289,057 38 Change from previous year -13.0% 5.4%

39 Total Excluding Enrollment Teachers 2,643,197 2,034,126 2,179,657 40 Change from previous year -23.0% 7.2% JAMES RHOADS SCHOOL 1410 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 592 612 614 2 Poverty Rate 89.8% 90.2% 94.8%

I. Operating Funded Allotments 3 Enrollment Teachers 1,999,060 2,017,400 2,089,500 4 Operating Budget Allotment 627,371 454,600 475,436 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 276,450 299,850 7 Gifted Support 664 272 342 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 49,140 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 45,760 0 0 15 Special Ed - Low Incidence 459,460 498,120 533,720 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,751,455 3,524,062 3,637,228 19 Change from previous year -6.1% 3.2%

20 Subtotal Excluding Enrollment Teachers 1,752,395 1,506,662 1,547,728 21 Change from previous year -14.0% 2.7%

22 Proportional Share of $94.5M Reduction 210,837 23 Reduction as % of Total Budget 5.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.6%

II. Grant Funded Allotments 25 Title I 624,890 560,000 714,042 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 119,520 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 97,591 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 855,661 743,600 982,962

37 Total - All Funds 4,607,116 4,267,662 4,620,190 38 Change from previous year -7.4% 8.3%

39 Total Excluding Enrollment Teachers 2,608,056 2,250,262 2,530,690 40 Change from previous year -13.7% 12.5% M. WASHINGTON ACADEMICS PLUS 1420 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 341 365 369 2 Poverty Rate 89.3% 89.3% 89.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,155,420 1,338,820 1,373,100 4 Operating Budget Allotment 575,450 384,150 423,850 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 276,100 299,850 7 Gifted Support 664 0 0 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 340 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 698,100 800,340 1,010,320 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,938,954 3,012,370 3,270,320 19 Change from previous year 2.5% 8.6%

20 Subtotal Excluding Enrollment Teachers 1,783,534 1,673,550 1,897,220 21 Change from previous year -6.2% 13.4%

22 Proportional Share of $94.5M Reduction 165,693 23 Reduction as % of Total Budget 5.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 8.7%

II. Grant Funded Allotments 25 Title I 350,285 319,925 317,310 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 183,600 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 206,016 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 803,160 595,325 416,910

37 Total - All Funds 3,742,114 3,607,695 3,687,230 38 Change from previous year -3.6% 2.2%

39 Total Excluding Enrollment Teachers 2,586,694 2,268,875 2,314,130 40 Change from previous year -12.3% 2.0% ALEXANDER WILSON SCHOOL 1430 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 260 229 281 2 Poverty Rate 85.7% 88.8% 89.6%

I. Operating Funded Allotments 3 Enrollment Teachers 825,300 806,960 875,600 4 Operating Budget Allotment 590,871 366,920 419,650 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 1,328 332 0 8 Itinerant Instrumental Music 0 0 19,920 9 English as a Second Language 850 0 19,920 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 0 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 459,460 405,520 435,920 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,347,909 1,897,032 2,114,190 19 Change from previous year -19.2% 11.4%

20 Subtotal Excluding Enrollment Teachers 1,522,609 1,090,072 1,238,590 21 Change from previous year -28.4% 13.6%

22 Proportional Share of $94.5M Reduction 164,587 23 Reduction as % of Total Budget 7.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.3%

II. Grant Funded Allotments 25 Title I 210,320 191,580 233,662 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 89,100 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 292,091 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 635,541 466,980 333,262

37 Total - All Funds 2,983,450 2,364,012 2,447,452 38 Change from previous year -20.8% 3.5%

39 Total Excluding Enrollment Teachers 2,158,150 1,557,052 1,571,852 40 Change from previous year -27.9% 1.0% PENROSE SCHOOL 1440 ES CD 2

2010-11 2011-12 2012-13

1 Enrollment 654 605 633 2 Poverty Rate 76.2% 83.4% 82.9%

I. Operating Funded Allotments 3 Enrollment Teachers 2,145,780 1,925,700 2,208,900 4 Operating Budget Allotment 658,981 453,140 480,212 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 276,450 299,850 7 Gifted Support 664 664 1,026 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 47,515 45,900 49,800 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 61,800 109,200 12 School Police Officers 0 0 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 28,800 0 0 15 Special Ed - Low Incidence 902,000 892,460 965,460 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,345,640 3,793,814 4,263,848 19 Change from previous year -12.7% 12.4%

20 Subtotal Excluding Enrollment Teachers 2,199,860 1,868,114 2,054,948 21 Change from previous year -15.1% 10.0%

22 Proportional Share of $94.5M Reduction 194,058 23 Reduction as % of Total Budget 4.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.4%

II. Grant Funded Allotments 25 Title I 215,550 333,960 319,907 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 292,483 45,900 0 32 Stimulus Basic Ed/ PA ACT 91,800 0 0 33 IDEA/ IDEA Supplemental 245,820 185,200 195,600 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,048,432 945,510 664,907

37 Total - All Funds 5,394,072 4,739,324 4,928,755 38 Change from previous year -12.1% 4.0%

39 Total Excluding Enrollment Teachers 3,248,292 2,813,624 2,719,855 40 Change from previous year -13.4% -3.3% ADD B ANDERSON SCHOOL 1460 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 523 497 576 2 Poverty Rate 85.5% 89.5% 84.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,834,000 1,778,980 1,970,100 4 Operating Budget Allotment 645,825 399,210 446,524 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 3,320 1,660 1,026 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 170 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 71,540 72,100 65,520 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 17,700 17,800 17,800 16 School Safety 0 41,000 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,112,365 2,758,960 2,970,140 19 Change from previous year -11.4% 7.7%

20 Subtotal Excluding Enrollment Teachers 1,278,365 979,980 1,000,040 21 Change from previous year -23.3% 2.0%

22 Proportional Share of $94.5M Reduction 194,207 23 Reduction as % of Total Budget 6.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 19.4%

II. Grant Funded Allotments 25 Title I 431,880 438,110 357,937 26 Title I - Kindergarten 0 91,800 149,400 27 Title I - Reduced Class Size Teachers 0 275,400 TBD 28 Title II Teachers 89,100 91,800 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 386,816 45,900 0 32 Stimulus Basic Ed/ PA ACT 91,800 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,157,355 1,002,160 544,160

37 Total - All Funds 4,269,720 3,761,120 3,514,300 38 Change from previous year -11.9% -6.6%

39 Total Excluding Enrollment Teachers 2,435,720 1,982,140 1,544,200 40 Change from previous year -18.6% -22.1% ALAIN LOCKE SCHOOL 1470 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 474 408 453 2 Poverty Rate 95.2% 95.0% 94.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,540,560 1,558,900 1,850,700 4 Operating Budget Allotment 617,351 388,900 428,070 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 0 0 342 8 Itinerant Instrumental Music 9,180 18,360 19,920 9 English as a Second Language 340 0 99,600 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 149,400 14 Annex/ 504 43,900 46,300 48,900 15 Special Ed - Low Incidence 0 184,400 120,160 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,834,981 2,667,910 3,100,622 19 Change from previous year -5.9% 16.2%

20 Subtotal Excluding Enrollment Teachers 1,294,421 1,109,010 1,249,922 21 Change from previous year -14.3% 12.7%

22 Proportional Share of $94.5M Reduction 189,349 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.1%

II. Grant Funded Allotments 25 Title I 617,400 498,480 504,874 26 Title I - Kindergarten 0 91,800 149,400 27 Title I - Reduced Class Size Teachers 0 275,400 TBD 28 Title II Teachers 0 183,600 0 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 283,808 0 0 32 Stimulus Basic Ed/ PA ACT 367,200 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,426,117 1,108,430 654,274

37 Total - All Funds 4,261,098 3,776,340 3,754,896 38 Change from previous year -11.4% -0.6%

39 Total Excluding Enrollment Teachers 2,720,538 2,217,440 1,904,196 40 Change from previous year -18.5% -14.1% BLANKENBURG SCHOOL 1490 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 399 345 421 2 Poverty Rate 90.7% 90.6% 90.5%

I. Operating Funded Allotments 3 Enrollment Teachers 1,412,180 1,558,900 1,711,400 4 Operating Budget Allotment 574,131 382,190 426,440 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 368,600 399,450 7 Gifted Support 0 332 342 8 Itinerant Instrumental Music 9,180 9,180 9,960 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,557,821 2,560,102 2,739,772 19 Change from previous year 0.1% 7.0%

20 Subtotal Excluding Enrollment Teachers 1,145,641 1,001,202 1,028,372 21 Change from previous year -12.6% 2.7%

22 Proportional Share of $94.5M Reduction 161,866 23 Reduction as % of Total Budget 5.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.7%

II. Grant Funded Allotments 25 Title I 433,575 346,860 394,157 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 91,800 239,040 29 School Improvement 113,679 59,150 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 103,008 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 783,392 589,610 798,360

37 Total - All Funds 3,341,213 3,149,712 3,538,132 38 Change from previous year -5.7% 12.3%

39 Total Excluding Enrollment Teachers 1,929,033 1,590,812 1,826,732 40 Change from previous year -17.5% 14.8% JOSEPH LEIDY SCHOOL 1530 ES #N/A

2010-11 2011-12 2012-13

1 Enrollment 290 303 329 2 Poverty Rate 89.3% 93.6% 94.0%

I. Operating Funded Allotments 3 Enrollment Teachers 1,027,040 1,027,040 1,114,400 4 Operating Budget Allotment 573,521 376,910 421,810 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 92,150 184,300 199,900 7 Gifted Support 664 0 0 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 170 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 91,800 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 928,200 1,048,920 1,254,680 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,854,625 2,850,130 3,193,990 19 Change from previous year -0.2% 12.1%

20 Subtotal Excluding Enrollment Teachers 1,827,585 1,823,090 2,079,590 21 Change from previous year -0.2% 14.1%

22 Proportional Share of $94.5M Reduction 165,156 23 Reduction as % of Total Budget 5.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 7.9%

II. Grant Funded Allotments 25 Title I 304,980 341,640 354,714 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 183,600 119,520 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 97,591 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 446,465 293,100 331,700 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 849,036 910,140 905,534

37 Total - All Funds 3,703,661 3,760,270 4,099,524 38 Change from previous year 1.5% 9.0%

39 Total Excluding Enrollment Teachers 2,676,621 2,733,230 2,985,124 40 Change from previous year 2.1% 9.2% MIDDLE YEARS ALTERNATIVE- MYA 1580 MS CD 3

2010-11 2011-12 2012-13

1 Enrollment 286 277 327 2 Poverty Rate 61.8% 82.9% 84.0%

I. Operating Funded Allotments 3 Enrollment Teachers 1,186,920 1,243,440 1,461,600 4 Operating Budget Allotment 613,439 436,830 642,850 5 Desegregation Support 5,344 3,499 2,000 6 Special Ed - High Incidence 94,650 94,650 101,950 7 Gifted Support 10,227 3,320 2,808 8 Itinerant Instrumental Music 47,150 37,720 40,640 9 English as a Second Language 340 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 27,300 12 School Police Officers 61,400 61,600 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 181,620 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,060,350 1,901,659 2,460,768 19 Change from previous year -7.7% 29.4%

20 Subtotal Excluding Enrollment Teachers 873,430 658,219 999,168 21 Change from previous year -24.6% 51.8%

22 Proportional Share of $94.5M Reduction 188,544 23 Reduction as % of Total Budget 7.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.9%

II. Grant Funded Allotments 25 Title I 125,000 128,905 151,464 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 11,737 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 180,767 128,905 151,464

37 Total - All Funds 2,241,117 2,030,564 2,612,232 38 Change from previous year -9.4% 28.6%

39 Total Excluding Enrollment Teachers 1,054,197 787,124 1,150,632 40 Change from previous year -25.3% 46.2% SOUTH PHILADELPHIA H.S. 2000 HS CD 1

2010-11 2011-12 2012-13

1 Enrollment 1,005 885 784 2 Poverty Rate 83.5% 84.4% 85.1%

I. Operating Funded Allotments 3 Enrollment Teachers 3,213,000 3,112,830 2,842,000 4 Operating Budget Allotment 2,128,393 1,130,420 1,090,997 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 1,452,850 788,400 742,850 7 Gifted Support 3,803 2,324 1,960 8 Itinerant Instrumental Music 0 9,460 0 9 English as a Second Language 581,370 662,200 508,000 10 Bilingual Counselor Assistants 113,400 81,480 74,900 11 Nursing Services 183,960 133,900 109,200 12 School Police Officers 491,200 308,000 322,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 544,440 546,680 934,660 16 School Safety 94,600 41,000 0 17 Other 62,436 62,436 67,056 18 Subtotal - Operating Funded Allotments 8,869,452 6,879,130 6,694,123 19 Change from previous year -22.4% -2.7%

20 Subtotal Excluding Enrollment Teachers 5,656,452 3,766,300 3,852,123 21 Change from previous year -33.4% 2.3%

22 Proportional Share of $94.5M Reduction 433,221 23 Reduction as % of Total Budget 6.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.2%

II. Grant Funded Allotments 25 Title I 692,000 553,600 553,600 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 34,920 32,100 31 Title I Supplemental/ Central Counselors 289,750 113,520 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 239,465 233,500 146,700 34 Department of Labor 0 0 0 35 Other 192,020 993,087 218,600 36 Subtotal - Grant Funded Allotments 1,716,114 1,987,777 987,823

37 Total - All Funds 10,585,566 8,866,907 7,681,946 38 Change from previous year -16.2% -13.4%

39 Total Excluding Enrollment Teachers 7,372,566 5,754,077 4,839,946 40 Change from previous year -22.0% -15.9% BENJAMIN FRANKLIN HIGH SCHOOL 2010 HS CD 5

2010-11 2011-12 2012-13

1 Enrollment 718 681 641 2 Poverty Rate 88.8% 90.0% 90.3%

I. Operating Funded Allotments 3 Enrollment Teachers 2,494,800 2,343,600 2,314,200 4 Operating Budget Allotment 1,743,746 777,610 818,281 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 759,600 474,400 509,750 7 Gifted Support 9,779 4,981 4,200 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 287,030 94,600 406,400 10 Bilingual Counselor Assistants 12,600 0 0 11 Nursing Services 122,640 61,800 65,520 12 School Police Officers 307,000 308,000 258,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 588,340 685,580 685,840 16 School Safety 0 41,000 0 17 Other 94,600 94,600 0 18 Subtotal - Operating Funded Allotments 6,420,135 4,886,171 5,062,191 19 Change from previous year -23.9% 3.6%

20 Subtotal Excluding Enrollment Teachers 3,925,335 2,542,571 2,747,991 21 Change from previous year -35.2% 8.1%

22 Proportional Share of $94.5M Reduction 332,224 23 Reduction as % of Total Budget 6.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.1%

II. Grant Funded Allotments 25 Title I 676,080 579,150 541,284 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 252,890 56,760 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 189,030 187,200 97,800 34 Department of Labor 0 0 0 35 Other 192,020 198,400 218,600 36 Subtotal - Grant Funded Allotments 1,612,899 1,080,660 894,507

37 Total - All Funds 8,033,034 5,966,831 5,956,698 38 Change from previous year -25.7% -0.2%

39 Total Excluding Enrollment Teachers 5,538,234 3,623,231 3,642,498 40 Change from previous year -34.6% 0.5% CREATIVE AND PERFORMING ARTS 2020 HS CD 1

2010-11 2011-12 2012-13

1 Enrollment 668 693 732 2 Poverty Rate 49.0% 51.9% 59.5%

I. Operating Funded Allotments 3 Enrollment Teachers 2,721,600 2,721,600 3,065,300 4 Operating Budget Allotment 1,338,056 791,760 1,037,336 5 Desegregation Support 734,000 734,000 367,000 6 Special Ed - High Incidence 94,950 94,950 101,950 7 Gifted Support 78,774 46,818 31,640 8 Itinerant Instrumental Music 85,140 94,600 101,600 9 English as a Second Language 510 47,300 20,320 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 41,200 65,520 12 School Police Officers 61,400 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,216,630 4,695,428 4,855,166 19 Change from previous year -10.0% 3.4%

20 Subtotal Excluding Enrollment Teachers 2,495,030 1,973,828 1,789,866 21 Change from previous year -20.9% -9.3%

22 Proportional Share of $94.5M Reduction 514,434 23 Reduction as % of Total Budget 10.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 28.7%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 70,398 9,460 0 32 Stimulus Basic Ed/ PA ACT 47,300 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 286,778 134,460 125,000

37 Total - All Funds 5,503,408 4,829,888 4,980,166 38 Change from previous year -12.2% 3.1%

39 Total Excluding Enrollment Teachers 2,781,808 2,108,288 1,914,866 40 Change from previous year -24.2% -9.2% EDWARD BOK HIGH SCHOOL 2090 VT CD 1

2010-11 2011-12 2012-13

1 Enrollment 932 965 872 2 Poverty Rate 84.1% 85.4% 85.1%

I. Operating Funded Allotments 3 Enrollment Teachers 3,950,100 3,969,000 3,938,200 4 Operating Budget Allotment 1,863,254 1,161,510 1,131,690 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 569,700 569,700 611,700 7 Gifted Support 10,865 5,161 3,920 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 193,875 189,200 101,600 10 Bilingual Counselor Assistants 100,800 34,920 42,800 11 Nursing Services 122,640 103,000 65,520 12 School Police Officers 368,400 308,000 258,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 667,640 721,180 942,000 16 School Safety 94,600 0 0 17 Other 240,400 94,600 0 18 Subtotal - Operating Funded Allotments 8,182,274 7,156,271 7,095,430 19 Change from previous year -12.5% -0.9%

20 Subtotal Excluding Enrollment Teachers 4,232,174 3,187,271 3,157,230 21 Change from previous year -24.7% -0.9%

22 Proportional Share of $94.5M Reduction 414,734 23 Reduction as % of Total Budget 5.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.1%

II. Grant Funded Allotments 25 Title I 676,000 636,120 549,210 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 11,640 10,700 31 Title I Supplemental/ Central Counselors 110,625 9,460 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 131,830 187,200 97,800 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 918,455 844,420 657,710

37 Total - All Funds 9,100,729 8,000,691 7,753,140 38 Change from previous year -12.1% -3.1%

39 Total Excluding Enrollment Teachers 5,150,629 4,031,691 3,814,940 40 Change from previous year -21.7% -5.4% VAUX HIGH SCHOOL 2130 HS CD 5

2010-11 2011-12 2012-13

1 Enrollment 425 403 360 2 Poverty Rate 94.2% 94.8% 94.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,464,750 1,379,700 1,319,500 4 Operating Budget Allotment 1,465,387 871,133 692,220 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 664,650 474,750 509,750 7 Gifted Support 4,889 2,656 2,240 8 Itinerant Instrumental Music 9,460 9,460 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 122,800 184,800 129,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 94,600 41,000 40,000 17 Other 0 94,600 0 18 Subtotal - Operating Funded Allotments 3,928,736 3,099,299 2,736,390 19 Change from previous year -21.1% -11.7%

20 Subtotal Excluding Enrollment Teachers 2,463,986 1,719,599 1,416,890 21 Change from previous year -30.2% -17.6%

22 Proportional Share of $94.5M Reduction 240,637 23 Reduction as % of Total Budget 8.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.0%

II. Grant Funded Allotments 25 Title I 529,200 423,360 360,603 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 330,899 94,600 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 88,160 94,600 101,600 34 Department of Labor 0 0 0 35 Other 0 699,405 0 36 Subtotal - Grant Funded Allotments 1,251,138 1,371,115 499,026

37 Total - All Funds 5,179,874 4,470,414 3,235,416 38 Change from previous year -13.7% -27.6%

39 Total Excluding Enrollment Teachers 3,715,124 3,090,714 1,915,916 40 Change from previous year -16.8% -38.0% MASTERMAN HIGH SCHOOL 2140 MS CD 5

2010-11 2011-12 2012-13

1 Enrollment 1,227 1,227 1,205 2 Poverty Rate 44.7% 46.1% 46.5%

I. Operating Funded Allotments 3 Enrollment Teachers 5,143,320 5,143,320 5,440,400 4 Operating Budget Allotment 1,913,872 1,391,760 1,303,712 5 Desegregation Support 67,900 44,458 25,460 6 Special Ed - High Incidence 94,650 94,650 101,950 7 Gifted Support 546,133 546,133 567,090 8 Itinerant Instrumental Music 84,870 84,870 101,600 9 English as a Second Language 255 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 143,080 103,000 131,040 12 School Police Officers 122,800 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 138,840 186,900 230,520 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 8,255,720 7,718,291 7,966,272 19 Change from previous year -6.5% 3.2%

20 Subtotal Excluding Enrollment Teachers 3,112,400 2,574,971 2,525,872 21 Change from previous year -17.3% -1.9%

22 Proportional Share of $94.5M Reduction 429,944 23 Reduction as % of Total Budget 5.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.0%

II. Grant Funded Allotments 25 Title I 156,310 157,760 157,760 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 11,640 10,700 31 Title I Supplemental/ Central Counselors 401,074 188,600 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 7,155 0 36 Subtotal - Grant Funded Allotments 601,414 365,155 168,460

37 Total - All Funds 8,857,134 8,083,446 8,134,732 38 Change from previous year -8.7% 0.6%

39 Total Excluding Enrollment Teachers 3,713,814 2,940,126 2,694,332 40 Change from previous year -20.8% -8.4% FURNESS HIGH SCHOOL 2160 HS CD 1

2010-11 2011-12 2012-13

1 Enrollment 725 639 604 2 Poverty Rate 75.4% 74.6% 75.5%

I. Operating Funded Allotments 3 Enrollment Teachers 2,457,000 2,268,000 2,253,300 4 Operating Budget Allotment 1,706,136 759,830 801,375 5 Desegregation Support 7,988 5,230 3,000 6 Special Ed - High Incidence 889,950 510,350 545,550 7 Gifted Support 4,346 2,324 840 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 628,330 567,600 609,600 10 Bilingual Counselor Assistants 100,800 58,200 53,500 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 122,800 246,400 258,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 228,320 386,860 465,480 16 School Safety 0 41,000 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 6,247,870 4,948,794 5,099,845 19 Change from previous year -20.8% 3.1%

20 Subtotal Excluding Enrollment Teachers 3,790,870 2,680,794 2,846,545 21 Change from previous year -29.3% 6.2%

22 Proportional Share of $94.5M Reduction 329,132 23 Reduction as % of Total Budget 6.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.6%

II. Grant Funded Allotments 25 Title I 328,474 262,779 262,779 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 46,403 30 Title III 0 58,200 42,800 31 Title I Supplemental/ Central Counselors 242,275 18,920 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 289,900 233,500 146,700 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,352,728 632,549 498,682

37 Total - All Funds 7,600,598 5,581,343 5,598,527 38 Change from previous year -26.6% 0.3%

39 Total Excluding Enrollment Teachers 5,143,598 3,313,343 3,345,227 40 Change from previous year -35.6% 1.0% D. NEWLIN FELL SCHOOL 2190 ES CD 2

2010-11 2011-12 2012-13

1 Enrollment 493 493 512 2 Poverty Rate 83.1% 83.5% 76.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,797,320 1,687,280 1,950,200 4 Operating Budget Allotment 598,111 398,730 439,604 5 Desegregation Support 166,000 108,688 62,250 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 3,984 1,328 342 8 Itinerant Instrumental Music 36,720 27,540 29,880 9 English as a Second Language 192,525 220,320 298,800 10 Bilingual Counselor Assistants 0 23,280 21,400 11 Nursing Services 81,760 41,200 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,397,870 2,938,216 3,311,126 19 Change from previous year -13.5% 12.7%

20 Subtotal Excluding Enrollment Teachers 1,600,550 1,250,936 1,360,926 21 Change from previous year -21.8% 8.8%

22 Proportional Share of $94.5M Reduction 202,531 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.9%

II. Grant Funded Allotments 25 Title I 328,335 275,975 220,780 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 183,600 0 29 School Improvement 0 0 0 30 Title III 0 23,280 21,400 31 Title I Supplemental/ Central Counselors 97,591 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 559,106 620,555 341,780

37 Total - All Funds 3,956,976 3,558,771 3,652,906 38 Change from previous year -10.1% 2.6%

39 Total Excluding Enrollment Teachers 2,159,656 1,871,491 1,702,706 40 Change from previous year -13.3% -9.0% JAMES ALCORN SCHOOL 2200 ES CD 2

2010-11 2011-12 2012-13

1 Enrollment 562 553 619 2 Poverty Rate 94.1% 93.9% 94.8%

I. Operating Funded Allotments 3 Enrollment Teachers 1,925,700 1,889,020 2,089,500 4 Operating Budget Allotment 683,655 423,800 476,276 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 596,800 414,900 448,700 7 Gifted Support 0 332 342 8 Itinerant Instrumental Music 9,180 18,360 19,920 9 English as a Second Language 340 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 91,800 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 35,600 0 16 School Safety 91,800 41,000 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,746,475 3,079,412 3,333,338 19 Change from previous year -17.8% 8.2%

20 Subtotal Excluding Enrollment Teachers 1,820,775 1,190,392 1,243,838 21 Change from previous year -34.6% 4.5%

22 Proportional Share of $94.5M Reduction 202,040 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.2%

II. Grant Funded Allotments 25 Title I 711,505 623,310 702,295 26 Title I - Kindergarten 0 91,800 149,400 27 Title I - Reduced Class Size Teachers 0 403,920 TBD 28 Title II Teachers 89,100 0 239,040 29 School Improvement 113,679 59,150 55,983 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 103,008 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 478,834 0 36 Subtotal - Grant Funded Allotments 1,061,322 1,794,714 1,146,718

37 Total - All Funds 4,807,797 4,874,126 4,480,056 38 Change from previous year 1.4% -8.1%

39 Total Excluding Enrollment Teachers 2,882,097 2,985,106 2,390,556 40 Change from previous year 3.6% -19.9% BACHE-MARTIN SCHOOL 2210 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 388 353 377 2 Poverty Rate 82.9% 84.7% 83.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,265,460 1,357,160 1,611,900 4 Operating Budget Allotment 634,015 381,880 424,930 5 Desegregation Support 16,500 10,803 6,190 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 17,930 8,301 7,524 8 Itinerant Instrumental Music 64,260 55,080 59,760 9 English as a Second Language 18,955 0 0 10 Bilingual Counselor Assistants 12,600 0 0 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 641,800 597,100 649,700 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,295,170 2,943,174 3,268,654 19 Change from previous year -10.7% 11.1%

20 Subtotal Excluding Enrollment Teachers 2,029,710 1,586,014 1,656,754 21 Change from previous year -21.9% 4.5%

22 Proportional Share of $94.5M Reduction 186,815 23 Reduction as % of Total Budget 5.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.3%

II. Grant Funded Allotments 25 Title I 262,190 224,750 206,270 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 91,800 183,600 TBD 28 Title II Teachers 178,200 201,960 0 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 386,816 0 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 346,640 185,200 195,600 34 Department of Labor 0 0 0 35 Other 308,800 22,012 0 36 Subtotal - Grant Funded Allotments 1,871,725 968,472 501,470

37 Total - All Funds 5,166,895 3,911,646 3,770,124 38 Change from previous year -24.3% -3.6%

39 Total Excluding Enrollment Teachers 3,901,435 2,554,486 2,158,224 40 Change from previous year -34.5% -15.5% AMEDEE F BREGY SCHOOL 2240 ES CD 2

2010-11 2011-12 2012-13

1 Enrollment 348 387 380 2 Poverty Rate 90.5% 90.7% 94.5%

I. Operating Funded Allotments 3 Enrollment Teachers 1,375,500 1,467,200 1,711,400 4 Operating Budget Allotment 565,131 388,060 425,440 5 Desegregation Support 82,600 63,262 30,980 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 1,992 2,324 684 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 680 18,360 19,920 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 371,660 451,820 484,820 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,998,693 2,880,436 3,136,294 19 Change from previous year -3.9% 8.9%

20 Subtotal Excluding Enrollment Teachers 1,623,193 1,413,236 1,424,894 21 Change from previous year -12.9% 0.8%

22 Proportional Share of $94.5M Reduction 180,136 23 Reduction as % of Total Budget 5.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.6%

II. Grant Funded Allotments 25 Title I 412,410 367,975 438,662 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 110,160 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 55,983 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 97,591 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 643,131 569,935 594,245

37 Total - All Funds 3,641,824 3,450,371 3,730,539 38 Change from previous year -5.3% 8.1%

39 Total Excluding Enrollment Teachers 2,266,324 1,983,171 2,019,139 40 Change from previous year -12.5% 1.8% GEORGE W CHILDS SCHOOL 2260 ES CD 2

2010-11 2011-12 2012-13

1 Enrollment 610 550 597 2 Poverty Rate 89.6% 90.1% 90.4%

I. Operating Funded Allotments 3 Enrollment Teachers 2,017,400 1,889,020 2,189,000 4 Operating Budget Allotment 683,361 424,120 449,132 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 460,750 460,750 599,700 7 Gifted Support 13,282 4,649 2,736 8 Itinerant Instrumental Music 27,540 27,540 39,840 9 English as a Second Language 286,960 183,600 199,200 10 Bilingual Counselor Assistants 88,200 46,560 42,800 11 Nursing Services 81,760 82,400 65,520 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 330,720 355,920 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,904,253 3,602,759 4,043,448 19 Change from previous year -7.7% 12.2%

20 Subtotal Excluding Enrollment Teachers 1,886,853 1,713,739 1,854,448 21 Change from previous year -9.2% 8.2%

22 Proportional Share of $94.5M Reduction 181,367 23 Reduction as % of Total Budget 4.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.8%

II. Grant Funded Allotments 25 Title I 616,000 492,800 551,388 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 110,160 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 92,600 97,800 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 944,314 833,260 748,788

37 Total - All Funds 4,848,567 4,436,019 4,792,236 38 Change from previous year -8.5% 8.0%

39 Total Excluding Enrollment Teachers 2,831,167 2,546,999 2,603,236 40 Change from previous year -10.0% 2.2% FRANKLIN LEARNING CENTER 2290 HS CD 5

2010-11 2011-12 2012-13

1 Enrollment 661 669 957 2 Poverty Rate 73.3% 76.0% 84.0%

I. Operating Funded Allotments 3 Enrollment Teachers 2,683,800 2,910,600 3,349,500 4 Operating Budget Allotment 1,328,736 803,460 1,098,400 5 Desegregation Support 682,600 595,910 341,300 6 Special Ed - High Incidence 94,950 94,950 203,900 7 Gifted Support 34,769 16,934 14,280 8 Itinerant Instrumental Music 28,380 28,380 20,320 9 English as a Second Language 20,110 18,920 20,320 10 Bilingual Counselor Assistants 0 11,640 10,700 11 Nursing Services 100,156 41,200 54,600 12 School Police Officers 184,200 184,800 129,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,157,701 4,706,794 5,242,320 19 Change from previous year -8.7% 11.4%

20 Subtotal Excluding Enrollment Teachers 2,473,901 1,796,194 1,892,820 21 Change from previous year -27.4% 5.4%

22 Proportional Share of $94.5M Reduction 511,279 23 Reduction as % of Total Budget 9.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 27.0%

II. Grant Funded Allotments 25 Title I 147,315 148,190 423,492 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 70,398 66,220 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 323,050 0 0 36 Subtotal - Grant Funded Allotments 584,843 214,410 423,492

37 Total - All Funds 5,742,544 4,921,204 5,665,812 38 Change from previous year -14.3% 15.1%

39 Total Excluding Enrollment Teachers 3,058,744 2,010,604 2,316,312 40 Change from previous year -34.3% 15.2% STEPHEN GIRARD SCHOOL 2320 ES CD 2

2010-11 2011-12 2012-13

1 Enrollment 581 580 559 2 Poverty Rate 85.4% 89.2% 90.6%

I. Operating Funded Allotments 3 Enrollment Teachers 1,815,660 1,815,660 1,850,700 4 Operating Budget Allotment 575,910 427,730 444,600 5 Desegregation Support 14,000 9,166 5,250 6 Special Ed - High Incidence 412,500 276,450 299,850 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 9,180 9,180 19,920 9 English as a Second Language 334,390 275,400 258,960 10 Bilingual Counselor Assistants 100,800 58,200 32,100 11 Nursing Services 81,760 41,200 43,680 12 School Police Officers 0 0 0 13 Kindergarten 367,200 183,600 199,200 14 Annex/ 504 28,600 28,800 29,200 15 Special Ed - Low Incidence 17,700 17,800 17,800 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,757,700 3,143,186 3,201,260 19 Change from previous year -16.4% 1.8%

20 Subtotal Excluding Enrollment Teachers 1,942,040 1,327,526 1,350,560 21 Change from previous year -31.6% 1.7%

22 Proportional Share of $94.5M Reduction 218,622 23 Reduction as % of Total Budget 6.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.2%

II. Grant Funded Allotments 25 Title I 478,660 501,600 527,310 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 55,983 30 Title III 0 11,640 32,100 31 Title I Supplemental/ Central Counselors 309,024 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 945,393 755,990 814,593

37 Total - All Funds 4,703,093 3,899,176 4,015,853 38 Change from previous year -17.1% 3.0%

39 Total Excluding Enrollment Teachers 2,887,433 2,083,516 2,165,153 40 Change from previous year -27.8% 3.9% MC CALL SCHOOL 2340 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 508 550 640 2 Poverty Rate 48.3% 49.6% 49.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,889,020 1,925,700 2,447,700 4 Operating Budget Allotment 685,431 424,680 481,865 5 Desegregation Support 21,000 13,750 7,880 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 24,571 18,594 17,442 8 Itinerant Instrumental Music 45,900 36,720 39,840 9 English as a Second Language 564,570 459,000 498,000 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 61,800 65,520 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,813,262 3,400,694 4,056,397 19 Change from previous year -10.8% 19.3%

20 Subtotal Excluding Enrollment Teachers 1,924,242 1,474,994 1,608,697 21 Change from previous year -23.3% 9.1%

22 Proportional Share of $94.5M Reduction 216,097 23 Reduction as % of Total Budget 5.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.4%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 267,300 220,320 0 29 School Improvement 113,679 0 0 30 Title III 0 58,200 42,800 31 Title I Supplemental/ Central Counselors 309,024 45,900 0 32 Stimulus Basic Ed/ PA ACT 89,000 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 20,496 0 36 Subtotal - Grant Funded Allotments 948,083 699,416 317,200

37 Total - All Funds 4,761,345 4,100,110 4,373,597 38 Change from previous year -13.9% 6.7%

39 Total Excluding Enrollment Teachers 2,872,325 2,174,410 1,925,897 40 Change from previous year -24.3% -11.4% DELAPLAINE MCDANIEL SCHOOL 2370 ES CD 2

2010-11 2011-12 2012-13

1 Enrollment 813 898 926 2 Poverty Rate 90.1% 90.5% 93.9%

I. Operating Funded Allotments 3 Enrollment Teachers 2,659,300 2,879,380 3,164,100 4 Operating Budget Allotment 699,391 679,660 708,779 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 484,400 368,600 548,650 7 Gifted Support 3,320 1,992 684 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 425 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 61,800 65,520 12 School Police Officers 61,400 61,600 0 13 Kindergarten 367,200 183,600 199,200 14 Annex/ 504 89,900 72,100 74,800 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,504,256 4,345,452 4,841,573 19 Change from previous year -3.5% 11.4%

20 Subtotal Excluding Enrollment Teachers 1,844,956 1,466,072 1,677,473 21 Change from previous year -20.5% 14.4%

22 Proportional Share of $94.5M Reduction 294,813 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.6%

II. Grant Funded Allotments 25 Title I 774,020 775,460 1,014,099 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 178,200 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 422,703 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,418,953 1,280,360 1,213,299

37 Total - All Funds 5,923,209 5,625,812 6,054,872 38 Change from previous year -5.0% 7.6%

39 Total Excluding Enrollment Teachers 3,263,909 2,746,432 2,890,772 40 Change from previous year -15.9% 5.3% MEREDITH SCHOOL 2380 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 457 472 524 2 Poverty Rate 48.6% 49.1% 47.7%

I. Operating Funded Allotments 3 Enrollment Teachers 1,705,620 1,687,280 1,950,200 4 Operating Budget Allotment 684,301 395,790 440,437 5 Desegregation Support 152,500 99,849 57,190 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 71,057 35,192 28,044 8 Itinerant Instrumental Music 45,900 45,900 49,800 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 43,900 46,300 48,900 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,193,898 2,689,211 2,917,751 19 Change from previous year -15.8% 8.5%

20 Subtotal Excluding Enrollment Teachers 1,488,278 1,001,931 967,551 21 Change from previous year -32.7% -3.4%

22 Proportional Share of $94.5M Reduction 209,477 23 Reduction as % of Total Budget 7.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 21.7%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 292,775 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 14,526 0 36 Subtotal - Grant Funded Allotments 550,955 277,226 224,600

37 Total - All Funds 3,744,853 2,966,437 3,142,351 38 Change from previous year -20.8% 5.9%

39 Total Excluding Enrollment Teachers 2,039,233 1,279,157 1,192,151 40 Change from previous year -37.3% -6.8% ROBERT MORRIS SCHOOL 2390 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 313 347 389 2 Poverty Rate 90.2% 93.5% 88.7%

I. Operating Funded Allotments 3 Enrollment Teachers 1,027,040 1,137,080 1,472,600 4 Operating Budget Allotment 564,070 380,810 424,540 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 640,700 461,200 497,600 7 Gifted Support 1,328 1,992 342 8 Itinerant Instrumental Music 45,900 36,720 39,840 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 20,600 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 43,900 46,300 48,900 15 Special Ed - Low Incidence 0 138,900 146,700 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,670,138 2,377,002 2,813,802 19 Change from previous year -11.0% 18.4%

20 Subtotal Excluding Enrollment Teachers 1,643,098 1,239,922 1,341,202 21 Change from previous year -24.5% 8.2%

22 Proportional Share of $94.5M Reduction 174,893 23 Reduction as % of Total Budget 6.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.0%

II. Grant Funded Allotments 25 Title I 380,650 369,305 303,984 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 91,800 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 103,008 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 730,517 552,905 403,584

37 Total - All Funds 3,400,655 2,929,907 3,217,386 38 Change from previous year -13.8% 9.8%

39 Total Excluding Enrollment Teachers 2,373,615 1,792,827 1,744,786 40 Change from previous year -24.5% -2.7% GIRARD ACADEMIC MUSIC PROGRAM 2410 HS CD 2

2010-11 2011-12 2012-13

1 Enrollment 547 548 536 2 Poverty Rate 47.0% 47.2% 49.0%

I. Operating Funded Allotments 3 Enrollment Teachers 2,135,700 2,135,700 2,293,900 4 Operating Budget Allotment 1,074,506 713,390 765,060 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 94,950 189,900 203,900 7 Gifted Support 50,524 23,361 21,560 8 Itinerant Instrumental Music 85,140 85,140 101,600 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 61,800 65,520 12 School Police Officers 61,400 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,604,420 3,332,491 3,516,040 19 Change from previous year -7.5% 5.5%

20 Subtotal Excluding Enrollment Teachers 1,468,720 1,196,791 1,222,140 21 Change from previous year -18.5% 2.1%

22 Proportional Share of $94.5M Reduction 276,609 23 Reduction as % of Total Budget 7.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 22.6%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 90,511 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 259,591 125,000 125,000

