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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: Q362 • Total Column N Fy14 Actual Registers: 479.73
Fiscal Year
2015
Location
Q362
Total Column N Fy14 Actual Registers
479.73
Total Column O Projected Register
558.22
Total Column P Projected Formula
2301291.31
Total Column Q Register Change
78.49
Total Column R Register Dollar Change
323588.78
Weighted Register
558.22
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
2526291.31
Label A Fy14 Revised Based Allocations
2202701.00
Label S Fair Student Funding Register Formula
323588.78
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
323588.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2526289.45
Calculation J Initial Fair Student Funding Allocations Total
2526289.45
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2526291.31
2015
Fiscal Year: 2015 • Location: Q400 • Total Column N Fy14 Actual Registers: 1261.73
Fiscal Year
2015
Location
Q400
Total Column N Fy14 Actual Registers
1261.73
Total Column O Projected Register
1183.16
Total Column P Projected Formula
4877644.92
Total Column Q Register Change
-78.56
Total Column R Register Dollar Change
-323884.96
Weighted Register
1183.16
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
5102644.92
Label A Fy14 Revised Based Allocations
4438239.00
Label S Fair Student Funding Register Formula
-323884.96
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
-262346.80
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4175892.20
Calculation J Initial Fair Student Funding Allocations Total
4175892.20
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
5102644.92
2015
Fiscal Year: 2015 • Location: Q415 • Total Column N Fy14 Actual Registers: 4492.96
Fiscal Year
2015
Location
Q415
Total Column N Fy14 Actual Registers
4492.96
Total Column O Projected Register
4423.55
Total Column P Projected Formula
18236294.93
Total Column Q Register Change
-69.41
Total Column R Register Dollar Change
-286135.86
Weighted Register
4423.55
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
18461294.93
Label A Fy14 Revised Based Allocations
16332247.00
Label S Fair Student Funding Register Formula
-286135.86
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8696
Label F Register Change Allocation Based On School S Percent Of Formula
-248825.92
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
16083421.08
Calculation J Initial Fair Student Funding Allocations Total
16083421.08
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8696
Calculation J Fsf Formula At 100
18461294.93
2015
Fiscal Year: 2015 • Location: Q425 • Total Column N Fy14 Actual Registers: 5095.70
Fiscal Year
2015
Location
Q425
Total Column N Fy14 Actual Registers
5095.70
Total Column O Projected Register
5156.17
Total Column P Projected Formula
21256550.58
Total Column Q Register Change
60.48
Total Column R Register Dollar Change
249311.58
Weighted Register
5156.17
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
21481550.58
Label A Fy14 Revised Based Allocations
17404557.00
Label S Fair Student Funding Register Formula
249311.58
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8178
Label F Register Change Allocation Based On School S Percent Of Formula
203885.08
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
17608442.08
Calculation J Initial Fair Student Funding Allocations Total
17608442.08
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8178
Calculation J Fsf Formula At 100
21481550.58
2015
Fiscal Year: 2015 • Location: Q430 • Total Column N Fy14 Actual Registers: 5308.18
Fiscal Year
2015
Location
Q430
Total Column N Fy14 Actual Registers
5308.18
Total Column O Projected Register
5306.78
Total Column P Projected Formula
21877457.39
Total Column Q Register Change
-1.39
Total Column R Register Dollar Change
-5748.45
Weighted Register
5306.78
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
22102457.39
Label A Fy14 Revised Based Allocations
19526469.00
Label S Fair Student Funding Register Formula
-5748.45
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.882
Label F Register Change Allocation Based On School S Percent Of Formula
-5070.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
19521398.74
Calculation J Initial Fair Student Funding Allocations Total
19521398.74
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.882
Calculation J Fsf Formula At 100
22102457.39
2015
Fiscal Year: 2015 • Location: Q435 • Total Column N Fy14 Actual Registers: 2726.93
Fiscal Year
2015
Location
Q435
Total Column N Fy14 Actual Registers
2726.93
Total Column O Projected Register
2559.52
Total Column P Projected Formula
10551718.62
Total Column Q Register Change
-167.42
Total Column R Register Dollar Change
-690179.11
Weighted Register
2559.52
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
10776718.62
Label A Fy14 Revised Based Allocations
9940586.00
Label S Fair Student Funding Register Formula
-690179.11
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8642
Label F Register Change Allocation Based On School S Percent Of Formula
-596473.52
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
9344112.48
Calculation J Initial Fair Student Funding Allocations Total
9344112.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8642
Calculation J Fsf Formula At 100
10776718.62
2015
Fiscal Year: 2015 • Location: Q440 • Total Column N Fy14 Actual Registers: 4826.96
Fiscal Year
2015
Location
Q440
Total Column N Fy14 Actual Registers
4826.96
Total Column O Projected Register
4859.92
Total Column P Projected Formula
