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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: Q096 • Total Column N Fy14 Actual Registers: 340.69
Fiscal Year
2015
Location
Q096
Total Column N Fy14 Actual Registers
340.69
Total Column O Projected Register
335.19
Total Column P Projected Formula
1381852.47
Total Column Q Register Change
-5.49
Total Column R Register Dollar Change
-22645.17
Weighted Register
335.19
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
1606852.47
Label A Fy14 Revised Based Allocations
1490262.00
Label S Fair Student Funding Register Formula
-22645.17
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9009
Label F Register Change Allocation Based On School S Percent Of Formula
-20400.22
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1469861.78
Calculation J Initial Fair Student Funding Allocations Total
1469861.78
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9009
Calculation J Fsf Formula At 100
1606852.47
2015
Fiscal Year: 2015 • Location: Q097 • Total Column N Fy14 Actual Registers: 909.22
Fiscal Year
2015
Location
Q097
Total Column N Fy14 Actual Registers
909.22
Total Column O Projected Register
913.17
Total Column P Projected Formula
3764580.53
Total Column Q Register Change
3.95
Total Column R Register Dollar Change
16283.77
Weighted Register
913.17
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3989580.53
Label A Fy14 Revised Based Allocations
3262051.00
Label S Fair Student Funding Register Formula
16283.77
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8102
Label F Register Change Allocation Based On School S Percent Of Formula
13193.89
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3275244.89
Calculation J Initial Fair Student Funding Allocations Total
3275244.89
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8102
Calculation J Fsf Formula At 100
3989580.53
2015
Fiscal Year: 2015 • Location: Q098 • Total Column N Fy14 Actual Registers: 238.10
Fiscal Year
2015
Location
Q098
Total Column N Fy14 Actual Registers
238.10
Total Column O Projected Register
232.73
Total Column P Projected Formula
959441.21
Total Column Q Register Change
-5.37
Total Column R Register Dollar Change
-22138.82
Weighted Register
232.73
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
1184441.21
Label A Fy14 Revised Based Allocations
1140554.00
Label S Fair Student Funding Register Formula
-22138.82
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9327
Label F Register Change Allocation Based On School S Percent Of Formula
-20649.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1119904.34
Calculation J Initial Fair Student Funding Allocations Total
1119904.34
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9327
Calculation J Fsf Formula At 100
1184441.21
2015
Fiscal Year: 2015 • Location: Q099 • Total Column N Fy14 Actual Registers: 1133.30
Fiscal Year
2015
Location
Q099
Total Column N Fy14 Actual Registers
1133.30
Total Column O Projected Register
1170.04
Total Column P Projected Formula
4823535.51
Total Column Q Register Change
36.74
Total Column R Register Dollar Change
151466.70
Weighted Register
1170.04
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5048535.51
Label A Fy14 Revised Based Allocations
4140975.00
Label S Fair Student Funding Register Formula
151466.70
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8382
Label F Register Change Allocation Based On School S Percent Of Formula
126954.42
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4267929.42
Calculation J Initial Fair Student Funding Allocations Total
4267929.42
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8382
Calculation J Fsf Formula At 100
5048535.51
2015
Fiscal Year: 2015 • Location: Q100 • Total Column N Fy14 Actual Registers: 1292.50
Fiscal Year
2015
Location
Q100
Total Column N Fy14 Actual Registers
1292.50
Total Column O Projected Register
1275.36
Total Column P Projected Formula
5257738.70
Total Column Q Register Change
-17.14
Total Column R Register Dollar Change
-70641.59
Weighted Register
1275.36
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
5482738.70
Label A Fy14 Revised Based Allocations
4591293.00
Label S Fair Student Funding Register Formula
-70641.59
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8194
Label F Register Change Allocation Based On School S Percent Of Formula
-57886.61
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4533406.39
Calculation J Initial Fair Student Funding Allocations Total
4533406.39
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8194
Calculation J Fsf Formula At 100
5482738.70
2015
Fiscal Year: 2015 • Location: Q101 • Total Column N Fy14 Actual Registers: 641.31
Fiscal Year
2015
Location
Q101
Total Column N Fy14 Actual Registers
641.31
Total Column O Projected Register
643.93
Total Column P Projected Formula
2654642.87
Total Column Q Register Change
2.62
Total Column R Register Dollar Change
10807.99
Weighted Register
643.93
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
2879642.87
Label A Fy14 Revised Based Allocations
2835437.00
Label S Fair Student Funding Register Formula
10807.99
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9874
Label F Register Change Allocation Based On School S Percent Of Formula
10671.46
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2846108.46
Calculation J Initial Fair Student Funding Allocations Total
2846108.46
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9874
Calculation J Fsf Formula At 100
2879642.87
2015
Fiscal Year: 2015 • Location: Q102 • Total Column N Fy14 Actual Registers: 1635.92
