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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: Q205 • Total Column N Fy14 Actual Registers: 317.18
Fiscal Year
2015
Location
Q205
Total Column N Fy14 Actual Registers
317.18
Total Column O Projected Register
299.34
Total Column P Projected Formula
1234049.23
Total Column Q Register Change
-17.84
Total Column R Register Dollar Change
-73545.34
Weighted Register
299.34
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
1459049.23
Label A Fy14 Revised Based Allocations
1465056.00
Label S Fair Student Funding Register Formula
-73545.34
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9483
Label F Register Change Allocation Based On School S Percent Of Formula
-69746.63
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1395309.37
Calculation J Initial Fair Student Funding Allocations Total
1395309.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9483
Calculation J Fsf Formula At 100
1459049.23
2015
Fiscal Year: 2015 • Location: Q206 • Total Column N Fy14 Actual Registers: 760.03
Fiscal Year
2015
Location
Q206
Total Column N Fy14 Actual Registers
760.03
Total Column O Projected Register
752.52
Total Column P Projected Formula
3102300.79
Total Column Q Register Change
-7.50
Total Column R Register Dollar Change
-30938.24
Weighted Register
752.52
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
3327300.79
Label A Fy14 Revised Based Allocations
2986808.00
Label S Fair Student Funding Register Formula
-30938.24
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8815
Label F Register Change Allocation Based On School S Percent Of Formula
-27270.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2959537.34
Calculation J Initial Fair Student Funding Allocations Total
2959537.34
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8815
Calculation J Fsf Formula At 100
3327300.79
2015
Fiscal Year: 2015 • Location: Q207 • Total Column N Fy14 Actual Registers: 880.22
Fiscal Year
2015
Location
Q207
Total Column N Fy14 Actual Registers
880.22
Total Column O Projected Register
833.52
Total Column P Projected Formula
3436204.32
Total Column Q Register Change
-46.71
Total Column R Register Dollar Change
-192548.13
Weighted Register
833.52
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
3661204.32
Label A Fy14 Revised Based Allocations
3808627.00
Label S Fair Student Funding Register Formula
-192548.13
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9876
Label F Register Change Allocation Based On School S Percent Of Formula
-190153.72
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3618473.28
Calculation J Initial Fair Student Funding Allocations Total
3618473.28
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9876
Calculation J Fsf Formula At 100
3661204.32
2015
Fiscal Year: 2015 • Location: Q208 • Total Column N Fy14 Actual Registers: 930.92
Fiscal Year
2015
Location
Q208
Total Column N Fy14 Actual Registers
930.92
Total Column O Projected Register
952.39
Total Column P Projected Formula
3926264.30
Total Column Q Register Change
21.46
Total Column R Register Dollar Change
88488.27
Weighted Register
952.39
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
4151264.30
Label A Fy14 Revised Based Allocations
3626502.00
Label S Fair Student Funding Register Formula
88488.27
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8863
Label F Register Change Allocation Based On School S Percent Of Formula
78429.03
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3704931.03
Calculation J Initial Fair Student Funding Allocations Total
3704931.03
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8863
Calculation J Fsf Formula At 100
4151264.30
2015
Fiscal Year: 2015 • Location: Q209 • Total Column N Fy14 Actual Registers: 763.29
Fiscal Year
2015
Location
Q209
Total Column N Fy14 Actual Registers
763.29
Total Column O Projected Register
729.99
Total Column P Projected Formula
3009419.74
Total Column Q Register Change
-33.30
Total Column R Register Dollar Change
-137265.45
Weighted Register
729.99
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3234419.74
Label A Fy14 Revised Based Allocations
3111621.00
Label S Fair Student Funding Register Formula
-137265.45
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9174
Label F Register Change Allocation Based On School S Percent Of Formula
-125920.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2985700.12
Calculation J Initial Fair Student Funding Allocations Total
2985700.12
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9174
Calculation J Fsf Formula At 100
3234419.74
2015
Fiscal Year: 2015 • Location: Q210 • Total Column N Fy14 Actual Registers: 2729.90
Fiscal Year
2015
Location
Q210
Total Column N Fy14 Actual Registers
2729.90
Total Column O Projected Register
2669.55
Total Column P Projected Formula
11005347.07
Total Column Q Register Change
-60.34
Total Column R Register Dollar Change
-248771.83
Weighted Register
2669.55
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
11230347.07
Label A Fy14 Revised Based Allocations
9340836.00
Label S Fair Student Funding Register Formula
-248771.83
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
-201505.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
9139330.82
Calculation J Initial Fair Student Funding Allocations Total
9139330.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
11230347.07
