Fair Student Funding Budget Detail 2

Fair Student Funding Budget Detail FY 2015 - Part II This detail data contains one row for each school's data and calculations displayed on the Details screen starting from the "TOTAL FAIR STUDENT FUNDING WEIGHTED REGISTER AND FORMULA" to the bottom of the page.
Click Here for further information- http://schools.nyc.gov/offices/d_chanc_oper/budget/dbor/allocationmemo/fy14_15/Fair_School_Funding_FY2015.html

Education Department of Education (DOE) Dataset nbgq-j9jt 24 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
2015
Fiscal Year: 2015 • Location: K611 • Total Column N Fy14 Actual Registers: 126.80
Fiscal Year
2015
Location
K611
Total Column N Fy14 Actual Registers
126.80
Total Column O Projected Register
255.47
Total Column P Projected Formula
1053198.18
Total Column Q Register Change
128.67
Total Column R Register Dollar Change
530466.51
Weighted Register
255.47
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1278198.18
Label A Fy14 Revised Based Allocations
747732.00
Label S Fair Student Funding Register Formula
530466.51
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
530466.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1278198.51
Calculation J Initial Fair Student Funding Allocations Total
1278198.51
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1278198.18
2015
Fiscal Year: 2015 • Location: K614 • Total Column N Fy14 Actual Registers: 487.64
Fiscal Year
2015
Location
K614
Total Column N Fy14 Actual Registers
487.64
Total Column O Projected Register
544.98
Total Column P Projected Formula
2246719.40
Total Column Q Register Change
57.35
Total Column R Register Dollar Change
236414.06
Weighted Register
544.98
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2471719.40
Label A Fy14 Revised Based Allocations
2104786.00
Label S Fair Student Funding Register Formula
236414.06
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9351
Label F Register Change Allocation Based On School S Percent Of Formula
221064.89
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2325850.89
Calculation J Initial Fair Student Funding Allocations Total
2325850.89
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9351
Calculation J Fsf Formula At 100
2471719.40
2015
Fiscal Year: 2015 • Location: K615 • Total Column N Fy14 Actual Registers: 1850.90
Fiscal Year
2015
Location
K615
Total Column N Fy14 Actual Registers
1850.90
Total Column O Projected Register
1821.50
Total Column P Projected Formula
7509234.81
Total Column Q Register Change
-29.39
Total Column R Register Dollar Change
-121171.25
Weighted Register
1821.5
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
7734234.81
Label A Fy14 Revised Based Allocations
6535606.00
Label S Fair Student Funding Register Formula
-121171.25
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.827
Label F Register Change Allocation Based On School S Percent Of Formula
-100212.75
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6435393.25
Calculation J Initial Fair Student Funding Allocations Total
6435393.25
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.827
Calculation J Fsf Formula At 100
7734234.81
2015
Fiscal Year: 2015 • Location: K616 • Total Column N Fy14 Actual Registers: 395.87
Fiscal Year
2015
Location
K616
Total Column N Fy14 Actual Registers
395.87
Total Column O Projected Register
395.05
Total Column P Projected Formula
1628618.04
Total Column Q Register Change
-0.82
Total Column R Register Dollar Change
-3375.98
Weighted Register
395.05
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1853618.04
Label A Fy14 Revised Based Allocations
1669046.00
Label S Fair Student Funding Register Formula
-3375.98
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8848
Label F Register Change Allocation Based On School S Percent Of Formula
-2987.19
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1666058.81
Calculation J Initial Fair Student Funding Allocations Total
1666058.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8848
Calculation J Fsf Formula At 100
1853618.04
2015
Fiscal Year: 2015 • Location: K617 • Total Column N Fy14 Actual Registers: 493.44
Fiscal Year
2015
Location
K617
Total Column N Fy14 Actual Registers
493.44
Total Column O Projected Register
497.71
Total Column P Projected Formula
2051848.76
Total Column Q Register Change
4.28
Total Column R Register Dollar Change
17631.68
Weighted Register
497.71
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2276848.76
Label A Fy14 Revised Based Allocations
2076401.00
Label S Fair Student Funding Register Formula
17631.68
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9101
Label F Register Change Allocation Based On School S Percent Of Formula
16047.11
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2092448.11
Calculation J Initial Fair Student Funding Allocations Total
2092448.11
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9101
Calculation J Fsf Formula At 100
2276848.76
2015
Fiscal Year: 2015 • Location: K618 • Total Column N Fy14 Actual Registers: 693.78
Fiscal Year
2015
Location
K618
Total Column N Fy14 Actual Registers
693.78
Total Column O Projected Register
694.91
Total Column P Projected Formula
2864803.14
Total Column Q Register Change
1.13
Total Column R Register Dollar Change
4647.84
Weighted Register
694.91
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3089803.14
Label A Fy14 Revised Based Allocations
2748020.00
Label S Fair Student Funding Register Formula
4647.84
