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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: Q148 • Total Column N Fy14 Actual Registers: 1326.88
Fiscal Year
2015
Location
Q148
Total Column N Fy14 Actual Registers
1326.88
Total Column O Projected Register
1360.78
Total Column P Projected Formula
5609887.78
Total Column Q Register Change
33.90
Total Column R Register Dollar Change
139760.10
Weighted Register
1360.78
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5834887.78
Label A Fy14 Revised Based Allocations
4655803.00
Label S Fair Student Funding Register Formula
139760.10
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
113205.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4769008.66
Calculation J Initial Fair Student Funding Allocations Total
4769008.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
5834887.78
2015
Fiscal Year: 2015 • Location: Q149 • Total Column N Fy14 Actual Registers: 1790.57
Fiscal Year
2015
Location
Q149
Total Column N Fy14 Actual Registers
1790.57
Total Column O Projected Register
1742.78
Total Column P Projected Formula
7184708.85
Total Column Q Register Change
-47.79
Total Column R Register Dollar Change
-197013.98
Weighted Register
1742.78
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
7409708.85
Label A Fy14 Revised Based Allocations
6697453.00
Label S Fair Student Funding Register Formula
-197013.98
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8768
Label F Register Change Allocation Based On School S Percent Of Formula
-172746.08
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6524706.92
Calculation J Initial Fair Student Funding Allocations Total
6524706.92
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8768
Calculation J Fsf Formula At 100
7409708.85
2015
Fiscal Year: 2015 • Location: Q150 • Total Column N Fy14 Actual Registers: 1494.28
Fiscal Year
2015
Location
Q150
Total Column N Fy14 Actual Registers
1494.28
Total Column O Projected Register
1419.47
Total Column P Projected Formula
5851816.90
Total Column Q Register Change
-74.81
Total Column R Register Dollar Change
-308400.59
Weighted Register
1419.47
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
6076816.90
Label A Fy14 Revised Based Allocations
5364952.00
Label S Fair Student Funding Register Formula
-308400.59
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8344
Label F Register Change Allocation Based On School S Percent Of Formula
-257322.79
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5107629.21
Calculation J Initial Fair Student Funding Allocations Total
5107629.21
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8344
Calculation J Fsf Formula At 100
6076816.90
2015
Fiscal Year: 2015 • Location: Q151 • Total Column N Fy14 Actual Registers: 602.19
Fiscal Year
2015
Location
Q151
Total Column N Fy14 Actual Registers
602.19
Total Column O Projected Register
558.46
Total Column P Projected Formula
2302267.83
Total Column Q Register Change
-43.73
Total Column R Register Dollar Change
-180281.60
Weighted Register
558.46
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
2527267.83
Label A Fy14 Revised Based Allocations
2235865.00
Label S Fair Student Funding Register Formula
-180281.60
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
-146028.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2089836.88
Calculation J Initial Fair Student Funding Allocations Total
2089836.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2527267.83
2015
Fiscal Year: 2015 • Location: Q152 • Total Column N Fy14 Actual Registers: 1777.76
Fiscal Year
2015
Location
Q152
Total Column N Fy14 Actual Registers
1777.76
Total Column O Projected Register
1753.38
Total Column P Projected Formula
7228392.93
Total Column Q Register Change
-24.38
Total Column R Register Dollar Change
-100499.07
Weighted Register
1753.38
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
7453392.93
Label A Fy14 Revised Based Allocations
6509520.00
Label S Fair Student Funding Register Formula
-100499.07
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8575
Label F Register Change Allocation Based On School S Percent Of Formula
-86177.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6423342.12
Calculation J Initial Fair Student Funding Allocations Total
6423342.12
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8575
Calculation J Fsf Formula At 100
7453392.93
2015
Fiscal Year: 2015 • Location: Q153 • Total Column N Fy14 Actual Registers: 1795.55
Fiscal Year
2015
Location
Q153
Total Column N Fy14 Actual Registers
1795.55
Total Column O Projected Register
1833.81
Total Column P Projected Formula
7559961.33
Total Column Q Register Change
38.26
Total Column R Register Dollar Change
157743.02
Weighted Register
1833.81
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
7784961.33
Label A Fy14 Revised Based Allocations
6909768.00
Label S Fair Student Funding Register Formula
157743.02
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9031
Label F Register Change Allocation Based On School S Percent Of Formula
142453.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7052221.99
Calculation J Initial Fair Student Funding Allocations Total
7052221.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9031
Calculation J Fsf Formula At 100
7784961.33
2015
Fiscal Year: 2015 • Location: Q154 • Total Column N Fy14 Actual Registers: 867.80
Fiscal Year
2015
Location
Q154
Total Column N Fy14 Actual Registers
867.80
Total Column O Projected Register
887.85
Total Column P Projected Formula
