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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: K066 • Total Column N Fy14 Actual Registers: 871.12
Fiscal Year
2015
Location
K066
Total Column N Fy14 Actual Registers
871.12
Total Column O Projected Register
918.62
Total Column P Projected Formula
3787032.67
Total Column Q Register Change
47.49
Total Column R Register Dollar Change
195791.33
Weighted Register
918.62
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4012032.67
Label A Fy14 Revised Based Allocations
3575160.00
Label S Fair Student Funding Register Formula
195791.33
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9329
Label F Register Change Allocation Based On School S Percent Of Formula
182647.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3757807.81
Calculation J Initial Fair Student Funding Allocations Total
3757807.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9329
Calculation J Fsf Formula At 100
4012032.67
2015
Fiscal Year: 2015 • Location: K067 • Total Column N Fy14 Actual Registers: 379.40
Fiscal Year
2015
Location
K067
Total Column N Fy14 Actual Registers
379.40
Total Column O Projected Register
342.58
Total Column P Projected Formula
1412311.35
Total Column Q Register Change
-36.82
Total Column R Register Dollar Change
-151794.89
Weighted Register
342.58
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
1637311.35
Label A Fy14 Revised Based Allocations
1706469.00
Label S Fair Student Funding Register Formula
-151794.89
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9472
Label F Register Change Allocation Based On School S Percent Of Formula
-143775.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1562693.94
Calculation J Initial Fair Student Funding Allocations Total
1562693.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9472
Calculation J Fsf Formula At 100
1637311.35
2015
Fiscal Year: 2015 • Location: K068 • Total Column N Fy14 Actual Registers: 1188.85
Fiscal Year
2015
Location
K068
Total Column N Fy14 Actual Registers
1188.85
Total Column O Projected Register
1041.51
Total Column P Projected Formula
4293679.73
Total Column Q Register Change
-147.34
Total Column R Register Dollar Change
-607421.44
Weighted Register
1041.51
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4518679.73
Label A Fy14 Revised Based Allocations
4194892.00
Label S Fair Student Funding Register Formula
-607421.44
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
-492011.39
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3702880.61
Calculation J Initial Fair Student Funding Allocations Total
3702880.61
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4518679.73
2015
Fiscal Year: 2015 • Location: K069 • Total Column N Fy14 Actual Registers: 1220.12
Fiscal Year
2015
Location
K069
Total Column N Fy14 Actual Registers
1220.12
Total Column O Projected Register
1188.93
Total Column P Projected Formula
4901408.51
Total Column Q Register Change
-31.19
Total Column R Register Dollar Change
-128572.58
Weighted Register
1188.93
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5126408.51
Label A Fy14 Revised Based Allocations
4416794.00
Label S Fair Student Funding Register Formula
-128572.58
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8334
Label F Register Change Allocation Based On School S Percent Of Formula
-107147.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4309646.52
Calculation J Initial Fair Student Funding Allocations Total
4309646.52
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8334
Calculation J Fsf Formula At 100
5126408.51
2015
Fiscal Year: 2015 • Location: K071 • Total Column N Fy14 Actual Registers: 1342.00
Fiscal Year
2015
Location
K071
Total Column N Fy14 Actual Registers
1342.00
Total Column O Projected Register
1265.84
Total Column P Projected Formula
5218475.28
Total Column Q Register Change
-76.16
Total Column R Register Dollar Change
-313979.44
Weighted Register
1265.84
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
5443475.28
Label A Fy14 Revised Based Allocations
4721097.00
Label S Fair Student Funding Register Formula
-313979.44
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8127
Label F Register Change Allocation Based On School S Percent Of Formula
-255163.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4465933.24
Calculation J Initial Fair Student Funding Allocations Total
4465933.24
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8127
Calculation J Fsf Formula At 100
5443475.28
2015
Fiscal Year: 2015 • Location: K073 • Total Column N Fy14 Actual Registers: 306.65
Fiscal Year
2015
Location
K073
Total Column N Fy14 Actual Registers
306.65
Total Column O Projected Register
151.15
Total Column P Projected Formula
623103.96
Total Column Q Register Change
-155.51
Total Column R Register Dollar Change
-641083.18
Weighted Register
151.15
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
848103.96
Label A Fy14 Revised Based Allocations
1248991.00
Label S Fair Student Funding Register Formula
-641083.18
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-519277.13
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
729713.87
Calculation J Initial Fair Student Funding Allocations Total
729713.87
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
848103.96
2015
Fiscal Year: 2015 • Location: K075 • Total Column N Fy14 Actual Registers: 757.35
Fiscal Year
2015
Location
K075
Total Column N Fy14 Actual Registers
757.35
Total Column O Projected Register
672.50
Total Column P Projected Formula