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8821
Label F Register Change Allocation Based On School S Percent Of Formula
4099.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2752119.99
Calculation J Initial Fair Student Funding Allocations Total
2752119.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8821
Calculation J Fsf Formula At 100
3089803.14
2015
Fiscal Year: 2015 • Location: K620 • Total Column N Fy14 Actual Registers: 1103.01
Fiscal Year
2015
Location
K620
Total Column N Fy14 Actual Registers
1103.01
Total Column O Projected Register
984.89
Total Column P Projected Formula
4060272.75
Total Column Q Register Change
-118.12
Total Column R Register Dollar Change
-486955.28
Weighted Register
984.89
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4285272.75
Label A Fy14 Revised Based Allocations
3946539.00
Label S Fair Student Funding Register Formula
-486955.28
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8184
Label F Register Change Allocation Based On School S Percent Of Formula
-398533.58
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3548005.42
Calculation J Initial Fair Student Funding Allocations Total
3548005.42
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8184
Calculation J Fsf Formula At 100
4285272.75
2015
Fiscal Year: 2015 • Location: K627 • Total Column N Fy14 Actual Registers: 167.78
Fiscal Year
2015
Location
K627
Total Column N Fy14 Actual Registers
167.78
Total Column O Projected Register
163.20
Total Column P Projected Formula
672798.83
Total Column Q Register Change
-4.58
Total Column R Register Dollar Change
-18901.36
Weighted Register
163.2
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
897798.83
Label A Fy14 Revised Based Allocations
829244.00
Label S Fair Student Funding Register Formula
-18901.36
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8736
Label F Register Change Allocation Based On School S Percent Of Formula
-16511.54
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
812732.46
Calculation J Initial Fair Student Funding Allocations Total
812732.46
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8736
Calculation J Fsf Formula At 100
897798.83
2015
Fiscal Year: 2015 • Location: K628 • Total Column N Fy14 Actual Registers: 230.66
Fiscal Year
2015
Location
K628
Total Column N Fy14 Actual Registers
230.66
Total Column O Projected Register
238.38
Total Column P Projected Formula
982738.01
Total Column Q Register Change
7.72
Total Column R Register Dollar Change
31814.74
Weighted Register
238.38
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1207738.01
Label A Fy14 Revised Based Allocations
1063624.00
Label S Fair Student Funding Register Formula
31814.74
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8819
Label F Register Change Allocation Based On School S Percent Of Formula
28057.59
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1091681.59
Calculation J Initial Fair Student Funding Allocations Total
1091681.59
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8819
Calculation J Fsf Formula At 100
1207738.01
2015
Fiscal Year: 2015 • Location: K629 • Total Column N Fy14 Actual Registers: 495.53
Fiscal Year
2015
Location
K629
Total Column N Fy14 Actual Registers
495.53
Total Column O Projected Register
514.18
Total Column P Projected Formula
2119730.38
Total Column Q Register Change
18.65
Total Column R Register Dollar Change
76871.19
Weighted Register
514.18
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2344730.38
Label A Fy14 Revised Based Allocations
2092457.00
Label S Fair Student Funding Register Formula
76871.19
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9141
Label F Register Change Allocation Based On School S Percent Of Formula
70270.95
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2162727.95
Calculation J Initial Fair Student Funding Allocations Total
2162727.95
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9141
Calculation J Fsf Formula At 100
2344730.38
2015
Fiscal Year: 2015 • Location: K630 • Total Column N Fy14 Actual Registers: 204.26
Fiscal Year
2015
Location
K630
Total Column N Fy14 Actual Registers
204.26
Total Column O Projected Register
292.57
Total Column P Projected Formula
1206145.20
Total Column Q Register Change
88.31
Total Column R Register Dollar Change
364053.97
Weighted Register
292.57
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1431145.20
Label A Fy14 Revised Based Allocations
1067091.00
Label S Fair Student Funding Register Formula
364053.97
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
364053.97
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1431144.97
Calculation J Initial Fair Student Funding Allocations Total
1431144.97
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1431145.20
2015
Fiscal Year: 2015 • Location: K631 • Total Column N Fy14 Actual Registers: 132.47
Fiscal Year
2015
Location
K631
Total Column N Fy14 Actual Registers
132.47
Total Column O Projected Register
69.97
Total Column P Projected Formula
288435.04
Total Column Q Register Change
-62.51
Total Column R Register Dollar Change
-257680.76
Weighted Register
69.97
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
513435.04
Label A Fy14 Revised Based Allocations
732502.00
Label S Fair Student Funding Register Formula
-257680.76
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9293
Label F Register Change Allocation Based On School S Percent Of Formula
-239461.03
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
493040.97