2015
Fiscal Year: 2015 • Location: Q211 • Total Column N Fy14 Actual Registers: 169.28
Fiscal Year
2015
Location
Q211
Total Column N Fy14 Actual Registers
169.28
Total Column O Projected Register
309.44
Total Column P Projected Formula
1275661.42
Total Column Q Register Change
140.15
Total Column R Register Dollar Change
577784.15
Weighted Register
309.44
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1500661.42
Label A Fy14 Revised Based Allocations
922877.00
Label S Fair Student Funding Register Formula
577784.15
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
577784.15
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1500661.15
Calculation J Initial Fair Student Funding Allocations Total
1500661.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1500661.42
2015
Fiscal Year: 2015 • Location: Q212 • Total Column N Fy14 Actual Registers: 1076.01
Fiscal Year
2015
Location
Q212
Total Column N Fy14 Actual Registers
1076.01
Total Column O Projected Register
1060.65
Total Column P Projected Formula
4372583.35
Total Column Q Register Change
-15.36
Total Column R Register Dollar Change
-63326.73
Weighted Register
1060.65
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4597583.35
Label A Fy14 Revised Based Allocations
3939359.00
Label S Fair Student Funding Register Formula
-63326.73
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8373
Label F Register Change Allocation Based On School S Percent Of Formula
-53025.92
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3886333.08
Calculation J Initial Fair Student Funding Allocations Total
3886333.08
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8373
Calculation J Fsf Formula At 100
4597583.35
2015
Fiscal Year: 2015 • Location: Q213 • Total Column N Fy14 Actual Registers: 435.02
Fiscal Year
2015
Location
Q213
Total Column N Fy14 Actual Registers
435.02
Total Column O Projected Register
432.86
Total Column P Projected Formula
1784471.37
Total Column Q Register Change
-2.16
Total Column R Register Dollar Change
-8924.70
Weighted Register
432.86
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
2009471.37
Label A Fy14 Revised Based Allocations
2033068.00
Label S Fair Student Funding Register Formula
-8924.70
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
-8924.69
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2024143.31
Calculation J Initial Fair Student Funding Allocations Total
2024143.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0082
Calculation J Fsf Formula At 100
2009471.37
2015
Fiscal Year: 2015 • Location: Q214 • Total Column N Fy14 Actual Registers: 584.74
Fiscal Year
2015
Location
Q214
Total Column N Fy14 Actual Registers
584.74
Total Column O Projected Register
627.24
Total Column P Projected Formula
2585834.90
Total Column Q Register Change
42.50
Total Column R Register Dollar Change
175207.94
Weighted Register
627.24
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2810834.90
Label A Fy14 Revised Based Allocations
2433798.00
Label S Fair Student Funding Register Formula
175207.94
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9163
Label F Register Change Allocation Based On School S Percent Of Formula
160538.71
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2594336.71
Calculation J Initial Fair Student Funding Allocations Total
2594336.71
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9163
Calculation J Fsf Formula At 100
2810834.90
2015
Fiscal Year: 2015 • Location: Q215 • Total Column N Fy14 Actual Registers: 217.75
Fiscal Year
2015
Location
Q215
Total Column N Fy14 Actual Registers
217.75
Total Column O Projected Register
96.62
Total Column P Projected Formula
398324.76
Total Column Q Register Change
-121.13
Total Column R Register Dollar Change
-499353.74
Weighted Register
96.62
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
623324.76
Label A Fy14 Revised Based Allocations
952120.00
Label S Fair Student Funding Register Formula
-499353.74
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
-404476.54
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
547643.46
Calculation J Initial Fair Student Funding Allocations Total
547643.46
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
623324.76
2015
Fiscal Year: 2015 • Location: Q216 • Total Column N Fy14 Actual Registers: 1735.48
Fiscal Year
2015
Location
Q216
Total Column N Fy14 Actual Registers
1735.48
Total Column O Projected Register
1769.04
Total Column P Projected Formula
7292965.73
Total Column Q Register Change
33.57
Total Column R Register Dollar Change
138389.28
Weighted Register
1769.04
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
7517965.73
Label A Fy14 Revised Based Allocations
6464008.00
Label S Fair Student Funding Register Formula
138389.28
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.872
Label F Register Change Allocation Based On School S Percent Of Formula
120679.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6584687.66
Calculation J Initial Fair Student Funding Allocations Total
6584687.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.872
Calculation J Fsf Formula At 100
7517965.73
2015
Fiscal Year: 2015 • Location: Q217 • Total Column N Fy14 Actual Registers: 2441.56
Fiscal Year
2015
Location
Q217
Total Column N Fy14 Actual Registers
2441.56
Total Column O Projected Register
2365.96
Total Column P Projected Formula
9753767.63
Total Column Q Register Change
