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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: M165 • Total Column N Fy14 Actual Registers: 1186.57
Fiscal Year
2015
Location
M165
Total Column N Fy14 Actual Registers
1186.57
Total Column O Projected Register
1161.79
Total Column P Projected Formula
4789535.07
Total Column Q Register Change
-24.78
Total Column R Register Dollar Change
-102138.40
Weighted Register
1161.79
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
5014535.07
Label A Fy14 Revised Based Allocations
4511338.00
Label S Fair Student Funding Register Formula
-102138.40
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
-89498.97
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4421839.03
Calculation J Initial Fair Student Funding Allocations Total
4421839.03
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8763
Calculation J Fsf Formula At 100
5014535.07
2015
Fiscal Year: 2015 • Location: M166 • Total Column N Fy14 Actual Registers: 686.76
Fiscal Year
2015
Location
M166
Total Column N Fy14 Actual Registers
686.76
Total Column O Projected Register
767.71
Total Column P Projected Formula
3164915.74
Total Column Q Register Change
80.95
Total Column R Register Dollar Change
333721.28
Weighted Register
767.71
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
3389915.74
Label A Fy14 Revised Based Allocations
2644325.00
Label S Fair Student Funding Register Formula
333721.28
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8545
Label F Register Change Allocation Based On School S Percent Of Formula
285173.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2929498.05
Calculation J Initial Fair Student Funding Allocations Total
2929498.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8545
Calculation J Fsf Formula At 100
3389915.74
2015
Fiscal Year: 2015 • Location: M167 • Total Column N Fy14 Actual Registers: 1813.33
Fiscal Year
2015
Location
M167
Total Column N Fy14 Actual Registers
1813.33
Total Column O Projected Register
1925.38
Total Column P Projected Formula
7937453.75
Total Column Q Register Change
112.05
Total Column R Register Dollar Change
461913.44
Weighted Register
1925.38
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
8162453.75
Label A Fy14 Revised Based Allocations
6405142.00
Label S Fair Student Funding Register Formula
461913.44
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8267
Label F Register Change Allocation Based On School S Percent Of Formula
381870.83
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6787012.83
Calculation J Initial Fair Student Funding Allocations Total
6787012.83
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8267
Calculation J Fsf Formula At 100
8162453.75
2015
Fiscal Year: 2015 • Location: M171 • Total Column N Fy14 Actual Registers: 899.69
Fiscal Year
2015
Location
M171
Total Column N Fy14 Actual Registers
899.69
Total Column O Projected Register
962.16
Total Column P Projected Formula
3966535.45
Total Column Q Register Change
62.47
Total Column R Register Dollar Change
257522.47
Weighted Register
962.16
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
4191535.45
Label A Fy14 Revised Based Allocations
3536328.00
Label S Fair Student Funding Register Formula
257522.47
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8928
Label F Register Change Allocation Based On School S Percent Of Formula
229910.59
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3766238.59
Calculation J Initial Fair Student Funding Allocations Total
3766238.59
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8928
Calculation J Fsf Formula At 100
4191535.45
2015
Fiscal Year: 2015 • Location: M173 • Total Column N Fy14 Actual Registers: 844.78
Fiscal Year
2015
Location
M173
Total Column N Fy14 Actual Registers
844.78
Total Column O Projected Register
815.57
Total Column P Projected Formula
3362207.53
Total Column Q Register Change
-29.21
Total Column R Register Dollar Change
-120420.67
Weighted Register
815.57
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
3587207.53
Label A Fy14 Revised Based Allocations
3190858.00
Label S Fair Student Funding Register Formula
-120420.67
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8516
Label F Register Change Allocation Based On School S Percent Of Formula
-102552.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3088305.96
Calculation J Initial Fair Student Funding Allocations Total
3088305.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8516
Calculation J Fsf Formula At 100
3587207.53
2015
Fiscal Year: 2015 • Location: M175 • Total Column N Fy14 Actual Registers: 485.34
Fiscal Year
2015
Location
M175
Total Column N Fy14 Actual Registers
485.34
Total Column O Projected Register
488.64
Total Column P Projected Formula
2014431.20
Total Column Q Register Change
3.30
Total Column R Register Dollar Change
13609.79
Weighted Register
488.64
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
2239431.20
Label A Fy14 Revised Based Allocations
1956194.00
Label S Fair Student Funding Register Formula
13609.79
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8652
Label F Register Change Allocation Based On School S Percent Of Formula
11775.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1967969.76
Calculation J Initial Fair Student Funding Allocations Total
1967969.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8652
Calculation J Fsf Formula At 100
2239431.20
2015
Fiscal Year: 2015 • Location: M178 • Total Column N Fy14 Actual Registers: 332.95
