Page 1 of 7 HOUSTON INDEPENDENT SCHOOL DISTRICT Draft as of 3/3/2011

Magnet Recommendations - CONTINUING SCHOOLS 3:36 PM

Coordinator Allocation

Coordinator Funding

Equipment and Fees

Equipment and Fees

2011-2012 Magnet

2011-2012 Supplies

2011-2012 Supplies
2011-2012 Magnet

2010-2011 Magnet
Magnet and UPUA
Projected Magnet

and UPUA Budget

2011-2012 Total
2011-2012 Staff
2011-2012 Staff

per Student
Allocation

Allocation
Enrolled

Funding

Funding
HISD Proposed HISD Proposed
School Comments
Program Type Program

School Within A
Askew Elementary School Vanguard 273 0.50 $26,410 $300 $81,900 $108,310 $144,750
School Magnet

Bell Elementary School School-wide Magnet Languages 778 0.50 $26,410 1 $52,820 $100 $77,800 $157,030 $335,999 Program change.

Berry Elementary School School-wide STEM 626 0.50 $26,410 1 $52,820 $150 $93,900 $173,130 $272,265

Bruce Elementary School School-wide Fine Arts 593 0.50 $26,410 1 $52,820 $250 $148,250 $227,480 $312,099

Burrus Elementary School School-wide Fine Arts 378 0.50 $26,410 1 $52,820 $250 $94,500 $173,730 $270,512

School Within A
Carrillo Elementary School Vanguard 177 0.50 $26,410 $300 $53,100 $79,510 $101,166
School Magnet

Codwell Elementary School School-wide Fine Arts 608 0.50 $26,410 1 $52,820 $250 $152,000 $231,230 $278,930

Cornelius Elementary School School-wide Magnet STEM 961 0.50 $26,410 1 $52,820 $150 $144,150 $223,380 $285,666

Crespo Elementary School School-wide Magnet Fine Arts 884 0.50 $26,410 1 $52,820 $250 $221,000 $300,230 $205,306

School Within A
DeZavala Elementary School Vanguard 239 0.50 $26,410 $300 $71,700 $98,110 $114,777
School Magnet

Durham Elementary School School-wide Magnet IB 450 0.50 $26,410 1 $52,820 $100 $45,000 $124,230 $148,261 Program change.

Garden Oaks Elementary 1 Teacher I

School-wide Magnet Montessori 599 0.50 $26,410 $137,540 $150 $89,850 $253,800 $0 MSAP grant funded program.
School 4 TAs n
Garden Villas Elementary
School-wide Magnet Fine Arts 974 0.50 $26,410 1 $52,820 $250 $243,500 $322,730 $407,622
School
Page 2 of 7 HOUSTON INDEPENDENT SCHOOL DISTRICT Draft as of 3/3/2011
Magnet Recommendations - CONTINUING SCHOOLS 3:36 PM

Coordinator Allocation

Coordinator Funding

Equipment and Fees

Equipment and Fees

2011-2012 Magnet

2011-2012 Supplies

2011-2012 Supplies
2011-2012 Magnet

2010-2011 Magnet
Magnet and UPUA
Projected Magnet

and UPUA Budget

2011-2012 Total
2011-2012 Staff
2011-2012 Staff

per Student
Allocation

Allocation
Enrolled

Funding

Funding
HISD Proposed HISD Proposed
School Comments
Program Type Program

Harvard Elementary School School-wide Magnet STEM 688 0.50 $26,410 1 $52,820 $150 $103,200 $182,430 $186,753

School Within A
Helms Elementary School Dual Language 540 0.50 $26,410 1 $52,820 $100 $54,000 $133,230 $30,000
School Magnet
School Within A
Herod Elementary School Vanguard 323 0.50 $26,410 $300 $96,900 $123,310 $195,237
School Magnet

Horn Elementary School School-wide Magnet STEM 610 0.50 $26,410 1 $52,820 $150 $91,500 $170,730 $270,232

Kolter Elementary School School-wide Magnet World Languages 577 0.50 $26,410 1 $52,820 $100 $57,700 $136,930 $214,721

Lantrip Elementary School School-wide Magnet STEM 696 0.50 $26,410 1 $52,820 $150 $104,400 $183,630 $119,620