20035239.62
Total Column Q Register Change
32.96
Total Column R Register Dollar Change
135878.10
Weighted Register
4859.92
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
20260239.62
Label A Fy14 Revised Based Allocations
17384874.00
Label S Fair Student Funding Register Formula
135878.10
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8623
Label F Register Change Allocation Based On School S Percent Of Formula
117172.15
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
17502046.15
Calculation J Initial Fair Student Funding Allocations Total
17502046.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8623
Calculation J Fsf Formula At 100
20260239.62
2015
Fiscal Year: 2015 • Location: Q445 • Total Column N Fy14 Actual Registers: 3695.35
Fiscal Year
2015
Location
Q445
Total Column N Fy14 Actual Registers
3695.35
Total Column O Projected Register
3538.92
Total Column P Projected Formula
14589348.20
Total Column Q Register Change
-156.43
Total Column R Register Dollar Change
-644891.28
Weighted Register
3538.92
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
14814348.20
Label A Fy14 Revised Based Allocations
12564734.00
Label S Fair Student Funding Register Formula
-644891.28
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-522361.95
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
12042372.05
Calculation J Initial Fair Student Funding Allocations Total
12042372.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
14814348.20
2015
Fiscal Year: 2015 • Location: Q450 • Total Column N Fy14 Actual Registers: 3609.29
Fiscal Year
2015
Location
Q450
Total Column N Fy14 Actual Registers
3609.29
Total Column O Projected Register
3154.39
Total Column P Projected Formula
13004115.39
Total Column Q Register Change
-454.91
Total Column R Register Dollar Change
-1875366.94
Weighted Register
3154.39
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
13229115.39
Label A Fy14 Revised Based Allocations
12289172.00
Label S Fair Student Funding Register Formula
-1875366.94
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8108
Label F Register Change Allocation Based On School S Percent Of Formula
-1520533.40
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
10768638.60
Calculation J Initial Fair Student Funding Allocations Total
10768638.60
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8108
Calculation J Fsf Formula At 100
13229115.39
2015
Fiscal Year: 2015 • Location: Q455 • Total Column N Fy14 Actual Registers: 3147.06
Fiscal Year
2015
Location
Q455
Total Column N Fy14 Actual Registers
3147.06
Total Column O Projected Register
2918.08
Total Column P Projected Formula
12029923.68
Total Column Q Register Change
-228.97
Total Column R Register Dollar Change
-943957.42
Weighted Register
2918.08
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
12254923.68
Label A Fy14 Revised Based Allocations
10733843.00
Label S Fair Student Funding Register Formula
-943957.42
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
-764605.47
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
9969237.53
Calculation J Initial Fair Student Funding Allocations Total
9969237.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
12254923.68
2015
Fiscal Year: 2015 • Location: Q460 • Total Column N Fy14 Actual Registers: 3732.62
Fiscal Year
2015
Location
Q460
Total Column N Fy14 Actual Registers
3732.62
Total Column O Projected Register
3260.44
Total Column P Projected Formula
13441321.89
Total Column Q Register Change
-472.18
Total Column R Register Dollar Change
-1946591.87
Weighted Register
3260.44
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
13666321.89
Label A Fy14 Revised Based Allocations
12689210.00
Label S Fair Student Funding Register Formula
-1946591.87
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
-1576739.37
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
11112470.63
Calculation J Initial Fair Student Funding Allocations Total
11112470.63
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
13666321.89
2015
Fiscal Year: 2015 • Location: Q475 • Total Column N Fy14 Actual Registers: 3269.34
Fiscal Year
2015
Location
Q475
Total Column N Fy14 Actual Registers
3269.34
Total Column O Projected Register
2951.18
Total Column P Projected Formula
12166382.78
Total Column Q Register Change
-318.16
Total Column R Register Dollar Change
-1311610.08
Weighted Register
2951.18
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
12391382.78
Label A Fy14 Revised Based Allocations
11272960.00
Label S Fair Student Funding Register Formula
-1311610.08
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8197
Label F Register Change Allocation Based On School S Percent Of Formula
-1075131.56
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
10197828.44
Calculation J Initial Fair Student Funding Allocations Total
10197828.44
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8197
Calculation J Fsf Formula At 100
12391382.78
2015
Fiscal Year: 2015 • Location: Q480 • Total Column N Fy14 Actual Registers: 4195.77
Fiscal Year
2015
Location
Q480
Total Column N Fy14 Actual Registers
4195.77
Total Column O Projected Register
3838.57
Total Column P Projected Formula
15824670.56
Total Column Q Register Change
-357.20
Total Column R Register Dollar Change
-1472571.51
Weighted Register
3838.57
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
16049670.56
Label A Fy14 Revised Based Allocations
14293929.00
Label S Fair Student Funding Register Formula
-1472571.51
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8134