Fiscal Year
2015
Location
M178
Total Column N Fy14 Actual Registers
332.95
Total Column O Projected Register
369.65
Total Column P Projected Formula
1523887.92
Total Column Q Register Change
36.70
Total Column R Register Dollar Change
151291.30
Weighted Register
369.65
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
1748887.92
Label A Fy14 Revised Based Allocations
1522921.00
Label S Fair Student Funding Register Formula
151291.30
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9456
Label F Register Change Allocation Based On School S Percent Of Formula
143060.31
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1665981.31
Calculation J Initial Fair Student Funding Allocations Total
1665981.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9456
Calculation J Fsf Formula At 100
1748887.92
2015
Fiscal Year: 2015 • Location: M180 • Total Column N Fy14 Actual Registers: 711.51
Fiscal Year
2015
Location
M180
Total Column N Fy14 Actual Registers
711.51
Total Column O Projected Register
742.60
Total Column P Projected Formula
3061386.16
Total Column Q Register Change
31.09
Total Column R Register Dollar Change
128163.18
Weighted Register
742.6
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
3286386.16
Label A Fy14 Revised Based Allocations
3163494.00
Label S Fair Student Funding Register Formula
128163.18
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
128163.22
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3291657.22
Calculation J Initial Fair Student Funding Allocations Total
3291657.22
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0017
Calculation J Fsf Formula At 100
3286386.16
2015
Fiscal Year: 2015 • Location: M182 • Total Column N Fy14 Actual Registers: 504.43
Fiscal Year
2015
Location
M182
Total Column N Fy14 Actual Registers
504.43
Total Column O Projected Register
525.17
Total Column P Projected Formula
2165021.33
Total Column Q Register Change
20.73
Total Column R Register Dollar Change
85466.45
Weighted Register
525.17
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
2390021.33
Label A Fy14 Revised Based Allocations
1909439.00
Label S Fair Student Funding Register Formula
85466.45
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
69227.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1978666.81
Calculation J Initial Fair Student Funding Allocations Total
1978666.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2390021.33
2015
Fiscal Year: 2015 • Location: M183 • Total Column N Fy14 Actual Registers: 766.59
Fiscal Year
2015
Location
M183
Total Column N Fy14 Actual Registers
766.59
Total Column O Projected Register
751.99
Total Column P Projected Formula
3100127.59
Total Column Q Register Change
-14.60
Total Column R Register Dollar Change
-60189.41
Weighted Register
751.99
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
3325127.59
Label A Fy14 Revised Based Allocations
2972239.00
Label S Fair Student Funding Register Formula
-60189.41
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8693
Label F Register Change Allocation Based On School S Percent Of Formula
-52322.19
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2919916.81
Calculation J Initial Fair Student Funding Allocations Total
2919916.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8693
Calculation J Fsf Formula At 100
3325127.59
2015
Fiscal Year: 2015 • Location: M184 • Total Column N Fy14 Actual Registers: 812.90
Fiscal Year
2015
Location
M184
Total Column N Fy14 Actual Registers
812.90
Total Column O Projected Register
826.74
Total Column P Projected Formula
3408273.16
Total Column Q Register Change
13.84
Total Column R Register Dollar Change
57058.70
Weighted Register
826.74
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
3633273.16
Label A Fy14 Revised Based Allocations
2944052.00
Label S Fair Student Funding Register Formula
57058.70
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8114
Label F Register Change Allocation Based On School S Percent Of Formula
46295.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2990347.33
Calculation J Initial Fair Student Funding Allocations Total
2990347.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8114
Calculation J Fsf Formula At 100
3633273.16
2015
Fiscal Year: 2015 • Location: M185 • Total Column N Fy14 Actual Registers: 236.45
Fiscal Year
2015
Location
M185
Total Column N Fy14 Actual Registers
236.45
Total Column O Projected Register
238.04
Total Column P Projected Formula
981318.74
Total Column Q Register Change
1.59
Total Column R Register Dollar Change
6551.67
Weighted Register
238.04
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
1206318.74
Label A Fy14 Revised Based Allocations
1080474.00
Label S Fair Student Funding Register Formula
6551.67
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8776
Label F Register Change Allocation Based On School S Percent Of Formula
5749.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1086223.87
Calculation J Initial Fair Student Funding Allocations Total
1086223.87
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8776
Calculation J Fsf Formula At 100
1206318.74
2015
Fiscal Year: 2015 • Location: M187 • Total Column N Fy14 Actual Registers: 944.25
Fiscal Year
2015
Location
M187
Total Column N Fy14 Actual Registers
944.25
Total Column O Projected Register
961.89
Total Column P Projected Formula
3965445.94
Total Column Q Register Change
17.64
Total Column R Register Dollar Change
72724.86
Weighted Register
961.89
