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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: M289 • Total Column N Fy14 Actual Registers: 392.24
Fiscal Year
2015
Location
M289
Total Column N Fy14 Actual Registers
392.24
Total Column O Projected Register
374.78
Total Column P Projected Formula
1545062.04
Total Column Q Register Change
-17.45
Total Column R Register Dollar Change
-71954.52
Weighted Register
374.78
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
1770062.04
Label A Fy14 Revised Based Allocations
1647856.00
Label S Fair Student Funding Register Formula
-71954.52
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8799
Label F Register Change Allocation Based On School S Percent Of Formula
-63314.69
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1584541.31
Calculation J Initial Fair Student Funding Allocations Total
1584541.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8799
Calculation J Fsf Formula At 100
1770062.04
2015
Fiscal Year: 2015 • Location: M290 • Total Column N Fy14 Actual Registers: 828.54
Fiscal Year
2015
Location
M290
Total Column N Fy14 Actual Registers
828.54
Total Column O Projected Register
804.21
Total Column P Projected Formula
3315387.14
Total Column Q Register Change
-24.33
Total Column R Register Dollar Change
-100317.31
Weighted Register
804.21
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
3540387.14
Label A Fy14 Revised Based Allocations
3285974.00
Label S Fair Student Funding Register Formula
-100317.31
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8961
Label F Register Change Allocation Based On School S Percent Of Formula
-89899.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3196074.91
Calculation J Initial Fair Student Funding Allocations Total
3196074.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8961
Calculation J Fsf Formula At 100
3540387.14
2015
Fiscal Year: 2015 • Location: M292 • Total Column N Fy14 Actual Registers: 566.88
Fiscal Year
2015
Location
M292
Total Column N Fy14 Actual Registers
566.88
Total Column O Projected Register
499.78
Total Column P Projected Formula
2060351.03
Total Column Q Register Change
-67.10
Total Column R Register Dollar Change
-276628.72
Weighted Register
499.78
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
2285351.03
Label A Fy14 Revised Based Allocations
2117953.00
Label S Fair Student Funding Register Formula
-276628.72
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
-224069.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1893883.83
Calculation J Initial Fair Student Funding Allocations Total
1893883.83
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2285351.03
2015
Fiscal Year: 2015 • Location: M293 • Total Column N Fy14 Actual Registers: 822.51
Fiscal Year
2015
Location
M293
Total Column N Fy14 Actual Registers
822.51
Total Column O Projected Register
809.45
Total Column P Projected Formula
3337007.78
Total Column Q Register Change
-13.06
Total Column R Register Dollar Change
-53830.47
Weighted Register
809.45
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
3562007.78
Label A Fy14 Revised Based Allocations
3216708.00
Label S Fair Student Funding Register Formula
-53830.47
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8823
Label F Register Change Allocation Based On School S Percent Of Formula
-47494.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3169213.83
Calculation J Initial Fair Student Funding Allocations Total
3169213.83
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8823
Calculation J Fsf Formula At 100
3562007.78
2015
Fiscal Year: 2015 • Location: M294 • Total Column N Fy14 Actual Registers: 506.17
Fiscal Year
2015
Location
M294
Total Column N Fy14 Actual Registers
506.17
Total Column O Projected Register
502.66
Total Column P Projected Formula
2072240.22
Total Column Q Register Change
-3.51
Total Column R Register Dollar Change
-14464.01
Weighted Register
502.66
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
2297240.22
Label A Fy14 Revised Based Allocations
2133915.00
Label S Fair Student Funding Register Formula
-14464.01
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9148
Label F Register Change Allocation Based On School S Percent Of Formula
-13231.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2120683.34
Calculation J Initial Fair Student Funding Allocations Total
2120683.34
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9148
Calculation J Fsf Formula At 100
2297240.22
2015
Fiscal Year: 2015 • Location: M296 • Total Column N Fy14 Actual Registers: 564.08
Fiscal Year
2015
Location
M296
Total Column N Fy14 Actual Registers
564.08
Total Column O Projected Register
574.81
Total Column P Projected Formula
2369685.28
Total Column Q Register Change
10.73
Total Column R Register Dollar Change
44230.11
Weighted Register
574.81
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
2594685.28
Label A Fy14 Revised Based Allocations
2174406.00
Label S Fair Student Funding Register Formula
44230.11
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8383
Label F Register Change Allocation Based On School S Percent Of Formula
37077.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2211483.66
Calculation J Initial Fair Student Funding Allocations Total
2211483.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8383
Calculation J Fsf Formula At 100
2594685.28
2015
Fiscal Year: 2015 • Location: M298 • Total Column N Fy14 Actual Registers: 554.57
Fiscal Year
2015
Location
M298
Total Column N Fy14 Actual Registers
554.57
