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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: Q267 • Total Column N Fy14 Actual Registers: 581.26
Fiscal Year
2015
Location
Q267
Total Column N Fy14 Actual Registers
581.26
Total Column O Projected Register
591.11
Total Column P Projected Formula
2436863.61
Total Column Q Register Change
9.85
Total Column R Register Dollar Change
40605.50
Weighted Register
591.11
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
2661863.61
Label A Fy14 Revised Based Allocations
2226608.00
Label S Fair Student Funding Register Formula
40605.50
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8353
Label F Register Change Allocation Based On School S Percent Of Formula
33918.01
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2260526.01
Calculation J Initial Fair Student Funding Allocations Total
2260526.01
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8353
Calculation J Fsf Formula At 100
2661863.61
2015
Fiscal Year: 2015 • Location: Q268 • Total Column N Fy14 Actual Registers: 785.40
Fiscal Year
2015
Location
Q268
Total Column N Fy14 Actual Registers
785.40
Total Column O Projected Register
775.95
Total Column P Projected Formula
3198895.23
Total Column Q Register Change
-9.45
Total Column R Register Dollar Change
-38938.10
Weighted Register
775.95
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3423895.23
Label A Fy14 Revised Based Allocations
3206275.00
Label S Fair Student Funding Register Formula
-38938.10
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9208
Label F Register Change Allocation Based On School S Percent Of Formula
-35852.74
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3170422.26
Calculation J Initial Fair Student Funding Allocations Total
3170422.26
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9208
Calculation J Fsf Formula At 100
3423895.23
2015
Fiscal Year: 2015 • Location: Q270 • Total Column N Fy14 Actual Registers: 844.08
Fiscal Year
2015
Location
Q270
Total Column N Fy14 Actual Registers
844.08
Total Column O Projected Register
847.57
Total Column P Projected Formula
3494153.72
Total Column Q Register Change
3.49
Total Column R Register Dollar Change
14395.95
Weighted Register
847.57
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
3719153.72
Label A Fy14 Revised Based Allocations
3571161.00
Label S Fair Student Funding Register Formula
14395.95
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9616
Label F Register Change Allocation Based On School S Percent Of Formula
13843.25
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3585004.25
Calculation J Initial Fair Student Funding Allocations Total
3585004.25
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9616
Calculation J Fsf Formula At 100
3719153.72
2015
Fiscal Year: 2015 • Location: Q272 • Total Column N Fy14 Actual Registers: 643.99
Fiscal Year
2015
Location
Q272
Total Column N Fy14 Actual Registers
643.99
Total Column O Projected Register
661.54
Total Column P Projected Formula
2727234.13
Total Column Q Register Change
17.55
Total Column R Register Dollar Change
72336.56
Weighted Register
661.54
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2952234.13
Label A Fy14 Revised Based Allocations
2473655.00
Label S Fair Student Funding Register Formula
72336.56
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.847
Label F Register Change Allocation Based On School S Percent Of Formula
61267.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2534922.88
Calculation J Initial Fair Student Funding Allocations Total
2534922.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.847
Calculation J Fsf Formula At 100
2952234.13
2015
Fiscal Year: 2015 • Location: Q273 • Total Column N Fy14 Actual Registers: 289.12
Fiscal Year
2015
Location
Q273
Total Column N Fy14 Actual Registers
289.12
Total Column O Projected Register
339.92
Total Column P Projected Formula
1401341.55
Total Column Q Register Change
50.80
Total Column R Register Dollar Change
209412.94
Weighted Register
339.92
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1626341.55
Label A Fy14 Revised Based Allocations
1444668.00
Label S Fair Student Funding Register Formula
209412.94
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
209412.94
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1654080.94
Calculation J Initial Fair Student Funding Allocations Total
1654080.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0198
Calculation J Fsf Formula At 100
1626341.55
2015
Fiscal Year: 2015 • Location: Q280 • Total Column N Fy14 Actual Registers: 727.12
Fiscal Year
2015
Location
Q280
Total Column N Fy14 Actual Registers
727.12
Total Column O Projected Register
882.53
Total Column P Projected Formula
3638276.50
Total Column Q Register Change
155.41
Total Column R Register Dollar Change
640682.02
Weighted Register
882.53
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
3863276.50
Label A Fy14 Revised Based Allocations
3212463.00
Label S Fair Student Funding Register Formula
640682.02
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9966
Label F Register Change Allocation Based On School S Percent Of Formula
638516.70
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3850979.70
Calculation J Initial Fair Student Funding Allocations Total
3850979.70
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9966
Calculation J Fsf Formula At 100
3863276.50
2015
Fiscal Year: 2015 • Location: Q281 • Total Column N Fy14 Actual Registers: 852.26
Fiscal Year
2015
