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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: Q042 • Total Column N Fy14 Actual Registers: 880.07
Fiscal Year
2015
Location
Q042
Total Column N Fy14 Actual Registers
880.07
Total Column O Projected Register
934.38
Total Column P Projected Formula
3852021.76
Total Column Q Register Change
54.31
Total Column R Register Dollar Change
223895.78
Weighted Register
934.38
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
4077021.76
Label A Fy14 Revised Based Allocations
3452055.00
Label S Fair Student Funding Register Formula
223895.78
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8895
Label F Register Change Allocation Based On School S Percent Of Formula
199145.24
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3651200.24
Calculation J Initial Fair Student Funding Allocations Total
3651200.24
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8895
Calculation J Fsf Formula At 100
4077021.76
2015
Fiscal Year: 2015 • Location: Q043 • Total Column N Fy14 Actual Registers: 1429.91
Fiscal Year
2015
Location
Q043
Total Column N Fy14 Actual Registers
1429.91
Total Column O Projected Register
1283.71
Total Column P Projected Formula
5292161.97
Total Column Q Register Change
-146.20
Total Column R Register Dollar Change
-602716.00
Weighted Register
1283.71
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
5517161.97
Label A Fy14 Revised Based Allocations
5070085.00
Label S Fair Student Funding Register Formula
-602716.00
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8219
Label F Register Change Allocation Based On School S Percent Of Formula
-495380.95
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4574704.05
Calculation J Initial Fair Student Funding Allocations Total
4574704.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8219
Calculation J Fsf Formula At 100
5517161.97
2015
Fiscal Year: 2015 • Location: Q045 • Total Column N Fy14 Actual Registers: 539.54
Fiscal Year
2015
Location
Q045
Total Column N Fy14 Actual Registers
539.54
Total Column O Projected Register
496.33
Total Column P Projected Formula
2046136.35
Total Column Q Register Change
-43.22
Total Column R Register Dollar Change
-178161.82
Weighted Register
496.33
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
2271136.35
Label A Fy14 Revised Based Allocations
2378175.00
Label S Fair Student Funding Register Formula
-178161.82
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.968
Label F Register Change Allocation Based On School S Percent Of Formula
-172465.01
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2205709.99
Calculation J Initial Fair Student Funding Allocations Total
2205709.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.968
Calculation J Fsf Formula At 100
2271136.35
2015
Fiscal Year: 2015 • Location: Q046 • Total Column N Fy14 Actual Registers: 808.26
Fiscal Year
2015
Location
Q046
Total Column N Fy14 Actual Registers
808.26
Total Column O Projected Register
792.95
Total Column P Projected Formula
3268963.87
Total Column Q Register Change
-15.31
Total Column R Register Dollar Change
-63129.22
Weighted Register
792.95
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
3493963.87
Label A Fy14 Revised Based Allocations
3465612.00
Label S Fair Student Funding Register Formula
-63129.22
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
-61396.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3404215.96
Calculation J Initial Fair Student Funding Allocations Total
3404215.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9725
Calculation J Fsf Formula At 100
3493963.87
2015
Fiscal Year: 2015 • Location: Q047 • Total Column N Fy14 Actual Registers: 244.85
Fiscal Year
2015
Location
Q047
Total Column N Fy14 Actual Registers
244.85
Total Column O Projected Register
266.44
Total Column P Projected Formula
1098414.56
Total Column Q Register Change
21.59
Total Column R Register Dollar Change
88991.90
Weighted Register
266.44
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
1323414.56
Label A Fy14 Revised Based Allocations
1205371.00
Label S Fair Student Funding Register Formula
88991.90
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9712
Label F Register Change Allocation Based On School S Percent Of Formula
86430.64
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1291801.64
Calculation J Initial Fair Student Funding Allocations Total
1291801.64
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9712
Calculation J Fsf Formula At 100
1323414.56
2015
Fiscal Year: 2015 • Location: Q048 • Total Column N Fy14 Actual Registers: 601.16
Fiscal Year
2015
Location
Q048
Total Column N Fy14 Actual Registers
601.16
Total Column O Projected Register
645.89
Total Column P Projected Formula
2662712.97
Total Column Q Register Change
44.73
Total Column R Register Dollar Change
184402.77
Weighted Register
645.89
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
2887712.97
Label A Fy14 Revised Based Allocations
2415202.00
Label S Fair Student Funding Register Formula
184402.77
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8837
Label F Register Change Allocation Based On School S Percent Of Formula
162965.62
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2578167.62
Calculation J Initial Fair Student Funding Allocations Total
2578167.62
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8837
Calculation J Fsf Formula At 100
2887712.97
2015
Fiscal Year: 2015 • Location: Q049 • Total Column N Fy14 Actual Registers: 1404.15
Fiscal Year
2015
Location
Q049
Total Column N Fy14 Actual Registers
