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: M475 • Total Column N Fy14 Actual Registers: 4213.87
Fiscal Year
2015
Location
M475
Total Column N Fy14 Actual Registers
4213.87
Total Column O Projected Register
4207.35
Total Column P Projected Formula
17344985.00
Total Column Q Register Change
-6.52
Total Column R Register Dollar Change
-26872.81
Weighted Register
4207.35
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
17569985.00
Label A Fy14 Revised Based Allocations
17002822.00
Label S Fair Student Funding Register Formula
-26872.81
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9658
Label F Register Change Allocation Based On School S Percent Of Formula
-25953.89
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
16976868.11
Calculation J Initial Fair Student Funding Allocations Total
16976868.11
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9658
Calculation J Fsf Formula At 100
17569985.00
2015
Fiscal Year: 2015 • Location: M479 • Total Column N Fy14 Actual Registers: 1389.83
Fiscal Year
2015
Location
M479
Total Column N Fy14 Actual Registers
1389.83
Total Column O Projected Register
1421.31
Total Column P Projected Formula
5859401.39
Total Column Q Register Change
31.48
Total Column R Register Dollar Change
129776.40
Weighted Register
1421.31
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
6084401.39
Label A Fy14 Revised Based Allocations
5319813.00
Label S Fair Student Funding Register Formula
129776.40
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8892
Label F Register Change Allocation Based On School S Percent Of Formula
115397.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5435210.87
Calculation J Initial Fair Student Funding Allocations Total
5435210.87
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8892
Calculation J Fsf Formula At 100
6084401.39
2015
Fiscal Year: 2015 • Location: M485 • Total Column N Fy14 Actual Registers: 3796.46
Fiscal Year
2015
Location
M485
Total Column N Fy14 Actual Registers
3796.46
Total Column O Projected Register
3826.11
Total Column P Projected Formula
15773294.03
Total Column Q Register Change
29.65
Total Column R Register Dollar Change
122222.31
Weighted Register
3826.11
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
15998294.03
Label A Fy14 Revised Based Allocations
14441736.00
Label S Fair Student Funding Register Formula
122222.31
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9084
Label F Register Change Allocation Based On School S Percent Of Formula
111021.29
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
14552757.29
Calculation J Initial Fair Student Funding Allocations Total
14552757.29
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9084
Calculation J Fsf Formula At 100
15998294.03
2015
Fiscal Year: 2015 • Location: M489 • Total Column N Fy14 Actual Registers: 1021.01
Fiscal Year
2015
Location
M489
Total Column N Fy14 Actual Registers
1021.01
Total Column O Projected Register
1044.73
Total Column P Projected Formula
4306935.44
Total Column Q Register Change
23.72
Total Column R Register Dollar Change
97780.58
Weighted Register
1044.73
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
4531935.44
Label A Fy14 Revised Based Allocations
3965497.00
Label S Fair Student Funding Register Formula
97780.58
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8887
Label F Register Change Allocation Based On School S Percent Of Formula
86893.44
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4052390.44
Calculation J Initial Fair Student Funding Allocations Total
4052390.44
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8887
Calculation J Fsf Formula At 100
4531935.44
2015
Fiscal Year: 2015 • Location: M492 • Total Column N Fy14 Actual Registers: 739.60
Fiscal Year
2015
Location
M492
Total Column N Fy14 Actual Registers
739.60
Total Column O Projected Register
743.22
Total Column P Projected Formula
3063968.47
Total Column Q Register Change
3.62
Total Column R Register Dollar Change
14917.19
Weighted Register
743.22
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3288968.47
Label A Fy14 Revised Based Allocations
3458549.00
Label S Fair Student Funding Register Formula
14917.19
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
14917.19
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3473466.19
Calculation J Initial Fair Student Funding Allocations Total
3473466.19
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0602
Calculation J Fsf Formula At 100
3288968.47
2015
Fiscal Year: 2015 • Location: M494 • Total Column N Fy14 Actual Registers: 833.57
Fiscal Year
2015
Location
M494
Total Column N Fy14 Actual Registers
833.57
Total Column O Projected Register
871.56
Total Column P Projected Formula
3593065.42
Total Column Q Register Change
38.00
Total Column R Register Dollar Change
156638.25
Weighted Register
871.56
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3818065.42
Label A Fy14 Revised Based Allocations
3008506.00
Label S Fair Student Funding Register Formula
156638.25
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
126876.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3135382.99
Calculation J Initial Fair Student Funding Allocations Total
3135382.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3818065.42
2015
Fiscal Year: 2015 • Location: M495 • Total Column N Fy14 Actual Registers: 556.66
Fiscal Year
2015
Location
M495
Total Column N Fy14 Actual Registers
556.66
Total Column O Projected Register