Location
Q281
Total Column N Fy14 Actual Registers
852.26
Total Column O Projected Register
872.75
Total Column P Projected Formula
3597934.20
Total Column Q Register Change
20.49
Total Column R Register Dollar Change
84452.82
Weighted Register
872.75
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
3822934.20
Label A Fy14 Revised Based Allocations
3379968.00
Label S Fair Student Funding Register Formula
84452.82
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.898
Label F Register Change Allocation Based On School S Percent Of Formula
75835.32
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3455803.32
Calculation J Initial Fair Student Funding Allocations Total
3455803.32
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.898
Calculation J Fsf Formula At 100
3822934.20
2015
Fiscal Year: 2015 • Location: Q282 • Total Column N Fy14 Actual Registers: 330.59
Fiscal Year
2015
Location
Q282
Total Column N Fy14 Actual Registers
330.59
Total Column O Projected Register
355.72
Total Column P Projected Formula
1466455.22
Total Column Q Register Change
25.13
Total Column R Register Dollar Change
103585.76
Weighted Register
355.72
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
1691455.22
Label A Fy14 Revised Based Allocations
1365220.00
Label S Fair Student Funding Register Formula
103585.76
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8366
Label F Register Change Allocation Based On School S Percent Of Formula
86663.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1451883.17
Calculation J Initial Fair Student Funding Allocations Total
1451883.17
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8366
Calculation J Fsf Formula At 100
1691455.22
2015
Fiscal Year: 2015 • Location: Q283 • Total Column N Fy14 Actual Registers: 725.56
Fiscal Year
2015
Location
Q283
Total Column N Fy14 Actual Registers
725.56
Total Column O Projected Register
741.97
Total Column P Projected Formula
3058809.69
Total Column Q Register Change
16.41
Total Column R Register Dollar Change
67643.40
Weighted Register
741.97
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
3283809.69
Label A Fy14 Revised Based Allocations
2868945.00
Label S Fair Student Funding Register Formula
67643.40
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8839
Label F Register Change Allocation Based On School S Percent Of Formula
59791.20
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2928736.20
Calculation J Initial Fair Student Funding Allocations Total
2928736.20
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8839
Calculation J Fsf Formula At 100
3283809.69
2015
Fiscal Year: 2015 • Location: Q284 • Total Column N Fy14 Actual Registers: 734.54
Fiscal Year
2015
Location
Q284
Total Column N Fy14 Actual Registers
734.54
Total Column O Projected Register
765.57
Total Column P Projected Formula
3156088.93
Total Column Q Register Change
31.02
Total Column R Register Dollar Change
127899.19
Weighted Register
765.57
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
3381088.93
Label A Fy14 Revised Based Allocations
2931052.00
Label S Fair Student Funding Register Formula
127899.19
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8936
Label F Register Change Allocation Based On School S Percent Of Formula
114293.31
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3045345.31
Calculation J Initial Fair Student Funding Allocations Total
3045345.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8936
Calculation J Fsf Formula At 100
3381088.93
2015
Fiscal Year: 2015 • Location: Q285 • Total Column N Fy14 Actual Registers: 809.76
Fiscal Year
2015
Location
Q285
Total Column N Fy14 Actual Registers
809.76
Total Column O Projected Register
786.91
Total Column P Projected Formula
3244064.47
Total Column Q Register Change
-22.85
Total Column R Register Dollar Change
-94195.46
Weighted Register
786.91
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
3469064.47
Label A Fy14 Revised Based Allocations
3184294.00
Label S Fair Student Funding Register Formula
-94195.46
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8865
Label F Register Change Allocation Based On School S Percent Of Formula
-83502.20
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3100791.80
Calculation J Initial Fair Student Funding Allocations Total
3100791.80
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8865
Calculation J Fsf Formula At 100
3469064.47
2015
Fiscal Year: 2015 • Location: Q286 • Total Column N Fy14 Actual Registers: 699.69
Fiscal Year
2015
Location
Q286
Total Column N Fy14 Actual Registers
699.69
Total Column O Projected Register
706.34
Total Column P Projected Formula
2911911.49
Total Column Q Register Change
6.65
Total Column R Register Dollar Change
27421.49
Weighted Register
706.34
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
3136911.49
Label A Fy14 Revised Based Allocations
2675839.00
Label S Fair Student Funding Register Formula
27421.49
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8497
Label F Register Change Allocation Based On School S Percent Of Formula
23298.98
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2699137.98
Calculation J Initial Fair Student Funding Allocations Total
2699137.98
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8497
Calculation J Fsf Formula At 100
3136911.49
2015
Fiscal Year: 2015 • Location: Q287 • Total Column N Fy14 Actual Registers: 158.34
Fiscal Year
2015
Location
Q287
Total Column N Fy14 Actual Registers
158.34
Total Column O Projected Register