37 Total - All Funds 3,864,011 3,457,491 3,641,040 38 Change from previous year -10.5% 5.3%

39 Total Excluding Enrollment Teachers 1,728,311 1,321,791 1,347,140 40 Change from previous year -23.5% 1.9% GEN. JOHN F. REYNOLDS SCHOOL 2420 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 389 350 345 2 Poverty Rate 95.6% 95.8% 97.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,577,240 1,155,420 1,353,200 4 Operating Budget Allotment 533,730 380,940 423,110 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 1,328 1,660 1,710 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 20,600 27,300 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,754,308 2,053,130 2,273,590 19 Change from previous year -25.5% 10.7%

20 Subtotal Excluding Enrollment Teachers 1,177,068 897,710 920,390 21 Change from previous year -23.7% 2.5%

22 Proportional Share of $94.5M Reduction 165,498 23 Reduction as % of Total Budget 7.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.0%

II. Grant Funded Allotments 25 Title I 585,040 468,032 455,057 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 201,960 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 103,008 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 934,907 820,942 591,480

37 Total - All Funds 3,689,215 2,874,072 2,865,070 38 Change from previous year -22.1% -0.3%

39 Total Excluding Enrollment Teachers 2,111,975 1,718,652 1,511,870 40 Change from previous year -18.6% -12.0% SMITH ACADEMICS PLUS SCHOOL 2440 ES CD 2

2010-11 2011-12 2012-13

1 Enrollment 365 405 410 2 Poverty Rate 90.6% 93.6% 94.3%

I. Operating Funded Allotments 3 Enrollment Teachers 1,467,200 1,577,240 1,711,400 4 Operating Budget Allotment 565,860 388,920 426,290 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 448,700 7 Gifted Support 1,992 664 0 8 Itinerant Instrumental Music 9,180 27,540 19,920 9 English as a Second Language 340 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 81,760 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,647,782 2,465,414 2,749,590 19 Change from previous year -6.9% 11.5%

20 Subtotal Excluding Enrollment Teachers 1,180,582 888,174 1,038,190 21 Change from previous year -24.8% 16.9%

22 Proportional Share of $94.5M Reduction 166,335 23 Reduction as % of Total Budget 6.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.0%

II. Grant Funded Allotments 25 Title I 444,288 462,150 479,845 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 138,472 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 715,890 783,450 579,445

37 Total - All Funds 3,363,672 3,248,864 3,329,035 38 Change from previous year -3.4% 2.5%

39 Total Excluding Enrollment Teachers 1,896,472 1,671,624 1,617,635 40 Change from previous year -11.9% -3.2% EDWIN M. STANTON SCHOOL 2450 ES CD 2

2010-11 2011-12 2012-13

1 Enrollment 224 224 235 2 Poverty Rate 90.1% 89.2% 94.8%

I. Operating Funded Allotments 3 Enrollment Teachers 917,000 816,130 995,000 4 Operating Budget Allotment 569,091 366,880 418,610 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 208,300 184,300 0 7 Gifted Support 0 4,317 2,736 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 170 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 41,200 0 12 School Police Officers 61,400 0 0 13 Kindergarten 91,800 91,800 49,800 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 1,888,641 1,550,927 1,515,046 19 Change from previous year -17.9% -2.3%

20 Subtotal Excluding Enrollment Teachers 971,641 734,797 520,046 21 Change from previous year -24.4% -29.2%

22 Proportional Share of $94.5M Reduction 132,751 23 Reduction as % of Total Budget 8.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 25.5%

II. Grant Funded Allotments 25 Title I 218,695 189,050 270,903 26 Title I - Kindergarten 0 91,800 49,800 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 457,909 372,650 320,703

37 Total - All Funds 2,346,550 1,923,577 1,835,749 38 Change from previous year -18.0% -4.6%

39 Total Excluding Enrollment Teachers 1,429,550 1,107,447 840,749 40 Change from previous year -22.5% -24.1% ALBERT M. GREENFIELD SCHOOL 2470 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 493 496 543 2 Poverty Rate 57.2% 57.7% 51.0%

I. Operating Funded Allotments 3 Enrollment Teachers 1,723,960 1,834,000 2,089,500 4 Operating Budget Allotment 558,010 399,740 443,733 5 Desegregation Support 159,900 104,695 59,960 6 Special Ed - High Incidence 368,600 368,600 399,800 7 Gifted Support 32,540 24,903 16,758 8 Itinerant Instrumental Music 55,080 55,080 59,760 9 English as a Second Language 680 0 19,920 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 854,560 961,120 1,022,720 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,192,330 3,988,638 4,305,231 19 Change from previous year -4.9% 7.9%

20 Subtotal Excluding Enrollment Teachers 2,468,370 2,154,638 2,215,731 21 Change from previous year -12.7% 2.8%

22 Proportional Share of $94.5M Reduction 238,653 23 Reduction as % of Total Budget 5.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 10.8%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 183,600 201,960 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 547,864 510,560 274,400

37 Total - All Funds 4,740,194 4,499,198 4,579,631 38 Change from previous year -5.1% 1.8%

39 Total Excluding Enrollment Teachers 3,016,234 2,665,198 2,490,131 40 Change from previous year -11.6% -6.6% CHESTER A. ARTHUR SCHOOL 2480 ES CD 2

2010-11 2011-12 2012-13

1 Enrollment 212 191 212 2 Poverty Rate 84.1% 89.2% 88.7%

I. Operating Funded Allotments 3 Enrollment Teachers 806,960 806,960 995,000 4 Operating Budget Allotment 581,261 363,230 417,550 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 399,800 7 Gifted Support 1,328 996 684 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 255 0 19,920 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 103,000 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 91,800 45,900 49,800 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 438,560 469,380 387,020 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,360,214 2,127,516 2,313,454 19 Change from previous year -9.9% 8.7%

20 Subtotal Excluding Enrollment Teachers 1,553,254 1,320,556 1,318,454 21 Change from previous year -15.0% -0.2%

22 Proportional Share of $94.5M Reduction 132,472 23 Reduction as % of Total Budget 5.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 10.0%

II. Grant Funded Allotments 25 Title I 171,252 165,300 167,656 26 Title I - Kindergarten 0 45,900 49,800 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 91,800 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 283,808 0 0 32 Stimulus Basic Ed/ PA ACT 91,800 0 0 33 IDEA/ IDEA Supplemental 144,900 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 805,439 303,000 217,456

37 Total - All Funds 3,165,653 2,430,516 2,530,910 38 Change from previous year -23.2% 4.1%

39 Total Excluding Enrollment Teachers 2,358,693 1,623,556 1,535,910 40 Change from previous year -31.2% -5.4% LAURA W. WARING SCHOOL 2490 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 216 249 279 2 Poverty Rate 90.5% 90.9% 89.6%

I. Operating Funded Allotments 3 Enrollment Teachers 1,100,400 935,340 1,114,400 4 Operating Budget Allotment 534,001 370,380 420,500 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 205,900 184,300 199,900 7 Gifted Support 1,328 0 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 19,465 0 0 10 Bilingual Counselor Assistants 12,600 0 0 11 Nursing Services 40,880 41,200 43,680 12 School Police Officers 61,400 0 0 13 Kindergarten 91,800 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 318,200 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,067,774 1,623,020 2,196,280 19 Change from previous year -21.5% 35.3%

20 Subtotal Excluding Enrollment Teachers 967,374 687,680 1,081,880 21 Change from previous year -28.9% 57.3%

22 Proportional Share of $94.5M Reduction 155,793 23 Reduction as % of Total Budget 7.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.4%

II. Grant Funded Allotments 25 Title I 256,300 247,365 235,099 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 14,925 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 315,305 522,765 334,699

37 Total - All Funds 2,383,079 2,145,785 2,530,979 38 Change from previous year -10.0% 18.0%

39 Total Excluding Enrollment Teachers 1,282,679 1,210,445 1,416,579 40 Change from previous year -5.6% 17.0% ANDREW JACKSON SCHOOL 2510 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 314 332 385 2 Poverty Rate 76.4% 83.9% 84.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,137,080 1,229,000 1,611,900 4 Operating Budget Allotment 555,191 380,020 425,080 5 Desegregation Support 23,600 15,452 8,850 6 Special Ed - High Incidence 412,500 404,200 435,600 7 Gifted Support 2,656 664 342 8 Itinerant Instrumental Music 0 0 19,920 9 English as a Second Language 142,545 128,520 139,440 10 Bilingual Counselor Assistants 37,800 0 0 11 Nursing Services 40,880 20,600 27,300 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,597,252 2,378,156 2,817,832 19 Change from previous year -8.4% 18.5%

20 Subtotal Excluding Enrollment Teachers 1,460,172 1,149,156 1,205,932 21 Change from previous year -21.3% 4.9%

22 Proportional Share of $94.5M Reduction 192,568 23 Reduction as % of Total Budget 6.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.0%

II. Grant Funded Allotments 25 Title I 125,000 193,170 228,002 26 Title I - Kindergarten 0 91,800 149,400 27 Title I - Reduced Class Size Teachers 0 275,400 TBD 28 Title II Teachers 0 385,560 0 29 School Improvement 113,679 59,150 65,563 30 Title III 0 46,560 74,900 31 Title I Supplemental/ Central Counselors 283,808 0 0 32 Stimulus Basic Ed/ PA ACT 275,400 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 841,967 1,051,640 517,865

37 Total - All Funds 3,439,219 3,429,796 3,335,697 38 Change from previous year -0.3% -2.7%

39 Total Excluding Enrollment Teachers 2,302,139 2,200,796 1,723,797 40 Change from previous year -4.4% -21.7% A.S. JENKS ACADEMICS PLUS SCH 2520 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 371 354 348 2 Poverty Rate 72.7% 62.1% 61.8%

I. Operating Funded Allotments 3 Enrollment Teachers 1,173,760 1,137,080 1,134,300 4 Operating Budget Allotment 617,101 380,960 422,780 5 Desegregation Support 24,500 16,041 9,190 6 Special Ed - High Incidence 92,150 184,300 199,900 7 Gifted Support 664 3,320 3,762 8 Itinerant Instrumental Music 27,540 27,540 39,840 9 English as a Second Language 47,090 0 39,840 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 61,800 27,300 12 School Police Officers 0 0 0 13 Kindergarten 275,400 91,800 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,319,525 1,949,141 2,026,312 19 Change from previous year -16.0% 4.0%

20 Subtotal Excluding Enrollment Teachers 1,145,765 812,061 892,012 21 Change from previous year -29.1% 9.8%

22 Proportional Share of $94.5M Reduction 201,134 23 Reduction as % of Total Budget 9.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 22.5%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 91,800 149,400 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 89,100 201,960 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 97,591 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 355,771 510,560 274,400

37 Total - All Funds 2,675,296 2,459,701 2,300,712 38 Change from previous year -8.1% -6.5%

39 Total Excluding Enrollment Teachers 1,501,536 1,322,621 1,166,412 40 Change from previous year -11.9% -11.8% FRANCIS SCOTT KEY SCHOOL 2540 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 450 428 498 2 Poverty Rate 89.4% 89.4% 88.6%

I. Operating Funded Allotments 3 Enrollment Teachers 1,503,880 1,338,820 1,711,400 4 Operating Budget Allotment 577,731 390,870 428,480 5 Desegregation Support 15,863 10,386 5,950 6 Special Ed - High Incidence 276,450 184,300 199,900 7 Gifted Support 3,320 2,656 3,420 8 Itinerant Instrumental Music 45,900 27,540 39,840 9 English as a Second Language 428,910 367,200 498,000 10 Bilingual Counselor Assistants 126,000 69,840 64,200 11 Nursing Services 51,100 41,200 43,680 12 School Police Officers 0 0 0 13 Kindergarten 275,400 91,800 149,400 14 Annex/ 504 14,300 14,400 14,600 15 Special Ed - Low Incidence 43,900 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,362,754 2,539,012 3,158,870 19 Change from previous year -24.5% 24.4%

20 Subtotal Excluding Enrollment Teachers 1,858,874 1,200,192 1,447,470 21 Change from previous year -35.4% 20.6%

22 Proportional Share of $94.5M Reduction 201,168 23 Reduction as % of Total Budget 6.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.9%

II. Grant Funded Allotments 25 Title I 422,910 372,480 407,560 26 Title I - Kindergarten 0 91,800 149,400 27 Title I - Reduced Class Size Teachers 0 312,120 TBD 28 Title II Teachers 89,100 201,960 0 29 School Improvement 0 0 0 30 Title III 0 11,640 10,700 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 751,224 990,000 567,660

37 Total - All Funds 4,113,978 3,529,012 3,726,530 38 Change from previous year -14.2% 5.6%

39 Total Excluding Enrollment Teachers 2,610,098 2,190,192 2,015,130 40 Change from previous year -16.1% -8.0% ELIZA B. KIRKBRIDE SCHOOL 2580 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 414 451 493 2 Poverty Rate 74.6% 74.9% 73.7%

I. Operating Funded Allotments 3 Enrollment Teachers 1,540,560 1,687,280 1,950,200 4 Operating Budget Allotment 575,911 395,350 429,180 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 3,984 1,328 1,026 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 383,350 459,000 498,000 10 Bilingual Counselor Assistants 113,400 46,560 53,500 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 389,360 377,020 404,820 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,515,545 3,363,798 3,699,826 19 Change from previous year -4.3% 10.0%

20 Subtotal Excluding Enrollment Teachers 1,974,985 1,676,518 1,749,626 21 Change from previous year -15.1% 4.4%

22 Proportional Share of $94.5M Reduction 167,096 23 Reduction as % of Total Budget 4.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.6%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 110,160 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 11,640 0 31 Title I Supplemental/ Central Counselors 97,591 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 355,721 338,600 224,600

37 Total - All Funds 3,871,266 3,702,398 3,924,426 38 Change from previous year -4.4% 6.0%

39 Total Excluding Enrollment Teachers 2,330,706 2,015,118 1,974,226 40 Change from previous year -13.5% -2.0% GEORGE W. NEBINGER SCHOOL 2590 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 257 246 250 2 Poverty Rate 85.0% 85.3% 85.5%

I. Operating Funded Allotments 3 Enrollment Teachers 917,000 917,000 995,000 4 Operating Budget Allotment 541,461 369,850 418,980 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 1,992 664 684 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 139,570 55,080 99,600 10 Bilingual Counselor Assistants 37,800 0 32,100 11 Nursing Services 40,880 20,600 21,840 12 School Police Officers 61,400 61,600 0 13 Kindergarten 91,800 45,900 49,800 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 706,600 764,740 822,940 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,759,523 2,456,454 2,680,684 19 Change from previous year -11.0% 9.1%

20 Subtotal Excluding Enrollment Teachers 1,842,523 1,539,454 1,685,684 21 Change from previous year -16.4% 9.5%

22 Proportional Share of $94.5M Reduction 150,884 23 Reduction as % of Total Budget 5.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.0%

II. Grant Funded Allotments 25 Title I 186,900 162,325 163,394 26 Title I - Kindergarten 0 45,900 49,800 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 0 91,800 0 29 School Improvement 0 0 0 30 Title III 0 34,920 0 31 Title I Supplemental/ Central Counselors 97,591 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 328,521 426,745 213,194

37 Total - All Funds 3,088,044 2,883,199 2,893,878 38 Change from previous year -6.6% 0.4%

39 Total Excluding Enrollment Teachers 2,171,044 1,966,199 1,898,878 40 Change from previous year -9.4% -3.4% ACADEMY AT PALUMBO 2620 HS CD 1

2010-11 2011-12 2012-13

1 Enrollment 509 606 748 2 Poverty Rate 72.9% 73.4% 73.5%

I. Operating Funded Allotments 3 Enrollment Teachers 2,381,400 2,475,900 3,146,500 4 Operating Budget Allotment 1,109,373 736,420 1,027,543 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 94,950 94,950 101,950 7 Gifted Support 43,462 27,227 23,520 8 Itinerant Instrumental Music 37,840 37,840 40,640 9 English as a Second Language 340 18,920 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 49,140 12 School Police Officers 0 0 0 13 Kindergarten 0 0 0 14 Annex/ 504 32,000 32,200 32,500 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,760,685 3,464,657 4,421,793 19 Change from previous year -7.9% 27.6%

20 Subtotal Excluding Enrollment Teachers 1,379,285 988,757 1,275,293 21 Change from previous year -28.3% 29.0%

22 Proportional Share of $94.5M Reduction 288,915 23 Reduction as % of Total Budget 6.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 22.7%

II. Grant Funded Allotments 25 Title I 125,000 125,000 136,590 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 100,569 28,380 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 269,649 153,380 136,590

37 Total - All Funds 4,030,334 3,618,037 4,558,383 38 Change from previous year -10.2% 26.0%

39 Total Excluding Enrollment Teachers 1,648,934 1,142,137 1,411,883 40 Change from previous year -30.7% 23.6% GEORGE SHARSWOOD SCHOOL 2630 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 526 526 538 2 Poverty Rate 83.5% 82.7% 84.5%

I. Operating Funded Allotments 3 Enrollment Teachers 1,687,280 1,797,320 1,850,700 4 Operating Budget Allotment 710,521 420,730 442,342 5 Desegregation Support 161,600 105,808 60,600 6 Special Ed - High Incidence 449,220 405,460 439,780 7 Gifted Support 3,984 3,320 1,368 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 48,110 55,080 99,600 10 Bilingual Counselor Assistants 12,600 0 0 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 91,800 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 458,800 515,920 700,760 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,897,675 3,454,998 3,808,150 19 Change from previous year -11.4% 10.2%

20 Subtotal Excluding Enrollment Teachers 2,210,395 1,657,678 1,957,450 21 Change from previous year -25.0% 18.1%

22 Proportional Share of $94.5M Reduction 220,540 23 Reduction as % of Total Budget 5.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.3%

II. Grant Funded Allotments 25 Title I 354,525 283,620 325,603 26 Title I - Kindergarten 0 91,800 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 309,024 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 144,950 138,500 97,800 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 922,178 618,970 609,626

37 Total - All Funds 4,819,853 4,073,968 4,417,776 38 Change from previous year -15.5% 8.4%

39 Total Excluding Enrollment Teachers 3,132,573 2,276,648 2,567,076 40 Change from previous year -27.3% 12.8% SOUTHWARK SCHOOL 2640 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 428 493 474 2 Poverty Rate 76.3% 83.2% 83.0%

I. Operating Funded Allotments 3 Enrollment Teachers 1,650,600 1,632,260 1,830,800 4 Operating Budget Allotment 613,341 399,180 428,480 5 Desegregation Support 9,647 6,316 3,620 6 Special Ed - High Incidence 412,500 368,250 399,800 7 Gifted Support 1,328 664 342 8 Itinerant Instrumental Music 55,080 45,900 49,800 9 English as a Second Language 287,130 367,200 498,000 10 Bilingual Counselor Assistants 88,200 69,840 64,200 11 Nursing Services 81,760 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 137,700 99,600 14 Annex/ 504 91,800 183,600 199,200 15 Special Ed - Low Incidence 0 0 0 16 School Safety 91,800 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,628,186 3,313,710 3,617,522 19 Change from previous year -8.7% 9.2%

20 Subtotal Excluding Enrollment Teachers 1,977,586 1,681,450 1,786,722 21 Change from previous year -15.0% 6.3%

22 Proportional Share of $94.5M Reduction 182,078 23 Reduction as % of Total Budget 5.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 10.2%

II. Grant Funded Allotments 25 Title I 170,170 276,250 266,946 26 Title I - Kindergarten 0 137,700 99,600 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 34,920 64,200 31 Title I Supplemental/ Central Counselors 581,624 45,900 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,182,253 737,520 467,569

37 Total - All Funds 4,810,439 4,051,230 4,085,091 38 Change from previous year -15.8% 0.8%

39 Total Excluding Enrollment Teachers 3,159,839 2,418,970 2,254,291 40 Change from previous year -23.4% -6.8% SCIENCE LEADERSHIP ACADEMY 2650 HS CD 5

2010-11 2011-12 2012-13

1 Enrollment 503 502 502 2 Poverty Rate 49.1% 49.0% 57.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,965,600 1,965,600 2,111,200 4 Operating Budget Allotment 960,593 662,970 711,823 5 Desegregation Support 27,100 17,744 10,160 6 Special Ed - High Incidence 94,950 189,900 203,900 7 Gifted Support 55,957 23,361 21,000 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 765 9,460 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 0 0 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,166,285 2,956,535 3,150,663 19 Change from previous year -6.6% 6.6%

20 Subtotal Excluding Enrollment Teachers 1,200,685 990,935 1,039,463 21 Change from previous year -17.5% 4.9%

22 Proportional Share of $94.5M Reduction 191,998 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.5%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 100,569 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 269,599 125,000 125,000

37 Total - All Funds 3,435,884 3,081,535 3,275,663 38 Change from previous year -10.3% 6.3%

39 Total Excluding Enrollment Teachers 1,470,284 1,115,935 1,164,463 40 Change from previous year -24.1% 4.3% CONSTITUTION HIGH SCHOOL 2670 HS CD 1

2010-11 2011-12 2012-13

1 Enrollment 394 394 395 2 Poverty Rate 73.2% 72.6% 74.3%

I. Operating Funded Allotments 3 Enrollment Teachers 1,530,900 1,530,900 1,644,300 4 Operating Budget Allotment 928,303 629,470 691,740 5 Desegregation Support 12,400 8,119 4,650 6 Special Ed - High Incidence 142,425 94,950 101,950 7 Gifted Support 21,731 13,636 7,840 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 48,660 18,920 20,320 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 32,760 12 School Police Officers 0 0 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,725,299 2,316,595 2,503,560 19 Change from previous year -15.0% 8.1%

20 Subtotal Excluding Enrollment Teachers 1,194,399 785,695 859,260 21 Change from previous year -34.2% 9.4%

22 Proportional Share of $94.5M Reduction 184,217 23 Reduction as % of Total Budget 7.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 21.4%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 20,176 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 127,790 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 272,966 125,000 125,000

37 Total - All Funds 2,998,265 2,441,595 2,628,560 38 Change from previous year -18.6% 7.7%

39 Total Excluding Enrollment Teachers 1,467,365 910,695 984,260 40 Change from previous year -37.9% 8.1% JOHN H TAGGART SCHOOL 2690 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 442 456 497 2 Poverty Rate 84.1% 85.1% 85.3%

I. Operating Funded Allotments 3 Enrollment Teachers 1,668,940 1,687,280 1,830,800 4 Operating Budget Allotment 585,741 395,450 428,900 5 Desegregation Support 74,900 49,041 28,090 6 Special Ed - High Incidence 276,450 184,300 199,900 7 Gifted Support 1,328 0 0 8 Itinerant Instrumental Music 36,720 18,360 19,920 9 English as a Second Language 194,140 183,600 298,800 10 Bilingual Counselor Assistants 163,800 34,920 42,800 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 275,400 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 265,000 266,820 485,935 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,706,019 3,014,571 3,543,945 19 Change from previous year -18.7% 17.6%

20 Subtotal Excluding Enrollment Teachers 2,037,079 1,327,291 1,713,145 21 Change from previous year -34.8% 29.1%

22 Proportional Share of $94.5M Reduction 179,739 23 Reduction as % of Total Budget 5.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 10.5%

II. Grant Funded Allotments 25 Title I 308,425 294,275 323,643 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 275,400 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 55,983 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 192,008 0 0 32 Stimulus Basic Ed/ PA ACT 180,800 0 0 33 IDEA/ IDEA Supplemental 195,385 138,900 146,700 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 990,297 859,525 625,926

37 Total - All Funds 4,696,316 3,874,096 4,169,871 38 Change from previous year -17.5% 7.6%

39 Total Excluding Enrollment Teachers 3,027,376 2,186,816 2,339,071 40 Change from previous year -27.8% 7.0% ABIGAIL VARE SCHOOL 2720 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 313 323 356 2 Poverty Rate 89.6% 90.1% 88.5%

I. Operating Funded Allotments 3 Enrollment Teachers 1,063,720 1,137,080 1,472,600 4 Operating Budget Allotment 574,821 377,810 423,740 5 Desegregation Support 31,900 20,887 11,960 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 1,992 996 0 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 143,140 91,800 99,600 10 Bilingual Counselor Assistants 63,000 46,560 42,800 11 Nursing Services 102,200 61,800 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 32,480 38,800 39,600 15 Special Ed - Low Incidence 415,560 405,520 435,920 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,986,983 2,647,823 3,074,710 19 Change from previous year -11.4% 16.1%

20 Subtotal Excluding Enrollment Teachers 1,923,263 1,510,743 1,602,110 21 Change from previous year -21.4% 6.0%

22 Proportional Share of $94.5M Reduction 180,096 23 Reduction as % of Total Budget 5.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.2%

II. Grant Funded Allotments 25 Title I 336,000 288,550 290,808 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 87,930 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 708,214 518,050 390,408

37 Total - All Funds 3,695,197 3,165,873 3,465,118 38 Change from previous year -14.3% 9.5%

39 Total Excluding Enrollment Teachers 2,631,477 2,028,793 1,992,518 40 Change from previous year -22.9% -1.8% GEORGE WASHINGTON SCHOOL 2730 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 302 285 266 2 Poverty Rate 84.1% 84.9% 89.2%

I. Operating Funded Allotments 3 Enrollment Teachers 953,680 1,008,700 995,000 4 Operating Budget Allotment 553,041 373,170 419,360 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 184,300 199,900 7 Gifted Support 5,977 2,324 2,052 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 142,375 128,520 199,200 10 Bilingual Counselor Assistants 50,400 11,640 21,400 11 Nursing Services 61,320 41,200 21,840 12 School Police Officers 61,400 61,600 0 13 Kindergarten 91,800 45,900 49,800 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 531,000 469,380 676,240 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,764,163 2,363,454 2,624,632 19 Change from previous year -14.5% 11.1%

20 Subtotal Excluding Enrollment Teachers 1,810,483 1,354,754 1,629,632 21 Change from previous year -25.2% 20.3%

22 Proportional Share of $94.5M Reduction 150,984 23 Reduction as % of Total Budget 5.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.3%

II. Grant Funded Allotments 25 Title I 227,305 182,280 228,232 26 Title I - Kindergarten 0 45,900 49,800 27 Title I - Reduced Class Size Teachers 0 18,360 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 390,366 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 195,335 46,300 48,900 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 813,006 292,840 326,932

37 Total - All Funds 3,577,169 2,656,294 2,951,564 38 Change from previous year -25.7% 11.1%

39 Total Excluding Enrollment Teachers 2,623,489 1,647,594 1,956,564 40 Change from previous year -37.2% 18.8% OVERBROOK HIGH SCHOOL 4020 HS CD 4

2010-11 2011-12 2012-13

1 Enrollment 1,585 1,499 1,293 2 Poverty Rate 83.6% 84.7% 85.1%

I. Operating Funded Allotments 3 Enrollment Teachers 5,273,100 5,008,500 4,770,500 4 Operating Budget Allotment 2,934,976 1,542,790 1,423,108 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 1,197,810 918,650 966,450 7 Gifted Support 10,322 7,062 3,080 8 Itinerant Instrumental Music 37,840 37,840 40,640 9 English as a Second Language 340 18,920 20,320 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 204,400 144,200 131,040 12 School Police Officers 368,400 308,000 258,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 544,440 546,680 588,040 16 School Safety 0 41,000 0 17 Other 189,200 94,600 101,600 18 Subtotal - Operating Funded Allotments 10,760,828 8,668,242 8,302,778 19 Change from previous year -19.4% -4.2%

20 Subtotal Excluding Enrollment Teachers 5,487,728 3,659,742 3,532,278 21 Change from previous year -33.3% -3.5%

22 Proportional Share of $94.5M Reduction 509,853 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.4%

II. Grant Funded Allotments 25 Title I 1,157,840 926,272 740,666 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 374,670 94,600 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 189,030 187,200 97,800 34 Department of Labor 2,002,809 1,366,848 1,939,350 35 Other 192,020 198,400 218,600 36 Subtotal - Grant Funded Allotments 4,408,448 2,832,470 3,033,239

37 Total - All Funds 15,169,276 11,500,712 11,336,017 38 Change from previous year -24.2% -1.4%

39 Total Excluding Enrollment Teachers 9,896,176 6,492,212 6,565,517 40 Change from previous year -34.4% 1.1% ENGINEERING & SCIENCE HIGH 4030 HS CD 5

2010-11 2011-12 2012-13

1 Enrollment 634 692 802 2 Poverty Rate 59.1% 60.2% 62.3%

I. Operating Funded Allotments 3 Enrollment Teachers 2,683,800 2,816,100 3,349,500 4 Operating Budget Allotment 1,445,216 777,280 1,058,473 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 94,950 94,950 101,950 7 Gifted Support 61,933 44,825 36,400 8 Itinerant Instrumental Music 37,840 47,300 30,480 9 English as a Second Language 20,365 37,840 20,320 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 41,200 65,520 12 School Police Officers 61,400 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,507,704 3,982,695 4,727,143 19 Change from previous year -11.6% 18.7%

20 Subtotal Excluding Enrollment Teachers 1,823,904 1,166,595 1,377,643 21 Change from previous year -36.0% 18.1%

22 Proportional Share of $94.5M Reduction 321,658 23 Reduction as % of Total Budget 6.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 23.3%

II. Grant Funded Allotments 25 Title I 125,000 125,000 130,210 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 70,398 9,460 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 239,478 134,460 130,210

37 Total - All Funds 4,747,182 4,117,155 4,857,353 38 Change from previous year -13.3% 18.0%

39 Total Excluding Enrollment Teachers 2,063,382 1,301,055 1,507,853 40 Change from previous year -36.9% 15.9% MURRELL DOBBINS HIGH SCHOOL 4060 VT CD 5

2010-11 2011-12 2012-13

1 Enrollment 907 855 768 2 Poverty Rate 89.2% 90.0% 90.5%

I. Operating Funded Allotments 3 Enrollment Teachers 3,969,000 3,723,300 3,593,100 4 Operating Budget Allotment 1,726,399 1,086,730 1,051,765 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 664,650 664,650 611,700 7 Gifted Support 11,952 5,645 3,080 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 48,235 18,920 20,320 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 143,080 61,800 87,360 12 School Police Officers 122,800 184,800 193,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 6,686,116 5,745,845 5,560,825 19 Change from previous year -14.1% -3.2%

20 Subtotal Excluding Enrollment Teachers 2,717,116 2,022,545 1,967,725 21 Change from previous year -25.6% -2.7%

22 Proportional Share of $94.5M Reduction 364,493 23 Reduction as % of Total Budget 6.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.5%

II. Grant Funded Allotments 25 Title I 818,400 705,870 691,762 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 310,980 28,380 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 88,160 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,520,419 793,400 728,585

37 Total - All Funds 8,206,535 6,539,245 6,289,410 38 Change from previous year -20.3% -3.8%

39 Total Excluding Enrollment Teachers 4,237,535 2,815,945 2,696,310 40 Change from previous year -33.5% -4.2% DIMNER BEEBER MIDDLE SCHOOL 4100 MS CD 4

2010-11 2011-12 2012-13

1 Enrollment 550 509 455 2 Poverty Rate 83.8% 84.3% 85.5%

I. Operating Funded Allotments 3 Enrollment Teachers 2,147,760 1,770,960 1,908,200 4 Operating Budget Allotment 876,490 623,980 665,830 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 378,600 378,250 407,800 7 Gifted Support 682 996 351 8 Itinerant Instrumental Music 66,010 56,580 60,960 9 English as a Second Language 510 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 103,000 43,680 12 School Police Officers 61,400 123,200 129,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 123,230 122,590 314,340 16 School Safety 94,300 41,000 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,851,182 3,220,556 3,530,161 19 Change from previous year -16.4% 9.6%

20 Subtotal Excluding Enrollment Teachers 1,703,422 1,449,596 1,621,961 21 Change from previous year -14.9% 11.9%

22 Proportional Share of $94.5M Reduction 261,287 23 Reduction as % of Total Budget 7.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.1%

II. Grant Funded Allotments 25 Title I 364,370 291,496 250,937 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 46,403 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 200,114 47,150 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 144,900 93,450 48,900 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 823,063 491,246 346,240

37 Total - All Funds 4,674,245 3,711,802 3,876,401 38 Change from previous year -20.6% 4.4%

39 Total Excluding Enrollment Teachers 2,526,485 1,940,842 1,968,201 40 Change from previous year -23.2% 1.4% FITZSIMONS HIGH SCHOOL 4110 HS CD 5

2010-11 2011-12 2012-13

1 Enrollment 528 449 254 2 Poverty Rate 88.9% 90.6% 89.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,795,500 1,474,200 872,900 4 Operating Budget Allotment 1,374,446 634,430 689,070 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 759,600 503,550 538,950 7 Gifted Support 2,716 815 280 8 Itinerant Instrumental Music 37,840 37,840 30,480 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 61,800 0 12 School Police Officers 122,800 184,800 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 94,600 41,000 0 17 Other 0 94,600 0 18 Subtotal - Operating Funded Allotments 4,289,702 3,033,035 2,131,680 19 Change from previous year -29.3% -29.7%

20 Subtotal Excluding Enrollment Teachers 2,494,202 1,558,835 1,258,780 21 Change from previous year -37.5% -19.2%

22 Proportional Share of $94.5M Reduction 195,207 23 Reduction as % of Total Budget 9.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.5%

II. Grant Funded Allotments 25 Title I 462,210 369,768 274,992 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 46,403 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 351,798 94,600 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 88,160 94,600 101,600 34 Department of Labor 929,815 731,447 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 2,324,062 1,349,565 422,995

37 Total - All Funds 6,613,764 4,382,600 2,554,675 38 Change from previous year -33.7% -41.7%

39 Total Excluding Enrollment Teachers 4,818,264 2,908,400 1,681,775 40 Change from previous year -39.6% -42.2% STRAWBERRY MANSION HIGH 4140 HS CD 5

2010-11 2011-12 2012-13

1 Enrollment 539 499 810 2 Poverty Rate 89.7% 90.5% 90.3%

I. Operating Funded Allotments 3 Enrollment Teachers 1,776,600 1,682,100 2,923,200 4 Operating Budget Allotment 1,362,476 649,230 1,095,452 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 857,820 408,600 640,900 7 Gifted Support 1,630 815 840 8 Itinerant Instrumental Music 37,840 37,840 40,640 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 122,640 61,800 65,520 12 School Police Officers 245,600 246,400 258,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 676,140 845,400 1,249,120 16 School Safety 0 41,000 0 17 Other 0 0 203,200 18 Subtotal - Operating Funded Allotments 5,080,746 3,973,185 6,476,872 19 Change from previous year -21.8% 63.0%

20 Subtotal Excluding Enrollment Teachers 3,304,146 2,291,085 3,553,672 21 Change from previous year -30.7% 55.1%

22 Proportional Share of $94.5M Reduction 423,592 23 Reduction as % of Total Budget 6.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.9%

II. Grant Funded Allotments 25 Title I 526,500 421,200 326,164 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 95,535 0 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 138,595 92,600 97,800 34 Department of Labor 0 0 0 35 Other 192,020 198,400 218,600 36 Subtotal - Grant Funded Allotments 1,141,850 712,200 679,387

37 Total - All Funds 6,222,596 4,685,385 7,156,259 38 Change from previous year -24.7% 52.7%

39 Total Excluding Enrollment Teachers 4,445,996 3,003,285 4,233,059 40 Change from previous year -32.4% 40.9% RHODES HIGH SCHOOL 4150 HS CD 4

2010-11 2011-12 2012-13

1 Enrollment 536 518 233 2 Poverty Rate 89.6% 90.5% 94.2%

I. Operating Funded Allotments 3 Enrollment Teachers 1,852,200 1,852,200 954,100 4 Operating Budget Allotment 1,408,996 669,610 687,750 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 795,000 415,400 443,600 7 Gifted Support 3,260 1,087 840 8 Itinerant Instrumental Music 18,920 28,380 20,320 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 122,800 123,200 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 228,320 227,040 0 16 School Safety 94,600 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,626,296 3,419,917 2,215,810 19 Change from previous year -26.1% -35.2%

20 Subtotal Excluding Enrollment Teachers 2,774,096 1,567,717 1,261,710 21 Change from previous year -43.5% -19.5%

22 Proportional Share of $94.5M Reduction 190,260 23 Reduction as % of Total Budget 8.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.1%

II. Grant Funded Allotments 25 Title I 514,080 455,735 364,588 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 55,983 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 295,314 94,600 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 239,465 233,500 146,700 34 Department of Labor 0 0 0 35 Other 79,200 80,800 0 36 Subtotal - Grant Funded Allotments 1,620,138 923,785 567,271

37 Total - All Funds 6,246,434 4,343,702 2,783,081 38 Change from previous year -30.5% -35.9%

39 Total Excluding Enrollment Teachers 4,394,234 2,491,502 1,828,981 40 Change from previous year -43.3% -26.6% BLAINE ACADEMICS PLUS SCHOOL 4220 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 303 259 278 2 Poverty Rate 91.0% 94.4% 95.7%

I. Operating Funded Allotments 3 Enrollment Teachers 843,640 935,340 1,213,900 4 Operating Budget Allotment 579,761 370,590 420,480 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 202,000 184,300 199,900 7 Gifted Support 1,992 664 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 51,100 41,200 43,680 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 45,900 49,800 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 574,900 579,540 627,340 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,498,393 2,157,534 2,555,100 19 Change from previous year -13.6% 18.4%

20 Subtotal Excluding Enrollment Teachers 1,654,753 1,222,194 1,341,200 21 Change from previous year -26.1% 9.7%

22 Proportional Share of $94.5M Reduction 133,243 23 Reduction as % of Total Budget 5.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.9%

II. Grant Funded Allotments 25 Title I 336,770 303,710 341,891 26 Title I - Kindergarten 0 45,900 49,800 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 354,264 0 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 94,515 46,300 48,900 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,082,828 638,660 440,591

37 Total - All Funds 3,581,221 2,796,194 2,995,691 38 Change from previous year -21.9% 7.1%

39 Total Excluding Enrollment Teachers 2,737,581 1,860,854 1,781,791 40 Change from previous year -32.0% -4.2% LEWIS C CASSIDY ACADEMICS PLUS 4240 ES CD 4

2010-11 2011-12 2012-13

1 Enrollment 610 613 640 2 Poverty Rate 82.9% 83.2% 84.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,925,700 1,907,360 2,069,600 4 Operating Budget Allotment 672,375 454,290 481,395 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 198,600 198,700 214,500 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 27,540 27,540 29,880 9 English as a Second Language 93,500 91,800 59,760 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 41,200 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 17,700 17,800 17,900 15 Special Ed - Low Incidence 154,700 156,460 169,060 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,529,115 3,032,850 3,300,695 19 Change from previous year -14.1% 8.8%

20 Subtotal Excluding Enrollment Teachers 1,603,415 1,125,490 1,231,095 21 Change from previous year -29.8% 9.4%

22 Proportional Share of $94.5M Reduction 207,896 23 Reduction as % of Total Budget 6.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.9%

II. Grant Funded Allotments 25 Title I 411,340 334,750 375,628 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 201,960 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 295,016 0 0 32 Stimulus Basic Ed/ PA ACT 275,400 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,139,515 674,410 525,028

37 Total - All Funds 4,668,630 3,707,260 3,825,723 38 Change from previous year -20.6% 3.2%

39 Total Excluding Enrollment Teachers 2,742,930 1,799,900 1,756,123 40 Change from previous year -34.4% -2.4% WILLIAM DICK SCHOOL 4270 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 262 290 315 2 Poverty Rate 96.2% 95.5% 96.2%

