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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: X041 • Total Column N Fy14 Actual Registers: 1189.13
Fiscal Year
2015
Location
X041
Total Column N Fy14 Actual Registers
1189.13
Total Column O Projected Register
1171.37
Total Column P Projected Formula
4829011.80
Total Column Q Register Change
-17.76
Total Column R Register Dollar Change
-73214.40
Weighted Register
1171.37
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5054011.80
Label A Fy14 Revised Based Allocations
4384901.00
Label S Fair Student Funding Register Formula
-73214.40
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8486
Label F Register Change Allocation Based On School S Percent Of Formula
-62127.83
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4322773.17
Calculation J Initial Fair Student Funding Allocations Total
4322773.17
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8486
Calculation J Fsf Formula At 100
5054011.80
2015
Fiscal Year: 2015 • Location: X042 • Total Column N Fy14 Actual Registers: 643.77
Fiscal Year
2015
Location
X042
Total Column N Fy14 Actual Registers
643.77
Total Column O Projected Register
630.21
Total Column P Projected Formula
2598078.52
Total Column Q Register Change
-13.56
Total Column R Register Dollar Change
-55883.26
Weighted Register
630.21
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
2823078.52
Label A Fy14 Revised Based Allocations
2642734.00
Label S Fair Student Funding Register Formula
-55883.26
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.911
Label F Register Change Allocation Based On School S Percent Of Formula
-50909.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2591824.88
Calculation J Initial Fair Student Funding Allocations Total
2591824.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.911
Calculation J Fsf Formula At 100
2823078.52
2015
Fiscal Year: 2015 • Location: X043 • Total Column N Fy14 Actual Registers: 653.37
Fiscal Year
2015
Location
X043
Total Column N Fy14 Actual Registers
653.37
Total Column O Projected Register
626.75
Total Column P Projected Formula
2583785.88
Total Column Q Register Change
-26.62
Total Column R Register Dollar Change
-109762.05
Weighted Register
626.75
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2808785.88
Label A Fy14 Revised Based Allocations
2557220.00
Label S Fair Student Funding Register Formula
-109762.05
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8659
Label F Register Change Allocation Based On School S Percent Of Formula
-95037.94
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2462182.06
Calculation J Initial Fair Student Funding Allocations Total
2462182.06
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8659
Calculation J Fsf Formula At 100
2808785.88
2015
Fiscal Year: 2015 • Location: X044 • Total Column N Fy14 Actual Registers: 414.10
Fiscal Year
2015
Location
X044
Total Column N Fy14 Actual Registers
414.10
Total Column O Projected Register
436.03
Total Column P Projected Formula
1797561.58
Total Column Q Register Change
21.93
Total Column R Register Dollar Change
90403.86
Weighted Register
436.03
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
2022561.58
Label A Fy14 Revised Based Allocations
1765564.00
Label S Fair Student Funding Register Formula
90403.86
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9024
Label F Register Change Allocation Based On School S Percent Of Formula
81581.75
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1847145.75
Calculation J Initial Fair Student Funding Allocations Total
1847145.75
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9024
Calculation J Fsf Formula At 100
2022561.58
2015
Fiscal Year: 2015 • Location: X045 • Total Column N Fy14 Actual Registers: 1255.62
Fiscal Year
2015
Location
X045
Total Column N Fy14 Actual Registers
1255.62
Total Column O Projected Register
1177.84
Total Column P Projected Formula
4855709.14
Total Column Q Register Change
-77.78
Total Column R Register Dollar Change
-320636.34
Weighted Register
1177.84
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
5080709.14
Label A Fy14 Revised Based Allocations
4417840.00
Label S Fair Student Funding Register Formula
-320636.34
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
-259715.47
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4158124.53
Calculation J Initial Fair Student Funding Allocations Total
4158124.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
5080709.14
2015
Fiscal Year: 2015 • Location: X046 • Total Column N Fy14 Actual Registers: 1971.29
Fiscal Year
2015
Location
X046
Total Column N Fy14 Actual Registers
1971.29
Total Column O Projected Register
1906.68
Total Column P Projected Formula
7860374.88
Total Column Q Register Change
-64.61
Total Column R Register Dollar Change
-266351.36
Weighted Register
1906.68
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
