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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
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Dataset fields
Showing 50 real records
2015
Fiscal Year: 2015 • Location: M076 • Total Column N Fy14 Actual Registers: 588.95
Fiscal Year
2015
Location
M076
Total Column N Fy14 Actual Registers
588.95
Total Column O Projected Register
570.65
Total Column P Projected Formula
2352538.99
Total Column Q Register Change
-18.30
Total Column R Register Dollar Change
-75423.92
Weighted Register
570.65
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
2577538.99
Label A Fy14 Revised Based Allocations
2304063.00
Label S Fair Student Funding Register Formula
-75423.92
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8563
Label F Register Change Allocation Based On School S Percent Of Formula
-64585.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2239477.55
Calculation J Initial Fair Student Funding Allocations Total
2239477.55
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8563
Calculation J Fsf Formula At 100
2577538.99
2015
Fiscal Year: 2015 • Location: M077 • Total Column N Fy14 Actual Registers: 369.26
Fiscal Year
2015
Location
M077
Total Column N Fy14 Actual Registers
369.26
Total Column O Projected Register
364.81
Total Column P Projected Formula
1503960.62
Total Column Q Register Change
-4.44
Total Column R Register Dollar Change
-18317.15
Weighted Register
364.81
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
1728960.62
Label A Fy14 Revised Based Allocations
1566321.00
Label S Fair Student Funding Register Formula
-18317.15
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8811
Label F Register Change Allocation Based On School S Percent Of Formula
-16139.75
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1550181.25
Calculation J Initial Fair Student Funding Allocations Total
1550181.25
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8811
Calculation J Fsf Formula At 100
1728960.62
2015
Fiscal Year: 2015 • Location: M083 • Total Column N Fy14 Actual Registers: 586.56
Fiscal Year
2015
Location
M083
Total Column N Fy14 Actual Registers
586.56
Total Column O Projected Register
585.30
Total Column P Projected Formula
2412924.12
Total Column Q Register Change
-1.26
Total Column R Register Dollar Change
-5179.15
Weighted Register
585.3
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
2637924.12
Label A Fy14 Revised Based Allocations
2236537.00
Label S Fair Student Funding Register Formula
-5179.15
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8319
Label F Register Change Allocation Based On School S Percent Of Formula
-4308.35
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2232228.65
Calculation J Initial Fair Student Funding Allocations Total
2232228.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8319
Calculation J Fsf Formula At 100
2637924.12
2015
Fiscal Year: 2015 • Location: M084 • Total Column N Fy14 Actual Registers: 629.89
Fiscal Year
2015
Location
M084
Total Column N Fy14 Actual Registers
629.89
Total Column O Projected Register
611.72
Total Column P Projected Formula
2521842.97
Total Column Q Register Change
-18.17
Total Column R Register Dollar Change
-74897.83
Weighted Register
611.72
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
2746842.97
Label A Fy14 Revised Based Allocations
2358475.00
Label S Fair Student Funding Register Formula
-74897.83
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8216
Label F Register Change Allocation Based On School S Percent Of Formula
-61535.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2296939.15
Calculation J Initial Fair Student Funding Allocations Total
2296939.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8216
Calculation J Fsf Formula At 100
2746842.97
2015
Fiscal Year: 2015 • Location: M087 • Total Column N Fy14 Actual Registers: 1084.40
Fiscal Year
2015
Location
M087
Total Column N Fy14 Actual Registers
1084.40
Total Column O Projected Register
1029.92
Total Column P Projected Formula
4245873.82
Total Column Q Register Change
-54.49
Total Column R Register Dollar Change
-224626.25
Weighted Register
1029.92
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
4470873.82
Label A Fy14 Revised Based Allocations
4145324.00
Label S Fair Student Funding Register Formula
-224626.25
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8769
Label F Register Change Allocation Based On School S Percent Of Formula
-196981.92
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3948342.08
Calculation J Initial Fair Student Funding Allocations Total
3948342.08
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8769
Calculation J Fsf Formula At 100
4470873.82
2015
Fiscal Year: 2015 • Location: M089 • Total Column N Fy14 Actual Registers: 533.31
Fiscal Year
2015
Location
M089
Total Column N Fy14 Actual Registers
533.31
Total Column O Projected Register
496.81
Total Column P Projected Formula
2048118.23
Total Column Q Register Change
-36.50
Total Column R Register Dollar Change
-150487.68
Weighted Register
496.81
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
2273118.23
Label A Fy14 Revised Based Allocations
2143068.00
Label S Fair Student Funding Register Formula
-150487.68
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8724
Label F Register Change Allocation Based On School S Percent Of Formula
-131285.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2011782.27
