Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
2015
Fiscal Year: 2015 • Location: R004 • Total Column N Fy14 Actual Registers: 939.77
Fiscal Year
2015
Location
R004
Total Column N Fy14 Actual Registers
939.77
Total Column O Projected Register
979.58
Total Column P Projected Formula
4038379.79
Total Column Q Register Change
39.81
Total Column R Register Dollar Change
164117.47
Weighted Register
979.58
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
4263379.79
Label A Fy14 Revised Based Allocations
3704369.00
Label S Fair Student Funding Register Formula
164117.47
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8981
Label F Register Change Allocation Based On School S Percent Of Formula
147389.42
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3851758.42
Calculation J Initial Fair Student Funding Allocations Total
3851758.42
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8981
Calculation J Fsf Formula At 100
4263379.79
2015
Fiscal Year: 2015 • Location: R005 • Total Column N Fy14 Actual Registers: 246.82
Fiscal Year
2015
Location
R005
Total Column N Fy14 Actual Registers
246.82
Total Column O Projected Register
260.66
Total Column P Projected Formula
1074581.02
Total Column Q Register Change
13.84
Total Column R Register Dollar Change
57071.32
Weighted Register
260.66
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
1299581.02
Label A Fy14 Revised Based Allocations
1383709.00
Label S Fair Student Funding Register Formula
57071.32
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
57071.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1440780.26
Calculation J Initial Fair Student Funding Allocations Total
1440780.26
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.1314
Calculation J Fsf Formula At 100
1299581.02
2015
Fiscal Year: 2015 • Location: R006 • Total Column N Fy14 Actual Registers: 962.20
Fiscal Year
2015
Location
R006
Total Column N Fy14 Actual Registers
962.20
Total Column O Projected Register
910.01
Total Column P Projected Formula
3751544.18
Total Column Q Register Change
-52.19
Total Column R Register Dollar Change
-215162.74
Weighted Register
910.01
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
3976544.18
Label A Fy14 Revised Based Allocations
3692066.00
Label S Fair Student Funding Register Formula
-215162.74
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.874
Label F Register Change Allocation Based On School S Percent Of Formula
-188061.13
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3504004.87
Calculation J Initial Fair Student Funding Allocations Total
3504004.87
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.874
Calculation J Fsf Formula At 100
3976544.18
2015
Fiscal Year: 2015 • Location: R007 • Total Column N Fy14 Actual Registers: 1581.84
Fiscal Year
2015
Location
R007
Total Column N Fy14 Actual Registers
1581.84
Total Column O Projected Register
1626.18
Total Column P Projected Formula
6704006.01
Total Column Q Register Change
44.34
Total Column R Register Dollar Change
182803.50
Weighted Register
1626.18
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
6929006.01
Label A Fy14 Revised Based Allocations
6022002.00
Label S Fair Student Funding Register Formula
182803.50
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8889
Label F Register Change Allocation Based On School S Percent Of Formula
162502.57
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6184504.57
Calculation J Initial Fair Student Funding Allocations Total
6184504.57
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8889
Calculation J Fsf Formula At 100
6929006.01
2015
Fiscal Year: 2015 • Location: R008 • Total Column N Fy14 Actual Registers: 675.25
Fiscal Year
2015
Location
R008
Total Column N Fy14 Actual Registers
675.25
Total Column O Projected Register
686.81
Total Column P Projected Formula
2831400.89
Total Column Q Register Change
11.56
Total Column R Register Dollar Change
47672.55
Weighted Register
686.81
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
3056400.89
Label A Fy14 Revised Based Allocations
3025259.00
Label S Fair Student Funding Register Formula
47672.55
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
47672.55
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3072931.55
Calculation J Initial Fair Student Funding Allocations Total
3072931.55
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0058
Calculation J Fsf Formula At 100
3056400.89
2015
Fiscal Year: 2015 • Location: R009 • Total Column N Fy14 Actual Registers: 69.70
Fiscal Year
2015
Location
R009
Total Column N Fy14 Actual Registers
69.70
Total Column O Projected Register
132.05
Total Column P Projected Formula
544388.64
Total Column Q Register Change
62.35
Total Column R Register Dollar Change
257049.06
Weighted Register
132.05
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
769388.64
Label A Fy14 Revised Based Allocations
512340.00
Label S Fair Student Funding Register Formula
257049.06
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
257049.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
769389.06
Calculation J Initial Fair Student Funding Allocations Total
769389.06
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
769388.64
2015
Fiscal Year: 2015 • Location: R011 • Total Column N Fy14 Actual Registers: 344.40
Fiscal Year
2015
Location
R011
Total Column N Fy14 Actual Registers
344.40
Total Column O Projected Register
306.39
Total Column P Projected Formula
1263105.09
Total Column Q Register Change
-38.01
Total Column R Register Dollar Change
-156718.57