Total Column O Projected Register
539.89
Total Column P Projected Formula
2225719.05
Total Column Q Register Change
-14.68
Total Column R Register Dollar Change
-60506.16
Weighted Register
539.89
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
2450719.05
Label A Fy14 Revised Based Allocations
2392521.00
Label S Fair Student Funding Register Formula
-60506.16
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9481
Label F Register Change Allocation Based On School S Percent Of Formula
-57364.59
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2335156.41
Calculation J Initial Fair Student Funding Allocations Total
2335156.41
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9481
Calculation J Fsf Formula At 100
2450719.05
2015
Fiscal Year: 2015 • Location: M299 • Total Column N Fy14 Actual Registers: 649.45
Fiscal Year
2015
Location
M299
Total Column N Fy14 Actual Registers
649.45
Total Column O Projected Register
679.48
Total Column P Projected Formula
2801167.81
Total Column Q Register Change
30.03
Total Column R Register Dollar Change
123784.80
Weighted Register
679.48
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
3026167.81
Label A Fy14 Revised Based Allocations
2402998.00
Label S Fair Student Funding Register Formula
123784.80
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8135
Label F Register Change Allocation Based On School S Percent Of Formula
100696.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2503694.48
Calculation J Initial Fair Student Funding Allocations Total
2503694.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8135
Calculation J Fsf Formula At 100
3026167.81
2015
Fiscal Year: 2015 • Location: M300 • Total Column N Fy14 Actual Registers: 617.88
Fiscal Year
2015
Location
M300
Total Column N Fy14 Actual Registers
617.88
Total Column O Projected Register
609.49
Total Column P Projected Formula
2512652.53
Total Column Q Register Change
-8.39
Total Column R Register Dollar Change
-34600.31
Weighted Register
609.49
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
2737652.53
Label A Fy14 Revised Based Allocations
2404913.00
Label S Fair Student Funding Register Formula
-34600.31
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8558
Label F Register Change Allocation Based On School S Percent Of Formula
-29610.59
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2375302.41
Calculation J Initial Fair Student Funding Allocations Total
2375302.41
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8558
Calculation J Fsf Formula At 100
2737652.53
2015
Fiscal Year: 2015 • Location: M301 • Total Column N Fy14 Actual Registers: 290.48
Fiscal Year
2015
Location
M301
Total Column N Fy14 Actual Registers
290.48
Total Column O Projected Register
262.33
Total Column P Projected Formula
1081447.79
Total Column Q Register Change
-28.15
Total Column R Register Dollar Change
-116063.37
Weighted Register
262.33
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
1306447.79
Label A Fy14 Revised Based Allocations
1194984.00
Label S Fair Student Funding Register Formula
-116063.37
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
-94011.34
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1100972.66
Calculation J Initial Fair Student Funding Allocations Total
1100972.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
1306447.79
2015
Fiscal Year: 2015 • Location: M302 • Total Column N Fy14 Actual Registers: 319.33
Fiscal Year
2015
Location
M302
Total Column N Fy14 Actual Registers
319.33
Total Column O Projected Register
350.64
Total Column P Projected Formula
1445537.59
Total Column Q Register Change
31.31
Total Column R Register Dollar Change
129095.46
Weighted Register
350.64
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
1670537.59
Label A Fy14 Revised Based Allocations
1308547.00
Label S Fair Student Funding Register Formula
129095.46
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
106256.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1414803.87
Calculation J Initial Fair Student Funding Allocations Total
1414803.87
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8231
Calculation J Fsf Formula At 100
1670537.59
2015
Fiscal Year: 2015 • Location: M303 • Total Column N Fy14 Actual Registers: 679.01
Fiscal Year
2015
Location
M303
Total Column N Fy14 Actual Registers
679.01
Total Column O Projected Register
689.15
Total Column P Projected Formula
2841055.70
Total Column Q Register Change
10.14
Total Column R Register Dollar Change
41805.48
Weighted Register
689.15
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
3066055.70
Label A Fy14 Revised Based Allocations
2762711.00
Label S Fair Student Funding Register Formula
41805.48
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9066
Label F Register Change Allocation Based On School S Percent Of Formula
37899.52
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2800610.52
Calculation J Initial Fair Student Funding Allocations Total
2800610.52
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9066
Calculation J Fsf Formula At 100
3066055.70
2015
Fiscal Year: 2015 • Location: M304 • Total Column N Fy14 Actual Registers: 589.68
Fiscal Year
2015
Location
M304
Total Column N Fy14 Actual Registers
589.68
Total Column O Projected Register
607.27
Total Column P Projected Formula
2503496.63
Total Column Q Register Change
17.59
Total Column R Register Dollar Change
72513.10
Weighted Register
607.27
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2728496.63
Label A Fy14 Revised Based Allocations
2217258.00