1404.15
Total Column O Projected Register
1463.02
Total Column P Projected Formula
6031362.44
Total Column Q Register Change
58.87
Total Column R Register Dollar Change
242706.11
Weighted Register
1463.02
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
6256362.44
Label A Fy14 Revised Based Allocations
5359404.00
Label S Fair Student Funding Register Formula
242706.11
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
215274.70
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5574678.70
Calculation J Initial Fair Student Funding Allocations Total
5574678.70
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.887
Calculation J Fsf Formula At 100
6256362.44
2015
Fiscal Year: 2015 • Location: Q050 • Total Column N Fy14 Actual Registers: 1013.08
Fiscal Year
2015
Location
Q050
Total Column N Fy14 Actual Registers
1013.08
Total Column O Projected Register
1017.21
Total Column P Projected Formula
4193497.17
Total Column Q Register Change
4.13
Total Column R Register Dollar Change
17024.12
Weighted Register
1017.21
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
4418497.17
Label A Fy14 Revised Based Allocations
3667524.00
Label S Fair Student Funding Register Formula
17024.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8243
Label F Register Change Allocation Based On School S Percent Of Formula
14032.40
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3681556.40
Calculation J Initial Fair Student Funding Allocations Total
3681556.40
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8243
Calculation J Fsf Formula At 100
4418497.17
2015
Fiscal Year: 2015 • Location: Q051 • Total Column N Fy14 Actual Registers: 321.42
Fiscal Year
2015
Location
Q051
Total Column N Fy14 Actual Registers
321.42
Total Column O Projected Register
299.71
Total Column P Projected Formula
1235554.14
Total Column Q Register Change
-21.71
Total Column R Register Dollar Change
-89520.88
Weighted Register
299.71
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
1460554.14
Label A Fy14 Revised Based Allocations
1325716.00
Label S Fair Student Funding Register Formula
-89520.88
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8307
Label F Register Change Allocation Based On School S Percent Of Formula
-74363.39
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1251352.61
Calculation J Initial Fair Student Funding Allocations Total
1251352.61
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8307
Calculation J Fsf Formula At 100
1460554.14
2015
Fiscal Year: 2015 • Location: Q052 • Total Column N Fy14 Actual Registers: 641.32
Fiscal Year
2015
Location
Q052
Total Column N Fy14 Actual Registers
641.32
Total Column O Projected Register
605.86
Total Column P Projected Formula
2497674.46
Total Column Q Register Change
-35.47
Total Column R Register Dollar Change
-146210.04
Weighted Register
605.86
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
2722674.46
Label A Fy14 Revised Based Allocations
2653765.00
Label S Fair Student Funding Register Formula
-146210.04
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9186
Label F Register Change Allocation Based On School S Percent Of Formula
-134313.65
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2519451.35
Calculation J Initial Fair Student Funding Allocations Total
2519451.35
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9186
Calculation J Fsf Formula At 100
2722674.46
2015
Fiscal Year: 2015 • Location: Q053 • Total Column N Fy14 Actual Registers: 659.82
Fiscal Year
2015
Location
Q053
Total Column N Fy14 Actual Registers
659.82
Total Column O Projected Register
687.92
Total Column P Projected Formula
2835962.46
Total Column Q Register Change
28.09
Total Column R Register Dollar Change
115819.55
Weighted Register
687.92
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
3060962.46
Label A Fy14 Revised Based Allocations
2428316.00
Label S Fair Student Funding Register Formula
115819.55
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
93813.84
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2522129.84
Calculation J Initial Fair Student Funding Allocations Total
2522129.84
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3060962.46
2015
Fiscal Year: 2015 • Location: Q054 • Total Column N Fy14 Actual Registers: 779.51
Fiscal Year
2015
Location
Q054
Total Column N Fy14 Actual Registers
779.51
Total Column O Projected Register
771.71
Total Column P Projected Formula
3181417.81
Total Column Q Register Change
-7.80
Total Column R Register Dollar Change
-32162.72
Weighted Register
771.71
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
3406417.81
Label A Fy14 Revised Based Allocations
3151073.00
Label S Fair Student Funding Register Formula
-32162.72
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9105
Label F Register Change Allocation Based On School S Percent Of Formula
-29285.23
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3121787.77
Calculation J Initial Fair Student Funding Allocations Total
3121787.77
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9105
Calculation J Fsf Formula At 100
3406417.81
2015
Fiscal Year: 2015 • Location: Q055 • Total Column N Fy14 Actual Registers: 655.50
Fiscal Year
2015
Location
Q055
Total Column N Fy14 Actual Registers
655.50
Total Column O Projected Register
653.70
Total Column P Projected Formula
2694913.73
Total Column Q Register Change
-1.80
Total Column R Register Dollar Change
-7432.37
Weighted Register
653.7
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
2919913.73
Label A Fy14 Revised Based Allocations
2735059.00