Calculation J Initial Fair Student Funding Allocations Total
493040.97
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9293
Calculation J Fsf Formula At 100
513435.04
2015
Fiscal Year: 2015 • Location: K632 • Total Column N Fy14 Actual Registers: 248.48
Fiscal Year
2015
Location
K632
Total Column N Fy14 Actual Registers
248.48
Total Column O Projected Register
248.27
Total Column P Projected Formula
1023524.15
Total Column Q Register Change
-0.20
Total Column R Register Dollar Change
-839.55
Weighted Register
248.27
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1248524.15
Label A Fy14 Revised Based Allocations
1190262.00
Label S Fair Student Funding Register Formula
-839.55
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9423
Label F Register Change Allocation Based On School S Percent Of Formula
-791.11
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1189470.89
Calculation J Initial Fair Student Funding Allocations Total
1189470.89
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9423
Calculation J Fsf Formula At 100
1248524.15
2015
Fiscal Year: 2015 • Location: K633 • Total Column N Fy14 Actual Registers: 595.71
Fiscal Year
2015
Location
K633
Total Column N Fy14 Actual Registers
595.71
Total Column O Projected Register
597.41
Total Column P Projected Formula
2462849.43
Total Column Q Register Change
1.70
Total Column R Register Dollar Change
7020.43
Weighted Register
597.41
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2687849.43
Label A Fy14 Revised Based Allocations
2429087.00
Label S Fair Student Funding Register Formula
7020.43
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8975
Label F Register Change Allocation Based On School S Percent Of Formula
6300.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2435387.78
Calculation J Initial Fair Student Funding Allocations Total
2435387.78
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8975
Calculation J Fsf Formula At 100
2687849.43
2015
Fiscal Year: 2015 • Location: K634 • Total Column N Fy14 Actual Registers: 164.20
Fiscal Year
2015
Location
K634
Total Column N Fy14 Actual Registers
164.20
Total Column O Projected Register
70.83
Total Column P Projected Formula
292018.20
Total Column Q Register Change
-93.37
Total Column R Register Dollar Change
-384908.46
Weighted Register
70.83
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
517018.20
Label A Fy14 Revised Based Allocations
773310.00
Label S Fair Student Funding Register Formula
-384908.46
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-311775.36
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
461534.64
Calculation J Initial Fair Student Funding Allocations Total
461534.64
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
517018.20
2015
Fiscal Year: 2015 • Location: K635 • Total Column N Fy14 Actual Registers: 319.66
Fiscal Year
2015
Location
K635
Total Column N Fy14 Actual Registers
319.66
Total Column O Projected Register
324.61
Total Column P Projected Formula
1338229.10
Total Column Q Register Change
4.95
Total Column R Register Dollar Change
20397.98
Weighted Register
324.61
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1563229.10
Label A Fy14 Revised Based Allocations
1384959.00
Label S Fair Student Funding Register Formula
20397.98
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8802
Label F Register Change Allocation Based On School S Percent Of Formula
17954.37
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1402913.37
Calculation J Initial Fair Student Funding Allocations Total
1402913.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8802
Calculation J Fsf Formula At 100
1563229.10
2015
Fiscal Year: 2015 • Location: K636 • Total Column N Fy14 Actual Registers: 222.17
Fiscal Year
2015
Location
K636
Total Column N Fy14 Actual Registers
222.17
Total Column O Projected Register
209.56
Total Column P Projected Formula
863919.07
Total Column Q Register Change
-12.61
Total Column R Register Dollar Change
-51994.35
Weighted Register
209.56
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1088919.07
Label A Fy14 Revised Based Allocations
1013173.00
Label S Fair Student Funding Register Formula
-51994.35
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8605
Label F Register Change Allocation Based On School S Percent Of Formula
-44742.83
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
968430.17
Calculation J Initial Fair Student Funding Allocations Total
968430.17
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8605
Calculation J Fsf Formula At 100
1088919.07
2015
Fiscal Year: 2015 • Location: K637 • Total Column N Fy14 Actual Registers: 428.99
Fiscal Year
2015
Location
K637
Total Column N Fy14 Actual Registers
428.99
Total Column O Projected Register
440.91
Total Column P Projected Formula
1817691.87
Total Column Q Register Change
11.93
Total Column R Register Dollar Change
49164.26
Weighted Register
440.91
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2042691.87
Label A Fy14 Revised Based Allocations
1835310.00
Label S Fair Student Funding Register Formula
49164.26
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9105
Label F Register Change Allocation Based On School S Percent Of Formula
44765.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1880075.88
Calculation J Initial Fair Student Funding Allocations Total
1880075.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9105
Calculation J Fsf Formula At 100
2042691.87
2015
Fiscal Year: 2015 • Location: K639 • Total Column N Fy14 Actual Registers: 583.09