Calculation J Initial Fair Student Funding Allocations Total
2011782.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8724
Calculation J Fsf Formula At 100
2273118.23
2015
Fiscal Year: 2015 • Location: M092 • Total Column N Fy14 Actual Registers: 357.94
Fiscal Year
2015
Location
M092
Total Column N Fy14 Actual Registers
357.94
Total Column O Projected Register
339.91
Total Column P Projected Formula
1401302.32
Total Column Q Register Change
-18.02
Total Column R Register Dollar Change
-74301.48
Weighted Register
339.91
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
1626302.32
Label A Fy14 Revised Based Allocations
2249206.00
Label S Fair Student Funding Register Formula
-74301.48
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
-74301.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2174904.52
Calculation J Initial Fair Student Funding Allocations Total
2174904.52
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.3915
Calculation J Fsf Formula At 100
1626302.32
2015
Fiscal Year: 2015 • Location: M096 • Total Column N Fy14 Actual Registers: 729.40
Fiscal Year
2015
Location
M096
Total Column N Fy14 Actual Registers
729.40
Total Column O Projected Register
714.69
Total Column P Projected Formula
2946327.31
Total Column Q Register Change
-14.72
Total Column R Register Dollar Change
-60672.31
Weighted Register
714.69
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
3171327.31
Label A Fy14 Revised Based Allocations
2699248.00
Label S Fair Student Funding Register Formula
-60672.31
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8228
Label F Register Change Allocation Based On School S Percent Of Formula
-49922.96
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2649325.04
Calculation J Initial Fair Student Funding Allocations Total
2649325.04
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8228
Calculation J Fsf Formula At 100
3171327.31
2015
Fiscal Year: 2015 • Location: M098 • Total Column N Fy14 Actual Registers: 796.13
Fiscal Year
2015
Location
M098
Total Column N Fy14 Actual Registers
796.13
Total Column O Projected Register
785.58
Total Column P Projected Formula
3238593.83
Total Column Q Register Change
-10.55
Total Column R Register Dollar Change
-43472.66
Weighted Register
785.58
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
3463593.83
Label A Fy14 Revised Based Allocations
2923910.00
Label S Fair Student Funding Register Formula
-43472.66
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8223
Label F Register Change Allocation Based On School S Percent Of Formula
-35748.46
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2888161.54
Calculation J Initial Fair Student Funding Allocations Total
2888161.54
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8223
Calculation J Fsf Formula At 100
3463593.83
2015
Fiscal Year: 2015 • Location: M102 • Total Column N Fy14 Actual Registers: 453.75
Fiscal Year
2015
Location
M102
Total Column N Fy14 Actual Registers
453.75
Total Column O Projected Register
460.88
Total Column P Projected Formula
1899983.77
Total Column Q Register Change
7.12
Total Column R Register Dollar Change
29361.59
Weighted Register
460.88
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
2124983.77
Label A Fy14 Revised Based Allocations
1977424.00
Label S Fair Student Funding Register Formula
29361.59
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9368
Label F Register Change Allocation Based On School S Percent Of Formula
27506.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2004930.33
Calculation J Initial Fair Student Funding Allocations Total
2004930.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9368
Calculation J Fsf Formula At 100
2124983.77
2015
Fiscal Year: 2015 • Location: M103 • Total Column N Fy14 Actual Registers: 87.24
Fiscal Year
2015
Location
M103
Total Column N Fy14 Actual Registers
87.24
Total Column O Projected Register
179.21
Total Column P Projected Formula
738798.63
Total Column Q Register Change
91.97
Total Column R Register Dollar Change
379145.74
Weighted Register
179.21
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
963798.63
Label A Fy14 Revised Based Allocations
584652.00
Label S Fair Student Funding Register Formula
379145.74
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
379144.69
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
963796.69
Calculation J Initial Fair Student Funding Allocations Total
963796.69
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
963798.63
2015
Fiscal Year: 2015 • Location: M104 • Total Column N Fy14 Actual Registers: 1420.28
Fiscal Year
2015
Location
M104
Total Column N Fy14 Actual Registers
1420.28
Total Column O Projected Register
1383.01
Total Column P Projected Formula
5701515.17
Total Column Q Register Change
-37.28
Total Column R Register Dollar Change
-153672.37
Weighted Register
1383.01
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
5926515.17
Label A Fy14 Revised Based Allocations
4995453.00
Label S Fair Student Funding Register Formula
-153672.37
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8147
Label F Register Change Allocation Based On School S Percent Of Formula
-125202.95
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4870250.05
Calculation J Initial Fair Student Funding Allocations Total
4870250.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8147
Calculation J Fsf Formula At 100
5926515.17
2015