8085374.88
Label A Fy14 Revised Based Allocations
7314677.00
Label S Fair Student Funding Register Formula
-266351.36
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8724
Label F Register Change Allocation Based On School S Percent Of Formula
-232362.34
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7082314.66
Calculation J Initial Fair Student Funding Allocations Total
7082314.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8724
Calculation J Fsf Formula At 100
8085374.88
2015
Fiscal Year: 2015 • Location: X047 • Total Column N Fy14 Actual Registers: 1521.13
Fiscal Year
2015
Location
X047
Total Column N Fy14 Actual Registers
1521.13
Total Column O Projected Register
1570.77
Total Column P Projected Formula
6475580.79
Total Column Q Register Change
49.64
Total Column R Register Dollar Change
204663.03
Weighted Register
1570.77
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
6700580.79
Label A Fy14 Revised Based Allocations
5430676.00
Label S Fair Student Funding Register Formula
204663.03
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8301
Label F Register Change Allocation Based On School S Percent Of Formula
169896.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5600572.88
Calculation J Initial Fair Student Funding Allocations Total
5600572.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8301
Calculation J Fsf Formula At 100
6700580.79
2015
Fiscal Year: 2015 • Location: X048 • Total Column N Fy14 Actual Registers: 1129.93
Fiscal Year
2015
Location
X048
Total Column N Fy14 Actual Registers
1129.93
Total Column O Projected Register
1126.42
Total Column P Projected Formula
4643722.07
Total Column Q Register Change
-3.51
Total Column R Register Dollar Change
-14476.53
Weighted Register
1126.42
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
4868722.07
Label A Fy14 Revised Based Allocations
4090298.00
Label S Fair Student Funding Register Formula
-14476.53
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8298
Label F Register Change Allocation Based On School S Percent Of Formula
-12012.39
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4078285.61
Calculation J Initial Fair Student Funding Allocations Total
4078285.61
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8298
Calculation J Fsf Formula At 100
4868722.07
2015
Fiscal Year: 2015 • Location: X049 • Total Column N Fy14 Actual Registers: 932.38
Fiscal Year
2015
Location
X049
Total Column N Fy14 Actual Registers
932.38
Total Column O Projected Register
928.94
Total Column P Projected Formula
3829584.56
Total Column Q Register Change
-3.45
Total Column R Register Dollar Change
-14214.10
Weighted Register
928.94
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
4054584.56
Label A Fy14 Revised Based Allocations
4127135.00
Label S Fair Student Funding Register Formula
-14214.10
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
-14214.10
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4112920.90
Calculation J Initial Fair Student Funding Allocations Total
4112920.90
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0152
Calculation J Fsf Formula At 100
4054584.56
2015
Fiscal Year: 2015 • Location: X050 • Total Column N Fy14 Actual Registers: 301.90
Fiscal Year
2015
Location
X050
Total Column N Fy14 Actual Registers
301.90
Total Column O Projected Register
173.85
Total Column P Projected Formula
716696.79
Total Column Q Register Change
-128.05
Total Column R Register Dollar Change
-527887.67
Weighted Register
173.85
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
941696.79
Label A Fy14 Revised Based Allocations
1320445.00
Label S Fair Student Funding Register Formula
-527887.67
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8802
Label F Register Change Allocation Based On School S Percent Of Formula
-464630.68
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
855814.32
Calculation J Initial Fair Student Funding Allocations Total
855814.32
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8802
Calculation J Fsf Formula At 100
941696.79
2015
Fiscal Year: 2015 • Location: X051 • Total Column N Fy14 Actual Registers: 292.66
Fiscal Year
2015
Location
X051
Total Column N Fy14 Actual Registers
292.66
Total Column O Projected Register
295.44
Total Column P Projected Formula
1217969.42
Total Column Q Register Change
2.78
Total Column R Register Dollar Change
11468.35
Weighted Register
295.44
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
1442969.42
Label A Fy14 Revised Based Allocations
1351378.00
Label S Fair Student Funding Register Formula
11468.35
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9336
Label F Register Change Allocation Based On School S Percent Of Formula
10706.74
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1362084.74
Calculation J Initial Fair Student Funding Allocations Total
1362084.74