-75.60
Total Column R Register Dollar Change
-311666.52
Weighted Register
2365.96
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
9978767.63
Label A Fy14 Revised Based Allocations
8499074.00
Label S Fair Student Funding Register Formula
-311666.52
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.822
Label F Register Change Allocation Based On School S Percent Of Formula
-256198.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
8242875.22
Calculation J Initial Fair Student Funding Allocations Total
8242875.22
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.822
Calculation J Fsf Formula At 100
9978767.63
2015
Fiscal Year: 2015 • Location: Q219 • Total Column N Fy14 Actual Registers: 842.81
Fiscal Year
2015
Location
Q219
Total Column N Fy14 Actual Registers
842.81
Total Column O Projected Register
834.91
Total Column P Projected Formula
3441970.78
Total Column Q Register Change
-7.89
Total Column R Register Dollar Change
-32545.85
Weighted Register
834.91
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
3666970.78
Label A Fy14 Revised Based Allocations
3211682.00
Label S Fair Student Funding Register Formula
-32545.85
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8596
Label F Register Change Allocation Based On School S Percent Of Formula
-27976.29
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3183705.71
Calculation J Initial Fair Student Funding Allocations Total
3183705.71
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8596
Calculation J Fsf Formula At 100
3666970.78
2015
Fiscal Year: 2015 • Location: Q220 • Total Column N Fy14 Actual Registers: 871.09
Fiscal Year
2015
Location
Q220
Total Column N Fy14 Actual Registers
871.09
Total Column O Projected Register
853.28
Total Column P Projected Formula
3517680.64
Total Column Q Register Change
-17.81
Total Column R Register Dollar Change
-73408.45
Weighted Register
853.28
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
3742680.64
Label A Fy14 Revised Based Allocations
3346847.00
Label S Fair Student Funding Register Formula
-73408.45
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8693
Label F Register Change Allocation Based On School S Percent Of Formula
-63816.28
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3283030.72
Calculation J Initial Fair Student Funding Allocations Total
3283030.72
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8693
Calculation J Fsf Formula At 100
3742680.64
2015
Fiscal Year: 2015 • Location: Q221 • Total Column N Fy14 Actual Registers: 703.08
Fiscal Year
2015
Location
Q221
Total Column N Fy14 Actual Registers
703.08
Total Column O Projected Register
731.45
Total Column P Projected Formula
3015452.67
Total Column Q Register Change
28.38
Total Column R Register Dollar Change
116978.09
Weighted Register
731.45
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3240452.67
Label A Fy14 Revised Based Allocations
2758506.00
Label S Fair Student Funding Register Formula
116978.09
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8741
Label F Register Change Allocation Based On School S Percent Of Formula
102248.49
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2860754.49
Calculation J Initial Fair Student Funding Allocations Total
2860754.49
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8741
Calculation J Fsf Formula At 100
3240452.67
2015
Fiscal Year: 2015 • Location: Q222 • Total Column N Fy14 Actual Registers: 360.99
Fiscal Year
2015
Location
Q222
Total Column N Fy14 Actual Registers
360.99
Total Column O Projected Register
354.22
Total Column P Projected Formula
1460307.89
Total Column Q Register Change
-6.76
Total Column R Register Dollar Change
-27870.52
Weighted Register
354.22
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
1685307.89
Label A Fy14 Revised Based Allocations
1751518.00
Label S Fair Student Funding Register Formula
-27870.52
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
-27870.50
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1723647.50
Calculation J Initial Fair Student Funding Allocations Total
1723647.50
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0263
Calculation J Fsf Formula At 100
1685307.89
2015
Fiscal Year: 2015 • Location: Q223 • Total Column N Fy14 Actual Registers: 806.78
Fiscal Year
2015
Location
Q223
Total Column N Fy14 Actual Registers
806.78
Total Column O Projected Register
807.06
Total Column P Projected Formula
3327158.10
Total Column Q Register Change
0.28
Total Column R Register Dollar Change
1169.21
Weighted Register
807.06
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
3552158.10
Label A Fy14 Revised Based Allocations
3525746.00
Label S Fair Student Funding Register Formula
1169.21
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9924
Label F Register Change Allocation Based On School S Percent Of Formula
1160.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3526906.33
Calculation J Initial Fair Student Funding Allocations Total
3526906.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9924
Calculation J Fsf Formula At 100
3552158.10
2015
Fiscal Year: 2015 • Location: Q226 • Total Column N Fy14 Actual Registers: 1809.03
Fiscal Year
2015
Location
Q226
Total Column N Fy14 Actual Registers
1809.03
Total Column O Projected Register
1628.31
Total Column P Projected Formula
6712786.07
Total Column Q Register Change
-180.72
Total Column R Register Dollar Change