Weighted Register
306.39
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
1488105.09
Label A Fy14 Revised Based Allocations
1535430.00
Label S Fair Student Funding Register Formula
-156718.57
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.923
Label F Register Change Allocation Based On School S Percent Of Formula
-144643.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1390786.22
Calculation J Initial Fair Student Funding Allocations Total
1390786.22
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.923
Calculation J Fsf Formula At 100
1488105.09
2015
Fiscal Year: 2015 • Location: R013 • Total Column N Fy14 Actual Registers: 1154.80
Fiscal Year
2015
Location
R013
Total Column N Fy14 Actual Registers
1154.80
Total Column O Projected Register
1164.24
Total Column P Projected Formula
4799636.00
Total Column Q Register Change
9.44
Total Column R Register Dollar Change
38927.62
Weighted Register
1164.24
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
5024636.00
Label A Fy14 Revised Based Allocations
4140952.00
Label S Fair Student Funding Register Formula
38927.62
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8226
Label F Register Change Allocation Based On School S Percent Of Formula
32020.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4172972.17
Calculation J Initial Fair Student Funding Allocations Total
4172972.17
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8226
Calculation J Fsf Formula At 100
5024636.00
2015
Fiscal Year: 2015 • Location: R014 • Total Column N Fy14 Actual Registers: 285.51
Fiscal Year
2015
Location
R014
Total Column N Fy14 Actual Registers
285.51
Total Column O Projected Register
152.74
Total Column P Projected Formula
629665.25
Total Column Q Register Change
-132.77
Total Column R Register Dollar Change
-547356.62
Weighted Register
152.74
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
854665.25
Label A Fy14 Revised Based Allocations
1216308.00
Label S Fair Student Funding Register Formula
-547356.62
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
-460993.08
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
755314.92
Calculation J Initial Fair Student Funding Allocations Total
755314.92
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8422
Calculation J Fsf Formula At 100
854665.25
2015
Fiscal Year: 2015 • Location: R016 • Total Column N Fy14 Actual Registers: 1033.48
Fiscal Year
2015
Location
R016
Total Column N Fy14 Actual Registers
1033.48
Total Column O Projected Register
899.78
Total Column P Projected Formula
3709393.97
Total Column Q Register Change
-133.70
Total Column R Register Dollar Change
-551173.47
Weighted Register
899.78
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
3934393.97
Label A Fy14 Revised Based Allocations
3891567.00
Label S Fair Student Funding Register Formula
-551173.47
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8606
Label F Register Change Allocation Based On School S Percent Of Formula
-474329.93
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3417237.07
Calculation J Initial Fair Student Funding Allocations Total
3417237.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8606
Calculation J Fsf Formula At 100
3934393.97
2015
Fiscal Year: 2015 • Location: R018 • Total Column N Fy14 Actual Registers: 863.49
Fiscal Year
2015
Location
R018
Total Column N Fy14 Actual Registers
863.49
Total Column O Projected Register
872.09
Total Column P Projected Formula
3595213.46
Total Column Q Register Change
8.59
Total Column R Register Dollar Change
35430.37
Weighted Register
872.09
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3820213.46
Label A Fy14 Revised Based Allocations
3364642.00
Label S Fair Student Funding Register Formula
35430.37
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
31248.72
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3395890.72
Calculation J Initial Fair Student Funding Allocations Total
3395890.72
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.882
Calculation J Fsf Formula At 100
3820213.46
2015
Fiscal Year: 2015 • Location: R019 • Total Column N Fy14 Actual Registers: 803.12
Fiscal Year
2015
Location
R019
Total Column N Fy14 Actual Registers
803.12
Total Column O Projected Register
778.84
Total Column P Projected Formula
3210823.57
Total Column Q Register Change
-24.28
Total Column R Register Dollar Change
-100088.97
Weighted Register
778.84
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3435823.57
Label A Fy14 Revised Based Allocations
3050848.00
Label S Fair Student Funding Register Formula
-100088.97
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8535
Label F Register Change Allocation Based On School S Percent Of Formula
-85425.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2965422.55
Calculation J Initial Fair Student Funding Allocations Total
2965422.55
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8535
Calculation J Fsf Formula At 100
3435823.57
2015
Fiscal Year: 2015 • Location: R020 • Total Column N Fy14 Actual Registers: 812.13
Fiscal Year
2015
Location
R020
Total Column N Fy14 Actual Registers
812.13
Total Column O Projected Register
783.11
Total Column P Projected Formula
3228424.35
Total Column Q Register Change
-29.02
Total Column R Register Dollar Change
-119636.12
Weighted Register
783.11
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
3453424.35
Label A Fy14 Revised Based Allocations
3051227.00
Label S Fair Student Funding Register Formula
-119636.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8441