Fiscal Year: 2015 • Location: M108 • Total Column N Fy14 Actual Registers: 935.37
Fiscal Year
2015
Location
M108
Total Column N Fy14 Actual Registers
935.37
Total Column O Projected Register
925.42
Total Column P Projected Formula
3815070.75
Total Column Q Register Change
-9.96
Total Column R Register Dollar Change
-41046.74
Weighted Register
925.42
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
4040070.75
Label A Fy14 Revised Based Allocations
3348455.00
Label S Fair Student Funding Register Formula
-41046.74
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
-33247.86
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3315207.14
Calculation J Initial Fair Student Funding Allocations Total
3315207.14
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4040070.75
2015
Fiscal Year: 2015 • Location: M110 • Total Column N Fy14 Actual Registers: 473.35
Fiscal Year
2015
Location
M110
Total Column N Fy14 Actual Registers
473.35
Total Column O Projected Register
487.52
Total Column P Projected Formula
2009814.17
Total Column Q Register Change
14.17
Total Column R Register Dollar Change
58420.77
Weighted Register
487.52
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
2234814.17
Label A Fy14 Revised Based Allocations
1971736.00
Label S Fair Student Funding Register Formula
58420.77
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8951
Label F Register Change Allocation Based On School S Percent Of Formula
52293.75
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2024029.75
Calculation J Initial Fair Student Funding Allocations Total
2024029.75
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8951
Calculation J Fsf Formula At 100
2234814.17
2015
Fiscal Year: 2015 • Location: M111 • Total Column N Fy14 Actual Registers: 791.68
Fiscal Year
2015
Location
M111
Total Column N Fy14 Actual Registers
791.68
Total Column O Projected Register
689.53
Total Column P Projected Formula
2842620.04
Total Column Q Register Change
-102.15
Total Column R Register Dollar Change
-421133.27
Weighted Register
689.53
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
3067620.04
Label A Fy14 Revised Based Allocations
2868641.00
Label S Fair Student Funding Register Formula
-421133.27
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
-341118.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2527522.91
Calculation J Initial Fair Student Funding Allocations Total
2527522.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3067620.04
2015
Fiscal Year: 2015 • Location: M112 • Total Column N Fy14 Actual Registers: 485.17
Fiscal Year
2015
Location
M112
Total Column N Fy14 Actual Registers
485.17
Total Column O Projected Register
470.32
Total Column P Projected Formula
1938919.90
Total Column Q Register Change
-14.85
Total Column R Register Dollar Change
-61229.10
Weighted Register
470.32
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
2163919.90
Label A Fy14 Revised Based Allocations
1930236.00
Label S Fair Student Funding Register Formula
-61229.10
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8526
Label F Register Change Allocation Based On School S Percent Of Formula
-52201.14
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1878034.86
Calculation J Initial Fair Student Funding Allocations Total
1878034.86
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8526
Calculation J Fsf Formula At 100
2163919.90
2015
Fiscal Year: 2015 • Location: M114 • Total Column N Fy14 Actual Registers: 603.76
Fiscal Year
2015
Location
M114
Total Column N Fy14 Actual Registers
603.76
Total Column O Projected Register
589.12
Total Column P Projected Formula
2428655.72
Total Column Q Register Change
-14.64
Total Column R Register Dollar Change
-60364.25
Weighted Register
589.12
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
2653655.72
Label A Fy14 Revised Based Allocations
2430615.00
Label S Fair Student Funding Register Formula
-60364.25
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8861
Label F Register Change Allocation Based On School S Percent Of Formula
-53491.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2377123.95
Calculation J Initial Fair Student Funding Allocations Total
2377123.95
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8861
Calculation J Fsf Formula At 100
2653655.72
2015
Fiscal Year: 2015 • Location: M115 • Total Column N Fy14 Actual Registers: 778.24
Fiscal Year
2015
Location
M115
Total Column N Fy14 Actual Registers
778.24
Total Column O Projected Register
721.51
Total Column P Projected Formula
2974459.39
Total Column Q Register Change
-56.73
Total Column R Register Dollar Change
-233878.42
Weighted Register
721.51
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
3199459.39
Label A Fy14 Revised Based Allocations
2823754.00
Label S Fair Student Funding Register Formula
-233878.42
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
-189441.54
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2634312.46
Calculation J Initial Fair Student Funding Allocations Total
2634312.46
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3199459.39
2015
Fiscal Year: 2015 • Location: M116 • Total Column N Fy14 Actual Registers: 905.55
Fiscal Year
2015
Location
M116
Total Column N Fy14 Actual Registers
905.55
Total Column O Projected Register
855.42
Total Column P Projected Formula
3526500.96
Total Column Q Register Change
-50.13
Total Column R Register Dollar Change
-206666.09
Weighted Register
855.42
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