I. Operating Funded Allotments 3 Enrollment Teachers 953,680 1,027,040 1,253,700 4 Operating Budget Allotment 571,841 374,140 421,920 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 300,200 7 Gifted Support 0 272 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,087,851 1,872,502 2,119,100 19 Change from previous year -10.3% 13.2%

20 Subtotal Excluding Enrollment Teachers 1,134,171 845,462 865,400 21 Change from previous year -25.5% 2.4%

22 Proportional Share of $94.5M Reduction 156,167 23 Reduction as % of Total Budget 7.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.0%

II. Grant Funded Allotments 25 Title I 403,100 351,670 393,756 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 89,100 91,800 119,520 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 283,808 0 0 32 Stimulus Basic Ed/ PA ACT 91,800 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,025,517 686,220 612,876

37 Total - All Funds 3,113,368 2,558,722 2,731,976 38 Change from previous year -17.8% 6.8%

39 Total Excluding Enrollment Teachers 2,159,688 1,531,682 1,478,276 40 Change from previous year -29.1% -3.5% SAMUEL GOMPERS SCHOOL 4280 ES CD 4

2010-11 2011-12 2012-13

1 Enrollment 342 320 351 2 Poverty Rate 73.6% 83.3% 83.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,137,080 1,137,080 1,233,800 4 Operating Budget Allotment 606,781 377,750 422,860 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 664 0 0 8 Itinerant Instrumental Music 36,720 27,540 29,880 9 English as a Second Language 425 18,360 19,920 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 27,300 12 School Police Officers 0 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 464,100 469,380 507,180 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,654,550 2,326,810 2,540,440 19 Change from previous year -12.3% 9.2%

20 Subtotal Excluding Enrollment Teachers 1,517,470 1,189,730 1,306,640 21 Change from previous year -21.6% 9.8%

22 Proportional Share of $94.5M Reduction 169,941 23 Reduction as % of Total Budget 6.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.0%

II. Grant Funded Allotments 25 Title I 125,000 176,850 194,885 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 178,200 183,600 239,040 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 18,113 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 365,343 452,250 533,525

37 Total - All Funds 3,019,893 2,779,060 3,073,965 38 Change from previous year -8.0% 10.6%

39 Total Excluding Enrollment Teachers 1,882,813 1,641,980 1,840,165 40 Change from previous year -12.8% 12.1% HESTON ACADEMICS PLUS SCHOOL 4300 ES CD 3

2010-11 2011-12 2012-13

1 Enrollment 453 453 421 2 Poverty Rate 90.2% 93.7% 94.3%

I. Operating Funded Allotments 3 Enrollment Teachers 1,577,240 1,687,280 1,711,400 4 Operating Budget Allotment 638,801 395,390 425,920 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 276,450 299,850 7 Gifted Support 0 332 342 8 Itinerant Instrumental Music 27,540 36,720 39,840 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 309,400 359,220 338,120 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,084,481 3,011,792 3,024,272 19 Change from previous year -2.4% 0.4%

20 Subtotal Excluding Enrollment Teachers 1,507,241 1,324,512 1,312,872 21 Change from previous year -12.1% -0.9%

22 Proportional Share of $94.5M Reduction 175,256 23 Reduction as % of Total Budget 5.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.3%

II. Grant Funded Allotments 25 Title I 466,900 492,325 476,897 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 239,040 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 319,695 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 245,770 185,200 195,600 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,121,465 769,325 1,011,137

37 Total - All Funds 4,205,946 3,781,117 4,035,409 38 Change from previous year -10.1% 6.7%

39 Total Excluding Enrollment Teachers 2,628,706 2,093,837 2,324,009 40 Change from previous year -20.3% 11.0% KENDERTON SCHOOL 4310 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 349 345 349 2 Poverty Rate 94.8% 94.8% 95.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,137,080 1,228,780 1,353,200 4 Operating Budget Allotment 573,161 380,770 423,190 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 368,250 399,800 7 Gifted Support 664 4,649 2,394 8 Itinerant Instrumental Music 0 9,180 9,960 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 45,900 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 154,700 294,560 338,120 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,489,255 2,434,889 2,709,944 19 Change from previous year -2.2% 11.3%

20 Subtotal Excluding Enrollment Teachers 1,352,175 1,206,109 1,356,744 21 Change from previous year -10.8% 12.5%

22 Proportional Share of $94.5M Reduction 161,010 23 Reduction as % of Total Budget 5.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.9%

II. Grant Funded Allotments 25 Title I 528,540 422,832 415,299 26 Title I - Kindergarten 0 45,900 99,600 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 0 91,800 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 283,808 0 0 32 Stimulus Basic Ed/ PA ACT 275,400 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,245,457 803,282 551,722

37 Total - All Funds 3,734,712 3,238,171 3,261,666 38 Change from previous year -13.3% 0.7%

39 Total Excluding Enrollment Teachers 2,597,632 2,009,391 1,908,466 40 Change from previous year -22.6% -5.0% ROBERT E LAMBERTON ELEMENTARY 4320 ES CD 4

2010-11 2011-12 2012-13

1 Enrollment 596 555 516 2 Poverty Rate 61.7% 74.8% 74.0%

I. Operating Funded Allotments 3 Enrollment Teachers 1,962,380 2,109,100 1,850,700 4 Operating Budget Allotment 683,205 424,590 439,958 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 300,200 7 Gifted Support 1,328 1,328 342 8 Itinerant Instrumental Music 0 18,360 19,920 9 English as a Second Language 93,925 36,720 49,800 10 Bilingual Counselor Assistants 12,600 0 0 11 Nursing Services 0 61,800 65,520 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 28,800 15,000 15,600 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,303,688 3,096,748 2,841,640 19 Change from previous year -6.3% -8.2%

20 Subtotal Excluding Enrollment Teachers 1,341,308 987,648 990,940 21 Change from previous year -26.4% 0.3%

22 Proportional Share of $94.5M Reduction 169,934 23 Reduction as % of Total Budget 6.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.1%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 498,499 45,900 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 964,808 321,850 224,600

37 Total - All Funds 4,268,496 3,418,598 3,066,240 38 Change from previous year -19.9% -10.3%

39 Total Excluding Enrollment Teachers 2,306,116 1,309,498 1,215,540 40 Change from previous year -43.2% -7.2% ROBERT E LAMBERTON HIGH SCHOOL 4330 HS CD 4

2010-11 2011-12 2012-13

1 Enrollment 327 310 275 2 Poverty Rate 57.7% 72.7% 74.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,247,400 1,152,900 1,096,200 4 Operating Budget Allotment 880,706 610,000 672,370 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 189,900 284,850 407,800 7 Gifted Support 0 664 560 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 340 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 81,760 41,200 43,680 12 School Police Officers 61,400 184,800 193,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 94,600 41,000 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,556,106 2,315,414 2,454,110 19 Change from previous year -9.4% 6.0%

20 Subtotal Excluding Enrollment Teachers 1,308,706 1,162,514 1,357,910 21 Change from previous year -11.2% 16.8%

22 Proportional Share of $94.5M Reduction 264,611 23 Reduction as % of Total Budget 10.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 19.5%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 11,153 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 293,912 184,150 161,823

37 Total - All Funds 2,850,018 2,499,564 2,615,933 38 Change from previous year -12.3% 4.7%

39 Total Excluding Enrollment Teachers 1,602,618 1,346,664 1,519,733 40 Change from previous year -16.0% 12.9% OVERBROOK ELEMENTARY SCHOOL 4370 ES CD 4

2010-11 2011-12 2012-13

1 Enrollment 274 270 273 2 Poverty Rate 83.5% 83.3% 88.9%

I. Operating Funded Allotments 3 Enrollment Teachers 990,360 917,000 1,114,400 4 Operating Budget Allotment 541,391 373,250 419,950 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 664 0 0 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 170 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 21,840 12 School Police Officers 0 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 1,959,725 1,605,310 1,875,610 19 Change from previous year -18.1% 16.8%

20 Subtotal Excluding Enrollment Teachers 969,365 688,310 761,210 21 Change from previous year -29.0% 10.6%

22 Proportional Share of $94.5M Reduction 164,666 23 Reduction as % of Total Budget 8.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 21.6%

II. Grant Funded Allotments 25 Title I 189,080 151,264 224,267 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 89,100 201,960 119,520 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 517,394 536,824 443,387

37 Total - All Funds 2,477,119 2,142,134 2,318,997 38 Change from previous year -13.5% 8.3%

39 Total Excluding Enrollment Teachers 1,486,759 1,225,134 1,204,597 40 Change from previous year -17.6% -1.7% THOMAS M. PEIRCE SCHOOL 4380 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 422 374 424 2 Poverty Rate 90.5% 94.6% 89.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,173,760 1,338,820 1,472,600 4 Operating Budget Allotment 571,901 384,740 425,930 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 184,300 200,250 7 Gifted Support 664 332 0 8 Itinerant Instrumental Music 0 18,360 19,920 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 20,600 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 275,400 91,800 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,420,895 2,038,952 2,377,300 19 Change from previous year -15.8% 16.6%

20 Subtotal Excluding Enrollment Teachers 1,247,135 700,132 904,700 21 Change from previous year -43.9% 29.2%

22 Proportional Share of $94.5M Reduction 188,785 23 Reduction as % of Total Budget 7.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 20.9%

II. Grant Funded Allotments 25 Title I 453,185 450,180 360,144 26 Title I - Kindergarten 0 91,800 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 103,008 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 713,902 601,130 546,367

37 Total - All Funds 3,134,797 2,640,082 2,923,667 38 Change from previous year -15.8% 10.7%

39 Total Excluding Enrollment Teachers 1,961,037 1,301,262 1,451,067 40 Change from previous year -33.6% 11.5% ANNE B. PRATT SCHOOL 4390 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 402 376 377 2 Poverty Rate 95.3% 95.0% 95.5%

I. Operating Funded Allotments 3 Enrollment Teachers 1,247,120 1,247,120 1,452,700 4 Operating Budget Allotment 580,161 384,380 424,300 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 320,350 184,300 199,900 7 Gifted Support 1,992 332 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,455,943 1,995,432 2,269,080 19 Change from previous year -18.8% 13.7%

20 Subtotal Excluding Enrollment Teachers 1,208,823 748,312 816,380 21 Change from previous year -38.1% 9.1%

22 Proportional Share of $94.5M Reduction 156,794 23 Reduction as % of Total Budget 6.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 19.2%

II. Grant Funded Allotments 25 Title I 538,115 446,400 461,153 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 866,429 630,000 560,753

37 Total - All Funds 3,322,372 2,625,432 2,829,833 38 Change from previous year -21.0% 7.8%

39 Total Excluding Enrollment Teachers 2,075,252 1,378,312 1,377,133 40 Change from previous year -33.6% -0.1% M. HALL STANTON SCHOOL 4400 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 433 379 340 2 Poverty Rate 94.0% 94.2% 95.2%

I. Operating Funded Allotments 3 Enrollment Teachers 1,522,220 1,247,120 1,373,100 4 Operating Budget Allotment 615,471 384,450 423,150 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 499,750 7 Gifted Support 2,656 1,364 684 8 Itinerant Instrumental Music 27,540 18,360 19,920 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 43,900 46,300 48,900 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,927,237 2,168,644 2,548,784 19 Change from previous year -25.9% 17.5%

20 Subtotal Excluding Enrollment Teachers 1,405,017 921,524 1,175,684 21 Change from previous year -34.4% 27.6%

22 Proportional Share of $94.5M Reduction 165,509 23 Reduction as % of Total Budget 6.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.1%

II. Grant Funded Allotments 25 Title I 592,280 473,824 399,131 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 113,679 59,150 46,403 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 501,032 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,340,171 808,374 545,134

37 Total - All Funds 4,267,408 2,977,018 3,093,918 38 Change from previous year -30.2% 3.9%

39 Total Excluding Enrollment Teachers 2,745,188 1,729,898 1,720,818 40 Change from previous year -37.0% -0.5% JOHN WHITTIER SCHOOL 4430 ES CD 4

2010-11 2011-12 2012-13

1 Enrollment 442 468 443 2 Poverty Rate 90.5% 89.8% 90.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,467,200 1,448,860 1,452,700 4 Operating Budget Allotment 570,420 394,670 426,120 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 0 1,328 4,788 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 81,760 61,800 65,520 12 School Police Officers 0 0 0 13 Kindergarten 275,400 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,597,440 2,201,118 2,268,548 19 Change from previous year -15.3% 3.1%

20 Subtotal Excluding Enrollment Teachers 1,130,240 752,258 815,848 21 Change from previous year -33.4% 8.5%

22 Proportional Share of $94.5M Reduction 166,291 23 Reduction as % of Total Budget 7.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 20.4%

II. Grant Funded Allotments 25 Title I 512,600 432,180 402,379 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 840,964 523,980 501,979

37 Total - All Funds 3,438,404 2,725,098 2,770,527 38 Change from previous year -20.7% 1.7%

39 Total Excluding Enrollment Teachers 1,971,204 1,276,238 1,317,827 40 Change from previous year -35.3% 3.3% DR. ETHEL ALLEN SCHOOL 4440 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 376 382 499 2 Poverty Rate 90.8% 93.9% 93.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,338,820 1,338,820 1,830,800 4 Operating Budget Allotment 815,908 608,040 428,470 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 276,450 299,850 7 Gifted Support 664 996 684 8 Itinerant Instrumental Music 27,540 36,720 29,880 9 English as a Second Language 170 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 91,800 0 18 Subtotal - Operating Funded Allotments 2,714,602 2,609,226 2,798,484 19 Change from previous year -3.9% 7.3%

20 Subtotal Excluding Enrollment Teachers 1,375,782 1,270,406 967,684 21 Change from previous year -7.7% -23.8%

22 Proportional Share of $94.5M Reduction 171,418 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.7%

II. Grant Funded Allotments 25 Title I 440,140 436,080 510,730 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 330,480 0 29 School Improvement 113,679 59,150 46,403 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 419,190 0 0 32 Stimulus Basic Ed/ PA ACT 275,400 0 0 33 IDEA/ IDEA Supplemental 44,080 45,900 0 34 Department of Labor 0 0 0 35 Other 0 400,321 0 36 Subtotal - Grant Funded Allotments 1,292,489 1,363,731 656,733

37 Total - All Funds 4,007,091 3,972,957 3,455,217 38 Change from previous year -0.9% -13.0%

39 Total Excluding Enrollment Teachers 2,668,271 2,634,137 1,624,417 40 Change from previous year -1.3% -38.3% LESLIE P. HILL SCHOOL 4450 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 320 341 299 2 Poverty Rate 93.5% 94.6% 95.7%

I. Operating Funded Allotments 3 Enrollment Teachers 1,137,080 1,137,080 1,134,300 4 Operating Budget Allotment 543,091 380,680 420,900 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 320,350 322,750 348,750 7 Gifted Support 1,328 664 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 20,600 21,840 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 43,900 46,300 48,900 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,352,069 1,999,874 2,114,290 19 Change from previous year -15.0% 5.7%

20 Subtotal Excluding Enrollment Teachers 1,214,989 862,794 979,990 21 Change from previous year -29.0% 13.6%

22 Proportional Share of $94.5M Reduction 155,898 23 Reduction as % of Total Budget 7.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.9%

II. Grant Funded Allotments 25 Title I 412,910 403,820 368,408 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 119,520 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 397,983 0 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 44,080 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,038,573 541,520 587,528

37 Total - All Funds 3,390,642 2,541,394 2,701,818 38 Change from previous year -25.0% 6.3%

39 Total Excluding Enrollment Teachers 2,253,562 1,404,314 1,567,518 40 Change from previous year -37.7% 11.6% TANNER DUCKREY SCHOOL 4460 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 381 339 332 2 Poverty Rate 95.1% 95.3% 94.8%

I. Operating Funded Allotments 3 Enrollment Teachers 1,393,840 1,265,460 1,253,700 4 Operating Budget Allotment 570,981 381,190 422,600 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 1,992 1,328 0 8 Itinerant Instrumental Music 36,720 27,540 29,880 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 20,600 21,840 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,586,303 2,172,268 2,216,370 19 Change from previous year -16.0% 2.0%

20 Subtotal Excluding Enrollment Teachers 1,192,463 906,808 962,670 21 Change from previous year -24.0% 6.2%

22 Proportional Share of $94.5M Reduction 169,873 23 Reduction as % of Total Budget 7.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.6%

II. Grant Funded Allotments 25 Title I 511,965 429,210 382,795 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 110,160 TBD 28 Title II Teachers 0 0 119,520 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 206,016 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 875,690 690,320 638,738

37 Total - All Funds 3,461,993 2,862,588 2,855,108 38 Change from previous year -17.3% -0.3%

39 Total Excluding Enrollment Teachers 2,068,153 1,597,128 1,601,408 40 Change from previous year -22.8% 0.3% RICHARD WRIGHT SCHOOL 4470 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 395 413 398 2 Poverty Rate 90.5% 89.7% 95.2%

I. Operating Funded Allotments 3 Enrollment Teachers 1,247,120 1,357,160 1,452,700 4 Operating Budget Allotment 566,361 388,530 425,030 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 209,200 294,250 317,750 7 Gifted Support 1,992 664 342 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 20,600 32,760 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 137,700 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 574,400 764,940 821,615 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,905,393 2,963,844 3,149,797 19 Change from previous year 2.0% 6.3%

20 Subtotal Excluding Enrollment Teachers 1,658,273 1,606,684 1,697,097 21 Change from previous year -3.1% 5.6%

22 Proportional Share of $94.5M Reduction 156,986 23 Reduction as % of Total Budget 5.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.3%

II. Grant Funded Allotments 25 Title I 419,400 372,450 475,724 26 Title I - Kindergarten 0 137,700 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 46,300 48,900 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 658,664 556,450 689,787

37 Total - All Funds 3,564,057 3,520,294 3,839,584 38 Change from previous year -1.2% 9.1%

39 Total Excluding Enrollment Teachers 2,316,937 2,163,134 2,386,884 40 Change from previous year -6.6% 10.3% OVERBROOK EDUCATIONAL CENTER 4480 ES CD 4

2010-11 2011-12 2012-13

1 Enrollment 295 276 245 2 Poverty Rate 51.8% 59.7% 60.3%

I. Operating Funded Allotments 3 Enrollment Teachers 898,660 788,620 855,700 4 Operating Budget Allotment 596,241 372,030 417,860 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 92,150 92,150 99,950 7 Gifted Support 15,274 5,977 2,736 8 Itinerant Instrumental Music 55,080 36,720 39,840 9 English as a Second Language 92,735 91,800 99,600 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 21,840 12 School Police Officers 61,400 0 0 13 Kindergarten 0 0 0 14 Annex/ 504 16,800 0 0 15 Special Ed - Low Incidence 2,675,440 2,400,380 2,597,680 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,565,100 3,828,877 4,135,206 19 Change from previous year -16.1% 8.0%

20 Subtotal Excluding Enrollment Teachers 3,666,440 3,040,257 3,279,506 21 Change from previous year -17.1% 7.9%

22 Proportional Share of $94.5M Reduction 128,044 23 Reduction as % of Total Budget 3.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 3.9%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 10,230 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 292,939 184,150 190,563

37 Total - All Funds 4,858,039 4,013,027 4,325,769 38 Change from previous year -17.4% 7.8%

39 Total Excluding Enrollment Teachers 3,959,379 3,224,407 3,470,069 40 Change from previous year -18.6% 7.6% EDWARD GIDEON SCHOOL 4530 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 333 339 360 2 Poverty Rate 93.6% 94.4% 94.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,192,100 1,228,780 1,592,000 4 Operating Budget Allotment 611,161 380,640 424,220 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 5,313 1,705 1,368 8 Itinerant Instrumental Music 45,900 36,720 39,840 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 41,200 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,416,804 2,057,295 2,566,078 19 Change from previous year -14.9% 24.7%

20 Subtotal Excluding Enrollment Teachers 1,224,704 828,515 974,078 21 Change from previous year -32.3% 17.6%

22 Proportional Share of $94.5M Reduction 174,808 23 Reduction as % of Total Budget 6.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.9%

II. Grant Funded Allotments 25 Title I 446,160 387,200 406,258 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 110,160 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 390,366 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 969,656 589,160 505,858

37 Total - All Funds 3,386,460 2,646,455 3,071,936 38 Change from previous year -21.9% 16.1%

39 Total Excluding Enrollment Teachers 2,194,360 1,417,675 1,479,936 40 Change from previous year -35.4% 4.4% WILLIAM D. KELLEY SCHOOL 4560 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 322 306 320 2 Poverty Rate 90.3% 94.2% 95.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,082,060 1,027,040 1,134,300 4 Operating Budget Allotment 556,611 376,970 421,670 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 305,050 305,250 329,050 7 Gifted Support 5,313 1,660 684 8 Itinerant Instrumental Music 9,180 9,180 0 9 English as a Second Language 0 0 19,920 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 61,800 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 154,700 341,660 364,660 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,460,114 2,276,960 2,413,564 19 Change from previous year -7.4% 6.0%

20 Subtotal Excluding Enrollment Teachers 1,378,054 1,249,920 1,279,264 21 Change from previous year -9.3% 2.3%

22 Proportional Share of $94.5M Reduction 156,101 23 Reduction as % of Total Budget 6.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.2%

II. Grant Funded Allotments 25 Title I 321,090 354,000 390,626 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 178,200 0 0 29 School Improvement 113,679 59,150 46,403 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 295,016 0 0 32 Stimulus Basic Ed/ PA ACT 91,800 0 0 33 IDEA/ IDEA Supplemental 44,080 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,043,865 734,450 536,629

37 Total - All Funds 3,503,979 3,011,410 2,950,193 38 Change from previous year -14.1% -2.0%

39 Total Excluding Enrollment Teachers 2,421,919 1,984,370 1,815,893 40 Change from previous year -18.1% -8.5% GEN. GEORGE G. MEADE SCHOOL 4570 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 367 367 348 2 Poverty Rate 94.6% 94.8% 94.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,357,160 1,265,460 1,472,600 4 Operating Budget Allotment 566,281 384,280 423,360 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 253,890 244,775 259,870 7 Gifted Support 3,984 996 684 8 Itinerant Instrumental Music 45,900 45,900 39,840 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 49,800 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 0 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,574,415 2,182,311 2,329,834 19 Change from previous year -15.2% 6.8%

20 Subtotal Excluding Enrollment Teachers 1,217,255 916,851 857,234 21 Change from previous year -24.7% -6.5%

22 Proportional Share of $94.5M Reduction 152,037 23 Reduction as % of Total Budget 6.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.7%

II. Grant Funded Allotments 25 Title I 483,610 425,580 418,171 26 Title I - Kindergarten 0 91,800 49,800 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 405,238 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 932,878 609,180 467,971

37 Total - All Funds 3,507,293 2,791,491 2,797,805 38 Change from previous year -20.4% 0.2%

39 Total Excluding Enrollment Teachers 2,150,133 1,526,031 1,325,205 40 Change from previous year -29.0% -13.2% THOMAS EDISON HIGH SCHOOL 5020 HS CD 7

2010-11 2011-12 2012-13

1 Enrollment 1,560 1,248 1,042 2 Poverty Rate 90.5% 90.3% 94.4%

I. Operating Funded Allotments 3 Enrollment Teachers 4,819,500 3,666,600 3,430,700 4 Operating Budget Allotment 3,088,360 1,477,080 1,347,637 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 2,219,250 1,459,850 1,267,200 7 Gifted Support 10,865 3,984 2,240 8 Itinerant Instrumental Music 28,380 56,760 60,960 9 English as a Second Language 743,330 946,000 711,200 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 224,840 206,000 218,400 12 School Police Officers 307,000 369,600 387,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 570,800 567,600 1,204,540 16 School Safety 94,600 41,000 0 17 Other 395,500 283,800 101,600 18 Subtotal - Operating Funded Allotments 12,502,425 9,078,274 8,731,477 19 Change from previous year -27.4% -3.8%

20 Subtotal Excluding Enrollment Teachers 7,682,925 5,411,674 5,300,777 21 Change from previous year -29.6% -2.0%

22 Proportional Share of $94.5M Reduction 557,582 23 Reduction as % of Total Budget 6.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 10.5%

II. Grant Funded Allotments 25 Title I 2,010,790 1,608,632 1,576,446 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 444,533 141,900 0 32 Stimulus Basic Ed/ PA ACT 614,900 0 0 33 IDEA/ IDEA Supplemental 340,335 326,100 244,500 34 Department of Labor 1,498,100 2,672,979 2,004,030 35 Other 318,500 1,816,837 218,600 36 Subtotal - Grant Funded Allotments 5,340,837 6,625,598 4,080,399

37 Total - All Funds 17,843,262 15,703,872 12,811,876 38 Change from previous year -12.0% -18.4%

39 Total Excluding Enrollment Teachers 13,023,762 12,037,272 9,381,176 40 Change from previous year -7.6% -22.1% EDISON/FARIERA SKILL CENTER 5024 VT #N/A

2010-11 2011-12 2012-13

1 Enrollment 450 450 450 2 Poverty Rate #N/A #N/A #N/A

I. Operating Funded Allotments 3 Enrollment Teachers 2,135,700 2,135,700 2,293,900 4 Operating Budget Allotment 1,103,446 596,840 654,040 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 189,200 0 0 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 0 0 0 12 School Police Officers 0 0 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 94,600 0 0 18 Subtotal - Operating Funded Allotments 3,522,946 2,732,540 2,947,940 19 Change from previous year -22.4% 7.9%

20 Subtotal Excluding Enrollment Teachers 1,387,246 596,840 654,040 21 Change from previous year -57.0% 9.6%

22 Proportional Share of $94.5M Reduction 172,187 23 Reduction as % of Total Budget 5.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 26.3%

II. Grant Funded Allotments 25 Title I 0 0 0 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 0 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 0 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 0 0 0

37 Total - All Funds 3,522,946 2,732,540 2,947,940 38 Change from previous year -22.4% 7.9%

39 Total Excluding Enrollment Teachers 1,387,246 596,840 654,040 40 Change from previous year -57.0% 9.6% PHILA MILITARY ACAD @ ELVERSON 5050 HS CD 5

2010-11 2011-12 2012-13

1 Enrollment 308 306 281 2 Poverty Rate 83.2% 89.3% 88.8%

I. Operating Funded Allotments 3 Enrollment Teachers 1,209,600 1,190,700 1,177,400 4 Operating Budget Allotment 860,816 609,920 675,230 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 94,950 94,950 101,950 7 Gifted Support 8,692 3,984 2,800 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 95,365 18,920 0 10 Bilingual Counselor Assistants 12,600 11,640 10,700 11 Nursing Services 40,880 51,500 21,840 12 School Police Officers 0 0 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,322,903 1,981,614 1,989,920 19 Change from previous year -14.7% 0.4%

20 Subtotal Excluding Enrollment Teachers 1,113,303 790,914 812,520 21 Change from previous year -29.0% 2.7%

22 Proportional Share of $94.5M Reduction 177,765 23 Reduction as % of Total Budget 8.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 21.9%

II. Grant Funded Allotments 25 Title I 174,400 206,280 191,509 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 14,790 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 288,030 297,600 327,900 36 Subtotal - Grant Funded Allotments 521,300 503,880 519,409

37 Total - All Funds 2,844,203 2,485,494 2,509,329 38 Change from previous year -12.6% 1.0%

39 Total Excluding Enrollment Teachers 1,634,603 1,294,794 1,331,929 40 Change from previous year -20.8% 2.9% JULES MASTBAUM HIGH SCHOOL 5060 VT CD 1

2010-11 2011-12 2012-13

1 Enrollment 1,007 1,006 948 2 Poverty Rate 84.9% 89.2% 90.4%

I. Operating Funded Allotments 3 Enrollment Teachers 4,403,700 4,328,100 4,364,500 4 Operating Budget Allotment 1,855,869 1,254,540 1,150,014 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 759,600 664,650 611,700 7 Gifted Support 11,409 6,641 3,920 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 99,275 94,600 101,600 10 Bilingual Counselor Assistants 25,200 23,280 21,400 11 Nursing Services 122,640 61,800 109,200 12 School Police Officers 122,800 184,800 193,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 94,600 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 7,495,093 6,664,711 6,604,734 19 Change from previous year -11.1% -0.9%

20 Subtotal Excluding Enrollment Teachers 3,091,393 2,336,611 2,240,234 21 Change from previous year -24.4% -4.1%

22 Proportional Share of $94.5M Reduction 390,359 23 Reduction as % of Total Budget 5.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.4%

II. Grant Funded Allotments 25 Title I 684,105 804,650 773,627 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 289,750 47,300 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 88,160 0 0 34 Department of Labor 0 0 0 35 Other 62,500 0 0 36 Subtotal - Grant Funded Allotments 1,427,394 851,950 773,627

37 Total - All Funds 8,922,487 7,516,661 7,378,361 38 Change from previous year -15.8% -1.8%

39 Total Excluding Enrollment Teachers 4,518,787 3,188,561 3,013,861 40 Change from previous year -29.4% -5.5% PARKWAY-NORTHWEST HIGH SCHOOL 5070 HS CD 8

2010-11 2011-12 2012-13

1 Enrollment 324 324 316 2 Poverty Rate 58.6% 74.7% 76.5%

I. Operating Funded Allotments 3 Enrollment Teachers 1,247,400 1,228,500 1,299,200 4 Operating Budget Allotment 804,383 598,040 660,290 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 94,950 94,950 101,950 7 Gifted Support 11,409 4,649 4,480 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 27,300 12 School Police Officers 61,400 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,260,422 2,069,939 2,157,720 19 Change from previous year -8.4% 4.2%

20 Subtotal Excluding Enrollment Teachers 1,013,022 841,439 858,520 21 Change from previous year -16.9% 2.0%

22 Proportional Share of $94.5M Reduction 203,032 23 Reduction as % of Total Budget 9.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 23.6%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 11,651 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 180,681 125,000 125,000

37 Total - All Funds 2,441,103 2,194,939 2,282,720 38 Change from previous year -10.1% 4.0%

39 Total Excluding Enrollment Teachers 1,193,703 966,439 983,520 40 Change from previous year -19.0% 1.8% PARKWAY CENTER CITY HIGH SCHL 5080 HS #N/A

2010-11 2011-12 2012-13

1 Enrollment 403 412 528 2 Poverty Rate 75.1% 75.5% 84.8%

I. Operating Funded Allotments 3 Enrollment Teachers 1,587,600 1,625,400 2,233,000 4 Operating Budget Allotment 847,200 602,060 692,891 5 Desegregation Support 1,000 750 380 6 Special Ed - High Incidence 94,950 94,950 101,950 7 Gifted Support 7,606 6,309 3,920 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 680 9,460 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 32,760 12 School Police Officers 61,400 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,641,316 2,482,729 3,129,401 19 Change from previous year -6.0% 26.0%

20 Subtotal Excluding Enrollment Teachers 1,053,716 857,329 896,401 21 Change from previous year -18.6% 4.6%

22 Proportional Share of $94.5M Reduction 211,786 23 Reduction as % of Total Budget 6.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 23.6%

II. Grant Funded Allotments 25 Title I 125,000 125,000 232,140 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 100,569 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 390 0 36 Subtotal - Grant Funded Allotments 269,649 125,390 232,140

37 Total - All Funds 2,910,965 2,608,119 3,361,541 38 Change from previous year -10.4% 28.9%

39 Total Excluding Enrollment Teachers 1,323,365 982,719 1,128,541 40 Change from previous year -25.7% 14.8% PARKWAY WEST HIGH SCHOOL 5090 HS CD 3

2010-11 2011-12 2012-13

1 Enrollment 353 335 311 2 Poverty Rate 74.1% 83.2% 84.7%

I. Operating Funded Allotments 3 Enrollment Teachers 1,379,700 1,285,200 1,278,900 4 Operating Budget Allotment 833,106 593,290 654,760 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 94,950 94,950 101,950 7 Gifted Support 7,606 3,320 280 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 170 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 27,300 12 School Police Officers 0 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 158,060 159,820 342,920 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,514,472 2,280,380 2,470,610 19 Change from previous year -9.3% 8.3%

20 Subtotal Excluding Enrollment Teachers 1,134,772 995,180 1,191,710 21 Change from previous year -12.3% 19.7%

22 Proportional Share of $94.5M Reduction 201,576 23 Reduction as % of Total Budget 8.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.9%

II. Grant Funded Allotments 25 Title I 125,000 154,050 159,941 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 16,624 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 185,654 154,050 159,941

37 Total - All Funds 2,700,126 2,434,430 2,630,551 38 Change from previous year -9.8% 8.1%

39 Total Excluding Enrollment Teachers 1,320,426 1,149,230 1,351,651 40 Change from previous year -13.0% 17.6% PENN TREATY MIDDLE SCHOOL 5110 MS CD 5

2010-11 2011-12 2012-13

1 Enrollment 534 359 313 2 Poverty Rate 94.7% 94.1% 94.7%

I. Operating Funded Allotments 3 Enrollment Teachers 1,921,680 1,356,480 1,218,000 4 Operating Budget Allotment 862,994 618,710 665,490 5 Desegregation Support 50,175 32,852 37,631 6 Special Ed - High Incidence 830,320 508,850 545,550 7 Gifted Support 1,364 2,656 0 8 Itinerant Instrumental Music 18,860 18,860 20,320 9 English as a Second Language 99,485 94,300 50,800 10 Bilingual Counselor Assistants 63,000 0 0 11 Nursing Services 102,200 61,800 43,680 12 School Police Officers 122,800 123,200 129,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 167,130 261,490 279,420 16 School Safety 94,300 41,000 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,334,308 3,120,198 3,029,891 19 Change from previous year -28.0% -2.9%

20 Subtotal Excluding Enrollment Teachers 2,412,628 1,763,718 1,811,891 21 Change from previous year -26.9% 2.7%

22 Proportional Share of $94.5M Reduction 259,835 23 Reduction as % of Total Budget 8.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.3%

II. Grant Funded Allotments 25 Title I 693,792 555,034 555,033 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 194,814 47,150 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 47,150 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,046,365 708,484 620,596

37 Total - All Funds 5,380,673 3,828,682 3,650,487 38 Change from previous year -28.8% -4.7%

39 Total Excluding Enrollment Teachers 3,458,993 2,472,202 2,432,487 40 Change from previous year -28.5% -1.6% WILLIAM W. BODINE H.S. 5150 HS CD 1

2010-11 2011-12 2012-13

1 Enrollment 575 573 576 2 Poverty Rate 61.7% 73.9% 75.7%

I. Operating Funded Allotments 3 Enrollment Teachers 2,249,100 2,249,100 2,415,700 4 Operating Budget Allotment 1,090,323 650,330 701,994 5 Desegregation Support 193,200 126,498 72,450 6 Special Ed - High Incidence 142,425 94,950 101,950 7 Gifted Support 35,312 23,243 18,760 8 Itinerant Instrumental Music 28,380 28,380 30,480 9 English as a Second Language 1,105 9,460 0 10 Bilingual Counselor Assistants 37,800 11,640 10,700 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 61,400 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 131,700 138,900 146,700 16 School Safety 0 0 0 17 Other 56,760 56,760 60,960 18 Subtotal - Operating Funded Allotments 4,129,705 3,553,661 3,667,874 19 Change from previous year -13.9% 3.2%

20 Subtotal Excluding Enrollment Teachers 1,880,605 1,304,561 1,252,174 21 Change from previous year -30.6% -4.0%

22 Proportional Share of $94.5M Reduction 260,608 23 Reduction as % of Total Budget 7.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 20.8%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 80,455 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 127,790 77,100 92,500 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 333,245 202,100 217,500

37 Total - All Funds 4,462,950 3,755,761 3,885,374 38 Change from previous year -15.8% 3.5%

39 Total Excluding Enrollment Teachers 2,213,850 1,506,661 1,469,674 40 Change from previous year -31.9% -2.5% JULIA DE BURGOS ELEMENTARY 5170 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 585 566 535 2 Poverty Rate 94.0% 94.6% 94.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,925,700 1,925,700 2,208,900 4 Operating Budget Allotment 684,555 424,620 442,624 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 645,050 460,750 499,750 7 Gifted Support 4,649 664 684 8 Itinerant Instrumental Music 45,900 0 29,880 9 English as a Second Language 383,095 367,200 298,800 10 Bilingual Counselor Assistants 37,800 0 0 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 122,800 123,200 64,500 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 265,500 266,620 289,220 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,400,849 3,763,554 4,043,158 19 Change from previous year -14.5% 7.4%

20 Subtotal Excluding Enrollment Teachers 2,475,149 1,837,854 1,834,258 21 Change from previous year -25.7% -0.2%

22 Proportional Share of $94.5M Reduction 204,344 23 Reduction as % of Total Budget 5.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.1%

II. Grant Funded Allotments 25 Title I 812,040 658,800 664,036 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 0 201,960 119,520 29 School Improvement 113,679 59,150 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 395,491 45,900 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 195,385 138,900 146,700 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,700,195 1,380,110 1,095,419

37 Total - All Funds 6,101,044 5,143,664 5,138,577 38 Change from previous year -15.7% -0.1%

39 Total Excluding Enrollment Teachers 4,175,344 3,217,964 2,929,677 40 Change from previous year -22.9% -9.0% ALEXANDER ADAIRE SCHOOL 5200 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 405 411 409 2 Poverty Rate 84.5% 85.1% 84.2%

I. Operating Funded Allotments 3 Enrollment Teachers 1,503,880 1,467,200 1,711,400 4 Operating Budget Allotment 603,681 388,560 426,140 5 Desegregation Support 24,150 15,812 9,060 6 Special Ed - High Incidence 368,600 276,450 299,850 7 Gifted Support 2,656 1,328 342 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 19,210 18,360 0 10 Bilingual Counselor Assistants 12,600 11,640 10,700 11 Nursing Services 61,320 41,200 32,760 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,877,817 2,410,670 2,629,692 19 Change from previous year -16.2% 9.1%

20 Subtotal Excluding Enrollment Teachers 1,373,937 943,470 918,292 21 Change from previous year -31.3% -2.7%

22 Proportional Share of $94.5M Reduction 179,415 23 Reduction as % of Total Budget 6.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 19.5%

II. Grant Funded Allotments 25 Title I 331,295 267,455 241,939 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 216,687 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 681,162 359,255 341,539

37 Total - All Funds 3,558,979 2,769,925 2,971,231 38 Change from previous year -22.2% 7.3%

39 Total Excluding Enrollment Teachers 2,055,099 1,302,725 1,259,831 40 Change from previous year -36.6% -3.3% H.A. BROWN ACADEMICS PLUS SCH 5210 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 501 529 580 2 Poverty Rate 93.9% 94.1% 94.5%

I. Operating Funded Allotments 3 Enrollment Teachers 1,613,920 1,797,320 2,208,900 4 Operating Budget Allotment 624,181 421,190 447,798 5 Desegregation Support 43,800 28,678 16,430 6 Special Ed - High Incidence 368,600 276,450 299,850 7 Gifted Support 3,320 2,324 2,394 8 Itinerant Instrumental Music 27,540 36,720 39,840 9 English as a Second Language 190,655 183,600 199,200 10 Bilingual Counselor Assistants 37,800 0 32,100 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 0 0 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 32,000 32,200 32,500 15 Special Ed - Low Incidence 135,700 294,560 507,180 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,414,236 3,251,942 3,979,272 19 Change from previous year -4.8% 22.4%