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9336
Calculation J Fsf Formula At 100
1442969.42
2015
Fiscal Year: 2015 • Location: X053 • Total Column N Fy14 Actual Registers: 1793.31
Fiscal Year
2015
Location
X053
Total Column N Fy14 Actual Registers
1793.31
Total Column O Projected Register
1715.61
Total Column P Projected Formula
7072685.64
Total Column Q Register Change
-77.70
Total Column R Register Dollar Change
-320332.88
Weighted Register
1715.61
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
7297685.64
Label A Fy14 Revised Based Allocations
6242026.00
Label S Fair Student Funding Register Formula
-320332.88
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8139
Label F Register Change Allocation Based On School S Percent Of Formula
-260712.34
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5981313.66
Calculation J Initial Fair Student Funding Allocations Total
5981313.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8139
Calculation J Fsf Formula At 100
7297685.64
2015
Fiscal Year: 2015 • Location: X054 • Total Column N Fy14 Actual Registers: 655.16
Fiscal Year
2015
Location
X054
Total Column N Fy14 Actual Registers
655.16
Total Column O Projected Register
619.07
Total Column P Projected Formula
2552157.84
Total Column Q Register Change
-36.09
Total Column R Register Dollar Change
-148768.80
Weighted Register
619.07
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
2777157.84
Label A Fy14 Revised Based Allocations
2426349.00
Label S Fair Student Funding Register Formula
-148768.80
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.815
Label F Register Change Allocation Based On School S Percent Of Formula
-121251.72
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2305097.28
Calculation J Initial Fair Student Funding Allocations Total
2305097.28
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.815
Calculation J Fsf Formula At 100
2777157.84
2015
Fiscal Year: 2015 • Location: X055 • Total Column N Fy14 Actual Registers: 883.77
Fiscal Year
2015
Location
X055
Total Column N Fy14 Actual Registers
883.77
Total Column O Projected Register
896.11
Total Column P Projected Formula
3694241.54
Total Column Q Register Change
12.33
Total Column R Register Dollar Change
50842.62
Weighted Register
896.11
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
3919241.54
Label A Fy14 Revised Based Allocations
3387829.00
Label S Fair Student Funding Register Formula
50842.62
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8681
Label F Register Change Allocation Based On School S Percent Of Formula
44136.40
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3431965.40
Calculation J Initial Fair Student Funding Allocations Total
3431965.40
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8681
Calculation J Fsf Formula At 100
3919241.54
2015
Fiscal Year: 2015 • Location: X056 • Total Column N Fy14 Actual Registers: 907.67
Fiscal Year
2015
Location
X056
Total Column N Fy14 Actual Registers
907.67
Total Column O Projected Register
862.16
Total Column P Projected Formula
3554284.35
Total Column Q Register Change
-45.51
Total Column R Register Dollar Change
-187610.40
Weighted Register
862.16
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
3779284.35
Label A Fy14 Revised Based Allocations
3351906.00
Label S Fair Student Funding Register Formula
-187610.40
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8356
Label F Register Change Allocation Based On School S Percent Of Formula
-156776.20
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3195129.80
Calculation J Initial Fair Student Funding Allocations Total
3195129.80
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8356
Calculation J Fsf Formula At 100
3779284.35
2015
Fiscal Year: 2015 • Location: X057 • Total Column N Fy14 Actual Registers: 747.19
Fiscal Year
2015
Location
X057
Total Column N Fy14 Actual Registers
747.19
Total Column O Projected Register
746.90
Total Column P Projected Formula
3079109.00
Total Column Q Register Change
-0.29
Total Column R Register Dollar Change
-1210.43
Weighted Register
746.9
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
3304109.00
Label A Fy14 Revised Based Allocations
3029883.00
Label S Fair Student Funding Register Formula
-1210.43
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9106
Label F Register Change Allocation Based On School S Percent Of Formula
-1102.19
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3028780.81
Calculation J Initial Fair Student Funding Allocations Total
3028780.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9106
Calculation J Fsf Formula At 100
3304109.00
2015
Fiscal Year: 2015 • Location: X058 • Total Column N Fy14 Actual Registers: 668.28
Fiscal Year
2015
Location
X058
Total Column N Fy14 Actual Registers
668.28
Total Column O Projected Register
628.77
Total Column P Projected Formula
2592125.04
Total Column Q Register Change