Label S Fair Student Funding Register Formula
-7432.37
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9288
Label F Register Change Allocation Based On School S Percent Of Formula
-6903.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2728155.49
Calculation J Initial Fair Student Funding Allocations Total
2728155.49
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9288
Calculation J Fsf Formula At 100
2919913.73
2015
Fiscal Year: 2015 • Location: Q056 • Total Column N Fy14 Actual Registers: 549.89
Fiscal Year
2015
Location
Q056
Total Column N Fy14 Actual Registers
549.89
Total Column O Projected Register
527.19
Total Column P Projected Formula
2173383.84
Total Column Q Register Change
-22.70
Total Column R Register Dollar Change
-93577.27
Weighted Register
527.19
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
2398383.84
Label A Fy14 Revised Based Allocations
2183653.00
Label S Fair Student Funding Register Formula
-93577.27
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.864
Label F Register Change Allocation Based On School S Percent Of Formula
-80850.71
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2102802.29
Calculation J Initial Fair Student Funding Allocations Total
2102802.29
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.864
Calculation J Fsf Formula At 100
2398383.84
2015
Fiscal Year: 2015 • Location: Q058 • Total Column N Fy14 Actual Registers: 1314.55
Fiscal Year
2015
Location
Q058
Total Column N Fy14 Actual Registers
1314.55
Total Column O Projected Register
1276.73
Total Column P Projected Formula
5263374.89
Total Column Q Register Change
-37.82
Total Column R Register Dollar Change
-155921.37
Weighted Register
1276.73
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
5488374.89
Label A Fy14 Revised Based Allocations
4882967.00
Label S Fair Student Funding Register Formula
-155921.37
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8595
Label F Register Change Allocation Based On School S Percent Of Formula
-134016.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4748950.22
Calculation J Initial Fair Student Funding Allocations Total
4748950.22
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8595
Calculation J Fsf Formula At 100
5488374.89
2015
Fiscal Year: 2015 • Location: Q059 • Total Column N Fy14 Actual Registers: 825.89
Fiscal Year
2015
Location
Q059
Total Column N Fy14 Actual Registers
825.89
Total Column O Projected Register
770.92
Total Column P Projected Formula
3178145.65
Total Column Q Register Change
-54.97
Total Column R Register Dollar Change
-226623.44
Weighted Register
770.92
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
3403145.65
Label A Fy14 Revised Based Allocations
3173898.00
Label S Fair Student Funding Register Formula
-226623.44
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8661
Label F Register Change Allocation Based On School S Percent Of Formula
-196280.40
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2977617.60
Calculation J Initial Fair Student Funding Allocations Total
2977617.60
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8661
Calculation J Fsf Formula At 100
3403145.65
2015
Fiscal Year: 2015 • Location: Q060 • Total Column N Fy14 Actual Registers: 1616.93
Fiscal Year
2015
Location
Q060
Total Column N Fy14 Actual Registers
1616.93
Total Column O Projected Register
1637.64
Total Column P Projected Formula
6751256.57
Total Column Q Register Change
20.71
Total Column R Register Dollar Change
85395.52
Weighted Register
1637.64
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
6976256.57
Label A Fy14 Revised Based Allocations
5684558.00
Label S Fair Student Funding Register Formula
85395.52
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
69941.72
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5754499.72
Calculation J Initial Fair Student Funding Allocations Total
5754499.72
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.819
Calculation J Fsf Formula At 100
6976256.57
2015
Fiscal Year: 2015 • Location: Q061 • Total Column N Fy14 Actual Registers: 3757.11
Fiscal Year
2015
Location
Q061
Total Column N Fy14 Actual Registers
3757.11
Total Column O Projected Register
3708.46
Total Column P Projected Formula
15288303.11
Total Column Q Register Change
-48.65
Total Column R Register Dollar Change
-200563.81
Weighted Register
3708.46
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
15513303.11
Label A Fy14 Revised Based Allocations
12785616.00
Label S Fair Student Funding Register Formula
-200563.81
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8109
Label F Register Change Allocation Based On School S Percent Of Formula
-162646.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
12622969.82
Calculation J Initial Fair Student Funding Allocations Total
12622969.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8109
Calculation J Fsf Formula At 100
15513303.11
2015
Fiscal Year: 2015 • Location: Q062 • Total Column N Fy14 Actual Registers: 1132.93
Fiscal Year
2015
Location
Q062
Total Column N Fy14 Actual Registers
1132.93
Total Column O Projected Register
1114.73
Total Column P Projected Formula
4595541.47
Total Column Q Register Change
-18.19
Total Column R Register Dollar Change
-75003.31
Weighted Register
1114.73
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
4820541.47
Label A Fy14 Revised Based Allocations
4008141.00
Label S Fair Student Funding Register Formula
-75003.31
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
-60752.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3947388.33