552.80
Total Column P Projected Formula
2278946.53
Total Column Q Register Change
-3.86
Total Column R Register Dollar Change
-15914.93
Weighted Register
552.8
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
2503946.53
Label A Fy14 Revised Based Allocations
2177848.00
Label S Fair Student Funding Register Formula
-15914.93
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.851
Label F Register Change Allocation Based On School S Percent Of Formula
-13543.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2164304.94
Calculation J Initial Fair Student Funding Allocations Total
2164304.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.851
Calculation J Fsf Formula At 100
2503946.53
2015
Fiscal Year: 2015 • Location: M497 • Total Column N Fy14 Actual Registers: 239.34
Fiscal Year
2015
Location
M497
Total Column N Fy14 Actual Registers
239.34
Total Column O Projected Register
231.17
Total Column P Projected Formula
952996.69
Total Column Q Register Change
-8.18
Total Column R Register Dollar Change
-33712.57
Weighted Register
231.17
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
1177996.69
Label A Fy14 Revised Based Allocations
1193256.00
Label S Fair Student Funding Register Formula
-33712.57
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9813
Label F Register Change Allocation Based On School S Percent Of Formula
-33082.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1160173.91
Calculation J Initial Fair Student Funding Allocations Total
1160173.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9813
Calculation J Fsf Formula At 100
1177996.69
2015
Fiscal Year: 2015 • Location: M499 • Total Column N Fy14 Actual Registers: 1899.68
Fiscal Year
2015
Location
M499
Total Column N Fy14 Actual Registers
1899.68
Total Column O Projected Register
1955.33
Total Column P Projected Formula
8060925.06
Total Column Q Register Change
55.65
Total Column R Register Dollar Change
229427.24
Weighted Register
1955.33
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
8285925.06
Label A Fy14 Revised Based Allocations
7572253.00
Label S Fair Student Funding Register Formula
229427.24
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9382
Label F Register Change Allocation Based On School S Percent Of Formula
215241.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7787494.06
Calculation J Initial Fair Student Funding Allocations Total
7787494.06
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9382
Calculation J Fsf Formula At 100
8285925.06
2015
Fiscal Year: 2015 • Location: M500 • Total Column N Fy14 Actual Registers: 386.42
Fiscal Year
2015
Location
M500
Total Column N Fy14 Actual Registers
386.42
Total Column O Projected Register
370.98
Total Column P Projected Formula
1529378.84
Total Column Q Register Change
-15.44
Total Column R Register Dollar Change
-63657.51
Weighted Register
370.98
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
1754378.84
Label A Fy14 Revised Based Allocations
1772404.00
Label S Fair Student Funding Register Formula
-63657.51
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9714
Label F Register Change Allocation Based On School S Percent Of Formula
-61834.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1710569.94
Calculation J Initial Fair Student Funding Allocations Total
1710569.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9714
Calculation J Fsf Formula At 100
1754378.84
2015
Fiscal Year: 2015 • Location: M505 • Total Column N Fy14 Actual Registers: 981.09
Fiscal Year
2015
Location
M505
Total Column N Fy14 Actual Registers
981.09
Total Column O Projected Register
947.75
Total Column P Projected Formula
3907133.47
Total Column Q Register Change
-33.34
Total Column R Register Dollar Change
-137450.75
Weighted Register
947.75
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4132133.47
Label A Fy14 Revised Based Allocations
4100654.00
Label S Fair Student Funding Register Formula
-137450.75
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9582
Label F Register Change Allocation Based On School S Percent Of Formula
-131709.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3968944.15
Calculation J Initial Fair Student Funding Allocations Total
3968944.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9582
Calculation J Fsf Formula At 100
4132133.47
2015
Fiscal Year: 2015 • Location: M507 • Total Column N Fy14 Actual Registers: 544.97
Fiscal Year
2015
Location
M507
Total Column N Fy14 Actual Registers
544.97
Total Column O Projected Register
679.04
Total Column P Projected Formula
2799377.37
Total Column Q Register Change
134.08
Total Column R Register Dollar Change
552733.67
Weighted Register
679.04
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
3024377.37
Label A Fy14 Revised Based Allocations
2409912.00
Label S Fair Student Funding Register Formula
552733.67
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9725
Label F Register Change Allocation Based On School S Percent Of Formula
537545.97
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2947457.97
Calculation J Initial Fair Student Funding Allocations Total
2947457.97
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9725
Calculation J Fsf Formula At 100
3024377.37
2015
Fiscal Year: 2015 • Location: M509 • Total Column N Fy14 Actual Registers: 599.73
Fiscal Year
2015
Location
M509
Total Column N Fy14 Actual Registers
599.73
Total Column O Projected Register
617.26
Total Column P Projected Formula
2544684.47