Label S Fair Student Funding Register Formula
72513.10
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8195
Label F Register Change Allocation Based On School S Percent Of Formula
59426.47
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2276684.47
Calculation J Initial Fair Student Funding Allocations Total
2276684.47
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8195
Calculation J Fsf Formula At 100
2728496.63
2015
Fiscal Year: 2015 • Location: M305 • Total Column N Fy14 Actual Registers: 449.88
Fiscal Year
2015
Location
M305
Total Column N Fy14 Actual Registers
449.88
Total Column O Projected Register
485.48
Total Column P Projected Formula
2001426.40
Total Column Q Register Change
35.60
Total Column R Register Dollar Change
146755.09
Weighted Register
485.48
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
2226426.40
Label A Fy14 Revised Based Allocations
1870463.00
Label S Fair Student Funding Register Formula
146755.09
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8872
Label F Register Change Allocation Based On School S Percent Of Formula
130201.03
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2000664.03
Calculation J Initial Fair Student Funding Allocations Total
2000664.03
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8872
Calculation J Fsf Formula At 100
2226426.40
2015
Fiscal Year: 2015 • Location: M307 • Total Column N Fy14 Actual Registers: 600.83
Fiscal Year
2015
Location
M307
Total Column N Fy14 Actual Registers
600.83
Total Column O Projected Register
610.87
Total Column P Projected Formula
2518333.84
Total Column Q Register Change
10.04
Total Column R Register Dollar Change
41376.95
Weighted Register
610.87
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2743333.84
Label A Fy14 Revised Based Allocations
2332304.00
Label S Fair Student Funding Register Formula
41376.95
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8508
Label F Register Change Allocation Based On School S Percent Of Formula
35201.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2367505.99
Calculation J Initial Fair Student Funding Allocations Total
2367505.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8508
Calculation J Fsf Formula At 100
2743333.84
2015
Fiscal Year: 2015 • Location: M308 • Total Column N Fy14 Actual Registers: 553.66
Fiscal Year
2015
Location
M308
Total Column N Fy14 Actual Registers
553.66
Total Column O Projected Register
581.10
Total Column P Projected Formula
2395593.74
Total Column Q Register Change
27.43
Total Column R Register Dollar Change
113097.28
Weighted Register
581.1
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
2620593.74
Label A Fy14 Revised Based Allocations
2183435.00
Label S Fair Student Funding Register Formula
113097.28
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.858
Label F Register Change Allocation Based On School S Percent Of Formula
97040.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2280475.12
Calculation J Initial Fair Student Funding Allocations Total
2280475.12
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.858
Calculation J Fsf Formula At 100
2620593.74
2015
Fiscal Year: 2015 • Location: M311 • Total Column N Fy14 Actual Registers: 571.96
Fiscal Year
2015
Location
M311
Total Column N Fy14 Actual Registers
571.96
Total Column O Projected Register
579.21
Total Column P Projected Formula
2387804.86
Total Column Q Register Change
7.25
Total Column R Register Dollar Change
29876.35
Weighted Register
579.21
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
2612804.86
Label A Fy14 Revised Based Allocations
2243383.00
Label S Fair Student Funding Register Formula
29876.35
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.856
Label F Register Change Allocation Based On School S Percent Of Formula
25574.10
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2268957.10
Calculation J Initial Fair Student Funding Allocations Total
2268957.10
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.856
Calculation J Fsf Formula At 100
2612804.86
2015
Fiscal Year: 2015 • Location: M312 • Total Column N Fy14 Actual Registers: 750.78
Fiscal Year
2015
Location
M312
Total Column N Fy14 Actual Registers
750.78
Total Column O Projected Register
767.40
Total Column P Projected Formula
3163621.95
Total Column Q Register Change
16.61
Total Column R Register Dollar Change
68483.14
Weighted Register
767.4
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
3388621.95
Label A Fy14 Revised Based Allocations
2956446.00
Label S Fair Student Funding Register Formula
68483.14
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8825
Label F Register Change Allocation Based On School S Percent Of Formula
60436.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3016882.06
Calculation J Initial Fair Student Funding Allocations Total
3016882.06
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8825
Calculation J Fsf Formula At 100
3388621.95
2015
Fiscal Year: 2015 • Location: M313 • Total Column N Fy14 Actual Registers: 431.04
Fiscal Year
2015
Location
M313
Total Column N Fy14 Actual Registers
431.04
Total Column O Projected Register
434.71
Total Column P Projected Formula
1792098.98
Total Column Q Register Change
3.67
Total Column R Register Dollar Change
15120.16
Weighted Register
434.71
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
2017098.98
Label A Fy14 Revised Based Allocations
1773782.00
Label S Fair Student Funding Register Formula
15120.16
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8716