Calculation J Initial Fair Student Funding Allocations Total
3947388.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4820541.47
2015
Fiscal Year: 2015 • Location: Q063 • Total Column N Fy14 Actual Registers: 1753.04
Fiscal Year
2015
Location
Q063
Total Column N Fy14 Actual Registers
1753.04
Total Column O Projected Register
1719.52
Total Column P Projected Formula
7088811.58
Total Column Q Register Change
-33.52
Total Column R Register Dollar Change
-138189.86
Weighted Register
1719.52
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
7313811.58
Label A Fy14 Revised Based Allocations
6090699.00
Label S Fair Student Funding Register Formula
-138189.86
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8116
Label F Register Change Allocation Based On School S Percent Of Formula
-112159.96
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5978539.04
Calculation J Initial Fair Student Funding Allocations Total
5978539.04
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8116
Calculation J Fsf Formula At 100
7313811.58
2015
Fiscal Year: 2015 • Location: Q064 • Total Column N Fy14 Actual Registers: 838.67
Fiscal Year
2015
Location
Q064
Total Column N Fy14 Actual Registers
838.67
Total Column O Projected Register
828.67
Total Column P Projected Formula
3416231.05
Total Column Q Register Change
-10.00
Total Column R Register Dollar Change
-41208.25
Weighted Register
828.67
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
3641231.05
Label A Fy14 Revised Based Allocations
3036280.00
Label S Fair Student Funding Register Formula
-41208.25
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8131
Label F Register Change Allocation Based On School S Percent Of Formula
-33506.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3002773.13
Calculation J Initial Fair Student Funding Allocations Total
3002773.13
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8131
Calculation J Fsf Formula At 100
3641231.05
2015
Fiscal Year: 2015 • Location: Q065 • Total Column N Fy14 Actual Registers: 662.42
Fiscal Year
2015
Location
Q065
Total Column N Fy14 Actual Registers
662.42
Total Column O Projected Register
671.88
Total Column P Projected Formula
2769867.86
Total Column Q Register Change
9.47
Total Column R Register Dollar Change
39020.72
Weighted Register
671.88
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2994867.86
Label A Fy14 Revised Based Allocations
2525130.00
Label S Fair Student Funding Register Formula
39020.72
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8423
Label F Register Change Allocation Based On School S Percent Of Formula
32866.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2557996.26
Calculation J Initial Fair Student Funding Allocations Total
2557996.26
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8423
Calculation J Fsf Formula At 100
2994867.86
2015
Fiscal Year: 2015 • Location: Q066 • Total Column N Fy14 Actual Registers: 759.28
Fiscal Year
2015
Location
Q066
Total Column N Fy14 Actual Registers
759.28
Total Column O Projected Register
752.36
Total Column P Projected Formula
3101618.70
Total Column Q Register Change
-6.92
Total Column R Register Dollar Change
-28536.93
Weighted Register
752.36
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
3326618.70
Label A Fy14 Revised Based Allocations
2849957.00
Label S Fair Student Funding Register Formula
-28536.93
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8386
Label F Register Change Allocation Based On School S Percent Of Formula
-23931.14
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2826025.86
Calculation J Initial Fair Student Funding Allocations Total
2826025.86
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8386
Calculation J Fsf Formula At 100
3326618.70
2015
Fiscal Year: 2015 • Location: Q067 • Total Column N Fy14 Actual Registers: 1037.67
Fiscal Year
2015
Location
Q067
Total Column N Fy14 Actual Registers
1037.67
Total Column O Projected Register
1099.54
Total Column P Projected Formula
4532895.06
Total Column Q Register Change
61.86
Total Column R Register Dollar Change
255038.13
Weighted Register
1099.54
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4757895.06
Label A Fy14 Revised Based Allocations
4081149.00
Label S Fair Student Funding Register Formula
255038.13
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9014
Label F Register Change Allocation Based On School S Percent Of Formula
229896.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4311045.66
Calculation J Initial Fair Student Funding Allocations Total
4311045.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9014
Calculation J Fsf Formula At 100
4757895.06
2015
Fiscal Year: 2015 • Location: Q068 • Total Column N Fy14 Actual Registers: 1013.35
Fiscal Year
2015
Location
Q068
Total Column N Fy14 Actual Registers
1013.35
Total Column O Projected Register
1001.32
Total Column P Projected Formula
4127997.60
Total Column Q Register Change
-12.03
Total Column R Register Dollar Change
-49599.80
Weighted Register
1001.32
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
4352997.60
Label A Fy14 Revised Based Allocations
3608854.00
Label S Fair Student Funding Register Formula
-49599.80
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
-40175.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3568678.15
Calculation J Initial Fair Student Funding Allocations Total
3568678.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4352997.60
2015
Fiscal Year: 2015 • Location: Q069 • Total Column N Fy14 Actual Registers: 1471.21
Fiscal Year
2015
Location
Q069
Total Column N Fy14 Actual Registers