301.91
Total Column P Projected Formula
1244636.09
Total Column Q Register Change
143.57
Total Column R Register Dollar Change
591857.30
Weighted Register
301.91
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
1469636.09
Label A Fy14 Revised Based Allocations
877779.00
Label S Fair Student Funding Register Formula
591857.30
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
591857.30
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1469636.30
Calculation J Initial Fair Student Funding Allocations Total
1469636.30
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1469636.09
2015
Fiscal Year: 2015 • Location: Q289 • Total Column N Fy14 Actual Registers: 121.69
Fiscal Year
2015
Location
Q289
Total Column N Fy14 Actual Registers
121.69
Total Column O Projected Register
211.41
Total Column P Projected Formula
871551.22
Total Column Q Register Change
89.72
Total Column R Register Dollar Change
369859.90
Weighted Register
211.41
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
1096551.22
Label A Fy14 Revised Based Allocations
726691.00
Label S Fair Student Funding Register Formula
369859.90
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
369859.90
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1096550.90
Calculation J Initial Fair Student Funding Allocations Total
1096550.90
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1096551.22
2015
Fiscal Year: 2015 • Location: Q290 • Total Column N Fy14 Actual Registers: 329.67
Fiscal Year
2015
Location
Q290
Total Column N Fy14 Actual Registers
329.67
Total Column O Projected Register
400.44
Total Column P Projected Formula
1650837.55
Total Column Q Register Change
70.77
Total Column R Register Dollar Change
291742.33
Weighted Register
400.44
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
1875837.55
Label A Fy14 Revised Based Allocations
1598747.00
Label S Fair Student Funding Register Formula
291742.33
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
291742.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1890489.33
Calculation J Initial Fair Student Funding Allocations Total
1890489.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0089
Calculation J Fsf Formula At 100
1875837.55
2015
Fiscal Year: 2015 • Location: Q291 • Total Column N Fy14 Actual Registers: 153.57
Fiscal Year
2015
Location
Q291
Total Column N Fy14 Actual Registers
153.57
Total Column O Projected Register
353.85
Total Column P Projected Formula
1458776.73
Total Column Q Register Change
200.28
Total Column R Register Dollar Change
825674.31
Weighted Register
353.85
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
1683776.73
Label A Fy14 Revised Based Allocations
858102.00
Label S Fair Student Funding Register Formula
825674.31
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
825674.31
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1683776.31
Calculation J Initial Fair Student Funding Allocations Total
1683776.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1683776.73
2015
Fiscal Year: 2015 • Location: Q293 • Total Column N Fy14 Actual Registers: 649.63
Fiscal Year
2015
Location
Q293
Total Column N Fy14 Actual Registers
649.63
Total Column O Projected Register
674.10
Total Column P Projected Formula
2778991.85
Total Column Q Register Change
24.47
Total Column R Register Dollar Change
100876.59
Weighted Register
674.1
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
3003991.85
Label A Fy14 Revised Based Allocations
2524707.00
Label S Fair Student Funding Register Formula
100876.59
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8587
Label F Register Change Allocation Based On School S Percent Of Formula
86623.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2611330.09
Calculation J Initial Fair Student Funding Allocations Total
2611330.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8587
Calculation J Fsf Formula At 100
3003991.85
2015
Fiscal Year: 2015 • Location: Q294 • Total Column N Fy14 Actual Registers: 540.03
Fiscal Year
2015
Location
Q294
Total Column N Fy14 Actual Registers
540.03
Total Column O Projected Register
523.88
Total Column P Projected Formula
2159732.07
Total Column Q Register Change
-16.14
Total Column R Register Dollar Change
-66547.45
Weighted Register
523.88
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
2384732.07
Label A Fy14 Revised Based Allocations
2332888.00
Label S Fair Student Funding Register Formula
-66547.45
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9468
Label F Register Change Allocation Based On School S Percent Of Formula
-63008.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2269879.49
Calculation J Initial Fair Student Funding Allocations Total
2269879.49
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9468
Calculation J Fsf Formula At 100
2384732.07
2015
Fiscal Year: 2015 • Location: Q295 • Total Column N Fy14 Actual Registers: 685.04
Fiscal Year
2015
Location
Q295
Total Column N Fy14 Actual Registers
685.04
Total Column O Projected Register
701.24
Total Column P Projected Formula
2890911.67
Total Column Q Register Change
16.21
Total Column R Register Dollar Change
66823.23
Weighted Register
701.24
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
3115911.67
Label A Fy14 Revised Based Allocations
2964063.00
Label S Fair Student Funding Register Formula
66823.23
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9699
Label F Register Change Allocation Based On School S Percent Of Formula
64811.38
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3028874.38