-745016.05
Weighted Register
1628.31
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
6937786.07
Label A Fy14 Revised Based Allocations
6319601.00
Label S Fair Student Funding Register Formula
-745016.05
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8172
Label F Register Change Allocation Based On School S Percent Of Formula
-608835.63
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5710765.37
Calculation J Initial Fair Student Funding Allocations Total
5710765.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8172
Calculation J Fsf Formula At 100
6937786.07
2015
Fiscal Year: 2015 • Location: Q227 • Total Column N Fy14 Actual Registers: 2251.31
Fiscal Year
2015
Location
Q227
Total Column N Fy14 Actual Registers
2251.31
Total Column O Projected Register
2193.20
Total Column P Projected Formula
9041564.82
Total Column Q Register Change
-58.11
Total Column R Register Dollar Change
-239558.95
Weighted Register
2193.2
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
9266564.82
Label A Fy14 Revised Based Allocations
8441938.00
Label S Fair Student Funding Register Formula
-239558.95
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8853
Label F Register Change Allocation Based On School S Percent Of Formula
-212090.80
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
8229847.20
Calculation J Initial Fair Student Funding Allocations Total
8229847.20
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8853
Calculation J Fsf Formula At 100
9266564.82
2015
Fiscal Year: 2015 • Location: Q228 • Total Column N Fy14 Actual Registers: 486.98
Fiscal Year
2015
Location
Q228
Total Column N Fy14 Actual Registers
486.98
Total Column O Projected Register
501.82
Total Column P Projected Formula
2068769.78
Total Column Q Register Change
14.84
Total Column R Register Dollar Change
61169.38
Weighted Register
501.82
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
2293769.78
Label A Fy14 Revised Based Allocations
1851417.00
Label S Fair Student Funding Register Formula
61169.38
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8101
Label F Register Change Allocation Based On School S Percent Of Formula
49555.15
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1900972.15
Calculation J Initial Fair Student Funding Allocations Total
1900972.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8101
Calculation J Fsf Formula At 100
2293769.78
2015
Fiscal Year: 2015 • Location: Q229 • Total Column N Fy14 Actual Registers: 1964.09
Fiscal Year
2015
Location
Q229
Total Column N Fy14 Actual Registers
1964.09
Total Column O Projected Register
1746.17
Total Column P Projected Formula
7198655.53
Total Column Q Register Change
-217.92
Total Column R Register Dollar Change
-898403.36
Weighted Register
1746.17
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
7423655.53
Label A Fy14 Revised Based Allocations
7205895.00
Label S Fair Student Funding Register Formula
-898403.36
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
-774560.19
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6431334.81
Calculation J Initial Fair Student Funding Allocations Total
6431334.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8622
Calculation J Fsf Formula At 100
7423655.53
2015
Fiscal Year: 2015 • Location: Q230 • Total Column N Fy14 Actual Registers: 1348.93
Fiscal Year
2015
Location
Q230
Total Column N Fy14 Actual Registers
1348.93
Total Column O Projected Register
1415.33
Total Column P Projected Formula
5834773.72
Total Column Q Register Change
66.40
Total Column R Register Dollar Change
273732.02
Weighted Register
1415.33
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
6059773.72
Label A Fy14 Revised Based Allocations
4753344.00
Label S Fair Student Funding Register Formula
273732.02
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
222899.37
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4976243.37
Calculation J Initial Fair Student Funding Allocations Total
4976243.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8143
Calculation J Fsf Formula At 100
6059773.72
2015
Fiscal Year: 2015 • Location: Q232 • Total Column N Fy14 Actual Registers: 1296.01
Fiscal Year
2015
Location
Q232
Total Column N Fy14 Actual Registers
1296.01
Total Column O Projected Register
1317.52
Total Column P Projected Formula
5431531.92
Total Column Q Register Change
21.51
Total Column R Register Dollar Change
88665.65
Weighted Register
1317.52
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
5656531.92
Label A Fy14 Revised Based Allocations
5635598.00
Label S Fair Student Funding Register Formula
88665.65
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
88665.65
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5724263.65
Calculation J Initial Fair Student Funding Allocations Total
5724263.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0125
Calculation J Fsf Formula At 100
5656531.92
2015
Fiscal Year: 2015 • Location: Q234 • Total Column N Fy14 Actual Registers: 802.23
Fiscal Year
2015
Location
Q234
Total Column N Fy14 Actual Registers
802.23
Total Column O Projected Register
768.91
Total Column P Projected Formula
3169851.64
Total Column Q Register Change
-33.32
Total Column R Register Dollar Change
-137359.33
Weighted Register
768.91
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
3394851.64
Label A Fy14 Revised Based Allocations
2903841.00