Fiscal Year
2015
Location
K639
Total Column N Fy14 Actual Registers
583.09
Total Column O Projected Register
575.80
Total Column P Projected Formula
2373756.42
Total Column Q Register Change
-7.29
Total Column R Register Dollar Change
-30055.11
Weighted Register
575.8
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2598756.42
Label A Fy14 Revised Based Allocations
2389574.00
Label S Fair Student Funding Register Formula
-30055.11
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9005
Label F Register Change Allocation Based On School S Percent Of Formula
-27063.90
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2362510.10
Calculation J Initial Fair Student Funding Allocations Total
2362510.10
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9005
Calculation J Fsf Formula At 100
2598756.42
2015
Fiscal Year: 2015 • Location: K642 • Total Column N Fy14 Actual Registers: 485.36
Fiscal Year
2015
Location
K642
Total Column N Fy14 Actual Registers
485.36
Total Column O Projected Register
473.64
Total Column P Projected Formula
1952596.92
Total Column Q Register Change
-11.72
Total Column R Register Dollar Change
-48324.07
Weighted Register
473.64
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2177596.92
Label A Fy14 Revised Based Allocations
2025414.00
Label S Fair Student Funding Register Formula
-48324.07
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8998
Label F Register Change Allocation Based On School S Percent Of Formula
-43481.64
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1981932.36
Calculation J Initial Fair Student Funding Allocations Total
1981932.36
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8998
Calculation J Fsf Formula At 100
2177596.92
2015
Fiscal Year: 2015 • Location: K643 • Total Column N Fy14 Actual Registers: 357.43
Fiscal Year
2015
Location
K643
Total Column N Fy14 Actual Registers
357.43
Total Column O Projected Register
365.58
Total Column P Projected Formula
1507120.93
Total Column Q Register Change
8.15
Total Column R Register Dollar Change
33592.90
Weighted Register
365.58
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1732120.93
Label A Fy14 Revised Based Allocations
1548358.00
Label S Fair Student Funding Register Formula
33592.90
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8981
Label F Register Change Allocation Based On School S Percent Of Formula
30169.38
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1578527.38
Calculation J Initial Fair Student Funding Allocations Total
1578527.38
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8981
Calculation J Fsf Formula At 100
1732120.93
2015
Fiscal Year: 2015 • Location: K644 • Total Column N Fy14 Actual Registers: 786.48
Fiscal Year
2015
Location
K644
Total Column N Fy14 Actual Registers
786.48
Total Column O Projected Register
831.25
Total Column P Projected Formula
3426881.63
Total Column Q Register Change
44.77
Total Column R Register Dollar Change
184568.59
Weighted Register
831.25
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3651881.63
Label A Fy14 Revised Based Allocations
3130812.00
Label S Fair Student Funding Register Formula
184568.59
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8962
Label F Register Change Allocation Based On School S Percent Of Formula
165413.28
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3296225.28
Calculation J Initial Fair Student Funding Allocations Total
3296225.28
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8962
Calculation J Fsf Formula At 100
3651881.63
2015
Fiscal Year: 2015 • Location: K646 • Total Column N Fy14 Actual Registers: 439.45
Fiscal Year
2015
Location
K646
Total Column N Fy14 Actual Registers
439.45
Total Column O Projected Register
447.34
Total Column P Projected Formula
1844161.31
Total Column Q Register Change
7.89
Total Column R Register Dollar Change
32513.20
Weighted Register
447.34
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2069161.31
Label A Fy14 Revised Based Allocations
1804241.00
Label S Fair Student Funding Register Formula
32513.20
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8717
Label F Register Change Allocation Based On School S Percent Of Formula
28342.25
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1832583.25
Calculation J Initial Fair Student Funding Allocations Total
1832583.25
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8717
Calculation J Fsf Formula At 100
2069161.31
2015
Fiscal Year: 2015 • Location: K647 • Total Column N Fy14 Actual Registers: 325.68
Fiscal Year
2015
Location
K647
Total Column N Fy14 Actual Registers
325.68
Total Column O Projected Register
324.41
Total Column P Projected Formula
1337398.20
Total Column Q Register Change
-1.27
Total Column R Register Dollar Change
-5242.78
Weighted Register
324.41
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1562398.20
Label A Fy14 Revised Based Allocations
1354196.00
Label S Fair Student Funding Register Formula
-5242.78
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.841
Label F Register Change Allocation Based On School S Percent Of Formula
-4409.31
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1349786.69
Calculation J Initial Fair Student Funding Allocations Total
1349786.69
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.841
Calculation J Fsf Formula At 100
1562398.20
2015
Fiscal Year: 2015 • Location: K654 • Total Column N Fy14 Actual Registers: 175.26
Fiscal Year
2015
Location
K654