20 Subtotal Excluding Enrollment Teachers 1,800,316 1,454,622 1,770,372 21 Change from previous year -19.2% 21.7%

22 Proportional Share of $94.5M Reduction 210,998 23 Reduction as % of Total Budget 5.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.9%

II. Grant Funded Allotments 25 Title I 535,335 530,580 668,297 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 275,400 0 29 School Improvement 0 0 0 30 Title III 0 34,920 0 31 Title I Supplemental/ Central Counselors 216,687 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 885,202 978,600 817,697

37 Total - All Funds 4,299,438 4,230,542 4,796,969 38 Change from previous year -1.6% 13.4%

39 Total Excluding Enrollment Teachers 2,685,518 2,433,222 2,588,069 40 Change from previous year -9.4% 6.4% RUSSELL H. CONWELL MIDDLE SCH. 5230 MS CD 1

2010-11 2011-12 2012-13

1 Enrollment 831 829 775 2 Poverty Rate 83.7% 88.8% 90.2%

I. Operating Funded Allotments 3 Enrollment Teachers 3,485,400 3,447,720 3,491,600 4 Operating Budget Allotment 1,327,506 1,069,250 1,024,878 5 Desegregation Support 55,900 36,601 20,960 6 Special Ed - High Incidence 94,650 94,650 101,950 7 Gifted Support 72,272 29,283 20,358 8 Itinerant Instrumental Music 66,010 66,010 60,960 9 English as a Second Language 49,445 28,290 20,320 10 Bilingual Counselor Assistants 88,200 23,280 21,400 11 Nursing Services 102,200 61,800 109,200 12 School Police Officers 122,800 123,200 129,000 13 Kindergarten 0 0 0 14 Annex/ 504 128,140 128,460 128,840 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,592,523 5,108,544 5,129,466 19 Change from previous year -8.7% 0.4%

20 Subtotal Excluding Enrollment Teachers 2,107,123 1,660,824 1,637,866 21 Change from previous year -21.2% -1.4%

22 Proportional Share of $94.5M Reduction 365,301 23 Reduction as % of Total Budget 7.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 22.3%

II. Grant Funded Allotments 25 Title I 561,000 648,210 663,135 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 200,499 94,300 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 805,529 742,510 663,135

37 Total - All Funds 6,398,052 5,851,054 5,792,601 38 Change from previous year -8.5% -1.0%

39 Total Excluding Enrollment Teachers 2,912,652 2,403,334 2,301,001 40 Change from previous year -17.5% -4.3% STEPHEN A DOUGLAS HIGH SCHOOL 5240 HS CD 1

2010-11 2011-12 2012-13

1 Enrollment 331 292 292 2 Poverty Rate 90.3% 90.6% 94.6%

I. Operating Funded Allotments 3 Enrollment Teachers 945,000 945,000 1,015,000 4 Operating Budget Allotment 1,022,536 598,260 663,380 5 Desegregation Support 18,700 12,244 7,010 6 Special Ed - High Incidence 803,500 521,050 456,700 7 Gifted Support 543 0 280 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 49,170 47,300 50,800 10 Bilingual Counselor Assistants 12,600 11,640 10,700 11 Nursing Services 61,320 20,600 21,840 12 School Police Officers 61,400 61,600 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 118,330 41,000 0 17 Other 189,200 94,600 101,600 18 Subtotal - Operating Funded Allotments 3,282,299 2,353,294 2,391,810 19 Change from previous year -28.3% 1.6%

20 Subtotal Excluding Enrollment Teachers 2,337,299 1,408,294 1,376,810 21 Change from previous year -39.7% -2.2%

22 Proportional Share of $94.5M Reduction 207,019 23 Reduction as % of Total Budget 8.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.0%

II. Grant Funded Allotments 25 Title I 323,400 258,720 323,868 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 17,522 0 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 574,202 317,870 360,691

37 Total - All Funds 3,856,501 2,671,164 2,752,501 38 Change from previous year -30.7% 3.0%

39 Total Excluding Enrollment Teachers 2,911,501 1,726,164 1,737,501 40 Change from previous year -40.7% 0.7% DUNBAR ACADEMICS PLUS SCHOOL 5250 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 221 175 183 2 Poverty Rate 90.4% 94.2% 94.5%

I. Operating Funded Allotments 3 Enrollment Teachers 806,960 806,960 875,600 4 Operating Budget Allotment 721,827 517,195 416,810 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 276,100 299,850 7 Gifted Support 1,328 0 0 8 Itinerant Instrumental Music 27,540 36,720 29,880 9 English as a Second Language 170 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 20,600 43,680 12 School Police Officers 61,400 0 0 13 Kindergarten 91,800 45,900 49,800 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 198,600 249,060 169,060 16 School Safety 0 0 0 17 Other 0 91,800 0 18 Subtotal - Operating Funded Allotments 2,196,125 2,044,335 1,884,680 19 Change from previous year -6.9% -7.8%

20 Subtotal Excluding Enrollment Teachers 1,389,165 1,237,375 1,009,080 21 Change from previous year -10.9% -18.4%

22 Proportional Share of $94.5M Reduction 145,804 23 Reduction as % of Total Budget 7.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.4%

II. Grant Funded Allotments 25 Title I 206,456 195,600 210,502 26 Title I - Kindergarten 0 45,900 49,800 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 0 91,800 119,520 29 School Improvement 113,679 59,150 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 235,590 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 599,805 530,150 445,385

37 Total - All Funds 2,795,930 2,574,485 2,330,065 38 Change from previous year -7.9% -9.5%

39 Total Excluding Enrollment Teachers 1,988,970 1,767,525 1,454,465 40 Change from previous year -11.1% -17.7% LEWIS ELKIN SCHOOL 5260 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 744 800 840 2 Poverty Rate 94.8% 94.5% 96.7%

I. Operating Funded Allotments 3 Enrollment Teachers 2,347,520 2,384,200 2,587,000 4 Operating Budget Allotment 785,995 655,900 686,895 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 460,750 276,450 299,850 7 Gifted Support 664 332 0 8 Itinerant Instrumental Music 36,720 36,720 29,880 9 English as a Second Language 566,185 734,400 796,800 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 204,400 103,000 109,200 12 School Police Officers 122,800 123,200 0 13 Kindergarten 459,000 275,400 298,800 14 Annex/ 504 99,260 81,260 84,320 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,083,294 4,670,862 4,892,745 19 Change from previous year -8.1% 4.8%

20 Subtotal Excluding Enrollment Teachers 2,735,774 2,286,662 2,305,745 21 Change from previous year -16.4% 0.8%

22 Proportional Share of $94.5M Reduction 329,632 23 Reduction as % of Total Budget 6.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.3%

II. Grant Funded Allotments 25 Title I 1,112,280 958,635 1,048,046 26 Title I - Kindergarten 0 275,400 298,800 27 Title I - Reduced Class Size Teachers 0 367,200 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 489,824 91,800 0 32 Stimulus Basic Ed/ PA ACT 450,600 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 2,210,413 1,752,185 1,412,409

37 Total - All Funds 7,293,707 6,423,047 6,305,154 38 Change from previous year -11.9% -1.8%

39 Total Excluding Enrollment Teachers 4,946,187 4,038,847 3,718,154 40 Change from previous year -18.3% -7.9% FAIRHILL SCHOOL 5280 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 530 535 536 2 Poverty Rate 94.6% 94.6% 93.6%

I. Operating Funded Allotments 3 Enrollment Teachers 1,797,320 1,815,660 1,950,200 4 Operating Budget Allotment 647,515 421,390 442,260 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 496,150 496,350 535,550 7 Gifted Support 1,328 682 684 8 Itinerant Instrumental Music 27,540 27,540 29,880 9 English as a Second Language 282,030 183,600 199,200 10 Bilingual Counselor Assistants 0 11,640 10,700 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 137,700 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 91,800 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,782,683 3,259,162 3,417,274 19 Change from previous year -13.8% 4.9%

20 Subtotal Excluding Enrollment Teachers 1,985,363 1,443,502 1,467,074 21 Change from previous year -27.3% 1.6%

22 Proportional Share of $94.5M Reduction 175,049 23 Reduction as % of Total Budget 5.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.9%

II. Grant Funded Allotments 25 Title I 721,990 641,720 584,354 26 Title I - Kindergarten 0 137,700 99,600 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 501,032 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,469,831 1,113,970 720,777

37 Total - All Funds 5,252,514 4,373,132 4,138,051 38 Change from previous year -16.7% -5.4%

39 Total Excluding Enrollment Teachers 3,455,194 2,557,472 2,187,851 40 Change from previous year -26.0% -14.5% FERGUSON ACADEMICS PLUS SCHOOL 5290 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 418 331 319 2 Poverty Rate 94.7% 95.0% 95.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,467,200 1,137,080 1,114,400 4 Operating Budget Allotment 638,245 380,480 421,690 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 276,450 299,850 7 Gifted Support 1,992 664 342 8 Itinerant Instrumental Music 27,540 55,080 39,840 9 English as a Second Language 95,540 91,800 99,600 10 Bilingual Counselor Assistants 25,200 0 10,700 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 91,800 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 154,700 340,860 338,120 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,993,537 2,477,014 2,467,822 19 Change from previous year -17.3% -0.4%

20 Subtotal Excluding Enrollment Teachers 1,526,337 1,339,934 1,353,422 21 Change from previous year -12.2% 1.0%

22 Proportional Share of $94.5M Reduction 174,142 23 Reduction as % of Total Budget 7.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.9%

II. Grant Funded Allotments 25 Title I 563,750 451,000 386,181 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 0 0 119,520 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 489,824 0 0 32 Stimulus Basic Ed/ PA ACT 275,400 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,486,683 693,750 642,124

37 Total - All Funds 4,480,220 3,170,764 3,109,946 38 Change from previous year -29.2% -1.9%

39 Total Excluding Enrollment Teachers 3,013,020 2,033,684 1,995,546 40 Change from previous year -32.5% -1.9% HACKETT SCHOOL 5300 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 346 398 431 2 Poverty Rate 89.8% 93.3% 90.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,082,060 1,357,160 1,452,700 4 Operating Budget Allotment 556,201 388,210 425,830 5 Desegregation Support 40,500 26,517 15,190 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 4,649 3,320 2,394 8 Itinerant Instrumental Music 45,900 36,720 39,840 9 English as a Second Language 18,870 0 0 10 Bilingual Counselor Assistants 12,600 0 0 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 137,700 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 531,000 717,640 1,112,160 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,915,430 3,046,717 3,556,764 19 Change from previous year 4.5% 16.7%

20 Subtotal Excluding Enrollment Teachers 1,833,370 1,689,557 2,104,064 21 Change from previous year -7.8% 24.5%

22 Proportional Share of $94.5M Reduction 182,109 23 Reduction as % of Total Budget 5.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 8.7%

II. Grant Funded Allotments 25 Title I 428,270 433,125 379,982 26 Title I - Kindergarten 0 137,700 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 91,800 119,520 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 628,717 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 245,820 185,200 195,600 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,302,807 847,825 794,702

37 Total - All Funds 4,218,237 3,894,542 4,351,466 38 Change from previous year -7.7% 11.7%

39 Total Excluding Enrollment Teachers 3,136,177 2,537,382 2,898,766 40 Change from previous year -19.1% 14.2% WILLIAM HARRISON SCHOOL 5310 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 219 196 172 2 Poverty Rate 95.6% 94.8% #N/A

I. Operating Funded Allotments 3 Enrollment Teachers 1,027,040 806,960 855,700 4 Operating Budget Allotment 533,961 363,340 416,520 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 1,328 0 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 0 12 School Police Officers 0 0 0 13 Kindergarten 91,800 45,900 49,800 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 128,500 174,260 186,860 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,007,809 1,595,360 1,708,780 19 Change from previous year -20.5% 7.1%

20 Subtotal Excluding Enrollment Teachers 980,769 788,400 853,080 21 Change from previous year -19.6% 8.2%

22 Proportional Share of $94.5M Reduction 132,200 23 Reduction as % of Total Budget 7.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.5%

II. Grant Funded Allotments 25 Title I 308,140 246,512 0 26 Title I - Kindergarten 0 45,900 49,800 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 0 110,160 0 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 297,816 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 94,515 46,300 48,900 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 814,150 599,822 98,700

37 Total - All Funds 2,821,959 2,195,182 1,807,480 38 Change from previous year -22.2% -17.7%

39 Total Excluding Enrollment Teachers 1,794,919 1,388,222 951,780 40 Change from previous year -22.7% -31.4% JOHN F HARTRANFT SCHOOL 5320 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 417 417 425 2 Poverty Rate 95.0% 94.9% 95.7%

I. Operating Funded Allotments 3 Enrollment Teachers 1,577,240 1,577,240 1,830,800 4 Operating Budget Allotment 640,331 391,670 427,030 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 414,900 448,700 7 Gifted Support 2,656 1,660 1,368 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 94,605 91,800 99,600 10 Bilingual Counselor Assistants 25,200 11,640 10,700 11 Nursing Services 61,320 20,600 32,760 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,014,952 2,662,910 2,950,558 19 Change from previous year -11.7% 10.8%

20 Subtotal Excluding Enrollment Teachers 1,437,712 1,085,670 1,119,758 21 Change from previous year -24.5% 3.1%

22 Proportional Share of $94.5M Reduction 157,512 23 Reduction as % of Total Budget 5.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.1%

II. Grant Funded Allotments 25 Title I 582,410 481,650 509,876 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 103,008 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 843,127 632,600 609,476

37 Total - All Funds 3,858,079 3,295,510 3,560,034 38 Change from previous year -14.6% 8.0%

39 Total Excluding Enrollment Teachers 2,280,839 1,718,270 1,729,234 40 Change from previous year -24.7% 0.6% WILLIAM H. HUNTER SCHOOL 5330 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 485 506 545 2 Poverty Rate 93.9% 94.3% 94.8%

I. Operating Funded Allotments 3 Enrollment Teachers 1,687,280 1,797,320 1,950,200 4 Operating Budget Allotment 628,845 417,820 443,035 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 552,900 552,900 599,700 7 Gifted Support 4,649 1,660 684 8 Itinerant Instrumental Music 45,900 45,900 29,880 9 English as a Second Language 190,315 183,600 199,200 10 Bilingual Counselor Assistants 25,200 0 0 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 350,100 348,280 618,600 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,832,389 3,603,880 4,050,099 19 Change from previous year -6.0% 12.4%

20 Subtotal Excluding Enrollment Teachers 2,145,109 1,806,560 2,099,899 21 Change from previous year -15.8% 16.2%

22 Proportional Share of $94.5M Reduction 175,253 23 Reduction as % of Total Budget 4.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 8.3%

II. Grant Funded Allotments 25 Title I 639,465 594,065 603,627 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 283,808 45,900 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 296,255 185,200 195,600 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,516,807 976,115 935,650

37 Total - All Funds 5,349,196 4,579,995 4,985,749 38 Change from previous year -14.4% 8.9%

39 Total Excluding Enrollment Teachers 3,661,916 2,782,675 3,035,549 40 Change from previous year -24.0% 9.1% JAMES R. LUDLOW SCHOOL 5340 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 274 291 351 2 Poverty Rate 95.3% 94.1% 93.9%

I. Operating Funded Allotments 3 Enrollment Teachers 972,020 1,027,040 1,353,200 4 Operating Budget Allotment 594,811 374,160 423,120 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 305,600 276,450 448,700 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 9,180 9,180 9,960 9 English as a Second Language 47,430 55,080 99,600 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 20,600 21,840 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 43,900 46,300 48,900 15 Special Ed - Low Incidence 464,100 515,680 556,080 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,743,361 2,416,290 3,061,000 19 Change from previous year -11.9% 26.7%

20 Subtotal Excluding Enrollment Teachers 1,771,341 1,389,250 1,707,800 21 Change from previous year -21.6% 22.9%

22 Proportional Share of $94.5M Reduction 160,992 23 Reduction as % of Total Budget 5.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.4%

II. Grant Funded Allotments 25 Title I 372,325 340,575 325,279 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 395,491 0 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,109,175 675,125 424,879

37 Total - All Funds 3,852,536 3,091,415 3,485,879 38 Change from previous year -19.8% 12.8%

39 Total Excluding Enrollment Teachers 2,880,516 2,064,375 2,132,679 40 Change from previous year -28.3% 3.3% WILLIAM MCKINLEY SCHOOL 5350 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 281 282 301 2 Poverty Rate 93.9% 94.9% 94.6%

I. Operating Funded Allotments 3 Enrollment Teachers 1,027,040 1,027,040 1,114,400 4 Operating Budget Allotment 548,501 373,570 421,030 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 0 0 1,026 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 95,455 91,800 99,600 10 Bilingual Counselor Assistants 25,200 0 10,700 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 91,800 45,900 99,600 14 Annex/ 504 11,440 0 0 15 Special Ed - Low Incidence 551,900 515,680 556,080 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,768,866 2,451,600 2,665,886 19 Change from previous year -11.5% 8.7%

20 Subtotal Excluding Enrollment Teachers 1,741,826 1,424,560 1,551,486 21 Change from previous year -18.2% 8.9%

22 Proportional Share of $94.5M Reduction 164,951 23 Reduction as % of Total Budget 6.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 10.6%

II. Grant Funded Allotments 25 Title I 392,490 345,800 344,475 26 Title I - Kindergarten 0 45,900 99,600 27 Title I - Reduced Class Size Teachers 0 110,160 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 0 0 30 Title III 0 11,640 0 31 Title I Supplemental/ Central Counselors 103,008 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 144,950 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 754,127 559,400 444,075

37 Total - All Funds 3,522,993 3,011,000 3,109,961 38 Change from previous year -14.5% 3.3%

39 Total Excluding Enrollment Teachers 2,495,953 1,983,960 1,995,561 40 Change from previous year -20.5% 0.6% JOHN MOFFET SCHOOL 5370 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 444 437 471 2 Poverty Rate 89.6% 89.8% 89.7%

I. Operating Funded Allotments 3 Enrollment Teachers 1,357,160 1,357,160 1,472,600 4 Operating Budget Allotment 643,531 391,530 427,190 5 Desegregation Support 57,100 37,386 21,410 6 Special Ed - High Incidence 276,450 184,300 199,900 7 Gifted Support 7,305 3,320 4,104 8 Itinerant Instrumental Music 27,540 27,540 29,880 9 English as a Second Language 95,285 91,800 99,600 10 Bilingual Counselor Assistants 25,200 11,640 10,700 11 Nursing Services 61,320 20,600 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 55,900 58,800 61,900 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,943,591 2,321,776 2,585,884 19 Change from previous year -21.1% 11.4%

20 Subtotal Excluding Enrollment Teachers 1,586,431 964,616 1,113,284 21 Change from previous year -39.2% 15.4%

22 Proportional Share of $94.5M Reduction 203,319 23 Reduction as % of Total Budget 7.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.3%

II. Grant Funded Allotments 25 Title I 434,560 398,860 397,195 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 178,200 201,960 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 25,365 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 682,205 738,520 546,595

37 Total - All Funds 3,625,796 3,060,296 3,132,479 38 Change from previous year -15.6% 2.4%

39 Total Excluding Enrollment Teachers 2,268,636 1,703,136 1,659,879 40 Change from previous year -24.9% -2.5% POTTER-THOMAS SCHOOL 5390 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 452 403 407 2 Poverty Rate 94.0% 94.9% 95.3%

I. Operating Funded Allotments 3 Enrollment Teachers 1,723,960 1,577,240 1,592,000 4 Operating Budget Allotment 908,267 640,605 425,310 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 368,600 399,800 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 285,515 275,400 199,200 10 Bilingual Counselor Assistants 37,800 0 0 11 Nursing Services 102,200 51,500 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 91,800 0 0 17 Other 0 91,800 0 18 Subtotal - Operating Funded Allotments 3,891,662 3,195,265 2,864,950 19 Change from previous year -17.9% -10.3%

20 Subtotal Excluding Enrollment Teachers 2,167,702 1,618,025 1,272,950 21 Change from previous year -25.4% -21.3%

22 Proportional Share of $94.5M Reduction 175,095 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.8%

II. Grant Funded Allotments 25 Title I 608,360 486,688 481,639 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 419,190 91,800 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 44,080 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,368,909 958,938 646,802

37 Total - All Funds 5,260,571 4,154,203 3,511,752 38 Change from previous year -21.0% -15.5%

39 Total Excluding Enrollment Teachers 3,536,611 2,576,963 1,919,752 40 Change from previous year -27.1% -25.5% RICHMOND ACADEMICS PLUS SCHOOL 5400 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 649 671 680 2 Poverty Rate 88.7% 89.3% 93.6%

I. Operating Funded Allotments 3 Enrollment Teachers 1,925,700 1,925,700 2,089,500 4 Operating Budget Allotment 680,385 468,980 491,449 5 Desegregation Support 218,000 142,735 81,750 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 664 664 684 8 Itinerant Instrumental Music 36,720 18,360 19,920 9 English as a Second Language 95,880 91,800 99,600 10 Bilingual Counselor Assistants 25,200 23,280 21,400 11 Nursing Services 86,870 61,800 65,520 12 School Police Officers 0 0 0 13 Kindergarten 459,000 229,500 199,200 14 Annex/ 504 43,900 46,300 48,900 15 Special Ed - Low Incidence 154,700 387,160 338,120 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,003,469 3,672,729 3,755,893 19 Change from previous year -8.3% 2.3%

20 Subtotal Excluding Enrollment Teachers 2,077,769 1,747,029 1,666,393 21 Change from previous year -15.9% -4.6%

22 Proportional Share of $94.5M Reduction 265,588 23 Reduction as % of Total Budget 7.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.9%

II. Grant Funded Allotments 25 Title I 648,225 589,235 740,376 26 Title I - Kindergarten 0 229,500 199,200 27 Title I - Reduced Class Size Teachers 0 110,160 TBD 28 Title II Teachers 89,100 201,960 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 216,687 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 998,042 1,130,855 939,576

37 Total - All Funds 5,001,511 4,803,584 4,695,469 38 Change from previous year -4.0% -2.3%

39 Total Excluding Enrollment Teachers 3,075,811 2,877,884 2,605,969 40 Change from previous year -6.4% -9.4% ISAAC A. SHEPPARD SCHOOL 5410 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 259 266 286 2 Poverty Rate 93.9% 93.9% 95.9%

I. Operating Funded Allotments 3 Enrollment Teachers 806,960 816,130 895,500 4 Operating Budget Allotment 527,830 373,160 420,270 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 664 664 342 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 330,650 183,600 199,200 10 Bilingual Counselor Assistants 25,200 0 0 11 Nursing Services 40,880 20,600 0 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,161,484 1,716,154 1,864,612 19 Change from previous year -20.6% 8.7%

20 Subtotal Excluding Enrollment Teachers 1,354,524 900,024 969,112 21 Change from previous year -33.6% 7.7%

22 Proportional Share of $94.5M Reduction 178,277 23 Reduction as % of Total Budget 9.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.4%

II. Grant Funded Allotments 25 Title I 351,105 325,875 359,666 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 91,800 0 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 103,008 0 0 32 Stimulus Basic Ed/ PA ACT 89,000 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 700,872 614,525 509,066

37 Total - All Funds 2,862,356 2,330,679 2,373,678 38 Change from previous year -18.6% 1.8%

39 Total Excluding Enrollment Teachers 2,055,396 1,514,549 1,478,178 40 Change from previous year -26.3% -2.4% JOHN WELSH SCHOOL 5420 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 616 605 610 2 Poverty Rate 93.6% 93.6% 95.5%

I. Operating Funded Allotments 3 Enrollment Teachers 2,109,100 2,035,740 2,208,900 4 Operating Budget Allotment 717,470 453,610 474,892 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 276,450 399,800 7 Gifted Support 3,320 1,660 2,394 8 Itinerant Instrumental Music 36,720 27,540 29,880 9 English as a Second Language 188,445 183,600 199,200 10 Bilingual Counselor Assistants 37,800 23,280 21,400 11 Nursing Services 102,200 61,800 65,520 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,900,455 3,309,280 3,600,286 19 Change from previous year -15.2% 8.8%

20 Subtotal Excluding Enrollment Teachers 1,791,355 1,273,540 1,391,386 21 Change from previous year -28.9% 9.3%

22 Proportional Share of $94.5M Reduction 206,184 23 Reduction as % of Total Budget 5.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.8%

II. Grant Funded Allotments 25 Title I 756,360 665,730 742,484 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 319,695 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,209,235 941,130 891,884

37 Total - All Funds 5,109,690 4,250,410 4,492,170 38 Change from previous year -16.8% 5.7%

39 Total Excluding Enrollment Teachers 3,000,590 2,214,670 2,283,270 40 Change from previous year -26.2% 3.1% AMY 5 AT JAMES MARTIN 5430 MS CD 6

2010-11 2011-12 2012-13

1 Enrollment 428 431 420 2 Poverty Rate 83.2% 84.6% 85.5%

I. Operating Funded Allotments 3 Enrollment Teachers 1,770,960 1,733,280 1,827,000 4 Operating Budget Allotment 764,138 634,542 654,600 5 Desegregation Support 67,200 24,427 25,200 6 Special Ed - High Incidence 94,650 189,300 203,900 7 Gifted Support 29,318 14,642 9,126 8 Itinerant Instrumental Music 37,720 37,720 40,640 9 English as a Second Language 170 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 51,100 41,200 43,680 12 School Police Officers 61,400 61,600 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 167,130 215,190 230,520 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,043,786 2,951,901 3,099,166 19 Change from previous year -3.0% 5.0%

20 Subtotal Excluding Enrollment Teachers 1,272,826 1,218,621 1,272,166 21 Change from previous year -4.3% 4.4%

22 Proportional Share of $94.5M Reduction 231,340 23 Reduction as % of Total Budget 7.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.2%

II. Grant Funded Allotments 25 Title I 281,600 241,200 250,937 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 100,250 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 425,930 241,200 250,937

37 Total - All Funds 3,469,716 3,193,101 3,350,103 38 Change from previous year -8.0% 4.9%

39 Total Excluding Enrollment Teachers 1,698,756 1,459,821 1,523,103 40 Change from previous year -14.1% 4.3% FRANCES E. WILLARD SCHOOL 5440 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 728 781 835 2 Poverty Rate 94.2% 94.4% 96.0%

I. Operating Funded Allotments 3 Enrollment Teachers 2,145,780 2,274,160 2,467,600 4 Operating Budget Allotment 729,235 650,040 685,214 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 441,100 443,700 478,975 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 0 0 19,920 9 English as a Second Language 237,915 238,680 298,800 10 Bilingual Counselor Assistants 37,800 23,280 21,400 11 Nursing Services 102,200 61,800 65,520 12 School Police Officers 61,400 0 0 13 Kindergarten 550,800 275,400 298,800 14 Annex/ 504 229,260 58,800 60,400 15 Special Ed - Low Incidence 135,700 249,060 507,180 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,671,190 4,274,920 4,903,809 19 Change from previous year -8.5% 14.7%

20 Subtotal Excluding Enrollment Teachers 2,525,410 2,000,760 2,436,209 21 Change from previous year -20.8% 21.8%

22 Proportional Share of $94.5M Reduction 324,681 23 Reduction as % of Total Budget 6.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.3%

II. Grant Funded Allotments 25 Title I 989,550 896,610 1,021,680 26 Title I - Kindergarten 0 275,400 298,800 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 292,775 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,326,355 1,309,710 1,320,480

37 Total - All Funds 5,997,545 5,584,630 6,224,289 38 Change from previous year -6.9% 11.5%

39 Total Excluding Enrollment Teachers 3,851,765 3,310,470 3,756,689 40 Change from previous year -14.1% 13.5% CHARLES CARROLL HIGH SCHOOL 5450 HS CD 1

2010-11 2011-12 2012-13

1 Enrollment 472 446 437 2 Poverty Rate 85.4% 89.7% 93.6%

I. Operating Funded Allotments 3 Enrollment Teachers 1,738,800 1,719,900 1,705,200 4 Operating Budget Allotment 1,159,206 608,180 665,990 5 Desegregation Support 28,900 18,922 10,840 6 Special Ed - High Incidence 408,400 408,600 437,000 7 Gifted Support 3,803 1,660 560 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 48,830 47,300 50,800 10 Bilingual Counselor Assistants 12,600 11,640 10,700 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 61,400 61,600 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 41,000 0 17 Other 94,600 94,600 101,600 18 Subtotal - Operating Funded Allotments 3,658,739 3,054,602 3,090,870 19 Change from previous year -16.5% 1.2%

20 Subtotal Excluding Enrollment Teachers 1,919,939 1,334,702 1,385,670 21 Change from previous year -30.5% 3.8%

22 Proportional Share of $94.5M Reduction 209,440 23 Reduction as % of Total Budget 6.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.1%

II. Grant Funded Allotments 25 Title I 351,260 363,675 431,272 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 289,750 0 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 0 94,600 101,600 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,133,089 517,425 569,695

37 Total - All Funds 4,791,828 3,572,027 3,660,565 38 Change from previous year -25.5% 2.5%

39 Total Excluding Enrollment Teachers 3,053,028 1,852,127 1,955,365 40 Change from previous year -39.3% 5.6% CRAMP SCHOOL 5470 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 634 666 693 2 Poverty Rate 94.7% 94.6% 95.7%

I. Operating Funded Allotments 3 Enrollment Teachers 2,145,780 2,127,440 2,288,500 4 Operating Budget Allotment 658,955 468,680 494,968 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 460,750 276,450 299,850 7 Gifted Support 0 996 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 380,885 275,400 298,800 10 Bilingual Counselor Assistants 25,200 0 10,700 11 Nursing Services 81,760 82,400 43,680 12 School Police Officers 61,400 0 0 13 Kindergarten 367,200 183,600 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 156,460 169,060 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,181,930 3,571,426 3,754,958 19 Change from previous year -14.6% 5.1%

20 Subtotal Excluding Enrollment Teachers 2,036,150 1,443,986 1,466,458 21 Change from previous year -29.1% 1.6%

22 Proportional Share of $94.5M Reduction 197,943 23 Reduction as % of Total Budget 5.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.5%

II. Grant Funded Allotments 25 Title I 853,875 794,220 844,364 26 Title I - Kindergarten 0 183,600 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 34,920 0 31 Title I Supplemental/ Central Counselors 383,891 0 0 32 Stimulus Basic Ed/ PA ACT 275,400 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,557,246 1,012,740 993,764

37 Total - All Funds 5,739,176 4,584,166 4,748,722 38 Change from previous year -20.1% 3.6%

39 Total Excluding Enrollment Teachers 3,593,396 2,456,726 2,460,222 40 Change from previous year -31.6% 0.1% GEN. PHILIP KEARNY SCHOOL 5480 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 431 402 424 2 Poverty Rate 84.7% 88.8% 85.6%

I. Operating Funded Allotments 3 Enrollment Teachers 1,687,280 1,485,540 1,830,800 4 Operating Budget Allotment 673,681 388,460 426,910 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 368,600 399,800 7 Gifted Support 15,274 5,645 3,420 8 Itinerant Instrumental Music 27,540 36,720 39,840 9 English as a Second Language 170 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 82,400 43,680 12 School Police Officers 0 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 116,400 46,300 48,900 15 Special Ed - Low Incidence 43,900 92,600 97,800 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,126,495 2,598,065 2,990,750 19 Change from previous year -16.9% 15.1%

20 Subtotal Excluding Enrollment Teachers 1,439,215 1,112,525 1,159,950 21 Change from previous year -22.7% 4.3%

22 Proportional Share of $94.5M Reduction 175,517 23 Reduction as % of Total Budget 5.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.1%

II. Grant Funded Allotments 25 Title I 329,875 338,520 278,363 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 0 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 319,695 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 693,650 613,920 377,963

37 Total - All Funds 3,820,145 3,211,985 3,368,713 38 Change from previous year -15.9% 4.9%

39 Total Excluding Enrollment Teachers 2,132,865 1,726,445 1,537,913 40 Change from previous year -19.1% -10.9% CAYUGA SCHOOL 5490 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 416 378 413 2 Poverty Rate 93.8% 93.7% 90.3%

I. Operating Funded Allotments 3 Enrollment Teachers 1,173,760 1,137,080 1,452,700 4 Operating Budget Allotment 667,295 383,960 425,050 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 184,300 200,250 7 Gifted Support 0 332 1,026 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 326,570 367,200 498,000 10 Bilingual Counselor Assistants 37,800 0 0 11 Nursing Services 71,540 41,200 43,680 12 School Police Officers 61,400 0 0 13 Kindergarten 275,400 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,926,935 2,242,592 2,760,146 19 Change from previous year -23.4% 23.1%

20 Subtotal Excluding Enrollment Teachers 1,753,175 1,105,512 1,307,446 21 Change from previous year -36.9% 18.3%

22 Proportional Share of $94.5M Reduction 175,027 23 Reduction as % of Total Budget 6.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.4%

II. Grant Funded Allotments 25 Title I 579,880 463,904 381,164 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 267,300 0 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 22,314 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,027,253 647,504 480,764

37 Total - All Funds 3,954,188 2,890,096 3,240,910 38 Change from previous year -26.9% 12.1%

39 Total Excluding Enrollment Teachers 2,780,428 1,753,016 1,788,210 40 Change from previous year -37.0% 2.0% THURGOOD MARSHALL SCHOOL 5500 ES CD 9

2010-11 2011-12 2012-13

1 Enrollment 701 682 751 2 Poverty Rate 85.1% 89.5% 88.5%

I. Operating Funded Allotments 3 Enrollment Teachers 2,072,420 2,347,520 2,686,500 4 Operating Budget Allotment 757,041 471,680 664,872 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 368,250 499,750 7 Gifted Support 3,320 1,328 1,026 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 141,695 146,880 239,040 10 Bilingual Counselor Assistants 25,200 23,280 21,400 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 1,149,300 1,113,780 1,182,095 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,901,496 4,811,738 5,593,123 19 Change from previous year -1.8% 16.2%

20 Subtotal Excluding Enrollment Teachers 2,829,076 2,464,218 2,906,623 21 Change from previous year -12.9% 18.0%

22 Proportional Share of $94.5M Reduction 260,709 23 Reduction as % of Total Budget 4.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.0%

II. Grant Funded Allotments 25 Title I 528,050 623,390 605,819 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 275,400 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 744,589 45,900 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 346,640 323,700 293,400 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,891,979 1,406,090 1,085,442

37 Total - All Funds 6,793,475 6,217,828 6,678,565 38 Change from previous year -8.5% 7.4%

39 Total Excluding Enrollment Teachers 4,721,055 3,870,308 3,992,065 40 Change from previous year -18.0% 3.1% KENSINGTON BUSINESS, FINANCE 5510 HS CD 1

2010-11 2011-12 2012-13

1 Enrollment 519 536 468 2 Poverty Rate 89.2% 90.0% 94.6%

I. Operating Funded Allotments 3 Enrollment Teachers 1,833,300 1,814,400 1,664,600 4 Operating Budget Allotment 1,493,266 650,450 666,830 5 Desegregation Support 13,575 8,888 5,090 6 Special Ed - High Incidence 569,700 474,400 553,550 7 Gifted Support 2,173 332 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 146,575 132,440 152,400 10 Bilingual Counselor Assistants 25,200 0 0 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 61,400 61,600 129,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 746,400 799,100 857,300 16 School Safety 94,600 41,000 0 17 Other 94,600 94,600 101,600 18 Subtotal - Operating Funded Allotments 5,182,989 4,118,410 4,174,050 19 Change from previous year -20.5% 1.4%

20 Subtotal Excluding Enrollment Teachers 3,349,689 2,304,010 2,509,450 21 Change from previous year -31.2% 8.9%

22 Proportional Share of $94.5M Reduction 236,257 23 Reduction as % of Total Budget 5.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.4%

II. Grant Funded Allotments 25 Title I 575,300 460,240 510,811 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 289,750 37,840 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 88,160 47,300 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,445,289 604,530 547,634

37 Total - All Funds 6,628,278 4,722,940 4,721,684 38 Change from previous year -28.7% 0.0%

39 Total Excluding Enrollment Teachers 4,794,978 2,908,540 3,057,084 40 Change from previous year -39.3% 5.1% KENSINGTON CAPA 5520 HS CD 1

2010-11 2011-12 2012-13

1 Enrollment 562 521 457 2 Poverty Rate 89.6% 90.6% 94.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,852,200 1,852,200 1,664,600 4 Operating Budget Allotment 1,475,280 668,540 692,080 5 Desegregation Support 8,600 5,631 3,230 6 Special Ed - High Incidence 570,050 503,200 533,160 7 Gifted Support 1,630 1,630 560 8 Itinerant Instrumental Music 37,840 37,840 40,640 9 English as a Second Language 149,295 245,960 121,920 10 Bilingual Counselor Assistants 25,200 0 0 11 Nursing Services 81,760 41,200 43,680 12 School Police Officers 61,400 184,800 129,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 182,400 206,120 440,720 16 School Safety 94,600 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,540,255 3,747,121 3,669,590 19 Change from previous year -17.5% -2.1%

20 Subtotal Excluding Enrollment Teachers 2,688,055 1,894,921 2,004,990 21 Change from previous year -29.5% 5.8%

22 Proportional Share of $94.5M Reduction 260,461 23 Reduction as % of Total Budget 7.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.0%

II. Grant Funded Allotments 25 Title I 576,800 489,600 497,487 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 46,403 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 284,735 47,300 0 32 Stimulus Basic Ed/ PA ACT 283,800 0 0 33 IDEA/ IDEA Supplemental 88,160 47,300 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,347,174 643,350 543,890

37 Total - All Funds 5,887,429 4,390,471 4,213,480 38 Change from previous year -25.4% -4.0%

39 Total Excluding Enrollment Teachers 4,035,229 2,538,271 2,548,880 40 Change from previous year -37.1% 0.4% PHILIP H. SHERIDAN SCHOOL 5530 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 748 751 779 2 Poverty Rate 95.1% 94.5% 96.6%

I. Operating Funded Allotments 3 Enrollment Teachers 2,255,820 2,164,120 2,348,200 4 Operating Budget Allotment 733,465 642,500 671,473 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 276,450 299,850 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 9,180 27,540 9,960 9 English as a Second Language 193,205 275,400 338,640 10 Bilingual Counselor Assistants 25,200 11,640 10,700 11 Nursing Services 102,200 61,800 65,520 12 School Police Officers 61,400 0 0 13 Kindergarten 459,000 275,400 298,800 14 Annex/ 504 0 28,800 29,200 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,208,070 3,763,650 4,072,343 19 Change from previous year -10.6% 8.2%

20 Subtotal Excluding Enrollment Teachers 1,952,250 1,599,530 1,724,143 21 Change from previous year -18.1% 7.8%

22 Proportional Share of $94.5M Reduction 316,554 23 Reduction as % of Total Budget 7.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.4%

II. Grant Funded Allotments 25 Title I 1,155,060 924,048 996,095 26 Title I - Kindergarten 0 275,400 298,800 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 91,800 0 29 School Improvement 113,679 59,150 55,983 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 412,032 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,813,901 1,442,198 1,350,878

37 Total - All Funds 6,021,971 5,205,848 5,423,221 38 Change from previous year -13.6% 4.2%

39 Total Excluding Enrollment Teachers 3,766,151 3,041,728 3,075,021 40 Change from previous year -19.2% 1.1% KENSINGTON CULINARY ARTS 5550 HS CD 1