Label S Fair Student Funding Register Formula
-137359.33
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
-111261.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2792579.94
Calculation J Initial Fair Student Funding Allocations Total
2792579.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3394851.64
2015
Fiscal Year: 2015 • Location: Q235 • Total Column N Fy14 Actual Registers: 274.14
Fiscal Year
2015
Location
Q235
Total Column N Fy14 Actual Registers
274.14
Total Column O Projected Register
266.61
Total Column P Projected Formula
1099107.65
Total Column Q Register Change
-7.53
Total Column R Register Dollar Change
-31038.19
Weighted Register
266.61
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
1324107.65
Label A Fy14 Revised Based Allocations
1154229.00
Label S Fair Student Funding Register Formula
-31038.19
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8222
Label F Register Change Allocation Based On School S Percent Of Formula
-25520.23
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1128708.77
Calculation J Initial Fair Student Funding Allocations Total
1128708.77
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8222
Calculation J Fsf Formula At 100
1324107.65
2015
Fiscal Year: 2015 • Location: Q236 • Total Column N Fy14 Actual Registers: 107.41
Fiscal Year
2015
Location
Q236
Total Column N Fy14 Actual Registers
107.41
Total Column O Projected Register
188.17
Total Column P Projected Formula
775726.00
Total Column Q Register Change
80.76
Total Column R Register Dollar Change
332923.23
Weighted Register
188.17
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
1000726.00
Label A Fy14 Revised Based Allocations
667802.00
Label S Fair Student Funding Register Formula
332923.23
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
332922.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1000724.48
Calculation J Initial Fair Student Funding Allocations Total
1000724.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1000726.00
2015
Fiscal Year: 2015 • Location: Q237 • Total Column N Fy14 Actual Registers: 1743.95
Fiscal Year
2015
Location
Q237
Total Column N Fy14 Actual Registers
1743.95
Total Column O Projected Register
1741.38
Total Column P Projected Formula
7178914.29
Total Column Q Register Change
-2.57
Total Column R Register Dollar Change
-10585.64
Weighted Register
1741.38
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
7403914.29
Label A Fy14 Revised Based Allocations
6172409.00
Label S Fair Student Funding Register Formula
-10585.64
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8272
Label F Register Change Allocation Based On School S Percent Of Formula
-8756.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6163652.19
Calculation J Initial Fair Student Funding Allocations Total
6163652.19
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8272
Calculation J Fsf Formula At 100
7403914.29
2015
Fiscal Year: 2015 • Location: Q238 • Total Column N Fy14 Actual Registers: 2222.79
Fiscal Year
2015
Location
Q238
Total Column N Fy14 Actual Registers
2222.79
Total Column O Projected Register
2196.45
Total Column P Projected Formula
9054961.43
Total Column Q Register Change
-26.34
Total Column R Register Dollar Change
-108602.94
Weighted Register
2196.45
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
9279961.43
Label A Fy14 Revised Based Allocations
7647487.00
Label S Fair Student Funding Register Formula
-108602.94
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-87968.38
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7559518.62
Calculation J Initial Fair Student Funding Allocations Total
7559518.62
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
9279961.43
2015
Fiscal Year: 2015 • Location: Q239 • Total Column N Fy14 Actual Registers: 976.02
Fiscal Year
2015
Location
Q239
Total Column N Fy14 Actual Registers
976.02
Total Column O Projected Register
989.37
Total Column P Projected Formula
4078718.68
Total Column Q Register Change
13.35
Total Column R Register Dollar Change
55027.83
Weighted Register
989.37
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4303718.68
Label A Fy14 Revised Based Allocations
3622352.00
Label S Fair Student Funding Register Formula
55027.83
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8443
Label F Register Change Allocation Based On School S Percent Of Formula
46462.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3668814.05
Calculation J Initial Fair Student Funding Allocations Total
3668814.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8443
Calculation J Fsf Formula At 100
4303718.68
2015
Fiscal Year: 2015 • Location: Q240 • Total Column N Fy14 Actual Registers: 175.80
Fiscal Year
2015
Location
Q240
Total Column N Fy14 Actual Registers
175.80
Total Column O Projected Register
331.97
Total Column P Projected Formula
1368576.83
Total Column Q Register Change
156.17
Total Column R Register Dollar Change
643831.47
Weighted Register
331.97
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
1593576.83
Label A Fy14 Revised Based Allocations
949746.00
Label S Fair Student Funding Register Formula
643831.47
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
643832.35
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1593578.35
Calculation J Initial Fair Student Funding Allocations Total
1593578.35
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1593576.83
2015