Total Column Q Register Change
17.53
Total Column R Register Dollar Change
72278.27
Weighted Register
617.26
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
2769684.47
Label A Fy14 Revised Based Allocations
2381550.00
Label S Fair Student Funding Register Formula
72278.27
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8722
Label F Register Change Allocation Based On School S Percent Of Formula
63044.55
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2444594.55
Calculation J Initial Fair Student Funding Allocations Total
2444594.55
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8722
Calculation J Fsf Formula At 100
2769684.47
2015
Fiscal Year: 2015 • Location: M513 • Total Column N Fy14 Actual Registers: 143.72
Fiscal Year
2015
Location
M513
Total Column N Fy14 Actual Registers
143.72
Total Column O Projected Register
178.44
Total Column P Projected Formula
735628.05
Total Column Q Register Change
34.72
Total Column R Register Dollar Change
143117.21
Weighted Register
178.44
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
960628.05
Label A Fy14 Revised Based Allocations
817509.00
Label S Fair Student Funding Register Formula
143117.21
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
143116.72
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
960625.72
Calculation J Initial Fair Student Funding Allocations Total
960625.72
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
960628.05
2015
Fiscal Year: 2015 • Location: M514 • Total Column N Fy14 Actual Registers: 510.19
Fiscal Year
2015
Location
M514
Total Column N Fy14 Actual Registers
510.19
Total Column O Projected Register
535.39
Total Column P Projected Formula
2207154.84
Total Column Q Register Change
25.20
Total Column R Register Dollar Change
103877.76
Weighted Register
535.39
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
2432154.84
Label A Fy14 Revised Based Allocations
2288813.00
Label S Fair Student Funding Register Formula
103877.76
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9812
Label F Register Change Allocation Based On School S Percent Of Formula
101928.69
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2390741.69
Calculation J Initial Fair Student Funding Allocations Total
2390741.69
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9812
Calculation J Fsf Formula At 100
2432154.84
2015
Fiscal Year: 2015 • Location: M515 • Total Column N Fy14 Actual Registers: 1064.75
Fiscal Year
2015
Location
M515
Total Column N Fy14 Actual Registers
1064.75
Total Column O Projected Register
1011.19
Total Column P Projected Formula
4168690.51
Total Column Q Register Change
-53.56
Total Column R Register Dollar Change
-220806.35
Weighted Register
1011.19
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
4393690.51
Label A Fy14 Revised Based Allocations
4112931.00
Label S Fair Student Funding Register Formula
-220806.35
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8857
Label F Register Change Allocation Based On School S Percent Of Formula
-195575.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3917355.09
Calculation J Initial Fair Student Funding Allocations Total
3917355.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8857
Calculation J Fsf Formula At 100
4393690.51
2015
Fiscal Year: 2015 • Location: M517 • Total Column N Fy14 Actual Registers: 162.01
Fiscal Year
2015
Location
M517
Total Column N Fy14 Actual Registers
162.01
Total Column O Projected Register
221.73
Total Column P Projected Formula
914076.02
Total Column Q Register Change
59.72
Total Column R Register Dollar Change
246182.49
Weighted Register
221.73
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
1139076.02
Label A Fy14 Revised Based Allocations
865394.00
Label S Fair Student Funding Register Formula
246182.49
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9588
Label F Register Change Allocation Based On School S Percent Of Formula
236046.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1101440.12
Calculation J Initial Fair Student Funding Allocations Total
1101440.12
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9588
Calculation J Fsf Formula At 100
1139076.02
2015
Fiscal Year: 2015 • Location: M519 • Total Column N Fy14 Actual Registers: 781.09
Fiscal Year
2015
Location
M519
Total Column N Fy14 Actual Registers
781.09
Total Column O Projected Register
760.31
Total Column P Projected Formula
3134404.21
Total Column Q Register Change
-20.78
Total Column R Register Dollar Change
-85655.77
Weighted Register
760.31
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3359404.21
Label A Fy14 Revised Based Allocations
2900372.00
Label S Fair Student Funding Register Formula
-85655.77
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8308
Label F Register Change Allocation Based On School S Percent Of Formula
-71166.70
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2829205.30
Calculation J Initial Fair Student Funding Allocations Total
2829205.30
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8308
Calculation J Fsf Formula At 100
3359404.21
2015
Fiscal Year: 2015 • Location: M520 • Total Column N Fy14 Actual Registers: 2031.01
Fiscal Year
2015
Location
M520
Total Column N Fy14 Actual Registers
2031.01
Total Column O Projected Register
1718.90
Total Column P Projected Formula
7086236.09
Total Column Q Register Change
-312.11
Total Column R Register Dollar Change
-1286698.49
Weighted Register
1718.9
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