Longfellow Elementary School School-wide Magnet Fine Arts 715 0.50 $26,410 1 $52,820 $250 $178,750 $257,980 $340,856

Lovett Elementary School School-wide Magnet Fine Arts 673 0.50 $26,410 1 $52,820 $250 $168,250 $247,480 $362,559

MacGregor Elementary School School-wide Magnet Fine Arts 488 0.50 $26,410 1 $52,820 $250 $122,000 $201,230 $314,168

School Within A
Oak Forest Elementary School Vanguard 363 0.50 $26,410 $300 $108,900 $135,310 $185,119
School Magnet

Parker Elementary School School-wide Magnet Fine Arts 814 0.50 $26,410 1 $52,820 $250 $203,500 $282,730 $418,123

School Within A
Pleasantville Elementary School Vanguard 97 0.50 $26,410 $300 $29,100 $55,510 $129,058
School Magnet

Poe Elementary School School-wide Magnet Fine Arts 693 0.50 $26,410 1 $52,820 $250 $173,250 $252,480 $369,839
Page 3 of 7 HOUSTON INDEPENDENT SCHOOL DISTRICT Draft as of 3/3/2011
Magnet Recommendations - CONTINUING SCHOOLS 3:36 PM

Coordinator Allocation

Coordinator Funding

Equipment and Fees

Equipment and Fees

2011-2012 Magnet

2011-2012 Supplies

2011-2012 Supplies
2011-2012 Magnet

2010-2011 Magnet
Magnet and UPUA
Projected Magnet

and UPUA Budget

2011-2012 Total
2011-2012 Staff
2011-2012 Staff

per Student
Allocation

Allocation
Enrolled

Funding

Funding
HISD Proposed HISD Proposed
School Comments
Program Type Program

Pugh Elementary School School-wide Magnet STEM 564 0.50 $26,410 1 $52,820 $150 $84,600 $163,830 $143,260

Red Elementary School School-wide Magnet STEM 601 0.50 $26,410 1 $52,820 $200 $120,200 $199,430 $184,785

School Within A
River Oaks Elementary School Vanguard 533 0.50 $26,410 $300 $159,900 $186,310 $215,972
School Magnet

Roberts Elementary School School-wide Magnet IB 679 0.50 $26,410 1 $52,820 $100 $67,900 $147,130 $350,585 Program change.

School Within A
Roosevelt Elementary School Vanguard 206 0.50 $26,410 $300 $61,800 $88,210 $107,328
School Magnet

Ross Elementary School School-wide Magnet STEM 471 0.50 $26,410 1 $52,820 $150 $70,650 $149,880 $164,213

Scroggins Elementary School School-wide Magnet Fine Arts 606 0.50 $26,410 1 $52,820 $250 $151,500 $230,730 $255,341

Sinclair Elementary School School-wide Magnet STEM 532 0.50 $26,410 1 $52,820 $100 $53,200 $132,430 $228,223 Program change.

School Within A
Travis Elementary School Vanguard 311 0.50 $26,410 $300 $93,300 $119,710 $105,039
School Magnet
Turner Elementary School
School-wide Magnet STEM 709 0.50 $26,410 1 $52,820 $150 $106,350 $185,580 $249,340
(Turner/Lockhart)

Twain Elementary School School-wide Magnet Literature 789 0.50 $26,410 1 $52,820 $100 $78,900 $158,130 $320,617

Wesley Elementary School School-wide Magnet STEM 480 0.50 $26,410 1 $52,820 $150 $72,000 $151,230 $196,335

Medical Health Program change. MSAP grant

Whidby Elementary School School-wide Magnet 614 0.50 $26,410 1 $52,820 $150 $92,100 $171,330 $135,454
Science funded program.
Page 4 of 7 HOUSTON INDEPENDENT SCHOOL DISTRICT Draft as of 3/3/2011
Magnet Recommendations - CONTINUING SCHOOLS 3:36 PM