3660199.33
Total Column Q Register Change
20.05
Total Column R Register Dollar Change
82640.34
Weighted Register
887.85
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3885199.33
Label A Fy14 Revised Based Allocations
3306623.00
Label S Fair Student Funding Register Formula
82640.34
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8614
Label F Register Change Allocation Based On School S Percent Of Formula
71184.40
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3377807.40
Calculation J Initial Fair Student Funding Allocations Total
3377807.40
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8614
Calculation J Fsf Formula At 100
3885199.33
2015
Fiscal Year: 2015 • Location: Q155 • Total Column N Fy14 Actual Registers: 680.84
Fiscal Year
2015
Location
Q155
Total Column N Fy14 Actual Registers
680.84
Total Column O Projected Register
697.60
Total Column P Projected Formula
2875890.58
Total Column Q Register Change
16.76
Total Column R Register Dollar Change
69093.08
Weighted Register
697.6
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
3100890.58
Label A Fy14 Revised Based Allocations
2728079.00
Label S Fair Student Funding Register Formula
69093.08
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8918
Label F Register Change Allocation Based On School S Percent Of Formula
61616.63
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2789695.63
Calculation J Initial Fair Student Funding Allocations Total
2789695.63
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8918
Calculation J Fsf Formula At 100
3100890.58
2015
Fiscal Year: 2015 • Location: Q156 • Total Column N Fy14 Actual Registers: 603.98
Fiscal Year
2015
Location
Q156
Total Column N Fy14 Actual Registers
603.98
Total Column O Projected Register
444.31
Total Column P Projected Formula
1831700.40
Total Column Q Register Change
-159.66
Total Column R Register Dollar Change
-658219.32
Weighted Register
444.31
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2056700.40
Label A Fy14 Revised Based Allocations
2806094.00
Label S Fair Student Funding Register Formula
-658219.32
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
-658219.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2147874.95
Calculation J Initial Fair Student Funding Allocations Total
2147874.95
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0498
Calculation J Fsf Formula At 100
2056700.40
2015
Fiscal Year: 2015 • Location: Q157 • Total Column N Fy14 Actual Registers: 2085.06
Fiscal Year
2015
Location
Q157
Total Column N Fy14 Actual Registers
2085.06
Total Column O Projected Register
2112.17
Total Column P Projected Formula
8707501.00
Total Column Q Register Change
27.11
Total Column R Register Dollar Change
111752.30
Weighted Register
2112.17
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
8932501.00
Label A Fy14 Revised Based Allocations
7880330.00
Label S Fair Student Funding Register Formula
111752.30
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8906
Label F Register Change Allocation Based On School S Percent Of Formula
99526.03
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7979856.03
Calculation J Initial Fair Student Funding Allocations Total
7979856.03
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8906
Calculation J Fsf Formula At 100
8932501.00
2015
Fiscal Year: 2015 • Location: Q158 • Total Column N Fy14 Actual Registers: 1406.19
Fiscal Year
2015
Location
Q158
Total Column N Fy14 Actual Registers
1406.19
Total Column O Projected Register
1370.06
Total Column P Projected Formula
5648114.90
Total Column Q Register Change
-36.13
Total Column R Register Dollar Change
-148951.48
Weighted Register
1370.06
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
5873114.90
Label A Fy14 Revised Based Allocations
5282305.00
Label S Fair Student Funding Register Formula
-148951.48
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
-129943.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5152361.15
Calculation J Initial Fair Student Funding Allocations Total
5152361.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8724
Calculation J Fsf Formula At 100
5873114.90
2015
Fiscal Year: 2015 • Location: Q159 • Total Column N Fy14 Actual Registers: 681.61
Fiscal Year
2015
Location
Q159
Total Column N Fy14 Actual Registers
681.61
Total Column O Projected Register
729.59
Total Column P Projected Formula
3007782.73
Total Column Q Register Change
47.98
Total Column R Register Dollar Change
197811.10
Weighted Register
729.59
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
3232782.73
Label A Fy14 Revised Based Allocations
2903156.00
Label S Fair Student Funding Register Formula
197811.10
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
188531.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3091687.76
Calculation J Initial Fair Student Funding Allocations Total
3091687.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9531
Calculation J Fsf Formula At 100
3232782.73
2015
Fiscal Year: 2015 • Location: Q160 • Total Column N Fy14 Actual Registers: 822.53
Fiscal Year
2015
Location
Q160
Total Column N Fy14 Actual Registers
822.53
Total Column O Projected Register
823.35
Total Column P Projected Formula
3394307.77
Total Column Q Register Change
0.82
Total Column R Register Dollar Change
3395.69
Weighted Register
823.35
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
3619307.77
Label A Fy14 Revised Based Allocations
2971639.00
Label S Fair Student Funding Register Formula
3395.69