7311236.09
Label A Fy14 Revised Based Allocations
7027583.00
Label S Fair Student Funding Register Formula
-1286698.49
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8124
Label F Register Change Allocation Based On School S Percent Of Formula
-1045376.95
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5982206.05
Calculation J Initial Fair Student Funding Allocations Total
5982206.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8124
Calculation J Fsf Formula At 100
7311236.09
2015
Fiscal Year: 2015 • Location: M527 • Total Column N Fy14 Actual Registers: 124.72
Fiscal Year
2015
Location
M527
Total Column N Fy14 Actual Registers
124.72
Total Column O Projected Register
208.77
Total Column P Projected Formula
860666.76
Total Column Q Register Change
84.05
Total Column R Register Dollar Change
346513.31
Weighted Register
208.77
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1085666.76
Label A Fy14 Revised Based Allocations
739155.00
Label S Fair Student Funding Register Formula
346513.31
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
346514.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1085669.66
Calculation J Initial Fair Student Funding Allocations Total
1085669.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1085666.76
2015
Fiscal Year: 2015 • Location: M528 • Total Column N Fy14 Actual Registers: 334.69
Fiscal Year
2015
Location
M528
Total Column N Fy14 Actual Registers
334.69
Total Column O Projected Register
333.49
Total Column P Projected Formula
1374808.48
Total Column Q Register Change
-1.20
Total Column R Register Dollar Change
-4960.05
Weighted Register
333.49
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
1599808.48
Label A Fy14 Revised Based Allocations
1342613.00
Label S Fair Student Funding Register Formula
-4960.05
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
-4017.64
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1338595.36
Calculation J Initial Fair Student Funding Allocations Total
1338595.36
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
1599808.48
2015
Fiscal Year: 2015 • Location: M529 • Total Column N Fy14 Actual Registers: 973.88
Fiscal Year
2015
Location
M529
Total Column N Fy14 Actual Registers
973.88
Total Column O Projected Register
989.21
Total Column P Projected Formula
4078062.01
Total Column Q Register Change
15.33
Total Column R Register Dollar Change
63208.00
Weighted Register
989.21
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
4303062.01
Label A Fy14 Revised Based Allocations
3700681.00
Label S Fair Student Funding Register Formula
63208.00
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8657
Label F Register Change Allocation Based On School S Percent Of Formula
54719.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3755400.51
Calculation J Initial Fair Student Funding Allocations Total
3755400.51
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8657
Calculation J Fsf Formula At 100
4303062.01
2015
Fiscal Year: 2015 • Location: M531 • Total Column N Fy14 Actual Registers: 351.98
Fiscal Year
2015
Location
M531
Total Column N Fy14 Actual Registers
351.98
Total Column O Projected Register
353.76
Total Column P Projected Formula
1458393.22
Total Column Q Register Change
1.78
Total Column R Register Dollar Change
7356.41
Weighted Register
353.76
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
1683393.22
Label A Fy14 Revised Based Allocations
1413609.00
Label S Fair Student Funding Register Formula
7356.41
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8191
Label F Register Change Allocation Based On School S Percent Of Formula
6025.96
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1419634.96
Calculation J Initial Fair Student Funding Allocations Total
1419634.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8191
Calculation J Fsf Formula At 100
1683393.22
2015
Fiscal Year: 2015 • Location: M533 • Total Column N Fy14 Actual Registers: 329.42
Fiscal Year
2015
Location
M533
Total Column N Fy14 Actual Registers
329.42
Total Column O Projected Register
487.85
Total Column P Projected Formula
2011192.41
Total Column Q Register Change
158.43
Total Column R Register Dollar Change
653124.47
Weighted Register
487.85
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
2236192.41
Label A Fy14 Revised Based Allocations
1583066.00
Label S Fair Student Funding Register Formula
653124.47
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
653123.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2236189.51
Calculation J Initial Fair Student Funding Allocations Total
2236189.51
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2236192.41
2015
Fiscal Year: 2015 • Location: M534 • Total Column N Fy14 Actual Registers: 323.93
Fiscal Year
2015
Location
M534
Total Column N Fy14 Actual Registers
323.93
Total Column O Projected Register
468.75
Total Column P Projected Formula
1932426.35
Total Column Q Register Change
144.82
Total Column R Register Dollar Change
597014.79
Weighted Register
468.75
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2157426.35
Label A Fy14 Revised Based Allocations
1560414.00
Label S Fair Student Funding Register Formula
597014.79
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
597015.69
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2157429.69
Calculation J Initial Fair Student Funding Allocations Total
2157429.69
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2157426.35
2015