Fiscal Year: 2015 • Location: Q241 • Total Column N Fy14 Actual Registers: 150.87
Fiscal Year
2015
Location
Q241
Total Column N Fy14 Actual Registers
150.87
Total Column O Projected Register
206.32
Total Column P Projected Formula
850561.97
Total Column Q Register Change
55.44
Total Column R Register Dollar Change
228573.28
Weighted Register
206.32
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
1075561.97
Label A Fy14 Revised Based Allocations
846989.00
Label S Fair Student Funding Register Formula
228573.28
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
228573.28
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1075562.28
Calculation J Initial Fair Student Funding Allocations Total
1075562.28
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1075561.97
2015
Fiscal Year: 2015 • Location: Q242 • Total Column N Fy14 Actual Registers: 537.66
Fiscal Year
2015
Location
Q242
Total Column N Fy14 Actual Registers
537.66
Total Column O Projected Register
533.19
Total Column P Projected Formula
2198094.52
Total Column Q Register Change
-4.47
Total Column R Register Dollar Change
-18445.14
Weighted Register
533.19
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
2423094.52
Label A Fy14 Revised Based Allocations
2877858.00
Label S Fair Student Funding Register Formula
-18445.14
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
-18445.14
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2859412.86
Calculation J Initial Fair Student Funding Allocations Total
2859412.86
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.1985
Calculation J Fsf Formula At 100
2423094.52
2015
Fiscal Year: 2015 • Location: Q243 • Total Column N Fy14 Actual Registers: 139.76
Fiscal Year
2015
Location
Q243
Total Column N Fy14 Actual Registers
139.76
Total Column O Projected Register
260.90
Total Column P Projected Formula
1075586.95
Total Column Q Register Change
121.14
Total Column R Register Dollar Change
499408.04
Weighted Register
260.9
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1300586.95
Label A Fy14 Revised Based Allocations
801179.00
Label S Fair Student Funding Register Formula
499408.04
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
499408.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1300587.04
Calculation J Initial Fair Student Funding Allocations Total
1300587.04
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1300586.95
2015
Fiscal Year: 2015 • Location: Q244 • Total Column N Fy14 Actual Registers: 541.68
Fiscal Year
2015
Location
Q244
Total Column N Fy14 Actual Registers
541.68
Total Column O Projected Register
559.12
Total Column P Projected Formula
2304992.85
Total Column Q Register Change
17.44
Total Column R Register Dollar Change
71892.70
Weighted Register
559.12
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2529992.85
Label A Fy14 Revised Based Allocations
2208265.00
Label S Fair Student Funding Register Formula
71892.70
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8881
Label F Register Change Allocation Based On School S Percent Of Formula
63849.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2272114.48
Calculation J Initial Fair Student Funding Allocations Total
2272114.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8881
Calculation J Fsf Formula At 100
2529992.85
2015
Fiscal Year: 2015 • Location: Q248 • Total Column N Fy14 Actual Registers: 637.40
Fiscal Year
2015
Location
Q248
Total Column N Fy14 Actual Registers
637.40
Total Column O Projected Register
647.93
Total Column P Projected Formula
2671135.76
Total Column Q Register Change
10.53
Total Column R Register Dollar Change
43407.93
Weighted Register
647.93
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
2896135.76
Label A Fy14 Revised Based Allocations
2476495.00
Label S Fair Student Funding Register Formula
43407.93
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8568
Label F Register Change Allocation Based On School S Percent Of Formula
37192.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2513687.87
Calculation J Initial Fair Student Funding Allocations Total
2513687.87
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8568
Calculation J Fsf Formula At 100
2896135.76
2015
Fiscal Year: 2015 • Location: Q250 • Total Column N Fy14 Actual Registers: 507.50
Fiscal Year
2015
Location
Q250
Total Column N Fy14 Actual Registers
507.50
Total Column O Projected Register
497.56
Total Column P Projected Formula
2051216.20
Total Column Q Register Change
-9.93
Total Column R Register Dollar Change
-40957.45
Weighted Register
497.56
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2276216.20
Label A Fy14 Revised Based Allocations
1928650.00
Label S Fair Student Funding Register Formula
-40957.45
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
-33351.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1895298.49
Calculation J Initial Fair Student Funding Allocations Total
1895298.49
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8143
Calculation J Fsf Formula At 100
2276216.20
2015
Fiscal Year: 2015 • Location: Q251 • Total Column N Fy14 Actual Registers: 417.56
Fiscal Year
2015
Location
Q251
Total Column N Fy14 Actual Registers
417.56
Total Column O Projected Register
390.05
Total Column P Projected Formula
1607988.37
Total Column Q Register Change
-27.51
Total Column R Register Dollar Change
-113428.08
Weighted Register
390.05