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
2750.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2974389.51
Calculation J Initial Fair Student Funding Allocations Total
2974389.51
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3619307.77
2015
Fiscal Year: 2015 • Location: Q161 • Total Column N Fy14 Actual Registers: 919.85
Fiscal Year
2015
Location
Q161
Total Column N Fy14 Actual Registers
919.85
Total Column O Projected Register
928.98
Total Column P Projected Formula
3829780.13
Total Column Q Register Change
9.14
Total Column R Register Dollar Change
37662.12
Weighted Register
928.98
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4054780.13
Label A Fy14 Revised Based Allocations
3413759.00
Label S Fair Student Funding Register Formula
37662.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8409
Label F Register Change Allocation Based On School S Percent Of Formula
31669.75
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3445428.75
Calculation J Initial Fair Student Funding Allocations Total
3445428.75
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8409
Calculation J Fsf Formula At 100
4054780.13
2015
Fiscal Year: 2015 • Location: Q162 • Total Column N Fy14 Actual Registers: 874.34
Fiscal Year
2015
Location
Q162
Total Column N Fy14 Actual Registers
874.34
Total Column O Projected Register
862.25
Total Column P Projected Formula
3554681.40
Total Column Q Register Change
-12.09
Total Column R Register Dollar Change
-49832.52
Weighted Register
862.25
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
3779681.40
Label A Fy14 Revised Based Allocations
3400551.00
Label S Fair Student Funding Register Formula
-49832.52
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.881
Label F Register Change Allocation Based On School S Percent Of Formula
-43902.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3356648.91
Calculation J Initial Fair Student Funding Allocations Total
3356648.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.881
Calculation J Fsf Formula At 100
3779681.40
2015
Fiscal Year: 2015 • Location: Q163 • Total Column N Fy14 Actual Registers: 737.54
Fiscal Year
2015
Location
Q163
Total Column N Fy14 Actual Registers
737.54
Total Column O Projected Register
783.03
Total Column P Projected Formula
3228081.91
Total Column Q Register Change
45.49
Total Column R Register Dollar Change
187540.20
Weighted Register
783.03
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
3453081.91
Label A Fy14 Revised Based Allocations
2942223.00
Label S Fair Student Funding Register Formula
187540.20
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8937
Label F Register Change Allocation Based On School S Percent Of Formula
167597.93
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3109820.93
Calculation J Initial Fair Student Funding Allocations Total
3109820.93
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8937
Calculation J Fsf Formula At 100
3453081.91
2015
Fiscal Year: 2015 • Location: Q164 • Total Column N Fy14 Actual Registers: 819.39
Fiscal Year
2015
Location
Q164
Total Column N Fy14 Actual Registers
819.39
Total Column O Projected Register
799.28
Total Column P Projected Formula
3295063.40
Total Column Q Register Change
-20.11
Total Column R Register Dollar Change
-82889.97
Weighted Register
799.28
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
3520063.40
Label A Fy14 Revised Based Allocations
3405077.00
Label S Fair Student Funding Register Formula
-82889.97
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9414
Label F Register Change Allocation Based On School S Percent Of Formula
-78034.38
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3327042.62
Calculation J Initial Fair Student Funding Allocations Total
3327042.62
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9414
Calculation J Fsf Formula At 100
3520063.40
2015
Fiscal Year: 2015 • Location: Q165 • Total Column N Fy14 Actual Registers: 918.64
Fiscal Year
2015
Location
Q165
Total Column N Fy14 Actual Registers
918.64
Total Column O Projected Register
903.52
Total Column P Projected Formula
3724819.40
Total Column Q Register Change
-15.12
Total Column R Register Dollar Change
-62327.27
Weighted Register
903.52
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3949819.40
Label A Fy14 Revised Based Allocations
3427769.00
Label S Fair Student Funding Register Formula
-62327.27
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8457
Label F Register Change Allocation Based On School S Percent Of Formula
-52709.82
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3375059.18
Calculation J Initial Fair Student Funding Allocations Total
3375059.18
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8457
Calculation J Fsf Formula At 100
3949819.40
2015
Fiscal Year: 2015 • Location: Q166 • Total Column N Fy14 Actual Registers: 1508.16
Fiscal Year
2015
Location
Q166
Total Column N Fy14 Actual Registers
1508.16
Total Column O Projected Register
1564.48
Total Column P Projected Formula
6449635.20
Total Column Q Register Change
56.32
Total Column R Register Dollar Change
232195.86
Weighted Register
1564.48
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
6674635.20
Label A Fy14 Revised Based Allocations
5399501.00
Label S Fair Student Funding Register Formula
232195.86
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8323
Label F Register Change Allocation Based On School S Percent Of Formula
193246.40
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5592747.40