Fiscal Year: 2015 • Location: M539 • Total Column N Fy14 Actual Registers: 1846.39
Fiscal Year
2015
Location
M539
Total Column N Fy14 Actual Registers
1846.39
Total Column O Projected Register
1895.53
Total Column P Projected Formula
7814395.48
Total Column Q Register Change
49.14
Total Column R Register Dollar Change
202566.67
Weighted Register
1895.53
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
8039395.48
Label A Fy14 Revised Based Allocations
7084740.00
Label S Fair Student Funding Register Formula
202566.67
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9012
Label F Register Change Allocation Based On School S Percent Of Formula
182552.01
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7267292.01
Calculation J Initial Fair Student Funding Allocations Total
7267292.01
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9012
Calculation J Fsf Formula At 100
8039395.48
2015
Fiscal Year: 2015 • Location: M540 • Total Column N Fy14 Actual Registers: 1637.76
Fiscal Year
2015
Location
M540
Total Column N Fy14 Actual Registers
1637.76
Total Column O Projected Register
1804.15
Total Column P Projected Formula
7437702.69
Total Column Q Register Change
166.40
Total Column R Register Dollar Change
685975.16
Weighted Register
1804.15
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
7662702.69
Label A Fy14 Revised Based Allocations
6200458.00
Label S Fair Student Funding Register Formula
685975.16
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.885
Label F Register Change Allocation Based On School S Percent Of Formula
607106.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6807564.17
Calculation J Initial Fair Student Funding Allocations Total
6807564.17
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.885
Calculation J Fsf Formula At 100
7662702.69
2015
Fiscal Year: 2015 • Location: M541 • Total Column N Fy14 Actual Registers: 523.80
Fiscal Year
2015
Location
M541
Total Column N Fy14 Actual Registers
523.80
Total Column O Projected Register
534.73
Total Column P Projected Formula
2204440.47
Total Column Q Register Change
10.93
Total Column R Register Dollar Change
45069.25
Weighted Register
534.73
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
2429440.47
Label A Fy14 Revised Based Allocations
2573382.00
Label S Fair Student Funding Register Formula
45069.25
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
45069.23
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2618451.23
Calculation J Initial Fair Student Funding Allocations Total
2618451.23
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0857
Calculation J Fsf Formula At 100
2429440.47
2015
Fiscal Year: 2015 • Location: M542 • Total Column N Fy14 Actual Registers: 888.79
Fiscal Year
2015
Location
M542
Total Column N Fy14 Actual Registers
888.79
Total Column O Projected Register
843.63
Total Column P Projected Formula
3477896.08
Total Column Q Register Change
-45.17
Total Column R Register Dollar Change
-186198.24
Weighted Register
843.63
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3702896.08
Label A Fy14 Revised Based Allocations
3192916.00
Label S Fair Student Funding Register Formula
-186198.24
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
-150820.57
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3042095.43
Calculation J Initial Fair Student Funding Allocations Total
3042095.43
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3702896.08
2015
Fiscal Year: 2015 • Location: M543 • Total Column N Fy14 Actual Registers: 648.41
Fiscal Year
2015
Location
M543
Total Column N Fy14 Actual Registers
648.41
Total Column O Projected Register
661.59
Total Column P Projected Formula
2727438.79
Total Column Q Register Change
13.18
Total Column R Register Dollar Change
54354.10
Weighted Register
661.59
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
2952438.79
Label A Fy14 Revised Based Allocations
2681747.00
Label S Fair Student Funding Register Formula
54354.10
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9191
Label F Register Change Allocation Based On School S Percent Of Formula
49955.11
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2731702.11
Calculation J Initial Fair Student Funding Allocations Total
2731702.11
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9191
Calculation J Fsf Formula At 100
2952438.79
2015
Fiscal Year: 2015 • Location: M544 • Total Column N Fy14 Actual Registers: 565.36
Fiscal Year
2015
Location
M544
Total Column N Fy14 Actual Registers
565.36
Total Column O Projected Register
544.43
Total Column P Projected Formula
2244449.91
Total Column Q Register Change
-20.92
Total Column R Register Dollar Change
-86261.90
Weighted Register
544.43
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
2469449.91
Label A Fy14 Revised Based Allocations
2233843.00
Label S Fair Student Funding Register Formula
-86261.90
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8619
Label F Register Change Allocation Based On School S Percent Of Formula
-74349.22
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2159493.78
Calculation J Initial Fair Student Funding Allocations Total
2159493.78
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8619
Calculation J Fsf Formula At 100
2469449.91
2015
Fiscal Year: 2015 • Location: M545 • Total Column N Fy14 Actual Registers: 516.03
Fiscal Year
2015
Location
M545
Total Column N Fy14 Actual Registers
516.03
Total Column O Projected Register
540.49
Total Column P Projected Formula
2228212.26