Coordinator Allocation

Coordinator Funding

Equipment and Fees

Equipment and Fees

2011-2012 Magnet

2011-2012 Supplies

2011-2012 Supplies
2011-2012 Magnet

2010-2011 Magnet
Magnet and UPUA
Projected Magnet

and UPUA Budget

2011-2012 Total
2011-2012 Staff
2011-2012 Staff

per Student
Allocation

Allocation
Enrolled

Funding

Funding
HISD Proposed HISD Proposed
School Comments
Program Type Program

Windsor Village Elementary School Within A

Vanguard 150 0.50 $26,410 $300 $45,000 $71,410 $161,019
School School Magnet
Dodson Montessori School 1 Teacher
School-wide Magnet Montessori 650 0.50 $26,410 $137,540 $150 $97,500 $261,450 $204,357
(PK-8) 4 TAs
Gregory-Lincoln School
School-wide Magnet Museum 690 0.50 $26,410 1 $52,820 $100 $69,000 $148,230 $160,333 Program change.
(PK-8)
Rice Middle School
Dedicated Magnet Spanish Language 1,145 0.50 $26,410 3 $158,460 $100 $114,500 $299,370 $1,266,733 Program change.
(PK-8)
Rusk School
School-wide Magnet IB 501 0.50 $26,410 1 $52,820 $100 $50,100 $129,330 $30,000 Program change.
(PK-8)
T. H. Rogers School School will receive magnet funds for
Dedicated Magnet Vanguard 632 0.50 $26,410 2 $105,640 $350 $221,200 $353,250
(K-8) the Vanguard students and an
$2,986,684
T. H. Rogers School additional funding amount for
Special Education 200 $1,500 $300,000 $300,000 special education students.
(K-8)
Wharton Academy
Dedicated Magnet Dual Language 428 0.50 $26,410 1 $52,820 $100 $42,800 $122,030 $101,480
(PK-8)
Wilson Montessori School 1 Teacher
Dedicated Magnet Montessori 600 0.50 $26,410 $137,540 $150 $90,000 $253,950 $224,148
(PK-8) 4 TAs
School Within A
Burbank Middle School Vanguard 252 0.50 $26,410 $350 $88,200 $114,610 $74,607
School Magnet

Clifton Middle School School-wide Magnet STEM 1,002 0.50 $26,410 1 $52,820 $175 $175,350 $254,580 $78,903

Program change. MSAP grant

Fondren Middle School School-wide Magnet IB 608 0.50 $26,410 1 $52,820 $100 $60,800 $140,030 $60,654
funded program.
School Within A Spanish Dual
Hamilton Middle School 300 0.50 $26,410 $100 $30,000 $56,410 $71,880 Program change.
School Magnet Language
Page 5 of 7 HOUSTON INDEPENDENT SCHOOL DISTRICT Draft as of 3/3/2011
Magnet Recommendations - CONTINUING SCHOOLS 3:36 PM

Coordinator Allocation

Coordinator Funding

Equipment and Fees

Equipment and Fees

2011-2012 Magnet

2011-2012 Supplies

2011-2012 Supplies
2011-2012 Magnet

2010-2011 Magnet
Magnet and UPUA
Projected Magnet

and UPUA Budget

2011-2012 Total
2011-2012 Staff
2011-2012 Staff

per Student
Allocation

Allocation
Enrolled

Funding

Funding
HISD Proposed HISD Proposed
School Comments
Program Type Program

School Within A
Hartman Middle School STEM 307 0.50 $26,410 $175 $53,725 $80,135 $61,664
School Magnet

Hogg Middle School School-wide Magnet IB 700 0.50 $26,410 1 $52,820 $100 $70,000 $149,230 $57,060 Program change.

School Within A
Holland Middle School Vanguard 108 0.50 $26,410 $350 $37,800 $64,210 $43,176
School Magnet
School Within A
Jackson Middle School Fine Arts 300 0.50 $26,410 $300 $90,000 $116,410 $77,787 Program change.
School Magnet
School Within A
Johnston Middle School Fine Arts 704 0.50 $26,410 $300 $211,200 $237,610 $273,427
School Magnet

Lanier Middle School School-wide Magnet IB 1,350 0.50 $26,410 1 $52,820 $100 $135,000 $214,230 $121,067 Program change.