Label F Register Change Allocation Based On School S Percent Of Formula
-1197734.53
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
13096194.47
Calculation J Initial Fair Student Funding Allocations Total
13096194.47
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8134
Calculation J Fsf Formula At 100
16049670.56
2015
Fiscal Year: 2015 • Location: Q485 • Total Column N Fy14 Actual Registers: 2708.60
Fiscal Year
2015
Location
Q485
Total Column N Fy14 Actual Registers
2708.60
Total Column O Projected Register
2697.00
Total Column P Projected Formula
11118500.51
Total Column Q Register Change
-11.60
Total Column R Register Dollar Change
-47837.34
Weighted Register
2697
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
11343500.51
Label A Fy14 Revised Based Allocations
9337994.00
Label S Fair Student Funding Register Formula
-47837.34
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8161
Label F Register Change Allocation Based On School S Percent Of Formula
-39040.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
9298953.33
Calculation J Initial Fair Student Funding Allocations Total
9298953.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8161
Calculation J Fsf Formula At 100
11343500.51
2015
Fiscal Year: 2015 • Location: Q492 • Total Column N Fy14 Actual Registers: 529.23
Fiscal Year
2015
Location
Q492
Total Column N Fy14 Actual Registers
529.23
Total Column O Projected Register
533.69
Total Column P Projected Formula
2200147.96
Total Column Q Register Change
4.45
Total Column R Register Dollar Change
18363.81
Weighted Register
533.69
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
2425147.96
Label A Fy14 Revised Based Allocations
2465148.00
Label S Fair Student Funding Register Formula
18363.81
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
18363.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2483511.81
Calculation J Initial Fair Student Funding Allocations Total
2483511.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0265
Calculation J Fsf Formula At 100
2425147.96
2015
Fiscal Year: 2015 • Location: Q494 • Total Column N Fy14 Actual Registers: 363.95
Fiscal Year
2015
Location
Q494
Total Column N Fy14 Actual Registers
363.95
Total Column O Projected Register
217.31
Total Column P Projected Formula
895860.86
Total Column Q Register Change
-146.65
Total Column R Register Dollar Change
-604557.99
Weighted Register
217.31
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
1120860.86
Label A Fy14 Revised Based Allocations
1545049.00
Label S Fair Student Funding Register Formula
-604557.99
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8798
Label F Register Change Allocation Based On School S Percent Of Formula
-531882.21
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1013166.79
Calculation J Initial Fair Student Funding Allocations Total
1013166.79
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8798
Calculation J Fsf Formula At 100
1120860.86
2015
Fiscal Year: 2015 • Location: Q495 • Total Column N Fy14 Actual Registers: 4170.47
Fiscal Year
2015
Location
Q495
Total Column N Fy14 Actual Registers
4170.47
Total Column O Projected Register
4391.63
Total Column P Projected Formula
18104685.43
Total Column Q Register Change
221.16
Total Column R Register Dollar Change
911743.13
Weighted Register
4391.63
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
18329685.43
Label A Fy14 Revised Based Allocations
14704340.00
Label S Fair Student Funding Register Formula
911743.13
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8422
Label F Register Change Allocation Based On School S Percent Of Formula
767840.59
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
15472180.59
Calculation J Initial Fair Student Funding Allocations Total
15472180.59
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8422
Calculation J Fsf Formula At 100
18329685.43
2015
Fiscal Year: 2015 • Location: Q496 • Total Column N Fy14 Actual Registers: 304.84
Fiscal Year
2015
Location
Q496
Total Column N Fy14 Actual Registers
304.84
Total Column O Projected Register
183.06
Total Column P Projected Formula
754663.57
Total Column Q Register Change
-121.78
Total Column R Register Dollar Change
-502049.95
Weighted Register
183.06
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
979663.57
Label A Fy14 Revised Based Allocations
1339646.00
Label S Fair Student Funding Register Formula
-502049.95
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.887
Label F Register Change Allocation Based On School S Percent Of Formula
-445294.61
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
894351.39
Calculation J Initial Fair Student Funding Allocations Total
894351.39
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.887
Calculation J Fsf Formula At 100
979663.57
2015
Fiscal Year: 2015 • Location: Q498 • Total Column N Fy14 Actual Registers: 718.31
Fiscal Year
2015
Location
Q498
Total Column N Fy14 Actual Registers
718.31
Total Column O Projected Register
730.46
Total Column P Projected Formula
3011334.50
Total Column Q Register Change
12.14
Total Column R Register Dollar Change
50063.33
Weighted Register
730.46
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
3236334.50
Label A Fy14 Revised Based Allocations
3041256.00
Label S Fair Student Funding Register Formula
50063.33
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.951
Label F Register Change Allocation Based On School S Percent Of Formula
47611.71
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3088867.71
Calculation J Initial Fair Student Funding Allocations Total
3088867.71