Fiscal Year
2015
Location
Q102
Total Column N Fy14 Actual Registers
1635.92
Total Column O Projected Register
1634.46
Total Column P Projected Formula
6738134.57
Total Column Q Register Change
-1.46
Total Column R Register Dollar Change
-6014.00
Weighted Register
1634.46
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
6963134.57
Label A Fy14 Revised Based Allocations
6039588.00
Label S Fair Student Funding Register Formula
-6014.00
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8622
Label F Register Change Allocation Based On School S Percent Of Formula
-5185.07
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6034402.93
Calculation J Initial Fair Student Funding Allocations Total
6034402.93
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8622
Calculation J Fsf Formula At 100
6963134.57
2015
Fiscal Year: 2015 • Location: Q104 • Total Column N Fy14 Actual Registers: 817.97
Fiscal Year
2015
Location
Q104
Total Column N Fy14 Actual Registers
817.97
Total Column O Projected Register
816.22
Total Column P Projected Formula
3364920.24
Total Column Q Register Change
-1.74
Total Column R Register Dollar Change
-7190.58
Weighted Register
816.22
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
3589920.24
Label A Fy14 Revised Based Allocations
2962336.00
Label S Fair Student Funding Register Formula
-7190.58
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8118
Label F Register Change Allocation Based On School S Percent Of Formula
-5837.01
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2956498.99
Calculation J Initial Fair Student Funding Allocations Total
2956498.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8118
Calculation J Fsf Formula At 100
3589920.24
2015
Fiscal Year: 2015 • Location: Q105 • Total Column N Fy14 Actual Registers: 1149.34
Fiscal Year
2015
Location
Q105
Total Column N Fy14 Actual Registers
1149.34
Total Column O Projected Register
1173.30
Total Column P Projected Formula
4836983.34
Total Column Q Register Change
23.96
Total Column R Register Dollar Change
98759.31
Weighted Register
1173.3
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
5061983.34
Label A Fy14 Revised Based Allocations
4626988.00
Label S Fair Student Funding Register Formula
98759.31
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.929
Label F Register Change Allocation Based On School S Percent Of Formula
91751.11
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4718739.11
Calculation J Initial Fair Student Funding Allocations Total
4718739.11
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.929
Calculation J Fsf Formula At 100
5061983.34
2015
Fiscal Year: 2015 • Location: Q106 • Total Column N Fy14 Actual Registers: 348.07
Fiscal Year
2015
Location
Q106
Total Column N Fy14 Actual Registers
348.07
Total Column O Projected Register
280.74
Total Column P Projected Formula
1157372.88
Total Column Q Register Change
-67.32
Total Column R Register Dollar Change
-277544.92
Weighted Register
280.74
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
1382372.88
Label A Fy14 Revised Based Allocations
1441931.00
Label S Fair Student Funding Register Formula
-277544.92
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8481
Label F Register Change Allocation Based On School S Percent Of Formula
-235381.40
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1206549.60
Calculation J Initial Fair Student Funding Allocations Total
1206549.60
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8481
Calculation J Fsf Formula At 100
1382372.88
2015
Fiscal Year: 2015 • Location: Q107 • Total Column N Fy14 Actual Registers: 1178.54
Fiscal Year
2015
Location
Q107
Total Column N Fy14 Actual Registers
1178.54
Total Column O Projected Register
1178.87
Total Column P Projected Formula
4859929.72
Total Column Q Register Change
0.33
Total Column R Register Dollar Change
1359.80
Weighted Register
1178.87
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5084929.72
Label A Fy14 Revised Based Allocations
4919537.00
Label S Fair Student Funding Register Formula
1359.80
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9662
Label F Register Change Allocation Based On School S Percent Of Formula
1313.89
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4920850.89
Calculation J Initial Fair Student Funding Allocations Total
4920850.89
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9662
Calculation J Fsf Formula At 100
5084929.72
2015
Fiscal Year: 2015 • Location: Q108 • Total Column N Fy14 Actual Registers: 1758.38
Fiscal Year
2015
Location
Q108
Total Column N Fy14 Actual Registers
1758.38
Total Column O Projected Register
1787.03
Total Column P Projected Formula
7367115.01
Total Column Q Register Change
28.65
Total Column R Register Dollar Change
118131.33
Weighted Register
1787.03
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
7592115.01
Label A Fy14 Revised Based Allocations
6122499.00
Label S Fair Student Funding Register Formula
118131.33
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8136
Label F Register Change Allocation Based On School S Percent Of Formula
96107.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6218606.18
Calculation J Initial Fair Student Funding Allocations Total
6218606.18
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8136
Calculation J Fsf Formula At 100
7592115.01
2015
Fiscal Year: 2015 • Location: Q109 • Total Column N Fy14 Actual Registers: 1466.50
Fiscal Year
2015
Location
Q109
Total Column N Fy14 Actual Registers
1466.50
Total Column O Projected Register
1408.96
Total Column P Projected Formula