School Within A
Marshall Middle School Fine Arts 300 0.50 $26,410 $300 $90,000 $116,410 $45,000
School Magnet
School Within A
Pershing Middle School Fine Arts 454 0.50 $26,410 $300 $136,200 $162,610 $159,334
School Magnet

Pin Oak Middle School Dedicated Magnet World Languages 1,150 0.50 $26,410 2 $105,640 $100 $115,000 $247,050 $60,000

School Within A
Revere Middle School STEM 300 0.50 $26,410 $175 $52,500 $78,910 $62,524
School Magnet
School Within A
Stevenson Middle School STEM 400 0.50 $26,410 $175 $70,000 $96,410 $45,000
School Magnet

Williams Middle School School-wide Magnet STEM 300 0.50 $26,410 1 $52,820 $175 $52,500 $131,730 $44,817
Page 6 of 7 HOUSTON INDEPENDENT SCHOOL DISTRICT Draft as of 3/3/2011
Magnet Recommendations - CONTINUING SCHOOLS 3:36 PM

Coordinator Allocation

Coordinator Funding

Equipment and Fees

Equipment and Fees

2011-2012 Magnet

2011-2012 Supplies

2011-2012 Supplies
2011-2012 Magnet

2010-2011 Magnet
Magnet and UPUA
Projected Magnet

and UPUA Budget

2011-2012 Total
2011-2012 Staff
2011-2012 Staff

per Student
Allocation

Allocation
Enrolled

Funding

Funding
HISD Proposed HISD Proposed
School Comments
Program Type Program

The Memorial-Herman Medical

$500 hs
Technology School at Long School-wide Magnet Career Academy 1,200 0.50 $26,410 $420,000 $446,410 $92,532 Program change. Add grade levels.
$100 ms
(6-12)
School Within A
Bellaire High School World Languages 464 0.50 $26,410 $100 $46,400 $72,810 $87,480
School Magnet

Carnegie Vanguard High School Dedicated Magnet Vanguard 458 0.50 $26,410 3 $158,460 $400 $183,200 $368,070 $389,881

Contemporary Learning Center

Dedicated Magnet Career Academy 400 0.50 $26,410 $500 $200,000 $226,410 $1,746,543 Program change.
High School (DeVry)
DeBakey High School for Health
Dedicated Magnet Health Professions 865 0.50 $26,410 5 $264,100 $675 $583,875 $874,385 $1,271,112
Professions

Furr High School School-wide Magnet Career Academy 600 0.50 $26,410 $500 $300,000 $326,410 $50,363 Program change.

High School for Law Law Enforcement

Dedicated Magnet 568 0.50 $26,410 3 $158,460 $100 $56,800 $241,670 $483,345
Enforcement and Criminal and Criminal
High School for Performing and Performing and
Dedicated Magnet 655 0.50 $26,410 5 $264,100 $675 $442,125 $732,635 $878,188
Visual Arts Visual Arts

Jones High School School-wide Magnet STEM 700 0.50 $26,410 1 $52,820 $200 $140,000 $219,230 $0 MSAP grant funded program.

Jordan High School for Careers Dedicated Magnet Careers 1,109 0.50 $26,410 3 $158,460 $100 $110,900 $295,770 $63,436

Career Academy/
Kashmere High School School-wide Magnet 600 0.50 $26,410 $500 $300,000 $326,410 $70,722 Program change.
Fine Arts
School Within A International
Lamar High School 738 0.50 $26,410 $100 $73,800 $100,210 $83,797
School Magnet Business
Page 7 of 7 HOUSTON INDEPENDENT SCHOOL DISTRICT Draft as of 3/3/2011
Magnet Recommendations - CONTINUING SCHOOLS 3:36 PM

Coordinator Allocation

Coordinator Funding

Equipment and Fees

Equipment and Fees

2011-2012 Magnet

2011-2012 Supplies

2011-2012 Supplies
2011-2012 Magnet

2010-2011 Magnet
Magnet and UPUA
Projected Magnet

and UPUA Budget

2011-2012 Total
2011-2012 Staff
2011-2012 Staff

per Student
Allocation

Allocation
Enrolled

Funding

Funding
HISD Proposed HISD Proposed
School Comments
Program Type Program

Milby High School School-wide Magnet STEM 400 0.50 $26,410 1 $52,820 $200 $80,000 $159,230 $66,871

Reagan High School School-wide Magnet IB 2,002 0.50 $26,410 1 $52,820 $100 $200,200 $279,430 $211,139 Program change.

Scarborough High School School-wide Magnet Career Academy 600 0.50 $26,410 $500 $300,000 $326,410 $30,000 Program change.

Sterling High School School-wide Magnet Career Academy 600 0.50 $26,410 $500 $300,000 $326,410 $45,363 Program change.

