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KELLY HS

4136 S CALIFORNIA Ave, Chicago, Illinois 60632

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Staffing and School Resourcing

By moving fully away from Student-Based Budgeting (where a dollar amount is allocated per student), and setting a standard for staffing positions and resources for every CPS school, no matter the size, type, or neighborhood, CPS is moving toward a more equitable, more transparent funding model.

Opportunity Index

CPS uses a formula called the Opportunity Index to determine the level of need within a school community. This is one of tools used to ensure our students who are most impacted by inequity have the resources needed to build strong, vibrant, and healthy school communities. Going forward, CPS is expanding the use of this tool by leveraging data to allocate even more resources based on student and community need. These include additional teacher positions, tutors, social and emotional supports, restorative justice coordinators, and discretionary funds.

Opportunity Index

CPS uses a formula called the Opportunity Index to determine the level of need within a school community. This is one of tools used to ensure our students who are most impacted by inequity have the resources needed to build strong, vibrant, and healthy school communities. Going forward, CPS is expanding the use of this tool by leveraging data to allocate even more resources based on student and community need. These include additional teacher positions, tutors, social and emotional supports, restorative justice coordinators, and discretionary funds.

Total Indicator Score  

38
 
12
Low
30
Moderate
60
High
Range of Need

School Resourcing

Information on what teachers, staff, supports, and other resources were present in a school when doors opened for SY25.

School Formula Data  
Opportunity Index 38
Fall 2023 20th Day Enrollment 1711
Fall 2023 20th Day Non-Cluster Enrollment 1693
Enrollment Input for Teacher Allocations (Non-Cluster + Newcomer Adjustment) 1693
District-Provided Foundational Positions  
Principal 1
Assistant Principal 1
Clerks 2
Counselors 4
School Assistants 2
District-Provided Teachers  
Core Classroom Teachers 90
Supplemental Title I Interventionists 3
All Resources Purchased with Flexible Funding  
Assistant Principals 1
Clerks 1
Counselors 3
Teacher Assistants 3
Other Non-Instructional Staff 13
Funding for Non-Staff Costs $738,925
Programmatic Resources  
IB Coordinators 1
Bilingual Coordinators 2
Internal Accounts  
School Internal Account Funded Non-Teacher Positions 1
Special Education  
Special Education Teachers 23
Special Education Paraprofessionals (incl. Bilingual Paraprofessionals) 24
Case Managers 2
Professional Development  
Tiered Instructional Support Dollars (Tier I) $17,280
Supplementary Tiered Instructional Support Dollars (Tier II) $240,640
Day-to-Day School Operations  
Lunchroom 9
School Security 10
School and District Improvement Grant (SDI) Allocation  
School and District Improvement Grant (SDI) Allocation $15,000

Teacher Positions

This data shows how many teachers are staffed at the school and the number of vacant positions.

KELLY HS - Teacher Positions

 

CPS | 609715