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
4190445.94
Label A Fy14 Revised Based Allocations
3456332.00
Label S Fair Student Funding Register Formula
72724.86
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8301
Label F Register Change Allocation Based On School S Percent Of Formula
60368.61
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3516700.61
Calculation J Initial Fair Student Funding Allocations Total
3516700.61
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8301
Calculation J Fsf Formula At 100
4190445.94
2015
Fiscal Year: 2015 • Location: M188 • Total Column N Fy14 Actual Registers: 775.63
Fiscal Year
2015
Location
M188
Total Column N Fy14 Actual Registers
775.63
Total Column O Projected Register
774.79
Total Column P Projected Formula
3194091.98
Total Column Q Register Change
-0.84
Total Column R Register Dollar Change
-3475.22
Weighted Register
774.79
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
3419091.98
Label A Fy14 Revised Based Allocations
2972640.00
Label S Fair Student Funding Register Formula
-3475.22
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8593
Label F Register Change Allocation Based On School S Percent Of Formula
-2986.22
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2969653.78
Calculation J Initial Fair Student Funding Allocations Total
2969653.78
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8593
Calculation J Fsf Formula At 100
3419091.98
2015
Fiscal Year: 2015 • Location: M189 • Total Column N Fy14 Actual Registers: 1503.99
Fiscal Year
2015
Location
M189
Total Column N Fy14 Actual Registers
1503.99
Total Column O Projected Register
1427.71
Total Column P Projected Formula
5885783.65
Total Column Q Register Change
-76.28
Total Column R Register Dollar Change
-314479.77
Weighted Register
1427.71
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
6110783.65
Label A Fy14 Revised Based Allocations
5328373.00
Label S Fair Student Funding Register Formula
-314479.77
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8231
Label F Register Change Allocation Based On School S Percent Of Formula
-258845.08
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5069527.92
Calculation J Initial Fair Student Funding Allocations Total
5069527.92
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8231
Calculation J Fsf Formula At 100
6110783.65
2015
Fiscal Year: 2015 • Location: M191 • Total Column N Fy14 Actual Registers: 708.63
Fiscal Year
2015
Location
M191
Total Column N Fy14 Actual Registers
708.63
Total Column O Projected Register
703.60
Total Column P Projected Formula
2900608.04
Total Column Q Register Change
-5.04
Total Column R Register Dollar Change
-20767.50
Weighted Register
703.6
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
3125608.04
Label A Fy14 Revised Based Allocations
3132702.00
Label S Fair Student Funding Register Formula
-20767.50
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9953
Label F Register Change Allocation Based On School S Percent Of Formula
-20670.29
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3112031.71
Calculation J Initial Fair Student Funding Allocations Total
3112031.71
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9953
Calculation J Fsf Formula At 100
3125608.04
2015
Fiscal Year: 2015 • Location: M192 • Total Column N Fy14 Actual Registers: 445.96
Fiscal Year
2015
Location
M192
Total Column N Fy14 Actual Registers
445.96
Total Column O Projected Register
412.96
Total Column P Projected Formula
1702461.95
Total Column Q Register Change
-32.99
Total Column R Register Dollar Change
-136022.03
Weighted Register
412.96
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
1927461.95
Label A Fy14 Revised Based Allocations
1896728.00
Label S Fair Student Funding Register Formula
-136022.03
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9093
Label F Register Change Allocation Based On School S Percent Of Formula
-123684.42
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1773043.58
Calculation J Initial Fair Student Funding Allocations Total
1773043.58
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9093
Calculation J Fsf Formula At 100
1927461.95
2015
Fiscal Year: 2015 • Location: M194 • Total Column N Fy14 Actual Registers: 303.46
Fiscal Year
2015
Location
M194
Total Column N Fy14 Actual Registers
303.46
Total Column O Projected Register
265.29
Total Column P Projected Formula
1093653.40
Total Column Q Register Change
-38.17
Total Column R Register Dollar Change
-157353.71
Weighted Register
265.29
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
1318653.40
Label A Fy14 Revised Based Allocations
1410251.00
Label S Fair Student Funding Register Formula
-157353.71
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9474
Label F Register Change Allocation Based On School S Percent Of Formula
-149082.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1261168.19
Calculation J Initial Fair Student Funding Allocations Total
1261168.19
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9474
Calculation J Fsf Formula At 100
1318653.40
2015
Fiscal Year: 2015 • Location: M197 • Total Column N Fy14 Actual Registers: 423.59
Fiscal Year
2015
Location
M197
Total Column N Fy14 Actual Registers
423.59
Total Column O Projected Register
409.52
Total Column P Projected Formula
1688275.88
Total Column Q Register Change
-14.07
Total Column R Register Dollar Change
-58000.21
Weighted Register
409.52
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
1913275.88
Label A Fy14 Revised Based Allocations