5808493.19
Total Column Q Register Change
-57.54
Total Column R Register Dollar Change
-237203.67
Weighted Register
1408.96
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
6033493.19
Label A Fy14 Revised Based Allocations
5122014.00
Label S Fair Student Funding Register Formula
-237203.67
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
-192134.95
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4929879.05
Calculation J Initial Fair Student Funding Allocations Total
4929879.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
6033493.19
2015
Fiscal Year: 2015 • Location: Q110 • Total Column N Fy14 Actual Registers: 190.22
Fiscal Year
2015
Location
Q110
Total Column N Fy14 Actual Registers
190.22
Total Column O Projected Register
260.76
Total Column P Projected Formula
1074989.87
Total Column Q Register Change
70.54
Total Column R Register Dollar Change
290801.94
Weighted Register
260.76
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1299989.87
Label A Fy14 Revised Based Allocations
1009189.00
Label S Fair Student Funding Register Formula
290801.94
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
290802.31
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1299991.31
Calculation J Initial Fair Student Funding Allocations Total
1299991.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1299989.87
2015
Fiscal Year: 2015 • Location: Q111 • Total Column N Fy14 Actual Registers: 543.02
Fiscal Year
2015
Location
Q111
Total Column N Fy14 Actual Registers
543.02
Total Column O Projected Register
484.72
Total Column P Projected Formula
1998271.83
Total Column Q Register Change
-58.30
Total Column R Register Dollar Change
-240343.85
Weighted Register
484.72
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
2223271.83
Label A Fy14 Revised Based Allocations
2326420.00
Label S Fair Student Funding Register Formula
-240343.85
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9387
Label F Register Change Allocation Based On School S Percent Of Formula
-225614.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2100805.88
Calculation J Initial Fair Student Funding Allocations Total
2100805.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9387
Calculation J Fsf Formula At 100
2223271.83
2015
Fiscal Year: 2015 • Location: Q112 • Total Column N Fy14 Actual Registers: 665.76
Fiscal Year
2015
Location
Q112
Total Column N Fy14 Actual Registers
665.76
Total Column O Projected Register
602.92
Total Column P Projected Formula
2485570.08
Total Column Q Register Change
-62.84
Total Column R Register Dollar Change
-259046.78
Weighted Register
602.92
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
2710570.08
Label A Fy14 Revised Based Allocations
2702595.00
Label S Fair Student Funding Register Formula
-259046.78
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9027
Label F Register Change Allocation Based On School S Percent Of Formula
-233844.29
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2468750.71
Calculation J Initial Fair Student Funding Allocations Total
2468750.71
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9027
Calculation J Fsf Formula At 100
2710570.08
2015
Fiscal Year: 2015 • Location: Q113 • Total Column N Fy14 Actual Registers: 1193.97
Fiscal Year
2015
Location
Q113
Total Column N Fy14 Actual Registers
1193.97
Total Column O Projected Register
1202.92
Total Column P Projected Formula
4959109.39
Total Column Q Register Change
8.95
Total Column R Register Dollar Change
36908.23
Weighted Register
1202.92
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
5184109.39
Label A Fy14 Revised Based Allocations
4524359.00
Label S Fair Student Funding Register Formula
36908.23
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8735
Label F Register Change Allocation Based On School S Percent Of Formula
32237.97
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4556596.97
Calculation J Initial Fair Student Funding Allocations Total
4556596.97
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8735
Calculation J Fsf Formula At 100
5184109.39
2015
Fiscal Year: 2015 • Location: Q114 • Total Column N Fy14 Actual Registers: 862.88
Fiscal Year
2015
Location
Q114
Total Column N Fy14 Actual Registers
862.88
Total Column O Projected Register
776.49
Total Column P Projected Formula
3201103.06
Total Column Q Register Change
-86.39
Total Column R Register Dollar Change
-356158.93
Weighted Register
776.49
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3426103.06
Label A Fy14 Revised Based Allocations
3697566.00
Label S Fair Student Funding Register Formula
-356158.93
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9762
Label F Register Change Allocation Based On School S Percent Of Formula
-347679.03
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3349886.97
Calculation J Initial Fair Student Funding Allocations Total
3349886.97
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9762
Calculation J Fsf Formula At 100
3426103.06
2015
Fiscal Year: 2015 • Location: Q115 • Total Column N Fy14 Actual Registers: 711.11
Fiscal Year
2015
Location
Q115
Total Column N Fy14 Actual Registers
711.11
Total Column O Projected Register
728.25
Total Column P Projected Formula
3002230.37
Total Column Q Register Change
17.13
Total Column R Register Dollar Change
70627.26
Weighted Register
728.25
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
3227230.37
Label A Fy14 Revised Based Allocations
3002568.00
Label S Fair Student Funding Register Formula
70627.26
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9475