Calculation J Initial Fair Student Funding Allocations Total
5592747.40
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8323
Calculation J Fsf Formula At 100
6674635.20
2015
Fiscal Year: 2015 • Location: Q167 • Total Column N Fy14 Actual Registers: 833.39
Fiscal Year
2015
Location
Q167
Total Column N Fy14 Actual Registers
833.39
Total Column O Projected Register
978.26
Total Column P Projected Formula
4032907.00
Total Column Q Register Change
144.86
Total Column R Register Dollar Change
597211.64
Weighted Register
978.26
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
4257907.00
Label A Fy14 Revised Based Allocations
3594943.00
Label S Fair Student Funding Register Formula
597211.64
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9809
Label F Register Change Allocation Based On School S Percent Of Formula
585782.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4180725.26
Calculation J Initial Fair Student Funding Allocations Total
4180725.26
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9809
Calculation J Fsf Formula At 100
4257907.00
2015
Fiscal Year: 2015 • Location: Q169 • Total Column N Fy14 Actual Registers: 461.40
Fiscal Year
2015
Location
Q169
Total Column N Fy14 Actual Registers
461.40
Total Column O Projected Register
477.81
Total Column P Projected Formula
1969800.30
Total Column Q Register Change
16.41
Total Column R Register Dollar Change
67650.93
Weighted Register
477.81
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
2194800.30
Label A Fy14 Revised Based Allocations
2477926.00
Label S Fair Student Funding Register Formula
67650.93
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
67650.93
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2545576.93
Calculation J Initial Fair Student Funding Allocations Total
2545576.93
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.1781
Calculation J Fsf Formula At 100
2194800.30
2015
Fiscal Year: 2015 • Location: Q171 • Total Column N Fy14 Actual Registers: 741.35
Fiscal Year
2015
Location
Q171
Total Column N Fy14 Actual Registers
741.35
Total Column O Projected Register
706.58
Total Column P Projected Formula
2912910.45
Total Column Q Register Change
-34.77
Total Column R Register Dollar Change
-143352.66
Weighted Register
706.58
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
3137910.45
Label A Fy14 Revised Based Allocations
2757353.00
Label S Fair Student Funding Register Formula
-143352.66
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8286
Label F Register Change Allocation Based On School S Percent Of Formula
-118778.89
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2638574.11
Calculation J Initial Fair Student Funding Allocations Total
2638574.11
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8286
Calculation J Fsf Formula At 100
3137910.45
2015
Fiscal Year: 2015 • Location: Q172 • Total Column N Fy14 Actual Registers: 1286.62
Fiscal Year
2015
Location
Q172
Total Column N Fy14 Actual Registers
1286.62
Total Column O Projected Register
1299.70
Total Column P Projected Formula
5358052.45
Total Column Q Register Change
13.08
Total Column R Register Dollar Change
53913.80
Weighted Register
1299.7
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5583052.45
Label A Fy14 Revised Based Allocations
4948938.00
Label S Fair Student Funding Register Formula
53913.80
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8906
Label F Register Change Allocation Based On School S Percent Of Formula
48016.36
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4996954.36
Calculation J Initial Fair Student Funding Allocations Total
4996954.36
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8906
Calculation J Fsf Formula At 100
5583052.45
2015
Fiscal Year: 2015 • Location: Q173 • Total Column N Fy14 Actual Registers: 1102.60
Fiscal Year
2015
Location
Q173
Total Column N Fy14 Actual Registers
1102.60
Total Column O Projected Register
1130.43
Total Column P Projected Formula
4660257.17
Total Column Q Register Change
27.83
Total Column R Register Dollar Change
114744.88
Weighted Register
1130.43
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
4885257.17
Label A Fy14 Revised Based Allocations
4350459.00
Label S Fair Student Funding Register Formula
114744.88
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9076
Label F Register Change Allocation Based On School S Percent Of Formula
104141.25
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4454600.25
Calculation J Initial Fair Student Funding Allocations Total
4454600.25
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9076
Calculation J Fsf Formula At 100
4885257.17
2015
Fiscal Year: 2015 • Location: Q174 • Total Column N Fy14 Actual Registers: 773.39
Fiscal Year
2015
Location
Q174
Total Column N Fy14 Actual Registers
773.39
Total Column O Projected Register
771.31
Total Column P Projected Formula
3179752.55
Total Column Q Register Change
-2.08
Total Column R Register Dollar Change
-8595.21
Weighted Register
771.31
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3404752.55
Label A Fy14 Revised Based Allocations
3114968.00
Label S Fair Student Funding Register Formula
-8595.21
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9064
Label F Register Change Allocation Based On School S Percent Of Formula
-7790.83
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3107177.17
Calculation J Initial Fair Student Funding Allocations Total
3107177.17
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9064
Calculation J Fsf Formula At 100
3404752.55