Total Column Q Register Change
24.46
Total Column R Register Dollar Change
100850.42
Weighted Register
540.49
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
2453212.26
Label A Fy14 Revised Based Allocations
2601213.00
Label S Fair Student Funding Register Formula
100850.42
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
100850.42
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2702063.42
Calculation J Initial Fair Student Funding Allocations Total
2702063.42
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.1117
Calculation J Fsf Formula At 100
2453212.26
2015
Fiscal Year: 2015 • Location: M546 • Total Column N Fy14 Actual Registers: 347.21
Fiscal Year
2015
Location
M546
Total Column N Fy14 Actual Registers
347.21
Total Column O Projected Register
503.61
Total Column P Projected Formula
2076168.99
Total Column Q Register Change
156.40
Total Column R Register Dollar Change
644759.88
Weighted Register
503.61
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2301168.99
Label A Fy14 Revised Based Allocations
1656411.00
Label S Fair Student Funding Register Formula
644759.88
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
644760.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2301171.78
Calculation J Initial Fair Student Funding Allocations Total
2301171.78
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2301168.99
2015
Fiscal Year: 2015 • Location: M550 • Total Column N Fy14 Actual Registers: 688.09
Fiscal Year
2015
Location
M550
Total Column N Fy14 Actual Registers
688.09
Total Column O Projected Register
713.37
Total Column P Projected Formula
2940906.93
Total Column Q Register Change
25.28
Total Column R Register Dollar Change
104232.01
Weighted Register
713.37
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3165906.93
Label A Fy14 Revised Based Allocations
2644087.00
Label S Fair Student Funding Register Formula
104232.01
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8528
Label F Register Change Allocation Based On School S Percent Of Formula
88887.98
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2732974.98
Calculation J Initial Fair Student Funding Allocations Total
2732974.98
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8528
Calculation J Fsf Formula At 100
3165906.93
2015
Fiscal Year: 2015 • Location: M551 • Total Column N Fy14 Actual Registers: 657.57
Fiscal Year
2015
Location
M551
Total Column N Fy14 Actual Registers
657.57
Total Column O Projected Register
683.67
Total Column P Projected Formula
2818451.36
Total Column Q Register Change
26.10
Total Column R Register Dollar Change
107595.25
Weighted Register
683.67
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3043451.36
Label A Fy14 Revised Based Allocations
2743593.00
Label S Fair Student Funding Register Formula
107595.25
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9291
Label F Register Change Allocation Based On School S Percent Of Formula
99964.24
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2843557.24
Calculation J Initial Fair Student Funding Allocations Total
2843557.24
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9291
Calculation J Fsf Formula At 100
3043451.36
2015
Fiscal Year: 2015 • Location: M552 • Total Column N Fy14 Actual Registers: 817.69
Fiscal Year
2015
Location
M552
Total Column N Fy14 Actual Registers
817.69
Total Column O Projected Register
814.26
Total Column P Projected Formula
3356843.66
Total Column Q Register Change
-3.42
Total Column R Register Dollar Change
-14111.56
Weighted Register
814.26
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
3581843.66
Label A Fy14 Revised Based Allocations
2980030.00
Label S Fair Student Funding Register Formula
-14111.56
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8173
Label F Register Change Allocation Based On School S Percent Of Formula
-11533.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2968496.84
Calculation J Initial Fair Student Funding Allocations Total
2968496.84
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8173
Calculation J Fsf Formula At 100
3581843.66
2015
Fiscal Year: 2015 • Location: M555 • Total Column N Fy14 Actual Registers: 635.48
Fiscal Year
2015
Location
M555
Total Column N Fy14 Actual Registers
635.48
Total Column O Projected Register
616.83
Total Column P Projected Formula
2542893.01
Total Column Q Register Change
-18.65
Total Column R Register Dollar Change
-76893.29
Weighted Register
616.83
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2767893.01
Label A Fy14 Revised Based Allocations
2589814.00
Label S Fair Student Funding Register Formula
-76893.29
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9027
Label F Register Change Allocation Based On School S Percent Of Formula
-69409.61
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2520404.39
Calculation J Initial Fair Student Funding Allocations Total
2520404.39
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9027
Calculation J Fsf Formula At 100
2767893.01
2015
Fiscal Year: 2015 • Location: M560 • Total Column N Fy14 Actual Registers: 933.85
Fiscal Year
2015
Location
M560
Total Column N Fy14 Actual Registers
933.85
Total Column O Projected Register
911.11
Total Column P Projected Formula
3756073.64
Total Column Q Register Change
-22.75
Total Column R Register Dollar Change
-93776.21
Weighted Register
911.11
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
3981073.64
Label A Fy14 Revised Based Allocations
4316876.00
Label S Fair Student Funding Register Formula