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.951
Calculation J Fsf Formula At 100
3236334.50
2015
Fiscal Year: 2015 • Location: Q499 • Total Column N Fy14 Actual Registers: 572.64
Fiscal Year
2015
Location
Q499
Total Column N Fy14 Actual Registers
572.64
Total Column O Projected Register
574.17
Total Column P Projected Formula
2367028.00
Total Column Q Register Change
1.52
Total Column R Register Dollar Change
6286.44
Weighted Register
574.17
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
2592028.00
Label A Fy14 Revised Based Allocations
2281070.00
Label S Fair Student Funding Register Formula
6286.44
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8709
Label F Register Change Allocation Based On School S Percent Of Formula
5475.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2286545.12
Calculation J Initial Fair Student Funding Allocations Total
2286545.12
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8709
Calculation J Fsf Formula At 100
2592028.00
2015
Fiscal Year: 2015 • Location: Q501 • Total Column N Fy14 Actual Registers: 1092.11
Fiscal Year
2015
Location
Q501
Total Column N Fy14 Actual Registers
1092.11
Total Column O Projected Register
1178.07
Total Column P Projected Formula
4856648.11
Total Column Q Register Change
85.96
Total Column R Register Dollar Change
354366.94
Weighted Register
1178.07
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
5081648.11
Label A Fy14 Revised Based Allocations
4158729.00
Label S Fair Student Funding Register Formula
354366.94
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8737
Label F Register Change Allocation Based On School S Percent Of Formula
309617.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4468346.17
Calculation J Initial Fair Student Funding Allocations Total
4468346.17
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8737
Calculation J Fsf Formula At 100
5081648.11
2015
Fiscal Year: 2015 • Location: Q502 • Total Column N Fy14 Actual Registers: 1316.35
Fiscal Year
2015
Location
Q502
Total Column N Fy14 Actual Registers
1316.35
Total Column O Projected Register
1345.27
Total Column P Projected Formula
5545933.03
Total Column Q Register Change
28.92
Total Column R Register Dollar Change
119232.49
Weighted Register
1345.27
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5770933.03
Label A Fy14 Revised Based Allocations
4715211.00
Label S Fair Student Funding Register Formula
119232.49
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8274
Label F Register Change Allocation Based On School S Percent Of Formula
98656.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4813867.45
Calculation J Initial Fair Student Funding Allocations Total
4813867.45
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8274
Calculation J Fsf Formula At 100
5770933.03
2015
Fiscal Year: 2015 • Location: Q505 • Total Column N Fy14 Actual Registers: 4326.66
Fiscal Year
2015
Location
Q505
Total Column N Fy14 Actual Registers
4326.66
Total Column O Projected Register
4478.81
Total Column P Projected Formula
18464086.97
Total Column Q Register Change
152.14
Total Column R Register Dollar Change
627219.95
Weighted Register
4478.81
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
18689086.97
Label A Fy14 Revised Based Allocations
14858941.00
Label S Fair Student Funding Register Formula
627219.95
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8204
Label F Register Change Allocation Based On School S Percent Of Formula
514591.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
15373532.48
Calculation J Initial Fair Student Funding Allocations Total
15373532.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8204
Calculation J Fsf Formula At 100
18689086.97
2015
Fiscal Year: 2015 • Location: Q520 • Total Column N Fy14 Actual Registers: 635.19
Fiscal Year
2015
Location
Q520
Total Column N Fy14 Actual Registers
635.19
Total Column O Projected Register
651.93
Total Column P Projected Formula
2687607.14
Total Column Q Register Change
16.74
Total Column R Register Dollar Change
69015.67
Weighted Register
651.93
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
2912607.14
Label A Fy14 Revised Based Allocations
2573077.00
Label S Fair Student Funding Register Formula
69015.67
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8967
Label F Register Change Allocation Based On School S Percent Of Formula
61885.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2634962.99
Calculation J Initial Fair Student Funding Allocations Total
2634962.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8967
Calculation J Fsf Formula At 100
2912607.14
2015
Fiscal Year: 2015 • Location: Q525 • Total Column N Fy14 Actual Registers: 1472.24
Fiscal Year
2015
Location
Q525
Total Column N Fy14 Actual Registers
1472.24
Total Column O Projected Register
1490.41
Total Column P Projected Formula
6144264.57
Total Column Q Register Change
18.16
Total Column R Register Dollar Change
74874.43
Weighted Register
1490.41
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
6369264.57
Label A Fy14 Revised Based Allocations
5842972.00
Label S Fair Student Funding Register Formula
74874.43
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9256
Label F Register Change Allocation Based On School S Percent Of Formula
69305.55
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5912277.55
Calculation J Initial Fair Student Funding Allocations Total
5912277.55
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9256
Calculation J Fsf Formula At 100
6369264.57
2015
Fiscal Year: 2015 • Location: Q530 • Total Column N Fy14 Actual Registers: 810.14