2772393.84
Total Column Q Register Change
-84.85
Total Column R Register Dollar Change
-349815.66
Weighted Register
672.5
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
2997393.84
Label A Fy14 Revised Based Allocations
2845873.00
Label S Fair Student Funding Register Formula
-349815.66
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8394
Label F Register Change Allocation Based On School S Percent Of Formula
-293645.43
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2552227.57
Calculation J Initial Fair Student Funding Allocations Total
2552227.57
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8394
Calculation J Fsf Formula At 100
2997393.84
2015
Fiscal Year: 2015 • Location: K078 • Total Column N Fy14 Actual Registers: 1408.40
Fiscal Year
2015
Location
K078
Total Column N Fy14 Actual Registers
1408.40
Total Column O Projected Register
1302.37
Total Column P Projected Formula
5369071.70
Total Column Q Register Change
-106.03
Total Column R Register Dollar Change
-437105.90
Weighted Register
1302.37
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
5594071.70
Label A Fy14 Revised Based Allocations
5272533.00
Label S Fair Student Funding Register Formula
-437105.90
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8693
Label F Register Change Allocation Based On School S Percent Of Formula
-379992.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4892540.09
Calculation J Initial Fair Student Funding Allocations Total
4892540.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8693
Calculation J Fsf Formula At 100
5594071.70
2015
Fiscal Year: 2015 • Location: K081 • Total Column N Fy14 Actual Registers: 517.10
Fiscal Year
2015
Location
K081
Total Column N Fy14 Actual Registers
517.10
Total Column O Projected Register
495.24
Total Column P Projected Formula
2041660.90
Total Column Q Register Change
-21.85
Total Column R Register Dollar Change
-90087.73
Weighted Register
495.24
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2266660.90
Label A Fy14 Revised Based Allocations
2196483.00
Label S Fair Student Funding Register Formula
-90087.73
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9248
Label F Register Change Allocation Based On School S Percent Of Formula
-83314.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2113168.12
Calculation J Initial Fair Student Funding Allocations Total
2113168.12
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9248
Calculation J Fsf Formula At 100
2266660.90
2015
Fiscal Year: 2015 • Location: K084 • Total Column N Fy14 Actual Registers: 694.82
Fiscal Year
2015
Location
K084
Total Column N Fy14 Actual Registers
694.82
Total Column O Projected Register
863.55
Total Column P Projected Formula
3560041.46
Total Column Q Register Change
168.73
Total Column R Register Dollar Change
695602.26
Weighted Register
863.55
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
3785041.46
Label A Fy14 Revised Based Allocations
3123939.00
Label S Fair Student Funding Register Formula
695602.26
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
695602.02
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3819541.02
Calculation J Initial Fair Student Funding Allocations Total
3819541.02
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0097
Calculation J Fsf Formula At 100
3785041.46
2015
Fiscal Year: 2015 • Location: K086 • Total Column N Fy14 Actual Registers: 650.75
Fiscal Year
2015
Location
K086
Total Column N Fy14 Actual Registers
650.75
Total Column O Projected Register
643.40
Total Column P Projected Formula
2652461.46
Total Column Q Register Change
-7.34
Total Column R Register Dollar Change
-30270.58
Weighted Register
643.4
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2877461.46
Label A Fy14 Revised Based Allocations
2398013.00
Label S Fair Student Funding Register Formula
-30270.58
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-24519.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2373493.83
Calculation J Initial Fair Student Funding Allocations Total
2373493.83
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2877461.46
2015
Fiscal Year: 2015 • Location: K088 • Total Column N Fy14 Actual Registers: 1942.92
Fiscal Year
2015
Location
K088
Total Column N Fy14 Actual Registers
1942.92
Total Column O Projected Register
2022.74
Total Column P Projected Formula
8338840.66
Total Column Q Register Change
79.83
Total Column R Register Dollar Change
329084.85
Weighted Register
2022.74
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
8563840.66
Label A Fy14 Revised Based Allocations
7078820.00
Label S Fair Student Funding Register Formula
329084.85
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8557
Label F Register Change Allocation Based On School S Percent Of Formula
281592.64
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7360412.64
Calculation J Initial Fair Student Funding Allocations Total
7360412.64
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8557
Calculation J Fsf Formula At 100
8563840.66
2015
Fiscal Year: 2015 • Location: K089 • Total Column N Fy14 Actual Registers: 702.66
Fiscal Year
2015
Location
K089
Total Column N Fy14 Actual Registers
702.66
Total Column O Projected Register
728.72
Total Column P Projected Formula
3004163.40
Total Column Q Register Change
26.05
Total Column R Register Dollar Change
107404.27
Weighted Register
728.72
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3229163.40
Label A Fy14 Revised Based Allocations
2823355.00
Label S Fair Student Funding Register Formula