Label F Register Change Allocation Based On School S Percent Of Formula
-100989.47
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2950237.53
Calculation J Initial Fair Student Funding Allocations Total
2950237.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8441
Calculation J Fsf Formula At 100
3453424.35
2015
Fiscal Year: 2015 • Location: R021 • Total Column N Fy14 Actual Registers: 704.90
Fiscal Year
2015
Location
R021
Total Column N Fy14 Actual Registers
704.90
Total Column O Projected Register
634.85
Total Column P Projected Formula
2617218.60
Total Column Q Register Change
-70.05
Total Column R Register Dollar Change
-288765.65
Weighted Register
634.85
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
2842218.60
Label A Fy14 Revised Based Allocations
2737084.00
Label S Fair Student Funding Register Formula
-288765.65
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8645
Label F Register Change Allocation Based On School S Percent Of Formula
-249624.07
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2487459.93
Calculation J Initial Fair Student Funding Allocations Total
2487459.93
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8645
Calculation J Fsf Formula At 100
2842218.60
2015
Fiscal Year: 2015 • Location: R022 • Total Column N Fy14 Actual Registers: 1394.49
Fiscal Year
2015
Location
R022
Total Column N Fy14 Actual Registers
1394.49
Total Column O Projected Register
1393.90
Total Column P Projected Formula
5746396.54
Total Column Q Register Change
-0.59
Total Column R Register Dollar Change
-2438.87
Weighted Register
1393.9
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
5971396.54
Label A Fy14 Revised Based Allocations
4920755.00
Label S Fair Student Funding Register Formula
-2438.87
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8168
Label F Register Change Allocation Based On School S Percent Of Formula
-1992.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4918762.88
Calculation J Initial Fair Student Funding Allocations Total
4918762.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8168
Calculation J Fsf Formula At 100
5971396.54
2015
Fiscal Year: 2015 • Location: R455 • Total Column N Fy14 Actual Registers: 5052.60
Fiscal Year
2015
Location
R455
Total Column N Fy14 Actual Registers
5052.60
Total Column O Projected Register
5221.10
Total Column P Projected Formula
21524214.69
Total Column Q Register Change
168.49
Total Column R Register Dollar Change
694624.92
Weighted Register
5221.1
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
21749214.69
Label A Fy14 Revised Based Allocations
18010800.00
Label S Fair Student Funding Register Formula
694624.92
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8539
Label F Register Change Allocation Based On School S Percent Of Formula
593120.65
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
18603920.65
Calculation J Initial Fair Student Funding Allocations Total
18603920.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8539
Calculation J Fsf Formula At 100
21749214.69
2015
Fiscal Year: 2015 • Location: R460 • Total Column N Fy14 Actual Registers: 4618.16
Fiscal Year
2015
Location
R460
Total Column N Fy14 Actual Registers
4618.16
Total Column O Projected Register
4506.54
Total Column P Projected Formula
18578420.63
Total Column Q Register Change
-111.62
Total Column R Register Dollar Change
-460164.92
Weighted Register
4506.54
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
18803420.63
Label A Fy14 Revised Based Allocations
16399940.00
Label S Fair Student Funding Register Formula
-460164.92
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8496
Label F Register Change Allocation Based On School S Percent Of Formula
-390950.25
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
16008989.75
Calculation J Initial Fair Student Funding Allocations Total
16008989.75
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8496
Calculation J Fsf Formula At 100
18803420.63
2015
Fiscal Year: 2015 • Location: R470 • Total Column N Fy14 Actual Registers: 299.14
Fiscal Year
2015
Location
R470
Total Column N Fy14 Actual Registers
299.14
Total Column O Projected Register
293.48
Total Column P Projected Formula
1209878.77
Total Column Q Register Change
-5.66
Total Column R Register Dollar Change
-23327.36
Weighted Register
293.48
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1434878.77
Label A Fy14 Revised Based Allocations
1443373.00
Label S Fair Student Funding Register Formula
-23327.36
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.988
Label F Register Change Allocation Based On School S Percent Of Formula
-23046.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1420326.22
Calculation J Initial Fair Student Funding Allocations Total
1420326.22
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.988
Calculation J Fsf Formula At 100
1434878.77
2015
Fiscal Year: 2015 • Location: R600 • Total Column N Fy14 Actual Registers: 1032.80
Fiscal Year
2015
Location
R600
Total Column N Fy14 Actual Registers
1032.80
Total Column O Projected Register
1036.12
Total Column P Projected Formula
4271457.04
Total Column Q Register Change
3.32
Total Column R Register Dollar Change
13707.46
Weighted Register
1036.12
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
4496457.04
Label A Fy14 Revised Based Allocations
3996139.00
Label S Fair Student Funding Register Formula
13707.46
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8857
Label F Register Change Allocation Based On School S Percent Of Formula
12140.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4008279.85