Fiscal Year
2015
Location
Q530
Total Column N Fy14 Actual Registers
810.14
Total Column O Projected Register
812.34
Total Column P Projected Formula
3348914.51
Total Column Q Register Change
2.20
Total Column R Register Dollar Change
9075.84
Weighted Register
812.34
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
3573914.51
Label A Fy14 Revised Based Allocations
2974000.00
Label S Fair Student Funding Register Formula
9075.84
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8231
Label F Register Change Allocation Based On School S Percent Of Formula
7470.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2981470.26
Calculation J Initial Fair Student Funding Allocations Total
2981470.26
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8231
Calculation J Fsf Formula At 100
3573914.51
2015
Fiscal Year: 2015 • Location: Q540 • Total Column N Fy14 Actual Registers: 589.41
Fiscal Year
2015
Location
Q540
Total Column N Fy14 Actual Registers
589.41
Total Column O Projected Register
634.68
Total Column P Projected Formula
2616505.38
Total Column Q Register Change
45.27
Total Column R Register Dollar Change
186634.83
Weighted Register
634.68
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
2841505.38
Label A Fy14 Revised Based Allocations
2251618.00
Label S Fair Student Funding Register Formula
186634.83
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.834
Label F Register Change Allocation Based On School S Percent Of Formula
155661.55
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2407279.55
Calculation J Initial Fair Student Funding Allocations Total
2407279.55
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.834
Calculation J Fsf Formula At 100
2841505.38
2015
Fiscal Year: 2015 • Location: Q550 • Total Column N Fy14 Actual Registers: 1212.20
Fiscal Year
2015
Location
Q550
Total Column N Fy14 Actual Registers
1212.20
Total Column O Projected Register
1208.62
Total Column P Projected Formula
4982602.51
Total Column Q Register Change
-3.58
Total Column R Register Dollar Change
-14758.82
Weighted Register
1208.62
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
5207602.51
Label A Fy14 Revised Based Allocations
4539544.00
Label S Fair Student Funding Register Formula
-14758.82
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8634
Label F Register Change Allocation Based On School S Percent Of Formula
-12742.24
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4526801.76
Calculation J Initial Fair Student Funding Allocations Total
4526801.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8634
Calculation J Fsf Formula At 100
5207602.51
2015
Fiscal Year: 2015 • Location: Q555 • Total Column N Fy14 Actual Registers: 1477.22
Fiscal Year
2015
Location
Q555
Total Column N Fy14 Actual Registers
1477.22
Total Column O Projected Register
1503.71
Total Column P Projected Formula
6199133.49
Total Column Q Register Change
26.50
Total Column R Register Dollar Change
109232.18
Weighted Register
1503.71
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
6424133.49
Label A Fy14 Revised Based Allocations
5231417.00
Label S Fair Student Funding Register Formula
109232.18
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8221
Label F Register Change Allocation Based On School S Percent Of Formula
89798.15
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5321215.15
Calculation J Initial Fair Student Funding Allocations Total
5321215.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8221
Calculation J Fsf Formula At 100
6424133.49
2015
Fiscal Year: 2015 • Location: Q560 • Total Column N Fy14 Actual Registers: 792.75
Fiscal Year
2015
Location
Q560
Total Column N Fy14 Actual Registers
792.75
Total Column O Projected Register
774.92
Total Column P Projected Formula
3194643.73
Total Column Q Register Change
-17.83
Total Column R Register Dollar Change
-73503.33
Weighted Register
774.92
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
3419643.73
Label A Fy14 Revised Based Allocations
3092451.00
Label S Fair Student Funding Register Formula
-73503.33
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8774
Label F Register Change Allocation Based On School S Percent Of Formula
-64491.35
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3027959.65
Calculation J Initial Fair Student Funding Allocations Total
3027959.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8774
Calculation J Fsf Formula At 100
3419643.73
2015
Fiscal Year: 2015 • Location: Q566 • Total Column N Fy14 Actual Registers: 1539.97
Fiscal Year
2015
Location
Q566
Total Column N Fy14 Actual Registers
1539.97
Total Column O Projected Register
1514.35
Total Column P Projected Formula
6242985.70
Total Column Q Register Change
-25.62
Total Column R Register Dollar Change
-105627.98
Weighted Register
1514.35
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
6467985.70
Label A Fy14 Revised Based Allocations
5769752.00
Label S Fair Student Funding Register Formula
-105627.98
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8734
Label F Register Change Allocation Based On School S Percent Of Formula
-92253.35
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5677498.65
Calculation J Initial Fair Student Funding Allocations Total
5677498.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8734
Calculation J Fsf Formula At 100
6467985.70
2015
Fiscal Year: 2015 • Location: Q575 • Total Column N Fy14 Actual Registers: 974.97
Fiscal Year
2015
Location
Q575
Total Column N Fy14 Actual Registers
974.97
Total Column O Projected Register