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
1832988.37
Label A Fy14 Revised Based Allocations
2074764.00
Label S Fair Student Funding Register Formula
-113428.08
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
-113428.02
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1961335.98
Calculation J Initial Fair Student Funding Allocations Total
1961335.98
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0798
Calculation J Fsf Formula At 100
1832988.37
2015
Fiscal Year: 2015 • Location: Q252 • Total Column N Fy14 Actual Registers: 736.73
Fiscal Year
2015
Location
Q252
Total Column N Fy14 Actual Registers
736.73
Total Column O Projected Register
736.37
Total Column P Projected Formula
3035698.53
Total Column Q Register Change
-0.36
Total Column R Register Dollar Change
-1486.04
Weighted Register
736.37
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3260698.53
Label A Fy14 Revised Based Allocations
2888840.00
Label S Fair Student Funding Register Formula
-1486.04
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8771
Label F Register Change Allocation Based On School S Percent Of Formula
-1303.37
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2887536.63
Calculation J Initial Fair Student Funding Allocations Total
2887536.63
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8771
Calculation J Fsf Formula At 100
3260698.53
2015
Fiscal Year: 2015 • Location: Q253 • Total Column N Fy14 Actual Registers: 689.27
Fiscal Year
2015
Location
Q253
Total Column N Fy14 Actual Registers
689.27
Total Column O Projected Register
633.83
Total Column P Projected Formula
2612999.43
Total Column Q Register Change
-55.44
Total Column R Register Dollar Change
-228551.10
Weighted Register
633.83
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
2837999.43
Label A Fy14 Revised Based Allocations
2569755.00
Label S Fair Student Funding Register Formula
-228551.10
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8252
Label F Register Change Allocation Based On School S Percent Of Formula
-188592.90
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2381162.10
Calculation J Initial Fair Student Funding Allocations Total
2381162.10
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8252
Calculation J Fsf Formula At 100
2837999.43
2015
Fiscal Year: 2015 • Location: Q254 • Total Column N Fy14 Actual Registers: 812.49
Fiscal Year
2015
Location
Q254
Total Column N Fy14 Actual Registers
812.49
Total Column O Projected Register
785.77
Total Column P Projected Formula
3239364.12
Total Column Q Register Change
-26.73
Total Column R Register Dollar Change
-110175.84
Weighted Register
785.77
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
3464364.12
Label A Fy14 Revised Based Allocations
3125521.00
Label S Fair Student Funding Register Formula
-110175.84
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8659
Label F Register Change Allocation Based On School S Percent Of Formula
-95406.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3030114.67
Calculation J Initial Fair Student Funding Allocations Total
3030114.67
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8659
Calculation J Fsf Formula At 100
3464364.12
2015
Fiscal Year: 2015 • Location: Q258 • Total Column N Fy14 Actual Registers: 185.57
Fiscal Year
2015
Location
Q258
Total Column N Fy14 Actual Registers
185.57
Total Column O Projected Register
322.65
Total Column P Projected Formula
1330135.45
Total Column Q Register Change
137.07
Total Column R Register Dollar Change
565096.31
Weighted Register
322.65
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1555135.45
Label A Fy14 Revised Based Allocations
990039.00
Label S Fair Student Funding Register Formula
565096.31
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
565096.31
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1555135.31
Calculation J Initial Fair Student Funding Allocations Total
1555135.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1555135.45
2015
Fiscal Year: 2015 • Location: Q259 • Total Column N Fy14 Actual Registers: 761.14
Fiscal Year
2015
Location
Q259
Total Column N Fy14 Actual Registers
761.14
Total Column O Projected Register
763.83
Total Column P Projected Formula
3148934.30
Total Column Q Register Change
2.69
Total Column R Register Dollar Change
11091.18
Weighted Register
763.83
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
3373934.30
Label A Fy14 Revised Based Allocations
2898346.00
Label S Fair Student Funding Register Formula
11091.18
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.852
Label F Register Change Allocation Based On School S Percent Of Formula
9449.34
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2907795.34
Calculation J Initial Fair Student Funding Allocations Total
2907795.34
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.852
Calculation J Fsf Formula At 100
3373934.30
2015
Fiscal Year: 2015 • Location: Q260 • Total Column N Fy14 Actual Registers: 597.22
Fiscal Year
2015
Location
Q260
Total Column N Fy14 Actual Registers
597.22
Total Column O Projected Register
540.10
Total Column P Projected Formula
2226605.34
Total Column Q Register Change
-57.12
Total Column R Register Dollar Change
-235469.46
Weighted Register
540.1
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2451605.34
Label A Fy14 Revised Based Allocations
2219281.00
Label S Fair Student Funding Register Formula
-235469.46