Total Column N Fy14 Actual Registers
175.26
Total Column O Projected Register
350.75
Total Column P Projected Formula
1445971.44
Total Column Q Register Change
175.49
Total Column R Register Dollar Change
723473.16
Weighted Register
350.75
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1670971.44
Label A Fy14 Revised Based Allocations
947499.00
Label S Fair Student Funding Register Formula
723473.16
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
723474.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1670973.17
Calculation J Initial Fair Student Funding Allocations Total
1670973.17
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1670971.44
2015
Fiscal Year: 2015 • Location: K656 • Total Column N Fy14 Actual Registers: 987.36
Fiscal Year
2015
Location
K656
Total Column N Fy14 Actual Registers
987.36
Total Column O Projected Register
1107.14
Total Column P Projected Formula
4564228.69
Total Column Q Register Change
119.78
Total Column R Register Dollar Change
493787.93
Weighted Register
1107.14
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4789228.69
Label A Fy14 Revised Based Allocations
4819248.00
Label S Fair Student Funding Register Formula
493787.93
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
493787.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5313035.81
Calculation J Initial Fair Student Funding Allocations Total
5313035.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.1148
Calculation J Fsf Formula At 100
4789228.69
2015
Fiscal Year: 2015 • Location: K659 • Total Column N Fy14 Actual Registers: 590.86
Fiscal Year
2015
Location
K659
Total Column N Fy14 Actual Registers
590.86
Total Column O Projected Register
536.62
Total Column P Projected Formula
2212253.00
Total Column Q Register Change
-54.23
Total Column R Register Dollar Change
-223577.12
Weighted Register
536.62
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2437253.00
Label A Fy14 Revised Based Allocations
2198022.00
Label S Fair Student Funding Register Formula
-223577.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-181097.44
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2016924.56
Calculation J Initial Fair Student Funding Allocations Total
2016924.56
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2437253.00
2015
Fiscal Year: 2015 • Location: K660 • Total Column N Fy14 Actual Registers: 772.75
Fiscal Year
2015
Location
K660
Total Column N Fy14 Actual Registers
772.75
Total Column O Projected Register
774.91
Total Column P Projected Formula
3194593.15
Total Column Q Register Change
2.16
Total Column R Register Dollar Change
8913.74
Weighted Register
774.91
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3419593.15
Label A Fy14 Revised Based Allocations
2816603.00
Label S Fair Student Funding Register Formula
8913.74
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8135
Label F Register Change Allocation Based On School S Percent Of Formula
7251.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2823854.48
Calculation J Initial Fair Student Funding Allocations Total
2823854.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8135
Calculation J Fsf Formula At 100
3419593.15
2015
Fiscal Year: 2015 • Location: K661 • Total Column N Fy14 Actual Registers: 167.57
Fiscal Year
2015
Location
K661
Total Column N Fy14 Actual Registers
167.57
Total Column O Projected Register
287.35
Total Column P Projected Formula
1184595.79
Total Column Q Register Change
119.78
Total Column R Register Dollar Change
493800.55
Weighted Register
287.35
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1409595.79
Label A Fy14 Revised Based Allocations
915795.00
Label S Fair Student Funding Register Formula
493800.55
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
493800.55
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1409595.55
Calculation J Initial Fair Student Funding Allocations Total
1409595.55
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1409595.79
2015
Fiscal Year: 2015 • Location: K662 • Total Column N Fy14 Actual Registers: 187.77
Fiscal Year
2015
Location
K662
Total Column N Fy14 Actual Registers
187.77
Total Column O Projected Register
348.78
Total Column P Projected Formula
1437848.72
Total Column Q Register Change
161.01
Total Column R Register Dollar Change
663777.25
Weighted Register
348.78
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1662848.72
Label A Fy14 Revised Based Allocations
999072.00
Label S Fair Student Funding Register Formula
663777.25
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
663778.11
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1662850.11
Calculation J Initial Fair Student Funding Allocations Total
1662850.11
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1662848.72
2015
Fiscal Year: 2015 • Location: K663 • Total Column N Fy14 Actual Registers: 119.12
Fiscal Year
2015
Location
K663
Total Column N Fy14 Actual Registers
119.12
Total Column O Projected Register
210.37
Total Column P Projected Formula
867254.45
Total Column Q Register Change
91.25
Total Column R Register Dollar Change
376169.10
Weighted Register
210.37
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1092254.45
Label A Fy14 Revised Based Allocations
716085.00
Label S Fair Student Funding Register Formula
376169.10
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
376169.10
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1092254.10
Calculation J Initial Fair Student Funding Allocations Total
1092254.10