1038.63
Total Column P Projected Formula
4281815.94
Total Column Q Register Change
63.67
Total Column R Register Dollar Change
262475.11
Weighted Register
1038.63
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4506815.94
Label A Fy14 Revised Based Allocations
3801344.00
Label S Fair Student Funding Register Formula
262475.11
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8898
Label F Register Change Allocation Based On School S Percent Of Formula
233546.07
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4034890.07
Calculation J Initial Fair Student Funding Allocations Total
4034890.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8898
Calculation J Fsf Formula At 100
4506815.94
2015
Fiscal Year: 2015 • Location: Q580 • Total Column N Fy14 Actual Registers: 529.81
Fiscal Year
2015
Location
Q580
Total Column N Fy14 Actual Registers
529.81
Total Column O Projected Register
538.90
Total Column P Projected Formula
2221653.63
Total Column Q Register Change
9.10
Total Column R Register Dollar Change
37502.83
Weighted Register
538.9
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
2446653.63
Label A Fy14 Revised Based Allocations
2921228.00
Label S Fair Student Funding Register Formula
37502.83
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
37502.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2958730.85
Calculation J Initial Fair Student Funding Allocations Total
2958730.85
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.2305
Calculation J Fsf Formula At 100
2446653.63
2015
Fiscal Year: 2015 • Location: Q585 • Total Column N Fy14 Actual Registers: 938.45
Fiscal Year
2015
Location
Q585
Total Column N Fy14 Actual Registers
938.45
Total Column O Projected Register
1204.00
Total Column P Projected Formula
4963534.81
Total Column Q Register Change
265.55
Total Column R Register Dollar Change
1094728.69
Weighted Register
1204
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
5188534.81
Label A Fy14 Revised Based Allocations
4052332.00
Label S Fair Student Funding Register Formula
1094728.69
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9893
Label F Register Change Allocation Based On School S Percent Of Formula
1082993.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5135325.09
Calculation J Initial Fair Student Funding Allocations Total
5135325.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9893
Calculation J Fsf Formula At 100
5188534.81
2015
Fiscal Year: 2015 • Location: Q600 • Total Column N Fy14 Actual Registers: 2133.32
Fiscal Year
2015
Location
Q600
Total Column N Fy14 Actual Registers
2133.32
Total Column O Projected Register
2230.56
Total Column P Projected Formula
9195578.58
Total Column Q Register Change
97.24
Total Column R Register Dollar Change
400880.12
Weighted Register
2230.56
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
9420578.58
Label A Fy14 Revised Based Allocations
7625658.00
Label S Fair Student Funding Register Formula
400880.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8415
Label F Register Change Allocation Based On School S Percent Of Formula
337336.96
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7962994.96
Calculation J Initial Fair Student Funding Allocations Total
7962994.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8415
Calculation J Fsf Formula At 100
9420578.58
2015
Fiscal Year: 2015 • Location: Q610 • Total Column N Fy14 Actual Registers: 3146.88
Fiscal Year
2015
Location
Q610
Total Column N Fy14 Actual Registers
3146.88
Total Column O Projected Register
3238.51
Total Column P Projected Formula
13350895.11
Total Column Q Register Change
91.62
Total Column R Register Dollar Change
377726.62
Weighted Register
3238.51
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
13575895.11
Label A Fy14 Revised Based Allocations
11273066.00
Label S Fair Student Funding Register Formula
377726.62
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8516
Label F Register Change Allocation Based On School S Percent Of Formula
321675.37
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
11594741.37
Calculation J Initial Fair Student Funding Allocations Total
11594741.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8516
Calculation J Fsf Formula At 100
13575895.11
2015
Fiscal Year: 2015 • Location: Q620 • Total Column N Fy14 Actual Registers: 3003.04
Fiscal Year
2015
Location
Q620
Total Column N Fy14 Actual Registers
3003.04
Total Column O Projected Register
2982.93
Total Column P Projected Formula
12297282.23
Total Column Q Register Change
-20.11
Total Column R Register Dollar Change
-82895.34
Weighted Register
2982.93
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
12522282.23
Label A Fy14 Revised Based Allocations
11141503.00
Label S Fair Student Funding Register Formula
-82895.34
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8818
Label F Register Change Allocation Based On School S Percent Of Formula
-73094.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
11068408.15
Calculation J Initial Fair Student Funding Allocations Total
11068408.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8818
Calculation J Fsf Formula At 100
12522282.23
2015
Fiscal Year: 2015 • Location: Q650 • Total Column N Fy14 Actual Registers: 1312.77
Fiscal Year
2015
Location
Q650
Total Column N Fy14 Actual Registers
1312.77
Total Column O Projected Register
1368.79
Total Column P Projected Formula
5642911.49
Total Column Q Register Change
56.02
Total Column R Register Dollar Change
230937.15
Weighted Register
1368.79
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5867911.49