3751500.96
Label A Fy14 Revised Based Allocations
3354040.00
Label S Fair Student Funding Register Formula
-206666.09
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8382
Label F Register Change Allocation Based On School S Percent Of Formula
-173221.95
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3180818.05
Calculation J Initial Fair Student Funding Allocations Total
3180818.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8382
Calculation J Fsf Formula At 100
3751500.96
2015
Fiscal Year: 2015 • Location: M123 • Total Column N Fy14 Actual Registers: 841.83
Fiscal Year
2015
Location
M123
Total Column N Fy14 Actual Registers
841.83
Total Column O Projected Register
820.60
Total Column P Projected Formula
3382953.05
Total Column Q Register Change
-21.23
Total Column R Register Dollar Change
-87539.29
Weighted Register
820.6
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
3607953.05
Label A Fy14 Revised Based Allocations
3046698.00
Label S Fair Student Funding Register Formula
-87539.29
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8131
Label F Register Change Allocation Based On School S Percent Of Formula
-71174.19
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2975523.81
Calculation J Initial Fair Student Funding Allocations Total
2975523.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8131
Calculation J Fsf Formula At 100
3607953.05
2015
Fiscal Year: 2015 • Location: M124 • Total Column N Fy14 Actual Registers: 1079.45
Fiscal Year
2015
Location
M124
Total Column N Fy14 Actual Registers
1079.45
Total Column O Projected Register
1017.82
Total Column P Projected Formula
4196003.57
Total Column Q Register Change
-61.63
Total Column R Register Dollar Change
-254064.11
Weighted Register
1017.82
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
4421003.57
Label A Fy14 Revised Based Allocations
4109560.00
Label S Fair Student Funding Register Formula
-254064.11
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8729
Label F Register Change Allocation Based On School S Percent Of Formula
-221778.02
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3887781.98
Calculation J Initial Fair Student Funding Allocations Total
3887781.98
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8729
Calculation J Fsf Formula At 100
4421003.57
2015
Fiscal Year: 2015 • Location: M125 • Total Column N Fy14 Actual Registers: 249.22
Fiscal Year
2015
Location
M125
Total Column N Fy14 Actual Registers
249.22
Total Column O Projected Register
248.76
Total Column P Projected Formula
1025508.14
Total Column Q Register Change
-0.47
Total Column R Register Dollar Change
-1922.56
Weighted Register
248.76
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
1250508.14
Label A Fy14 Revised Based Allocations
1330936.00
Label S Fair Student Funding Register Formula
-1922.56
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
-1922.56
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1329013.44
Calculation J Initial Fair Student Funding Allocations Total
1329013.44
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0766
Calculation J Fsf Formula At 100
1250508.14
2015
Fiscal Year: 2015 • Location: M126 • Total Column N Fy14 Actual Registers: 1118.22
Fiscal Year
2015
Location
M126
Total Column N Fy14 Actual Registers
1118.22
Total Column O Projected Register
1086.85
Total Column P Projected Formula
4480572.34
Total Column Q Register Change
-31.38
Total Column R Register Dollar Change
-129346.80
Weighted Register
1086.85
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
4705572.34
Label A Fy14 Revised Based Allocations
4059111.00
Label S Fair Student Funding Register Formula
-129346.80
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8317
Label F Register Change Allocation Based On School S Percent Of Formula
-107578.90
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3951532.10
Calculation J Initial Fair Student Funding Allocations Total
3951532.10
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8317
Calculation J Fsf Formula At 100
4705572.34
2015
Fiscal Year: 2015 • Location: M128 • Total Column N Fy14 Actual Registers: 760.61
Fiscal Year
2015
Location
M128
Total Column N Fy14 Actual Registers
760.61
Total Column O Projected Register
728.99
Total Column P Projected Formula
3005306.98
Total Column Q Register Change
-31.62
Total Column R Register Dollar Change
-130341.92
Weighted Register
728.99
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
3230306.98
Label A Fy14 Revised Based Allocations
2764876.00
Label S Fair Student Funding Register Formula
-130341.92
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
-105576.97
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2659299.03
Calculation J Initial Fair Student Funding Allocations Total
2659299.03
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3230306.98
2015
Fiscal Year: 2015 • Location: M129 • Total Column N Fy14 Actual Registers: 751.05
Fiscal Year
2015
Location
M129
Total Column N Fy14 Actual Registers
751.05
Total Column O Projected Register
680.93
Total Column P Projected Formula
2807171.79
Total Column Q Register Change
-70.12
Total Column R Register Dollar Change
-289063.97
Weighted Register
680.93
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
3032171.79
Label A Fy14 Revised Based Allocations
3272022.00
Label S Fair Student Funding Register Formula
-289063.97
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9841