1641013.00
Label S Fair Student Funding Register Formula
-58000.21
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8109
Label F Register Change Allocation Based On School S Percent Of Formula
-47030.96
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1593982.04
Calculation J Initial Fair Student Funding Allocations Total
1593982.04
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8109
Calculation J Fsf Formula At 100
1913275.88
2015
Fiscal Year: 2015 • Location: M198 • Total Column N Fy14 Actual Registers: 633.60
Fiscal Year
2015
Location
M198
Total Column N Fy14 Actual Registers
633.60
Total Column O Projected Register
599.71
Total Column P Projected Formula
2472324.61
Total Column Q Register Change
-33.89
Total Column R Register Dollar Change
-139731.64
Weighted Register
599.71
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
2697324.61
Label A Fy14 Revised Based Allocations
2436725.00
Label S Fair Student Funding Register Formula
-139731.64
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8467
Label F Register Change Allocation Based On School S Percent Of Formula
-118315.98
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2318409.02
Calculation J Initial Fair Student Funding Allocations Total
2318409.02
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8467
Calculation J Fsf Formula At 100
2697324.61
2015
Fiscal Year: 2015 • Location: M199 • Total Column N Fy14 Actual Registers: 904.72
Fiscal Year
2015
Location
M199
Total Column N Fy14 Actual Registers
904.72
Total Column O Projected Register
909.04
Total Column P Projected Formula
3747577.94
Total Column Q Register Change
4.33
Total Column R Register Dollar Change
17839.56
Weighted Register
909.04
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
3972577.94
Label A Fy14 Revised Based Allocations
3747695.00
Label S Fair Student Funding Register Formula
17839.56
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9445
Label F Register Change Allocation Based On School S Percent Of Formula
16849.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3764544.26
Calculation J Initial Fair Student Funding Allocations Total
3764544.26
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9445
Calculation J Fsf Formula At 100
3972577.94
2015
Fiscal Year: 2015 • Location: M200 • Total Column N Fy14 Actual Registers: 713.25
Fiscal Year
2015
Location
M200
Total Column N Fy14 Actual Registers
713.25
Total Column O Projected Register
697.33
Total Column P Projected Formula
2874767.28
Total Column Q Register Change
-15.92
Total Column R Register Dollar Change
-65642.61
Weighted Register
697.33
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
3099767.28
Label A Fy14 Revised Based Allocations
2873333.00
Label S Fair Student Funding Register Formula
-65642.61
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9007
Label F Register Change Allocation Based On School S Percent Of Formula
-59122.20
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2814210.80
Calculation J Initial Fair Student Funding Allocations Total
2814210.80
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9007
Calculation J Fsf Formula At 100
3099767.28
2015
Fiscal Year: 2015 • Location: M206 • Total Column N Fy14 Actual Registers: 647.88
Fiscal Year
2015
Location
M206
Total Column N Fy14 Actual Registers
647.88
Total Column O Projected Register
668.62
Total Column P Projected Formula
2756432.95
Total Column Q Register Change
20.74
Total Column R Register Dollar Change
85517.52
Weighted Register
668.62
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
2981432.95
Label A Fy14 Revised Based Allocations
2557245.00
Label S Fair Student Funding Register Formula
85517.52
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8732
Label F Register Change Allocation Based On School S Percent Of Formula
74673.97
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2631918.97
Calculation J Initial Fair Student Funding Allocations Total
2631918.97
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8732
Calculation J Fsf Formula At 100
2981432.95
2015
Fiscal Year: 2015 • Location: M208 • Total Column N Fy14 Actual Registers: 253.19
Fiscal Year
2015
Location
M208
Total Column N Fy14 Actual Registers
253.19
Total Column O Projected Register
242.11
Total Column P Projected Formula
998100.92
Total Column Q Register Change
-11.08
Total Column R Register Dollar Change
-45670.83
Weighted Register
242.11
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
1223100.92
Label A Fy14 Revised Based Allocations
1184086.00
Label S Fair Student Funding Register Formula
-45670.83
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9189
Label F Register Change Allocation Based On School S Percent Of Formula
-41965.35
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1142120.65
Calculation J Initial Fair Student Funding Allocations Total
1142120.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9189
Calculation J Fsf Formula At 100
1223100.92
2015
Fiscal Year: 2015 • Location: M210 • Total Column N Fy14 Actual Registers: 689.88
Fiscal Year
2015
Location
M210
Total Column N Fy14 Actual Registers
689.88
Total Column O Projected Register
658.42
Total Column P Projected Formula
2714361.08
Total Column Q Register Change
-31.46
Total Column R Register Dollar Change
-129693.33
Weighted Register
658.42
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
2939361.08
Label A Fy14 Revised Based Allocations
2728731.00
Label S Fair Student Funding Register Formula
-129693.33