Label A Fy14 Revised Based Allocations
5195743.00
Label S Fair Student Funding Register Formula
230937.15
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9185
Label F Register Change Allocation Based On School S Percent Of Formula
212109.15
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5407852.15
Calculation J Initial Fair Student Funding Allocations Total
5407852.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9185
Calculation J Fsf Formula At 100
5867911.49
2015
Fiscal Year: 2015 • Location: Q670 • Total Column N Fy14 Actual Registers: 958.74
Fiscal Year
2015
Location
Q670
Total Column N Fy14 Actual Registers
958.74
Total Column O Projected Register
980.62
Total Column P Projected Formula
4042638.26
Total Column Q Register Change
21.87
Total Column R Register Dollar Change
90171.36
Weighted Register
980.62
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
4267638.26
Label A Fy14 Revised Based Allocations
3805919.00
Label S Fair Student Funding Register Formula
90171.36
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.906
Label F Register Change Allocation Based On School S Percent Of Formula
81694.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3887613.88
Calculation J Initial Fair Student Funding Allocations Total
3887613.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.906
Calculation J Fsf Formula At 100
4267638.26
2015
Fiscal Year: 2015 • Location: Q680 • Total Column N Fy14 Actual Registers: 927.92
Fiscal Year
2015
Location
Q680
Total Column N Fy14 Actual Registers
927.92
Total Column O Projected Register
956.43
Total Column P Projected Formula
3942922.91
Total Column Q Register Change
28.51
Total Column R Register Dollar Change
117542.92
Weighted Register
956.43
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4167922.91
Label A Fy14 Revised Based Allocations
4095389.00
Label S Fair Student Funding Register Formula
117542.92
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
117542.89
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4212931.89
Calculation J Initial Fair Student Funding Allocations Total
4212931.89
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0114
Calculation J Fsf Formula At 100
4167922.91
2015
Fiscal Year: 2015 • Location: Q686 • Total Column N Fy14 Actual Registers: 1525.23
Fiscal Year
2015
Location
Q686
Total Column N Fy14 Actual Registers
1525.23
Total Column O Projected Register
1442.32
Total Column P Projected Formula
5946030.89
Total Column Q Register Change
-82.91
Total Column R Register Dollar Change
-341797.24
Weighted Register
1442.32
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
6171030.89
Label A Fy14 Revised Based Allocations
6483594.00
Label S Fair Student Funding Register Formula
-341797.24
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9954
Label F Register Change Allocation Based On School S Percent Of Formula
-340208.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6143385.88
Calculation J Initial Fair Student Funding Allocations Total
6143385.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9954
Calculation J Fsf Formula At 100
6171030.89
2015
Fiscal Year: 2015 • Location: Q687 • Total Column N Fy14 Actual Registers: 536.23
Fiscal Year
2015
Location
Q687
Total Column N Fy14 Actual Registers
536.23
Total Column O Projected Register
544.03
Total Column P Projected Formula
2242771.39
Total Column Q Register Change
7.80
Total Column R Register Dollar Change
32152.93
Weighted Register
544.03
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2467771.39
Label A Fy14 Revised Based Allocations
2602845.00
Label S Fair Student Funding Register Formula
32152.93
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
32152.93
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2634997.93
Calculation J Initial Fair Student Funding Allocations Total
2634997.93
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0746
Calculation J Fsf Formula At 100
2467771.39
2015
Fiscal Year: 2015 • Location: Q690 • Total Column N Fy14 Actual Registers: 776.56
Fiscal Year
2015
Location
Q690
Total Column N Fy14 Actual Registers
776.56
Total Column O Projected Register
802.58
Total Column P Projected Formula
3308668.36
Total Column Q Register Change
26.02
Total Column R Register Dollar Change
107254.13
Weighted Register
802.58
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3533668.36
Label A Fy14 Revised Based Allocations
3029961.00
Label S Fair Student Funding Register Formula
107254.13
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8762
Label F Register Change Allocation Based On School S Percent Of Formula
93972.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3123933.12
Calculation J Initial Fair Student Funding Allocations Total
3123933.12
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8762
Calculation J Fsf Formula At 100
3533668.36
2015
Fiscal Year: 2015 • Location: Q744 • Total Column N Fy14 Actual Registers: 359.73
Fiscal Year
2015
Location
Q744
Total Column N Fy14 Actual Registers
359.73
Total Column O Projected Register
357.16
Total Column P Projected Formula
1472397.26
Total Column Q Register Change
-2.57
Total Column R Register Dollar Change
-10598.12
Weighted Register
357.16
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
1697397.26
Label A Fy14 Revised Based Allocations
1482857.00
Label S Fair Student Funding Register Formula
-10598.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8482
Label F Register Change Allocation Based On School S Percent Of Formula
-8989.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1473867.82