2010-11 2011-12 2012-13

1 Enrollment 528 525 447 2 Poverty Rate 89.5% 93.4% 94.7%

I. Operating Funded Allotments 3 Enrollment Teachers 1,776,600 1,776,600 1,583,400 4 Operating Budget Allotment 1,572,646 654,800 676,120 5 Desegregation Support 11,300 7,399 4,240 6 Special Ed - High Incidence 613,600 521,050 553,550 7 Gifted Support 2,716 1,660 560 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 146,830 94,600 101,600 10 Bilingual Counselor Assistants 25,200 0 0 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 61,400 61,600 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 272,220 273,340 294,020 16 School Safety 94,600 41,000 0 17 Other 94,600 94,600 0 18 Subtotal - Operating Funded Allotments 4,733,032 3,567,849 3,321,670 19 Change from previous year -24.6% -6.9%

20 Subtotal Excluding Enrollment Teachers 2,956,432 1,791,249 1,738,270 21 Change from previous year -39.4% -3.0%

22 Proportional Share of $94.5M Reduction 209,119 23 Reduction as % of Total Budget 6.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.0%

II. Grant Funded Allotments 25 Title I 560,845 544,040 482,877 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 95,535 37,840 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 175,960 139,900 97,800 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,135,219 780,930 617,500

37 Total - All Funds 5,868,251 4,348,779 3,939,170 38 Change from previous year -25.9% -9.4%

39 Total Excluding Enrollment Teachers 4,091,651 2,572,179 2,355,770 40 Change from previous year -37.1% -8.4% SPRING GARDEN SCHOOL 5560 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 272 286 311 2 Poverty Rate 90.4% 90.6% 89.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,118,740 1,118,740 1,213,900 4 Operating Budget Allotment 573,981 374,060 421,380 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 3,320 3,652 2,394 8 Itinerant Instrumental Music 9,180 9,180 9,960 9 English as a Second Language 0 0 19,920 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 41,200 43,680 12 School Police Officers 0 0 0 13 Kindergarten 91,800 45,900 49,800 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,114,351 1,869,182 2,060,884 19 Change from previous year -11.6% 10.3%

20 Subtotal Excluding Enrollment Teachers 995,611 750,442 846,984 21 Change from previous year -24.6% 12.9%

22 Proportional Share of $94.5M Reduction 137,989 23 Reduction as % of Total Budget 6.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.3%

II. Grant Funded Allotments 25 Title I 337,560 276,420 262,982 26 Title I - Kindergarten 0 45,900 49,800 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 89,100 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 390,366 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 861,056 505,920 312,782

37 Total - All Funds 2,975,407 2,375,102 2,373,666 38 Change from previous year -20.2% -0.1%

39 Total Excluding Enrollment Teachers 1,856,667 1,256,362 1,159,766 40 Change from previous year -32.3% -7.7% JOHN H. WEBSTER SCHOOL 5590 ES CD 1

2010-11 2011-12 2012-13

1 Enrollment 889 920 919 2 Poverty Rate 94.5% 94.8% 96.8%

I. Operating Funded Allotments 3 Enrollment Teachers 2,769,340 2,897,720 2,925,300 4 Operating Budget Allotment 780,461 685,970 706,797 5 Desegregation Support 66,900 43,803 25,090 6 Special Ed - High Incidence 761,450 737,650 797,450 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 143,480 91,800 149,400 10 Bilingual Counselor Assistants 12,600 0 10,700 11 Nursing Services 122,640 123,600 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 550,800 229,500 249,000 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 397,200 498,120 533,720 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,666,271 5,308,163 5,546,657 19 Change from previous year -6.3% 4.5%

20 Subtotal Excluding Enrollment Teachers 2,896,931 2,410,443 2,621,357 21 Change from previous year -16.8% 8.8%

22 Proportional Share of $94.5M Reduction 310,158 23 Reduction as % of Total Budget 5.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.8%

II. Grant Funded Allotments 25 Title I 1,218,945 1,104,540 1,192,869 26 Title I - Kindergarten 0 229,500 249,000 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 34,920 0 31 Title I Supplemental/ Central Counselors 392,566 91,800 0 32 Stimulus Basic Ed/ PA ACT 734,400 0 0 33 IDEA/ IDEA Supplemental 44,080 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 2,389,991 1,506,660 1,441,869

37 Total - All Funds 8,056,262 6,814,823 6,988,526 38 Change from previous year -15.4% 2.5%

39 Total Excluding Enrollment Teachers 5,286,922 3,917,103 4,063,226 40 Change from previous year -25.9% 3.7% KENSINGTON URBAN 5600 HS CD 1

2010-11 2011-12 2012-13

1 Enrollment 0 191 247 2 Poverty Rate 0.0% 90.2% 94.2%

I. Operating Funded Allotments 3 Enrollment Teachers 0 699,300 994,700 4 Operating Budget Allotment 1,600,283 585,560 656,450 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 94,950 189,200 203,900 7 Gifted Support 0 543 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 50,800 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 21,840 12 School Police Officers 184,200 184,800 129,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 1,920,313 1,680,003 2,056,690 19 Change from previous year -12.5% 22.4%

20 Subtotal Excluding Enrollment Teachers 1,920,313 980,703 1,061,990 21 Change from previous year -48.9% 8.3%

22 Proportional Share of $94.5M Reduction 231,220 23 Reduction as % of Total Budget 11.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 21.8%

II. Grant Funded Allotments 25 Title I 125,000 125,000 195,760 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 0 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 47,300 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 169,080 172,300 195,760

37 Total - All Funds 2,089,393 1,852,303 2,252,450 38 Change from previous year -11.3% 21.6%

39 Total Excluding Enrollment Teachers 2,089,393 1,153,003 1,257,750 40 Change from previous year -44.8% 9.1% SHERIDAN WEST ACADEMY 5650 MS CD 1

2010-11 2011-12 2012-13

1 Enrollment 286 284 150 2 Poverty Rate 95.0% 95.7% 98.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,073,880 1,036,200 609,000 4 Operating Budget Allotment 643,689 445,690 490,760 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 347,950 283,950 305,850 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 49,020 37,720 40,640 10 Bilingual Counselor Assistants 0 11,640 0 11 Nursing Services 40,880 41,200 21,840 12 School Police Officers 61,400 61,600 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 94,300 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,311,119 1,918,000 1,532,590 19 Change from previous year -17.0% -20.1%

20 Subtotal Excluding Enrollment Teachers 1,237,239 881,800 923,590 21 Change from previous year -28.7% 4.7%

22 Proportional Share of $94.5M Reduction 158,400 23 Reduction as % of Total Budget 10.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.2%

II. Grant Funded Allotments 25 Title I 314,140 281,775 225,420 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 46,403 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 109,438 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 581,337 340,925 271,823

37 Total - All Funds 2,892,456 2,258,925 1,804,413 38 Change from previous year -21.9% -20.1%

39 Total Excluding Enrollment Teachers 1,818,576 1,222,725 1,195,413 40 Change from previous year -32.8% -2.2% HON. LUIS MUNOZ-MARIN SCHOOL 5680 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 705 681 670 2 Poverty Rate 94.1% 94.3% 96.1%

I. Operating Funded Allotments 3 Enrollment Teachers 2,182,460 2,255,820 2,567,100 4 Operating Budget Allotment 741,185 471,130 490,458 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 645,050 645,050 699,650 7 Gifted Support 664 332 342 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 382,330 385,560 498,000 10 Bilingual Counselor Assistants 37,800 0 0 11 Nursing Services 122,640 103,000 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 28,600 28,800 29,200 15 Special Ed - Low Incidence 531,000 533,240 578,440 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,045,249 4,658,952 5,161,630 19 Change from previous year -7.7% 10.8%

20 Subtotal Excluding Enrollment Teachers 2,862,789 2,403,132 2,594,530 21 Change from previous year -16.1% 8.0%

22 Proportional Share of $94.5M Reduction 214,791 23 Reduction as % of Total Budget 4.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 8.3%

II. Grant Funded Allotments 25 Title I 907,875 803,735 840,535 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 292,483 91,800 0 32 Stimulus Basic Ed/ PA ACT 275,400 0 0 33 IDEA/ IDEA Supplemental 296,255 277,400 244,500 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,974,792 1,310,635 1,234,435

37 Total - All Funds 7,020,041 5,969,587 6,396,065 38 Change from previous year -15.0% 7.1%

39 Total Excluding Enrollment Teachers 4,837,581 3,713,767 3,828,965 40 Change from previous year -23.2% 3.1% CENTRAL HIGH SCHOOL 6010 HS CD 8

2010-11 2011-12 2012-13

1 Enrollment 2,340 2,418 2,364 2 Poverty Rate 49.0% 50.4% 57.0%

I. Operating Funded Allotments 3 Enrollment Teachers 8,996,400 8,996,400 9,459,800 4 Operating Budget Allotment 3,368,506 2,401,920 2,341,668 5 Desegregation Support 123,100 80,600 46,160 6 Special Ed - High Incidence 94,950 94,950 101,950 7 Gifted Support 499,807 499,807 484,891 8 Itinerant Instrumental Music 122,980 94,600 101,600 9 English as a Second Language 1,020 18,920 20,320 10 Bilingual Counselor Assistants 37,800 46,560 0 11 Nursing Services 204,400 164,800 174,720 12 School Police Officers 122,800 246,400 193,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 0 0 0 17 Other 56,760 56,760 60,960 18 Subtotal - Operating Funded Allotments 13,628,523 12,748,017 13,034,469 19 Change from previous year -6.5% 2.2%

20 Subtotal Excluding Enrollment Teachers 4,632,123 3,751,617 3,574,669 21 Change from previous year -19.0% -4.7%

22 Proportional Share of $94.5M Reduction 770,973 23 Reduction as % of Total Budget 5.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 21.6%

II. Grant Funded Allotments 25 Title I 332,340 348,290 390,340 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 58,200 10,700 31 Title I Supplemental/ Central Counselors 331,876 113,520 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 31,450 0 36 Subtotal - Grant Funded Allotments 708,246 551,460 401,040

37 Total - All Funds 14,336,769 13,299,477 13,435,509 38 Change from previous year -7.2% 1.0%

39 Total Excluding Enrollment Teachers 5,340,369 4,303,077 3,975,709 40 Change from previous year -19.4% -7.6% GERMANTOWN HIGH SCHOOL 6020 HS CD 8

2010-11 2011-12 2012-13

1 Enrollment 1,113 721 818 2 Poverty Rate 84.1% 85.5% 89.5%

I. Operating Funded Allotments 3 Enrollment Teachers 3,515,400 2,759,400 2,882,600 4 Operating Budget Allotment 2,202,616 1,314,761 1,079,780 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 1,357,900 883,350 844,800 7 Gifted Support 5,976 1,992 1,680 8 Itinerant Instrumental Music 37,840 47,300 40,640 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 183,960 144,200 131,040 12 School Police Officers 307,000 308,000 322,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 992,260 1,165,040 1,077,660 16 School Safety 0 41,000 0 17 Other 94,600 189,200 0 18 Subtotal - Operating Funded Allotments 8,697,552 6,854,243 6,380,700 19 Change from previous year -21.2% -6.9%

20 Subtotal Excluding Enrollment Teachers 5,182,152 4,094,843 3,498,100 21 Change from previous year -21.0% -14.6%

22 Proportional Share of $94.5M Reduction 448,666 23 Reduction as % of Total Budget 7.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.8%

II. Grant Funded Allotments 25 Title I 767,260 613,808 695,545 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 439,518 56,760 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 239,565 279,800 195,600 34 Department of Labor 2,162,545 2,334,843 2,251,018 35 Other 192,020 1,242,781 218,600 36 Subtotal - Grant Funded Allotments 4,292,987 4,587,142 3,397,586

37 Total - All Funds 12,990,539 11,441,385 9,778,286 38 Change from previous year -11.9% -14.5%

39 Total Excluding Enrollment Teachers 9,475,139 8,681,985 6,895,686 40 Change from previous year -8.4% -20.6% ROXBOROUGH HIGH SCHOOL 6030 HS CD 4

2010-11 2011-12 2012-13

1 Enrollment 872 733 650 2 Poverty Rate 75.6% 83.3% 83.9%

I. Operating Funded Allotments 3 Enrollment Teachers 2,891,700 2,438,100 2,334,500 4 Operating Budget Allotment 1,938,636 1,011,350 875,076 5 Desegregation Support 7,481 4,898 2,810 6 Special Ed - High Incidence 664,650 521,050 407,800 7 Gifted Support 8,149 3,652 2,800 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 20,365 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 184,200 184,800 193,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 974,720 1,118,740 1,102,420 16 School Safety 94,600 41,000 40,000 17 Other 94,600 94,600 0 18 Subtotal - Operating Funded Allotments 6,981,301 5,521,190 5,068,106 19 Change from previous year -20.9% -8.2%

20 Subtotal Excluding Enrollment Teachers 4,089,601 3,083,090 2,733,606 21 Change from previous year -24.6% -11.3%

22 Proportional Share of $94.5M Reduction 319,249 23 Reduction as % of Total Budget 6.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.7%

II. Grant Funded Allotments 25 Title I 270,060 350,425 305,411 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 380,843 47,300 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 289,900 326,100 244,500 34 Department of Labor 0 0 0 35 Other 192,020 992,565 791,358 36 Subtotal - Grant Funded Allotments 1,435,702 1,775,540 1,378,092

37 Total - All Funds 8,417,003 7,296,730 6,446,198 38 Change from previous year -13.3% -11.7%

39 Total Excluding Enrollment Teachers 5,525,303 4,858,630 4,111,698 40 Change from previous year -12.1% -15.4% W. B. SAUL HIGH SCHOOL 6040 VT CD 4

2010-11 2011-12 2012-13

1 Enrollment 567 585 736 2 Poverty Rate 60.4% 62.1% 73.3%

I. Operating Funded Allotments 3 Enrollment Teachers 2,664,900 2,646,000 3,329,200 4 Operating Budget Allotment 1,335,999 757,620 842,510 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 284,850 284,850 305,850 7 Gifted Support 14,125 11,932 8,960 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 170 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 61,400 123,200 129,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 43,900 46,300 48,900 16 School Safety 0 0 0 17 Other 720,750 648,650 507,700 18 Subtotal - Operating Funded Allotments 5,228,294 4,621,552 5,281,320 19 Change from previous year -11.6% 14.3%

20 Subtotal Excluding Enrollment Teachers 2,563,394 1,975,552 1,952,120 21 Change from previous year -22.9% -1.2%

22 Proportional Share of $94.5M Reduction 280,204 23 Reduction as % of Total Budget 5.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.4%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 95,535 47,300 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 264,565 172,300 125,000

37 Total - All Funds 5,492,859 4,793,852 5,406,320 38 Change from previous year -12.7% 12.8%

39 Total Excluding Enrollment Teachers 2,827,959 2,147,852 2,077,120 40 Change from previous year -24.0% -3.3% PHILA HIGH SCHOOL FOR GIRLS 6050 HS CD 8

2010-11 2011-12 2012-13

1 Enrollment 1,113 1,149 1,160 2 Poverty Rate 58.9% 62.4% 74.3%

I. Operating Funded Allotments 3 Enrollment Teachers 4,347,000 4,328,100 5,298,300 4 Operating Budget Allotment 1,951,206 1,331,970 1,449,190 5 Desegregation Support 6,300 4,125 2,360 6 Special Ed - High Incidence 284,850 189,900 203,900 7 Gifted Support 90,183 46,486 31,080 8 Itinerant Instrumental Music 85,140 75,680 81,280 9 English as a Second Language 49,170 37,840 20,320 10 Bilingual Counselor Assistants 25,200 23,280 10,700 11 Nursing Services 122,640 103,000 131,040 12 School Police Officers 61,400 184,800 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 56,760 56,760 60,960 18 Subtotal - Operating Funded Allotments 7,079,849 6,381,941 7,353,630 19 Change from previous year -9.9% 15.2%

20 Subtotal Excluding Enrollment Teachers 2,732,849 2,053,841 2,055,330 21 Change from previous year -24.8% 0.1%

22 Proportional Share of $94.5M Reduction 448,587 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 21.8%

II. Grant Funded Allotments 25 Title I 185,020 196,040 211,700 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 11,640 0 31 Title I Supplemental/ Central Counselors 181,024 18,920 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 1,289 0 36 Subtotal - Grant Funded Allotments 410,074 227,889 211,700

37 Total - All Funds 7,489,923 6,609,830 7,565,330 38 Change from previous year -11.8% 14.5%

39 Total Excluding Enrollment Teachers 3,142,923 2,281,730 2,267,030 40 Change from previous year -27.4% -0.6% MARTIN LUTHER KING 6060 HS CD 8

2010-11 2011-12 2012-13

1 Enrollment 1,218 1,111 902 2 Poverty Rate 75.1% 76.0% 84.4%

I. Operating Funded Allotments 3 Enrollment Teachers 3,855,600 3,307,500 3,105,900 4 Operating Budget Allotment 2,528,966 1,742,501 1,151,383 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 1,614,150 995,800 1,068,400 7 Gifted Support 4,889 0 1,960 8 Itinerant Instrumental Music 37,840 37,840 30,480 9 English as a Second Language 96,640 94,600 50,800 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 204,400 144,200 131,040 12 School Police Officers 368,400 308,000 322,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 860,560 866,320 1,494,240 16 School Safety 94,600 41,000 0 17 Other 0 94,600 0 18 Subtotal - Operating Funded Allotments 9,666,045 7,632,361 7,356,703 19 Change from previous year -21.0% -3.6%

20 Subtotal Excluding Enrollment Teachers 5,810,445 4,324,861 4,250,803 21 Change from previous year -25.6% -1.7%

22 Proportional Share of $94.5M Reduction 462,917 23 Reduction as % of Total Budget 6.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 10.9%

II. Grant Funded Allotments 25 Title I 371,695 252,540 516,679 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 359,040 170,280 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 189,030 279,800 195,600 34 Department of Labor 0 0 0 35 Other 192,020 1,350,438 218,600 36 Subtotal - Grant Funded Allotments 1,603,864 2,112,208 967,702

37 Total - All Funds 11,269,909 9,744,569 8,324,405 38 Change from previous year -13.5% -14.6%

39 Total Excluding Enrollment Teachers 7,414,309 6,437,069 5,218,505 40 Change from previous year -13.2% -18.9% PHILA MILITARY ACADEMY @ LEEDS 6070 HS CD 9

2010-11 2011-12 2012-13

1 Enrollment 366 377 514 2 Poverty Rate 73.0% 76.4% 83.3%

I. Operating Funded Allotments 3 Enrollment Teachers 1,436,400 1,228,500 2,111,200 4 Operating Budget Allotment 869,036 621,840 710,756 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 189,900 189,900 203,900 7 Gifted Support 7,062 2,988 2,520 8 Itinerant Instrumental Music 0 9,460 10,160 9 English as a Second Language 95,365 9,460 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 51,100 20,600 21,840 12 School Police Officers 0 0 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,648,863 2,082,748 3,060,376 19 Change from previous year -21.4% 46.9%

20 Subtotal Excluding Enrollment Teachers 1,212,463 854,248 949,176 21 Change from previous year -29.5% 11.1%

22 Proportional Share of $94.5M Reduction 191,718 23 Reduction as % of Total Budget 6.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 20.2%

II. Grant Funded Allotments 25 Title I 125,000 125,000 131,333 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 15,913 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 384,040 396,800 437,200 36 Subtotal - Grant Funded Allotments 568,983 521,800 568,533

37 Total - All Funds 3,217,846 2,604,548 3,628,909 38 Change from previous year -19.1% 39.3%

39 Total Excluding Enrollment Teachers 1,781,446 1,376,048 1,517,709 40 Change from previous year -22.8% 10.3% RANDOLPH TECHNICAL HIGH SCHOOL 6090 VT CD 4

2010-11 2011-12 2012-13

1 Enrollment 397 397 710 2 Poverty Rate 83.6% 84.5% 85.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,776,600 1,776,600 3,491,600 4 Operating Budget Allotment 1,134,993 610,310 1,009,802 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 284,850 284,850 305,850 7 Gifted Support 2,716 1,328 1,120 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 103,000 87,360 12 School Police Officers 61,400 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 225,440 283,800 304,800 18 Subtotal - Operating Funded Allotments 3,547,319 3,183,088 5,265,032 19 Change from previous year -10.3% 65.4%

20 Subtotal Excluding Enrollment Teachers 1,770,719 1,406,488 1,773,432 21 Change from previous year -20.6% 26.1%

22 Proportional Share of $94.5M Reduction 295,046 23 Reduction as % of Total Budget 5.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.6%

II. Grant Funded Allotments 25 Title I 287,820 230,256 258,861 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 46,403 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 24,082 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 469,611 289,406 305,264

37 Total - All Funds 4,016,930 3,472,494 5,570,296 38 Change from previous year -13.6% 60.4%

39 Total Excluding Enrollment Teachers 2,240,330 1,695,894 2,078,696 40 Change from previous year -24.3% 22.6% LEEDS MIDDLE SCHOOL 6100 MS CD 9

2010-11 2011-12 2012-13

1 Enrollment 354 345 295 2 Poverty Rate 74.5% 74.0% 84.0%

I. Operating Funded Allotments 3 Enrollment Teachers 1,281,120 1,243,440 1,157,100 4 Operating Budget Allotment 670,807 626,380 517,530 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 611,450 424,900 451,600 7 Gifted Support 3,409 2,656 2,457 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 51,100 20,600 21,840 12 School Police Officers 61,400 61,600 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 167,130 168,890 181,620 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,846,416 2,548,466 2,436,647 19 Change from previous year -10.5% -4.4%

20 Subtotal Excluding Enrollment Teachers 1,565,296 1,305,026 1,279,547 21 Change from previous year -16.6% -2.0%

22 Proportional Share of $94.5M Reduction 165,448 23 Reduction as % of Total Budget 6.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.9%

II. Grant Funded Allotments 25 Title I 125,000 125,000 152,826 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 105,814 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 47,150 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 388,523 172,150 152,826

37 Total - All Funds 3,234,939 2,720,616 2,589,473 38 Change from previous year -15.9% -4.8%

39 Total Excluding Enrollment Teachers 1,953,819 1,477,176 1,432,373 40 Change from previous year -24.4% -3.0% ROOSEVELT MIDDLE SCHOOL 6110 MS CD 8

2010-11 2011-12 2012-13

1 Enrollment 466 429 368 2 Poverty Rate 88.6% 89.1% 90.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,695,600 1,507,200 1,502,200 4 Operating Budget Allotment 831,606 646,380 686,870 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 691,150 407,400 437,000 7 Gifted Support 2,045 996 702 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 340 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 61,800 65,520 12 School Police Officers 122,800 123,200 129,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 94,300 41,000 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,540,041 2,787,976 2,861,292 19 Change from previous year -21.2% 2.6%

20 Subtotal Excluding Enrollment Teachers 1,844,441 1,280,776 1,359,092 21 Change from previous year -30.6% 6.1%

22 Proportional Share of $94.5M Reduction 239,229 23 Reduction as % of Total Budget 8.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.6%

II. Grant Funded Allotments 25 Title I 392,690 314,152 293,512 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 194,814 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 47,150 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 745,263 361,302 293,512

37 Total - All Funds 4,285,304 3,149,278 3,154,804 38 Change from previous year -26.5% 0.2%

39 Total Excluding Enrollment Teachers 2,589,704 1,642,078 1,652,604 40 Change from previous year -36.6% 0.6% ANNA B. DAY SCHOOL 6200 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 532 485 492 2 Poverty Rate 75.1% 75.3% 84.2%

I. Operating Funded Allotments 3 Enrollment Teachers 1,925,700 1,687,280 1,830,800 4 Operating Budget Allotment 693,601 398,560 428,780 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 489,350 489,550 528,950 7 Gifted Support 14,610 7,305 5,472 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 18,955 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 61,800 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 31,200 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,507,776 2,754,655 3,053,922 19 Change from previous year -21.5% 10.9%

20 Subtotal Excluding Enrollment Teachers 1,582,076 1,067,375 1,223,122 21 Change from previous year -32.5% 14.6%

22 Proportional Share of $94.5M Reduction 166,991 23 Reduction as % of Total Budget 5.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.7%

II. Grant Funded Allotments 25 Title I 159,580 127,664 285,408 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 91,800 119,520 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 487,894 357,164 504,528

37 Total - All Funds 3,995,670 3,111,819 3,558,450 38 Change from previous year -22.1% 14.4%

39 Total Excluding Enrollment Teachers 2,069,970 1,424,539 1,727,650 40 Change from previous year -31.2% 21.3% FRANKLIN S EDMONDS SCHOOL 6210 ES CD 9

2010-11 2011-12 2012-13

1 Enrollment 591 591 557 2 Poverty Rate 73.8% 73.4% 74.5%

I. Operating Funded Allotments 3 Enrollment Teachers 1,907,360 1,797,320 1,950,200 4 Operating Budget Allotment 704,661 427,480 444,668 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 581,500 489,550 528,950 7 Gifted Support 11,953 4,317 6,498 8 Itinerant Instrumental Music 36,720 27,540 29,880 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 61,800 65,520 12 School Police Officers 61,400 0 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,681,194 2,945,707 3,175,116 19 Change from previous year -20.0% 7.8%

20 Subtotal Excluding Enrollment Teachers 1,773,834 1,148,387 1,224,916 21 Change from previous year -35.3% 6.7%

22 Proportional Share of $94.5M Reduction 198,228 23 Reduction as % of Total Budget 6.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.2%

II. Grant Funded Allotments 25 Title I 151,470 131,370 125,000 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 183,600 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 31,139 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 410,289 406,770 274,400

37 Total - All Funds 4,091,483 3,352,477 3,449,516 38 Change from previous year -18.1% 2.9%

39 Total Excluding Enrollment Teachers 2,184,123 1,555,157 1,499,316 40 Change from previous year -28.8% -3.6% ELEANOR C. EMLEN SCHOOL 6220 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 562 593 610 2 Poverty Rate 85.2% 84.8% 89.5%

I. Operating Funded Allotments 3 Enrollment Teachers 1,687,280 1,907,360 2,069,600 4 Operating Budget Allotment 728,495 428,000 474,302 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 368,600 399,800 7 Gifted Support 6,641 996 342 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 61,800 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 300,900 302,220 324,820 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,549,276 3,225,036 3,547,384 19 Change from previous year -9.1% 10.0%

20 Subtotal Excluding Enrollment Teachers 1,861,996 1,317,676 1,477,784 21 Change from previous year -29.2% 12.2%

22 Proportional Share of $94.5M Reduction 201,520 23 Reduction as % of Total Budget 5.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.6%

II. Grant Funded Allotments 25 Title I 450,900 370,840 522,810 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 97,591 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 94,515 46,300 48,900 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 732,106 646,640 721,110

37 Total - All Funds 4,281,382 3,871,676 4,268,494 38 Change from previous year -9.6% 10.2%

39 Total Excluding Enrollment Teachers 2,594,102 1,964,316 2,198,894 40 Change from previous year -24.3% 11.9% FITLER ACADEMICS PLUS 6230 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 320 320 302 2 Poverty Rate 75.6% 84.7% 84.7%

I. Operating Funded Allotments 3 Enrollment Teachers 1,338,820 1,448,860 1,452,700 4 Operating Budget Allotment 587,621 378,300 421,870 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 92,150 183,950 248,800 7 Gifted Support 16,602 6,973 6,156 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 21,840 12 School Police Officers 61,400 0 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,155,833 2,057,043 2,171,286 19 Change from previous year -4.6% 5.6%

20 Subtotal Excluding Enrollment Teachers 817,013 608,183 718,586 21 Change from previous year -25.6% 18.2%

22 Proportional Share of $94.5M Reduction 120,082 23 Reduction as % of Total Budget 5.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.7%

II. Grant Funded Allotments 25 Title I 125,000 200,825 189,750 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 453,314 384,425 189,750

37 Total - All Funds 2,609,147 2,441,468 2,361,036 38 Change from previous year -6.4% -3.3%

39 Total Excluding Enrollment Teachers 1,270,327 992,608 908,336 40 Change from previous year -21.9% -8.5% ROBERT FULTON SCHOOL 6240 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 345 365 360 2 Poverty Rate 89.9% 93.5% 94.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,137,080 1,247,120 1,353,200 4 Operating Budget Allotment 566,051 384,150 423,580 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 286,050 184,300 299,850 7 Gifted Support 1,992 0 342 8 Itinerant Instrumental Music 27,540 27,540 29,880 9 English as a Second Language 255 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 51,100 30,900 32,760 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,315,068 1,965,810 2,239,212 19 Change from previous year -15.1% 13.9%

20 Subtotal Excluding Enrollment Teachers 1,177,988 718,690 886,012 21 Change from previous year -39.0% 23.3%

22 Proportional Share of $94.5M Reduction 170,131 23 Reduction as % of Total Budget 7.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 19.2%

II. Grant Funded Allotments 25 Title I 364,335 386,780 398,871 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 103,008 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 714,152 478,580 498,471

37 Total - All Funds 3,029,220 2,444,390 2,737,683 38 Change from previous year -19.3% 12.0%

39 Total Excluding Enrollment Teachers 1,892,140 1,197,270 1,384,483 40 Change from previous year -36.7% 15.6% CHARLES W HENRY SCHOOL 6250 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 442 431 428 2 Poverty Rate 60.4% 60.5% 73.0%

I. Operating Funded Allotments 3 Enrollment Teachers 1,687,280 1,577,240 1,711,400 4 Operating Budget Allotment 586,311 391,960 426,730 5 Desegregation Support 11,100 7,268 4,160 6 Special Ed - High Incidence 460,750 368,600 399,800 7 Gifted Support 63,088 21,251 21,888 8 Itinerant Instrumental Music 64,260 55,080 59,760 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 20,600 32,760 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 338,120 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,179,109 2,533,799 3,094,218 19 Change from previous year -20.3% 22.1%

20 Subtotal Excluding Enrollment Teachers 1,491,829 956,559 1,382,818 21 Change from previous year -35.9% 44.6%

22 Proportional Share of $94.5M Reduction 186,370 23 Reduction as % of Total Budget 6.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.5%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 201,960 119,520 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 319,695 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 3,000 0 36 Subtotal - Grant Funded Allotments 577,875 421,760 344,120

37 Total - All Funds 3,756,984 2,955,559 3,438,338 38 Change from previous year -21.3% 16.3%

39 Total Excluding Enrollment Teachers 2,069,704 1,378,319 1,726,938 40 Change from previous year -33.4% 25.3% HENRY H. HOUSTON SCHOOL 6260 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 477 471 494 2 Poverty Rate 62.0% 74.1% 83.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,687,280 1,687,280 1,830,800 4 Operating Budget Allotment 646,481 395,770 428,830 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 581,500 489,550 528,950 7 Gifted Support 35,196 13,946 7,866 8 Itinerant Instrumental Music 55,080 36,720 39,840 9 English as a Second Language 0 0 19,920 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 61,800 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 308,760 622,480 662,880 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,661,497 3,460,946 3,727,886 19 Change from previous year -5.5% 7.7%

20 Subtotal Excluding Enrollment Teachers 1,974,217 1,773,666 1,897,086 21 Change from previous year -10.2% 7.0%

22 Proportional Share of $94.5M Reduction 176,022 23 Reduction as % of Total Budget 4.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.3%

II. Grant Funded Allotments 25 Title I 125,000 125,000 273,868 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 216,687 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 474,867 308,600 373,468

37 Total - All Funds 4,136,364 3,769,546 4,101,354 38 Change from previous year -8.9% 8.8%

39 Total Excluding Enrollment Teachers 2,449,084 2,082,266 2,270,554 40 Change from previous year -15.0% 9.0% JOHN STORY JENKS SCHOOL 6270 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 438 480 498 2 Poverty Rate 51.7% 57.3% 58.2%

I. Operating Funded Allotments 3 Enrollment Teachers 1,668,940 1,687,280 1,950,200 4 Operating Budget Allotment 597,821 398,450 428,920 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 27,891 14,940 13,338 8 Itinerant Instrumental Music 64,260 55,080 59,760 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 82,400 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 14,300 32,200 32,500 15 Special Ed - Low Incidence 397,200 451,820 484,820 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,353,182 3,152,020 3,478,188 19 Change from previous year -6.0% 10.3%

20 Subtotal Excluding Enrollment Teachers 1,684,242 1,464,740 1,527,988 21 Change from previous year -13.0% 4.3%

22 Proportional Share of $94.5M Reduction 185,064 23 Reduction as % of Total Budget 5.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.1%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 453,364 354,500 224,600

37 Total - All Funds 3,806,546 3,506,520 3,702,788 38 Change from previous year -7.9% 5.6%

39 Total Excluding Enrollment Teachers 2,137,606 1,819,240 1,752,588 40 Change from previous year -14.9% -3.7% JOHN L. KINSEY SCHOOL 6280 ES CD 9

2010-11 2011-12 2012-13

1 Enrollment 469 482 456 2 Poverty Rate 85.1% 85.5% 90.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,687,280 1,687,280 1,830,800 4 Operating Budget Allotment 591,001 398,500 427,910 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 504,300 460,750 498,675 7 Gifted Support 0 664 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 255 0 19,920 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 221,600 220,320 240,320 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,310,756 2,962,114 3,160,905 19 Change from previous year -10.5% 6.7%

20 Subtotal Excluding Enrollment Teachers 1,623,476 1,274,834 1,330,105 21 Change from previous year -21.5% 4.3%

22 Proportional Share of $94.5M Reduction 157,744 23 Reduction as % of Total Budget 5.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.9%

II. Grant Funded Allotments 25 Title I 380,844 328,185 405,271 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 91,800 0 29 School Improvement 113,679 59,150 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 206,016 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 94,465 138,500 97,800 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 795,004 755,335 668,234

37 Total - All Funds 4,105,760 3,717,449 3,829,139 38 Change from previous year -9.5% 3.0%

39 Total Excluding Enrollment Teachers 2,418,480 2,030,169 1,998,339 40 Change from previous year -16.1% -1.6% WILLIAM LEVERING SCHOOL 6290 ES CD 4

2010-11 2011-12 2012-13

1 Enrollment 190 190 190 2 Poverty Rate 75.0% 75.8% #N/A

I. Operating Funded Allotments 3 Enrollment Teachers 806,960 806,960 875,600 4 Operating Budget Allotment 529,171 363,210 417,020 5 Desegregation Support 78,100 51,136 29,290 6 Special Ed - High Incidence 456,050 461,200 497,600 7 Gifted Support 1,992 1,328 1,026 8 Itinerant Instrumental Music 36,720 36,720 29,880 9 English as a Second Language 595 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 0 12 School Police Officers 61,400 0 0 13 Kindergarten 91,800 45,900 49,800 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 43,900 46,300 48,900 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,147,568 1,833,354 1,949,116 19 Change from previous year -14.6% 6.3%

20 Subtotal Excluding Enrollment Teachers 1,340,608 1,026,394 1,073,516 21 Change from previous year -23.4% 4.6%

22 Proportional Share of $94.5M Reduction 159,119 23 Reduction as % of Total Budget 8.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.8%

II. Grant Funded Allotments 25 Title I 125,000 125,000 0 26 Title I - Kindergarten 0 45,900 49,800 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 89,100 91,800 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 10,869 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 382,678 354,500 49,800

37 Total - All Funds 2,530,246 2,187,854 1,998,916 38 Change from previous year -13.5% -8.6%

39 Total Excluding Enrollment Teachers 1,723,286 1,380,894 1,123,316 40 Change from previous year -19.9% -18.7% LOGAN SCHOOL 6300 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 390 393 360 2 Poverty Rate 88.8% 85.4% 89.3%

I. Operating Funded Allotments 3 Enrollment Teachers 1,247,120 1,155,420 1,353,200 4 Operating Budget Allotment 633,851 387,140 423,580 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 0 0 342 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 47,090 45,900 49,800 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 32,760 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 309,400 312,920 338,120 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,820,231 2,310,830 2,597,252 19 Change from previous year -18.1% 12.4%

20 Subtotal Excluding Enrollment Teachers 1,573,111 1,155,410 1,244,052 21 Change from previous year -26.6% 7.7%

22 Proportional Share of $94.5M Reduction 156,604 23 Reduction as % of Total Budget 6.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.6%

II. Grant Funded Allotments 25 Title I 392,040 313,632 302,668 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 119,520 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 24,626 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 549,846 405,432 521,788

37 Total - All Funds 3,370,077 2,716,262 3,119,040 38 Change from previous year -19.4% 14.8%

39 Total Excluding Enrollment Teachers 2,122,957 1,560,842 1,765,840 40 Change from previous year -26.5% 13.1% MC CLOSKEY SCHOOL 6310 ES CD 9

2010-11 2011-12 2012-13

1 Enrollment 361 367 394 2 Poverty Rate 73.8% 75.1% 83.7%

I. Operating Funded Allotments 3 Enrollment Teachers 1,302,140 1,247,120 1,472,600 4 Operating Budget Allotment 559,351 409,200 424,400 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 2,656 3,652 5,472 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 82,400 109,200 12 School Police Officers 0 0 0 13 Kindergarten 275,400 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 110,800 110,160 120,160 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,647,357 2,239,142 2,551,202 19 Change from previous year -15.4% 13.9%

20 Subtotal Excluding Enrollment Teachers 1,345,217 992,022 1,078,602 21 Change from previous year -26.3% 8.7%

22 Proportional Share of $94.5M Reduction 165,838 23 Reduction as % of Total Budget 6.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.4%

II. Grant Funded Allotments 25 Title I 125,000 125,000 225,605 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 178,200 201,960 119,520 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 144,950 92,600 97,800 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 643,334 511,360 542,525

37 Total - All Funds 3,290,691 2,750,502 3,093,727 38 Change from previous year -16.4% 12.5%

39 Total Excluding Enrollment Teachers 1,988,551 1,503,382 1,621,127 40 Change from previous year -24.4% 7.8% MIFFLIN SCHOOL 6320 ES CD 4

2010-11 2011-12 2012-13

1 Enrollment 239 236 259 2 Poverty Rate 84.6% 89.3% 89.4%

I. Operating Funded Allotments 3 Enrollment Teachers 917,000 917,000 995,000 4 Operating Budget Allotment 538,201 369,640 419,190 5 Desegregation Support 7,200 4,726 2,710 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 2,656 1,328 1,026 8 Itinerant Instrumental Music 27,540 18,360 19,920 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 20,600 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 91,800 45,900 49,800 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 1,932,297 1,561,854 1,796,746 19 Change from previous year -19.2% 15.0%

20 Subtotal Excluding Enrollment Teachers 1,015,297 644,854 801,746 21 Change from previous year -36.5% 24.3%

22 Proportional Share of $94.5M Reduction 143,148 23 Reduction as % of Total Budget 8.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.9%

II. Grant Funded Allotments 25 Title I 200,970 199,595 202,632 26 Title I - Kindergarten 0 45,900 49,800 27 Title I - Reduced Class Size Teachers 0 293,760 TBD 28 Title II Teachers 0 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 390,366 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 635,366 631,055 252,432

37 Total - All Funds 2,567,663 2,192,909 2,049,178 38 Change from previous year -14.6% -6.6%

39 Total Excluding Enrollment Teachers 1,650,663 1,275,909 1,054,178 40 Change from previous year -22.7% -17.4% PASTORIUS SCHOOL 6330 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 600 570 497 2 Poverty Rate 89.8% 90.6% 95.2%