1471.21
Total Column O Projected Register
1379.35
Total Column P Projected Formula
5686437.52
Total Column Q Register Change
-91.86
Total Column R Register Dollar Change
-378679.98
Weighted Register
1379.35
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
5911437.52
Label A Fy14 Revised Based Allocations
5317294.00
Label S Fair Student Funding Register Formula
-378679.98
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8396
Label F Register Change Allocation Based On School S Percent Of Formula
-317941.07
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4999352.93
Calculation J Initial Fair Student Funding Allocations Total
4999352.93
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8396
Calculation J Fsf Formula At 100
5911437.52
2015
Fiscal Year: 2015 • Location: Q070 • Total Column N Fy14 Actual Registers: 1229.18
Fiscal Year
2015
Location
Q070
Total Column N Fy14 Actual Registers
1229.18
Total Column O Projected Register
1224.82
Total Column P Projected Formula
5049375.41
Total Column Q Register Change
-4.36
Total Column R Register Dollar Change
-17969.64
Weighted Register
1224.82
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
5274375.41
Label A Fy14 Revised Based Allocations
4333081.00
Label S Fair Student Funding Register Formula
-17969.64
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8107
Label F Register Change Allocation Based On School S Percent Of Formula
-14567.93
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4318513.07
Calculation J Initial Fair Student Funding Allocations Total
4318513.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8107
Calculation J Fsf Formula At 100
5274375.41
2015
Fiscal Year: 2015 • Location: Q071 • Total Column N Fy14 Actual Registers: 1245.81
Fiscal Year
2015
Location
Q071
Total Column N Fy14 Actual Registers
1245.81
Total Column O Projected Register
1165.30
Total Column P Projected Formula
4803985.15
Total Column Q Register Change
-80.51
Total Column R Register Dollar Change
-331903.31
Weighted Register
1165.3
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
5028985.15
Label A Fy14 Revised Based Allocations
5547502.00
Label S Fair Student Funding Register Formula
-331903.31
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
-331903.38
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5215598.62
Calculation J Initial Fair Student Funding Allocations Total
5215598.62
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0388
Calculation J Fsf Formula At 100
5028985.15
2015
Fiscal Year: 2015 • Location: Q072 • Total Column N Fy14 Actual Registers: 1330.42
Fiscal Year
2015
Location
Q072
Total Column N Fy14 Actual Registers
1330.42
Total Column O Projected Register
1240.10
Total Column P Projected Formula
5112375.55
Total Column Q Register Change
-90.31
Total Column R Register Dollar Change
-372322.68
Weighted Register
1240.1
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
5337375.55
Label A Fy14 Revised Based Allocations
5109942.00
Label S Fair Student Funding Register Formula
-372322.68
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8906
Label F Register Change Allocation Based On School S Percent Of Formula
-331608.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4778333.09
Calculation J Initial Fair Student Funding Allocations Total
4778333.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8906
Calculation J Fsf Formula At 100
5337375.55
2015
Fiscal Year: 2015 • Location: Q073 • Total Column N Fy14 Actual Registers: 2452.24
Fiscal Year
2015
Location
Q073
Total Column N Fy14 Actual Registers
2452.24
Total Column O Projected Register
2778.12
Total Column P Projected Formula
11452912.07
Total Column Q Register Change
325.88
Total Column R Register Dollar Change
1343441.21
Weighted Register
2778.12
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
11677912.07
Label A Fy14 Revised Based Allocations
8580027.00
Label S Fair Student Funding Register Formula
1343441.21
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8265
Label F Register Change Allocation Based On School S Percent Of Formula
1110294.25
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
9690321.25
Calculation J Initial Fair Student Funding Allocations Total
9690321.25
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8265
Calculation J Fsf Formula At 100
11677912.07
2015
Fiscal Year: 2015 • Location: Q074 • Total Column N Fy14 Actual Registers: 1278.31
Fiscal Year
2015
Location
Q074
Total Column N Fy14 Actual Registers
1278.31
Total Column O Projected Register
1290.70
Total Column P Projected Formula
5320989.32
Total Column Q Register Change
12.39
Total Column R Register Dollar Change
51089.34
Weighted Register
1290.7
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
5545989.32
Label A Fy14 Revised Based Allocations
5103442.00
Label S Fair Student Funding Register Formula
51089.34
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9257
Label F Register Change Allocation Based On School S Percent Of Formula
47294.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5150736.33
Calculation J Initial Fair Student Funding Allocations Total
5150736.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9257
Calculation J Fsf Formula At 100
5545989.32
2015
Fiscal Year: 2015 • Location: Q076 • Total Column N Fy14 Actual Registers: 826.39
Fiscal Year
2015
Location
Q076
Total Column N Fy14 Actual Registers
826.39
Total Column O Projected Register
785.37
Total Column P Projected Formula
3237716.71
Total Column Q Register Change
-41.02
Total Column R Register Dollar Change
-169099.23
Weighted Register