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8803
Label F Register Change Allocation Based On School S Percent Of Formula
-114174.07
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2614556.93
Calculation J Initial Fair Student Funding Allocations Total
2614556.93
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8803
Calculation J Fsf Formula At 100
2939361.08
2015
Fiscal Year: 2015 • Location: M212 • Total Column N Fy14 Actual Registers: 379.30
Fiscal Year
2015
Location
M212
Total Column N Fy14 Actual Registers
379.30
Total Column O Projected Register
381.97
Total Column P Projected Formula
1574690.39
Total Column Q Register Change
2.67
Total Column R Register Dollar Change
11019.89
Weighted Register
381.97
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
1799690.39
Label A Fy14 Revised Based Allocations
1604309.00
Label S Fair Student Funding Register Formula
11019.89
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
9720.61
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1614029.61
Calculation J Initial Fair Student Funding Allocations Total
1614029.61
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8821
Calculation J Fsf Formula At 100
1799690.39
2015
Fiscal Year: 2015 • Location: M217 • Total Column N Fy14 Actual Registers: 555.65
Fiscal Year
2015
Location
M217
Total Column N Fy14 Actual Registers
555.65
Total Column O Projected Register
650.04
Total Column P Projected Formula
2679815.58
Total Column Q Register Change
94.38
Total Column R Register Dollar Change
389103.27
Weighted Register
650.04
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
2904815.58
Label A Fy14 Revised Based Allocations
2423466.00
Label S Fair Student Funding Register Formula
389103.27
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9597
Label F Register Change Allocation Based On School S Percent Of Formula
373434.24
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2796900.24
Calculation J Initial Fair Student Funding Allocations Total
2796900.24
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9597
Calculation J Fsf Formula At 100
2904815.58
2015
Fiscal Year: 2015 • Location: M218 • Total Column N Fy14 Actual Registers: 513.71
Fiscal Year
2015
Location
M218
Total Column N Fy14 Actual Registers
513.71
Total Column O Projected Register
431.89
Total Column P Projected Formula
1780467.56
Total Column Q Register Change
-81.83
Total Column R Register Dollar Change
-337340.01
Weighted Register
431.89
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
2005467.56
Label A Fy14 Revised Based Allocations
1940425.00
Label S Fair Student Funding Register Formula
-337340.01
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
-273245.49
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1667179.51
Calculation J Initial Fair Student Funding Allocations Total
1667179.51
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2005467.56
2015
Fiscal Year: 2015 • Location: M223 • Total Column N Fy14 Actual Registers: 358.37
Fiscal Year
2015
Location
M223
Total Column N Fy14 Actual Registers
358.37
Total Column O Projected Register
375.36
Total Column P Projected Formula
1547436.79
Total Column Q Register Change
16.99
Total Column R Register Dollar Change
70046.76
Weighted Register
375.36
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
1772436.79
Label A Fy14 Revised Based Allocations
1962598.00
Label S Fair Student Funding Register Formula
70046.76
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
70046.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2032644.76
Calculation J Initial Fair Student Funding Allocations Total
2032644.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.1682
Calculation J Fsf Formula At 100
1772436.79
2015
Fiscal Year: 2015 • Location: M224 • Total Column N Fy14 Actual Registers: 241.48
Fiscal Year
2015
Location
M224
Total Column N Fy14 Actual Registers
241.48
Total Column O Projected Register
227.45
Total Column P Projected Formula
937689.61
Total Column Q Register Change
-14.03
Total Column R Register Dollar Change
-57821.46
Weighted Register
227.45
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
1162689.61
Label A Fy14 Revised Based Allocations
1060406.00
Label S Fair Student Funding Register Formula
-57821.46
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8392
Label F Register Change Allocation Based On School S Percent Of Formula
-48522.21
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1011883.79
Calculation J Initial Fair Student Funding Allocations Total
1011883.79
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8392
Calculation J Fsf Formula At 100
1162689.61
2015
Fiscal Year: 2015 • Location: M225 • Total Column N Fy14 Actual Registers: 318.33
Fiscal Year
2015
Location
M225
Total Column N Fy14 Actual Registers
318.33
Total Column O Projected Register
336.05
Total Column P Projected Formula
1385365.00
Total Column Q Register Change
17.71
Total Column R Register Dollar Change
73027.91
Weighted Register
336.05
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
1610365.00
Label A Fy14 Revised Based Allocations
1706831.00
Label S Fair Student Funding Register Formula
73027.91
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
73027.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1779858.91
Calculation J Initial Fair Student Funding Allocations Total
1779858.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.1223
Calculation J Fsf Formula At 100
1610365.00
2015
Fiscal Year: 2015 • Location: M234 • Total Column N Fy14 Actual Registers: 967.07