I. Operating Funded Allotments 3 Enrollment Teachers 2,035,740 1,815,660 1,830,800 4 Operating Budget Allotment 647,711 424,620 429,140 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 482,350 507,050 740,600 7 Gifted Support 1,992 664 342 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 340 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 137,700 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 91,800 41,000 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,698,933 3,075,794 3,193,062 19 Change from previous year -16.8% 3.8%

20 Subtotal Excluding Enrollment Teachers 1,663,193 1,260,134 1,362,262 21 Change from previous year -24.2% 8.1%

22 Proportional Share of $94.5M Reduction 158,068 23 Reduction as % of Total Budget 5.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.6%

II. Grant Funded Allotments 25 Title I 684,780 547,824 595,000 26 Title I - Kindergarten 0 137,700 99,600 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 386,816 0 0 32 Stimulus Basic Ed/ PA ACT 275,400 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,504,705 882,374 731,423

37 Total - All Funds 5,203,638 3,958,168 3,924,485 38 Change from previous year -23.9% -0.9%

39 Total Excluding Enrollment Teachers 3,167,898 2,142,508 2,093,685 40 Change from previous year -32.4% -2.3% PENNELL ACADEMICS PLUS SCHOOL 6340 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 393 421 439 2 Poverty Rate 88.8% 88.7% 89.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,485,540 1,467,200 1,472,600 4 Operating Budget Allotment 593,431 391,570 426,040 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 276,450 299,850 7 Gifted Support 2,656 272 342 8 Itinerant Instrumental Music 0 9,180 19,920 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 20,600 32,760 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 28,600 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,876,947 2,364,572 2,400,912 19 Change from previous year -17.8% 1.5%

20 Subtotal Excluding Enrollment Teachers 1,391,407 897,372 928,312 21 Change from previous year -35.5% 3.4%

22 Proportional Share of $94.5M Reduction 188,814 23 Reduction as % of Total Budget 7.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 20.3%

II. Grant Funded Allotments 25 Title I 400,680 363,525 372,498 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 0 91,800 0 29 School Improvement 113,679 59,150 55,983 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 292,483 0 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 44,080 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,034,522 881,675 577,881

37 Total - All Funds 3,911,469 3,246,247 2,978,793 38 Change from previous year -17.0% -8.2%

39 Total Excluding Enrollment Teachers 2,425,929 1,779,047 1,506,193 40 Change from previous year -26.7% -15.3% PENNYPACKER SCHOOL 6350 ES CD 9

2010-11 2011-12 2012-13

1 Enrollment 459 460 480 2 Poverty Rate 76.3% 83.7% 83.0%

I. Operating Funded Allotments 3 Enrollment Teachers 1,595,580 1,448,860 1,810,900 4 Operating Budget Allotment 648,871 394,510 428,170 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 496,150 312,050 384,550 7 Gifted Support 5,313 1,328 684 8 Itinerant Instrumental Music 27,540 27,540 19,920 9 English as a Second Language 850 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 61,400 0 0 13 Kindergarten 275,400 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,172,424 2,317,288 2,787,504 19 Change from previous year -27.0% 20.3%

20 Subtotal Excluding Enrollment Teachers 1,576,844 868,428 976,604 21 Change from previous year -44.9% 12.5%

22 Proportional Share of $94.5M Reduction 166,830 23 Reduction as % of Total Budget 6.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.1%

II. Grant Funded Allotments 25 Title I 224,508 270,000 259,034 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 293,760 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 292,775 0 0 32 Stimulus Basic Ed/ PA ACT 45,900 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 607,263 655,560 358,634

37 Total - All Funds 3,779,687 2,972,848 3,146,138 38 Change from previous year -21.3% 5.8%

39 Total Excluding Enrollment Teachers 2,184,107 1,523,988 1,335,238 40 Change from previous year -30.2% -12.4% SHAWMONT SCHOOL 6380 ES CD 4

2010-11 2011-12 2012-13

1 Enrollment 574 569 588 2 Poverty Rate 51.9% 58.3% 59.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,944,040 1,999,160 2,089,500 4 Operating Budget Allotment 643,221 424,030 448,127 5 Desegregation Support 185,200 121,260 69,450 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 27,891 13,944 12,312 8 Itinerant Instrumental Music 73,440 73,440 79,680 9 English as a Second Language 595 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 61,800 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 91,800 149,400 14 Annex/ 504 40,040 0 0 15 Special Ed - Low Incidence 238,500 277,800 293,400 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,776,577 3,401,284 3,550,919 19 Change from previous year -9.9% 4.4%

20 Subtotal Excluding Enrollment Teachers 1,832,537 1,402,124 1,461,419 21 Change from previous year -23.5% 4.2%

22 Proportional Share of $94.5M Reduction 253,124 23 Reduction as % of Total Budget 7.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.3%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 91,800 149,400 27 Title I - Reduced Class Size Teachers 0 110,160 TBD 28 Title II Teachers 178,200 220,320 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 87,980 77,100 92,500 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 586,364 670,280 366,900

37 Total - All Funds 4,362,941 4,071,564 3,917,819 38 Change from previous year -6.7% -3.8%

39 Total Excluding Enrollment Teachers 2,418,901 2,072,404 1,828,319 40 Change from previous year -14.3% -11.8% EDWARD T STEEL SCHOOL 6390 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 579 549 502 2 Poverty Rate 94.1% 93.8% 90.2%

I. Operating Funded Allotments 3 Enrollment Teachers 1,907,360 1,778,980 1,950,200 4 Operating Budget Allotment 645,061 423,630 438,703 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 460,750 368,250 448,700 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 595 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 81,760 51,500 54,600 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,340,526 2,760,460 2,991,803 19 Change from previous year -17.4% 8.4%

20 Subtotal Excluding Enrollment Teachers 1,433,166 981,480 1,041,603 21 Change from previous year -31.5% 6.1%

22 Proportional Share of $94.5M Reduction 160,585 23 Reduction as % of Total Budget 5.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.4%

II. Grant Funded Allotments 25 Title I 726,300 627,760 502,208 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,054,614 811,360 638,631

37 Total - All Funds 4,395,140 3,571,820 3,630,434 38 Change from previous year -18.7% 1.6%

39 Total Excluding Enrollment Teachers 2,487,780 1,792,840 1,680,234 40 Change from previous year -27.9% -6.3% Widener Mem 6400 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 183 183 180 2 Poverty Rate 83.4% 84.4% 88.7%

I. Operating Funded Allotments 3 Enrollment Teachers 55,020 55,020 59,700 4 Operating Budget Allotment 290,015 189,920 237,850 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 0 0 0 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 255 0 19,920 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 306,600 309,000 218,400 12 School Police Officers 61,400 0 0 13 Kindergarten 0 0 0 14 Annex/ 504 91,800 91,800 99,600 15 Special Ed - Low Incidence 5,374,700 4,878,920 5,063,855 16 School Safety 0 0 0 17 Other 91,800 91,800 0 18 Subtotal - Operating Funded Allotments 6,271,590 5,616,460 5,699,325 19 Change from previous year -10.4% 1.5%

20 Subtotal Excluding Enrollment Teachers 6,216,570 5,561,440 5,639,625 21 Change from previous year -10.5% 1.4%

22 Proportional Share of $94.5M Reduction 62,618 23 Reduction as % of Total Budget 1.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 1.1%

II. Grant Funded Allotments 25 Title I 126,360 125,000 145,229 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 124,761 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 346,640 138,900 146,700 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 597,761 263,900 291,929

37 Total - All Funds 6,869,351 5,880,360 5,991,254 38 Change from previous year -14.4% 1.9%

39 Total Excluding Enrollment Teachers 6,814,331 5,825,340 5,931,554 40 Change from previous year -14.5% 1.8% COOK-WISSAHICKON SCHOOL 6410 ES CD 4

2010-11 2011-12 2012-13

1 Enrollment 426 426 505 2 Poverty Rate 61.3% 61.4% 73.5%

I. Operating Funded Allotments 3 Enrollment Teachers 1,650,600 1,687,280 1,950,200 4 Operating Budget Allotment 615,451 392,330 438,901 5 Desegregation Support 131,200 98,400 49,200 6 Special Ed - High Incidence 202,000 202,100 217,800 7 Gifted Support 6,641 6,973 8,208 8 Itinerant Instrumental Music 36,720 27,540 29,880 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 82,400 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 275,400 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 748,400 868,520 924,920 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,830,012 3,457,343 3,827,909 19 Change from previous year -9.7% 10.7%

20 Subtotal Excluding Enrollment Teachers 2,179,412 1,770,063 1,877,709 21 Change from previous year -18.8% 6.1%

22 Proportional Share of $94.5M Reduction 196,438 23 Reduction as % of Total Budget 5.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 10.5%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 267,300 0 119,520 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 97,591 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 5,875 0 36 Subtotal - Grant Funded Allotments 533,921 406,275 344,120

37 Total - All Funds 4,363,933 3,863,618 4,172,029 38 Change from previous year -11.5% 8.0%

39 Total Excluding Enrollment Teachers 2,713,333 2,176,338 2,221,829 40 Change from previous year -19.8% 2.1% JOHN WISTER SCHOOL 6430 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 397 391 433 2 Poverty Rate 94.2% 94.9% 94.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,283,800 1,247,120 1,472,600 4 Operating Budget Allotment 566,841 387,200 426,050 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 0 332 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 46,350 43,680 12 School Police Officers 61,400 0 0 13 Kindergarten 275,400 91,800 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,525,211 2,095,552 2,440,480 19 Change from previous year -17.0% 16.5%

20 Subtotal Excluding Enrollment Teachers 1,241,411 848,432 967,880 21 Change from previous year -31.7% 14.1%

22 Proportional Share of $94.5M Reduction 179,799 23 Reduction as % of Total Budget 7.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.6%

II. Grant Funded Allotments 25 Title I 546,750 455,715 471,030 26 Title I - Kindergarten 0 91,800 149,400 27 Title I - Reduced Class Size Teachers 0 293,760 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 292,483 0 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,180,542 841,275 620,430

37 Total - All Funds 3,705,753 2,936,827 3,060,910 38 Change from previous year -20.7% 4.2%

39 Total Excluding Enrollment Teachers 2,421,953 1,689,707 1,588,310 40 Change from previous year -30.2% -6.0% ANNA L. LINGELBACH SCHOOL 6440 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 374 393 415 2 Poverty Rate 75.3% 75.2% 82.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,375,500 1,485,540 1,711,400 4 Operating Budget Allotment 636,481 388,270 426,310 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 9,297 4,648 4,446 8 Itinerant Instrumental Music 27,540 27,540 39,840 9 English as a Second Language 18,955 55,080 99,600 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 0 109,200 12 School Police Officers 0 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,589,143 2,329,328 2,790,246 19 Change from previous year -10.0% 19.8%

20 Subtotal Excluding Enrollment Teachers 1,213,643 843,788 1,078,846 21 Change from previous year -30.5% 27.9%

22 Proportional Share of $94.5M Reduction 175,359 23 Reduction as % of Total Budget 6.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.3%

II. Grant Funded Allotments 25 Title I 125,000 125,000 220,234 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 293,760 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 73,440 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 526,804 510,560 319,834

37 Total - All Funds 3,115,947 2,839,888 3,110,080 38 Change from previous year -8.9% 9.5%

39 Total Excluding Enrollment Teachers 1,740,447 1,354,348 1,398,680 40 Change from previous year -22.2% 3.3% JAMES DOBSON SCHOOL 6450 ES CD 4

2010-11 2011-12 2012-13

1 Enrollment 276 246 260 2 Poverty Rate 60.8% 58.7% 72.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,045,380 806,960 1,114,400 4 Operating Budget Allotment 588,701 369,380 419,490 5 Desegregation Support 89,600 58,666 33,600 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 7,305 5,114 6,156 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 41,200 27,300 12 School Police Officers 61,400 0 0 13 Kindergarten 91,800 45,900 49,800 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 485,000 498,120 722,700 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,612,726 2,028,000 2,593,266 19 Change from previous year -22.4% 27.9%

20 Subtotal Excluding Enrollment Teachers 1,567,346 1,221,040 1,478,866 21 Change from previous year -22.1% 21.1%

22 Proportional Share of $94.5M Reduction 157,211 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 10.6%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 45,900 49,800 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 292,775 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 550,955 262,700 174,800

37 Total - All Funds 3,163,681 2,290,700 2,768,066 38 Change from previous year -27.6% 20.8%

39 Total Excluding Enrollment Teachers 2,118,301 1,483,740 1,653,666 40 Change from previous year -30.0% 11.5% HILL-FREEDMAN MIDDLE SCHOOL 6460 MS CD 8

2010-11 2011-12 2012-13

1 Enrollment 280 263 239 2 Poverty Rate 58.0% 59.3% 62.1%

I. Operating Funded Allotments 3 Enrollment Teachers 942,000 942,000 933,800 4 Operating Budget Allotment 650,373 443,620 494,520 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 94,650 94,650 101,950 7 Gifted Support 32,045 19,409 17,199 8 Itinerant Instrumental Music 37,720 56,580 60,960 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 82,400 65,520 12 School Police Officers 0 0 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 913,980 1,080,600 1,268,690 16 School Safety 0 0 0 17 Other 76,580 37,720 40,640 18 Subtotal - Operating Funded Allotments 2,849,548 2,756,979 2,983,279 19 Change from previous year -3.2% 8.2%

20 Subtotal Excluding Enrollment Teachers 1,907,548 1,814,979 2,049,479 21 Change from previous year -4.9% 12.9%

22 Proportional Share of $94.5M Reduction 157,787 23 Reduction as % of Total Budget 5.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 7.7%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 8,345 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 296,205 232,350 195,600 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 429,550 357,350 320,600

37 Total - All Funds 3,279,098 3,114,329 3,303,879 38 Change from previous year -5.0% 6.1%

39 Total Excluding Enrollment Teachers 2,337,098 2,172,329 2,370,079 40 Change from previous year -7.1% 9.1% JOHN B. KELLY SCHOOL 6470 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 834 835 751 2 Poverty Rate 89.6% 90.4% 94.0%

I. Operating Funded Allotments 3 Enrollment Teachers 2,475,900 2,475,900 2,427,800 4 Operating Budget Allotment 787,891 663,730 664,712 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 781,100 507,050 548,650 7 Gifted Support 5,977 2,324 1,026 8 Itinerant Instrumental Music 27,540 27,540 19,920 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 122,640 61,800 65,520 12 School Police Officers 61,400 0 0 13 Kindergarten 459,000 229,500 199,200 14 Annex/ 504 54,340 57,600 58,400 15 Special Ed - Low Incidence 508,000 515,680 556,080 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,283,788 4,541,124 4,541,308 19 Change from previous year -14.1% 0.0%

20 Subtotal Excluding Enrollment Teachers 2,807,888 2,065,224 2,113,508 21 Change from previous year -26.4% 2.3%

22 Proportional Share of $94.5M Reduction 274,194 23 Reduction as % of Total Budget 6.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.0%

II. Grant Funded Allotments 25 Title I 936,320 776,690 840,422 26 Title I - Kindergarten 0 229,500 199,200 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 292,775 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,362,225 1,143,890 1,039,622

37 Total - All Funds 6,646,013 5,685,014 5,580,930 38 Change from previous year -14.5% -1.8%

39 Total Excluding Enrollment Teachers 4,170,113 3,209,114 3,153,130 40 Change from previous year -23.0% -1.7% AMY NORTHWEST 6480 MS CD 8

2010-11 2011-12 2012-13

1 Enrollment 246 251 320 2 Poverty Rate 60.4% 60.2% 73.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,036,200 1,036,200 1,421,000 4 Operating Budget Allotment 616,589 439,410 648,840 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 94,650 94,650 101,950 7 Gifted Support 19,091 11,918 9,477 8 Itinerant Instrumental Music 28,290 28,290 30,480 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 21,840 12 School Police Officers 61,400 61,600 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 1,897,100 1,692,668 2,233,587 19 Change from previous year -10.8% 32.0%

20 Subtotal Excluding Enrollment Teachers 860,900 656,468 812,587 21 Change from previous year -23.7% 23.8%

22 Proportional Share of $94.5M Reduction 184,616 23 Reduction as % of Total Budget 8.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 22.7%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 9,837 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 178,917 125,000 125,000

37 Total - All Funds 2,076,017 1,817,668 2,358,587 38 Change from previous year -12.4% 29.8%

39 Total Excluding Enrollment Teachers 1,039,817 781,468 937,587 40 Change from previous year -24.8% 20.0% LANKENAU HIGH SCHOOL 6540 HS CD 4

2010-11 2011-12 2012-13

1 Enrollment 316 320 445 2 Poverty Rate 59.5% 61.4% 74.7%

I. Operating Funded Allotments 3 Enrollment Teachers 1,228,500 1,228,500 1,867,600 4 Operating Budget Allotment 775,863 596,260 662,020 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 94,950 94,950 101,950 7 Gifted Support 10,865 6,477 5,600 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 21,840 12 School Police Officers 61,400 61,600 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,212,458 2,008,387 2,723,510 19 Change from previous year -9.2% 35.6%

20 Subtotal Excluding Enrollment Teachers 983,958 779,887 855,910 21 Change from previous year -20.7% 9.7%

22 Proportional Share of $94.5M Reduction 203,487 23 Reduction as % of Total Budget 7.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 23.8%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 12,144 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 181,224 125,000 125,000

37 Total - All Funds 2,393,682 2,133,387 2,848,510 38 Change from previous year -10.9% 33.5%

39 Total Excluding Enrollment Teachers 1,165,182 904,887 980,910 40 Change from previous year -22.3% 8.4% FRANKFORD HIGH SCHOOL 7010 HS CD 7

2010-11 2011-12 2012-13

1 Enrollment 1,762 1,760 1,601 2 Poverty Rate 84.2% 85.2% 89.8%

I. Operating Funded Allotments 3 Enrollment Teachers 5,745,600 5,783,400 5,623,100 4 Operating Budget Allotment 3,198,746 2,070,910 1,859,421 5 Desegregation Support 10,941 7,164 4,100 6 Special Ed - High Incidence 2,141,650 1,400,500 1,702,800 7 Gifted Support 10,865 8,149 4,760 8 Itinerant Instrumental Music 37,840 37,840 40,640 9 English as a Second Language 198,805 378,400 406,400 10 Bilingual Counselor Assistants 37,800 34,920 32,100 11 Nursing Services 204,400 123,600 131,040 12 School Police Officers 368,400 308,000 322,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 878,100 891,700 1,298,020 16 School Safety 94,600 41,000 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 12,927,747 11,085,583 11,424,881 19 Change from previous year -14.2% 3.1%

20 Subtotal Excluding Enrollment Teachers 7,182,147 5,302,183 5,801,781 21 Change from previous year -26.2% 9.4%

22 Proportional Share of $94.5M Reduction 655,775 23 Reduction as % of Total Budget 5.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.3%

II. Grant Funded Allotments 25 Title I 1,326,000 1,140,000 1,379,836 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 454,575 94,600 0 32 Stimulus Basic Ed/ PA ACT 282,900 0 0 33 IDEA/ IDEA Supplemental 88,160 94,600 101,600 34 Department of Labor 1,129,173 1,481,212 1,758,965 35 Other 192,020 1,261,640 218,600 36 Subtotal - Grant Funded Allotments 3,775,707 4,131,202 3,495,824

37 Total - All Funds 16,703,454 15,216,785 14,920,705 38 Change from previous year -8.9% -1.9%

39 Total Excluding Enrollment Teachers 10,957,854 9,433,385 9,297,605 40 Change from previous year -13.9% -1.4% COOKE ELEMENTARY SCHOOL 7100 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 446 448 442 2 Poverty Rate 89.2% 89.4% 94.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,613,920 1,577,240 1,711,400 4 Operating Budget Allotment 615,051 394,820 427,070 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 460,750 276,100 448,700 7 Gifted Support 3,320 1,992 1,710 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 47,940 36,720 49,800 10 Bilingual Counselor Assistants 12,600 0 0 11 Nursing Services 102,200 61,800 65,520 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,229,301 2,538,792 2,883,640 19 Change from previous year -21.4% 13.6%

20 Subtotal Excluding Enrollment Teachers 1,615,381 961,552 1,172,240 21 Change from previous year -40.5% 21.9%

22 Proportional Share of $94.5M Reduction 175,559 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.0%

II. Grant Funded Allotments 25 Title I 453,200 397,440 510,771 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 275,400 TBD 28 Title II Teachers 89,100 91,800 0 29 School Improvement 113,679 59,150 55,983 30 Title III 0 11,640 0 31 Title I Supplemental/ Central Counselors 549,988 45,900 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,433,597 973,130 666,354

37 Total - All Funds 4,662,898 3,511,922 3,549,994 38 Change from previous year -24.7% 1.1%

39 Total Excluding Enrollment Teachers 3,048,978 1,934,682 1,838,594 40 Change from previous year -36.5% -5.0% HARDING MIDDLE SCHOOL 7110 MS CD 1

2010-11 2011-12 2012-13

1 Enrollment 864 850 638 2 Poverty Rate 90.2% 93.6% 94.8%

I. Operating Funded Allotments 3 Enrollment Teachers 3,108,600 2,731,800 2,334,500 4 Operating Budget Allotment 1,393,014 1,034,680 796,962 5 Desegregation Support 51,525 33,736 19,320 6 Special Ed - High Incidence 1,069,750 851,500 917,550 7 Gifted Support 4,773 1,992 2,106 8 Itinerant Instrumental Music 47,150 37,720 40,640 9 English as a Second Language 97,955 94,300 152,400 10 Bilingual Counselor Assistants 25,200 23,280 21,400 11 Nursing Services 122,640 103,000 109,200 12 School Police Officers 61,400 123,200 129,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 703,950 705,550 761,400 16 School Safety 119,080 41,000 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 6,805,037 5,781,758 5,324,478 19 Change from previous year -15.0% -7.9%

20 Subtotal Excluding Enrollment Teachers 3,696,437 3,049,958 2,989,978 21 Change from previous year -17.5% -2.0%

22 Proportional Share of $94.5M Reduction 295,357 23 Reduction as % of Total Budget 5.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.9%

II. Grant Funded Allotments 25 Title I 921,150 892,710 817,140 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 188,600 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 46,403 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 394,926 188,600 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 144,950 279,500 195,600 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,763,305 1,419,960 1,059,143

37 Total - All Funds 8,568,342 7,201,718 6,383,621 38 Change from previous year -15.9% -11.4%

39 Total Excluding Enrollment Teachers 5,459,742 4,469,918 4,049,121 40 Change from previous year -18.1% -9.4% SAMUEL S. FELS HIGH SCHOOL 7120 HS CD 9

2010-11 2011-12 2012-13

1 Enrollment 1,500 1,525 1,354 2 Poverty Rate 73.9% 75.5% 83.3%

I. Operating Funded Allotments 3 Enrollment Teachers 5,159,700 5,178,600 4,932,900 4 Operating Budget Allotment 2,793,756 1,735,870 1,477,371 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 1,278,250 1,326,950 1,170,350 7 Gifted Support 10,865 6,309 4,200 8 Itinerant Instrumental Music 37,840 37,840 40,640 9 English as a Second Language 348,100 425,700 558,800 10 Bilingual Counselor Assistants 88,200 46,560 32,100 11 Nursing Services 204,400 103,000 131,040 12 School Police Officers 122,800 308,000 322,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 291,780 311,180 294,020 16 School Safety 94,600 41,000 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 10,430,291 9,521,009 8,963,921 19 Change from previous year -8.7% -5.9%

20 Subtotal Excluding Enrollment Teachers 5,270,591 4,342,409 4,031,021 21 Change from previous year -17.6% -7.2%

22 Proportional Share of $94.5M Reduction 553,338 23 Reduction as % of Total Budget 6.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.7%

II. Grant Funded Allotments 25 Title I 424,445 339,556 728,714 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 23,280 32,100 31 Title I Supplemental/ Central Counselors 401,500 85,140 0 32 Stimulus Basic Ed/ PA ACT 283,800 0 0 33 IDEA/ IDEA Supplemental 239,465 233,500 146,700 34 Department of Labor 1,685,563 2,033,373 1,918,448 35 Other 0 1,145,975 0 36 Subtotal - Grant Funded Allotments 3,337,652 3,919,974 2,862,785

37 Total - All Funds 13,767,943 13,440,983 11,826,706 38 Change from previous year -2.4% -12.0%

39 Total Excluding Enrollment Teachers 8,608,243 8,262,383 6,893,806 40 Change from previous year -4.0% -16.6% WAGNER MIDDLE SCHOOL 7130 MS CD 8

2010-11 2011-12 2012-13

1 Enrollment 620 589 614 2 Poverty Rate 76.4% 84.5% 85.0%

I. Operating Funded Allotments 3 Enrollment Teachers 2,223,120 2,317,320 2,476,600 4 Operating Budget Allotment 1,150,883 765,720 782,796 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 785,800 596,700 640,900 7 Gifted Support 5,455 1,992 2,106 8 Itinerant Instrumental Music 37,720 28,290 30,480 9 English as a Second Language 19,625 0 20,320 10 Bilingual Counselor Assistants 12,600 0 0 11 Nursing Services 102,200 41,200 49,140 12 School Police Officers 61,400 61,600 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 123,230 122,590 132,720 16 School Safety 94,300 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,616,333 3,935,412 4,199,562 19 Change from previous year -14.8% 6.7%

20 Subtotal Excluding Enrollment Teachers 2,393,213 1,618,092 1,722,962 21 Change from previous year -32.4% 6.5%

22 Proportional Share of $94.5M Reduction 249,082 23 Reduction as % of Total Budget 5.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.5%

II. Grant Funded Allotments 25 Title I 202,400 338,910 338,283 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 105,814 47,150 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 94,465 93,450 48,900 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 516,358 479,510 387,183

37 Total - All Funds 5,132,691 4,414,922 4,586,745 38 Change from previous year -14.0% 3.9%

39 Total Excluding Enrollment Teachers 2,909,571 2,097,602 2,110,145 40 Change from previous year -27.9% 0.6% JUNIATA PARK ACADEMY 7150 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 1,013 1,069 1,118 2 Poverty Rate 85.2% 89.5% 90.0%

I. Operating Funded Allotments 3 Enrollment Teachers 3,411,240 3,484,600 3,999,900 4 Operating Budget Allotment 960,431 850,740 892,411 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 567,200 552,900 599,700 7 Gifted Support 5,977 3,320 1,710 8 Itinerant Instrumental Music 36,720 45,900 49,800 9 English as a Second Language 382,670 367,200 348,600 10 Bilingual Counselor Assistants 12,600 0 10,700 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 0 0 0 13 Kindergarten 367,200 229,500 199,200 14 Annex/ 504 0 46,300 48,900 15 Special Ed - Low Incidence 242,500 341,660 364,660 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 6,088,738 6,025,120 6,624,781 19 Change from previous year -1.0% 10.0%

20 Subtotal Excluding Enrollment Teachers 2,677,498 2,540,520 2,624,881 21 Change from previous year -5.1% 3.3%

22 Proportional Share of $94.5M Reduction 347,666 23 Reduction as % of Total Budget 5.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.2%

II. Grant Funded Allotments 25 Title I 786,600 936,050 993,600 26 Title I - Kindergarten 0 229,500 199,200 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 91,800 0 0 29 School Improvement 0 0 0 30 Title III 0 11,640 0 31 Title I Supplemental/ Central Counselors 292,775 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 94,515 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,265,690 1,360,790 1,192,800

37 Total - All Funds 7,354,428 7,385,910 7,817,581 38 Change from previous year 0.4% 5.8%

39 Total Excluding Enrollment Teachers 3,943,188 3,901,310 3,817,681 40 Change from previous year -1.1% -2.1% BARTON SCHOOL 7200 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 644 727 771 2 Poverty Rate 89.6% 89.5% 94.0%

I. Operating Funded Allotments 3 Enrollment Teachers 1,760,640 2,017,400 2,189,000 4 Operating Budget Allotment 744,837 639,800 670,204 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 1,992 2,656 1,368 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 235,960 275,400 418,320 10 Bilingual Counselor Assistants 75,600 69,840 53,500 11 Nursing Services 102,200 82,400 109,200 12 School Police Officers 0 0 0 13 Kindergarten 734,400 459,000 498,000 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 154,700 249,060 266,860 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,994,629 3,979,856 4,406,352 19 Change from previous year -0.4% 10.7%

20 Subtotal Excluding Enrollment Teachers 2,233,989 1,962,456 2,217,352 21 Change from previous year -12.2% 13.0%

22 Proportional Share of $94.5M Reduction 401,891 23 Reduction as % of Total Budget 9.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.1%

II. Grant Funded Allotments 25 Title I 687,680 626,285 843,366 26 Title I - Kindergarten 0 459,000 498,000 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 89,100 0 119,520 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 515,038 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,449,577 1,314,785 1,460,886

37 Total - All Funds 5,444,206 5,294,641 5,867,238 38 Change from previous year -2.7% 10.8%

39 Total Excluding Enrollment Teachers 3,683,566 3,277,241 3,678,238 40 Change from previous year -11.0% 12.2% CARNELL SCHOOL 7220 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 1,542 1,613 1,610 2 Poverty Rate 83.6% 83.9% 89.2%

I. Operating Funded Allotments 3 Enrollment Teachers 4,511,640 5,336,940 5,233,700 4 Operating Budget Allotment 1,036,974 1,047,290 1,134,582 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 965,400 1,014,100 948,450 7 Gifted Support 7,969 3,984 3,420 8 Itinerant Instrumental Music 45,900 55,080 59,760 9 English as a Second Language 385,220 459,000 597,600 10 Bilingual Counselor Assistants 63,000 46,560 32,100 11 Nursing Services 163,520 175,100 196,560 12 School Police Officers 122,800 123,200 129,000 13 Kindergarten 642,600 275,400 298,800 14 Annex/ 504 1,783,727 1,557,600 1,669,900 15 Special Ed - Low Incidence 154,700 295,360 266,860 16 School Safety 91,800 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 9,975,250 10,389,614 10,610,732 19 Change from previous year 4.2% 2.1%

20 Subtotal Excluding Enrollment Teachers 5,463,610 5,052,674 5,377,032 21 Change from previous year -7.5% 6.4%

22 Proportional Share of $94.5M Reduction 519,419 23 Reduction as % of Total Budget 4.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.7%

II. Grant Funded Allotments 25 Title I 1,090,600 945,300 1,380,047 26 Title I - Kindergarten 0 275,400 298,800 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 11,640 21,400 31 Title I Supplemental/ Central Counselors 490,091 183,600 0 32 Stimulus Basic Ed/ PA ACT 459,000 0 0 33 IDEA/ IDEA Supplemental 94,465 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 2,247,835 1,612,790 1,737,070

37 Total - All Funds 12,223,085 12,002,404 12,347,802 38 Change from previous year -1.8% 2.9%

39 Total Excluding Enrollment Teachers 7,711,445 6,665,464 7,114,102 40 Change from previous year -13.6% 6.7% ELLWOOD SCHOOL 7260 ES CD 9

2010-11 2011-12 2012-13

1 Enrollment 389 397 345 2 Poverty Rate 83.3% 84.1% 85.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,338,820 1,173,760 1,114,400 4 Operating Budget Allotment 592,611 377,710 422,660 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 184,300 199,900 7 Gifted Support 6,641 2,324 1,026 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 850 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 68,474 20,600 21,840 12 School Police Officers 0 0 0 13 Kindergarten 183,600 137,700 99,600 14 Annex/ 504 150,000 46,300 48,900 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,654,166 1,979,414 1,948,166 19 Change from previous year -25.4% -1.6%

20 Subtotal Excluding Enrollment Teachers 1,315,346 805,654 833,766 21 Change from previous year -38.7% 3.5%

22 Proportional Share of $94.5M Reduction 174,398 23 Reduction as % of Total Budget 9.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 20.9%

II. Grant Funded Allotments 25 Title I 280,945 239,080 229,555 26 Title I - Kindergarten 0 137,700 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 91,800 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 205,593 0 0 32 Stimulus Basic Ed/ PA ACT 275,400 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 919,697 468,580 329,155

37 Total - All Funds 3,573,863 2,447,994 2,277,321 38 Change from previous year -31.5% -7.0%

39 Total Excluding Enrollment Teachers 2,235,043 1,274,234 1,162,921 40 Change from previous year -43.0% -8.7% FINLETTER ACADEMICS PLUS SCH 7270 ES CD 9

2010-11 2011-12 2012-13

1 Enrollment 851 855 843 2 Poverty Rate 73.8% 75.4% 83.9%

I. Operating Funded Allotments 3 Enrollment Teachers 2,952,740 2,806,020 2,945,200 4 Operating Budget Allotment 919,791 669,910 687,903 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 368,600 399,800 7 Gifted Support 664 1,364 1,026 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 94,945 91,800 99,600 10 Bilingual Counselor Assistants 12,600 11,640 10,700 11 Nursing Services 122,640 61,800 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 137,700 199,200 14 Annex/ 504 43,100 43,200 43,800 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,888,600 4,290,354 4,536,269 19 Change from previous year -12.2% 5.7%

20 Subtotal Excluding Enrollment Teachers 1,935,860 1,484,334 1,591,069 21 Change from previous year -23.3% 7.2%

22 Proportional Share of $94.5M Reduction 289,317 23 Reduction as % of Total Budget 6.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.2%

II. Grant Funded Allotments 25 Title I 217,470 187,920 486,416 26 Title I - Kindergarten 0 137,700 199,200 27 Title I - Reduced Class Size Teachers 0 91,800 TBD 28 Title II Teachers 89,100 91,800 0 29 School Improvement 0 59,150 65,563 30 Title III 0 11,640 21,400 31 Title I Supplemental/ Central Counselors 422,703 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 773,303 671,810 772,579

37 Total - All Funds 5,661,903 4,962,164 5,308,848 38 Change from previous year -12.4% 7.0%

39 Total Excluding Enrollment Teachers 2,709,163 2,156,144 2,363,648 40 Change from previous year -20.4% 9.6% FRANKLIN ACADEMICS PLUS SCHOOL 7280 ES CD 9

2010-11 2011-12 2012-13

1 Enrollment 1,016 1,051 1,041 2 Poverty Rate 74.3% 83.2% 84.3%

I. Operating Funded Allotments 3 Enrollment Teachers 3,374,560 3,374,560 3,522,300 4 Operating Budget Allotment 1,128,864 844,630 872,451 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 688,950 599,200 648,250 7 Gifted Support 6,641 4,317 3,078 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 334,050 367,200 398,400 10 Bilingual Counselor Assistants 50,400 23,280 10,700 11 Nursing Services 163,520 103,000 152,880 12 School Police Officers 61,400 0 0 13 Kindergarten 367,200 183,600 199,200 14 Annex/ 504 112,300 72,000 73,000 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 6,324,605 5,608,507 5,960,099 19 Change from previous year -11.3% 6.3%

20 Subtotal Excluding Enrollment Teachers 2,950,045 2,233,947 2,437,799 21 Change from previous year -24.3% 9.1%

22 Proportional Share of $94.5M Reduction 337,902 23 Reduction as % of Total Budget 5.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.9%

II. Grant Funded Allotments 25 Title I 294,295 575,250 620,012 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 267,300 0 0 29 School Improvement 113,679 59,150 65,563 30 Title III 0 0 21,400 31 Title I Supplemental/ Central Counselors 309,024 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,028,328 909,800 906,175

37 Total - All Funds 7,352,933 6,518,307 6,866,274 38 Change from previous year -11.4% 5.3%

39 Total Excluding Enrollment Teachers 3,978,373 3,143,747 3,343,974 40 Change from previous year -21.0% 6.4% ALLEN M. STEARNE SCHOOL 7290 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 474 474 454 2 Poverty Rate 94.4% 93.7% 95.6%

I. Operating Funded Allotments 3 Enrollment Teachers 1,577,240 1,467,200 1,572,100 4 Operating Budget Allotment 649,005 395,280 426,900 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 397,200 397,400 429,000 7 Gifted Support 1,328 1,328 1,368 8 Itinerant Instrumental Music 9,180 9,180 19,920 9 English as a Second Language 186,405 91,800 99,600 10 Bilingual Counselor Assistants 12,600 11,640 10,700 11 Nursing Services 102,200 61,800 43,680 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 137,700 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 308,760 312,920 338,120 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,580,718 2,947,848 3,040,988 19 Change from previous year -17.7% 3.2%

20 Subtotal Excluding Enrollment Teachers 2,003,478 1,480,648 1,468,888 21 Change from previous year -26.1% -0.8%

22 Proportional Share of $94.5M Reduction 166,496 23 Reduction as % of Total Budget 5.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.3%

II. Grant Funded Allotments 25 Title I 531,760 525,225 554,026 26 Title I - Kindergarten 0 137,700 99,600 27 Title I - Reduced Class Size Teachers 0 275,400 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 267,824 0 0 32 Stimulus Basic Ed/ PA ACT 91,800 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,049,093 997,475 690,449

37 Total - All Funds 4,629,811 3,945,323 3,731,437 38 Change from previous year -14.8% -5.4%

39 Total Excluding Enrollment Teachers 3,052,571 2,478,123 2,159,337 40 Change from previous year -18.8% -12.9% FRANCIS HOPKINSON SCHOOL 7300 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 869 869 897 2 Poverty Rate 89.7% 90.5% 90.1%

I. Operating Funded Allotments 3 Enrollment Teachers 2,916,060 2,806,120 3,184,000 4 Operating Budget Allotment 790,445 671,940 701,802 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 673,650 673,850 728,850 7 Gifted Support 3,984 664 0 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 427,125 293,760 298,800 10 Bilingual Counselor Assistants 75,600 34,920 42,800 11 Nursing Services 122,640 103,000 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 367,200 183,600 199,200 14 Annex/ 504 14,300 14,400 14,600 15 Special Ed - Low Incidence 154,700 156,460 169,060 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,625,464 5,018,674 5,468,232 19 Change from previous year -10.8% 9.0%

20 Subtotal Excluding Enrollment Teachers 2,709,404 2,212,554 2,284,232 21 Change from previous year -18.3% 3.2%

22 Proportional Share of $94.5M Reduction 283,958 23 Reduction as % of Total Budget 5.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.4%

II. Grant Funded Allotments 25 Title I 986,625 808,955 794,163 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 91,800 367,200 TBD 28 Title II Teachers 275,400 91,800 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 478,616 91,800 0 32 Stimulus Basic Ed/ PA ACT 91,800 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 2,082,000 1,602,505 1,030,186

37 Total - All Funds 7,707,464 6,621,179 6,498,418 38 Change from previous year -14.1% -1.9%

39 Total Excluding Enrollment Teachers 4,791,404 3,815,059 3,314,418 40 Change from previous year -20.4% -13.1% FELTONVILLE INTERMEDIATE 7310 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 641 648 693 2 Poverty Rate 90.4% 90.7% 90.2%

I. Operating Funded Allotments 3 Enrollment Teachers 2,292,500 2,182,460 2,487,500 4 Operating Budget Allotment 660,435 462,110 650,240 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 596,800 507,050 548,650 7 Gifted Support 13,946 6,640 5,130 8 Itinerant Instrumental Music 27,540 27,540 19,920 9 English as a Second Language 286,365 220,320 258,960 10 Bilingual Counselor Assistants 37,800 34,920 42,800 11 Nursing Services 102,200 41,200 54,600 12 School Police Officers 0 0 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 154,700 156,460 169,060 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,172,286 3,638,700 4,236,860 19 Change from previous year -12.8% 16.4%