785.37
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
3462716.71
Label A Fy14 Revised Based Allocations
3268648.00
Label S Fair Student Funding Register Formula
-169099.23
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8934
Label F Register Change Allocation Based On School S Percent Of Formula
-151073.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3117574.82
Calculation J Initial Fair Student Funding Allocations Total
3117574.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8934
Calculation J Fsf Formula At 100
3462716.71
2015
Fiscal Year: 2015 • Location: Q077 • Total Column N Fy14 Actual Registers: 1744.53
Fiscal Year
2015
Location
Q077
Total Column N Fy14 Actual Registers
1744.53
Total Column O Projected Register
1810.36
Total Column P Projected Formula
7463301.31
Total Column Q Register Change
65.84
Total Column R Register Dollar Change
271413.30
Weighted Register
1810.36
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
7688301.31
Label A Fy14 Revised Based Allocations
6082443.00
Label S Fair Student Funding Register Formula
271413.30
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8145
Label F Register Change Allocation Based On School S Percent Of Formula
221052.94
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6303495.94
Calculation J Initial Fair Student Funding Allocations Total
6303495.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8145
Calculation J Fsf Formula At 100
7688301.31
2015
Fiscal Year: 2015 • Location: Q078 • Total Column N Fy14 Actual Registers: 378.38
Fiscal Year
2015
Location
Q078
Total Column N Fy14 Actual Registers
378.38
Total Column O Projected Register
498.80
Total Column P Projected Formula
2056309.77
Total Column Q Register Change
120.41
Total Column R Register Dollar Change
496405.06
Weighted Register
498.8
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
2281309.77
Label A Fy14 Revised Based Allocations
1957139.00
Label S Fair Student Funding Register Formula
496405.06
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
496404.75
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2453543.75
Calculation J Initial Fair Student Funding Allocations Total
2453543.75
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0838
Calculation J Fsf Formula At 100
2281309.77
2015
Fiscal Year: 2015 • Location: Q079 • Total Column N Fy14 Actual Registers: 1125.55
Fiscal Year
2015
Location
Q079
Total Column N Fy14 Actual Registers
1125.55
Total Column O Projected Register
1161.30
Total Column P Projected Formula
4787525.36
Total Column Q Register Change
35.75
Total Column R Register Dollar Change
147383.96
Weighted Register
1161.3
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
5012525.36
Label A Fy14 Revised Based Allocations
4291045.00
Label S Fair Student Funding Register Formula
147383.96
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8763
Label F Register Change Allocation Based On School S Percent Of Formula
129149.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4420194.05
Calculation J Initial Fair Student Funding Allocations Total
4420194.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8763
Calculation J Fsf Formula At 100
5012525.36
2015
Fiscal Year: 2015 • Location: Q080 • Total Column N Fy14 Actual Registers: 765.69
Fiscal Year
2015
Location
Q080
Total Column N Fy14 Actual Registers
765.69
Total Column O Projected Register
745.94
Total Column P Projected Formula
3075163.18
Total Column Q Register Change
-19.75
Total Column R Register Dollar Change
-81413.34
Weighted Register
745.94
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
3300163.18
Label A Fy14 Revised Based Allocations
3110844.00
Label S Fair Student Funding Register Formula
-81413.34
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9142
Label F Register Change Allocation Based On School S Percent Of Formula
-74430.68
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3036413.32
Calculation J Initial Fair Student Funding Allocations Total
3036413.32
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9142
Calculation J Fsf Formula At 100
3300163.18
2015
Fiscal Year: 2015 • Location: Q081 • Total Column N Fy14 Actual Registers: 1528.83
Fiscal Year
2015
Location
Q081
Total Column N Fy14 Actual Registers
1528.83
Total Column O Projected Register
1471.27
Total Column P Projected Formula
6065394.19
Total Column Q Register Change
-57.56
Total Column R Register Dollar Change
-237276.04
Weighted Register
1471.27
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
6290394.19
Label A Fy14 Revised Based Allocations
5512975.00
Label S Fair Student Funding Register Formula
-237276.04
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.839
Label F Register Change Allocation Based On School S Percent Of Formula
-199075.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5313899.09
Calculation J Initial Fair Student Funding Allocations Total
5313899.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.839
Calculation J Fsf Formula At 100
6290394.19
2015
Fiscal Year: 2015 • Location: Q082 • Total Column N Fy14 Actual Registers: 887.82
Fiscal Year
2015
Location
Q082
Total Column N Fy14 Actual Registers
887.82
Total Column O Projected Register
880.03
Total Column P Projected Formula
3627980.34
Total Column Q Register Change
-7.78
Total Column R Register Dollar Change
-32086.00
Weighted Register
880.03
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
3852980.34
Label A Fy14 Revised Based Allocations
3383992.00
Label S Fair Student Funding Register Formula
-32086.00
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8631