-39.51
Total Column R Register Dollar Change
-162891.48
Weighted Register
628.77
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2817125.04
Label A Fy14 Revised Based Allocations
2739931.00
Label S Fair Student Funding Register Formula
-162891.48
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9129
Label F Register Change Allocation Based On School S Percent Of Formula
-148696.30
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2591234.70
Calculation J Initial Fair Student Funding Allocations Total
2591234.70
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9129
Calculation J Fsf Formula At 100
2817125.04
2015
Fiscal Year: 2015 • Location: X059 • Total Column N Fy14 Actual Registers: 760.28
Fiscal Year
2015
Location
X059
Total Column N Fy14 Actual Registers
760.28
Total Column O Projected Register
777.76
Total Column P Projected Formula
3206339.99
Total Column Q Register Change
17.48
Total Column R Register Dollar Change
72062.97
Weighted Register
777.76
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
3431339.99
Label A Fy14 Revised Based Allocations
3569243.00
Label S Fair Student Funding Register Formula
72062.97
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
72062.97
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3641305.97
Calculation J Initial Fair Student Funding Allocations Total
3641305.97
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0655
Calculation J Fsf Formula At 100
3431339.99
2015
Fiscal Year: 2015 • Location: X061 • Total Column N Fy14 Actual Registers: 472.57
Fiscal Year
2015
Location
X061
Total Column N Fy14 Actual Registers
472.57
Total Column O Projected Register
444.15
Total Column P Projected Formula
1831019.03
Total Column Q Register Change
-28.42
Total Column R Register Dollar Change
-117175.27
Weighted Register
444.15
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
2056019.03
Label A Fy14 Revised Based Allocations
1963133.00
Label S Fair Student Funding Register Formula
-117175.27
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8922
Label F Register Change Allocation Based On School S Percent Of Formula
-104541.02
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1858591.98
Calculation J Initial Fair Student Funding Allocations Total
1858591.98
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8922
Calculation J Fsf Formula At 100
2056019.03
2015
Fiscal Year: 2015 • Location: X062 • Total Column N Fy14 Actual Registers: 1013.20
Fiscal Year
2015
Location
X062
Total Column N Fy14 Actual Registers
1013.20
Total Column O Projected Register
1039.19
Total Column P Projected Formula
4284107.17
Total Column Q Register Change
25.99
Total Column R Register Dollar Change
107137.20
Weighted Register
1039.19
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4509107.17
Label A Fy14 Revised Based Allocations
3701060.00
Label S Fair Student Funding Register Formula
107137.20
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8322
Label F Register Change Allocation Based On School S Percent Of Formula
89159.21
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3790219.21
Calculation J Initial Fair Student Funding Allocations Total
3790219.21
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8322
Calculation J Fsf Formula At 100
4509107.17
2015
Fiscal Year: 2015 • Location: X063 • Total Column N Fy14 Actual Registers: 786.31
Fiscal Year
2015
Location
X063
Total Column N Fy14 Actual Registers
786.31
Total Column O Projected Register
763.76
Total Column P Projected Formula
3148628.61
Total Column Q Register Change
-22.55
Total Column R Register Dollar Change
-92966.90
Weighted Register
763.76
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
3373628.61
Label A Fy14 Revised Based Allocations
3289971.00
Label S Fair Student Funding Register Formula
-92966.90
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9455
Label F Register Change Allocation Based On School S Percent Of Formula
-87901.41
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3202069.59
Calculation J Initial Fair Student Funding Allocations Total
3202069.59
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9455
Calculation J Fsf Formula At 100
3373628.61
2015
Fiscal Year: 2015 • Location: X064 • Total Column N Fy14 Actual Registers: 767.91
Fiscal Year
2015
Location
X064
Total Column N Fy14 Actual Registers
767.91
Total Column O Projected Register
460.06
Total Column P Projected Formula
1896602.15
Total Column Q Register Change
-307.85
Total Column R Register Dollar Change
-1269141.45
Weighted Register
460.06
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
2121602.15
Label A Fy14 Revised Based Allocations
2789252.00
Label S Fair Student Funding Register Formula
-1269141.45
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
-1028004.31
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1761247.69