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1092254.45
2015
Fiscal Year: 2015 • Location: K664 • Total Column N Fy14 Actual Registers: 79.52
Fiscal Year
2015
Location
K664
Total Column N Fy14 Actual Registers
79.52
Total Column O Projected Register
150.87
Total Column P Projected Formula
621971.62
Total Column Q Register Change
71.35
Total Column R Register Dollar Change
294144.49
Weighted Register
150.87
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
846971.62
Label A Fy14 Revised Based Allocations
552827.00
Label S Fair Student Funding Register Formula
294144.49
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
294144.49
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
846971.49
Calculation J Initial Fair Student Funding Allocations Total
846971.49
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
846971.62
2015
Fiscal Year: 2015 • Location: K667 • Total Column N Fy14 Actual Registers: 1937.32
Fiscal Year
2015
Location
K667
Total Column N Fy14 Actual Registers
1937.32
Total Column O Projected Register
2002.93
Total Column P Projected Formula
8257165.07
Total Column Q Register Change
65.61
Total Column R Register Dollar Change
270463.65
Weighted Register
2002.93
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
8482165.07
Label A Fy14 Revised Based Allocations
7802534.00
Label S Fair Student Funding Register Formula
270463.65
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9488
Label F Register Change Allocation Based On School S Percent Of Formula
256607.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
8059141.51
Calculation J Initial Fair Student Funding Allocations Total
8059141.51
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9488
Calculation J Fsf Formula At 100
8482165.07
2015
Fiscal Year: 2015 • Location: K668 • Total Column N Fy14 Actual Registers: 73.48
Fiscal Year
2015
Location
K668
Total Column N Fy14 Actual Registers
73.48
Total Column O Projected Register
143.30
Total Column P Projected Formula
590764.67
Total Column Q Register Change
69.82
Total Column R Register Dollar Change
287839.17
Weighted Register
143.3
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
815764.67
Label A Fy14 Revised Based Allocations
527926.00
Label S Fair Student Funding Register Formula
287839.17
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
287840.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
815766.12
Calculation J Initial Fair Student Funding Allocations Total
815766.12
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
815764.67
2015
Fiscal Year: 2015 • Location: K669 • Total Column N Fy14 Actual Registers: 274.43
Fiscal Year
2015
Location
K669
Total Column N Fy14 Actual Registers
274.43
Total Column O Projected Register
350.88
Total Column P Projected Formula
1446527.03
Total Column Q Register Change
76.45
Total Column R Register Dollar Change
315156.82
Weighted Register
350.88
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1671527.03
Label A Fy14 Revised Based Allocations
1356370.00
Label S Fair Student Funding Register Formula
315156.82
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
315156.82
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1671526.82
Calculation J Initial Fair Student Funding Allocations Total
1671526.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1671527.03
2015
Fiscal Year: 2015 • Location: K670 • Total Column N Fy14 Actual Registers: 993.31
Fiscal Year
2015
Location
K670
Total Column N Fy14 Actual Registers
993.31
Total Column O Projected Register
1061.74
Total Column P Projected Formula
4377087.74
Total Column Q Register Change
68.43
Total Column R Register Dollar Change
282124.78
Weighted Register
1061.74
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4602087.74
Label A Fy14 Revised Based Allocations
4067348.00
Label S Fair Student Funding Register Formula
282124.78
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9383
Label F Register Change Allocation Based On School S Percent Of Formula
264720.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4332068.73
Calculation J Initial Fair Student Funding Allocations Total
4332068.73
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9383
Calculation J Fsf Formula At 100
4602087.74
2015
Fiscal Year: 2015 • Location: K671 • Total Column N Fy14 Actual Registers: 330.98
Fiscal Year
2015
Location
K671
Total Column N Fy14 Actual Registers
330.98
Total Column O Projected Register
322.25
Total Column P Projected Formula
1328503.48
Total Column Q Register Change
-8.73
Total Column R Register Dollar Change
-35995.53
Weighted Register
322.25
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1553503.48
Label A Fy14 Revised Based Allocations
1599534.00
Label S Fair Student Funding Register Formula
-35995.53
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
-35995.53
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1563538.47
Calculation J Initial Fair Student Funding Allocations Total
1563538.47
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0076
Calculation J Fsf Formula At 100
1553503.48
2015
Fiscal Year: 2015 • Location: K673 • Total Column N Fy14 Actual Registers: 322.74
Fiscal Year
2015
Location
K673
Total Column N Fy14 Actual Registers
322.74
Total Column O Projected Register
320.07
Total Column P Projected Formula
1319491.59
Total Column Q Register Change
-2.67
Total Column R Register Dollar Change
-11020.19
Weighted Register
320.07
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1544491.59
Label A Fy14 Revised Based Allocations