Label F Register Change Allocation Based On School S Percent Of Formula
-27693.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3356298.67
Calculation J Initial Fair Student Funding Allocations Total
3356298.67
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8631
Calculation J Fsf Formula At 100
3852980.34
2015
Fiscal Year: 2015 • Location: Q084 • Total Column N Fy14 Actual Registers: 408.34
Fiscal Year
2015
Location
Q084
Total Column N Fy14 Actual Registers
408.34
Total Column O Projected Register
361.99
Total Column P Projected Formula
1492327.01
Total Column Q Register Change
-46.35
Total Column R Register Dollar Change
-191075.27
Weighted Register
361.99
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1717327.01
Label A Fy14 Revised Based Allocations
1705068.00
Label S Fair Student Funding Register Formula
-191075.27
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8792
Label F Register Change Allocation Based On School S Percent Of Formula
-167995.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1537072.24
Calculation J Initial Fair Student Funding Allocations Total
1537072.24
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8792
Calculation J Fsf Formula At 100
1717327.01
2015
Fiscal Year: 2015 • Location: Q085 • Total Column N Fy14 Actual Registers: 640.49
Fiscal Year
2015
Location
Q085
Total Column N Fy14 Actual Registers
640.49
Total Column O Projected Register
632.68
Total Column P Projected Formula
2608243.26
Total Column Q Register Change
-7.82
Total Column R Register Dollar Change
-32222.99
Weighted Register
632.68
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
2833243.26
Label A Fy14 Revised Based Allocations
2507854.00
Label S Fair Student Funding Register Formula
-32222.99
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8646
Label F Register Change Allocation Based On School S Percent Of Formula
-27858.86
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2479995.14
Calculation J Initial Fair Student Funding Allocations Total
2479995.14
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8646
Calculation J Fsf Formula At 100
2833243.26
2015
Fiscal Year: 2015 • Location: Q086 • Total Column N Fy14 Actual Registers: 1207.52
Fiscal Year
2015
Location
Q086
Total Column N Fy14 Actual Registers
1207.52
Total Column O Projected Register
1189.79
Total Column P Projected Formula
4904965.18
Total Column Q Register Change
-17.73
Total Column R Register Dollar Change
-73094.11
Weighted Register
1189.79
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
5129965.18
Label A Fy14 Revised Based Allocations
4441326.00
Label S Fair Student Funding Register Formula
-73094.11
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.847
Label F Register Change Allocation Based On School S Percent Of Formula
-61909.39
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4379416.61
Calculation J Initial Fair Student Funding Allocations Total
4379416.61
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.847
Calculation J Fsf Formula At 100
5129965.18
2015
Fiscal Year: 2015 • Location: Q087 • Total Column N Fy14 Actual Registers: 815.45
Fiscal Year
2015
Location
Q087
Total Column N Fy14 Actual Registers
815.45
Total Column O Projected Register
756.36
Total Column P Projected Formula
3118134.77
Total Column Q Register Change
-59.08
Total Column R Register Dollar Change
-243578.98
Weighted Register
756.36
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
3343134.77
Label A Fy14 Revised Based Allocations
3172793.00
Label S Fair Student Funding Register Formula
-243578.98
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8769
Label F Register Change Allocation Based On School S Percent Of Formula
-213587.59
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2959205.41
Calculation J Initial Fair Student Funding Allocations Total
2959205.41
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8769
Calculation J Fsf Formula At 100
3343134.77
2015
Fiscal Year: 2015 • Location: Q088 • Total Column N Fy14 Actual Registers: 1430.01
Fiscal Year
2015
Location
Q088
Total Column N Fy14 Actual Registers
1430.01
Total Column O Projected Register
1449.74
Total Column P Projected Formula
5976629.71
Total Column Q Register Change
19.73
Total Column R Register Dollar Change
81338.40
Weighted Register
1449.74
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
6201629.71
Label A Fy14 Revised Based Allocations
5838818.00
Label S Fair Student Funding Register Formula
81338.40
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9523
Label F Register Change Allocation Based On School S Percent Of Formula
77454.86
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5916272.86
Calculation J Initial Fair Student Funding Allocations Total
5916272.86
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9523
Calculation J Fsf Formula At 100
6201629.71
2015
Fiscal Year: 2015 • Location: Q089 • Total Column N Fy14 Actual Registers: 2827.24
Fiscal Year
2015
Location
Q089
Total Column N Fy14 Actual Registers
2827.24
Total Column O Projected Register
2809.45
Total Column P Projected Formula
11582100.65
Total Column Q Register Change
-17.78
Total Column R Register Dollar Change
-73310.18
Weighted Register
2809.45
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
11807100.65
Label A Fy14 Revised Based Allocations
9716478.00
Label S Fair Student Funding Register Formula
-73310.18
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8143
Label F Register Change Allocation Based On School S Percent Of Formula
-59699.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