Fiscal Year
2015
Location
M234
Total Column N Fy14 Actual Registers
967.07
Total Column O Projected Register
969.52
Total Column P Projected Formula
3996893.36
Total Column Q Register Change
2.45
Total Column R Register Dollar Change
10093.79
Weighted Register
969.52
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
4221893.36
Label A Fy14 Revised Based Allocations
3666345.00
Label S Fair Student Funding Register Formula
10093.79
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8632
Label F Register Change Allocation Based On School S Percent Of Formula
8712.80
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3675057.80
Calculation J Initial Fair Student Funding Allocations Total
3675057.80
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8632
Calculation J Fsf Formula At 100
4221893.36
2015
Fiscal Year: 2015 • Location: M241 • Total Column N Fy14 Actual Registers: 145.01
Fiscal Year
2015
Location
M241
Total Column N Fy14 Actual Registers
145.01
Total Column O Projected Register
140.81
Total Column P Projected Formula
580488.19
Total Column Q Register Change
-4.20
Total Column R Register Dollar Change
-17311.48
Weighted Register
140.81
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
805488.19
Label A Fy14 Revised Based Allocations
903198.00
Label S Fair Student Funding Register Formula
-17311.48
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
-17311.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
885886.55
Calculation J Initial Fair Student Funding Allocations Total
885886.55
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.1385
Calculation J Fsf Formula At 100
805488.19
2015
Fiscal Year: 2015 • Location: M242 • Total Column N Fy14 Actual Registers: 325.25
Fiscal Year
2015
Location
M242
Total Column N Fy14 Actual Registers
325.25
Total Column O Projected Register
295.76
Total Column P Projected Formula
1219276.22
Total Column Q Register Change
-29.49
Total Column R Register Dollar Change
-121584.50
Weighted Register
295.76
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
1444276.22
Label A Fy14 Revised Based Allocations
1390344.00
Label S Fair Student Funding Register Formula
-121584.50
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8691
Label F Register Change Allocation Based On School S Percent Of Formula
-105669.25
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1284674.75
Calculation J Initial Fair Student Funding Allocations Total
1284674.75
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8691
Calculation J Fsf Formula At 100
1444276.22
2015
Fiscal Year: 2015 • Location: M243 • Total Column N Fy14 Actual Registers: 250.15
Fiscal Year
2015
Location
M243
Total Column N Fy14 Actual Registers
250.15
Total Column O Projected Register
252.49
Total Column P Projected Formula
1040881.13
Total Column Q Register Change
2.33
Total Column R Register Dollar Change
9608.06
Weighted Register
252.49
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
1265881.13
Label A Fy14 Revised Based Allocations
1239175.00
Label S Fair Student Funding Register Formula
9608.06
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9834
Label F Register Change Allocation Based On School S Percent Of Formula
9448.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1248623.76
Calculation J Initial Fair Student Funding Allocations Total
1248623.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9834
Calculation J Fsf Formula At 100
1265881.13
2015
Fiscal Year: 2015 • Location: M245 • Total Column N Fy14 Actual Registers: 518.85
Fiscal Year
2015
Location
M245
Total Column N Fy14 Actual Registers
518.85
Total Column O Projected Register
542.43
Total Column P Projected Formula
2236205.00
Total Column Q Register Change
23.58
Total Column R Register Dollar Change
97224.28
Weighted Register
542.43
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
2461205.00
Label A Fy14 Revised Based Allocations
1966343.00
Label S Fair Student Funding Register Formula
97224.28
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8141
Label F Register Change Allocation Based On School S Percent Of Formula
79150.22
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2045493.22
Calculation J Initial Fair Student Funding Allocations Total
2045493.22
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8141
Calculation J Fsf Formula At 100
2461205.00
2015
Fiscal Year: 2015 • Location: M247 • Total Column N Fy14 Actual Registers: 348.87
Fiscal Year
2015
Location
M247
Total Column N Fy14 Actual Registers
348.87
Total Column O Projected Register
337.21
Total Column P Projected Formula
1390157.78
Total Column Q Register Change
-11.66
Total Column R Register Dollar Change
-48074.37
Weighted Register
337.21
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
1615157.78
Label A Fy14 Revised Based Allocations
1389968.00
Label S Fair Student Funding Register Formula
-48074.37
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
-38940.24
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1351027.76
Calculation J Initial Fair Student Funding Allocations Total
1351027.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
1615157.78
2015
Fiscal Year: 2015 • Location: M250 • Total Column N Fy14 Actual Registers: 321.80
Fiscal Year
2015
Location
M250
Total Column N Fy14 Actual Registers
321.80
Total Column O Projected Register
308.01
Total Column P Projected Formula
1269793.53
Total Column Q Register Change
-13.79
Total Column R Register Dollar Change
-56850.26
Weighted Register