Calculation J Initial Fair Student Funding Allocations Total
4008279.85
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8857
Calculation J Fsf Formula At 100
4496457.04
2015
Fiscal Year: 2015 • Location: R605 • Total Column N Fy14 Actual Registers: 1582.03
Fiscal Year
2015
Location
R605
Total Column N Fy14 Actual Registers
1582.03
Total Column O Projected Register
1593.26
Total Column P Projected Formula
6568302.57
Total Column Q Register Change
11.24
Total Column R Register Dollar Change
46332.15
Weighted Register
1593.26
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
6793302.57
Label A Fy14 Revised Based Allocations
6568147.00
Label S Fair Student Funding Register Formula
46332.15
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9726
Label F Register Change Allocation Based On School S Percent Of Formula
45061.79
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6613208.79
Calculation J Initial Fair Student Funding Allocations Total
6613208.79
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9726
Calculation J Fsf Formula At 100
6793302.57
2015
Fiscal Year: 2015 • Location: R861 • Total Column N Fy14 Actual Registers: 1076.47
Fiscal Year
2015
Location
R861
Total Column N Fy14 Actual Registers
1076.47
Total Column O Projected Register
1114.65
Total Column P Projected Formula
4595188.59
Total Column Q Register Change
38.18
Total Column R Register Dollar Change
157389.63
Weighted Register
1114.65
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
4820188.59
Label A Fy14 Revised Based Allocations
4331907.00
Label S Fair Student Funding Register Formula
157389.63
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9254
Label F Register Change Allocation Based On School S Percent Of Formula
145654.32
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4477561.32
Calculation J Initial Fair Student Funding Allocations Total
4477561.32
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9254
Calculation J Fsf Formula At 100
4820188.59
2015
Fiscal Year: 2015 • Location: X001 • Total Column N Fy14 Actual Registers: 939.15
Fiscal Year
2015
Location
X001
Total Column N Fy14 Actual Registers
939.15
Total Column O Projected Register
926.51
Total Column P Projected Formula
3819587.34
Total Column Q Register Change
-12.64
Total Column R Register Dollar Change
-52106.74
Weighted Register
926.51
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
4044587.34
Label A Fy14 Revised Based Allocations
3361072.00
Label S Fair Student Funding Register Formula
-52106.74
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-42206.46
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3318865.54
Calculation J Initial Fair Student Funding Allocations Total
3318865.54
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4044587.34
2015
Fiscal Year: 2015 • Location: X003 • Total Column N Fy14 Actual Registers: 474.41
Fiscal Year
2015
Location
X003
Total Column N Fy14 Actual Registers
474.41
Total Column O Projected Register
463.87
Total Column P Projected Formula
1912324.05
Total Column Q Register Change
-10.54
Total Column R Register Dollar Change
-43462.27
Weighted Register
463.87
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2137324.05
Label A Fy14 Revised Based Allocations
2316066.00
Label S Fair Student Funding Register Formula
-43462.27
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
-43462.27
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2272603.73
Calculation J Initial Fair Student Funding Allocations Total
2272603.73
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0707
Calculation J Fsf Formula At 100
2137324.05
2015
Fiscal Year: 2015 • Location: X004 • Total Column N Fy14 Actual Registers: 708.20
Fiscal Year
2015
Location
X004
Total Column N Fy14 Actual Registers
708.20
Total Column O Projected Register
736.16
Total Column P Projected Formula
3034861.28
Total Column Q Register Change
27.96
Total Column R Register Dollar Change
115265.50
Weighted Register
736.16
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
3259861.28
Label A Fy14 Revised Based Allocations
3431137.00
Label S Fair Student Funding Register Formula
115265.50
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
115265.46
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3546402.46
Calculation J Initial Fair Student Funding Allocations Total
3546402.46
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0944
Calculation J Fsf Formula At 100
3259861.28
2015
Fiscal Year: 2015 • Location: X005 • Total Column N Fy14 Actual Registers: 941.46
Fiscal Year
2015
Location
X005
Total Column N Fy14 Actual Registers
941.46
Total Column O Projected Register
1078.06
Total Column P Projected Formula
4444364.48
Total Column Q Register Change
136.60
Total Column R Register Dollar Change
563132.14
Weighted Register
1078.06
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
4669364.48
Label A Fy14 Revised Based Allocations
3508618.00
Label S Fair Student Funding Register Formula
563132.14
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.846
Label F Register Change Allocation Based On School S Percent Of Formula
476423.68
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3985041.68
Calculation J Initial Fair Student Funding Allocations Total
3985041.68
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.846
Calculation J Fsf Formula At 100
4669364.48
2015
Fiscal Year: 2015 • Location: X006 • Total Column N Fy14 Actual Registers: 774.25
Fiscal Year
2015
Location
X006
Total Column N Fy14 Actual Registers
774.25