107404.27
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.897
Label F Register Change Allocation Based On School S Percent Of Formula
96340.23
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2919695.23
Calculation J Initial Fair Student Funding Allocations Total
2919695.23
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.897
Calculation J Fsf Formula At 100
3229163.40
2015
Fiscal Year: 2015 • Location: K090 • Total Column N Fy14 Actual Registers: 762.50
Fiscal Year
2015
Location
K090
Total Column N Fy14 Actual Registers
762.50
Total Column O Projected Register
750.92
Total Column P Projected Formula
3095711.94
Total Column Q Register Change
-11.58
Total Column R Register Dollar Change
-47730.84
Weighted Register
750.92
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
3320711.94
Label A Fy14 Revised Based Allocations
3079943.00
Label S Fair Student Funding Register Formula
-47730.84
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9082
Label F Register Change Allocation Based On School S Percent Of Formula
-43350.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3036592.82
Calculation J Initial Fair Student Funding Allocations Total
3036592.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9082
Calculation J Fsf Formula At 100
3320711.94
2015
Fiscal Year: 2015 • Location: K091 • Total Column N Fy14 Actual Registers: 672.34
Fiscal Year
2015
Location
K091
Total Column N Fy14 Actual Registers
672.34
Total Column O Projected Register
597.80
Total Column P Projected Formula
2464476.27
Total Column Q Register Change
-74.54
Total Column R Register Dollar Change
-307289.90
Weighted Register
597.8
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
2689476.27
Label A Fy14 Revised Based Allocations
2629105.00
Label S Fair Student Funding Register Formula
-307289.90
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8674
Label F Register Change Allocation Based On School S Percent Of Formula
-266529.42
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2362575.58
Calculation J Initial Fair Student Funding Allocations Total
2362575.58
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8674
Calculation J Fsf Formula At 100
2689476.27
2015
Fiscal Year: 2015 • Location: K092 • Total Column N Fy14 Actual Registers: 608.77
Fiscal Year
2015
Location
K092
Total Column N Fy14 Actual Registers
608.77
Total Column O Projected Register
572.67
Total Column P Projected Formula
2360866.34
Total Column Q Register Change
-36.10
Total Column R Register Dollar Change
-148836.30
Weighted Register
572.67
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
2585866.34
Label A Fy14 Revised Based Allocations
2436333.00
Label S Fair Student Funding Register Formula
-148836.30
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8811
Label F Register Change Allocation Based On School S Percent Of Formula
-131141.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2305191.34
Calculation J Initial Fair Student Funding Allocations Total
2305191.34
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8811
Calculation J Fsf Formula At 100
2585866.34
2015
Fiscal Year: 2015 • Location: K093 • Total Column N Fy14 Actual Registers: 401.40
Fiscal Year
2015
Location
K093
Total Column N Fy14 Actual Registers
401.40
Total Column O Projected Register
359.65
Total Column P Projected Formula
1482677.73
Total Column Q Register Change
-41.74
Total Column R Register Dollar Change
-172093.48
Weighted Register
359.65
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1707677.73
Label A Fy14 Revised Based Allocations
1565365.00
Label S Fair Student Funding Register Formula
-172093.48
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
-139395.77
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1425969.23
Calculation J Initial Fair Student Funding Allocations Total
1425969.23
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
1707677.73
2015
Fiscal Year: 2015 • Location: K094 • Total Column N Fy14 Actual Registers: 2199.07
Fiscal Year
2015
Location
K094
Total Column N Fy14 Actual Registers
2199.07
Total Column O Projected Register
2266.99
Total Column P Projected Formula
9345766.45
Total Column Q Register Change
67.92
Total Column R Register Dollar Change
280003.42
Weighted Register
2266.99
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
9570766.45
Label A Fy14 Revised Based Allocations
7685848.00
Label S Fair Student Funding Register Formula
280003.42
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.823
Label F Register Change Allocation Based On School S Percent Of Formula
230434.32
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7916282.32
Calculation J Initial Fair Student Funding Allocations Total
7916282.32
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.823
Calculation J Fsf Formula At 100
9570766.45
2015
Fiscal Year: 2015 • Location: K095 • Total Column N Fy14 Actual Registers: 1277.23
Fiscal Year
2015
Location
K095
Total Column N Fy14 Actual Registers
1277.23
Total Column O Projected Register
1223.89
Total Column P Projected Formula
5045559.91
Total Column Q Register Change
-53.34
Total Column R Register Dollar Change
-219877.83
Weighted Register
1223.89
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
5270559.91
Label A Fy14 Revised Based Allocations
5041371.00
Label S Fair Student Funding Register Formula
-219877.83
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9147
Label F Register Change Allocation Based On School S Percent Of Formula
-201125.38