Label F Register Change Allocation Based On School S Percent Of Formula
-284469.36
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2987552.64
Calculation J Initial Fair Student Funding Allocations Total
2987552.64
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9841
Calculation J Fsf Formula At 100
3032171.79
2015
Fiscal Year: 2015 • Location: M130 • Total Column N Fy14 Actual Registers: 1165.66
Fiscal Year
2015
Location
M130
Total Column N Fy14 Actual Registers
1165.66
Total Column O Projected Register
1162.77
Total Column P Projected Formula
4793574.51
Total Column Q Register Change
-2.89
Total Column R Register Dollar Change
-11920.12
Weighted Register
1162.77
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
5018574.51
Label A Fy14 Revised Based Allocations
4182647.00
Label S Fair Student Funding Register Formula
-11920.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8236
Label F Register Change Allocation Based On School S Percent Of Formula
-9817.01
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4172829.99
Calculation J Initial Fair Student Funding Allocations Total
4172829.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8236
Calculation J Fsf Formula At 100
5018574.51
2015
Fiscal Year: 2015 • Location: M131 • Total Column N Fy14 Actual Registers: 783.92
Fiscal Year
2015
Location
M131
Total Column N Fy14 Actual Registers
783.92
Total Column O Projected Register
730.81
Total Column P Projected Formula
3012805.71
Total Column Q Register Change
-53.11
Total Column R Register Dollar Change
-218935.18
Weighted Register
730.81
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
3237805.71
Label A Fy14 Revised Based Allocations
2842710.00
Label S Fair Student Funding Register Formula
-218935.18
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
-177337.49
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2665372.51
Calculation J Initial Fair Student Funding Allocations Total
2665372.51
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3237805.71
2015
Fiscal Year: 2015 • Location: M132 • Total Column N Fy14 Actual Registers: 991.45
Fiscal Year
2015
Location
M132
Total Column N Fy14 Actual Registers
991.45
Total Column O Projected Register
836.49
Total Column P Projected Formula
3448463.05
Total Column Q Register Change
-154.96
Total Column R Register Dollar Change
-638821.20
Weighted Register
836.49
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
3673463.05
Label A Fy14 Revised Based Allocations
3535700.00
Label S Fair Student Funding Register Formula
-638821.20
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
-517445.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3018254.83
Calculation J Initial Fair Student Funding Allocations Total
3018254.83
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3673463.05
2015
Fiscal Year: 2015 • Location: M133 • Total Column N Fy14 Actual Registers: 343.16
Fiscal Year
2015
Location
M133
Total Column N Fy14 Actual Registers
343.16
Total Column O Projected Register
312.31
Total Column P Projected Formula
1287523.01
Total Column Q Register Change
-30.85
Total Column R Register Dollar Change
-127161.87
Weighted Register
312.31
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
1512523.01
Label A Fy14 Revised Based Allocations
1450230.00
Label S Fair Student Funding Register Formula
-127161.87
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8661
Label F Register Change Allocation Based On School S Percent Of Formula
-110132.32
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1340097.68
Calculation J Initial Fair Student Funding Allocations Total
1340097.68
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8661
Calculation J Fsf Formula At 100
1512523.01
2015
Fiscal Year: 2015 • Location: M134 • Total Column N Fy14 Actual Registers: 429.45
Fiscal Year
2015
Location
M134
Total Column N Fy14 Actual Registers
429.45
Total Column O Projected Register
387.23
Total Column P Projected Formula
1596382.30
Total Column Q Register Change
-42.22
Total Column R Register Dollar Change
-174047.25
Weighted Register
387.23
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
1821382.30
Label A Fy14 Revised Based Allocations
1975092.00
Label S Fair Student Funding Register Formula
-174047.25
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9885
Label F Register Change Allocation Based On School S Percent Of Formula
-172047.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1803044.13
Calculation J Initial Fair Student Funding Allocations Total
1803044.13
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9885
Calculation J Fsf Formula At 100
1821382.30
2015
Fiscal Year: 2015 • Location: M135 • Total Column N Fy14 Actual Registers: 179.64
Fiscal Year
2015
Location
M135
Total Column N Fy14 Actual Registers
179.64
Total Column O Projected Register
314.00
Total Column P Projected Formula
1294495.87
Total Column Q Register Change
134.36
Total Column R Register Dollar Change
553920.01
Weighted Register
314
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
1519495.87
Label A Fy14 Revised Based Allocations
965576.00
Label S Fair Student Funding Register Formula
553920.01
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
553920.01
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1519496.01
Calculation J Initial Fair Student Funding Allocations Total
1519496.01
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1519495.87
2015