Calculation J Initial Fair Student Funding Allocations Total
3028874.38
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9699
Calculation J Fsf Formula At 100
3115911.67
2015
Fiscal Year: 2015 • Location: Q296 • Total Column N Fy14 Actual Registers: 651.03
Fiscal Year
2015
Location
Q296
Total Column N Fy14 Actual Registers
651.03
Total Column O Projected Register
648.15
Total Column P Projected Formula
2672043.48
Total Column Q Register Change
-2.88
Total Column R Register Dollar Change
-11867.86
Weighted Register
648.15
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2897043.48
Label A Fy14 Revised Based Allocations
2524001.00
Label S Fair Student Funding Register Formula
-11867.86
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8566
Label F Register Change Allocation Based On School S Percent Of Formula
-10165.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2513835.15
Calculation J Initial Fair Student Funding Allocations Total
2513835.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8566
Calculation J Fsf Formula At 100
2897043.48
2015
Fiscal Year: 2015 • Location: Q297 • Total Column N Fy14 Actual Registers: 126.26
Fiscal Year
2015
Location
Q297
Total Column N Fy14 Actual Registers
126.26
Total Column O Projected Register
293.52
Total Column P Projected Formula
1210067.23
Total Column Q Register Change
167.27
Total Column R Register Dollar Change
689558.16
Weighted Register
293.52
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
1435067.23
Label A Fy14 Revised Based Allocations
745509.00
Label S Fair Student Funding Register Formula
689558.16
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
689558.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1435067.16
Calculation J Initial Fair Student Funding Allocations Total
1435067.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1435067.23
2015
Fiscal Year: 2015 • Location: Q299 • Total Column N Fy14 Actual Registers: 768.62
Fiscal Year
2015
Location
Q299
Total Column N Fy14 Actual Registers
768.62
Total Column O Projected Register
806.45
Total Column P Projected Formula
3324638.10
Total Column Q Register Change
37.84
Total Column R Register Dollar Change
155982.24
Weighted Register
806.45
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
3549638.10
Label A Fy14 Revised Based Allocations
3177115.00
Label S Fair Student Funding Register Formula
155982.24
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9317
Label F Register Change Allocation Based On School S Percent Of Formula
145322.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3322437.66
Calculation J Initial Fair Student Funding Allocations Total
3322437.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9317
Calculation J Fsf Formula At 100
3549638.10
2015
Fiscal Year: 2015 • Location: Q301 • Total Column N Fy14 Actual Registers: 710.02
Fiscal Year
2015
Location
Q301
Total Column N Fy14 Actual Registers
710.02
Total Column O Projected Register
747.36
Total Column P Projected Formula
3081039.98
Total Column Q Register Change
37.34
Total Column R Register Dollar Change
153936.83
Weighted Register
747.36
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
3306039.98
Label A Fy14 Revised Based Allocations
2808585.00
Label S Fair Student Funding Register Formula
153936.83
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8826
Label F Register Change Allocation Based On School S Percent Of Formula
135871.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2944456.16
Calculation J Initial Fair Student Funding Allocations Total
2944456.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8826
Calculation J Fsf Formula At 100
3306039.98
2015
Fiscal Year: 2015 • Location: Q302 • Total Column N Fy14 Actual Registers: 492.12
Fiscal Year
2015
Location
Q302
Total Column N Fy14 Actual Registers
492.12
Total Column O Projected Register
524.46
Total Column P Projected Formula
2162112.69
Total Column Q Register Change
32.34
Total Column R Register Dollar Change
133320.38
Weighted Register
524.46
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
2387112.69
Label A Fy14 Revised Based Allocations
2018999.00
Label S Fair Student Funding Register Formula
133320.38
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8843
Label F Register Change Allocation Based On School S Percent Of Formula
117891.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2136890.16
Calculation J Initial Fair Student Funding Allocations Total
2136890.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8843
Calculation J Fsf Formula At 100
2387112.69
2015
Fiscal Year: 2015 • Location: Q303 • Total Column N Fy14 Actual Registers: 177.84
Fiscal Year
2015
Location
Q303
Total Column N Fy14 Actual Registers
177.84
Total Column O Projected Register
184.22
Total Column P Projected Formula
759449.10
Total Column Q Register Change
6.38
Total Column R Register Dollar Change
26295.16
Weighted Register
184.22
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
984449.10
Label A Fy14 Revised Based Allocations
907781.00
Label S Fair Student Funding Register Formula
26295.16
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9313
Label F Register Change Allocation Based On School S Percent Of Formula
24488.50
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
932269.50
Calculation J Initial Fair Student Funding Allocations Total
932269.50
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9313
Calculation J Fsf Formula At 100
984449.10
2015