308.01
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
1494793.53
Label A Fy14 Revised Based Allocations
1438859.00
Label S Fair Student Funding Register Formula
-56850.26
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.915
Label F Register Change Allocation Based On School S Percent Of Formula
-52017.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1386841.88
Calculation J Initial Fair Student Funding Allocations Total
1386841.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.915
Calculation J Fsf Formula At 100
1494793.53
2015
Fiscal Year: 2015 • Location: M255 • Total Column N Fy14 Actual Registers: 490.20
Fiscal Year
2015
Location
M255
Total Column N Fy14 Actual Registers
490.20
Total Column O Projected Register
498.79
Total Column P Projected Formula
2056304.78
Total Column Q Register Change
8.59
Total Column R Register Dollar Change
35420.90
Weighted Register
498.79
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
2281304.78
Label A Fy14 Revised Based Allocations
1989895.00
Label S Fair Student Funding Register Formula
35420.90
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8733
Label F Register Change Allocation Based On School S Percent Of Formula
30934.08
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2020829.08
Calculation J Initial Fair Student Funding Allocations Total
2020829.08
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8733
Calculation J Fsf Formula At 100
2281304.78
2015
Fiscal Year: 2015 • Location: M256 • Total Column N Fy14 Actual Registers: 292.23
Fiscal Year
2015
Location
M256
Total Column N Fy14 Actual Registers
292.23
Total Column O Projected Register
275.13
Total Column P Projected Formula
1134248.09
Total Column Q Register Change
-17.10
Total Column R Register Dollar Change
-70502.00
Weighted Register
275.13
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
1359248.09
Label A Fy14 Revised Based Allocations
1200847.00
Label S Fair Student Funding Register Formula
-70502.00
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
-57106.59
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1143740.41
Calculation J Initial Fair Student Funding Allocations Total
1143740.41
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
1359248.09
2015
Fiscal Year: 2015 • Location: M258 • Total Column N Fy14 Actual Registers: 428.94
Fiscal Year
2015
Location
M258
Total Column N Fy14 Actual Registers
428.94
Total Column O Projected Register
423.36
Total Column P Projected Formula
1745329.78
Total Column Q Register Change
-5.57
Total Column R Register Dollar Change
-22979.12
Weighted Register
423.36
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
1970329.78
Label A Fy14 Revised Based Allocations
1763462.00
Label S Fair Student Funding Register Formula
-22979.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.87
Label F Register Change Allocation Based On School S Percent Of Formula
-19992.27
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1743469.73
Calculation J Initial Fair Student Funding Allocations Total
1743469.73
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.87
Calculation J Fsf Formula At 100
1970329.78
2015
Fiscal Year: 2015 • Location: M260 • Total Column N Fy14 Actual Registers: 368.53
Fiscal Year
2015
Location
M260
Total Column N Fy14 Actual Registers
368.53
Total Column O Projected Register
363.18
Total Column P Projected Formula
1497219.96
Total Column Q Register Change
-5.35
Total Column R Register Dollar Change
-22062.82
Weighted Register
363.18
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
1722219.96
Label A Fy14 Revised Based Allocations
1589048.00
Label S Fair Student Funding Register Formula
-22062.82
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8978
Label F Register Change Allocation Based On School S Percent Of Formula
-19808.52
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1569239.48
Calculation J Initial Fair Student Funding Allocations Total
1569239.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8978
Calculation J Fsf Formula At 100
1722219.96
2015
Fiscal Year: 2015 • Location: M267 • Total Column N Fy14 Actual Registers: 274.83
Fiscal Year
2015
Location
M267
Total Column N Fy14 Actual Registers
274.83
Total Column O Projected Register
390.85
Total Column P Projected Formula
1611286.04
Total Column Q Register Change
116.02
Total Column R Register Dollar Change
478300.00
Weighted Register
390.85
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
1836286.04
Label A Fy14 Revised Based Allocations
1373049.00
Label S Fair Student Funding Register Formula
478300.00
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
478300.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1851349.85
Calculation J Initial Fair Student Funding Allocations Total
1851349.85
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0093
Calculation J Fsf Formula At 100
1836286.04
2015
Fiscal Year: 2015 • Location: M276 • Total Column N Fy14 Actual Registers: 1000.52
Fiscal Year
2015
Location
M276
Total Column N Fy14 Actual Registers
1000.52
Total Column O Projected Register
1029.20
Total Column P Projected Formula
4242912.10
Total Column Q Register Change
28.68
Total Column R Register Dollar Change
118222.73
Weighted Register
1029.2
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
4467912.10
Label A Fy14 Revised Based Allocations
4034385.00
Label S Fair Student Funding Register Formula
118222.73
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9236