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
-190730.29
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2028550.71
Calculation J Initial Fair Student Funding Allocations Total
2028550.71
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2451605.34
2015
Fiscal Year: 2015 • Location: Q261 • Total Column N Fy14 Actual Registers: 252.14
Fiscal Year
2015
Location
Q261
Total Column N Fy14 Actual Registers
252.14
Total Column O Projected Register
317.21
Total Column P Projected Formula
1307698.45
Total Column Q Register Change
65.07
Total Column R Register Dollar Change
268241.94
Weighted Register
317.21
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1532698.45
Label A Fy14 Revised Based Allocations
1264456.00
Label S Fair Student Funding Register Formula
268241.94
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
268241.68
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1532697.68
Calculation J Initial Fair Student Funding Allocations Total
1532697.68
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1532698.45
2015
Fiscal Year: 2015 • Location: Q262 • Total Column N Fy14 Actual Registers: 868.60
Fiscal Year
2015
Location
Q262
Total Column N Fy14 Actual Registers
868.60
Total Column O Projected Register
814.66
Total Column P Projected Formula
3358481.67
Total Column Q Register Change
-53.94
Total Column R Register Dollar Change
-222369.99
Weighted Register
814.66
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3583481.67
Label A Fy14 Revised Based Allocations
3125490.00
Label S Fair Student Funding Register Formula
-222369.99
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
-180119.68
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2945370.32
Calculation J Initial Fair Student Funding Allocations Total
2945370.32
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3583481.67
2015
Fiscal Year: 2015 • Location: Q263 • Total Column N Fy14 Actual Registers: 702.52
Fiscal Year
2015
Location
Q263
Total Column N Fy14 Actual Registers
702.52
Total Column O Projected Register
671.70
Total Column P Projected Formula
2769120.76
Total Column Q Register Change
-30.82
Total Column R Register Dollar Change
-127044.22
Weighted Register
671.7
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
2994120.76
Label A Fy14 Revised Based Allocations
2570894.00
Label S Fair Student Funding Register Formula
-127044.22
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
-102905.84
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2467988.16
Calculation J Initial Fair Student Funding Allocations Total
2467988.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2994120.76
2015
Fiscal Year: 2015 • Location: Q264 • Total Column N Fy14 Actual Registers: 602.01
Fiscal Year
2015
Location
Q264
Total Column N Fy14 Actual Registers
602.01
Total Column O Projected Register
610.12
Total Column P Projected Formula
2515250.68
Total Column Q Register Change
8.11
Total Column R Register Dollar Change
33443.82
Weighted Register
610.12
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2740250.68
Label A Fy14 Revised Based Allocations
2347982.00
Label S Fair Student Funding Register Formula
33443.82
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8554
Label F Register Change Allocation Based On School S Percent Of Formula
28608.44
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2376590.44
Calculation J Initial Fair Student Funding Allocations Total
2376590.44
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8554
Calculation J Fsf Formula At 100
2740250.68
2015
Fiscal Year: 2015 • Location: Q265 • Total Column N Fy14 Actual Registers: 675.09
Fiscal Year
2015
Location
Q265
Total Column N Fy14 Actual Registers
675.09
Total Column O Projected Register
702.50
Total Column P Projected Formula
2896081.35
Total Column Q Register Change
27.41
Total Column R Register Dollar Change
112995.49
Weighted Register
702.5
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
3121081.35
Label A Fy14 Revised Based Allocations
2622948.00
Label S Fair Student Funding Register Formula
112995.49
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8616
Label F Register Change Allocation Based On School S Percent Of Formula
97358.58
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2720306.58
Calculation J Initial Fair Student Funding Allocations Total
2720306.58
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8616
Calculation J Fsf Formula At 100
3121081.35
2015
Fiscal Year: 2015 • Location: Q266 • Total Column N Fy14 Actual Registers: 751.56
Fiscal Year
2015
Location
Q266
Total Column N Fy14 Actual Registers
751.56
Total Column O Projected Register
772.48
Total Column P Projected Formula
3184565.61
Total Column Q Register Change
20.91
Total Column R Register Dollar Change
86219.45
Weighted Register
772.48
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
3409565.61
Label A Fy14 Revised Based Allocations
3049558.00
Label S Fair Student Funding Register Formula
86219.45
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9116
Label F Register Change Allocation Based On School S Percent Of Formula
78600.60
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3128158.60
Calculation J Initial Fair Student Funding Allocations Total
3128158.60
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9116
Calculation J Fsf Formula At 100
3409565.61
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