2015
Fiscal Year: 2015 • Location: Q175 • Total Column N Fy14 Actual Registers: 865.10
Fiscal Year
2015
Location
Q175
Total Column N Fy14 Actual Registers
865.10
Total Column O Projected Register
834.72
Total Column P Projected Formula
3441171.99
Total Column Q Register Change
-30.38
Total Column R Register Dollar Change
-125258.02
Weighted Register
834.72
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
3666171.99
Label A Fy14 Revised Based Allocations
3324805.00
Label S Fair Student Funding Register Formula
-125258.02
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8692
Label F Register Change Allocation Based On School S Percent Of Formula
-108869.49
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3215935.51
Calculation J Initial Fair Student Funding Allocations Total
3215935.51
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8692
Calculation J Fsf Formula At 100
3666171.99
2015
Fiscal Year: 2015 • Location: Q176 • Total Column N Fy14 Actual Registers: 840.97
Fiscal Year
2015
Location
Q176
Total Column N Fy14 Actual Registers
840.97
Total Column O Projected Register
803.81
Total Column P Projected Formula
3313726.41
Total Column Q Register Change
-37.17
Total Column R Register Dollar Change
-153230.06
Weighted Register
803.81
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
3538726.41
Label A Fy14 Revised Based Allocations
3233031.00
Label S Fair Student Funding Register Formula
-153230.06
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8676
Label F Register Change Allocation Based On School S Percent Of Formula
-132946.82
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3100084.18
Calculation J Initial Fair Student Funding Allocations Total
3100084.18
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8676
Calculation J Fsf Formula At 100
3538726.41
2015
Fiscal Year: 2015 • Location: Q178 • Total Column N Fy14 Actual Registers: 591.44
Fiscal Year
2015
Location
Q178
Total Column N Fy14 Actual Registers
591.44
Total Column O Projected Register
582.29
Total Column P Projected Formula
2400536.42
Total Column Q Register Change
-9.15
Total Column R Register Dollar Change
-37713.86
Weighted Register
582.29
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
2625536.42
Label A Fy14 Revised Based Allocations
2443137.00
Label S Fair Student Funding Register Formula
-37713.86
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9097
Label F Register Change Allocation Based On School S Percent Of Formula
-34309.24
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2408827.76
Calculation J Initial Fair Student Funding Allocations Total
2408827.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9097
Calculation J Fsf Formula At 100
2625536.42
2015
Fiscal Year: 2015 • Location: Q181 • Total Column N Fy14 Actual Registers: 414.74
Fiscal Year
2015
Location
Q181
Total Column N Fy14 Actual Registers
414.74
Total Column O Projected Register
419.88
Total Column P Projected Formula
1730971.60
Total Column Q Register Change
5.14
Total Column R Register Dollar Change
21170.24
Weighted Register
419.88
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
1955971.60
Label A Fy14 Revised Based Allocations
1708667.00
Label S Fair Student Funding Register Formula
21170.24
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8677
Label F Register Change Allocation Based On School S Percent Of Formula
18370.32
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1727037.32
Calculation J Initial Fair Student Funding Allocations Total
1727037.32
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8677
Calculation J Fsf Formula At 100
1955971.60
2015
Fiscal Year: 2015 • Location: Q182 • Total Column N Fy14 Actual Registers: 1342.72
Fiscal Year
2015
Location
Q182
Total Column N Fy14 Actual Registers
1342.72
Total Column O Projected Register
1338.06
Total Column P Projected Formula
5516214.41
Total Column Q Register Change
-4.66
Total Column R Register Dollar Change
-19197.55
Weighted Register
1338.06
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
5741214.41
Label A Fy14 Revised Based Allocations
4828966.00
Label S Fair Student Funding Register Formula
-19197.55
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
-15967.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4812998.83
Calculation J Initial Fair Student Funding Allocations Total
4812998.83
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8317
Calculation J Fsf Formula At 100
5741214.41
2015
Fiscal Year: 2015 • Location: Q183 • Total Column N Fy14 Actual Registers: 789.28
Fiscal Year
2015
Location
Q183
Total Column N Fy14 Actual Registers
789.28
Total Column O Projected Register
719.17
Total Column P Projected Formula
2964824.45
Total Column Q Register Change
-70.10
Total Column R Register Dollar Change
-289008.14
Weighted Register
719.17
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
3189824.45
Label A Fy14 Revised Based Allocations
2893764.00
Label S Fair Student Funding Register Formula
-289008.14
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8202
Label F Register Change Allocation Based On School S Percent Of Formula
-237041.82
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2656722.18
Calculation J Initial Fair Student Funding Allocations Total
2656722.18
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8202
Calculation J Fsf Formula At 100
3189824.45
2015
Fiscal Year: 2015 • Location: Q184 • Total Column N Fy14 Actual Registers: 577.63
Fiscal Year
2015
Location
Q184
Total Column N Fy14 Actual Registers