Total Column O Projected Register
690.86
Total Column P Projected Formula
2848120.44
Total Column Q Register Change
-83.38
Total Column R Register Dollar Change
-343750.94
Weighted Register
690.86
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3073120.44
Label A Fy14 Revised Based Allocations
2810415.00
Label S Fair Student Funding Register Formula
-343750.94
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-278438.21
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2531976.79
Calculation J Initial Fair Student Funding Allocations Total
2531976.79
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3073120.44
2015
Fiscal Year: 2015 • Location: X007 • Total Column N Fy14 Actual Registers: 880.23
Fiscal Year
2015
Location
X007
Total Column N Fy14 Actual Registers
880.23
Total Column O Projected Register
927.96
Total Column P Projected Formula
3825555.54
Total Column Q Register Change
47.73
Total Column R Register Dollar Change
196785.85
Weighted Register
927.96
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
4050555.54
Label A Fy14 Revised Based Allocations
3387734.00
Label S Fair Student Funding Register Formula
196785.85
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8716
Label F Register Change Allocation Based On School S Percent Of Formula
171513.02
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3559247.02
Calculation J Initial Fair Student Funding Allocations Total
3559247.02
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8716
Calculation J Fsf Formula At 100
4050555.54
2015
Fiscal Year: 2015 • Location: X008 • Total Column N Fy14 Actual Registers: 1748.46
Fiscal Year
2015
Location
X008
Total Column N Fy14 Actual Registers
1748.46
Total Column O Projected Register
1608.72
Total Column P Projected Formula
6632023.35
Total Column Q Register Change
-139.74
Total Column R Register Dollar Change
-576076.71
Weighted Register
1608.72
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
6857023.35
Label A Fy14 Revised Based Allocations
6507811.00
Label S Fair Student Funding Register Formula
-576076.71
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8716
Label F Register Change Allocation Based On School S Percent Of Formula
-502126.93
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6005684.07
Calculation J Initial Fair Student Funding Allocations Total
6005684.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8716
Calculation J Fsf Formula At 100
6857023.35
2015
Fiscal Year: 2015 • Location: X009 • Total Column N Fy14 Actual Registers: 1090.76
Fiscal Year
2015
Location
X009
Total Column N Fy14 Actual Registers
1090.76
Total Column O Projected Register
1128.73
Total Column P Projected Formula
4653247.36
Total Column Q Register Change
37.97
Total Column R Register Dollar Change
156548.45
Weighted Register
1128.73
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4878247.36
Label A Fy14 Revised Based Allocations
3903437.00
Label S Fair Student Funding Register Formula
156548.45
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.818
Label F Register Change Allocation Based On School S Percent Of Formula
128061.41
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4031498.41
Calculation J Initial Fair Student Funding Allocations Total
4031498.41
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.818
Calculation J Fsf Formula At 100
4878247.36
2015
Fiscal Year: 2015 • Location: X011 • Total Column N Fy14 Actual Registers: 1094.43
Fiscal Year
2015
Location
X011
Total Column N Fy14 Actual Registers
1094.43
Total Column O Projected Register
1051.22
Total Column P Projected Formula
4333701.45
Total Column Q Register Change
-43.21
Total Column R Register Dollar Change
-178154.27
Weighted Register
1051.22
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
4558701.45
Label A Fy14 Revised Based Allocations
4073266.00
Label S Fair Student Funding Register Formula
-178154.27
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8529
Label F Register Change Allocation Based On School S Percent Of Formula
-151951.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3921314.12
Calculation J Initial Fair Student Funding Allocations Total
3921314.12
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8529
Calculation J Fsf Formula At 100
4558701.45
2015
Fiscal Year: 2015 • Location: X014 • Total Column N Fy14 Actual Registers: 811.95
Fiscal Year
2015
Location
X014
Total Column N Fy14 Actual Registers
811.95
Total Column O Projected Register
807.43
Total Column P Projected Formula
3328672.52
Total Column Q Register Change
-4.52
Total Column R Register Dollar Change
-18628.23
Weighted Register
807.43
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
3553672.52
Label A Fy14 Revised Based Allocations
3324575.00
Label S Fair Student Funding Register Formula
-18628.23
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.926
Label F Register Change Allocation Based On School S Percent Of Formula
-17249.60
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3307325.40
Calculation J Initial Fair Student Funding Allocations Total
3307325.40
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.926
Calculation J Fsf Formula At 100
3553672.52
2015
Fiscal Year: 2015 • Location: X015 • Total Column N Fy14 Actual Registers: 684.96
Fiscal Year
2015
Location
X015
Total Column N Fy14 Actual Registers
684.96
Total Column O Projected Register
682.26
Total Column P Projected Formula
2812666.63
Total Column Q Register Change
-2.69
Total Column R Register Dollar Change
-11094.71
Weighted Register
682.26