20 Subtotal Excluding Enrollment Teachers 1,879,786 1,456,240 1,749,360 21 Change from previous year -22.5% 20.1%

22 Proportional Share of $94.5M Reduction 180,204 23 Reduction as % of Total Budget 4.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 10.3%

II. Grant Funded Allotments 25 Title I 755,160 619,100 624,612 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 312,120 0 29 School Improvement 113,679 59,150 0 30 Title III 0 11,640 0 31 Title I Supplemental/ Central Counselors 398,024 0 0 32 Stimulus Basic Ed/ PA ACT 91,800 0 0 33 IDEA/ IDEA Supplemental 44,080 45,900 0 34 Department of Labor 0 0 0 35 Other 0 405,429 0 36 Subtotal - Grant Funded Allotments 1,402,743 1,453,339 624,612

37 Total - All Funds 5,575,029 5,092,039 4,861,472 38 Change from previous year -8.7% -4.5%

39 Total Excluding Enrollment Teachers 3,282,529 2,909,579 2,373,972 40 Change from previous year -11.4% -18.4% HOWE ACADEMICS PLUS SCHOOL 7320 ES CD 9

2010-11 2011-12 2012-13

1 Enrollment 293 299 299 2 Poverty Rate 83.7% 88.6% 85.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,045,380 917,000 1,114,400 4 Operating Budget Allotment 572,861 376,360 420,970 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 3,984 996 2,052 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 21,840 12 School Police Officers 0 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 309,400 359,220 387,020 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,340,405 1,950,276 2,245,782 19 Change from previous year -16.7% 15.2%

20 Subtotal Excluding Enrollment Teachers 1,295,025 1,033,276 1,131,382 21 Change from previous year -20.2% 9.5%

22 Proportional Share of $94.5M Reduction 155,917 23 Reduction as % of Total Budget 6.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.8%

II. Grant Funded Allotments 25 Title I 215,325 249,320 199,647 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 91,800 119,520 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 97,591 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 446,096 432,920 418,767

37 Total - All Funds 2,786,501 2,383,196 2,664,549 38 Change from previous year -14.5% 11.8%

39 Total Excluding Enrollment Teachers 1,741,121 1,466,196 1,550,149 40 Change from previous year -15.8% 5.7% HENRY W. LAWTON SCHOOL 7330 ES CD 6

2010-11 2011-12 2012-13

1 Enrollment 802 845 871 2 Poverty Rate 83.0% 85.3% 85.3%

I. Operating Funded Allotments 3 Enrollment Teachers 2,457,560 2,677,640 2,905,400 4 Operating Budget Allotment 763,941 665,730 694,734 5 Desegregation Support 240,700 157,598 90,260 6 Special Ed - High Incidence 404,000 397,400 417,700 7 Gifted Support 7,305 3,652 1,710 8 Itinerant Instrumental Music 36,720 27,540 29,880 9 English as a Second Language 95,030 91,800 99,600 10 Bilingual Counselor Assistants 12,600 11,640 10,700 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 0 0 0 13 Kindergarten 367,200 183,600 199,200 14 Annex/ 504 14,400 46,300 48,900 15 Special Ed - Low Incidence 397,200 654,580 702,780 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,898,856 5,020,480 5,310,064 19 Change from previous year 2.5% 5.8%

20 Subtotal Excluding Enrollment Teachers 2,441,296 2,342,840 2,404,664 21 Change from previous year -4.0% 2.6%

22 Proportional Share of $94.5M Reduction 327,468 23 Reduction as % of Total Budget 6.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.6%

II. Grant Funded Allotments 25 Title I 537,990 545,110 555,087 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 618,046 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,313,795 879,660 754,287

37 Total - All Funds 6,212,651 5,900,140 6,064,351 38 Change from previous year -5.0% 2.8%

39 Total Excluding Enrollment Teachers 3,755,091 3,222,500 3,158,951 40 Change from previous year -14.2% -2.0% JAMES R. LOWELL SCHOOL 7350 ES CD 9

2010-11 2011-12 2012-13

1 Enrollment 1,003 967 974 2 Poverty Rate 76.0% 83.7% 89.6%

I. Operating Funded Allotments 3 Enrollment Teachers 2,971,080 2,824,360 2,945,200 4 Operating Budget Allotment 954,565 696,100 720,622 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 368,250 399,800 7 Gifted Support 10,625 7,969 7,866 8 Itinerant Instrumental Music 45,900 36,720 39,840 9 English as a Second Language 387,260 367,200 458,160 10 Bilingual Counselor Assistants 88,200 34,920 42,800 11 Nursing Services 163,520 103,000 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 550,800 321,300 348,600 14 Annex/ 504 28,600 28,800 29,200 15 Special Ed - Low Incidence 154,700 156,460 169,060 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,785,250 4,945,079 5,310,348 19 Change from previous year -14.5% 7.4%

20 Subtotal Excluding Enrollment Teachers 2,814,170 2,120,719 2,365,148 21 Change from previous year -24.6% 11.5%

22 Proportional Share of $94.5M Reduction 365,565 23 Reduction as % of Total Budget 6.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.5%

II. Grant Funded Allotments 25 Title I 327,360 558,225 854,468 26 Title I - Kindergarten 0 321,300 348,600 27 Title I - Reduced Class Size Teachers 0 367,200 TBD 28 Title II Teachers 0 183,600 119,520 29 School Improvement 113,679 59,150 65,563 30 Title III 0 23,280 32,100 31 Title I Supplemental/ Central Counselors 899,321 91,800 0 32 Stimulus Basic Ed/ PA ACT 364,400 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,748,790 1,650,455 1,420,251

37 Total - All Funds 7,534,040 6,595,534 6,730,599 38 Change from previous year -12.5% 2.0%

39 Total Excluding Enrollment Teachers 4,562,960 3,771,174 3,785,399 40 Change from previous year -17.4% 0.4% JOHN MARSHALL SCHOOL 7360 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 436 378 407 2 Poverty Rate 90.6% 93.4% 94.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,357,160 1,247,120 1,353,200 4 Operating Budget Allotment 667,821 384,830 424,820 5 Desegregation Support 12,713 8,324 4,770 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 0 0 1,026 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 47,770 55,080 59,760 10 Bilingual Counselor Assistants 12,600 11,640 10,700 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 61,400 0 0 13 Kindergarten 275,400 137,700 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 667,340 689,700 747,500 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,480,854 2,852,044 3,044,906 19 Change from previous year -18.1% 6.8%

20 Subtotal Excluding Enrollment Teachers 2,123,694 1,604,924 1,691,706 21 Change from previous year -24.4% 5.4%

22 Proportional Share of $94.5M Reduction 159,090 23 Reduction as % of Total Budget 5.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.4%

II. Grant Funded Allotments 25 Title I 430,560 423,400 472,504 26 Title I - Kindergarten 0 137,700 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 113,679 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 206,016 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 346,640 185,200 195,600 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,185,995 746,300 767,704

37 Total - All Funds 4,666,849 3,598,344 3,812,610 38 Change from previous year -22.9% 6.0%

39 Total Excluding Enrollment Teachers 3,309,689 2,351,224 2,459,410 40 Change from previous year -29.0% 4.6% GROVER WASHINGTON JR. 7370 MS CD 9

2010-11 2011-12 2012-13

1 Enrollment 806 759 723 2 Poverty Rate 74.8% 83.9% 84.7%

I. Operating Funded Allotments 3 Enrollment Teachers 2,995,560 2,901,360 2,963,800 4 Operating Budget Allotment 1,181,766 965,510 987,051 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 895,750 519,200 558,650 7 Gifted Support 13,636 5,789 4,563 8 Itinerant Instrumental Music 75,440 56,580 60,960 9 English as a Second Language 196,165 132,020 101,600 10 Bilingual Counselor Assistants 63,000 46,560 42,800 11 Nursing Services 122,640 61,800 65,520 12 School Police Officers 61,400 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 457,490 460,370 495,960 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 6,062,847 5,272,389 5,385,404 19 Change from previous year -13.0% 2.1%

20 Subtotal Excluding Enrollment Teachers 3,067,287 2,371,029 2,421,604 21 Change from previous year -22.7% 2.1%

22 Proportional Share of $94.5M Reduction 316,654 23 Reduction as % of Total Budget 5.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.1%

II. Grant Funded Allotments 25 Title I 234,080 432,920 443,460 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 65,563 30 Title III 0 11,640 64,200 31 Title I Supplemental/ Central Counselors 211,626 188,600 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 144,900 186,900 97,800 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 704,285 879,210 671,023

37 Total - All Funds 6,767,132 6,151,599 6,056,427 38 Change from previous year -9.1% -1.5%

39 Total Excluding Enrollment Teachers 3,771,572 3,250,239 3,092,627 40 Change from previous year -13.8% -4.8% ALEXANDER MCCLURE SCHOOL 7380 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 491 453 578 2 Poverty Rate 94.6% 94.2% 94.0%

I. Operating Funded Allotments 3 Enrollment Teachers 1,412,180 1,357,160 1,850,700 4 Operating Budget Allotment 695,331 394,360 446,296 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 184,300 199,900 7 Gifted Support 5,313 1,660 1,710 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 285,005 459,000 498,000 10 Bilingual Counselor Assistants 37,800 23,280 10,700 11 Nursing Services 81,760 41,200 43,680 12 School Police Officers 61,400 0 0 13 Kindergarten 367,200 137,700 199,200 14 Annex/ 504 14,300 14,400 14,600 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,328,889 2,613,060 3,264,786 19 Change from previous year -21.5% 24.9%

20 Subtotal Excluding Enrollment Teachers 1,916,709 1,255,900 1,414,086 21 Change from previous year -34.5% 12.6%

22 Proportional Share of $94.5M Reduction 207,674 23 Reduction as % of Total Budget 6.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.7%

II. Grant Funded Allotments 25 Title I 650,750 530,400 540,166 26 Title I - Kindergarten 0 137,700 199,200 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 91,800 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,070,864 668,100 739,366

37 Total - All Funds 4,399,753 3,281,160 4,004,152 38 Change from previous year -25.4% 22.0%

39 Total Excluding Enrollment Teachers 2,987,573 1,924,000 2,153,452 40 Change from previous year -35.6% 11.9% ANDREW J. MORRISON SCHOOL 7390 ES CD 9

2010-11 2011-12 2012-13

1 Enrollment 707 711 664 2 Poverty Rate 88.6% 89.6% 93.6%

I. Operating Funded Allotments 3 Enrollment Teachers 2,585,940 2,365,860 2,567,100 4 Operating Budget Allotment 757,005 633,200 489,061 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 460,750 368,600 399,800 7 Gifted Support 5,977 2,727 2,736 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 190,825 183,600 149,400 10 Bilingual Counselor Assistants 25,200 11,640 10,700 11 Nursing Services 102,200 61,800 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 91,800 149,400 14 Annex/ 504 58,200 0 0 15 Special Ed - Low Incidence 0 138,100 169,060 16 School Safety 91,800 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,651,417 3,955,647 4,126,297 19 Change from previous year -15.0% 4.3%

20 Subtotal Excluding Enrollment Teachers 2,065,477 1,589,787 1,559,197 21 Change from previous year -23.0% -1.9%

22 Proportional Share of $94.5M Reduction 214,424 23 Reduction as % of Total Budget 5.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.8%

II. Grant Funded Allotments 25 Title I 729,740 643,110 755,099 26 Title I - Kindergarten 0 91,800 149,400 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 283,808 91,800 0 32 Stimulus Basic Ed/ PA ACT 275,400 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,446,657 1,069,460 970,062

37 Total - All Funds 6,098,074 5,025,107 5,096,359 38 Change from previous year -17.6% 1.4%

39 Total Excluding Enrollment Teachers 3,512,134 2,659,247 2,529,259 40 Change from previous year -24.3% -4.9% OLNEY ELEMENTARY SCHOOL 7400 ES CD 9

2010-11 2011-12 2012-13

1 Enrollment 816 780 812 2 Poverty Rate 83.3% 85.4% 85.2%

I. Operating Funded Allotments 3 Enrollment Teachers 2,751,000 2,604,280 2,945,200 4 Operating Budget Allotment 887,455 650,520 680,824 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 460,750 276,450 499,750 7 Gifted Support 7,969 16,270 14,022 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 336,090 367,200 398,400 10 Bilingual Counselor Assistants 75,600 34,920 32,100 11 Nursing Services 102,200 61,800 65,520 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 183,600 199,200 14 Annex/ 504 237,760 238,260 256,120 15 Special Ed - Low Incidence 198,600 202,760 217,960 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,412,584 4,716,020 5,329,016 19 Change from previous year -12.9% 13.0%

20 Subtotal Excluding Enrollment Teachers 2,661,584 2,111,740 2,383,816 21 Change from previous year -20.7% 12.9%

22 Proportional Share of $94.5M Reduction 278,435 23 Reduction as % of Total Budget 5.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.7%

II. Grant Funded Allotments 25 Title I 568,330 522,120 518,882 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 110,160 0 29 School Improvement 113,679 0 0 30 Title III 0 11,640 10,700 31 Title I Supplemental/ Central Counselors 515,038 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,241,077 919,320 728,782

37 Total - All Funds 6,653,661 5,635,340 6,057,798 38 Change from previous year -15.3% 7.5%

39 Total Excluding Enrollment Teachers 3,902,661 3,031,060 3,112,598 40 Change from previous year -22.3% 2.7% JAMES J. SULLIVAN SCHOOL 7430 ES CD 6

2010-11 2011-12 2012-13

1 Enrollment 655 615 661 2 Poverty Rate 89.9% 89.6% 93.8%

I. Operating Funded Allotments 3 Enrollment Teachers 2,017,400 1,925,700 2,189,000 4 Operating Budget Allotment 663,415 455,060 487,183 5 Desegregation Support 160,125 104,842 60,050 6 Special Ed - High Incidence 489,350 305,250 329,050 7 Gifted Support 0 0 0 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 94,350 91,800 149,400 10 Bilingual Counselor Assistants 12,600 11,640 10,700 11 Nursing Services 102,200 41,200 65,520 12 School Police Officers 61,400 0 0 13 Kindergarten 367,200 183,600 199,200 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 221,600 220,320 240,320 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,208,000 3,357,772 3,750,343 19 Change from previous year -20.2% 11.7%

20 Subtotal Excluding Enrollment Teachers 2,190,600 1,432,072 1,561,343 21 Change from previous year -34.6% 9.0%

22 Proportional Share of $94.5M Reduction 254,641 23 Reduction as % of Total Budget 6.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.3%

II. Grant Funded Allotments 25 Title I 707,105 565,684 728,574 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 0 367,200 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 283,808 0 0 32 Stimulus Basic Ed/ PA ACT 275,400 0 0 33 IDEA/ IDEA Supplemental 144,900 92,600 97,800 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,524,892 1,268,234 1,062,397

37 Total - All Funds 5,732,892 4,626,006 4,812,740 38 Change from previous year -19.3% 4.0%

39 Total Excluding Enrollment Teachers 3,715,492 2,700,306 2,623,740 40 Change from previous year -27.3% -2.8% BAYARD TAYLOR SCHOOL 7440 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 551 561 531 2 Poverty Rate 93.5% 93.8% 94.3%

I. Operating Funded Allotments 3 Enrollment Teachers 1,778,980 1,815,660 1,850,700 4 Operating Budget Allotment 607,831 424,830 441,800 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 368,600 399,800 7 Gifted Support 5,977 2,656 1,710 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 471,325 734,400 697,200 10 Bilingual Counselor Assistants 37,800 11,640 21,400 11 Nursing Services 102,200 41,200 43,680 12 School Police Officers 122,800 61,600 0 13 Kindergarten 367,200 183,600 199,200 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,881,073 3,662,546 3,675,410 19 Change from previous year -5.6% 0.4%

20 Subtotal Excluding Enrollment Teachers 2,102,093 1,846,886 1,824,710 21 Change from previous year -12.1% -1.2%

22 Proportional Share of $94.5M Reduction 215,508 23 Reduction as % of Total Budget 5.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.8%

II. Grant Funded Allotments 25 Title I 685,115 640,740 600,543 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 0 201,960 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 498,499 0 0 32 Stimulus Basic Ed/ PA ACT 675,900 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 2,017,223 1,085,450 865,306

37 Total - All Funds 5,898,296 4,747,996 4,540,716 38 Change from previous year -19.5% -4.4%

39 Total Excluding Enrollment Teachers 4,119,316 2,932,336 2,690,016 40 Change from previous year -28.8% -8.3% WILLIAM H. ZIEGLER SCHOOL 7460 ES CD 6

2010-11 2011-12 2012-13

1 Enrollment 566 524 541 2 Poverty Rate 82.9% 84.6% 88.6%

I. Operating Funded Allotments 3 Enrollment Teachers 1,815,660 1,797,320 1,950,200 4 Operating Budget Allotment 584,810 420,690 442,641 5 Desegregation Support 30,000 19,642 11,250 6 Special Ed - High Incidence 319,350 411,800 435,600 7 Gifted Support 9,297 3,320 4,788 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 190,910 183,600 298,800 10 Bilingual Counselor Assistants 0 11,640 21,400 11 Nursing Services 61,320 61,800 43,680 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 242,500 295,360 315,760 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,517,207 3,315,332 3,643,639 19 Change from previous year -5.7% 9.9%

20 Subtotal Excluding Enrollment Teachers 1,701,547 1,518,012 1,693,439 21 Change from previous year -10.8% 11.6%

22 Proportional Share of $94.5M Reduction 175,733 23 Reduction as % of Total Budget 4.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 10.4%

II. Grant Funded Allotments 25 Title I 364,240 332,640 440,661 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 309,024 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 830,973 529,490 605,824

37 Total - All Funds 4,348,180 3,844,822 4,249,463 38 Change from previous year -11.6% 10.5%

39 Total Excluding Enrollment Teachers 2,532,520 2,047,502 2,299,263 40 Change from previous year -19.2% 12.3% BRIDESBURG SCHOOL 7470 ES CD 6

2010-11 2011-12 2012-13

1 Enrollment 420 437 410 2 Poverty Rate 73.1% 73.8% 72.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,338,820 1,357,160 1,353,200 4 Operating Budget Allotment 636,171 391,530 425,010 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 3,984 1,660 2,394 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 0 18,360 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 20,600 32,760 12 School Police Officers 0 0 0 13 Kindergarten 275,400 137,700 99,600 14 Annex/ 504 43,900 0 7,800 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,672,765 2,240,180 2,260,454 19 Change from previous year -16.2% 0.9%

20 Subtotal Excluding Enrollment Teachers 1,333,945 883,020 907,254 21 Change from previous year -33.8% 2.7%

22 Proportional Share of $94.5M Reduction 175,016 23 Reduction as % of Total Budget 7.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 19.3%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 137,700 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 91,800 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 97,591 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 355,771 354,500 224,600

37 Total - All Funds 3,028,536 2,594,680 2,485,054 38 Change from previous year -14.3% -4.2%

39 Total Excluding Enrollment Teachers 1,689,716 1,237,520 1,131,854 40 Change from previous year -26.8% -8.5% PRINCE HALL SCHOOL 7490 ES CD 8

2010-11 2011-12 2012-13

1 Enrollment 407 421 427 2 Poverty Rate 83.5% 83.5% 85.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,247,120 1,247,120 1,353,200 4 Operating Budget Allotment 629,961 390,720 425,610 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 276,450 299,850 7 Gifted Support 2,656 332 342 8 Itinerant Instrumental Music 27,540 27,540 29,880 9 English as a Second Language 0 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 353,300 515,680 556,080 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,976,377 2,698,542 2,923,562 19 Change from previous year -9.3% 8.3%

20 Subtotal Excluding Enrollment Teachers 1,729,257 1,451,422 1,570,362 21 Change from previous year -16.1% 8.2%

22 Proportional Share of $94.5M Reduction 193,210 23 Reduction as % of Total Budget 6.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.3%

II. Grant Funded Allotments 25 Title I 305,625 244,500 284,018 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 312,120 239,040 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 206,016 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 758,500 753,470 709,281

37 Total - All Funds 3,734,877 3,452,012 3,632,843 38 Change from previous year -7.6% 5.2%

39 Total Excluding Enrollment Teachers 2,487,757 2,204,892 2,279,643 40 Change from previous year -11.4% 3.4% FELTONVILLE ARTS & SCIENCES 7500 MS CD 7

2010-11 2011-12 2012-13

1 Enrollment 739 716 685 2 Poverty Rate 90.3% 90.3% 89.9%

I. Operating Funded Allotments 3 Enrollment Teachers 2,807,160 2,769,480 2,781,100 4 Operating Budget Allotment 1,224,574 932,480 790,959 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 706,450 473,250 713,650 7 Gifted Support 9,545 8,513 7,020 8 Itinerant Instrumental Music 28,290 28,290 30,480 9 English as a Second Language 198,290 245,180 304,800 10 Bilingual Counselor Assistants 63,000 11,640 10,700 11 Nursing Services 102,200 61,800 54,600 12 School Police Officers 122,800 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 138,100 181,620 16 School Safety 0 0 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,262,309 4,791,933 4,979,429 19 Change from previous year -8.9% 3.9%

20 Subtotal Excluding Enrollment Teachers 2,455,149 2,022,453 2,198,329 21 Change from previous year -17.6% 8.7%

22 Proportional Share of $94.5M Reduction 251,231 23 Reduction as % of Total Budget 5.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.4%

II. Grant Funded Allotments 25 Title I 773,850 619,080 579,423 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 55,983 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 300,626 94,300 0 32 Stimulus Basic Ed/ PA ACT 94,300 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,326,485 772,530 635,406

37 Total - All Funds 6,588,794 5,564,463 5,614,835 38 Change from previous year -15.5% 0.9%

39 Total Excluding Enrollment Teachers 3,781,634 2,794,983 2,833,735 40 Change from previous year -26.1% 1.4% MARY BETHUNE SCHOOL 7510 ES CD 5

2010-11 2011-12 2012-13

1 Enrollment 621 633 656 2 Poverty Rate 94.0% 94.3% 94.8%

I. Operating Funded Allotments 3 Enrollment Teachers 2,035,740 1,925,700 2,328,300 4 Operating Budget Allotment 688,151 459,910 486,032 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 368,600 276,450 300,200 7 Gifted Support 1,328 664 0 8 Itinerant Instrumental Music 0 0 0 9 English as a Second Language 142,035 128,520 99,600 10 Bilingual Counselor Assistants 25,200 11,640 10,700 11 Nursing Services 102,200 61,800 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,700,054 3,110,284 3,532,332 19 Change from previous year -15.9% 13.6%

20 Subtotal Excluding Enrollment Teachers 1,664,314 1,184,584 1,204,032 21 Change from previous year -28.8% 1.6%

22 Proportional Share of $94.5M Reduction 195,590 23 Reduction as % of Total Budget 5.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.2%

II. Grant Funded Allotments 25 Title I 853,580 731,435 758,209 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 275,400 TBD 28 Title II Teachers 0 91,800 0 29 School Improvement 108,957 59,150 65,563 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 601,507 45,900 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,791,674 1,387,285 973,172

37 Total - All Funds 5,491,728 4,497,569 4,505,504 38 Change from previous year -18.1% 0.2%

39 Total Excluding Enrollment Teachers 3,455,988 2,571,869 2,177,204 40 Change from previous year -25.6% -15.3% ROWEN SCHOOL 7530 ES CD 9

2010-11 2011-12 2012-13

1 Enrollment 413 429 441 2 Poverty Rate 82.8% 85.1% 89.2%

I. Operating Funded Allotments 3 Enrollment Teachers 1,375,500 1,338,820 1,472,600 4 Operating Budget Allotment 617,611 390,890 425,950 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 397,200 305,250 329,050 7 Gifted Support 3,984 2,988 2,394 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 255 0 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 20,600 21,840 12 School Police Officers 0 0 0 13 Kindergarten 183,600 91,800 149,400 14 Annex/ 504 57,200 0 0 15 Special Ed - Low Incidence 0 46,300 48,900 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,715,030 2,215,008 2,470,054 19 Change from previous year -18.4% 11.5%

20 Subtotal Excluding Enrollment Teachers 1,339,530 876,188 997,454 21 Change from previous year -34.6% 13.8%

22 Proportional Share of $94.5M Reduction 188,791 23 Reduction as % of Total Budget 7.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.9%

II. Grant Funded Allotments 25 Title I 297,180 286,080 353,561 26 Title I - Kindergarten 0 91,800 149,400 27 Title I - Reduced Class Size Teachers 0 110,160 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 319,695 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 750,055 488,040 502,961

37 Total - All Funds 3,465,085 2,703,048 2,973,015 38 Change from previous year -22.0% 10.0%

39 Total Excluding Enrollment Teachers 2,089,585 1,364,228 1,500,415 40 Change from previous year -34.7% 10.0% ROBERTO CLEMENTE MIDDLE SCHOOL 7730 MS CD 7

2010-11 2011-12 2012-13

1 Enrollment 725 712 627 2 Poverty Rate 94.5% 94.5% 95.1%

I. Operating Funded Allotments 3 Enrollment Teachers 2,637,600 2,599,920 2,456,300 4 Operating Budget Allotment 1,596,772 1,140,614 792,045 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 1,135,800 756,850 815,600 7 Gifted Support 6,818 3,320 5,265 8 Itinerant Instrumental Music 56,580 37,720 40,640 9 English as a Second Language 485,270 471,500 304,800 10 Bilingual Counselor Assistants 63,000 0 0 11 Nursing Services 122,640 103,000 109,200 12 School Police Officers 245,600 246,400 129,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 369,690 366,070 363,240 16 School Safety 94,300 41,000 40,000 17 Other 0 94,300 0 18 Subtotal - Operating Funded Allotments 6,814,070 5,860,694 5,056,090 19 Change from previous year -14.0% -13.7%

20 Subtotal Excluding Enrollment Teachers 4,176,470 3,260,774 2,599,790 21 Change from previous year -21.9% -20.3%

22 Proportional Share of $94.5M Reduction 285,316 23 Reduction as % of Total Budget 5.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.0%

II. Grant Funded Allotments 25 Title I 910,455 817,695 804,081 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 336,175 188,600 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 346,640 372,100 293,400 34 Department of Labor 0 0 0 35 Other 0 333,330 0 36 Subtotal - Grant Funded Allotments 1,706,949 1,770,875 1,134,304

37 Total - All Funds 8,521,019 7,631,569 6,190,394 38 Change from previous year -10.4% -18.9%

39 Total Excluding Enrollment Teachers 5,883,419 5,031,649 3,734,094 40 Change from previous year -14.5% -25.8% ABRAHAM LINCOLN HIGH 8010 HS CD 6

2010-11 2011-12 2012-13

1 Enrollment 1,608 1,768 1,635 2 Poverty Rate 73.6% 74.7% 76.2%

I. Operating Funded Allotments 3 Enrollment Teachers 5,670,000 5,764,500 5,684,000 4 Operating Budget Allotment 2,963,966 2,099,220 1,906,405 5 Desegregation Support 127,200 83,284 47,700 6 Special Ed - High Incidence 2,021,980 1,613,700 1,733,150 7 Gifted Support 18,471 13,282 11,200 8 Itinerant Instrumental Music 47,300 56,760 60,960 9 English as a Second Language 290,685 283,800 304,800 10 Bilingual Counselor Assistants 37,800 23,280 21,400 11 Nursing Services 224,840 206,000 152,880 12 School Police Officers 245,600 369,600 387,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 1,650,860 1,644,500 1,763,500 16 School Safety 0 41,000 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 13,298,702 12,198,926 12,072,995 19 Change from previous year -8.3% -1.0%

20 Subtotal Excluding Enrollment Teachers 7,628,702 6,434,426 6,388,995 21 Change from previous year -15.7% -0.7%

22 Proportional Share of $94.5M Reduction 726,281 23 Reduction as % of Total Budget 6.0% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.4%

II. Grant Funded Allotments 25 Title I 413,760 389,760 420,785 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 374,670 94,600 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 423,000 480,100 462,500 34 Department of Labor 2,035,979 2,073,792 1,791,830 35 Other 192,020 2,064,462 218,600 36 Subtotal - Grant Funded Allotments 3,931,508 5,161,864 2,930,538

37 Total - All Funds 17,230,210 17,360,790 15,003,533 38 Change from previous year 0.8% -13.6%

39 Total Excluding Enrollment Teachers 11,560,210 11,596,290 9,319,533 40 Change from previous year 0.3% -19.6% NORTHEAST HIGH SCHOOL 8020 HS CD 10

2010-11 2011-12 2012-13

1 Enrollment 3,143 3,222 3,116 2 Poverty Rate 58.3% 60.7% 61.6%

I. Operating Funded Allotments 3 Enrollment Teachers 11,226,600 11,226,600 11,631,900 4 Operating Budget Allotment 5,318,386 2,746,370 2,761,674 5 Desegregation Support 228,200 149,414 85,580 6 Special Ed - High Incidence 1,709,100 1,565,500 1,631,200 7 Gifted Support 88,010 54,886 45,920 8 Itinerant Instrumental Music 113,520 94,600 101,600 9 English as a Second Language 792,925 1,040,600 1,117,600 10 Bilingual Counselor Assistants 113,400 58,200 32,100 11 Nursing Services 306,600 309,000 240,240 12 School Police Officers 245,600 369,600 387,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 562,140 676,000 654,740 16 School Safety 94,600 41,000 0 17 Other 151,360 151,360 60,960 18 Subtotal - Operating Funded Allotments 20,950,441 18,483,130 18,750,514 19 Change from previous year -11.8% 1.4%

20 Subtotal Excluding Enrollment Teachers 9,723,841 7,256,530 7,118,614 21 Change from previous year -25.4% -1.9%

22 Proportional Share of $94.5M Reduction 986,991 23 Reduction as % of Total Budget 5.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.9%

II. Grant Funded Allotments 25 Title I 549,260 579,420 547,520 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 378,400 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 116,400 117,700 31 Title I Supplemental/ Central Counselors 576,355 151,360 0 32 Stimulus Basic Ed/ PA ACT 283,800 0 0 33 IDEA/ IDEA Supplemental 340,335 326,100 244,500 34 Department of Labor 0 0 0 35 Other 158,400 161,600 0 36 Subtotal - Grant Funded Allotments 2,400,229 1,394,030 946,543

37 Total - All Funds 23,350,670 19,877,160 19,697,057 38 Change from previous year -14.9% -0.9%

39 Total Excluding Enrollment Teachers 12,124,070 8,650,560 8,065,157 40 Change from previous year -28.6% -6.8% GEORGE WASHINGTON HIGH 8030 HS CD 10

2010-11 2011-12 2012-13

1 Enrollment 2,048 2,015 1,916 2 Poverty Rate 57.7% 58.4% 61.2%

I. Operating Funded Allotments 3 Enrollment Teachers 6,766,200 6,747,300 7,003,500 4 Operating Budget Allotment 3,544,866 2,216,200 2,075,083 5 Desegregation Support 152,200 99,653 57,080 6 Special Ed - High Incidence 1,894,640 1,192,800 1,019,500 7 Gifted Support 73,885 40,745 40,880 8 Itinerant Instrumental Music 94,600 85,140 91,440 9 English as a Second Language 583,920 567,600 508,000 10 Bilingual Counselor Assistants 50,400 46,560 10,700 11 Nursing Services 265,720 206,000 218,400 12 School Police Officers 429,800 369,600 387,000 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 1,055,880 1,043,940 1,463,140 16 School Safety 94,600 0 0 17 Other 245,960 245,960 60,960 18 Subtotal - Operating Funded Allotments 15,252,671 12,861,498 12,935,683 19 Change from previous year -15.7% 0.6%

20 Subtotal Excluding Enrollment Teachers 8,486,471 6,114,198 5,932,183 21 Change from previous year -28.0% -3.0%

22 Proportional Share of $94.5M Reduction 788,733 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.3%

II. Grant Funded Allotments 25 Title I 371,200 341,620 341,620 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 46,560 85,600 31 Title I Supplemental/ Central Counselors 491,435 94,600 0 32 Stimulus Basic Ed/ PA ACT 189,200 0 0 33 IDEA/ IDEA Supplemental 390,770 326,100 244,500 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,745,484 868,030 708,543

37 Total - All Funds 16,998,155 13,729,528 13,644,226 38 Change from previous year -19.2% -0.6%

39 Total Excluding Enrollment Teachers 10,231,955 6,982,228 6,640,726 40 Change from previous year -31.8% -4.9% ARTS ACADEMY AT BENJAMIN RUSH 8040 HS CD 10

2010-11 2011-12 2012-13

1 Enrollment 375 506 615 2 Poverty Rate 51.0% 50.6% 51.9%

I. Operating Funded Allotments 3 Enrollment Teachers 1,719,900 1,965,600 2,557,800 4 Operating Budget Allotment 914,463 669,410 823,402 5 Desegregation Support 8,700 5,696 3,260 6 Special Ed - High Incidence 189,900 189,900 203,900 7 Gifted Support 17,385 17,598 18,200 8 Itinerant Instrumental Music 28,380 37,840 40,640 9 English as a Second Language 680 18,920 0 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 43,680 12 School Police Officers 0 0 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 158,060 206,120 514,380 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,078,348 3,131,684 4,205,262 19 Change from previous year 1.7% 34.3%

20 Subtotal Excluding Enrollment Teachers 1,358,448 1,166,084 1,647,462 21 Change from previous year -14.2% 41.3%

22 Proportional Share of $94.5M Reduction 236,648 23 Reduction as % of Total Budget 5.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.4%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 8,752 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 127,740 77,100 92,500 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 261,492 202,100 217,500

37 Total - All Funds 3,339,840 3,333,784 4,422,762 38 Change from previous year -0.2% 32.7%

39 Total Excluding Enrollment Teachers 1,619,940 1,368,184 1,864,962 40 Change from previous year -15.5% 36.3% SWENSON ARTS/TECH HS 8090 VT CD 10

2010-11 2011-12 2012-13

1 Enrollment 754 771 746 2 Poverty Rate 58.6% 60.6% 72.9%

I. Operating Funded Allotments 3 Enrollment Teachers 3,231,900 3,250,800 3,390,100 4 Operating Budget Allotment 1,575,162 1,031,650 1,089,071 5 Desegregation Support 0 0 0 6 Special Ed - High Incidence 664,300 615,636 509,750 7 Gifted Support 20,101 8,421 6,720 8 Itinerant Instrumental Music 18,920 18,920 20,320 9 English as a Second Language 97,745 94,600 101,600 10 Bilingual Counselor Assistants 12,600 11,640 10,700 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 122,800 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 430,280 433,160 465,480 16 School Safety 0 0 0 17 Other 248,200 146,800 203,000 18 Subtotal - Operating Funded Allotments 6,524,208 5,837,827 5,970,441 19 Change from previous year -10.5% 2.3%

20 Subtotal Excluding Enrollment Teachers 3,292,308 2,587,027 2,580,341 21 Change from previous year -21.4% -0.3%

22 Proportional Share of $94.5M Reduction 325,114 23 Reduction as % of Total Budget 5.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.6%

II. Grant Funded Allotments 25 Title I 134,850 138,910 156,600 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 189,200 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 342,825 47,300 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 175,960 279,800 259,200 34 Department of Labor 0 0 0 35 Other 243,220 259,928 218,600 36 Subtotal - Grant Funded Allotments 1,199,734 785,088 671,223

37 Total - All Funds 7,723,942 6,622,915 6,641,664 38 Change from previous year -14.3% 0.3%

39 Total Excluding Enrollment Teachers 4,492,042 3,372,115 3,251,564 40 Change from previous year -24.9% -3.6% WOODROW WILSON MIDDLE SCHOOL 8120 MS CD 7

2010-11 2011-12 2012-13

1 Enrollment 1,152 1,164 1,171 2 Poverty Rate 61.8% 73.7% 74.7%

I. Operating Funded Allotments 3 Enrollment Teachers 4,465,080 4,596,960 4,811,100 4 Operating Budget Allotment 1,701,932 1,241,900 1,321,624 5 Desegregation Support 141,825 92,860 53,180 6 Special Ed - High Incidence 1,135,100 757,200 1,015,350 7 Gifted Support 25,909 10,896 15,093 8 Itinerant Instrumental Music 66,010 56,580 60,960 9 English as a Second Language 292,845 282,900 304,800 10 Bilingual Counselor Assistants 37,800 34,920 32,100 11 Nursing Services 122,640 103,000 109,200 12 School Police Officers 122,800 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 43,900 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 8,155,841 7,300,416 7,787,907 19 Change from previous year -10.5% 6.7%

20 Subtotal Excluding Enrollment Teachers 3,690,761 2,703,456 2,976,807 21 Change from previous year -26.8% 10.1%

22 Proportional Share of $94.5M Reduction 428,811 23 Reduction as % of Total Budget 5.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.4%

II. Grant Funded Allotments 25 Title I 212,570 257,520 259,260 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 34,920 42,800 31 Title I Supplemental/ Central Counselors 423,254 282,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 47,150 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 793,583 681,640 338,883

37 Total - All Funds 8,949,424 7,982,056 8,126,790 38 Change from previous year -10.8% 1.8%

39 Total Excluding Enrollment Teachers 4,484,344 3,385,096 3,315,690 40 Change from previous year -24.5% -2.1% AUSTIN MEEHAN MIDDLE SCHOOL 8140 MS CD 6

2010-11 2011-12 2012-13

1 Enrollment 683 575 593 2 Poverty Rate 74.9% 75.6% 84.0%

I. Operating Funded Allotments 3 Enrollment Teachers 2,298,480 2,110,080 2,354,800 4 Operating Budget Allotment 1,156,088 682,490 713,908 5 Desegregation Support 119,600 78,308 44,850 6 Special Ed - High Incidence 870,710 473,250 660,600 7 Gifted Support 28,636 9,534 8,775 8 Itinerant Instrumental Music 94,300 75,440 81,280 9 English as a Second Language 97,275 37,720 50,800 10 Bilingual Counselor Assistants 0 0 10,700 11 Nursing Services 122,640 103,000 109,200 12 School Police Officers 122,800 123,200 129,000 13 Kindergarten 0 0 0 14 Annex/ 504 28,600 28,800 29,200 15 Special Ed - Low Incidence 668,520 1,013,340 938,580 16 School Safety 115,540 41,000 40,000 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,723,189 4,776,162 5,171,693 19 Change from previous year -16.5% 8.3%

20 Subtotal Excluding Enrollment Teachers 3,424,709 2,666,082 2,816,893 21 Change from previous year -22.2% 5.7%

22 Proportional Share of $94.5M Reduction 303,447 23 Reduction as % of Total Budget 5.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 10.8%

II. Grant Funded Allotments 25 Title I 182,490 145,992 345,840 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 188,600 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 46,403 30 Title III 0 11,640 0 31 Title I Supplemental/ Central Counselors 300,626 94,300 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 245,820 325,800 244,500 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,031,215 636,882 636,743

37 Total - All Funds 6,754,404 5,413,044 5,808,436 38 Change from previous year -19.9% 7.3%

39 Total Excluding Enrollment Teachers 4,455,924 3,302,964 3,453,636 40 Change from previous year -25.9% 4.6% BALDI MIDDLE SCHOOL 8160 MS CD 10