Label F Register Change Allocation Based On School S Percent Of Formula
66916.29
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3069484.29
Calculation J Initial Fair Student Funding Allocations Total
3069484.29
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9475
Calculation J Fsf Formula At 100
3227230.37
2015
Fiscal Year: 2015 • Location: Q116 • Total Column N Fy14 Actual Registers: 952.29
Fiscal Year
2015
Location
Q116
Total Column N Fy14 Actual Registers
952.29
Total Column O Projected Register
946.34
Total Column P Projected Formula
3901317.72
Total Column Q Register Change
-5.95
Total Column R Register Dollar Change
-24522.74
Weighted Register
946.34
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4126317.72
Label A Fy14 Revised Based Allocations
3685938.00
Label S Fair Student Funding Register Formula
-24522.74
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8816
Label F Register Change Allocation Based On School S Percent Of Formula
-21618.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3664319.27
Calculation J Initial Fair Student Funding Allocations Total
3664319.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8816
Calculation J Fsf Formula At 100
4126317.72
2015
Fiscal Year: 2015 • Location: Q117 • Total Column N Fy14 Actual Registers: 1313.14
Fiscal Year
2015
Location
Q117
Total Column N Fy14 Actual Registers
1313.14
Total Column O Projected Register
1343.61
Total Column P Projected Formula
5539114.02
Total Column Q Register Change
30.47
Total Column R Register Dollar Change
125618.66
Weighted Register
1343.61
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5764114.02
Label A Fy14 Revised Based Allocations
4814223.00
Label S Fair Student Funding Register Formula
125618.66
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8477
Label F Register Change Allocation Based On School S Percent Of Formula
106491.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4920714.66
Calculation J Initial Fair Student Funding Allocations Total
4920714.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8477
Calculation J Fsf Formula At 100
5764114.02
2015
Fiscal Year: 2015 • Location: Q118 • Total Column N Fy14 Actual Registers: 709.17
Fiscal Year
2015
Location
Q118
Total Column N Fy14 Actual Registers
709.17
Total Column O Projected Register
718.28
Total Column P Projected Formula
2961134.38
Total Column Q Register Change
9.11
Total Column R Register Dollar Change
37544.00
Weighted Register
718.28
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
3186134.38
Label A Fy14 Revised Based Allocations
2620364.00
Label S Fair Student Funding Register Formula
37544.00
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8193
Label F Register Change Allocation Based On School S Percent Of Formula
30760.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2651124.66
Calculation J Initial Fair Student Funding Allocations Total
2651124.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8193
Calculation J Fsf Formula At 100
3186134.38
2015
Fiscal Year: 2015 • Location: Q119 • Total Column N Fy14 Actual Registers: 1362.58
Fiscal Year
2015
Location
Q119
Total Column N Fy14 Actual Registers
1362.58
Total Column O Projected Register
1402.11
Total Column P Projected Formula
5780257.94
Total Column Q Register Change
39.53
Total Column R Register Dollar Change
162955.12
Weighted Register
1402.11
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
6005257.94
Label A Fy14 Revised Based Allocations
4894950.00
Label S Fair Student Funding Register Formula
162955.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8314
Label F Register Change Allocation Based On School S Percent Of Formula
135472.89
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5030422.89
Calculation J Initial Fair Student Funding Allocations Total
5030422.89
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8314
Calculation J Fsf Formula At 100
6005257.94
2015
Fiscal Year: 2015 • Location: Q120 • Total Column N Fy14 Actual Registers: 1228.26
Fiscal Year
2015
Location
Q120
Total Column N Fy14 Actual Registers
1228.26
Total Column O Projected Register
1251.59
Total Column P Projected Formula
5159750.74
Total Column Q Register Change
23.34
Total Column R Register Dollar Change
96211.75
Weighted Register
1251.59
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5384750.74
Label A Fy14 Revised Based Allocations
4423437.00
Label S Fair Student Funding Register Formula
96211.75
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
79774.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4503211.04
Calculation J Initial Fair Student Funding Allocations Total
4503211.04
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8292
Calculation J Fsf Formula At 100
5384750.74
2015
Fiscal Year: 2015 • Location: Q121 • Total Column N Fy14 Actual Registers: 1012.16
Fiscal Year
2015
Location
Q121
Total Column N Fy14 Actual Registers
1012.16
Total Column O Projected Register
1022.88
Total Column P Projected Formula
4216863.36
Total Column Q Register Change
10.72
Total Column R Register Dollar Change
44188.84
Weighted Register
1022.88
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
4441863.36
Label A Fy14 Revised Based Allocations
3633663.00
Label S Fair Student Funding Register Formula
44188.84
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8169
Label F Register Change Allocation Based On School S Percent Of Formula
36097.92
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3669760.92
Calculation J Initial Fair Student Funding Allocations Total
3669760.92
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8169