-93776.21
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
-93776.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4223099.82
Calculation J Initial Fair Student Funding Allocations Total
4223099.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0644
Calculation J Fsf Formula At 100
3981073.64
2015
Fiscal Year: 2015 • Location: M565 • Total Column N Fy14 Actual Registers: 237.38
Fiscal Year
2015
Location
M565
Total Column N Fy14 Actual Registers
237.38
Total Column O Projected Register
238.21
Total Column P Projected Formula
982017.93
Total Column Q Register Change
0.82
Total Column R Register Dollar Change
3395.32
Weighted Register
238.21
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
1207017.93
Label A Fy14 Revised Based Allocations
1343062.00
Label S Fair Student Funding Register Formula
3395.32
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
3395.32
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1346457.32
Calculation J Initial Fair Student Funding Allocations Total
1346457.32
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.142
Calculation J Fsf Formula At 100
1207017.93
2015
Fiscal Year: 2015 • Location: M570 • Total Column N Fy14 Actual Registers: 438.82
Fiscal Year
2015
Location
M570
Total Column N Fy14 Actual Registers
438.82
Total Column O Projected Register
437.89
Total Column P Projected Formula
1805205.85
Total Column Q Register Change
-0.93
Total Column R Register Dollar Change
-3845.40
Weighted Register
437.89
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
2030205.85
Label A Fy14 Revised Based Allocations
1709045.00
Label S Fair Student Funding Register Formula
-3845.40
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8203
Label F Register Change Allocation Based On School S Percent Of Formula
-3154.56
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1705890.44
Calculation J Initial Fair Student Funding Allocations Total
1705890.44
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8203
Calculation J Fsf Formula At 100
2030205.85
2015
Fiscal Year: 2015 • Location: M575 • Total Column N Fy14 Actual Registers: 1420.77
Fiscal Year
2015
Location
M575
Total Column N Fy14 Actual Registers
1420.77
Total Column O Projected Register
1384.06
Total Column P Projected Formula
5705843.71
Total Column Q Register Change
-36.72
Total Column R Register Dollar Change
-151360.69
Weighted Register
1384.06
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
5930843.71
Label A Fy14 Revised Based Allocations
5295370.00
Label S Fair Student Funding Register Formula
-151360.69
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8657
Label F Register Change Allocation Based On School S Percent Of Formula
-131027.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5164342.52
Calculation J Initial Fair Student Funding Allocations Total
5164342.52
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8657
Calculation J Fsf Formula At 100
5930843.71
2015
Fiscal Year: 2015 • Location: M580 • Total Column N Fy14 Actual Registers: 867.39
Fiscal Year
2015
Location
M580
Total Column N Fy14 Actual Registers
867.39
Total Column O Projected Register
893.31
Total Column P Projected Formula
3682701.94
Total Column Q Register Change
25.91
Total Column R Register Dollar Change
106834.04
Weighted Register
893.31
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3907701.94
Label A Fy14 Revised Based Allocations
3522696.00
Label S Fair Student Funding Register Formula
106834.04
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9222
Label F Register Change Allocation Based On School S Percent Of Formula
98523.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3621219.26
Calculation J Initial Fair Student Funding Allocations Total
3621219.26
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9222
Calculation J Fsf Formula At 100
3907701.94
2015
Fiscal Year: 2015 • Location: M586 • Total Column N Fy14 Actual Registers: 122.88
Fiscal Year
2015
Location
M586
Total Column N Fy14 Actual Registers
122.88
Total Column O Projected Register
120.82
Total Column P Projected Formula
498067.62
Total Column Q Register Change
-2.06
Total Column R Register Dollar Change
-8492.05
Weighted Register
120.82
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
723067.62
Label A Fy14 Revised Based Allocations
771499.00
Label S Fair Student Funding Register Formula
-8492.05
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
-8492.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
763006.95
Calculation J Initial Fair Student Funding Allocations Total
763006.95
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0802
Calculation J Fsf Formula At 100
723067.62
2015
Fiscal Year: 2015 • Location: M600 • Total Column N Fy14 Actual Registers: 2374.34
Fiscal Year
2015
Location
M600
Total Column N Fy14 Actual Registers
2374.34
Total Column O Projected Register
2546.21
Total Column P Projected Formula
10496883.29
Total Column Q Register Change
171.88
Total Column R Register Dollar Change
708571.05
Weighted Register
2546.21
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
10721883.29
Label A Fy14 Revised Based Allocations
8631444.00
Label S Fair Student Funding Register Formula
708571.05
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8588
Label F Register Change Allocation Based On School S Percent Of Formula
608538.31
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
9239982.31
Calculation J Initial Fair Student Funding Allocations Total