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4840245.62
Calculation J Initial Fair Student Funding Allocations Total
4840245.62
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9147
Calculation J Fsf Formula At 100
5270559.91
2015
Fiscal Year: 2015 • Location: K096 • Total Column N Fy14 Actual Registers: 1121.18
Fiscal Year
2015
Location
K096
Total Column N Fy14 Actual Registers
1121.18
Total Column O Projected Register
1037.27
Total Column P Projected Formula
4276206.53
Total Column Q Register Change
-83.90
Total Column R Register Dollar Change
-345901.82
Weighted Register
1037.27
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
4501206.53
Label A Fy14 Revised Based Allocations
3968908.00
Label S Fair Student Funding Register Formula
-345901.82
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
-280180.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3688727.49
Calculation J Initial Fair Student Funding Allocations Total
3688727.49
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4501206.53
2015
Fiscal Year: 2015 • Location: K097 • Total Column N Fy14 Actual Registers: 1115.77
Fiscal Year
2015
Location
K097
Total Column N Fy14 Actual Registers
1115.77
Total Column O Projected Register
1106.72
Total Column P Projected Formula
4562522.70
Total Column Q Register Change
-9.04
Total Column R Register Dollar Change
-37272.87
Weighted Register
1106.72
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4787522.70
Label A Fy14 Revised Based Allocations
4565182.00
Label S Fair Student Funding Register Formula
-37272.87
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9436
Label F Register Change Allocation Based On School S Percent Of Formula
-35169.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4530012.82
Calculation J Initial Fair Student Funding Allocations Total
4530012.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9436
Calculation J Fsf Formula At 100
4787522.70
2015
Fiscal Year: 2015 • Location: K098 • Total Column N Fy14 Actual Registers: 1593.18
Fiscal Year
2015
Location
K098
Total Column N Fy14 Actual Registers
1593.18
Total Column O Projected Register
1784.02
Total Column P Projected Formula
7354714.49
Total Column Q Register Change
190.84
Total Column R Register Dollar Change
786753.29
Weighted Register
1784.02
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
7579714.49
Label A Fy14 Revised Based Allocations
6008166.00
Label S Fair Student Funding Register Formula
786753.29
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8805
Label F Register Change Allocation Based On School S Percent Of Formula
692745.42
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6700911.42
Calculation J Initial Fair Student Funding Allocations Total
6700911.42
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8805
Calculation J Fsf Formula At 100
7579714.49
2015
Fiscal Year: 2015 • Location: K099 • Total Column N Fy14 Actual Registers: 1103.39
Fiscal Year
2015
Location
K099
Total Column N Fy14 Actual Registers
1103.39
Total Column O Projected Register
1091.19
Total Column P Projected Formula
4498480.70
Total Column Q Register Change
-12.20
Total Column R Register Dollar Change
-50282.04
Weighted Register
1091.19
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
4723480.70
Label A Fy14 Revised Based Allocations
4045898.00
Label S Fair Student Funding Register Formula
-50282.04
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.84
Label F Register Change Allocation Based On School S Percent Of Formula
-42236.22
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4003661.78
Calculation J Initial Fair Student Funding Allocations Total
4003661.78
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.84
Calculation J Fsf Formula At 100
4723480.70
2015
Fiscal Year: 2015 • Location: K100 • Total Column N Fy14 Actual Registers: 880.56
Fiscal Year
2015
Location
K100
Total Column N Fy14 Actual Registers
880.56
Total Column O Projected Register
895.29
Total Column P Projected Formula
3690871.98
Total Column Q Register Change
14.73
Total Column R Register Dollar Change
60714.90
Weighted Register
895.29
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3915871.98
Label A Fy14 Revised Based Allocations
3235066.00
Label S Fair Student Funding Register Formula
60714.90
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8292
Label F Register Change Allocation Based On School S Percent Of Formula
50343.79
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3285409.79
Calculation J Initial Fair Student Funding Allocations Total
3285409.79
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8292
Calculation J Fsf Formula At 100
3915871.98
2015
Fiscal Year: 2015 • Location: K101 • Total Column N Fy14 Actual Registers: 1196.40
Fiscal Year
2015
Location
K101
Total Column N Fy14 Actual Registers
1196.40
Total Column O Projected Register
1195.86
Total Column P Projected Formula
4929967.80
Total Column Q Register Change
-0.54
Total Column R Register Dollar Change
-2234.98
Weighted Register
1195.86
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
5154967.80
Label A Fy14 Revised Based Allocations
4531459.00
Label S Fair Student Funding Register Formula
-2234.98
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8731
Label F Register Change Allocation Based On School S Percent Of Formula
-1951.43
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4529507.57
Calculation J Initial Fair Student Funding Allocations Total
4529507.57
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8731