Calculation J Fsf Formula At 100
4441863.36
2015
Fiscal Year: 2015 • Location: Q122 • Total Column N Fy14 Actual Registers: 1655.53
Fiscal Year
2015
Location
Q122
Total Column N Fy14 Actual Registers
1655.53
Total Column O Projected Register
1645.50
Total Column P Projected Formula
6783630.65
Total Column Q Register Change
-10.04
Total Column R Register Dollar Change
-41377.08
Weighted Register
1645.5
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
7008630.65
Label A Fy14 Revised Based Allocations
6040507.00
Label S Fair Student Funding Register Formula
-41377.08
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8521
Label F Register Change Allocation Based On School S Percent Of Formula
-35256.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6005250.09
Calculation J Initial Fair Student Funding Allocations Total
6005250.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8521
Calculation J Fsf Formula At 100
7008630.65
2015
Fiscal Year: 2015 • Location: Q123 • Total Column N Fy14 Actual Registers: 823.88
Fiscal Year
2015
Location
Q123
Total Column N Fy14 Actual Registers
823.88
Total Column O Projected Register
798.47
Total Column P Projected Formula
3291746.47
Total Column Q Register Change
-25.41
Total Column R Register Dollar Change
-104741.48
Weighted Register
798.47
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
3516746.47
Label A Fy14 Revised Based Allocations
3050458.00
Label S Fair Student Funding Register Formula
-104741.48
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8319
Label F Register Change Allocation Based On School S Percent Of Formula
-87131.96
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2963326.04
Calculation J Initial Fair Student Funding Allocations Total
2963326.04
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8319
Calculation J Fsf Formula At 100
3516746.47
2015
Fiscal Year: 2015 • Location: Q124 • Total Column N Fy14 Actual Registers: 1665.23
Fiscal Year
2015
Location
Q124
Total Column N Fy14 Actual Registers
1665.23
Total Column O Projected Register
1743.09
Total Column P Projected Formula
7185974.66
Total Column Q Register Change
77.86
Total Column R Register Dollar Change
320987.88
Weighted Register
1743.09
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
7410974.66
Label A Fy14 Revised Based Allocations
6100550.00
Label S Fair Student Funding Register Formula
320987.88
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8559
Label F Register Change Allocation Based On School S Percent Of Formula
274724.53
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6375274.53
Calculation J Initial Fair Student Funding Allocations Total
6375274.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8559
Calculation J Fsf Formula At 100
7410974.66
2015
Fiscal Year: 2015 • Location: Q125 • Total Column N Fy14 Actual Registers: 2478.37
Fiscal Year
2015
Location
Q125
Total Column N Fy14 Actual Registers
2478.37
Total Column O Projected Register
2189.40
Total Column P Projected Formula
9025911.36
Total Column Q Register Change
-288.96
Total Column R Register Dollar Change
-1191261.50
Weighted Register
2189.4
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
9250911.36
Label A Fy14 Revised Based Allocations
8579468.00
Label S Fair Student Funding Register Formula
-1191261.50
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8177
Label F Register Change Allocation Based On School S Percent Of Formula
-974081.19
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7605386.81
Calculation J Initial Fair Student Funding Allocations Total
7605386.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8177
Calculation J Fsf Formula At 100
9250911.36
2015
Fiscal Year: 2015 • Location: Q126 • Total Column N Fy14 Actual Registers: 843.77
Fiscal Year
2015
Location
Q126
Total Column N Fy14 Actual Registers
843.77
Total Column O Projected Register
907.83
Total Column P Projected Formula
3742582.68
Total Column Q Register Change
64.07
Total Column R Register Dollar Change
264116.37
Weighted Register
907.83
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3967582.68
Label A Fy14 Revised Based Allocations
3049433.00
Label S Fair Student Funding Register Formula
264116.37
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.812
Label F Register Change Allocation Based On School S Percent Of Formula
214456.31
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3263889.31
Calculation J Initial Fair Student Funding Allocations Total
3263889.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.812
Calculation J Fsf Formula At 100
3967582.68
2015
Fiscal Year: 2015 • Location: Q127 • Total Column N Fy14 Actual Registers: 2030.91
Fiscal Year
2015
Location
Q127
Total Column N Fy14 Actual Registers
2030.91
Total Column O Projected Register
1984.86
Total Column P Projected Formula
8182687.44
Total Column Q Register Change
-46.05
Total Column R Register Dollar Change
-189823.58
Weighted Register
1984.86
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
8407687.44
Label A Fy14 Revised Based Allocations
7328166.00
Label S Fair Student Funding Register Formula
-189823.58
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8484
Label F Register Change Allocation Based On School S Percent Of Formula
-161044.68
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7167121.32
Calculation J Initial Fair Student Funding Allocations Total
7167121.32
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8484
Calculation J Fsf Formula At 100
8407687.44
2015
Fiscal Year: 2015 • Location: Q128 • Total Column N Fy14 Actual Registers: 1009.91
Fiscal Year