9239982.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8588
Calculation J Fsf Formula At 100
10721883.29
2015
Fiscal Year: 2015 • Location: M605 • Total Column N Fy14 Actual Registers: 262.59
Fiscal Year
2015
Location
M605
Total Column N Fy14 Actual Registers
262.59
Total Column O Projected Register
319.58
Total Column P Projected Formula
1317479.44
Total Column Q Register Change
56.99
Total Column R Register Dollar Change
234957.29
Weighted Register
319.58
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1542479.44
Label A Fy14 Revised Based Allocations
1366747.00
Label S Fair Student Funding Register Formula
234957.29
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
234957.07
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1601704.07
Calculation J Initial Fair Student Funding Allocations Total
1601704.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.045
Calculation J Fsf Formula At 100
1542479.44
2015
Fiscal Year: 2015 • Location: M610 • Total Column N Fy14 Actual Registers: 568.52
Fiscal Year
2015
Location
M610
Total Column N Fy14 Actual Registers
568.52
Total Column O Projected Register
592.20
Total Column P Projected Formula
2441375.54
Total Column Q Register Change
23.68
Total Column R Register Dollar Change
97633.70
Weighted Register
592.2
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
2666375.54
Label A Fy14 Revised Based Allocations
2246624.00
Label S Fair Student Funding Register Formula
97633.70
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8626
Label F Register Change Allocation Based On School S Percent Of Formula
84215.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2330839.17
Calculation J Initial Fair Student Funding Allocations Total
2330839.17
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8626
Calculation J Fsf Formula At 100
2666375.54
2015
Fiscal Year: 2015 • Location: M615 • Total Column N Fy14 Actual Registers: 730.42
Fiscal Year
2015
Location
M615
Total Column N Fy14 Actual Registers
730.42
Total Column O Projected Register
726.27
Total Column P Projected Formula
2994097.69
Total Column Q Register Change
-4.14
Total Column R Register Dollar Change
-17080.95
Weighted Register
726.27
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
3219097.69
Label A Fy14 Revised Based Allocations
2695012.00
Label S Fair Student Funding Register Formula
-17080.95
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8203
Label F Register Change Allocation Based On School S Percent Of Formula
-14011.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2681000.83
Calculation J Initial Fair Student Funding Allocations Total
2681000.83
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8203
Calculation J Fsf Formula At 100
3219097.69
2015
Fiscal Year: 2015 • Location: M625 • Total Column N Fy14 Actual Registers: 1102.00
Fiscal Year
2015
Location
M625
Total Column N Fy14 Actual Registers
1102.00
Total Column O Projected Register
629.92
Total Column P Projected Formula
2596864.05
Total Column Q Register Change
-472.08
Total Column R Register Dollar Change
-1946177.43
Weighted Register
629.92
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
2821864.05
Label A Fy14 Revised Based Allocations
3918129.00
Label S Fair Student Funding Register Formula
-1946177.43
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8129
Label F Register Change Allocation Based On School S Percent Of Formula
-1582086.61
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2336042.39
Calculation J Initial Fair Student Funding Allocations Total
2336042.39
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8129
Calculation J Fsf Formula At 100
2821864.05
2015
Fiscal Year: 2015 • Location: M630 • Total Column N Fy14 Actual Registers: 2029.42
Fiscal Year
2015
Location
M630
Total Column N Fy14 Actual Registers
2029.42
Total Column O Projected Register
2014.74
Total Column P Projected Formula
8305841.05
Total Column Q Register Change
-14.68
Total Column R Register Dollar Change
-60521.02
Weighted Register
2014.74
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
8530841.05
Label A Fy14 Revised Based Allocations
8442542.00
Label S Fair Student Funding Register Formula
-60521.02
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9822
Label F Register Change Allocation Based On School S Percent Of Formula
-59444.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
8383097.52
Calculation J Initial Fair Student Funding Allocations Total
8383097.52
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9822
Calculation J Fsf Formula At 100
8530841.05
2015
Fiscal Year: 2015 • Location: M650 • Total Column N Fy14 Actual Registers: 350.31
Fiscal Year
2015
Location
M650
Total Column N Fy14 Actual Registers
350.31
Total Column O Projected Register
332.38
Total Column P Projected Formula
1370240.99
Total Column Q Register Change
-17.93
Total Column R Register Dollar Change
-73928.46
Weighted Register
332.38
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
1595240.99
Label A Fy14 Revised Based Allocations
1411275.00
Label S Fair Student Funding Register Formula
-73928.46
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8214
Label F Register Change Allocation Based On School S Percent Of Formula
-60726.61
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1350548.39
Calculation J Initial Fair Student Funding Allocations Total
1350548.39
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8214
Calculation J Fsf Formula At 100
1595240.99