Label F Register Change Allocation Based On School S Percent Of Formula
13178.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1786960.45
Calculation J Initial Fair Student Funding Allocations Total
1786960.45
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8716
Calculation J Fsf Formula At 100
2017098.98
2015
Fiscal Year: 2015 • Location: M314 • Total Column N Fy14 Actual Registers: 295.92
Fiscal Year
2015
Location
M314
Total Column N Fy14 Actual Registers
295.92
Total Column O Projected Register
297.32
Total Column P Projected Formula
1225704.41
Total Column Q Register Change
1.40
Total Column R Register Dollar Change
5759.17
Weighted Register
297.32
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
1450704.41
Label A Fy14 Revised Based Allocations
1373920.00
Label S Fair Student Funding Register Formula
5759.17
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9418
Label F Register Change Allocation Based On School S Percent Of Formula
5423.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1379343.88
Calculation J Initial Fair Student Funding Allocations Total
1379343.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9418
Calculation J Fsf Formula At 100
1450704.41
2015
Fiscal Year: 2015 • Location: M315 • Total Column N Fy14 Actual Registers: 359.77
Fiscal Year
2015
Location
M315
Total Column N Fy14 Actual Registers
359.77
Total Column O Projected Register
397.35
Total Column P Projected Formula
1638110.46
Total Column Q Register Change
37.58
Total Column R Register Dollar Change
154928.65
Weighted Register
397.35
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1863110.46
Label A Fy14 Revised Based Allocations
1720228.00
Label S Fair Student Funding Register Formula
154928.65
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
154928.65
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1875156.65
Calculation J Initial Fair Student Funding Allocations Total
1875156.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0074
Calculation J Fsf Formula At 100
1863110.46
2015
Fiscal Year: 2015 • Location: M316 • Total Column N Fy14 Actual Registers: 579.47
Fiscal Year
2015
Location
M316
Total Column N Fy14 Actual Registers
579.47
Total Column O Projected Register
586.98
Total Column P Projected Formula
2419866.66
Total Column Q Register Change
7.52
Total Column R Register Dollar Change
30992.62
Weighted Register
586.98
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2644866.66
Label A Fy14 Revised Based Allocations
2171021.00
Label S Fair Student Funding Register Formula
30992.62
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8146
Label F Register Change Allocation Based On School S Percent Of Formula
25247.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2196268.16
Calculation J Initial Fair Student Funding Allocations Total
2196268.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8146
Calculation J Fsf Formula At 100
2644866.66
2015
Fiscal Year: 2015 • Location: M318 • Total Column N Fy14 Actual Registers: 255.59
Fiscal Year
2015
Location
M318
Total Column N Fy14 Actual Registers
255.59
Total Column O Projected Register
260.21
Total Column P Projected Formula
1072712.51
Total Column Q Register Change
4.61
Total Column R Register Dollar Change
19021.74
Weighted Register
260.21
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
1297712.51
Label A Fy14 Revised Based Allocations
1249028.00
Label S Fair Student Funding Register Formula
19021.74
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9718
Label F Register Change Allocation Based On School S Percent Of Formula
18486.25
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1267514.25
Calculation J Initial Fair Student Funding Allocations Total
1267514.25
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9718
Calculation J Fsf Formula At 100
1297712.51
2015
Fiscal Year: 2015 • Location: M319 • Total Column N Fy14 Actual Registers: 1041.26
Fiscal Year
2015
Location
M319
Total Column N Fy14 Actual Registers
1041.26
Total Column O Projected Register
1005.89
Total Column P Projected Formula
4146810.90
Total Column Q Register Change
-35.38
Total Column R Register Dollar Change
-145849.72
Weighted Register
1005.89
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
4371810.90
Label A Fy14 Revised Based Allocations
3702055.00
Label S Fair Student Funding Register Formula
-145849.72
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
-118138.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3583916.74
Calculation J Initial Fair Student Funding Allocations Total
3583916.74
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4371810.90
2015
Fiscal Year: 2015 • Location: M322 • Total Column N Fy14 Actual Registers: 682.27
Fiscal Year
2015
Location
M322
Total Column N Fy14 Actual Registers
682.27
Total Column O Projected Register
627.36
Total Column P Projected Formula
2586301.76
Total Column Q Register Change
-54.91
Total Column R Register Dollar Change
-226385.21
Weighted Register
627.36
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
2811301.76
Label A Fy14 Revised Based Allocations
2503277.00
Label S Fair Student Funding Register Formula
-226385.21
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
-183372.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2319904.94
Calculation J Initial Fair Student Funding Allocations Total
2319904.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2811301.76
2015
Fiscal Year: 2015 • Location: M324 • Total Column N Fy14 Actual Registers: 804.71
Fiscal Year
2015
Location
M324
Total Column N Fy14 Actual Registers