2015
Location
Q128
Total Column N Fy14 Actual Registers
1009.91
Total Column O Projected Register
1054.02
Total Column P Projected Formula
4345256.83
Total Column Q Register Change
44.12
Total Column R Register Dollar Change
181876.90
Weighted Register
1054.02
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
4570256.83
Label A Fy14 Revised Based Allocations
4193271.00
Label S Fair Student Funding Register Formula
181876.90
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9531
Label F Register Change Allocation Based On School S Percent Of Formula
173353.58
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4366624.58
Calculation J Initial Fair Student Funding Allocations Total
4366624.58
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9531
Calculation J Fsf Formula At 100
4570256.83
2015
Fiscal Year: 2015 • Location: Q129 • Total Column N Fy14 Actual Registers: 1327.56
Fiscal Year
2015
Location
Q129
Total Column N Fy14 Actual Registers
1327.56
Total Column O Projected Register
1324.25
Total Column P Projected Formula
5459294.35
Total Column Q Register Change
-3.31
Total Column R Register Dollar Change
-13641.53
Weighted Register
1324.25
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
5684294.35
Label A Fy14 Revised Based Allocations
5359190.00
Label S Fair Student Funding Register Formula
-13641.53
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9381
Label F Register Change Allocation Based On School S Percent Of Formula
-12797.19
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5346392.81
Calculation J Initial Fair Student Funding Allocations Total
5346392.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9381
Calculation J Fsf Formula At 100
5684294.35
2015
Fiscal Year: 2015 • Location: Q130 • Total Column N Fy14 Actual Registers: 421.65
Fiscal Year
2015
Location
Q130
Total Column N Fy14 Actual Registers
421.65
Total Column O Projected Register
464.94
Total Column P Projected Formula
1916748.50
Total Column Q Register Change
43.29
Total Column R Register Dollar Change
178483.14
Weighted Register
464.94
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
2141748.50
Label A Fy14 Revised Based Allocations
1784598.00
Label S Fair Student Funding Register Formula
178483.14
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8972
Label F Register Change Allocation Based On School S Percent Of Formula
160137.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1944735.81
Calculation J Initial Fair Student Funding Allocations Total
1944735.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8972
Calculation J Fsf Formula At 100
2141748.50
2015
Fiscal Year: 2015 • Location: Q131 • Total Column N Fy14 Actual Registers: 1062.75
Fiscal Year
2015
Location
Q131
Total Column N Fy14 Actual Registers
1062.75
Total Column O Projected Register
1053.83
Total Column P Projected Formula
4344481.88
Total Column Q Register Change
-8.92
Total Column R Register Dollar Change
-36752.73
Weighted Register
1053.83
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4569481.88
Label A Fy14 Revised Based Allocations
3910326.00
Label S Fair Student Funding Register Formula
-36752.73
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8412
Label F Register Change Allocation Based On School S Percent Of Formula
-30914.98
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3879411.02
Calculation J Initial Fair Student Funding Allocations Total
3879411.02
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8412
Calculation J Fsf Formula At 100
4569481.88
2015
Fiscal Year: 2015 • Location: Q132 • Total Column N Fy14 Actual Registers: 380.76
Fiscal Year
2015
Location
Q132
Total Column N Fy14 Actual Registers
380.76
Total Column O Projected Register
381.14
Total Column P Projected Formula
1571275.17
Total Column Q Register Change
0.38
Total Column R Register Dollar Change
1585.28
Weighted Register
381.14
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1796275.17
Label A Fy14 Revised Based Allocations
1739666.00
Label S Fair Student Funding Register Formula
1585.28
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9649
Label F Register Change Allocation Based On School S Percent Of Formula
1529.71
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1741195.71
Calculation J Initial Fair Student Funding Allocations Total
1741195.71
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9649
Calculation J Fsf Formula At 100
1796275.17
2015
Fiscal Year: 2015 • Location: Q133 • Total Column N Fy14 Actual Registers: 496.02
Fiscal Year
2015
Location
Q133
Total Column N Fy14 Actual Registers
496.02
Total Column O Projected Register
530.77
Total Column P Projected Formula
2188139.00
Total Column Q Register Change
34.76
Total Column R Register Dollar Change
143280.50
Weighted Register
530.77
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2413139.00
Label A Fy14 Revised Based Allocations
2411174.00
Label S Fair Student Funding Register Formula
143280.50
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
143280.50
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2554454.50
Calculation J Initial Fair Student Funding Allocations Total
2554454.50
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0646
Calculation J Fsf Formula At 100
2413139.00
2015
Fiscal Year: 2015 • Location: Q134 • Total Column N Fy14 Actual Registers: 646.25
Fiscal Year
2015
Location
Q134
Total Column N Fy14 Actual Registers
646.25
Total Column O Projected Register
582.88
Total Column P Projected Formula
2402937.94
Total Column Q Register Change
-63.37
Total Column R Register Dollar Change
-261241.34