Calculation J Initial Fair Student Funding Allocations Total
1761247.69
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2121602.15
2015
Fiscal Year: 2015 • Location: X065 • Total Column N Fy14 Actual Registers: 640.27
Fiscal Year
2015
Location
X065
Total Column N Fy14 Actual Registers
640.27
Total Column O Projected Register
624.21
Total Column P Projected Formula
2573330.62
Total Column Q Register Change
-16.06
Total Column R Register Dollar Change
-66223.19
Weighted Register
624.21
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
2798330.62
Label A Fy14 Revised Based Allocations
2668951.00
Label S Fair Student Funding Register Formula
-66223.19
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9259
Label F Register Change Allocation Based On School S Percent Of Formula
-61315.75
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2607635.25
Calculation J Initial Fair Student Funding Allocations Total
2607635.25
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9259
Calculation J Fsf Formula At 100
2798330.62
2015
Fiscal Year: 2015 • Location: X066 • Total Column N Fy14 Actual Registers: 867.96
Fiscal Year
2015
Location
X066
Total Column N Fy14 Actual Registers
867.96
Total Column O Projected Register
861.99
Total Column P Projected Formula
3553584.50
Total Column Q Register Change
-5.97
Total Column R Register Dollar Change
-24621.32
Weighted Register
861.99
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
3778584.50
Label A Fy14 Revised Based Allocations
4381424.00
Label S Fair Student Funding Register Formula
-24621.32
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
-24621.32
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4356802.68
Calculation J Initial Fair Student Funding Allocations Total
4356802.68
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.1627
Calculation J Fsf Formula At 100
3778584.50
2015
Fiscal Year: 2015 • Location: X067 • Total Column N Fy14 Actual Registers: 910.38
Fiscal Year
2015
Location
X067
Total Column N Fy14 Actual Registers
910.38
Total Column O Projected Register
884.76
Total Column P Projected Formula
3647452.03
Total Column Q Register Change
-25.63
Total Column R Register Dollar Change
-105651.45
Weighted Register
884.76
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
3872452.03
Label A Fy14 Revised Based Allocations
3416730.00
Label S Fair Student Funding Register Formula
-105651.45
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8504
Label F Register Change Allocation Based On School S Percent Of Formula
-89848.56
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3326881.44
Calculation J Initial Fair Student Funding Allocations Total
3326881.44
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8504
Calculation J Fsf Formula At 100
3872452.03
2015
Fiscal Year: 2015 • Location: X068 • Total Column N Fy14 Actual Registers: 955.12
Fiscal Year
2015
Location
X068
Total Column N Fy14 Actual Registers
955.12
Total Column O Projected Register
945.35
Total Column P Projected Formula
3897249.43
Total Column Q Register Change
-9.77
Total Column R Register Dollar Change
-40268.83
Weighted Register
945.35
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
4122249.43
Label A Fy14 Revised Based Allocations
3717496.00
Label S Fair Student Funding Register Formula
-40268.83
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
-35717.61
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3681778.39
Calculation J Initial Fair Student Funding Allocations Total
3681778.39
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.887
Calculation J Fsf Formula At 100
4122249.43
2015
Fiscal Year: 2015 • Location: X069 • Total Column N Fy14 Actual Registers: 762.11
Fiscal Year
2015
Location
X069
Total Column N Fy14 Actual Registers
762.11
Total Column O Projected Register
761.50
Total Column P Projected Formula
3139299.52
Total Column Q Register Change
-0.61
Total Column R Register Dollar Change
-2526.76
Weighted Register
761.5
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3364299.52
Label A Fy14 Revised Based Allocations
2872263.00
Label S Fair Student Funding Register Formula
-2526.76
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8426
Label F Register Change Allocation Based On School S Percent Of Formula
-2129.01
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2870133.99
Calculation J Initial Fair Student Funding Allocations Total
2870133.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8426
Calculation J Fsf Formula At 100
3364299.52
2015
Fiscal Year: 2015 • Location: X070 • Total Column N Fy14 Actual Registers: 1901.65
Fiscal Year
2015
Location
X070
Total Column N Fy14 Actual Registers
1901.65
Total Column O Projected Register
1849.52
Total Column P Projected Formula
7624740.90
Total Column Q Register Change
-52.13
Total Column R Register Dollar Change
-214890.19
Weighted Register
1849.52
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