577.63
Total Column O Projected Register
565.36
Total Column P Projected Formula
2330727.41
Total Column Q Register Change
-12.27
Total Column R Register Dollar Change
-50588.38
Weighted Register
565.36
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
2555727.41
Label A Fy14 Revised Based Allocations
2518187.00
Label S Fair Student Funding Register Formula
-50588.38
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.963
Label F Register Change Allocation Based On School S Percent Of Formula
-48716.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2469470.82
Calculation J Initial Fair Student Funding Allocations Total
2469470.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.963
Calculation J Fsf Formula At 100
2555727.41
2015
Fiscal Year: 2015 • Location: Q185 • Total Column N Fy14 Actual Registers: 2059.15
Fiscal Year
2015
Location
Q185
Total Column N Fy14 Actual Registers
2059.15
Total Column O Projected Register
2140.06
Total Column P Projected Formula
8822496.88
Total Column Q Register Change
80.91
Total Column R Register Dollar Change
333569.81
Weighted Register
2140.06
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
9047496.88
Label A Fy14 Revised Based Allocations
7370915.00
Label S Fair Student Funding Register Formula
333569.81
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8418
Label F Register Change Allocation Based On School S Percent Of Formula
280796.56
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7651711.56
Calculation J Initial Fair Student Funding Allocations Total
7651711.56
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8418
Calculation J Fsf Formula At 100
9047496.88
2015
Fiscal Year: 2015 • Location: Q186 • Total Column N Fy14 Actual Registers: 418.48
Fiscal Year
2015
Location
Q186
Total Column N Fy14 Actual Registers
418.48
Total Column O Projected Register
430.38
Total Column P Projected Formula
1774247.74
Total Column Q Register Change
11.90
Total Column R Register Dollar Change
49049.61
Weighted Register
430.38
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1999247.74
Label A Fy14 Revised Based Allocations
1726348.00
Label S Fair Student Funding Register Formula
49049.61
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8702
Label F Register Change Allocation Based On School S Percent Of Formula
42685.27
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1769033.27
Calculation J Initial Fair Student Funding Allocations Total
1769033.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8702
Calculation J Fsf Formula At 100
1999247.74
2015
Fiscal Year: 2015 • Location: Q188 • Total Column N Fy14 Actual Registers: 699.33
Fiscal Year
2015
Location
Q188
Total Column N Fy14 Actual Registers
699.33
Total Column O Projected Register
752.27
Total Column P Projected Formula
3101277.63
Total Column Q Register Change
52.94
Total Column R Register Dollar Change
218243.51
Weighted Register
752.27
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
3326277.63
Label A Fy14 Revised Based Allocations
2728555.00
Label S Fair Student Funding Register Formula
218243.51
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8684
Label F Register Change Allocation Based On School S Percent Of Formula
189517.23
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2918072.23
Calculation J Initial Fair Student Funding Allocations Total
2918072.23
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8684
Calculation J Fsf Formula At 100
3326277.63
2015
Fiscal Year: 2015 • Location: Q189 • Total Column N Fy14 Actual Registers: 1147.07
Fiscal Year
2015
Location
Q189
Total Column N Fy14 Actual Registers
1147.07
Total Column O Projected Register
1037.58
Total Column P Projected Formula
4277461.12
Total Column Q Register Change
-109.50
Total Column R Register Dollar Change
-451402.27
Weighted Register
1037.58
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
4502461.12
Label A Fy14 Revised Based Allocations
4146243.00
Label S Fair Student Funding Register Formula
-451402.27
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
-374309.42
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3771933.58
Calculation J Initial Fair Student Funding Allocations Total
3771933.58
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8292
Calculation J Fsf Formula At 100
4502461.12
2015
Fiscal Year: 2015 • Location: Q190 • Total Column N Fy14 Actual Registers: 1433.71
Fiscal Year
2015
Location
Q190
Total Column N Fy14 Actual Registers
1433.71
Total Column O Projected Register
1431.11
Total Column P Projected Formula
5899810.69
Total Column Q Register Change
-2.61
Total Column R Register Dollar Change
-10740.62
Weighted Register
1431.11
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
6124810.69
Label A Fy14 Revised Based Allocations
5432187.00
Label S Fair Student Funding Register Formula
-10740.62
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.881
Label F Register Change Allocation Based On School S Percent Of Formula
-9462.47
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5422724.53
Calculation J Initial Fair Student Funding Allocations Total
5422724.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.881
Calculation J Fsf Formula At 100
6124810.69
2015
Fiscal Year: 2015 • Location: Q191 • Total Column N Fy14 Actual Registers: 445.45
Fiscal Year
2015
Location
Q191
Total Column N Fy14 Actual Registers
445.45
Total Column O Projected Register
447.32
Total Column P Projected Formula
1844094.17
Total Column Q Register Change
1.87
Total Column R Register Dollar Change