804.71
Total Column O Projected Register
774.16
Total Column P Projected Formula
3191512.56
Total Column Q Register Change
-30.55
Total Column R Register Dollar Change
-125932.65
Weighted Register
774.16
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
3416512.56
Label A Fy14 Revised Based Allocations
2961718.00
Label S Fair Student Funding Register Formula
-125932.65
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8249
Label F Register Change Allocation Based On School S Percent Of Formula
-103887.83
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2857830.17
Calculation J Initial Fair Student Funding Allocations Total
2857830.17
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8249
Calculation J Fsf Formula At 100
3416512.56
2015
Fiscal Year: 2015 • Location: M325 • Total Column N Fy14 Actual Registers: 436.76
Fiscal Year
2015
Location
M325
Total Column N Fy14 Actual Registers
436.76
Total Column O Projected Register
442.73
Total Column P Projected Formula
1825180.12
Total Column Q Register Change
5.97
Total Column R Register Dollar Change
24607.06
Weighted Register
442.73
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
2050180.12
Label A Fy14 Revised Based Allocations
1730780.00
Label S Fair Student Funding Register Formula
24607.06
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8363
Label F Register Change Allocation Based On School S Percent Of Formula
20578.35
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1751358.35
Calculation J Initial Fair Student Funding Allocations Total
1751358.35
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8363
Calculation J Fsf Formula At 100
2050180.12
2015
Fiscal Year: 2015 • Location: M326 • Total Column N Fy14 Actual Registers: 532.70
Fiscal Year
2015
Location
M326
Total Column N Fy14 Actual Registers
532.70
Total Column O Projected Register
457.49
Total Column P Projected Formula
1886031.79
Total Column Q Register Change
-75.21
Total Column R Register Dollar Change
-310041.35
Weighted Register
457.49
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
2111031.79
Label A Fy14 Revised Based Allocations
2003819.00
Label S Fair Student Funding Register Formula
-310041.35
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
-251133.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1752685.52
Calculation J Initial Fair Student Funding Allocations Total
1752685.52
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2111031.79
2015
Fiscal Year: 2015 • Location: M328 • Total Column N Fy14 Actual Registers: 578.96
Fiscal Year
2015
Location
M328
Total Column N Fy14 Actual Registers
578.96
Total Column O Projected Register
480.07
Total Column P Projected Formula
1979105.31
Total Column Q Register Change
-98.89
Total Column R Register Dollar Change
-407672.58
Weighted Register
480.07
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2204105.31
Label A Fy14 Revised Based Allocations
2158290.00
Label S Fair Student Funding Register Formula
-407672.58
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
-330214.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1828075.24
Calculation J Initial Fair Student Funding Allocations Total
1828075.24
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2204105.31
2015
Fiscal Year: 2015 • Location: M332 • Total Column N Fy14 Actual Registers: 188.88
Fiscal Year
2015
Location
M332
Total Column N Fy14 Actual Registers
188.88
Total Column O Projected Register
163.25
Total Column P Projected Formula
673009.25
Total Column Q Register Change
-25.62
Total Column R Register Dollar Change
-105639.54
Weighted Register
163.25
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
898009.25
Label A Fy14 Revised Based Allocations
880768.00
Label S Fair Student Funding Register Formula
-105639.54
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8422
Label F Register Change Allocation Based On School S Percent Of Formula
-88968.24
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
791799.76
Calculation J Initial Fair Student Funding Allocations Total
791799.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8422
Calculation J Fsf Formula At 100
898009.25
2015
Fiscal Year: 2015 • Location: M333 • Total Column N Fy14 Actual Registers: 958.97
Fiscal Year
2015
Location
M333
Total Column N Fy14 Actual Registers
958.97
Total Column O Projected Register
947.80
Total Column P Projected Formula
3907332.01
Total Column Q Register Change
-11.17
Total Column R Register Dollar Change
-46048.40
Weighted Register
947.8
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4132332.01
Label A Fy14 Revised Based Allocations
3682047.00
Label S Fair Student Funding Register Formula
-46048.40
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8745
Label F Register Change Allocation Based On School S Percent Of Formula
-40267.19
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3641779.81
Calculation J Initial Fair Student Funding Allocations Total
3641779.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8745
Calculation J Fsf Formula At 100
4132332.01
2015
Fiscal Year: 2015 • Location: M334 • Total Column N Fy14 Actual Registers: 596.70
Fiscal Year
2015
Location
M334
Total Column N Fy14 Actual Registers
596.70
Total Column O Projected Register
592.14
Total Column P Projected Formula
2441113.10
Total Column Q Register Change
-4.56
Total Column R Register Dollar Change
-18791.20
Weighted Register
592.14
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2666113.10
Label A Fy14 Revised Based Allocations
2424109.00