Fiscal Year: 2015 • Location: M137 • Total Column N Fy14 Actual Registers: 270.83
Fiscal Year
2015
Location
M137
Total Column N Fy14 Actual Registers
270.83
Total Column O Projected Register
282.88
Total Column P Projected Formula
1166188.83
Total Column Q Register Change
12.05
Total Column R Register Dollar Change
49687.75
Weighted Register
282.88
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
1391188.83
Label A Fy14 Revised Based Allocations
1476085.00
Label S Fair Student Funding Register Formula
49687.75
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
49687.79
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1525772.79
Calculation J Initial Fair Student Funding Allocations Total
1525772.79
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.1154
Calculation J Fsf Formula At 100
1391188.83
2015
Fiscal Year: 2015 • Location: M139 • Total Column N Fy14 Actual Registers: 169.54
Fiscal Year
2015
Location
M139
Total Column N Fy14 Actual Registers
169.54
Total Column O Projected Register
307.24
Total Column P Projected Formula
1266604.94
Total Column Q Register Change
137.70
Total Column R Register Dollar Change
567687.65
Weighted Register
307.24
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
1491604.94
Label A Fy14 Revised Based Allocations
923917.00
Label S Fair Student Funding Register Formula
567687.65
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
567687.65
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1491604.65
Calculation J Initial Fair Student Funding Allocations Total
1491604.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1491604.94
2015
Fiscal Year: 2015 • Location: M140 • Total Column N Fy14 Actual Registers: 606.41
Fiscal Year
2015
Location
M140
Total Column N Fy14 Actual Registers
606.41
Total Column O Projected Register
567.54
Total Column P Projected Formula
2339720.39
Total Column Q Register Change
-38.87
Total Column R Register Dollar Change
-160252.74
Weighted Register
567.54
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
2564720.39
Label A Fy14 Revised Based Allocations
2371407.00
Label S Fair Student Funding Register Formula
-160252.74
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8586
Label F Register Change Allocation Based On School S Percent Of Formula
-137588.53
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2233818.47
Calculation J Initial Fair Student Funding Allocations Total
2233818.47
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8586
Calculation J Fsf Formula At 100
2564720.39
2015
Fiscal Year: 2015 • Location: M142 • Total Column N Fy14 Actual Registers: 569.08
Fiscal Year
2015
Location
M142
Total Column N Fy14 Actual Registers
569.08
Total Column O Projected Register
526.05
Total Column P Projected Formula
2168662.97
Total Column Q Register Change
-43.03
Total Column R Register Dollar Change
-177389.23
Weighted Register
526.05
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
2393662.97
Label A Fy14 Revised Based Allocations
2136820.00
Label S Fair Student Funding Register Formula
-177389.23
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8149
Label F Register Change Allocation Based On School S Percent Of Formula
-144556.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1992263.84
Calculation J Initial Fair Student Funding Allocations Total
1992263.84
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8149
Calculation J Fsf Formula At 100
2393662.97
2015
Fiscal Year: 2015 • Location: M143 • Total Column N Fy14 Actual Registers: 832.09
Fiscal Year
2015
Location
M143
Total Column N Fy14 Actual Registers
832.09
Total Column O Projected Register
738.15
Total Column P Projected Formula
3043059.13
Total Column Q Register Change
-93.94
Total Column R Register Dollar Change
-387264.66
Weighted Register
738.15
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
3268059.13
Label A Fy14 Revised Based Allocations
3003562.00
Label S Fair Student Funding Register Formula
-387264.66
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
-313684.32
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2689877.68
Calculation J Initial Fair Student Funding Allocations Total
2689877.68
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3268059.13
2015
Fiscal Year: 2015 • Location: M145 • Total Column N Fy14 Actual Registers: 503.55
Fiscal Year
2015
Location
M145
Total Column N Fy14 Actual Registers
503.55
Total Column O Projected Register
506.11
Total Column P Projected Formula
2086441.91
Total Column Q Register Change
2.55
Total Column R Register Dollar Change
10519.70
Weighted Register
506.11
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
2311441.91
Label A Fy14 Revised Based Allocations
2171149.00
Label S Fair Student Funding Register Formula
10519.70
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9375
Label F Register Change Allocation Based On School S Percent Of Formula
9862.08
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2181011.08
Calculation J Initial Fair Student Funding Allocations Total
2181011.08
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9375
Calculation J Fsf Formula At 100
2311441.91
2015
Fiscal Year: 2015 • Location: M146 • Total Column N Fy14 Actual Registers: 733.99
Fiscal Year
2015
Location
M146
Total Column N Fy14 Actual Registers
733.99
Total Column O Projected Register
645.42
Total Column P Projected Formula
2660754.42
Total Column Q Register Change
-88.57
Total Column R Register Dollar Change
-365147.13
Weighted Register
645.42