Fiscal Year: 2015 • Location: Q305 • Total Column N Fy14 Actual Registers: 529.59
Fiscal Year
2015
Location
Q305
Total Column N Fy14 Actual Registers
529.59
Total Column O Projected Register
496.14
Total Column P Projected Formula
2045342.91
Total Column Q Register Change
-33.45
Total Column R Register Dollar Change
-137902.58
Weighted Register
496.14
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2270342.91
Label A Fy14 Revised Based Allocations
2220208.00
Label S Fair Student Funding Register Formula
-137902.58
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9139
Label F Register Change Allocation Based On School S Percent Of Formula
-126025.40
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2094182.60
Calculation J Initial Fair Student Funding Allocations Total
2094182.60
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9139
Calculation J Fsf Formula At 100
2270342.91
2015
Fiscal Year: 2015 • Location: Q306 • Total Column N Fy14 Actual Registers: 604.06
Fiscal Year
2015
Location
Q306
Total Column N Fy14 Actual Registers
604.06
Total Column O Projected Register
595.22
Total Column P Projected Formula
2453806.68
Total Column Q Register Change
-8.85
Total Column R Register Dollar Change
-36470.87
Weighted Register
595.22
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
2678806.68
Label A Fy14 Revised Based Allocations
2450124.00
Label S Fair Student Funding Register Formula
-36470.87
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8935
Label F Register Change Allocation Based On School S Percent Of Formula
-32587.61
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2417536.39
Calculation J Initial Fair Student Funding Allocations Total
2417536.39
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8935
Calculation J Fsf Formula At 100
2678806.68
2015
Fiscal Year: 2015 • Location: Q307 • Total Column N Fy14 Actual Registers: 1404.61
Fiscal Year
2015
Location
Q307
Total Column N Fy14 Actual Registers
1404.61
Total Column O Projected Register
1333.61
Total Column P Projected Formula
5497885.31
Total Column Q Register Change
-70.99
Total Column R Register Dollar Change
-292667.64
Weighted Register
1333.61
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
5722885.31
Label A Fy14 Revised Based Allocations
5662973.00
Label S Fair Student Funding Register Formula
-292667.64
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9391
Label F Register Change Allocation Based On School S Percent Of Formula
-274847.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5388125.55
Calculation J Initial Fair Student Funding Allocations Total
5388125.55
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9391
Calculation J Fsf Formula At 100
5722885.31
2015
Fiscal Year: 2015 • Location: Q308 • Total Column N Fy14 Actual Registers: 767.00
Fiscal Year
2015
Location
Q308
Total Column N Fy14 Actual Registers
767.00
Total Column O Projected Register
773.40
Total Column P Projected Formula
3188373.25
Total Column Q Register Change
6.40
Total Column R Register Dollar Change
26383.68
Weighted Register
773.4
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3413373.25
Label A Fy14 Revised Based Allocations
2922550.00
Label S Fair Student Funding Register Formula
26383.68
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8531
Label F Register Change Allocation Based On School S Percent Of Formula
22508.39
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2945058.39
Calculation J Initial Fair Student Funding Allocations Total
2945058.39
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8531
Calculation J Fsf Formula At 100
3413373.25
2015
Fiscal Year: 2015 • Location: Q309 • Total Column N Fy14 Actual Registers: 890.31
Fiscal Year
2015
Location
Q309
Total Column N Fy14 Actual Registers
890.31
Total Column O Projected Register
915.96
Total Column P Projected Formula
3776076.87
Total Column Q Register Change
25.64
Total Column R Register Dollar Change
105719.02
Weighted Register
915.96
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
4001076.87
Label A Fy14 Revised Based Allocations
3499674.00
Label S Fair Student Funding Register Formula
105719.02
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8922
Label F Register Change Allocation Based On School S Percent Of Formula
94321.95
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3593995.95
Calculation J Initial Fair Student Funding Allocations Total
3593995.95
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8922
Calculation J Fsf Formula At 100
4001076.87
2015
Fiscal Year: 2015 • Location: Q310 • Total Column N Fy14 Actual Registers: 912.20
Fiscal Year
2015
Location
Q310
Total Column N Fy14 Actual Registers
912.20
Total Column O Projected Register
923.44
Total Column P Projected Formula
3806924.74
Total Column Q Register Change
11.24
Total Column R Register Dollar Change
46349.29
Weighted Register
923.44
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
4031924.74
Label A Fy14 Revised Based Allocations
3918341.00
Label S Fair Student Funding Register Formula
46349.29
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9821
Label F Register Change Allocation Based On School S Percent Of Formula
45520.63
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3963861.63
Calculation J Initial Fair Student Funding Allocations Total
3963861.63
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9821
Calculation J Fsf Formula At 100
4031924.74
2015
Fiscal Year: 2015 • Location: Q311 • Total Column N Fy14 Actual Registers: 136.65
Fiscal Year
2015
Location
Q311