Label S Fair Student Funding Register Formula
-18791.20
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.894
Label F Register Change Allocation Based On School S Percent Of Formula
-16798.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2407310.01
Calculation J Initial Fair Student Funding Allocations Total
2407310.01
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.894
Calculation J Fsf Formula At 100
2666113.10
2015
Fiscal Year: 2015 • Location: M343 • Total Column N Fy14 Actual Registers: 97.09
Fiscal Year
2015
Location
M343
Total Column N Fy14 Actual Registers
97.09
Total Column O Projected Register
176.66
Total Column P Projected Formula
728293.98
Total Column Q Register Change
79.57
Total Column R Register Dollar Change
328024.62
Weighted Register
176.66
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
953293.98
Label A Fy14 Revised Based Allocations
625269.00
Label S Fair Student Funding Register Formula
328024.62
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
328024.62
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
953293.62
Calculation J Initial Fair Student Funding Allocations Total
953293.62
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
953293.98
2015
Fiscal Year: 2015 • Location: M345 • Total Column N Fy14 Actual Registers: 285.98
Fiscal Year
2015
Location
M345
Total Column N Fy14 Actual Registers
285.98
Total Column O Projected Register
214.57
Total Column P Projected Formula
884593.77
Total Column Q Register Change
-71.40
Total Column R Register Dollar Change
-294358.87
Weighted Register
214.57
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
1109593.77
Label A Fy14 Revised Based Allocations
1195859.00
Label S Fair Student Funding Register Formula
-294358.87
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8235
Label F Register Change Allocation Based On School S Percent Of Formula
-242402.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
953456.67
Calculation J Initial Fair Student Funding Allocations Total
953456.67
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8235
Calculation J Fsf Formula At 100
1109593.77
2015
Fiscal Year: 2015 • Location: M346 • Total Column N Fy14 Actual Registers: 991.35
Fiscal Year
2015
Location
M346
Total Column N Fy14 Actual Registers
991.35
Total Column O Projected Register
1045.34
Total Column P Projected Formula
4309465.87
Total Column Q Register Change
53.99
Total Column R Register Dollar Change
222576.01
Weighted Register
1045.34
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4534465.87
Label A Fy14 Revised Based Allocations
3635038.00
Label S Fair Student Funding Register Formula
222576.01
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8344
Label F Register Change Allocation Based On School S Percent Of Formula
185713.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3820751.99
Calculation J Initial Fair Student Funding Allocations Total
3820751.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8344
Calculation J Fsf Formula At 100
4534465.87
2015
Fiscal Year: 2015 • Location: M348 • Total Column N Fy14 Actual Registers: 1037.12
Fiscal Year
2015
Location
M348
Total Column N Fy14 Actual Registers
1037.12
Total Column O Projected Register
994.76
Total Column P Projected Formula
4100947.68
Total Column Q Register Change
-42.36
Total Column R Register Dollar Change
-174619.49
Weighted Register
994.76
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
4325947.68
Label A Fy14 Revised Based Allocations
3983127.00
Label S Fair Student Funding Register Formula
-174619.49
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.879
Label F Register Change Allocation Based On School S Percent Of Formula
-153486.59
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3829640.41
Calculation J Initial Fair Student Funding Allocations Total
3829640.41
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.879
Calculation J Fsf Formula At 100
4325947.68
2015
Fiscal Year: 2015 • Location: M349 • Total Column N Fy14 Actual Registers: 292.32
Fiscal Year
2015
Location
M349
Total Column N Fy14 Actual Registers
292.32
Total Column O Projected Register
289.70
Total Column P Projected Formula
1194298.13
Total Column Q Register Change
-2.62
Total Column R Register Dollar Change
-10802.62
Weighted Register
289.7
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
1419298.13
Label A Fy14 Revised Based Allocations
1212033.00
Label S Fair Student Funding Register Formula
-10802.62
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.819
Label F Register Change Allocation Based On School S Percent Of Formula
-8847.84
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1203185.16
Calculation J Initial Fair Student Funding Allocations Total
1203185.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.819
Calculation J Fsf Formula At 100
1419298.13
2015
Fiscal Year: 2015 • Location: M361 • Total Column N Fy14 Actual Registers: 320.06
Fiscal Year
2015
Location
M361
Total Column N Fy14 Actual Registers
320.06
Total Column O Projected Register
292.21
Total Column P Projected Formula
1204633.88
Total Column Q Register Change
-27.85
Total Column R Register Dollar Change
-114808.62
Weighted Register
292.21
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
1429633.88
Label A Fy14 Revised Based Allocations
1501810.00
Label S Fair Student Funding Register Formula
-114808.62
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9677
Label F Register Change Allocation Based On School S Percent Of Formula
-111099.08
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1390710.92