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3037666.63
Label A Fy14 Revised Based Allocations
2515048.00
Label S Fair Student Funding Register Formula
-11094.71
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.811
Label F Register Change Allocation Based On School S Percent Of Formula
-8997.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2506050.27
Calculation J Initial Fair Student Funding Allocations Total
2506050.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.811
Calculation J Fsf Formula At 100
3037666.63
2015
Fiscal Year: 2015 • Location: X016 • Total Column N Fy14 Actual Registers: 676.47
Fiscal Year
2015
Location
X016
Total Column N Fy14 Actual Registers
676.47
Total Column O Projected Register
654.63
Total Column P Projected Formula
2698730.92
Total Column Q Register Change
-21.84
Total Column R Register Dollar Change
-90045.86
Weighted Register
654.63
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
2923730.92
Label A Fy14 Revised Based Allocations
2516076.00
Label S Fair Student Funding Register Formula
-90045.86
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8215
Label F Register Change Allocation Based On School S Percent Of Formula
-73975.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2442100.24
Calculation J Initial Fair Student Funding Allocations Total
2442100.24
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8215
Calculation J Fsf Formula At 100
2923730.92
2015
Fiscal Year: 2015 • Location: X018 • Total Column N Fy14 Actual Registers: 797.43
Fiscal Year
2015
Location
X018
Total Column N Fy14 Actual Registers
797.43
Total Column O Projected Register
758.58
Total Column P Projected Formula
3127291.34
Total Column Q Register Change
-38.85
Total Column R Register Dollar Change
-160145.80
Weighted Register
758.58
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
3352291.34
Label A Fy14 Revised Based Allocations
3077676.00
Label S Fair Student Funding Register Formula
-160145.80
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8678
Label F Register Change Allocation Based On School S Percent Of Formula
-138966.64
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2938709.36
Calculation J Initial Fair Student Funding Allocations Total
2938709.36
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8678
Calculation J Fsf Formula At 100
3352291.34
2015
Fiscal Year: 2015 • Location: X019 • Total Column N Fy14 Actual Registers: 662.00
Fiscal Year
2015
Location
X019
Total Column N Fy14 Actual Registers
662.00
Total Column O Projected Register
665.99
Total Column P Projected Formula
2745579.04
Total Column Q Register Change
3.99
Total Column R Register Dollar Change
16439.96
Weighted Register
665.99
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2970579.04
Label A Fy14 Revised Based Allocations
2805772.00
Label S Fair Student Funding Register Formula
16439.96
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9456
Label F Register Change Allocation Based On School S Percent Of Formula
15546.21
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2821318.21
Calculation J Initial Fair Student Funding Allocations Total
2821318.21
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9456
Calculation J Fsf Formula At 100
2970579.04
2015
Fiscal Year: 2015 • Location: X020 • Total Column N Fy14 Actual Registers: 1568.49
Fiscal Year
2015
Location
X020
Total Column N Fy14 Actual Registers
1568.49
Total Column O Projected Register
1593.82
Total Column P Projected Formula
6570589.60
Total Column Q Register Change
25.33
Total Column R Register Dollar Change
104431.33
Weighted Register
1593.82
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
6795589.60
Label A Fy14 Revised Based Allocations
5536003.00
Label S Fair Student Funding Register Formula
104431.33
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8214
Label F Register Change Allocation Based On School S Percent Of Formula
85775.07
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5621778.07
Calculation J Initial Fair Student Funding Allocations Total
5621778.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8214
Calculation J Fsf Formula At 100
6795589.60
2015
Fiscal Year: 2015 • Location: X021 • Total Column N Fy14 Actual Registers: 906.39
Fiscal Year
2015
Location
X021
Total Column N Fy14 Actual Registers
906.39
Total Column O Projected Register
837.29
Total Column P Projected Formula
3451769.82
Total Column Q Register Change
-69.10
Total Column R Register Dollar Change
-284859.40
Weighted Register
837.29
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
3676769.82
Label A Fy14 Revised Based Allocations
3251670.00
Label S Fair Student Funding Register Formula
-284859.40
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
-230736.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3020933.84
Calculation J Initial Fair Student Funding Allocations Total
3020933.84
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3676769.82
2015
Fiscal Year: 2015 • Location: X022 • Total Column N Fy14 Actual Registers: 1027.68
Fiscal Year
2015
Location
X022
Total Column N Fy14 Actual Registers
1027.68
Total Column O Projected Register
887.62
Total Column P Projected Formula
3659252.54
Total Column Q Register Change
-140.06
Total Column R Register Dollar Change
-577408.30
Weighted Register
887.62
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
3884252.54
Label A Fy14 Revised Based Allocations
3656695.00
Label S Fair Student Funding Register Formula
-577408.30
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