School Within A
Waltrip High School STEM 521 0.50 $26,410 $200 $104,200 $130,610 $62,898
School Magnet

Washington High School School-wide Magnet STEM 400 0.50 $26,410 1 $52,820 $200 $80,000 $159,230 $224,601

School Within A
Westbury High School Fine Arts 400 0.50 $26,410 $350 $140,000 $166,410 $44,269
School Magnet
School Within A
Westside High School STEM 400 0.50 $26,410 $150 $60,000 $86,410 $56,352
School Magnet
School Within A
Yates High School Communications 400 0.50 $26,410 $100 $40,000 $66,410 $45,833
School Magnet
Page 1 of 1 Houston Independent School District Draft as of 3/3/2011
Magnet Recommendations - NEW SCHOOLS 3:36 PM

Coordinator Allocation

Coordinator Funding

Equipment and Fees

Equipment and Fees

Proposed Magnet

Magnet Allocation
Proposed Supplies

Proposed Supplies
Projected Magnet

Proposed Magnet

Proposed Total
Proposed Staff
Proposed Staff

per Student
Allocation
Enrolled

Funding

Funding
HISD Proposed HISD Proposed
School Proposed Program Start Timeline
Program Type Program

Mandarin
Gordon Elementary School Dedicated Magnet 543 0.50 $26,410 1 $52,820 $100 $54,300 $133,530 2012-2013
Language
Kashmere Gardens Elementary
School-wide Spanish Language 416 0.50 $26,410 1 $52,820 $100 $41,600 $120,830 2012-2013
School

Northline Elementary School School-wide Magnet IB 693 0.50 $26,410 1 $52,820 $100 $69,300 $148,530 2011-2012

School Within A
Paige Elementary School Vanguard 132 0.50 $26,410 $150 $19,800 $46,210 2012-2013
School Magnet
Briarmeadow
Dedicated Magnet Spanish Language 600 0.50 $26,410 2 $105,640 $100 $60,000 $192,050 2012-2013
(PK-8)
Advanced
All Boys School (6-12) Dedicated Magnet 800 0.50 $26,410 1 $52,820 $100 $80,000 $159,230 2011-2012
Placement
Advanced
All Girls School (6-12) Dedicated Magnet 800 0.50 $26,410 1 $52,820 $100 $80,000 $159,230 2011-2012
Placement
Sharpstown International Advanced
School-wide Magnet 1,000 0.50 $26,410 1 $52,820 $100 $100,000 $179,230 2011-2012
School (6-12) Placement
Challenge Early College High
Dedicated Magnet Early College 400 0.50 $26,410 $100 $40,000 $66,410 2011-2012
School

East Early College High School Dedicated Magnet Early College 461 0.50 $26,410 $100 $46,100 $72,510 2011-2012

Eastwood Academy Dedicated Magnet IB 359 0.50 $26,410 1 $52,820 $100 $35,900 $115,130 2011-2012

Houston Academy of
Dedicated Magnet Early College 386 0.50 $26,410 $100 $38,600 $65,010 2011-2012
International Studies - Early
North Houston Early College
Dedicated Magnet Early College 143 0.50 $26,410 $100 $14,300 $40,710 2011-2012
High School
*New programs opening in 2012-2013 or later will receive a $50,000 planning grant.
Page 1 of 2 HOUSTON INDEPENDENT SCHOOL DISTRICT Draft as of 3/3/2011
Magnet Recommendation - DEMAGNETIZED SCHOOLS 3:37 PM

2011-2012 Funding @
Accountability Rating

2010-2011 Magnet
Enrollment ZONED

40% of 2010-2011
Enrollment NOT
Current Magnet

Current Magnet
Current Total
Enrollment

2010 State

Budget
ZONED
Current Magnet
School Rationale for Closure
Program

Physical
Burbank Elementary School 829 795 68 R $94,599 $236,498 Low student interest as measured by applications and enrollment (8.2% non-zone).
Development

Cook Elementary School Fine Arts 702 646 30 E $7,500 $18,750 Low student interest as measured by applications and enrollment (4.2% non-zone).