Calculation J Fsf Formula At 100
5154967.80
2015
Fiscal Year: 2015 • Location: K102 • Total Column N Fy14 Actual Registers: 1709.45
Fiscal Year
2015
Location
K102
Total Column N Fy14 Actual Registers
1709.45
Total Column O Projected Register
1744.55
Total Column P Projected Formula
7191989.48
Total Column Q Register Change
35.10
Total Column R Register Dollar Change
144716.65
Weighted Register
1744.55
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
7416989.48
Label A Fy14 Revised Based Allocations
6060669.00
Label S Fair Student Funding Register Formula
144716.65
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8281
Label F Register Change Allocation Based On School S Percent Of Formula
119836.21
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6180505.21
Calculation J Initial Fair Student Funding Allocations Total
6180505.21
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8281
Calculation J Fsf Formula At 100
7416989.48
2015
Fiscal Year: 2015 • Location: K104 • Total Column N Fy14 Actual Registers: 1488.85
Fiscal Year
2015
Location
K104
Total Column N Fy14 Actual Registers
1488.85
Total Column O Projected Register
1442.21
Total Column P Projected Formula
5945565.41
Total Column Q Register Change
-46.65
Total Column R Register Dollar Change
-192305.22
Weighted Register
1442.21
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
6170565.41
Label A Fy14 Revised Based Allocations
5722186.00
Label S Fair Student Funding Register Formula
-192305.22
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8956
Label F Register Change Allocation Based On School S Percent Of Formula
-172231.96
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5549954.04
Calculation J Initial Fair Student Funding Allocations Total
5549954.04
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8956
Calculation J Fsf Formula At 100
6170565.41
2015
Fiscal Year: 2015 • Location: K105 • Total Column N Fy14 Actual Registers: 2471.31
Fiscal Year
2015
Location
K105
Total Column N Fy14 Actual Registers
2471.31
Total Column O Projected Register
2387.64
Total Column P Projected Formula
9843159.30
Total Column Q Register Change
-83.67
Total Column R Register Dollar Change
-344929.81
Weighted Register
2387.64
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
10068159.30
Label A Fy14 Revised Based Allocations
8485033.00
Label S Fair Student Funding Register Formula
-344929.81
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8108
Label F Register Change Allocation Based On School S Percent Of Formula
-279653.19
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
8205379.81
Calculation J Initial Fair Student Funding Allocations Total
8205379.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8108
Calculation J Fsf Formula At 100
10068159.30
2015
Fiscal Year: 2015 • Location: K106 • Total Column N Fy14 Actual Registers: 815.76
Fiscal Year
2015
Location
K106
Total Column N Fy14 Actual Registers
815.76
Total Column O Projected Register
781.22
Total Column P Projected Formula
3220623.23
Total Column Q Register Change
-34.54
Total Column R Register Dollar Change
-142398.48
Weighted Register
781.22
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
3445623.23
Label A Fy14 Revised Based Allocations
2949048.00
Label S Fair Student Funding Register Formula
-142398.48
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
-115342.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2833705.22
Calculation J Initial Fair Student Funding Allocations Total
2833705.22
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3445623.23
2015
Fiscal Year: 2015 • Location: K107 • Total Column N Fy14 Actual Registers: 669.60
Fiscal Year
2015
Location
K107
Total Column N Fy14 Actual Registers
669.60
Total Column O Projected Register
666.35
Total Column P Projected Formula
2747050.94
Total Column Q Register Change
-3.26
Total Column R Register Dollar Change
-13424.40
Weighted Register
666.35
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
2972050.94
Label A Fy14 Revised Based Allocations
2872766.00
Label S Fair Student Funding Register Formula
-13424.40
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9592
Label F Register Change Allocation Based On School S Percent Of Formula
-12876.28
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2859889.72
Calculation J Initial Fair Student Funding Allocations Total
2859889.72
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9592
Calculation J Fsf Formula At 100
2972050.94
2015
Fiscal Year: 2015 • Location: K108 • Total Column N Fy14 Actual Registers: 1229.64
Fiscal Year
2015
Location
K108
Total Column N Fy14 Actual Registers
1229.64
Total Column O Projected Register
1212.43
Total Column P Projected Formula
4998314.83
Total Column Q Register Change
-17.21
Total Column R Register Dollar Change
-70949.57
Weighted Register
1212.43
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
5223314.83
Label A Fy14 Revised Based Allocations
4517936.00
Label S Fair Student Funding Register Formula
-70949.57
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8469
Label F Register Change Allocation Based On School S Percent Of Formula
-60084.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4457851.94
Calculation J Initial Fair Student Funding Allocations Total
4457851.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8469
Calculation J Fsf Formula At 100
5223314.83
2015
Fiscal Year: 2015 • Location: K109 • Total Column N Fy14 Actual Registers: 787.09
Fiscal Year
2015
Location
K109
Total Column N Fy14 Actual Registers