1425385.00
Label S Fair Student Funding Register Formula
-11020.19
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9022
Label F Register Change Allocation Based On School S Percent Of Formula
-9942.39
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1415442.61
Calculation J Initial Fair Student Funding Allocations Total
1415442.61
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9022
Calculation J Fsf Formula At 100
1544491.59
2015
Fiscal Year: 2015 • Location: K674 • Total Column N Fy14 Actual Registers: 689.84
Fiscal Year
2015
Location
K674
Total Column N Fy14 Actual Registers
689.84
Total Column O Projected Register
692.33
Total Column P Projected Formula
2854167.74
Total Column Q Register Change
2.49
Total Column R Register Dollar Change
10282.74
Weighted Register
692.33
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3079167.74
Label A Fy14 Revised Based Allocations
2771999.00
Label S Fair Student Funding Register Formula
10282.74
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8956
Label F Register Change Allocation Based On School S Percent Of Formula
9209.27
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2781208.27
Calculation J Initial Fair Student Funding Allocations Total
2781208.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8956
Calculation J Fsf Formula At 100
3079167.74
2015
Fiscal Year: 2015 • Location: K676 • Total Column N Fy14 Actual Registers: 275.62
Fiscal Year
2015
Location
K676
Total Column N Fy14 Actual Registers
275.62
Total Column O Projected Register
270.63
Total Column P Projected Formula
1115685.47
Total Column Q Register Change
-4.99
Total Column R Register Dollar Change
-20557.05
Weighted Register
270.63
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1340685.47
Label A Fy14 Revised Based Allocations
1288862.00
Label S Fair Student Funding Register Formula
-20557.05
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9363
Label F Register Change Allocation Based On School S Percent Of Formula
-19247.52
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1269614.48
Calculation J Initial Fair Student Funding Allocations Total
1269614.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9363
Calculation J Fsf Formula At 100
1340685.47
2015
Fiscal Year: 2015 • Location: K677 • Total Column N Fy14 Actual Registers: 697.16
Fiscal Year
2015
Location
K677
Total Column N Fy14 Actual Registers
697.16
Total Column O Projected Register
722.24
Total Column P Projected Formula
2977459.67
Total Column Q Register Change
25.08
Total Column R Register Dollar Change
103401.52
Weighted Register
722.24
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3202459.67
Label A Fy14 Revised Based Allocations
2877178.00
Label S Fair Student Funding Register Formula
103401.52
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9228
Label F Register Change Allocation Based On School S Percent Of Formula
95418.83
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2972596.83
Calculation J Initial Fair Student Funding Allocations Total
2972596.83
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9228
Calculation J Fsf Formula At 100
3202459.67
2015
Fiscal Year: 2015 • Location: K678 • Total Column N Fy14 Actual Registers: 405.82
Fiscal Year
2015
Location
K678
Total Column N Fy14 Actual Registers
405.82
Total Column O Projected Register
397.38
Total Column P Projected Formula
1638206.48
Total Column Q Register Change
-8.44
Total Column R Register Dollar Change
-34812.36
Weighted Register
397.38
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1863206.48
Label A Fy14 Revised Based Allocations
1797092.00
Label S Fair Student Funding Register Formula
-34812.36
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9397
Label F Register Change Allocation Based On School S Percent Of Formula
-32712.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1764379.74
Calculation J Initial Fair Student Funding Allocations Total
1764379.74
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9397
Calculation J Fsf Formula At 100
1863206.48
2015
Fiscal Year: 2015 • Location: K681 • Total Column N Fy14 Actual Registers: 236.92
Fiscal Year
2015
Location
K681
Total Column N Fy14 Actual Registers
236.92
Total Column O Projected Register
345.50
Total Column P Projected Formula
1424351.06
Total Column Q Register Change
108.58
Total Column R Register Dollar Change
447642.67
Weighted Register
345.5
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1649351.06
Label A Fy14 Revised Based Allocations
1201708.00
Label S Fair Student Funding Register Formula
447642.67
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
447642.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1649350.67
Calculation J Initial Fair Student Funding Allocations Total
1649350.67
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1649351.06
2015
Fiscal Year: 2015 • Location: K682 • Total Column N Fy14 Actual Registers: 390.29
Fiscal Year
2015
Location
K682
Total Column N Fy14 Actual Registers
390.29
Total Column O Projected Register
408.34
Total Column P Projected Formula
1683400.52
Total Column Q Register Change
18.05
Total Column R Register Dollar Change
74416.57
Weighted Register
408.34
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1908400.52
Label A Fy14 Revised Based Allocations
1854772.00
Label S Fair Student Funding Register Formula
74416.57
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
74416.53
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1929188.53