Math, Science,
Elrod Elementary School 489 413 55 AA $108,397 $270,993 Low student interest as measured by applications and enrollment (11.2% non-zone).
Technology
Intergrated
Herrera Elementary School 960 849 178 R $6,000 $15,000 School lacks capacity to bring in non-zoned magnet students.
Technology
Math, Science,
Law Elementary School 737 548 81 R $57,811 $144,527 Low student interest as measured by applications and enrollment (10.9% non-zone).
Technology
Literature /
Patterson Elementary School 824 721 117 E $75,440 $188,599 Low student interest as measured by applications and enrollment (14.2% non-zone).
Fine Arts

Valley West Elementary School Science 623 147 58 R $9,000 $22,500 Low student interest as measured by applications and enrollment (9.3% non-zone).

Math, Science,
Wainwright Elementary School 794 181 56 AA $92,392 $230,980 Low student interest as measured by applications and enrollment (7% non-zone).
Technology
West University Elementary Math, Science,
1197 1,180 66 E $109,392 $273,480 School lacks capacity to bring in non-zoned magnet students.
School Technology
Low student interest as measured by applications and enrollment (3.1% non-zone and less
Attucks Middle School Math / Science 506 89 16 AA $63,778 $159,445
than 100 students per grade level).
Low student interest as measured by applications and enrollment (4.2% non-zone and less
Deady Middle School Communications 872 287 37 AA $18,000 $45,000
than 100 students per grade level).
Low student interest as measured by applications and enrollment (1.2% non-zone and less
Dowling Middle School Fine Arts 1301 340 16 AA $78,164 $195,410
than 100 students per grade level).

Fleming Middle School Fine Arts 528 181 122 R $58,906 $147,264 Low student interest, less than 100 students per grade level are non-zone students.
Page 2 of 2 HOUSTON INDEPENDENT SCHOOL DISTRICT Draft as of 3/3/2011
Magnet Recommendation - DEMAGNETIZED SCHOOLS 3:37 PM

2011-2012 Funding @
Accountability Rating

2010-2011 Magnet
Enrollment ZONED

40% of 2010-2011
Enrollment NOT
Current Magnet

Current Magnet
Current Total
Enrollment

2010 State

Budget
ZONED
Current Magnet
School Rationale for Closure
Program

Low student interest as measured by applications and enrollment (1.9% non-zone and less
Henry Middle School Fine Arts 1104 181 21 AA $18,000 $45,000
than 100 students per grade level).

Ryan Middle School Vanguard 329 12 AA $19,958 $49,894 Low student interest, less than 100 students per grade level are non-zone students.

Low student interest as measured by applications and enrollment (1% non-zone and less than
Key Middle School Foreign Languages 486 72 5 AU $74,851 $187,128
100 students per grade level).
Physical Low student interest as measured by applications and enrollment (8.1% non-zone and less
Welch Middle School 1099 230 90 R $33,885 $84,712
Development than 100 students per grade level).
Teaching Low student interest as measured by applications and enrollment (4.3% non-zone and less
Austin High School 1864 164 81 R $30,089 $75,222
Professions than 100 students per grade level.)

Environmental Low student interest as measured by applications and enrollment (10.9% non-zone and less
Chavez High School 2757 413 301 AA $24,666 $61,664
Sciences than 100 students per grade level) and limited building capacity.

Hotel / Restaurant Low student interest as measured by applications and enrollment (8.2% non-zone and less
Davis High School 1674 216 138 AA $25,290 $63,226
Mgmt than 100 students per grade level.)
Modern Low student interest as measured by applications and enrollment (4% non-zone-Less than
Lee High School 1692 126 69 AU $24,041 $60,103
Humanities 100 students per grade level.)
Meterology and Low student interest as measured by applications and enrollment (2.2% non-zone-Less than
Madison High School 2214 85 50 AA $18,207 $45,518
Space Science 100 students per grade level) and limited building capacity.
Leadership Low student interest as measured by applications and enrollment (4% non-zone and less than
Sharpstown High School 1276 145 51 AU $24,353 $60,883
Academy 100 students per grade level.)
Low student interest as measured by applications and enrollment (5% non-zone and less than
Wheatley High School Technology 1082 170 55 AA $21,088 $52,720
100 students per grade level) and limited building capacity.
Math, Science, Low student interest as measured by applications and enrollment (2.2% non-zone and less
Worthing High School 936 86 21 AA $31,092 $77,730
Technology than 100 students per grade level.)