7849740.90
Label A Fy14 Revised Based Allocations
6632736.00
Label S Fair Student Funding Register Formula
-214890.19
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8174
Label F Register Change Allocation Based On School S Percent Of Formula
-175640.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6457095.13
Calculation J Initial Fair Student Funding Allocations Total
6457095.13
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8174
Calculation J Fsf Formula At 100
7849740.90
2015
Fiscal Year: 2015 • Location: X071 • Total Column N Fy14 Actual Registers: 2340.07
Fiscal Year
2015
Location
X071
Total Column N Fy14 Actual Registers
2340.07
Total Column O Projected Register
2291.72
Total Column P Projected Formula
9447701.04
Total Column Q Register Change
-48.35
Total Column R Register Dollar Change
-199329.66
Weighted Register
2291.72
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
9672701.04
Label A Fy14 Revised Based Allocations
9343705.00
Label S Fair Student Funding Register Formula
-199329.66
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9452
Label F Register Change Allocation Based On School S Percent Of Formula
-188413.24
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
9155291.76
Calculation J Initial Fair Student Funding Allocations Total
9155291.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9452
Calculation J Fsf Formula At 100
9672701.04
2015
Fiscal Year: 2015 • Location: X072 • Total Column N Fy14 Actual Registers: 1141.70
Fiscal Year
2015
Location
X072
Total Column N Fy14 Actual Registers
1141.70
Total Column O Projected Register
1100.79
Total Column P Projected Formula
4538061.90
Total Column Q Register Change
-40.91
Total Column R Register Dollar Change
-168655.84
Weighted Register
1100.79
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
4763061.90
Label A Fy14 Revised Based Allocations
4207120.00
Label S Fair Student Funding Register Formula
-168655.84
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8461
Label F Register Change Allocation Based On School S Percent Of Formula
-142691.31
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4064428.69
Calculation J Initial Fair Student Funding Allocations Total
4064428.69
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8461
Calculation J Fsf Formula At 100
4763061.90
2015
Fiscal Year: 2015 • Location: X073 • Total Column N Fy14 Actual Registers: 1121.70
Fiscal Year
2015
Location
X073
Total Column N Fy14 Actual Registers
1121.70
Total Column O Projected Register
1088.08
Total Column P Projected Formula
4485674.25
Total Column Q Register Change
-33.61
Total Column R Register Dollar Change
-138565.23
Weighted Register
1088.08
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
4710674.25
Label A Fy14 Revised Based Allocations
4005726.00
Label S Fair Student Funding Register Formula
-138565.23
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8176
Label F Register Change Allocation Based On School S Percent Of Formula
-113289.38
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3892436.62
Calculation J Initial Fair Student Funding Allocations Total
3892436.62
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8176
Calculation J Fsf Formula At 100
4710674.25
2015
Fiscal Year: 2015 • Location: X075 • Total Column N Fy14 Actual Registers: 742.37
Fiscal Year
2015
Location
X075
Total Column N Fy14 Actual Registers
742.37
Total Column O Projected Register
781.21
Total Column P Projected Formula
3220591.31
Total Column Q Register Change
38.85
Total Column R Register Dollar Change
160153.52
Weighted Register
781.21
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
3445591.31
Label A Fy14 Revised Based Allocations
2857613.00
Label S Fair Student Funding Register Formula
160153.52
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8602
Label F Register Change Allocation Based On School S Percent Of Formula
137765.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2995378.33
Calculation J Initial Fair Student Funding Allocations Total
2995378.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8602
Calculation J Fsf Formula At 100
3445591.31
2015
Fiscal Year: 2015 • Location: X076 • Total Column N Fy14 Actual Registers: 1377.26
Fiscal Year
2015
Location
X076
Total Column N Fy14 Actual Registers
1377.26
Total Column O Projected Register
1345.67
Total Column P Projected Formula
5547597.33
Total Column Q Register Change
-31.59
Total Column R Register Dollar Change
-130235.05
Weighted Register
1345.67
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
5772597.33
Label A Fy14 Revised Based Allocations
5246729.00
Label S Fair Student Funding Register Formula
-130235.05
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8844
Label F Register Change Allocation Based On School S Percent Of Formula
-115185.72
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5131543.28