-467700.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3188994.33
Calculation J Initial Fair Student Funding Allocations Total
3188994.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3884252.54
2015
Fiscal Year: 2015 • Location: X023 • Total Column N Fy14 Actual Registers: 906.17
Fiscal Year
2015
Location
X023
Total Column N Fy14 Actual Registers
906.17
Total Column O Projected Register
844.76
Total Column P Projected Formula
3482571.63
Total Column Q Register Change
-61.41
Total Column R Register Dollar Change
-253147.49
Weighted Register
844.76
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3707571.63
Label A Fy14 Revised Based Allocations
3503750.00
Label S Fair Student Funding Register Formula
-253147.49
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8777
Label F Register Change Allocation Based On School S Percent Of Formula
-222181.42
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3281568.58
Calculation J Initial Fair Student Funding Allocations Total
3281568.58
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8777
Calculation J Fsf Formula At 100
3707571.63
2015
Fiscal Year: 2015 • Location: X024 • Total Column N Fy14 Actual Registers: 1109.34
Fiscal Year
2015
Location
X024
Total Column N Fy14 Actual Registers
1109.34
Total Column O Projected Register
1142.21
Total Column P Projected Formula
4708794.86
Total Column Q Register Change
32.86
Total Column R Register Dollar Change
135477.91
Weighted Register
1142.21
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4933794.86
Label A Fy14 Revised Based Allocations
4670666.00
Label S Fair Student Funding Register Formula
135477.91
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9721
Label F Register Change Allocation Based On School S Percent Of Formula
131696.43
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4802362.43
Calculation J Initial Fair Student Funding Allocations Total
4802362.43
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9721
Calculation J Fsf Formula At 100
4933794.86
2015
Fiscal Year: 2015 • Location: X025 • Total Column N Fy14 Actual Registers: 598.05
Fiscal Year
2015
Location
X025
Total Column N Fy14 Actual Registers
598.05
Total Column O Projected Register
585.28
Total Column P Projected Formula
2412833.81
Total Column Q Register Change
-12.77
Total Column R Register Dollar Change
-52652.53
Weighted Register
585.28
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
2637833.81
Label A Fy14 Revised Based Allocations
2346325.00
Label S Fair Student Funding Register Formula
-52652.53
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8604
Label F Register Change Allocation Based On School S Percent Of Formula
-45302.68
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2301022.32
Calculation J Initial Fair Student Funding Allocations Total
2301022.32
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8604
Calculation J Fsf Formula At 100
2637833.81
2015
Fiscal Year: 2015 • Location: X028 • Total Column N Fy14 Actual Registers: 1015.10
Fiscal Year
2015
Location
X028
Total Column N Fy14 Actual Registers
1015.10
Total Column O Projected Register
957.17
Total Column P Projected Formula
3945978.73
Total Column Q Register Change
-57.93
Total Column R Register Dollar Change
-238827.57
Weighted Register
957.17
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
4170978.73
Label A Fy14 Revised Based Allocations
3628094.00
Label S Fair Student Funding Register Formula
-238827.57
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8132
Label F Register Change Allocation Based On School S Percent Of Formula
-194215.14
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3433878.86
Calculation J Initial Fair Student Funding Allocations Total
3433878.86
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8132
Calculation J Fsf Formula At 100
4170978.73
2015
Fiscal Year: 2015 • Location: X029 • Total Column N Fy14 Actual Registers: 1059.98
Fiscal Year
2015
Location
X029
Total Column N Fy14 Actual Registers
1059.98
Total Column O Projected Register
1056.01
Total Column P Projected Formula
4353439.10
Total Column Q Register Change
-3.98
Total Column R Register Dollar Change
-16387.81
Weighted Register
1056.01
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
4578439.10
Label A Fy14 Revised Based Allocations
4014178.00
Label S Fair Student Funding Register Formula
-16387.81
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8671
Label F Register Change Allocation Based On School S Percent Of Formula
-14210.25
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3999967.75
Calculation J Initial Fair Student Funding Allocations Total
3999967.75
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8671
Calculation J Fsf Formula At 100
4578439.10
2015
Fiscal Year: 2015 • Location: X030 • Total Column N Fy14 Actual Registers: 719.20
Fiscal Year
2015
Location
X030
Total Column N Fy14 Actual Registers
719.20
Total Column O Projected Register
721.27
Total Column P Projected Formula
2973479.22
Total Column Q Register Change
2.08
Total Column R Register Dollar Change
8562.71
Weighted Register
721.27
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
3198479.22
Label A Fy14 Revised Based Allocations
2671102.00
Label S Fair Student Funding Register Formula
8562.71
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.825
Label F Register Change Allocation Based On School S Percent Of Formula
7064.36
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2678166.36
Calculation J Initial Fair Student Funding Allocations Total
2678166.36