9656778.52
Calculation J Initial Fair Student Funding Allocations Total
9656778.52
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8143
Calculation J Fsf Formula At 100
11807100.65
2015
Fiscal Year: 2015 • Location: Q090 • Total Column N Fy14 Actual Registers: 1192.02
Fiscal Year
2015
Location
Q090
Total Column N Fy14 Actual Registers
1192.02
Total Column O Projected Register
1204.50
Total Column P Projected Formula
4965612.17
Total Column Q Register Change
12.49
Total Column R Register Dollar Change
51470.99
Weighted Register
1204.5
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5190612.17
Label A Fy14 Revised Based Allocations
4257026.00
Label S Fair Student Funding Register Formula
51470.99
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8205
Label F Register Change Allocation Based On School S Percent Of Formula
42231.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4299257.67
Calculation J Initial Fair Student Funding Allocations Total
4299257.67
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8205
Calculation J Fsf Formula At 100
5190612.17
2015
Fiscal Year: 2015 • Location: Q091 • Total Column N Fy14 Actual Registers: 1065.61
Fiscal Year
2015
Location
Q091
Total Column N Fy14 Actual Registers
1065.61
Total Column O Projected Register
1036.58
Total Column P Projected Formula
4273337.33
Total Column Q Register Change
-29.03
Total Column R Register Dollar Change
-119695.73
Weighted Register
1036.58
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
4498337.33
Label A Fy14 Revised Based Allocations
4081322.00
Label S Fair Student Funding Register Formula
-119695.73
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8778
Label F Register Change Allocation Based On School S Percent Of Formula
-105072.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3976249.88
Calculation J Initial Fair Student Funding Allocations Total
3976249.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8778
Calculation J Fsf Formula At 100
4498337.33
2015
Fiscal Year: 2015 • Location: Q092 • Total Column N Fy14 Actual Registers: 1268.88
Fiscal Year
2015
Location
Q092
Total Column N Fy14 Actual Registers
1268.88
Total Column O Projected Register
1267.66
Total Column P Projected Formula
5225990.23
Total Column Q Register Change
-1.22
Total Column R Register Dollar Change
-5029.42
Weighted Register
1267.66
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
5450990.23
Label A Fy14 Revised Based Allocations
4694302.00
Label S Fair Student Funding Register Formula
-5029.42
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8544
Label F Register Change Allocation Based On School S Percent Of Formula
-4297.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4690004.95
Calculation J Initial Fair Student Funding Allocations Total
4690004.95
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8544
Calculation J Fsf Formula At 100
5450990.23
2015
Fiscal Year: 2015 • Location: Q093 • Total Column N Fy14 Actual Registers: 1816.18
Fiscal Year
2015
Location
Q093
Total Column N Fy14 Actual Registers
1816.18
Total Column O Projected Register
1763.80
Total Column P Projected Formula
7271349.64
Total Column Q Register Change
-52.38
Total Column R Register Dollar Change
-215953.94
Weighted Register
1763.8
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
7496349.64
Label A Fy14 Revised Based Allocations
6289716.00
Label S Fair Student Funding Register Formula
-215953.94
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
-174922.68
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6114793.32
Calculation J Initial Fair Student Funding Allocations Total
6114793.32
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
7496349.64
2015
Fiscal Year: 2015 • Location: Q094 • Total Column N Fy14 Actual Registers: 447.37
Fiscal Year
2015
Location
Q094
Total Column N Fy14 Actual Registers
447.37
Total Column O Projected Register
443.23
Total Column P Projected Formula
1827216.37
Total Column Q Register Change
-4.14
Total Column R Register Dollar Change
-17073.05
Weighted Register
443.23
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2052216.37
Label A Fy14 Revised Based Allocations
1774843.00
Label S Fair Student Funding Register Formula
-17073.05
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8403
Label F Register Change Allocation Based On School S Percent Of Formula
-14347.29
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1760495.71
Calculation J Initial Fair Student Funding Allocations Total
1760495.71
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8403
Calculation J Fsf Formula At 100
2052216.37
2015
Fiscal Year: 2015 • Location: Q095 • Total Column N Fy14 Actual Registers: 2000.51
Fiscal Year
2015
Location
Q095
Total Column N Fy14 Actual Registers
2000.51
Total Column O Projected Register
2020.45
Total Column P Projected Formula
8329387.03
Total Column Q Register Change
19.93
Total Column R Register Dollar Change
82179.27
Weighted Register
2020.45
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
8554387.03
Label A Fy14 Revised Based Allocations
7336402.00
Label S Fair Student Funding Register Formula
82179.27
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8623
Label F Register Change Allocation Based On School S Percent Of Formula
70861.54
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7407263.54
Calculation J Initial Fair Student Funding Allocations Total
7407263.54
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8623
Calculation J Fsf Formula At 100
8554387.03
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