Total Column N Fy14 Actual Registers
136.65
Total Column O Projected Register
277.77
Total Column P Projected Formula
1145132.83
Total Column Q Register Change
141.12
Total Column R Register Dollar Change
581776.85
Weighted Register
277.77
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
1370132.83
Label A Fy14 Revised Based Allocations
788356.00
Label S Fair Student Funding Register Formula
581776.85
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
581776.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1370132.85
Calculation J Initial Fair Student Funding Allocations Total
1370132.85
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1370132.83
2015
Fiscal Year: 2015 • Location: Q317 • Total Column N Fy14 Actual Registers: 556.27
Fiscal Year
2015
Location
Q317
Total Column N Fy14 Actual Registers
556.27
Total Column O Projected Register
566.29
Total Column P Projected Formula
2334557.46
Total Column Q Register Change
10.02
Total Column R Register Dollar Change
41300.03
Weighted Register
566.29
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
2559557.46
Label A Fy14 Revised Based Allocations
2397490.00
Label S Fair Student Funding Register Formula
41300.03
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9473
Label F Register Change Allocation Based On School S Percent Of Formula
39125.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2436615.09
Calculation J Initial Fair Student Funding Allocations Total
2436615.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9473
Calculation J Fsf Formula At 100
2559557.46
2015
Fiscal Year: 2015 • Location: Q318 • Total Column N Fy14 Actual Registers: 299.35
Fiscal Year
2015
Location
Q318
Total Column N Fy14 Actual Registers
299.35
Total Column O Projected Register
290.30
Total Column P Projected Formula
1196766.57
Total Column Q Register Change
-9.05
Total Column R Register Dollar Change
-37322.10
Weighted Register
290.3
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1421766.57
Label A Fy14 Revised Based Allocations
1311712.00
Label S Fair Student Funding Register Formula
-37322.10
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8806
Label F Register Change Allocation Based On School S Percent Of Formula
-32865.03
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1278846.97
Calculation J Initial Fair Student Funding Allocations Total
1278846.97
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8806
Calculation J Fsf Formula At 100
1421766.57
2015
Fiscal Year: 2015 • Location: Q319 • Total Column N Fy14 Actual Registers: 543.67
Fiscal Year
2015
Location
Q319
Total Column N Fy14 Actual Registers
543.67
Total Column O Projected Register
564.83
Total Column P Projected Formula
2328520.86
Total Column Q Register Change
21.16
Total Column R Register Dollar Change
87222.47
Weighted Register
564.83
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
2553520.86
Label A Fy14 Revised Based Allocations
2318719.00
Label S Fair Student Funding Register Formula
87222.47
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9342
Label F Register Change Allocation Based On School S Percent Of Formula
81479.27
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2400198.27
Calculation J Initial Fair Student Funding Allocations Total
2400198.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9342
Calculation J Fsf Formula At 100
2553520.86
2015
Fiscal Year: 2015 • Location: Q323 • Total Column N Fy14 Actual Registers: 1350.55
Fiscal Year
2015
Location
Q323
Total Column N Fy14 Actual Registers
1350.55
Total Column O Projected Register
1368.90
Total Column P Projected Formula
5643335.86
Total Column Q Register Change
18.35
Total Column R Register Dollar Change
75636.34
Weighted Register
1368.9
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
5868335.86
Label A Fy14 Revised Based Allocations
5130964.00
Label S Fair Student Funding Register Formula
75636.34
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8811
Label F Register Change Allocation Based On School S Percent Of Formula
66646.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5197610.76
Calculation J Initial Fair Student Funding Allocations Total
5197610.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8811
Calculation J Fsf Formula At 100
5868335.86
2015
Fiscal Year: 2015 • Location: Q324 • Total Column N Fy14 Actual Registers: 514.58
Fiscal Year
2015
Location
Q324
Total Column N Fy14 Actual Registers
514.58
Total Column O Projected Register
525.52
Total Column P Projected Formula
2166460.77
Total Column Q Register Change
10.93
Total Column R Register Dollar Change
45075.39
Weighted Register
525.52
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
2391460.77
Label A Fy14 Revised Based Allocations
2352406.00
Label S Fair Student Funding Register Formula
45075.39
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
45075.41
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2397481.41
Calculation J Initial Fair Student Funding Allocations Total
2397481.41
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0028
Calculation J Fsf Formula At 100
2391460.77
2015
Fiscal Year: 2015 • Location: Q325 • Total Column N Fy14 Actual Registers: 550.99
Fiscal Year
2015
Location
Q325
Total Column N Fy14 Actual Registers
550.99
Total Column O Projected Register
595.28
Total Column P Projected Formula
2454070.50
Total Column Q Register Change
44.29
Total Column R Register Dollar Change
182579.05
Weighted Register
595.28
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
2679070.50