Calculation J Initial Fair Student Funding Allocations Total
1929188.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0123
Calculation J Fsf Formula At 100
1908400.52
2015
Fiscal Year: 2015 • Location: K683 • Total Column N Fy14 Actual Registers: 457.53
Fiscal Year
2015
Location
K683
Total Column N Fy14 Actual Registers
457.53
Total Column O Projected Register
433.41
Total Column P Projected Formula
1786744.52
Total Column Q Register Change
-24.12
Total Column R Register Dollar Change
-99430.21
Weighted Register
433.41
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2011744.52
Label A Fy14 Revised Based Allocations
1899615.00
Label S Fair Student Funding Register Formula
-99430.21
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8878
Label F Register Change Allocation Based On School S Percent Of Formula
-88277.77
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1811337.23
Calculation J Initial Fair Student Funding Allocations Total
1811337.23
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8878
Calculation J Fsf Formula At 100
2011744.52
2015
Fiscal Year: 2015 • Location: K684 • Total Column N Fy14 Actual Registers: 530.05
Fiscal Year
2015
Location
K684
Total Column N Fy14 Actual Registers
530.05
Total Column O Projected Register
686.07
Total Column P Projected Formula
2828363.60
Total Column Q Register Change
156.02
Total Column R Register Dollar Change
643215.12
Weighted Register
686.07
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3053363.60
Label A Fy14 Revised Based Allocations
2370778.00
Label S Fair Student Funding Register Formula
643215.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.982
Label F Register Change Allocation Based On School S Percent Of Formula
631626.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3002404.26
Calculation J Initial Fair Student Funding Allocations Total
3002404.26
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.982
Calculation J Fsf Formula At 100
3053363.60
2015
Fiscal Year: 2015 • Location: K685 • Total Column N Fy14 Actual Registers: 361.18
Fiscal Year
2015
Location
K685
Total Column N Fy14 Actual Registers
361.18
Total Column O Projected Register
373.18
Total Column P Projected Formula
1538469.02
Total Column Q Register Change
12.01
Total Column R Register Dollar Change
49500.43
Weighted Register
373.18
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1763469.02
Label A Fy14 Revised Based Allocations
1773295.00
Label S Fair Student Funding Register Formula
49500.43
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
49500.39
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1822795.39
Calculation J Initial Fair Student Funding Allocations Total
1822795.39
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0386
Calculation J Fsf Formula At 100
1763469.02
2015
Fiscal Year: 2015 • Location: K686 • Total Column N Fy14 Actual Registers: 403.42
Fiscal Year
2015
Location
K686
Total Column N Fy14 Actual Registers
403.42
Total Column O Projected Register
476.44
Total Column P Projected Formula
1964163.78
Total Column Q Register Change
73.02
Total Column R Register Dollar Change
301035.71
Weighted Register
476.44
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2189163.78
Label A Fy14 Revised Based Allocations
1742370.00
Label S Fair Student Funding Register Formula
301035.71
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9124
Label F Register Change Allocation Based On School S Percent Of Formula
274652.68
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2017022.68
Calculation J Initial Fair Student Funding Allocations Total
2017022.68
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9124
Calculation J Fsf Formula At 100
2189163.78
2015
Fiscal Year: 2015 • Location: K688 • Total Column N Fy14 Actual Registers: 249.25
Fiscal Year
2015
Location
K688
Total Column N Fy14 Actual Registers
249.25
Total Column O Projected Register
254.22
Total Column P Projected Formula
1048022.18
Total Column Q Register Change
4.96
Total Column R Register Dollar Change
20468.31
Weighted Register
254.22
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1273022.18
Label A Fy14 Revised Based Allocations
1166172.00
Label S Fair Student Funding Register Formula
20468.31
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9159
Label F Register Change Allocation Based On School S Percent Of Formula
18747.63
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1184919.63
Calculation J Initial Fair Student Funding Allocations Total
1184919.63
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9159
Calculation J Fsf Formula At 100
1273022.18
2015
Fiscal Year: 2015 • Location: K690 • Total Column N Fy14 Actual Registers: 1331.65
Fiscal Year
2015
Location
K690
Total Column N Fy14 Actual Registers
1331.65
Total Column O Projected Register
1328.29
Total Column P Projected Formula
5475920.58
Total Column Q Register Change
-3.36
Total Column R Register Dollar Change
-13857.18
Weighted Register
1328.29
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5700920.58
Label A Fy14 Revised Based Allocations
5035872.00
Label S Fair Student Funding Register Formula
-13857.18
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8763
Label F Register Change Allocation Based On School S Percent Of Formula
-12143.50
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5023728.50
Calculation J Initial Fair Student Funding Allocations Total
5023728.50
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8763
Calculation J Fsf Formula At 100
5700920.58