787.09
Total Column O Projected Register
768.69
Total Column P Projected Formula
3168969.12
Total Column Q Register Change
-18.39
Total Column R Register Dollar Change
-75832.32
Weighted Register
768.69
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3393969.12
Label A Fy14 Revised Based Allocations
2853289.00
Label S Fair Student Funding Register Formula
-75832.32
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
-61424.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2791864.82
Calculation J Initial Fair Student Funding Allocations Total
2791864.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3393969.12
2015
Fiscal Year: 2015 • Location: K110 • Total Column N Fy14 Actual Registers: 415.38
Fiscal Year
2015
Location
K110
Total Column N Fy14 Actual Registers
415.38
Total Column O Projected Register
393.24
Total Column P Projected Formula
1621162.03
Total Column Q Register Change
-22.14
Total Column R Register Dollar Change
-91265.73
Weighted Register
393.24
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1846162.03
Label A Fy14 Revised Based Allocations
1811719.00
Label S Fair Student Funding Register Formula
-91265.73
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9266
Label F Register Change Allocation Based On School S Percent Of Formula
-84565.93
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1727153.07
Calculation J Initial Fair Student Funding Allocations Total
1727153.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9266
Calculation J Fsf Formula At 100
1846162.03
2015
Fiscal Year: 2015 • Location: K112 • Total Column N Fy14 Actual Registers: 738.16
Fiscal Year
2015
Location
K112
Total Column N Fy14 Actual Registers
738.16
Total Column O Projected Register
776.19
Total Column P Projected Formula
3199875.65
Total Column Q Register Change
38.03
Total Column R Register Dollar Change
156763.30
Weighted Register
776.19
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
3424875.65
Label A Fy14 Revised Based Allocations
2803289.00
Label S Fair Student Funding Register Formula
156763.30
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8473
Label F Register Change Allocation Based On School S Percent Of Formula
132818.35
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2936107.35
Calculation J Initial Fair Student Funding Allocations Total
2936107.35
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8473
Calculation J Fsf Formula At 100
3424875.65
2015
Fiscal Year: 2015 • Location: K113 • Total Column N Fy14 Actual Registers: 1046.78
Fiscal Year
2015
Location
K113
Total Column N Fy14 Actual Registers
1046.78
Total Column O Projected Register
937.86
Total Column P Projected Formula
3866353.92
Total Column Q Register Change
-108.92
Total Column R Register Dollar Change
-449048.20
Weighted Register
937.86
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
4091353.92
Label A Fy14 Revised Based Allocations
3720476.00
Label S Fair Student Funding Register Formula
-449048.20
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-363729.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3356746.91
Calculation J Initial Fair Student Funding Allocations Total
3356746.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4091353.92
2015
Fiscal Year: 2015 • Location: K114 • Total Column N Fy14 Actual Registers: 807.79
Fiscal Year
2015
Location
K114
Total Column N Fy14 Actual Registers
807.79
Total Column O Projected Register
741.30
Total Column P Projected Formula
3056044.18
Total Column Q Register Change
-66.49
Total Column R Register Dollar Change
-274101.49
Weighted Register
741.3
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
3281044.18
Label A Fy14 Revised Based Allocations
3138022.00
Label S Fair Student Funding Register Formula
-274101.49
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8747
Label F Register Change Allocation Based On School S Percent Of Formula
-239768.37
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2898253.63
Calculation J Initial Fair Student Funding Allocations Total
2898253.63
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8747
Calculation J Fsf Formula At 100
3281044.18
2015
Fiscal Year: 2015 • Location: K115 • Total Column N Fy14 Actual Registers: 1400.02
Fiscal Year
2015
Location
K115
Total Column N Fy14 Actual Registers
1400.02
Total Column O Projected Register
1442.09
Total Column P Projected Formula
5945093.98
Total Column Q Register Change
42.07
Total Column R Register Dollar Change
173445.60
Weighted Register
1442.09
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
6170093.98
Label A Fy14 Revised Based Allocations
4974830.00
Label S Fair Student Funding Register Formula
173445.60
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.823
Label F Register Change Allocation Based On School S Percent Of Formula
142738.62
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5117568.62
Calculation J Initial Fair Student Funding Allocations Total
5117568.62
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.823
Calculation J Fsf Formula At 100
6170093.98
2015
Fiscal Year: 2015 • Location: K116 • Total Column N Fy14 Actual Registers: 766.27
Fiscal Year
2015
Location
K116
Total Column N Fy14 Actual Registers
766.27
Total Column O Projected Register
751.81
Total Column P Projected Formula
3099353.22
Total Column Q Register Change
-14.46
Total Column R Register Dollar Change
-59614.40
Weighted Register
751.81
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3324353.22
Label A Fy14 Revised Based Allocations