Weighted Register
582.88
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
2627937.94
Label A Fy14 Revised Based Allocations
2771732.00
Label S Fair Student Funding Register Formula
-261241.34
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9559
Label F Register Change Allocation Based On School S Percent Of Formula
-249724.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2522007.15
Calculation J Initial Fair Student Funding Allocations Total
2522007.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9559
Calculation J Fsf Formula At 100
2627937.94
2015
Fiscal Year: 2015 • Location: Q135 • Total Column N Fy14 Actual Registers: 1273.06
Fiscal Year
2015
Location
Q135
Total Column N Fy14 Actual Registers
1273.06
Total Column O Projected Register
1223.88
Total Column P Projected Formula
5045508.92
Total Column Q Register Change
-49.18
Total Column R Register Dollar Change
-202735.74
Weighted Register
1223.88
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
5270508.92
Label A Fy14 Revised Based Allocations
4494435.00
Label S Fair Student Funding Register Formula
-202735.74
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8135
Label F Register Change Allocation Based On School S Percent Of Formula
-164925.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4329509.95
Calculation J Initial Fair Student Funding Allocations Total
4329509.95
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8135
Calculation J Fsf Formula At 100
5270508.92
2015
Fiscal Year: 2015 • Location: Q136 • Total Column N Fy14 Actual Registers: 774.38
Fiscal Year
2015
Location
Q136
Total Column N Fy14 Actual Registers
774.38
Total Column O Projected Register
790.83
Total Column P Projected Formula
3260224.24
Total Column Q Register Change
16.45
Total Column R Register Dollar Change
67800.20
Weighted Register
790.83
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3485224.24
Label A Fy14 Revised Based Allocations
2831148.00
Label S Fair Student Funding Register Formula
67800.20
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8164
Label F Register Change Allocation Based On School S Percent Of Formula
55348.96
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2886496.96
Calculation J Initial Fair Student Funding Allocations Total
2886496.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8164
Calculation J Fsf Formula At 100
3485224.24
2015
Fiscal Year: 2015 • Location: Q137 • Total Column N Fy14 Actual Registers: 2591.71
Fiscal Year
2015
Location
Q137
Total Column N Fy14 Actual Registers
2591.71
Total Column O Projected Register
2538.77
Total Column P Projected Formula
10466174.60
Total Column Q Register Change
-52.94
Total Column R Register Dollar Change
-218255.19
Weighted Register
2538.77
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
10691174.60
Label A Fy14 Revised Based Allocations
8879388.00
Label S Fair Student Funding Register Formula
-218255.19
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
-176786.70
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
8702601.30
Calculation J Initial Fair Student Funding Allocations Total
8702601.30
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
10691174.60
2015
Fiscal Year: 2015 • Location: Q138 • Total Column N Fy14 Actual Registers: 979.27
Fiscal Year
2015
Location
Q138
Total Column N Fy14 Actual Registers
979.27
Total Column O Projected Register
966.48
Total Column P Projected Formula
3984363.79
Total Column Q Register Change
-12.79
Total Column R Register Dollar Change
-52709.50
Weighted Register
966.48
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4209363.79
Label A Fy14 Revised Based Allocations
3817781.00
Label S Fair Student Funding Register Formula
-52709.50
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8899
Label F Register Change Allocation Based On School S Percent Of Formula
-46908.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3770872.34
Calculation J Initial Fair Student Funding Allocations Total
3770872.34
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8899
Calculation J Fsf Formula At 100
4209363.79
2015
Fiscal Year: 2015 • Location: Q139 • Total Column N Fy14 Actual Registers: 1174.20
Fiscal Year
2015
Location
Q139
Total Column N Fy14 Actual Registers
1174.20
Total Column O Projected Register
1126.81
Total Column P Projected Formula
4645330.64
Total Column Q Register Change
-47.39
Total Column R Register Dollar Change
-195350.36
Weighted Register
1126.81
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
4870330.64
Label A Fy14 Revised Based Allocations
4441128.00
Label S Fair Student Funding Register Formula
-195350.36
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.871
Label F Register Change Allocation Based On School S Percent Of Formula
-170145.92
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4270982.08
Calculation J Initial Fair Student Funding Allocations Total
4270982.08
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.871
Calculation J Fsf Formula At 100
4870330.64
2015
Fiscal Year: 2015 • Location: Q140 • Total Column N Fy14 Actual Registers: 740.39
Fiscal Year
2015
Location
Q140
Total Column N Fy14 Actual Registers
740.39
Total Column O Projected Register
706.06
Total Column P Projected Formula
2910761.89
Total Column Q Register Change
-34.33
Total Column R Register Dollar Change
-141541.07
Weighted Register
706.06
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3135761.89
Label A Fy14 Revised Based Allocations
2714938.00
Label S Fair Student Funding Register Formula
-141541.07
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8158