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.825
Calculation J Fsf Formula At 100
3198479.22
2015
Fiscal Year: 2015 • Location: X031 • Total Column N Fy14 Actual Registers: 925.21
Fiscal Year
2015
Location
X031
Total Column N Fy14 Actual Registers
925.21
Total Column O Projected Register
1000.72
Total Column P Projected Formula
4125505.97
Total Column Q Register Change
75.50
Total Column R Register Dollar Change
311268.14
Weighted Register
1000.72
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
4350505.97
Label A Fy14 Revised Based Allocations
3385270.00
Label S Fair Student Funding Register Formula
311268.14
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8285
Label F Register Change Allocation Based On School S Percent Of Formula
257899.84
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3643169.84
Calculation J Initial Fair Student Funding Allocations Total
3643169.84
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8285
Calculation J Fsf Formula At 100
4350505.97
2015
Fiscal Year: 2015 • Location: X032 • Total Column N Fy14 Actual Registers: 1150.20
Fiscal Year
2015
Location
X032
Total Column N Fy14 Actual Registers
1150.20
Total Column O Projected Register
1154.76
Total Column P Projected Formula
4760554.68
Total Column Q Register Change
4.56
Total Column R Register Dollar Change
18794.60
Weighted Register
1154.76
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4985554.68
Label A Fy14 Revised Based Allocations
4210490.00
Label S Fair Student Funding Register Formula
18794.60
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8405
Label F Register Change Allocation Based On School S Percent Of Formula
15797.03
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4226287.03
Calculation J Initial Fair Student Funding Allocations Total
4226287.03
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8405
Calculation J Fsf Formula At 100
4985554.68
2015
Fiscal Year: 2015 • Location: X033 • Total Column N Fy14 Actual Registers: 1489.80
Fiscal Year
2015
Location
X033
Total Column N Fy14 Actual Registers
1489.80
Total Column O Projected Register
1501.70
Total Column P Projected Formula
6190834.85
Total Column Q Register Change
11.90
Total Column R Register Dollar Change
49053.14
Weighted Register
1501.7
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
6415834.85
Label A Fy14 Revised Based Allocations
5220258.00
Label S Fair Student Funding Register Formula
49053.14
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8133
Label F Register Change Allocation Based On School S Percent Of Formula
39896.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5260154.09
Calculation J Initial Fair Student Funding Allocations Total
5260154.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8133
Calculation J Fsf Formula At 100
6415834.85
2015
Fiscal Year: 2015 • Location: X035 • Total Column N Fy14 Actual Registers: 921.83
Fiscal Year
2015
Location
X035
Total Column N Fy14 Actual Registers
921.83
Total Column O Projected Register
949.43
Total Column P Projected Formula
3914056.12
Total Column Q Register Change
27.59
Total Column R Register Dollar Change
113759.54
Weighted Register
949.43
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
4139056.12
Label A Fy14 Revised Based Allocations
3361292.00
Label S Fair Student Funding Register Formula
113759.54
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8253
Label F Register Change Allocation Based On School S Percent Of Formula
93882.96
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3455174.96
Calculation J Initial Fair Student Funding Allocations Total
3455174.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8253
Calculation J Fsf Formula At 100
4139056.12
2015
Fiscal Year: 2015 • Location: X036 • Total Column N Fy14 Actual Registers: 934.93
Fiscal Year
2015
Location
X036
Total Column N Fy14 Actual Registers
934.93
Total Column O Projected Register
929.70
Total Column P Projected Formula
3832727.76
Total Column Q Register Change
-5.23
Total Column R Register Dollar Change
-21564.00
Weighted Register
929.7
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4057727.76
Label A Fy14 Revised Based Allocations
3748949.00
Label S Fair Student Funding Register Formula
-21564.00
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9143
Label F Register Change Allocation Based On School S Percent Of Formula
-19715.80
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3729233.20
Calculation J Initial Fair Student Funding Allocations Total
3729233.20
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9143
Calculation J Fsf Formula At 100
4057727.76
2015
Fiscal Year: 2015 • Location: X037 • Total Column N Fy14 Actual Registers: 872.72
Fiscal Year
2015
Location
X037
Total Column N Fy14 Actual Registers
872.72
Total Column O Projected Register
900.61
Total Column P Projected Formula
3712823.19
Total Column Q Register Change
27.89
Total Column R Register Dollar Change
114979.12
Weighted Register
900.61
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
3937823.19
Label A Fy14 Revised Based Allocations
3697834.00
Label S Fair Student Funding Register Formula
114979.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9653
Label F Register Change Allocation Based On School S Percent Of Formula
110984.07
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3808818.07
Calculation J Initial Fair Student Funding Allocations Total
3808818.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9653
Calculation J Fsf Formula At 100
3937823.19
NYC Data AI • Public-data exploration interface