Label A Fy14 Revised Based Allocations
2500812.00
Label S Fair Student Funding Register Formula
182579.05
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
182579.21
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2683391.21
Calculation J Initial Fair Student Funding Allocations Total
2683391.21
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0018
Calculation J Fsf Formula At 100
2679070.50
2015
Fiscal Year: 2015 • Location: Q326 • Total Column N Fy14 Actual Registers: 454.02
Fiscal Year
2015
Location
Q326
Total Column N Fy14 Actual Registers
454.02
Total Column O Projected Register
462.12
Total Column P Projected Formula
1905110.67
Total Column Q Register Change
8.10
Total Column R Register Dollar Change
33388.67
Weighted Register
462.12
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
2130110.67
Label A Fy14 Revised Based Allocations
2127237.00
Label S Fair Student Funding Register Formula
33388.67
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
33388.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2160625.67
Calculation J Initial Fair Student Funding Allocations Total
2160625.67
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.016
Calculation J Fsf Formula At 100
2130110.67
2015
Fiscal Year: 2015 • Location: Q327 • Total Column N Fy14 Actual Registers: 486.84
Fiscal Year
2015
Location
Q327
Total Column N Fy14 Actual Registers
486.84
Total Column O Projected Register
618.97
Total Column P Projected Formula
2551736.89
Total Column Q Register Change
132.13
Total Column R Register Dollar Change
544709.91
Weighted Register
618.97
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
2776736.89
Label A Fy14 Revised Based Allocations
2213802.00
Label S Fair Student Funding Register Formula
544709.91
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9909
Label F Register Change Allocation Based On School S Percent Of Formula
539763.62
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2753565.62
Calculation J Initial Fair Student Funding Allocations Total
2753565.62
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9909
Calculation J Fsf Formula At 100
2776736.89
2015
Fiscal Year: 2015 • Location: Q328 • Total Column N Fy14 Actual Registers: 504.50
Fiscal Year
2015
Location
Q328
Total Column N Fy14 Actual Registers
504.50
Total Column O Projected Register
547.60
Total Column P Projected Formula
2257490.22
Total Column Q Register Change
43.09
Total Column R Register Dollar Change
177649.16
Weighted Register
547.6
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
2482490.22
Label A Fy14 Revised Based Allocations
2373116.00
Label S Fair Student Funding Register Formula
177649.16
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
177649.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2550765.16
Calculation J Initial Fair Student Funding Allocations Total
2550765.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0302
Calculation J Fsf Formula At 100
2482490.22
2015
Fiscal Year: 2015 • Location: Q329 • Total Column N Fy14 Actual Registers: 96.06
Fiscal Year
2015
Location
Q329
Total Column N Fy14 Actual Registers
96.06
Total Column O Projected Register
195.30
Total Column P Projected Formula
805145.07
Total Column Q Register Change
99.25
Total Column R Register Dollar Change
409146.01
Weighted Register
195.3
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1030145.07
Label A Fy14 Revised Based Allocations
620998.00
Label S Fair Student Funding Register Formula
409146.01
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
409144.98
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1030142.98
Calculation J Initial Fair Student Funding Allocations Total
1030142.98
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1030145.07
2015
Fiscal Year: 2015 • Location: Q330 • Total Column N Fy14 Actual Registers: 513.69
Fiscal Year
2015
Location
Q330
Total Column N Fy14 Actual Registers
513.69
Total Column O Projected Register
695.54
Total Column P Projected Formula
2867396.03
Total Column Q Register Change
181.85
Total Column R Register Dollar Change
749674.34
Weighted Register
695.54
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3092396.03
Label A Fy14 Revised Based Allocations
2298948.00
Label S Fair Student Funding Register Formula
749674.34
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9793
Label F Register Change Allocation Based On School S Percent Of Formula
734178.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3033126.33
Calculation J Initial Fair Student Funding Allocations Total
3033126.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9793
Calculation J Fsf Formula At 100
3092396.03
2015
Fiscal Year: 2015 • Location: Q333 • Total Column N Fy14 Actual Registers: 621.96
Fiscal Year
2015
Location
Q333
Total Column N Fy14 Actual Registers
621.96
Total Column O Projected Register
527.85
Total Column P Projected Formula
2176082.60
Total Column Q Register Change
-94.11
Total Column R Register Dollar Change
-387985.15
Weighted Register
527.85
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
2401082.60
Label A Fy14 Revised Based Allocations
2474265.00
Label S Fair Student Funding Register Formula
-387985.15
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8772
Label F Register Change Allocation Based On School S Percent Of Formula
-340350.34
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2133914.66
Calculation J Initial Fair Student Funding Allocations Total
2133914.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8772