Calculation J Initial Fair Student Funding Allocations Total
1473867.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8482
Calculation J Fsf Formula At 100
1697397.26
2015
Fiscal Year: 2015 • Location: Q792 • Total Column N Fy14 Actual Registers: 340.25
Fiscal Year
2015
Location
Q792
Total Column N Fy14 Actual Registers
340.25
Total Column O Projected Register
331.88
Total Column P Projected Formula
1368199.59
Total Column Q Register Change
-8.36
Total Column R Register Dollar Change
-34478.70
Weighted Register
331.88
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
1593199.59
Label A Fy14 Revised Based Allocations
1482261.00
Label S Fair Student Funding Register Formula
-34478.70
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8963
Label F Register Change Allocation Based On School S Percent Of Formula
-30904.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1451356.74
Calculation J Initial Fair Student Funding Allocations Total
1451356.74
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8963
Calculation J Fsf Formula At 100
1593199.59
2015
Fiscal Year: 2015 • Location: Q877 • Total Column N Fy14 Actual Registers: 711.56
Fiscal Year
2015
Location
Q877
Total Column N Fy14 Actual Registers
711.56
Total Column O Projected Register
714.49
Total Column P Projected Formula
2945519.41
Total Column Q Register Change
2.93
Total Column R Register Dollar Change
12075.74
Weighted Register
714.49
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3170519.41
Label A Fy14 Revised Based Allocations
2680598.00
Label S Fair Student Funding Register Formula
12075.74
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8371
Label F Register Change Allocation Based On School S Percent Of Formula
10108.65
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2690706.65
Calculation J Initial Fair Student Funding Allocations Total
2690706.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8371
Calculation J Fsf Formula At 100
3170519.41
2015
Fiscal Year: 2015 • Location: Q896 • Total Column N Fy14 Actual Registers: 668.60
Fiscal Year
2015
Location
Q896
Total Column N Fy14 Actual Registers
668.60
Total Column O Projected Register
696.15
Total Column P Projected Formula
2869898.65
Total Column Q Register Change
27.55
Total Column R Register Dollar Change
113557.17
Weighted Register
696.15
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
3094898.65
Label A Fy14 Revised Based Allocations
2781984.00
Label S Fair Student Funding Register Formula
113557.17
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9277
Label F Register Change Allocation Based On School S Percent Of Formula
105343.96
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2887327.96
Calculation J Initial Fair Student Funding Allocations Total
2887327.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9277
Calculation J Fsf Formula At 100
3094898.65
2015
Fiscal Year: 2015 • Location: R001 • Total Column N Fy14 Actual Registers: 676.55
Fiscal Year
2015
Location
R001
Total Column N Fy14 Actual Registers
676.55
Total Column O Projected Register
707.66
Total Column P Projected Formula
2917347.60
Total Column Q Register Change
31.11
Total Column R Register Dollar Change
128248.80
Weighted Register
707.66
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
3142347.60
Label A Fy14 Revised Based Allocations
2704525.00
Label S Fair Student Funding Register Formula
128248.80
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.889
Label F Register Change Allocation Based On School S Percent Of Formula
114013.92
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2818538.92
Calculation J Initial Fair Student Funding Allocations Total
2818538.92
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.889
Calculation J Fsf Formula At 100
3142347.60
2015
Fiscal Year: 2015 • Location: R002 • Total Column N Fy14 Actual Registers: 1426.10
Fiscal Year
2015
Location
R002
Total Column N Fy14 Actual Registers
1426.10
Total Column O Projected Register
1196.12
Total Column P Projected Formula
4931049.05
Total Column Q Register Change
-229.98
Total Column R Register Dollar Change
-948094.55
Weighted Register
1196.12
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
5156049.05
Label A Fy14 Revised Based Allocations
4987106.00
Label S Fair Student Funding Register Formula
-948094.55
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
-767956.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4219149.52
Calculation J Initial Fair Student Funding Allocations Total
4219149.52
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
5156049.05
2015
Fiscal Year: 2015 • Location: R003 • Total Column N Fy14 Actual Registers: 1215.24
Fiscal Year
2015
Location
R003
Total Column N Fy14 Actual Registers
1215.24
Total Column O Projected Register
1212.51
Total Column P Projected Formula
4998607.61
Total Column Q Register Change
-2.74
Total Column R Register Dollar Change
-11289.78
Weighted Register
1212.51
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5223607.61
Label A Fy14 Revised Based Allocations
4691954.00
Label S Fair Student Funding Register Formula
-11289.78
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8916
Label F Register Change Allocation Based On School S Percent Of Formula
-10066.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4681887.74
Calculation J Initial Fair Student Funding Allocations Total
4681887.74
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8916
Calculation J Fsf Formula At 100
5223607.61
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