2010-11 2011-12 2012-13

1 Enrollment 1,202 1,225 1,206 2 Poverty Rate 50.9% 57.4% 51.2%

I. Operating Funded Allotments 3 Enrollment Teachers 4,710,000 4,710,000 5,075,000 4 Operating Budget Allotment 1,708,712 1,319,360 1,334,240 5 Desegregation Support 212,800 139,331 79,800 6 Special Ed - High Incidence 965,010 757,200 815,600 7 Gifted Support 190,226 90,681 83,538 8 Itinerant Instrumental Music 113,160 94,300 101,600 9 English as a Second Language 292,845 282,900 304,800 10 Bilingual Counselor Assistants 0 11,640 10,700 11 Nursing Services 122,640 103,000 109,200 12 School Police Officers 122,800 123,200 64,500 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 879,550 860,760 922,080 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 9,317,743 8,492,372 8,901,058 19 Change from previous year -8.9% 4.8%

20 Subtotal Excluding Enrollment Teachers 4,607,743 3,782,372 3,826,058 21 Change from previous year -17.9% 1.2%

22 Proportional Share of $94.5M Reduction 462,581 23 Reduction as % of Total Budget 5.2% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.1%

II. Grant Funded Allotments 25 Title I 194,880 200,100 182,120 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 34,920 32,100 31 Title I Supplemental/ Central Counselors 400,998 188,600 0 32 Stimulus Basic Ed/ PA ACT 94,300 0 0 33 IDEA/ IDEA Supplemental 87,980 217,700 141,400 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 778,158 641,320 355,620

37 Total - All Funds 10,095,901 9,133,692 9,256,678 38 Change from previous year -9.5% 1.3%

39 Total Excluding Enrollment Teachers 5,385,901 4,423,692 4,181,678 40 Change from previous year -17.9% -5.5% JOHN HANCOCK SCHOOL 8180 ES CD 10

2010-11 2011-12 2012-13

1 Enrollment 509 491 511 2 Poverty Rate 50.3% 57.9% 59.3%

I. Operating Funded Allotments 3 Enrollment Teachers 1,595,580 1,577,240 1,711,400 4 Operating Budget Allotment 693,801 398,600 439,048 5 Desegregation Support 50,700 33,196 19,010 6 Special Ed - High Incidence 412,500 276,450 299,850 7 Gifted Support 21,251 8,632 9,234 8 Itinerant Instrumental Music 36,720 27,540 29,880 9 English as a Second Language 425 45,100 49,800 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 43,680 12 School Police Officers 0 0 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 885,560 1,170,260 1,258,860 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,033,257 3,715,918 4,010,162 19 Change from previous year -7.9% 7.9%

20 Subtotal Excluding Enrollment Teachers 2,437,677 2,138,678 2,298,762 21 Change from previous year -12.3% 7.5%

22 Proportional Share of $94.5M Reduction 205,354 23 Reduction as % of Total Budget 5.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 8.9%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 91,800 119,520 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 462,630 431,400 462,500 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 782,814 785,900 856,420

37 Total - All Funds 4,816,071 4,501,818 4,866,582 38 Change from previous year -6.5% 8.1%

39 Total Excluding Enrollment Teachers 3,220,491 2,924,578 3,155,182 40 Change from previous year -9.2% 7.9% ETHAN ALLEN SCHOOL 8200 ES CD 6

2010-11 2011-12 2012-13

1 Enrollment 914 914 840 2 Poverty Rate 76.1% 84.3% 89.0%

I. Operating Funded Allotments 3 Enrollment Teachers 3,319,540 2,934,400 2,925,300 4 Operating Budget Allotment 749,744 684,840 687,425 5 Desegregation Support 313,400 221,169 117,530 6 Special Ed - High Incidence 503,650 503,950 543,550 7 Gifted Support 29,220 14,278 11,970 8 Itinerant Instrumental Music 18,360 18,360 19,920 9 English as a Second Language 148,835 275,400 298,800 10 Bilingual Counselor Assistants 50,400 23,280 42,800 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 459,000 183,600 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,755,749 5,023,877 4,905,895 19 Change from previous year -12.7% -2.3%

20 Subtotal Excluding Enrollment Teachers 2,436,209 2,089,477 1,980,595 21 Change from previous year -14.2% -5.2%

22 Proportional Share of $94.5M Reduction 310,835 23 Reduction as % of Total Budget 6.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 15.7%

II. Grant Funded Allotments 25 Title I 311,055 540,030 719,852 26 Title I - Kindergarten 0 183,600 149,400 27 Title I - Reduced Class Size Teachers 0 275,400 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 46,403 30 Title III 0 11,640 10,700 31 Title I Supplemental/ Central Counselors 375,608 91,800 0 32 Stimulus Basic Ed/ PA ACT 317,100 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,161,522 1,161,620 926,355

37 Total - All Funds 6,917,271 6,185,497 5,832,250 38 Change from previous year -10.6% -5.7%

39 Total Excluding Enrollment Teachers 3,597,731 3,251,097 2,906,950 40 Change from previous year -9.6% -10.6% J. BROWN ACADEMICS PLUS SCHOOL 8210 ES CD 6

2010-11 2011-12 2012-13

1 Enrollment 512 520 547 2 Poverty Rate 76.4% 82.9% 76.3%

I. Operating Funded Allotments 3 Enrollment Teachers 1,687,280 1,577,240 1,950,200 4 Operating Budget Allotment 599,701 420,050 442,657 5 Desegregation Support 192,000 125,712 72,000 6 Special Ed - High Incidence 368,600 368,600 399,800 7 Gifted Support 17,266 7,159 3,762 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 94,860 91,800 99,600 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 61,800 65,520 12 School Police Officers 0 0 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 81,700 28,800 29,200 15 Special Ed - Low Incidence 286,400 295,360 315,760 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,701,247 3,150,941 3,567,739 19 Change from previous year -14.9% 13.2%

20 Subtotal Excluding Enrollment Teachers 2,013,967 1,573,701 1,617,539 21 Change from previous year -21.9% 2.8%

22 Proportional Share of $94.5M Reduction 234,802 23 Reduction as % of Total Budget 6.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.5%

II. Grant Funded Allotments 25 Title I 194,580 279,400 223,521 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 477,360 TBD 28 Title II Teachers 275,400 0 0 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 210,850 0 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,022,189 953,610 372,921

37 Total - All Funds 4,723,436 4,104,551 3,940,660 38 Change from previous year -13.1% -4.0%

39 Total Excluding Enrollment Teachers 3,036,156 2,527,311 1,990,460 40 Change from previous year -16.8% -21.2% CROSSAN ACADEMICS PLUS SCHOOL 8230 ES CD 10

2010-11 2011-12 2012-13

1 Enrollment 382 370 377 2 Poverty Rate 73.0% 74.7% 62.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,247,120 1,137,080 1,233,800 4 Operating Budget Allotment 591,161 383,790 423,490 5 Desegregation Support 119,000 95,578 44,630 6 Special Ed - High Incidence 138,225 184,300 199,900 7 Gifted Support 7,969 3,320 3,762 8 Itinerant Instrumental Music 36,720 27,540 29,880 9 English as a Second Language 94,690 91,800 59,760 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 41,200 32,760 12 School Police Officers 0 0 0 13 Kindergarten 183,600 91,800 99,600 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,459,365 2,056,408 2,127,582 19 Change from previous year -16.4% 3.5%

20 Subtotal Excluding Enrollment Teachers 1,212,245 919,328 893,782 21 Change from previous year -24.2% -2.8%

22 Proportional Share of $94.5M Reduction 190,312 23 Reduction as % of Total Budget 8.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 21.3%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 91,800 99,600 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 275,400 201,960 119,520 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 639,664 418,760 344,120

37 Total - All Funds 3,099,029 2,475,168 2,471,702 38 Change from previous year -20.1% -0.1%

39 Total Excluding Enrollment Teachers 1,851,909 1,338,088 1,237,902 40 Change from previous year -27.7% -7.5% HAMILTON DISSTON SCHOOL 8240 ES CD 6

2010-11 2011-12 2012-13

1 Enrollment 752 790 820 2 Poverty Rate 84.1% 85.1% 88.7%

I. Operating Funded Allotments 3 Enrollment Teachers 2,677,640 2,585,940 2,925,300 4 Operating Budget Allotment 850,781 654,070 682,223 5 Desegregation Support 289,700 189,681 108,640 6 Special Ed - High Incidence 673,650 858,150 928,750 7 Gifted Support 13,946 6,136 4,788 8 Itinerant Instrumental Music 27,540 27,540 29,880 9 English as a Second Language 95,710 146,880 119,520 10 Bilingual Counselor Assistants 12,600 11,640 10,700 11 Nursing Services 102,200 61,800 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 183,600 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,988,767 4,741,137 5,068,401 19 Change from previous year -5.0% 6.9%

20 Subtotal Excluding Enrollment Teachers 2,311,127 2,155,197 2,143,101 21 Change from previous year -6.7% -0.6%

22 Proportional Share of $94.5M Reduction 309,950 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.5%

II. Grant Funded Allotments 25 Title I 601,640 528,205 681,295 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 275,400 91,800 0 29 School Improvement 113,679 59,150 36,823 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 309,024 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,343,773 908,655 867,518

37 Total - All Funds 6,332,540 5,649,792 5,935,919 38 Change from previous year -10.8% 5.1%

39 Total Excluding Enrollment Teachers 3,654,900 3,063,852 3,010,619 40 Change from previous year -16.2% -1.7% EDWIN FORREST SCHOOL 8250 ES CD 6

2010-11 2011-12 2012-13

1 Enrollment 1,037 1,101 1,133 2 Poverty Rate 76.0% 83.8% 88.8%

I. Operating Funded Allotments 3 Enrollment Teachers 3,337,880 3,447,920 3,741,200 4 Operating Budget Allotment 1,143,305 857,950 895,402 5 Desegregation Support 322,900 211,419 121,090 6 Special Ed - High Incidence 673,300 673,850 728,850 7 Gifted Support 3,320 1,328 2,736 8 Itinerant Instrumental Music 45,900 27,540 29,880 9 English as a Second Language 95,200 91,800 99,600 10 Bilingual Counselor Assistants 25,200 11,640 21,400 11 Nursing Services 122,640 103,000 109,200 12 School Police Officers 0 0 0 13 Kindergarten 459,000 229,500 249,000 14 Annex/ 504 28,800 30,000 31,200 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 6,257,445 5,685,947 6,029,558 19 Change from previous year -9.1% 6.0%

20 Subtotal Excluding Enrollment Teachers 2,919,565 2,238,027 2,288,358 21 Change from previous year -23.3% 2.2%

22 Proportional Share of $94.5M Reduction 416,799 23 Reduction as % of Total Budget 6.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.2%

II. Grant Funded Allotments 25 Title I 376,640 637,840 945,448 26 Title I - Kindergarten 0 229,500 249,000 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 0 30 Title III 0 11,640 0 31 Title I Supplemental/ Central Counselors 412,032 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 946,431 1,029,930 1,194,448

37 Total - All Funds 7,203,876 6,715,877 7,224,006 38 Change from previous year -6.8% 7.6%

39 Total Excluding Enrollment Teachers 3,865,996 3,267,957 3,482,806 40 Change from previous year -15.5% 6.6% FOX CHASE ACADEMICS PLUS SCHL 8260 ES CD 10

2010-11 2011-12 2012-13

1 Enrollment 431 412 417 2 Poverty Rate 57.8% 57.6% 60.2%

I. Operating Funded Allotments 3 Enrollment Teachers 1,265,460 1,247,120 1,353,200 4 Operating Budget Allotment 583,841 388,040 425,370 5 Desegregation Support 109,200 71,499 40,950 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 16,602 7,968 6,498 8 Itinerant Instrumental Music 18,360 27,540 29,880 9 English as a Second Language 94,180 91,800 99,600 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 32,760 12 School Police Officers 0 0 0 13 Kindergarten 367,200 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,680,023 2,176,567 2,337,558 19 Change from previous year -18.8% 7.4%

20 Subtotal Excluding Enrollment Teachers 1,414,563 929,447 984,358 21 Change from previous year -34.3% 5.9%

22 Proportional Share of $94.5M Reduction 211,685 23 Reduction as % of Total Budget 9.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 21.5%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 201,960 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 97,591 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 266,671 464,660 274,400

37 Total - All Funds 2,946,694 2,641,227 2,611,958 38 Change from previous year -10.4% -1.1%

39 Total Excluding Enrollment Teachers 1,681,234 1,394,107 1,258,758 40 Change from previous year -17.1% -9.7% THOMAS HOLME SCHOOL 8270 ES CD 10

2010-11 2011-12 2012-13

1 Enrollment 416 415 449 2 Poverty Rate 74.7% 73.7% 74.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,338,820 1,357,160 1,472,600 4 Operating Budget Allotment 570,701 388,570 426,660 5 Desegregation Support 153,500 115,125 57,560 6 Special Ed - High Incidence 504,650 322,750 448,700 7 Gifted Support 4,649 1,660 1,026 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 94,860 91,800 99,600 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 41,200 32,760 12 School Police Officers 61,400 0 0 13 Kindergarten 183,600 137,700 149,400 14 Annex/ 504 25,600 32,200 32,500 15 Special Ed - Low Incidence 506,700 828,840 889,640 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,542,520 3,353,725 3,650,286 19 Change from previous year -5.3% 8.8%

20 Subtotal Excluding Enrollment Teachers 2,203,700 1,996,565 2,177,686 21 Change from previous year -9.4% 9.1%

22 Proportional Share of $94.5M Reduction 224,053 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 10.3%

II. Grant Funded Allotments 25 Title I 236,496 189,197 189,197 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 201,960 TBD 28 Title II Teachers 0 0 119,520 29 School Improvement 113,679 59,150 46,403 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 205,735 0 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 783,540 588,007 504,520

37 Total - All Funds 4,326,060 3,941,732 4,154,806 38 Change from previous year -8.9% 5.4%

39 Total Excluding Enrollment Teachers 2,987,240 2,584,572 2,682,206 40 Change from previous year -13.5% 3.8% MAYFAIR SCHOOL 8300 ES CD 6

2010-11 2011-12 2012-13

1 Enrollment 916 978 1,052 2 Poverty Rate 60.3% 62.3% 61.4%

I. Operating Funded Allotments 3 Enrollment Teachers 2,824,360 3,246,180 3,661,600 4 Operating Budget Allotment 869,290 700,910 875,268 5 Desegregation Support 182,200 119,295 68,330 6 Special Ed - High Incidence 368,600 368,600 399,800 7 Gifted Support 23,243 15,682 10,944 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 287,895 312,120 298,800 10 Bilingual Counselor Assistants 37,800 23,280 21,400 11 Nursing Services 122,640 103,000 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 367,200 183,600 199,200 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 0 0 0 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,181,348 5,109,387 5,684,382 19 Change from previous year -1.4% 11.3%

20 Subtotal Excluding Enrollment Teachers 2,356,988 1,863,207 2,022,782 21 Change from previous year -20.9% 8.6%

22 Proportional Share of $94.5M Reduction 369,577 23 Reduction as % of Total Budget 6.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 18.3%

II. Grant Funded Allotments 25 Title I 163,560 180,380 187,050 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 0 201,960 TBD 28 Title II Teachers 178,200 0 0 29 School Improvement 113,679 59,150 65,563 30 Title III 0 23,280 21,400 31 Title I Supplemental/ Central Counselors 412,032 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 911,551 740,170 473,213

37 Total - All Funds 6,092,899 5,849,557 6,157,595 38 Change from previous year -4.0% 5.3%

39 Total Excluding Enrollment Teachers 3,268,539 2,603,377 2,495,995 40 Change from previous year -20.4% -4.1% MOORE ACADEMICS PLUS SCHOOL 8310 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 1,036 1,082 1,141 2 Poverty Rate 61.8% 73.7% 74.9%

I. Operating Funded Allotments 3 Enrollment Teachers 3,264,520 3,337,880 4,099,400 4 Operating Budget Allotment 918,341 852,080 897,181 5 Desegregation Support 226,100 148,039 84,790 6 Special Ed - High Incidence 368,600 368,600 499,750 7 Gifted Support 3,984 996 1,710 8 Itinerant Instrumental Music 55,080 36,720 39,840 9 English as a Second Language 129,625 550,800 537,840 10 Bilingual Counselor Assistants 50,400 46,560 32,100 11 Nursing Services 122,640 103,000 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 459,000 229,500 249,000 14 Annex/ 504 133,300 153,600 159,500 15 Special Ed - Low Incidence 572,800 590,720 631,520 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 6,365,790 6,480,095 7,341,831 19 Change from previous year 1.8% 13.3%

20 Subtotal Excluding Enrollment Teachers 3,101,270 3,142,215 3,242,431 21 Change from previous year 1.3% 3.2%

22 Proportional Share of $94.5M Reduction 405,343 23 Reduction as % of Total Budget 5.5% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.5%

II. Grant Funded Allotments 25 Title I 205,320 237,800 250,560 26 Title I - Kindergarten 0 229,500 249,000 27 Title I - Reduced Class Size Teachers 0 183,600 TBD 28 Title II Teachers 0 201,960 0 29 School Improvement 113,679 59,150 65,563 30 Title III 0 34,920 53,500 31 Title I Supplemental/ Central Counselors 515,038 91,800 0 32 Stimulus Basic Ed/ PA ACT 367,200 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,245,317 1,038,730 618,623

37 Total - All Funds 7,611,107 7,518,825 7,960,454 38 Change from previous year -1.2% 5.9%

39 Total Excluding Enrollment Teachers 4,346,587 4,180,945 3,861,054 40 Change from previous year -3.8% -7.7% GEN HARRY LABRUM MIDDLE SCHOOL 8320 MS CD 10

2010-11 2011-12 2012-13

1 Enrollment 217 201 201 2 Poverty Rate 61.2% 61.0% 60.4%

I. Operating Funded Allotments 3 Enrollment Teachers 753,600 715,920 893,200 4 Operating Budget Allotment 555,215 447,340 504,490 5 Desegregation Support 40,400 26,452 15,150 6 Special Ed - High Incidence 498,870 319,550 341,650 7 Gifted Support 6,818 6,470 4,563 8 Itinerant Instrumental Music 37,720 37,720 40,640 9 English as a Second Language 340 0 20,320 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 40,880 20,600 21,840 12 School Police Officers 61,400 61,600 0 13 Kindergarten 0 0 0 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 472,460 599,270 642,660 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 2,467,703 2,234,922 2,484,513 19 Change from previous year -9.4% 11.2%

20 Subtotal Excluding Enrollment Teachers 1,714,103 1,519,002 1,591,313 21 Change from previous year -11.4% 4.8%

22 Proportional Share of $94.5M Reduction 158,072 23 Reduction as % of Total Budget 6.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 9.9%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 0 0 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 8,170 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 261,935 77,100 92,500 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 508,784 261,250 217,500

37 Total - All Funds 2,976,487 2,496,172 2,702,013 38 Change from previous year -16.1% 8.2%

39 Total Excluding Enrollment Teachers 2,222,887 1,780,252 1,808,813 40 Change from previous year -19.9% 1.6% SOLIS-COHEN ACADEMICS PLUS SCH 8340 ES CD 6

2010-11 2011-12 2012-13

1 Enrollment 1,104 1,119 1,209 2 Poverty Rate 73.4% 75.2% 74.9%

I. Operating Funded Allotments 3 Enrollment Teachers 3,337,880 3,521,280 3,761,100 4 Operating Budget Allotment 1,020,951 861,150 913,886 5 Desegregation Support 204,000 133,569 76,500 6 Special Ed - High Incidence 778,830 731,450 787,250 7 Gifted Support 12,618 6,973 2,736 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 248,710 550,800 756,960 10 Bilingual Counselor Assistants 113,400 81,480 74,900 11 Nursing Services 143,080 144,200 131,040 12 School Police Officers 0 0 0 13 Kindergarten 459,000 275,400 298,800 14 Annex/ 504 28,800 30,000 31,200 15 Special Ed - Low Incidence 508,000 561,980 604,980 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 6,891,989 6,935,002 7,479,192 19 Change from previous year 0.6% 7.8%

20 Subtotal Excluding Enrollment Teachers 3,554,109 3,413,722 3,718,092 21 Change from previous year -3.9% 8.9%

22 Proportional Share of $94.5M Reduction 428,532 23 Reduction as % of Total Budget 5.7% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.5%

II. Grant Funded Allotments 25 Title I 265,980 249,110 262,450 26 Title I - Kindergarten 0 275,400 298,800 27 Title I - Reduced Class Size Teachers 91,800 495,720 TBD 28 Title II Teachers 367,200 0 0 29 School Improvement 113,679 59,150 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 693,307 91,800 0 32 Stimulus Basic Ed/ PA ACT 406,100 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,982,096 1,217,080 561,250

37 Total - All Funds 8,874,085 8,152,082 8,040,442 38 Change from previous year -8.1% -1.4%

39 Total Excluding Enrollment Teachers 5,536,205 4,630,802 4,279,342 40 Change from previous year -16.4% -7.6% GILBERT SPRUANCE SCHOOL 8350 ES CD 6

2010-11 2011-12 2012-13

1 Enrollment 1,306 1,310 1,313 2 Poverty Rate 76.4% 84.3% 84.0%

I. Operating Funded Allotments 3 Enrollment Teachers 4,126,520 4,144,840 4,497,400 4 Operating Budget Allotment 1,089,165 970,660 941,140 5 Desegregation Support 195,900 128,266 73,460 6 Special Ed - High Incidence 645,050 645,050 699,650 7 Gifted Support 19,922 9,628 6,840 8 Itinerant Instrumental Music 36,720 27,540 29,880 9 English as a Second Language 290,275 367,200 398,400 10 Bilingual Counselor Assistants 63,000 58,200 42,800 11 Nursing Services 183,960 144,200 152,880 12 School Police Officers 61,400 0 0 13 Kindergarten 550,800 229,500 249,000 14 Annex/ 504 28,800 22,500 23,400 15 Special Ed - Low Incidence 531,000 579,540 627,340 16 School Safety 91,800 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 7,914,312 7,327,124 7,742,190 19 Change from previous year -7.4% 5.7%

20 Subtotal Excluding Enrollment Teachers 3,787,792 3,182,284 3,244,790 21 Change from previous year -16.0% 2.0%

22 Proportional Share of $94.5M Reduction 407,277 23 Reduction as % of Total Budget 5.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 12.6%

II. Grant Funded Allotments 25 Title I 467,360 782,550 767,412 26 Title I - Kindergarten 0 229,500 249,000 27 Title I - Reduced Class Size Teachers 0 550,800 TBD 28 Title II Teachers 275,400 348,840 239,040 29 School Improvement 113,679 59,150 0 30 Title III 0 23,280 32,100 31 Title I Supplemental/ Central Counselors 796,313 183,600 0 32 Stimulus Basic Ed/ PA ACT 275,400 0 0 33 IDEA/ IDEA Supplemental 346,690 323,700 293,400 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 2,274,842 2,501,420 1,580,952

37 Total - All Funds 10,189,154 9,828,544 9,323,142 38 Change from previous year -3.5% -5.1%

39 Total Excluding Enrollment Teachers 6,062,634 5,683,704 4,825,742 40 Change from previous year -6.3% -15.1% RHAWNHURST SCHOOL 8360 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 505 500 529 2 Poverty Rate 61.7% 73.9% 76.4%

I. Operating Funded Allotments 3 Enrollment Teachers 1,760,640 1,577,240 1,711,400 4 Operating Budget Allotment 616,591 417,130 440,857 5 Desegregation Support 162,600 106,462 60,980 6 Special Ed - High Incidence 184,300 184,300 199,900 7 Gifted Support 6,641 2,656 2,394 8 Itinerant Instrumental Music 36,720 36,720 29,880 9 English as a Second Language 192,780 183,600 219,120 10 Bilingual Counselor Assistants 25,200 0 0 11 Nursing Services 61,320 61,800 43,680 12 School Police Officers 0 0 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 110,800 110,160 120,160 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,432,992 2,817,768 2,977,771 19 Change from previous year -17.9% 5.7%

20 Subtotal Excluding Enrollment Teachers 1,672,352 1,240,528 1,266,371 21 Change from previous year -25.8% 2.1%

22 Proportional Share of $94.5M Reduction 224,830 23 Reduction as % of Total Budget 7.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.8%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,140 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 91,800 119,520 29 School Improvement 113,679 0 0 30 Title III 0 23,280 21,400 31 Title I Supplemental/ Central Counselors 206,016 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 488,775 377,780 415,460

37 Total - All Funds 3,921,767 3,195,548 3,393,231 38 Change from previous year -18.5% 6.2%

39 Total Excluding Enrollment Teachers 2,161,127 1,618,308 1,681,831 40 Change from previous year -25.1% 3.9% WATSON COMLY SCHOOL 8370 ES CD 10

2010-11 2011-12 2012-13

1 Enrollment 409 436 469 2 Poverty Rate 50.1% 51.7% 51.1%

I. Operating Funded Allotments 3 Enrollment Teachers 1,247,120 1,247,120 1,592,000 4 Operating Budget Allotment 620,130 391,040 427,400 5 Desegregation Support 19,650 12,865 7,370 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 15,274 5,645 6,498 8 Itinerant Instrumental Music 36,720 27,540 39,840 9 English as a Second Language 47,770 91,800 99,600 10 Bilingual Counselor Assistants 0 0 0 11 Nursing Services 61,320 20,600 32,760 12 School Police Officers 0 0 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 683,600 700,880 751,680 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 3,283,434 2,911,640 3,406,398 19 Change from previous year -11.3% 17.0%

20 Subtotal Excluding Enrollment Teachers 2,036,314 1,664,520 1,814,398 21 Change from previous year -18.3% 9.0%

22 Proportional Share of $94.5M Reduction 201,527 23 Reduction as % of Total Budget 5.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 11.1%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 178,200 440,640 0 29 School Improvement 0 0 0 30 Title III 0 11,640 10,700 31 Title I Supplemental/ Central Counselors 97,591 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 444,871 714,980 285,100

37 Total - All Funds 3,728,305 3,626,620 3,691,498 38 Change from previous year -2.7% 1.8%

39 Total Excluding Enrollment Teachers 2,481,185 2,379,500 2,099,498 40 Change from previous year -4.1% -11.8% LOUIS H. FARRELL SCHOOL 8380 ES CD 7

2010-11 2011-12 2012-13

1 Enrollment 871 909 960 2 Poverty Rate 58.5% 61.2% 58.9%

I. Operating Funded Allotments 3 Enrollment Teachers 2,989,420 2,824,360 3,303,400 4 Operating Budget Allotment 763,081 681,090 716,827 5 Desegregation Support 286,000 187,258 107,250 6 Special Ed - High Incidence 368,600 368,600 399,800 7 Gifted Support 15,938 6,641 4,104 8 Itinerant Instrumental Music 36,720 27,540 39,840 9 English as a Second Language 380,885 275,400 298,800 10 Bilingual Counselor Assistants 25,200 23,280 32,100 11 Nursing Services 122,640 103,000 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 183,600 199,200 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 641,800 689,700 747,500 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,967,084 5,432,069 5,958,021 19 Change from previous year -9.0% 9.7%

20 Subtotal Excluding Enrollment Teachers 2,977,664 2,607,709 2,654,621 21 Change from previous year -12.4% 1.8%

22 Proportional Share of $94.5M Reduction 345,484 23 Reduction as % of Total Budget 5.8% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.0%

II. Grant Funded Allotments 25 Title I 150,220 162,980 163,560 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 110,160 119,520 29 School Improvement 113,679 59,150 65,563 30 Title III 0 46,560 42,800 31 Title I Supplemental/ Central Counselors 412,032 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 245,770 231,100 195,600 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 921,701 885,350 786,243

37 Total - All Funds 6,888,785 6,317,419 6,744,264 38 Change from previous year -8.3% 6.8%

39 Total Excluding Enrollment Teachers 3,899,365 3,493,059 3,440,864 40 Change from previous year -10.4% -1.5% A. L. FITZPATRICK SCHOOL 8390 ES CD 10

2010-11 2011-12 2012-13

1 Enrollment 759 778 840 2 Poverty Rate 57.1% 59.5% 60.2%

I. Operating Funded Allotments 3 Enrollment Teachers 2,567,600 2,604,280 2,945,200 4 Operating Budget Allotment 751,931 650,210 687,445 5 Desegregation Support 249,100 163,098 93,410 6 Special Ed - High Incidence 625,500 735,150 891,350 7 Gifted Support 13,946 10,625 7,182 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 95,115 91,800 59,760 10 Bilingual Counselor Assistants 12,600 0 0 11 Nursing Services 102,200 61,800 109,200 12 School Police Officers 0 0 0 13 Kindergarten 367,200 183,600 199,200 14 Annex/ 504 57,200 57,600 58,400 15 Special Ed - Low Incidence 87,800 199,600 210,200 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,966,912 4,794,483 5,301,187 19 Change from previous year -3.5% 10.6%

20 Subtotal Excluding Enrollment Teachers 2,399,312 2,190,203 2,355,987 21 Change from previous year -8.7% 7.6%

22 Proportional Share of $94.5M Reduction 331,484 23 Reduction as % of Total Budget 6.3% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.1%

II. Grant Funded Allotments 25 Title I 131,950 137,460 145,290 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 0 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 782,933 91,800 0 32 Stimulus Basic Ed/ PA ACT 183,600 0 0 33 IDEA/ IDEA Supplemental 44,030 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 1,142,513 458,760 344,490

37 Total - All Funds 6,109,425 5,253,243 5,645,677 38 Change from previous year -14.0% 7.5%

39 Total Excluding Enrollment Teachers 3,541,825 2,648,963 2,700,477 40 Change from previous year -25.2% 1.9% ANNE FRANK SCHOOL 8400 ES CD 10

2010-11 2011-12 2012-13

1 Enrollment 1,013 962 1,028 2 Poverty Rate 49.3% 57.1% 50.8%

I. Operating Funded Allotments 3 Enrollment Teachers 3,007,760 3,007,760 3,383,000 4 Operating Budget Allotment 1,102,635 695,350 868,472 5 Desegregation Support 324,900 283,638 162,450 6 Special Ed - High Incidence 368,600 414,900 448,700 7 Gifted Support 10,625 4,432 7,182 8 Itinerant Instrumental Music 45,900 27,540 39,840 9 English as a Second Language 333,200 321,300 298,800 10 Bilingual Counselor Assistants 50,400 11,640 10,700 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 61,400 0 0 13 Kindergarten 459,000 229,500 249,000 14 Annex/ 504 57,400 28,800 29,200 15 Special Ed - Low Incidence 131,700 231,500 244,500 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 6,055,720 5,359,360 5,851,044 19 Change from previous year -11.5% 9.2%

20 Subtotal Excluding Enrollment Teachers 3,047,960 2,351,600 2,468,044 21 Change from previous year -22.8% 5.0%

22 Proportional Share of $94.5M Reduction 432,942 23 Reduction as % of Total Budget 7.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 17.5%

II. Grant Funded Allotments 25 Title I 140,940 160,660 146,740 26 Title I - Kindergarten 0 229,500 249,000 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 293,760 0 29 School Improvement 0 0 0 30 Title III 0 11,640 10,700 31 Title I Supplemental/ Central Counselors 319,695 91,800 0 32 Stimulus Basic Ed/ PA ACT 89,000 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 682,815 787,360 406,440

37 Total - All Funds 6,738,535 6,146,720 6,257,484 38 Change from previous year -8.8% 1.8%

39 Total Excluding Enrollment Teachers 3,730,775 3,138,960 2,874,484 40 Change from previous year -15.9% -8.4% ROBERT B. POLLOCK SCHOOL 8410 ES CD 6

2010-11 2011-12 2012-13

1 Enrollment 705 714 744 2 Poverty Rate 59.3% 59.9% 60.7%

I. Operating Funded Allotments 3 Enrollment Teachers 2,164,120 2,237,480 2,427,800 4 Operating Budget Allotment 799,251 633,900 662,689 5 Desegregation Support 221,400 144,962 83,030 6 Special Ed - High Incidence 276,450 276,450 299,850 7 Gifted Support 21,915 5,645 4,446 8 Itinerant Instrumental Music 55,080 55,080 59,760 9 English as a Second Language 192,440 183,600 199,200 10 Bilingual Counselor Assistants 37,800 11,640 10,700 11 Nursing Services 61,320 61,800 65,520 12 School Police Officers 0 0 0 13 Kindergarten 275,400 183,600 199,200 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 154,700 405,520 435,920 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,259,876 4,199,677 4,448,115 19 Change from previous year -1.4% 5.9%

20 Subtotal Excluding Enrollment Teachers 2,095,756 1,962,197 2,020,315 21 Change from previous year -6.4% 3.0%

22 Proportional Share of $94.5M Reduction 329,285 23 Reduction as % of Total Budget 7.4% 24 Red'n as % of Budget Exc Enrlmt Teachers 16.3%

II. Grant Funded Allotments 25 Title I 125,000 128,180 129,630 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 367,200 110,160 0 29 School Improvement 0 0 0 30 Title III 0 11,640 10,700 31 Title I Supplemental/ Central Counselors 195,184 0 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 731,464 433,580 339,530

37 Total - All Funds 4,991,340 4,633,257 4,787,645 38 Change from previous year -7.2% 3.3%

39 Total Excluding Enrollment Teachers 2,827,220 2,395,777 2,359,845 40 Change from previous year -15.3% -1.5% STEPHEN DECATUR SCHOOL 8420 ES CD 10

2010-11 2011-12 2012-13

1 Enrollment 786 882 995 2 Poverty Rate 51.2% 58.9% 59.4%

I. Operating Funded Allotments 3 Enrollment Teachers 2,585,940 2,824,360 3,422,800 4 Operating Budget Allotment 903,564 676,990 725,470 5 Desegregation Support 180,975 118,493 67,870 6 Special Ed - High Incidence 552,900 552,900 599,700 7 Gifted Support 29,884 15,938 11,286 8 Itinerant Instrumental Music 36,720 36,720 39,840 9 English as a Second Language 94,265 91,800 39,840 10 Bilingual Counselor Assistants 12,600 11,640 10,700 11 Nursing Services 102,200 61,800 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 183,600 199,200 14 Annex/ 504 37,000 28,800 29,200 15 Special Ed - Low Incidence 551,900 561,980 604,980 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,424,748 5,226,621 5,860,086 19 Change from previous year -3.7% 12.1%

20 Subtotal Excluding Enrollment Teachers 2,838,808 2,402,261 2,437,286 21 Change from previous year -15.4% 1.5%

22 Proportional Share of $94.5M Reduction 329,932 23 Reduction as % of Total Budget 5.6% 24 Red'n as % of Budget Exc Enrlmt Teachers 13.5%

II. Grant Funded Allotments 25 Title I 127,310 154,570 168,780 26 Title I - Kindergarten 0 183,600 199,200 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 178,200 422,280 239,040 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 292,775 91,800 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,080 45,900 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 642,365 898,150 607,020

37 Total - All Funds 6,067,113 6,124,771 6,467,106 38 Change from previous year 1.0% 5.6%

39 Total Excluding Enrollment Teachers 3,481,173 3,300,411 3,044,306 40 Change from previous year -5.2% -7.8% JOSEPH GREENBERG SCHOOL 8430 ES CD 10

2010-11 2011-12 2012-13

1 Enrollment 640 650 679 2 Poverty Rate 44.4% 45.4% 46.4%

I. Operating Funded Allotments 3 Enrollment Teachers 2,145,780 2,255,820 2,567,100 4 Operating Budget Allotment 734,851 463,910 492,592 5 Desegregation Support 229,900 150,527 86,210 6 Special Ed - High Incidence 368,600 368,600 399,800 7 Gifted Support 43,165 21,251 18,810 8 Itinerant Instrumental Music 45,900 45,900 49,800 9 English as a Second Language 94,690 91,800 99,600 10 Bilingual Counselor Assistants 0 11,640 10,700 11 Nursing Services 102,200 61,800 109,200 12 School Police Officers 61,400 61,600 0 13 Kindergarten 275,400 137,700 149,400 14 Annex/ 504 0 0 0 15 Special Ed - Low Incidence 353,300 359,220 387,020 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 4,455,186 4,029,768 4,370,232 19 Change from previous year -9.5% 8.4%

20 Subtotal Excluding Enrollment Teachers 2,309,406 1,773,948 1,803,132 21 Change from previous year -23.2% 1.6%

22 Proportional Share of $94.5M Reduction 258,890 23 Reduction as % of Total Budget 5.9% 24 Red'n as % of Budget Exc Enrlmt Teachers 14.4%

II. Grant Funded Allotments 25 Title I 125,000 125,000 125,000 26 Title I - Kindergarten 0 137,700 149,400 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 201,960 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 292,775 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 94,515 46,300 48,900 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 601,390 556,860 323,300

37 Total - All Funds 5,056,576 4,586,628 4,693,532 38 Change from previous year -9.3% 2.3%

39 Total Excluding Enrollment Teachers 2,910,796 2,330,808 2,126,432 40 Change from previous year -19.9% -8.8% WILLIAM H. LOESCHE SCHOOL 8440 ES CD 10

2010-11 2011-12 2012-13

1 Enrollment 710 741 781 2 Poverty Rate 58.4% 60.6% 51.9%

I. Operating Funded Allotments 3 Enrollment Teachers 2,145,780 2,255,820 2,447,700 4 Operating Budget Allotment 798,001 640,980 671,945 5 Desegregation Support 257,300 168,467 96,490 6 Special Ed - High Incidence 397,200 368,600 399,800 7 Gifted Support 9,961 6,308 2,736 8 Itinerant Instrumental Music 45,900 45,900 39,840 9 English as a Second Language 472,515 321,300 438,240 10 Bilingual Counselor Assistants 75,600 46,560 42,800 11 Nursing Services 102,200 103,000 109,200 12 School Police Officers 0 0 0 13 Kindergarten 367,200 229,500 249,000 14 Annex/ 504 0 46,300 48,900 15 Special Ed - Low Incidence 1,084,800 1,123,960 1,209,960 16 School Safety 0 0 0 17 Other 0 0 0 18 Subtotal - Operating Funded Allotments 5,756,457 5,356,695 5,756,611 19 Change from previous year -6.9% 7.5%

20 Subtotal Excluding Enrollment Teachers 3,610,677 3,100,875 3,308,911 21 Change from previous year -14.1% 6.7%

22 Proportional Share of $94.5M Reduction 351,342 23 Reduction as % of Total Budget 6.1% 24 Red'n as % of Budget Exc Enrlmt Teachers 10.6%

II. Grant Funded Allotments 25 Title I 130,500 131,950 125,000 26 Title I - Kindergarten 0 229,500 249,000 27 Title I - Reduced Class Size Teachers 0 0 TBD 28 Title II Teachers 89,100 0 0 29 School Improvement 0 0 0 30 Title III 0 0 0 31 Title I Supplemental/ Central Counselors 195,184 45,900 0 32 Stimulus Basic Ed/ PA ACT 0 0 0 33 IDEA/ IDEA Supplemental 44,030 0 0 34 Department of Labor 0 0 0 35 Other 0 0 0 36 Subtotal - Grant Funded Allotments 458,814 407,350 374,000

37 Total - All Funds 6,215,271 5,764,045 6,130,611 38 Change from previous year -7.3% 6.4%

39 Total Excluding Enrollment Teachers 4,069,491 3,508,225 3,682,911 40 Change from previous year -13.8% 5.0%