2789734.00
Label S Fair Student Funding Register Formula
-59614.40
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8119
Label F Register Change Allocation Based On School S Percent Of Formula
-48400.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2741333.67
Calculation J Initial Fair Student Funding Allocations Total
2741333.67
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8119
Calculation J Fsf Formula At 100
3324353.22
2015
Fiscal Year: 2015 • Location: K118 • Total Column N Fy14 Actual Registers: 53.70
Fiscal Year
2015
Location
K118
Total Column N Fy14 Actual Registers
53.70
Total Column O Projected Register
111.89
Total Column P Projected Formula
461272.46
Total Column Q Register Change
58.19
Total Column R Register Dollar Change
239888.64
Weighted Register
111.89
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
686272.46
Label A Fy14 Revised Based Allocations
446384.00
Label S Fair Student Funding Register Formula
239888.64
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
239888.64
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
686272.64
Calculation J Initial Fair Student Funding Allocations Total
686272.64
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
686272.46
2015
Fiscal Year: 2015 • Location: K119 • Total Column N Fy14 Actual Registers: 558.64
Fiscal Year
2015
Location
K119
Total Column N Fy14 Actual Registers
558.64
Total Column O Projected Register
527.51
Total Column P Projected Formula
2174702.04
Total Column Q Register Change
-31.12
Total Column R Register Dollar Change
-128313.49
Weighted Register
527.51
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2399702.04
Label A Fy14 Revised Based Allocations
2222051.00
Label S Fair Student Funding Register Formula
-128313.49
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8671
Label F Register Change Allocation Based On School S Percent Of Formula
-111266.53
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2110784.47
Calculation J Initial Fair Student Funding Allocations Total
2110784.47
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8671
Calculation J Fsf Formula At 100
2399702.04
2015
Fiscal Year: 2015 • Location: M655 • Total Column N Fy14 Actual Registers: 1074.60
Fiscal Year
2015
Location
M655
Total Column N Fy14 Actual Registers
1074.60
Total Column O Projected Register
1084.86
Total Column P Projected Formula
4472394.75
Total Column Q Register Change
10.26
Total Column R Register Dollar Change
42296.55
Weighted Register
1084.86
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
4697394.75
Label A Fy14 Revised Based Allocations
4158723.00
Label S Fair Student Funding Register Formula
42296.55
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.888
Label F Register Change Allocation Based On School S Percent Of Formula
37557.39
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4196280.39
Calculation J Initial Fair Student Funding Allocations Total
4196280.39
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.888
Calculation J Fsf Formula At 100
4697394.75
2015
Fiscal Year: 2015 • Location: M670 • Total Column N Fy14 Actual Registers: 773.42
Fiscal Year
2015
Location
M670
Total Column N Fy14 Actual Registers
773.42
Total Column O Projected Register
801.18
Total Column P Projected Formula
3302908.50
Total Column Q Register Change
27.76
Total Column R Register Dollar Change
114448.99
Weighted Register
801.18
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3527908.50
Label A Fy14 Revised Based Allocations
3035197.00
Label S Fair Student Funding Register Formula
114448.99
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8814
Label F Register Change Allocation Based On School S Percent Of Formula
100871.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3136068.33
Calculation J Initial Fair Student Funding Allocations Total
3136068.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8814
Calculation J Fsf Formula At 100
3527908.50
2015
Fiscal Year: 2015 • Location: M680 • Total Column N Fy14 Actual Registers: 559.80
Fiscal Year
2015
Location
M680
Total Column N Fy14 Actual Registers
559.80
Total Column O Projected Register
557.43
Total Column P Projected Formula
2298044.48
Total Column Q Register Change
-2.36
Total Column R Register Dollar Change
-9748.67
Weighted Register
557.43
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
2523044.48
Label A Fy14 Revised Based Allocations
2158178.00
Label S Fair Student Funding Register Formula
-9748.67
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8377
Label F Register Change Allocation Based On School S Percent Of Formula
-8166.20
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2150011.80
Calculation J Initial Fair Student Funding Allocations Total
2150011.80
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8377
Calculation J Fsf Formula At 100
2523044.48
2015
Fiscal Year: 2015 • Location: M685 • Total Column N Fy14 Actual Registers: 433.59
Fiscal Year
2015
Location
M685
Total Column N Fy14 Actual Registers
433.59
Total Column O Projected Register
224.00
Total Column P Projected Formula
923467.88
Total Column Q Register Change
-209.58
Total Column R Register Dollar Change
-864016.28
Weighted Register
224
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
1148467.88
Label A Fy14 Revised Based Allocations
1672862.00
Label S Fair Student Funding Register Formula
-864016.28
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
-699853.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
973008.83