7690.85
Weighted Register
447.32
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2069094.17
Label A Fy14 Revised Based Allocations
1808998.00
Label S Fair Student Funding Register Formula
7690.85
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8626
Label F Register Change Allocation Based On School S Percent Of Formula
6633.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1815631.78
Calculation J Initial Fair Student Funding Allocations Total
1815631.78
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8626
Calculation J Fsf Formula At 100
2069094.17
2015
Fiscal Year: 2015 • Location: Q192 • Total Column N Fy14 Actual Registers: 850.40
Fiscal Year
2015
Location
Q192
Total Column N Fy14 Actual Registers
850.40
Total Column O Projected Register
834.26
Total Column P Projected Formula
3439260.38
Total Column Q Register Change
-16.14
Total Column R Register Dollar Change
-66531.88
Weighted Register
834.26
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
3664260.38
Label A Fy14 Revised Based Allocations
3064692.00
Label S Fair Student Funding Register Formula
-66531.88
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
-53890.83
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3010801.17
Calculation J Initial Fair Student Funding Allocations Total
3010801.17
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3664260.38
2015
Fiscal Year: 2015 • Location: Q193 • Total Column N Fy14 Actual Registers: 558.10
Fiscal Year
2015
Location
Q193
Total Column N Fy14 Actual Registers
558.10
Total Column O Projected Register
578.76
Total Column P Projected Formula
2385946.92
Total Column Q Register Change
20.66
Total Column R Register Dollar Change
85163.44
Weighted Register
578.76
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
2610946.92
Label A Fy14 Revised Based Allocations
2543888.00
Label S Fair Student Funding Register Formula
85163.44
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
85163.44
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2629051.44
Calculation J Initial Fair Student Funding Allocations Total
2629051.44
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0076
Calculation J Fsf Formula At 100
2610946.92
2015
Fiscal Year: 2015 • Location: Q194 • Total Column N Fy14 Actual Registers: 1424.88
Fiscal Year
2015
Location
Q194
Total Column N Fy14 Actual Registers
1424.88
Total Column O Projected Register
1464.60
Total Column P Projected Formula
6037893.38
Total Column Q Register Change
39.72
Total Column R Register Dollar Change
163743.64
Weighted Register
1464.6
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
6262893.38
Label A Fy14 Revised Based Allocations
5273906.00
Label S Fair Student Funding Register Formula
163743.64
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8595
Label F Register Change Allocation Based On School S Percent Of Formula
140739.72
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5414645.72
Calculation J Initial Fair Student Funding Allocations Total
5414645.72
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8595
Calculation J Fsf Formula At 100
6262893.38
2015
Fiscal Year: 2015 • Location: Q195 • Total Column N Fy14 Actual Registers: 810.96
Fiscal Year
2015
Location
Q195
Total Column N Fy14 Actual Registers
810.96
Total Column O Projected Register
791.63
Total Column P Projected Formula
3263522.94
Total Column Q Register Change
-19.33
Total Column R Register Dollar Change
-79680.81
Weighted Register
791.63
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3488522.94
Label A Fy14 Revised Based Allocations
3134192.00
Label S Fair Student Funding Register Formula
-79680.81
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8702
Label F Register Change Allocation Based On School S Percent Of Formula
-69336.71
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3064855.29
Calculation J Initial Fair Student Funding Allocations Total
3064855.29
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8702
Calculation J Fsf Formula At 100
3488522.94
2015
Fiscal Year: 2015 • Location: Q196 • Total Column N Fy14 Actual Registers: 865.71
Fiscal Year
2015
Location
Q196
Total Column N Fy14 Actual Registers
865.71
Total Column O Projected Register
873.32
Total Column P Projected Formula
3600320.72
Total Column Q Register Change
7.61
Total Column R Register Dollar Change
31388.27
Weighted Register
873.32
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3825320.72
Label A Fy14 Revised Based Allocations
3607548.00
Label S Fair Student Funding Register Formula
31388.27
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9478
Label F Register Change Allocation Based On School S Percent Of Formula
29749.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3637297.04
Calculation J Initial Fair Student Funding Allocations Total
3637297.04
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9478
Calculation J Fsf Formula At 100
3825320.72
2015
Fiscal Year: 2015 • Location: Q197 • Total Column N Fy14 Actual Registers: 671.27
Fiscal Year
2015
Location
Q197
Total Column N Fy14 Actual Registers
671.27
Total Column O Projected Register
639.82
Total Column P Projected Formula
2637674.52
Total Column Q Register Change
-31.45
Total Column R Register Dollar Change
-129650.00
Weighted Register
639.82
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2862674.52
Label A Fy14 Revised Based Allocations
2674744.00
Label S Fair Student Funding Register Formula
-129650.00
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8852