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
2885754.42
Label A Fy14 Revised Based Allocations
2831450.00
Label S Fair Student Funding Register Formula
-365147.13
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8614
Label F Register Change Allocation Based On School S Percent Of Formula
-314530.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2516919.74
Calculation J Initial Fair Student Funding Allocations Total
2516919.74
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8614
Calculation J Fsf Formula At 100
2885754.42
2015
Fiscal Year: 2015 • Location: M148 • Total Column N Fy14 Actual Registers: 104.84
Fiscal Year
2015
Location
M148
Total Column N Fy14 Actual Registers
104.84
Total Column O Projected Register
207.54
Total Column P Projected Formula
855573.30
Total Column Q Register Change
102.69
Total Column R Register Dollar Change
423352.00
Weighted Register
207.54
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
1080573.30
Label A Fy14 Revised Based Allocations
657221.00
Label S Fair Student Funding Register Formula
423352.00
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
423352.00
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1080573.00
Calculation J Initial Fair Student Funding Allocations Total
1080573.00
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1080573.30
2015
Fiscal Year: 2015 • Location: M149 • Total Column N Fy14 Actual Registers: 449.90
Fiscal Year
2015
Location
M149
Total Column N Fy14 Actual Registers
449.90
Total Column O Projected Register
451.45
Total Column P Projected Formula
1861119.73
Total Column Q Register Change
1.55
Total Column R Register Dollar Change
6387.98
Weighted Register
451.45
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
2086119.73
Label A Fy14 Revised Based Allocations
1727333.00
Label S Fair Student Funding Register Formula
6387.98
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
5174.27
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1732507.27
Calculation J Initial Fair Student Funding Allocations Total
1732507.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2086119.73
2015
Fiscal Year: 2015 • Location: M150 • Total Column N Fy14 Actual Registers: 180.26
Fiscal Year
2015
Location
M150
Total Column N Fy14 Actual Registers
180.26
Total Column O Projected Register
186.16
Total Column P Projected Formula
767444.63
Total Column Q Register Change
5.90
Total Column R Register Dollar Change
24308.33
Weighted Register
186.16
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
992444.63
Label A Fy14 Revised Based Allocations
877546.00
Label S Fair Student Funding Register Formula
24308.33
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8781
Label F Register Change Allocation Based On School S Percent Of Formula
21345.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
898891.09
Calculation J Initial Fair Student Funding Allocations Total
898891.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8781
Calculation J Fsf Formula At 100
992444.63
2015
Fiscal Year: 2015 • Location: M151 • Total Column N Fy14 Actual Registers: 604.49
Fiscal Year
2015
Location
M151
Total Column N Fy14 Actual Registers
604.49
Total Column O Projected Register
748.67
Total Column P Projected Formula
3086445.49
Total Column Q Register Change
144.18
Total Column R Register Dollar Change
594388.41
Weighted Register
748.67
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
3311445.49
Label A Fy14 Revised Based Allocations
2662826.00
Label S Fair Student Funding Register Formula
594388.41
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9782
Label F Register Change Allocation Based On School S Percent Of Formula
581453.61
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3244279.61
Calculation J Initial Fair Student Funding Allocations Total
3244279.61
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9782
Calculation J Fsf Formula At 100
3311445.49
2015
Fiscal Year: 2015 • Location: M152 • Total Column N Fy14 Actual Registers: 919.88
Fiscal Year
2015
Location
M152
Total Column N Fy14 Actual Registers
919.88
Total Column O Projected Register
842.66
Total Column P Projected Formula
3473902.22
Total Column Q Register Change
-77.22
Total Column R Register Dollar Change
-318362.75
Weighted Register
842.66
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
3698902.22
Label A Fy14 Revised Based Allocations
3296734.00
Label S Fair Student Funding Register Formula
-318362.75
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
-257873.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3038860.22
Calculation J Initial Fair Student Funding Allocations Total
3038860.22
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3698902.22
2015
Fiscal Year: 2015 • Location: M153 • Total Column N Fy14 Actual Registers: 1169.45
Fiscal Year
2015
Location
M153
Total Column N Fy14 Actual Registers
1169.45
Total Column O Projected Register
1080.42
Total Column P Projected Formula
4454083.11
Total Column Q Register Change
-89.03
Total Column R Register Dollar Change
-367044.32
Weighted Register
1080.42
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
4679083.11
Label A Fy14 Revised Based Allocations
4177600.00
Label S Fair Student Funding Register Formula
-367044.32
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8198
Label F Register Change Allocation Based On School S Percent Of Formula
-300921.22
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3876678.78