Label F Register Change Allocation Based On School S Percent Of Formula
109185.42
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4143570.42
Calculation J Initial Fair Student Funding Allocations Total
4143570.42
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9236
Calculation J Fsf Formula At 100
4467912.10
2015
Fiscal Year: 2015 • Location: M278 • Total Column N Fy14 Actual Registers: 659.74
Fiscal Year
2015
Location
M278
Total Column N Fy14 Actual Registers
659.74
Total Column O Projected Register
665.85
Total Column P Projected Formula
2745007.02
Total Column Q Register Change
6.11
Total Column R Register Dollar Change
25203.71
Weighted Register
665.85
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
2970007.02
Label A Fy14 Revised Based Allocations
2509178.00
Label S Fair Student Funding Register Formula
25203.71
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8398
Label F Register Change Allocation Based On School S Percent Of Formula
21166.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2530344.88
Calculation J Initial Fair Student Funding Allocations Total
2530344.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8398
Calculation J Fsf Formula At 100
2970007.02
2015
Fiscal Year: 2015 • Location: M281 • Total Column N Fy14 Actual Registers: 67.22
Fiscal Year
2015
Location
M281
Total Column N Fy14 Actual Registers
67.22
Total Column O Projected Register
156.38
Total Column P Projected Formula
644694.71
Total Column Q Register Change
89.16
Total Column R Register Dollar Change
367561.09
Weighted Register
156.38
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
869694.71
Label A Fy14 Revised Based Allocations
502134.00
Label S Fair Student Funding Register Formula
367561.09
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
367561.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
869695.09
Calculation J Initial Fair Student Funding Allocations Total
869695.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
869694.71
2015
Fiscal Year: 2015 • Location: M283 • Total Column N Fy14 Actual Registers: 196.67
Fiscal Year
2015
Location
M283
Total Column N Fy14 Actual Registers
196.67
Total Column O Projected Register
111.78
Total Column P Projected Formula
460832.45
Total Column Q Register Change
-84.89
Total Column R Register Dollar Change
-349952.27
Weighted Register
111.78
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
685832.45
Label A Fy14 Revised Based Allocations
888308.00
Label S Fair Student Funding Register Formula
-349952.27
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8181
Label F Register Change Allocation Based On School S Percent Of Formula
-286298.02
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
602009.98
Calculation J Initial Fair Student Funding Allocations Total
602009.98
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8181
Calculation J Fsf Formula At 100
685832.45
2015
Fiscal Year: 2015 • Location: M285 • Total Column N Fy14 Actual Registers: 406.56
Fiscal Year
2015
Location
M285
Total Column N Fy14 Actual Registers
406.56
Total Column O Projected Register
405.92
Total Column P Projected Formula
1673420.82
Total Column Q Register Change
-0.64
Total Column R Register Dollar Change
-2655.64
Weighted Register
405.92
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
1898420.82
Label A Fy14 Revised Based Allocations
1719364.00
Label S Fair Student Funding Register Formula
-2655.64
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8916
Label F Register Change Allocation Based On School S Percent Of Formula
-2367.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1716996.27
Calculation J Initial Fair Student Funding Allocations Total
1716996.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8916
Calculation J Fsf Formula At 100
1898420.82
2015
Fiscal Year: 2015 • Location: M286 • Total Column N Fy14 Actual Registers: 299.28
Fiscal Year
2015
Location
M286
Total Column N Fy14 Actual Registers
299.28
Total Column O Projected Register
279.76
Total Column P Projected Formula
1153332.46
Total Column Q Register Change
-19.52
Total Column R Register Dollar Change
-80472.75
Weighted Register
279.76
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
1378332.46
Label A Fy14 Revised Based Allocations
1224382.00
Label S Fair Student Funding Register Formula
-80472.75
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
-65182.93
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1159199.07
Calculation J Initial Fair Student Funding Allocations Total
1159199.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
1378332.46
2015
Fiscal Year: 2015 • Location: M288 • Total Column N Fy14 Actual Registers: 711.02
Fiscal Year
2015
Location
M288
Total Column N Fy14 Actual Registers
711.02
Total Column O Projected Register
684.68
Total Column P Projected Formula
2822606.45
Total Column Q Register Change
-26.34
Total Column R Register Dollar Change
-108599.89
Weighted Register
684.68
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
3047606.45
Label A Fy14 Revised Based Allocations
2727315.00
Label S Fair Student Funding Register Formula
-108599.89
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8537
Label F Register Change Allocation Based On School S Percent Of Formula
-92709.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2634605.33
Calculation J Initial Fair Student Funding Allocations Total
2634605.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8537
Calculation J Fsf Formula At 100
3047606.45
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