Label F Register Change Allocation Based On School S Percent Of Formula
-114771.23
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2559972.77
Calculation J Initial Fair Student Funding Allocations Total
2559972.77
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8852
Calculation J Fsf Formula At 100
2862674.52
2015
Fiscal Year: 2015 • Location: Q199 • Total Column N Fy14 Actual Registers: 1426.82
Fiscal Year
2015
Location
Q199
Total Column N Fy14 Actual Registers
1426.82
Total Column O Projected Register
1528.06
Total Column P Projected Formula
6299514.94
Total Column Q Register Change
101.24
Total Column R Register Dollar Change
417376.05
Weighted Register
1528.06
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
6524514.94
Label A Fy14 Revised Based Allocations
4989532.00
Label S Fair Student Funding Register Formula
417376.05
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
338074.56
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5327606.56
Calculation J Initial Fair Student Funding Allocations Total
5327606.56
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
6524514.94
2015
Fiscal Year: 2015 • Location: Q200 • Total Column N Fy14 Actual Registers: 626.40
Fiscal Year
2015
Location
Q200
Total Column N Fy14 Actual Registers
626.40
Total Column O Projected Register
602.29
Total Column P Projected Formula
2482983.03
Total Column Q Register Change
-24.10
Total Column R Register Dollar Change
-99373.56
Weighted Register
602.29
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
2707983.03
Label A Fy14 Revised Based Allocations
2712899.00
Label S Fair Student Funding Register Formula
-99373.56
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9634
Label F Register Change Allocation Based On School S Percent Of Formula
-95738.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2617160.34
Calculation J Initial Fair Student Funding Allocations Total
2617160.34
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9634
Calculation J Fsf Formula At 100
2707983.03
2015
Fiscal Year: 2015 • Location: Q201 • Total Column N Fy14 Actual Registers: 593.43
Fiscal Year
2015
Location
Q201
Total Column N Fy14 Actual Registers
593.43
Total Column O Projected Register
597.02
Total Column P Projected Formula
2461234.21
Total Column Q Register Change
3.59
Total Column R Register Dollar Change
14810.91
Weighted Register
597.02
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
2686234.21
Label A Fy14 Revised Based Allocations
2905564.00
Label S Fair Student Funding Register Formula
14810.91
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
14810.92
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2920374.92
Calculation J Initial Fair Student Funding Allocations Total
2920374.92
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0951
Calculation J Fsf Formula At 100
2686234.21
2015
Fiscal Year: 2015 • Location: Q202 • Total Column N Fy14 Actual Registers: 1429.31
Fiscal Year
2015
Location
Q202
Total Column N Fy14 Actual Registers
1429.31
Total Column O Projected Register
1402.76
Total Column P Projected Formula
5782961.88
Total Column Q Register Change
-26.55
Total Column R Register Dollar Change
-109444.47
Weighted Register
1402.76
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
6007961.88
Label A Fy14 Revised Based Allocations
4997849.00
Label S Fair Student Funding Register Formula
-109444.47
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
-88650.02
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4909198.98
Calculation J Initial Fair Student Funding Allocations Total
4909198.98
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
6007961.88
2015
Fiscal Year: 2015 • Location: Q203 • Total Column N Fy14 Actual Registers: 967.10
Fiscal Year
2015
Location
Q203
Total Column N Fy14 Actual Registers
967.10
Total Column O Projected Register
1015.87
Total Column P Projected Formula
4187976.48
Total Column Q Register Change
48.77
Total Column R Register Dollar Change
201058.54
Weighted Register
1015.87
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
4412976.48
Label A Fy14 Revised Based Allocations
3664577.00
Label S Fair Student Funding Register Formula
201058.54
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8627
Label F Register Change Allocation Based On School S Percent Of Formula
173456.37
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3838033.37
Calculation J Initial Fair Student Funding Allocations Total
3838033.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8627
Calculation J Fsf Formula At 100
4412976.48
2015
Fiscal Year: 2015 • Location: Q204 • Total Column N Fy14 Actual Registers: 1041.92
Fiscal Year
2015
Location
Q204
Total Column N Fy14 Actual Registers
1041.92
Total Column O Projected Register
973.73
Total Column P Projected Formula
4014227.32
Total Column Q Register Change
-68.19
Total Column R Register Dollar Change
-281116.65
Weighted Register
973.73
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
4239227.32
Label A Fy14 Revised Based Allocations
3705612.00
Label S Fair Student Funding Register Formula
-281116.65
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8103
Label F Register Change Allocation Based On School S Percent Of Formula
-227795.02
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3477816.98
Calculation J Initial Fair Student Funding Allocations Total
3477816.98
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8103
Calculation J Fsf Formula At 100
4239227.32
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