Calculation J Initial Fair Student Funding Allocations Total
1390710.92
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9677
Calculation J Fsf Formula At 100
1429633.88
2015
Fiscal Year: 2015 • Location: M362 • Total Column N Fy14 Actual Registers: 724.87
Fiscal Year
2015
Location
M362
Total Column N Fy14 Actual Registers
724.87
Total Column O Projected Register
757.79
Total Column P Projected Formula
3124033.12
Total Column Q Register Change
32.92
Total Column R Register Dollar Change
135728.93
Weighted Register
757.79
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
3349033.12
Label A Fy14 Revised Based Allocations
2908308.00
Label S Fair Student Funding Register Formula
135728.93
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8979
Label F Register Change Allocation Based On School S Percent Of Formula
121875.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3030183.99
Calculation J Initial Fair Student Funding Allocations Total
3030183.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8979
Calculation J Fsf Formula At 100
3349033.12
2015
Fiscal Year: 2015 • Location: M363 • Total Column N Fy14 Actual Registers: 409.94
Fiscal Year
2015
Location
M363
Total Column N Fy14 Actual Registers
409.94
Total Column O Projected Register
397.53
Total Column P Projected Formula
1638817.29
Total Column Q Register Change
-12.41
Total Column R Register Dollar Change
-51158.65
Weighted Register
397.53
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
1863817.29
Label A Fy14 Revised Based Allocations
1687663.00
Label S Fair Student Funding Register Formula
-51158.65
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8655
Label F Register Change Allocation Based On School S Percent Of Formula
-44277.47
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1643385.53
Calculation J Initial Fair Student Funding Allocations Total
1643385.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8655
Calculation J Fsf Formula At 100
1863817.29
2015
Fiscal Year: 2015 • Location: M364 • Total Column N Fy14 Actual Registers: 396.36
Fiscal Year
2015
Location
M364
Total Column N Fy14 Actual Registers
396.36
Total Column O Projected Register
403.30
Total Column P Projected Formula
1662640.41
Total Column Q Register Change
6.94
Total Column R Register Dollar Change
28609.77
Weighted Register
403.3
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
1887640.41
Label A Fy14 Revised Based Allocations
1579531.00
Label S Fair Student Funding Register Formula
28609.77
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.829
Label F Register Change Allocation Based On School S Percent Of Formula
23716.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1603247.09
Calculation J Initial Fair Student Funding Allocations Total
1603247.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.829
Calculation J Fsf Formula At 100
1887640.41
2015
Fiscal Year: 2015 • Location: M366 • Total Column N Fy14 Actual Registers: 448.62
Fiscal Year
2015
Location
M366
Total Column N Fy14 Actual Registers
448.62
Total Column O Projected Register
575.53
Total Column P Projected Formula
2372640.90
Total Column Q Register Change
126.91
Total Column R Register Dollar Change
523186.26
Weighted Register
575.53
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
2597640.90
Label A Fy14 Revised Based Allocations
1891345.00
Label S Fair Student Funding Register Formula
523186.26
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.901
Label F Register Change Allocation Based On School S Percent Of Formula
471386.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2362731.87
Calculation J Initial Fair Student Funding Allocations Total
2362731.87
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.901
Calculation J Fsf Formula At 100
2597640.90
2015
Fiscal Year: 2015 • Location: M367 • Total Column N Fy14 Actual Registers: 488.70
Fiscal Year
2015
Location
M367
Total Column N Fy14 Actual Registers
488.70
Total Column O Projected Register
423.90
Total Column P Projected Formula
1747557.16
Total Column Q Register Change
-64.79
Total Column R Register Dollar Change
-267114.83
Weighted Register
423.9
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
1972557.16
Label A Fy14 Revised Based Allocations
2061122.00
Label S Fair Student Funding Register Formula
-267114.83
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9114
Label F Register Change Allocation Based On School S Percent Of Formula
-243441.82
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1817680.18
Calculation J Initial Fair Student Funding Allocations Total
1817680.18
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9114
Calculation J Fsf Formula At 100
1972557.16
2015
Fiscal Year: 2015 • Location: M368 • Total Column N Fy14 Actual Registers: 292.95
Fiscal Year
2015
Location
M368
Total Column N Fy14 Actual Registers
292.95
Total Column O Projected Register
291.79
Total Column P Projected Formula
1202929.12
Total Column Q Register Change
-1.16
Total Column R Register Dollar Change
-4790.95
Weighted Register
291.79
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
1427929.12
Label A Fy14 Revised Based Allocations
1252276.00
Label S Fair Student Funding Register Formula
-4790.95
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8506
Label F Register Change Allocation Based On School S Percent Of Formula
-4075.14
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1248200.86
Calculation J Initial Fair Student Funding Allocations Total
1248200.86
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8506