Calculation J Fsf Formula At 100
2401082.60
2015
Fiscal Year: 2015 • Location: Q338 • Total Column N Fy14 Actual Registers: 424.98
Fiscal Year
2015
Location
Q338
Total Column N Fy14 Actual Registers
424.98
Total Column O Projected Register
411.34
Total Column P Projected Formula
1695762.75
Total Column Q Register Change
-13.64
Total Column R Register Dollar Change
-56222.73
Weighted Register
411.34
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
1920762.75
Label A Fy14 Revised Based Allocations
1655056.00
Label S Fair Student Funding Register Formula
-56222.73
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8162
Label F Register Change Allocation Based On School S Percent Of Formula
-45891.75
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1609164.25
Calculation J Initial Fair Student Funding Allocations Total
1609164.25
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8162
Calculation J Fsf Formula At 100
1920762.75
2015
Fiscal Year: 2015 • Location: Q350 • Total Column N Fy14 Actual Registers: 500.89
Fiscal Year
2015
Location
Q350
Total Column N Fy14 Actual Registers
500.89
Total Column O Projected Register
649.23
Total Column P Projected Formula
2676488.84
Total Column Q Register Change
148.34
Total Column R Register Dollar Change
611540.87
Weighted Register
649.23
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2901488.84
Label A Fy14 Revised Based Allocations
2247707.00
Label S Fair Student Funding Register Formula
611540.87
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9795
Label F Register Change Allocation Based On School S Percent Of Formula
599031.07
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2846738.07
Calculation J Initial Fair Student Funding Allocations Total
2846738.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9795
Calculation J Fsf Formula At 100
2901488.84
2015
Fiscal Year: 2015 • Location: Q351 • Total Column N Fy14 Actual Registers: 474.69
Fiscal Year
2015
Location
Q351
Total Column N Fy14 Actual Registers
474.69
Total Column O Projected Register
577.75
Total Column P Projected Formula
2381791.59
Total Column Q Register Change
103.06
Total Column R Register Dollar Change
424856.85
Weighted Register
577.75
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
2606791.59
Label A Fy14 Revised Based Allocations
2175957.00
Label S Fair Student Funding Register Formula
424856.85
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9969
Label F Register Change Allocation Based On School S Percent Of Formula
423559.01
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2599516.01
Calculation J Initial Fair Student Funding Allocations Total
2599516.01
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9969
Calculation J Fsf Formula At 100
2606791.59
2015
Fiscal Year: 2015 • Location: Q354 • Total Column N Fy14 Actual Registers: 558.94
Fiscal Year
2015
Location
Q354
Total Column N Fy14 Actual Registers
558.94
Total Column O Projected Register
650.69
Total Column P Projected Formula
2682487.80
Total Column Q Register Change
91.75
Total Column R Register Dollar Change
378225.47
Weighted Register
650.69
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2907487.80
Label A Fy14 Revised Based Allocations
2479065.00
Label S Fair Student Funding Register Formula
378225.47
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9782
Label F Register Change Allocation Based On School S Percent Of Formula
369986.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2849051.05
Calculation J Initial Fair Student Funding Allocations Total
2849051.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9782
Calculation J Fsf Formula At 100
2907487.80
2015
Fiscal Year: 2015 • Location: Q355 • Total Column N Fy14 Actual Registers: 672.65
Fiscal Year
2015
Location
Q355
Total Column N Fy14 Actual Registers
672.65
Total Column O Projected Register
723.65
Total Column P Projected Formula
2983296.73
Total Column Q Register Change
51.00
Total Column R Register Dollar Change
210267.70
Weighted Register
723.65
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
3208296.73
Label A Fy14 Revised Based Allocations
2942846.00
Label S Fair Student Funding Register Formula
210267.70
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9801
Label F Register Change Allocation Based On School S Percent Of Formula
206083.39
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3148929.39
Calculation J Initial Fair Student Funding Allocations Total
3148929.39
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9801
Calculation J Fsf Formula At 100
3208296.73
2015
Fiscal Year: 2015 • Location: Q356 • Total Column N Fy14 Actual Registers: 682.56
Fiscal Year
2015
Location
Q356
Total Column N Fy14 Actual Registers
682.56
Total Column O Projected Register
690.81
Total Column P Projected Formula
2847903.16
Total Column Q Register Change
8.25
Total Column R Register Dollar Change
34030.10
Weighted Register
690.81
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
3072903.16
Label A Fy14 Revised Based Allocations
2980965.00
Label S Fair Student Funding Register Formula
34030.10
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9794
Label F Register Change Allocation Based On School S Percent Of Formula
33329.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3014294.78
Calculation J Initial Fair Student Funding Allocations Total
3014294.78
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9794
Calculation J Fsf Formula At 100
3072903.16
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