Calculation J Initial Fair Student Funding Allocations Total
973008.83
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
1148467.88
2015
Fiscal Year: 2015 • Location: M692 • Total Column N Fy14 Actual Registers: 589.68
Fiscal Year
2015
Location
M692
Total Column N Fy14 Actual Registers
589.68
Total Column O Projected Register
599.26
Total Column P Projected Formula
2470466.30
Total Column Q Register Change
9.58
Total Column R Register Dollar Change
39487.01
Weighted Register
599.26
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
2695466.30
Label A Fy14 Revised Based Allocations
3246578.00
Label S Fair Student Funding Register Formula
39487.01
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
39486.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3286064.99
Calculation J Initial Fair Student Funding Allocations Total
3286064.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.2391
Calculation J Fsf Formula At 100
2695466.30
2015
Fiscal Year: 2015 • Location: M696 • Total Column N Fy14 Actual Registers: 795.60
Fiscal Year
2015
Location
M696
Total Column N Fy14 Actual Registers
795.60
Total Column O Projected Register
716.03
Total Column P Projected Formula
2951855.30
Total Column Q Register Change
-79.57
Total Column R Register Dollar Change
-328030.87
Weighted Register
716.03
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
3176855.30
Label A Fy14 Revised Based Allocations
3247592.00
Label S Fair Student Funding Register Formula
-328030.87
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9216
Label F Register Change Allocation Based On School S Percent Of Formula
-302298.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2945293.84
Calculation J Initial Fair Student Funding Allocations Total
2945293.84
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9216
Calculation J Fsf Formula At 100
3176855.30
2015
Fiscal Year: 2015 • Location: M825 • Total Column N Fy14 Actual Registers: 527.21
Fiscal Year
2015
Location
M825
Total Column N Fy14 Actual Registers
527.21
Total Column O Projected Register
541.88
Total Column P Projected Formula
2233929.36
Total Column Q Register Change
14.67
Total Column R Register Dollar Change
60491.21
Weighted Register
541.88
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
2458929.36
Label A Fy14 Revised Based Allocations
2044698.00
Label S Fair Student Funding Register Formula
60491.21
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8372
Label F Register Change Allocation Based On School S Percent Of Formula
50645.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2095343.91
Calculation J Initial Fair Student Funding Allocations Total
2095343.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8372
Calculation J Fsf Formula At 100
2458929.36
2015
Fiscal Year: 2015 • Location: M839 • Total Column N Fy14 Actual Registers: 597.97
Fiscal Year
2015
Location
M839
Total Column N Fy14 Actual Registers
597.97
Total Column O Projected Register
568.25
Total Column P Projected Formula
2342617.12
Total Column Q Register Change
-29.72
Total Column R Register Dollar Change
-122535.30
Weighted Register
568.25
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2567617.12
Label A Fy14 Revised Based Allocations
2238532.00
Label S Fair Student Funding Register Formula
-122535.30
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8168
Label F Register Change Allocation Based On School S Percent Of Formula
-100086.63
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2138445.37
Calculation J Initial Fair Student Funding Allocations Total
2138445.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8168
Calculation J Fsf Formula At 100
2567617.12
2015
Fiscal Year: 2015 • Location: M859 • Total Column N Fy14 Actual Registers: 211.09
Fiscal Year
2015
Location
M859
Total Column N Fy14 Actual Registers
211.09
Total Column O Projected Register
277.79
Total Column P Projected Formula
1145221.75
Total Column Q Register Change
66.70
Total Column R Register Dollar Change
274974.85
Weighted Register
277.79
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
1370221.75
Label A Fy14 Revised Based Allocations
1039150.00
Label S Fair Student Funding Register Formula
274974.85
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9355
Label F Register Change Allocation Based On School S Percent Of Formula
257249.69
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1296399.69
Calculation J Initial Fair Student Funding Allocations Total
1296399.69
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9355
Calculation J Fsf Formula At 100
1370221.75
2015
Fiscal Year: 2015 • Location: M860 • Total Column N Fy14 Actual Registers: 682.32
Fiscal Year
2015
Location
M860
Total Column N Fy14 Actual Registers
682.32
Total Column O Projected Register
689.99
Total Column P Projected Formula
2844499.09
Total Column Q Register Change
7.67
Total Column R Register Dollar Change
31619.30
Weighted Register
689.99
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
3069499.09
Label A Fy14 Revised Based Allocations
2564449.00
Label S Fair Student Funding Register Formula
31619.30
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8317
Label F Register Change Allocation Based On School S Percent Of Formula
26297.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2590746.51
Calculation J Initial Fair Student Funding Allocations Total
2590746.51
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8317
Calculation J Fsf Formula At 100
3069499.09
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