Calculation J Initial Fair Student Funding Allocations Total
3876678.78
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8198
Calculation J Fsf Formula At 100
4679083.11
2015
Fiscal Year: 2015 • Location: M154 • Total Column N Fy14 Actual Registers: 410.41
Fiscal Year
2015
Location
M154
Total Column N Fy14 Actual Registers
410.41
Total Column O Projected Register
379.44
Total Column P Projected Formula
1564277.33
Total Column Q Register Change
-30.97
Total Column R Register Dollar Change
-127655.18
Weighted Register
379.44
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
1789277.33
Label A Fy14 Revised Based Allocations
2023896.00
Label S Fair Student Funding Register Formula
-127655.18
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
-127655.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1896240.82
Calculation J Initial Fair Student Funding Allocations Total
1896240.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0684
Calculation J Fsf Formula At 100
1789277.33
2015
Fiscal Year: 2015 • Location: M155 • Total Column N Fy14 Actual Registers: 543.19
Fiscal Year
2015
Location
M155
Total Column N Fy14 Actual Registers
543.19
Total Column O Projected Register
540.03
Total Column P Projected Formula
2226299.63
Total Column Q Register Change
-3.16
Total Column R Register Dollar Change
-13044.57
Weighted Register
540.03
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
2451299.63
Label A Fy14 Revised Based Allocations
2091679.00
Label S Fair Student Funding Register Formula
-13044.57
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8336
Label F Register Change Allocation Based On School S Percent Of Formula
-10873.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2080805.27
Calculation J Initial Fair Student Funding Allocations Total
2080805.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8336
Calculation J Fsf Formula At 100
2451299.63
2015
Fiscal Year: 2015 • Location: M157 • Total Column N Fy14 Actual Registers: 143.80
Fiscal Year
2015
Location
M157
Total Column N Fy14 Actual Registers
143.80
Total Column O Projected Register
253.50
Total Column P Projected Formula
1045052.08
Total Column Q Register Change
109.70
Total Column R Register Dollar Change
452224.84
Weighted Register
253.5
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
1270052.08
Label A Fy14 Revised Based Allocations
817827.00
Label S Fair Student Funding Register Formula
452224.84
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
452224.84
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1270051.84
Calculation J Initial Fair Student Funding Allocations Total
1270051.84
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1270052.08
2015
Fiscal Year: 2015 • Location: M158 • Total Column N Fy14 Actual Registers: 907.20
Fiscal Year
2015
Location
M158
Total Column N Fy14 Actual Registers
907.20
Total Column O Projected Register
882.72
Total Column P Projected Formula
3639042.91
Total Column Q Register Change
-24.49
Total Column R Register Dollar Change
-100945.82
Weighted Register
882.72
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
3864042.91
Label A Fy14 Revised Based Allocations
3428383.00
Label S Fair Student Funding Register Formula
-100945.82
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8565
Label F Register Change Allocation Based On School S Percent Of Formula
-86462.32
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3341920.68
Calculation J Initial Fair Student Funding Allocations Total
3341920.68
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8565
Calculation J Fsf Formula At 100
3864042.91
2015
Fiscal Year: 2015 • Location: M161 • Total Column N Fy14 Actual Registers: 1358.36
Fiscal Year
2015
Location
M161
Total Column N Fy14 Actual Registers
1358.36
Total Column O Projected Register
1351.77
Total Column P Projected Formula
5572723.23
Total Column Q Register Change
-6.59
Total Column R Register Dollar Change
-27168.01
Weighted Register
1351.77
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
5797723.23
Label A Fy14 Revised Based Allocations
5603270.00
Label S Fair Student Funding Register Formula
-27168.01
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9604
Label F Register Change Allocation Based On School S Percent Of Formula
-26092.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5577177.19
Calculation J Initial Fair Student Funding Allocations Total
5577177.19
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9604
Calculation J Fsf Formula At 100
5797723.23
2015
Fiscal Year: 2015 • Location: M163 • Total Column N Fy14 Actual Registers: 779.20
Fiscal Year
2015
Location
M163
Total Column N Fy14 Actual Registers
779.20
Total Column O Projected Register
776.03
Total Column P Projected Formula
3199219.28
Total Column Q Register Change
-3.17
Total Column R Register Dollar Change
-13078.03
Weighted Register
776.03
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
3424219.28
Label A Fy14 Revised Based Allocations
3135840.00
Label S Fair Student Funding Register Formula
-13078.03
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9062
Label F Register Change Allocation Based On School S Percent Of Formula
-11850.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3123989.27
Calculation J Initial Fair Student Funding Allocations Total
3123989.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9062
Calculation J Fsf Formula At 100
3424219.28
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