Calculation J Fsf Formula At 100
1427929.12
2015
Fiscal Year: 2015 • Location: M369 • Total Column N Fy14 Actual Registers: 493.66
Fiscal Year
2015
Location
M369
Total Column N Fy14 Actual Registers
493.66
Total Column O Projected Register
502.76
Total Column P Projected Formula
2072638.66
Total Column Q Register Change
9.09
Total Column R Register Dollar Change
37486.31
Weighted Register
502.76
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
2297638.66
Label A Fy14 Revised Based Allocations
2003544.00
Label S Fair Student Funding Register Formula
37486.31
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8739
Label F Register Change Allocation Based On School S Percent Of Formula
32759.74
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2036303.74
Calculation J Initial Fair Student Funding Allocations Total
2036303.74
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8739
Calculation J Fsf Formula At 100
2297638.66
2015
Fiscal Year: 2015 • Location: M372 • Total Column N Fy14 Actual Registers: 755.48
Fiscal Year
2015
Location
M372
Total Column N Fy14 Actual Registers
755.48
Total Column O Projected Register
899.03
Total Column P Projected Formula
3706310.14
Total Column Q Register Change
143.55
Total Column R Register Dollar Change
591801.80
Weighted Register
899.03
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
3931310.14
Label A Fy14 Revised Based Allocations
3249023.00
Label S Fair Student Funding Register Formula
591801.80
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9709
Label F Register Change Allocation Based On School S Percent Of Formula
574608.34
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3823631.34
Calculation J Initial Fair Student Funding Allocations Total
3823631.34
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9709
Calculation J Fsf Formula At 100
3931310.14
2015
Fiscal Year: 2015 • Location: M374 • Total Column N Fy14 Actual Registers: 736.29
Fiscal Year
2015
Location
M374
Total Column N Fy14 Actual Registers
736.29
Total Column O Projected Register
767.66
Total Column P Projected Formula
3164696.18
Total Column Q Register Change
31.37
Total Column R Register Dollar Change
129305.86
Weighted Register
767.66
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
3389696.18
Label A Fy14 Revised Based Allocations
3009391.00
Label S Fair Student Funding Register Formula
129305.86
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9173
Label F Register Change Allocation Based On School S Percent Of Formula
118613.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3128004.45
Calculation J Initial Fair Student Funding Allocations Total
3128004.45
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9173
Calculation J Fsf Formula At 100
3389696.18
2015
Fiscal Year: 2015 • Location: M375 • Total Column N Fy14 Actual Registers: 455.22
Fiscal Year
2015
Location
M375
Total Column N Fy14 Actual Registers
455.22
Total Column O Projected Register
437.97
Total Column P Projected Formula
1805571.59
Total Column Q Register Change
-17.25
Total Column R Register Dollar Change
-71110.83
Weighted Register
437.97
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
2030571.59
Label A Fy14 Revised Based Allocations
1898942.00
Label S Fair Student Funding Register Formula
-71110.83
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.892
Label F Register Change Allocation Based On School S Percent Of Formula
-63428.65
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1835513.35
Calculation J Initial Fair Student Funding Allocations Total
1835513.35
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.892
Calculation J Fsf Formula At 100
2030571.59
2015
Fiscal Year: 2015 • Location: M376 • Total Column N Fy14 Actual Registers: 628.18
Fiscal Year
2015
Location
M376
Total Column N Fy14 Actual Registers
628.18
Total Column O Projected Register
634.12
Total Column P Projected Formula
2614195.11
Total Column Q Register Change
5.94
Total Column R Register Dollar Change
24492.48
Weighted Register
634.12
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
2839195.11
Label A Fy14 Revised Based Allocations
2522185.00
Label S Fair Student Funding Register Formula
24492.48
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.887
Label F Register Change Allocation Based On School S Percent Of Formula
21725.95
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2543910.95
Calculation J Initial Fair Student Funding Allocations Total
2543910.95
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.887
Calculation J Fsf Formula At 100
2839195.11
2015
Fiscal Year: 2015 • Location: M377 • Total Column N Fy14 Actual Registers: 292.94
Fiscal Year
2015
Location
M377
Total Column N Fy14 Actual Registers
292.94
Total Column O Projected Register
273.68
Total Column P Projected Formula
1128259.98
Total Column Q Register Change
-19.26
Total Column R Register Dollar Change
-79382.98
Weighted Register
273.68
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
1353259.98
Label A Fy14 Revised Based Allocations
1264012.00
Label S Fair Student Funding Register Formula
-79382.98
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8604
Label F Register Change Allocation Based On School S Percent Of Formula
-68298.22
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1195713.78
Calculation J Initial Fair Student Funding Allocations Total
1195713.78
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8604
Calculation J Fsf Formula At 100
1353259.98
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