Label F Register Change Allocation Based On School S Percent Of Formula
-115463.14
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2599474.86
Calculation J Initial Fair Student Funding Allocations Total
2599474.86
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8158
Calculation J Fsf Formula At 100
3135761.89
2015
Fiscal Year: 2015 • Location: Q141 • Total Column N Fy14 Actual Registers: 1654.65
Fiscal Year
2015
Location
Q141
Total Column N Fy14 Actual Registers
1654.65
Total Column O Projected Register
1649.22
Total Column P Projected Formula
6798966.78
Total Column Q Register Change
-5.43
Total Column R Register Dollar Change
-22399.72
Weighted Register
1649.22
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
7023966.78
Label A Fy14 Revised Based Allocations
5779243.00
Label S Fair Student Funding Register Formula
-22399.72
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8142
Label F Register Change Allocation Based On School S Percent Of Formula
-18238.79
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5761004.21
Calculation J Initial Fair Student Funding Allocations Total
5761004.21
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8142
Calculation J Fsf Formula At 100
7023966.78
2015
Fiscal Year: 2015 • Location: Q143 • Total Column N Fy14 Actual Registers: 2564.42
Fiscal Year
2015
Location
Q143
Total Column N Fy14 Actual Registers
2564.42
Total Column O Projected Register
2612.39
Total Column P Projected Formula
10769689.91
Total Column Q Register Change
47.97
Total Column R Register Dollar Change
197741.59
Weighted Register
2612.39
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
10994689.91
Label A Fy14 Revised Based Allocations
8940618.00
Label S Fair Student Funding Register Formula
197741.59
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8244
Label F Register Change Allocation Based On School S Percent Of Formula
163020.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
9103638.12
Calculation J Initial Fair Student Funding Allocations Total
9103638.12
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8244
Calculation J Fsf Formula At 100
10994689.91
2015
Fiscal Year: 2015 • Location: Q144 • Total Column N Fy14 Actual Registers: 914.79
Fiscal Year
2015
Location
Q144
Total Column N Fy14 Actual Registers
914.79
Total Column O Projected Register
921.27
Total Column P Projected Formula
3797988.55
Total Column Q Register Change
6.48
Total Column R Register Dollar Change
26718.79
Weighted Register
921.27
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
4022988.55
Label A Fy14 Revised Based Allocations
4089373.00
Label S Fair Student Funding Register Formula
26718.79
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
26718.79
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4116091.79
Calculation J Initial Fair Student Funding Allocations Total
4116091.79
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0245
Calculation J Fsf Formula At 100
4022988.55
2015
Fiscal Year: 2015 • Location: Q145 • Total Column N Fy14 Actual Registers: 3214.12
Fiscal Year
2015
Location
Q145
Total Column N Fy14 Actual Registers
3214.12
Total Column O Projected Register
3158.84
Total Column P Projected Formula
13022451.72
Total Column Q Register Change
-55.29
Total Column R Register Dollar Change
-227919.58
Weighted Register
3158.84
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
13247451.72
Label A Fy14 Revised Based Allocations
11014528.00
Label S Fair Student Funding Register Formula
-227919.58
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
-185590.63
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
10828937.37
Calculation J Initial Fair Student Funding Allocations Total
10828937.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8143
Calculation J Fsf Formula At 100
13247451.72
2015
Fiscal Year: 2015 • Location: Q146 • Total Column N Fy14 Actual Registers: 910.85
Fiscal Year
2015
Location
Q146
Total Column N Fy14 Actual Registers
910.85
Total Column O Projected Register
897.18
Total Column P Projected Formula
3698654.10
Total Column Q Register Change
-13.67
Total Column R Register Dollar Change
-56349.33
Weighted Register
897.18
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
3923654.10
Label A Fy14 Revised Based Allocations
4304301.00
Label S Fair Student Funding Register Formula
-56349.33
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
-56349.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4247951.67
Calculation J Initial Fair Student Funding Allocations Total
4247951.67
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0877
Calculation J Fsf Formula At 100
3923654.10
2015
Fiscal Year: 2015 • Location: Q147 • Total Column N Fy14 Actual Registers: 859.61
Fiscal Year
2015
Location
Q147
Total Column N Fy14 Actual Registers
859.61
Total Column O Projected Register
858.30
Total Column P Projected Formula
3538365.52
Total Column Q Register Change
-1.31
Total Column R Register Dollar Change
-5414.36
Weighted Register
858.3
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
3763365.52
Label A Fy14 Revised Based Allocations
3316705.00
Label S Fair Student Funding Register Formula
-5414.36
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8724
Label F Register Change Allocation Based On School S Percent Of Formula
-4723.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3311981.34
Calculation J Initial Fair Student Funding Allocations Total
3311981.34
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8724
Calculation J Fsf Formula At 100
3763365.52
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