More on SY2008-2009 budget
Here's a breakout by "cluster" of where all of the DCPS lucre will land.
| Budget | Total |
| Headquarters | $125,238,852 |
| School-Based Support | $406,164,347 |
| Schools | |
| Cluster 1 | $81,159,376 |
| Cluster 2 | $80,632,309 |
| Cluster 3 | $78,091,389 |
| Cluster 4 | $41,455,043 |
| Cluster 5 | $70,233,941 |
| Cluster 6 | $46,087,134 |
| Special Education Centers | $15,620,843 |
| Total | $949,087,062 |
UPDATE: A commenter has pointed out that these are actually this school year's budget numbers pre the $11 million budget cuts. Sorry for the confusion.
[Hat tip to Anonymous]
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1 comments:
This is data for the current school year, 2007-2008 and is not for next year (recently submitted to the Council).
Additionally, this budget data is before the budget cuts to recover the $11 (or more) million shortfall remaining after the emergency additional funding of last fall.
This might make interesting comparisons when the new 2008-2009 budget detail comes out. But it presently does not have any school by school breakout.
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