Calculation J Initial Fair Student Funding Allocations Total
5131543.28
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8844
Calculation J Fsf Formula At 100
5772597.33
2015
Fiscal Year: 2015 • Location: X078 • Total Column N Fy14 Actual Registers: 1051.25
Fiscal Year
2015
Location
X078
Total Column N Fy14 Actual Registers
1051.25
Total Column O Projected Register
1052.67
Total Column P Projected Formula
4339677.04
Total Column Q Register Change
1.42
Total Column R Register Dollar Change
5868.23
Weighted Register
1052.67
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
4564677.04
Label A Fy14 Revised Based Allocations
3887660.00
Label S Fair Student Funding Register Formula
5868.23
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8451
Label F Register Change Allocation Based On School S Percent Of Formula
4959.46
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3892619.46
Calculation J Initial Fair Student Funding Allocations Total
3892619.46
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8451
Calculation J Fsf Formula At 100
4564677.04
2015
Fiscal Year: 2015 • Location: X080 • Total Column N Fy14 Actual Registers: 1121.15
Fiscal Year
2015
Location
X080
Total Column N Fy14 Actual Registers
1121.15
Total Column O Projected Register
1072.16
Total Column P Projected Formula
4420033.68
Total Column Q Register Change
-48.99
Total Column R Register Dollar Change
-201949.46
Weighted Register
1072.16
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
4645033.68
Label A Fy14 Revised Based Allocations
3968806.00
Label S Fair Student Funding Register Formula
-201949.46
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-163579.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3805226.94
Calculation J Initial Fair Student Funding Allocations Total
3805226.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4645033.68
2015
Fiscal Year: 2015 • Location: X081 • Total Column N Fy14 Actual Registers: 835.00
Fiscal Year
2015
Location
X081
Total Column N Fy14 Actual Registers
835.00
Total Column O Projected Register
839.42
Total Column P Projected Formula
3460556.92
Total Column Q Register Change
4.42
Total Column R Register Dollar Change
18236.77
Weighted Register
839.42
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
3685556.92
Label A Fy14 Revised Based Allocations
3446011.00
Label S Fair Student Funding Register Formula
18236.77
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9357
Label F Register Change Allocation Based On School S Percent Of Formula
17064.32
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3463075.32
Calculation J Initial Fair Student Funding Allocations Total
3463075.32
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9357
Calculation J Fsf Formula At 100
3685556.92
2015
Fiscal Year: 2015 • Location: X083 • Total Column N Fy14 Actual Registers: 2241.61
Fiscal Year
2015
Location
X083
Total Column N Fy14 Actual Registers
2241.61
Total Column O Projected Register
2229.76
Total Column P Projected Formula
9192290.00
Total Column Q Register Change
-11.85
Total Column R Register Dollar Change
-48860.32
Weighted Register
2229.76
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
9417290.00
Label A Fy14 Revised Based Allocations
8637739.00
Label S Fair Student Funding Register Formula
-48860.32
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9104
Label F Register Change Allocation Based On School S Percent Of Formula
-44480.30
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
8593258.70
Calculation J Initial Fair Student Funding Allocations Total
8593258.70
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9104
Calculation J Fsf Formula At 100
9417290.00
2015
Fiscal Year: 2015 • Location: X085 • Total Column N Fy14 Actual Registers: 1539.40
Fiscal Year
2015
Location
X085
Total Column N Fy14 Actual Registers
1539.40
Total Column O Projected Register
1482.87
Total Column P Projected Formula
6113207.98
Total Column Q Register Change
-56.53
Total Column R Register Dollar Change
-233058.52
Weighted Register
1482.87
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
6338207.98
Label A Fy14 Revised Based Allocations
6316953.00
Label S Fair Student Funding Register Formula
-233058.52
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9599
Label F Register Change Allocation Based On School S Percent Of Formula
-223719.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6093233.83
Calculation J Initial Fair Student Funding Allocations Total
6093233.83
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9599
Calculation J Fsf Formula At 100
6338207.98
2015
Fiscal Year: 2015 • Location: X086 • Total Column N Fy14 Actual Registers: 2213.69
Fiscal Year
2015
Location
X086
Total Column N Fy14 Actual Registers
2213.69
Total Column O Projected Register
2149.67
Total Column P Projected Formula
8862125.52
Total Column Q Register Change
-64.02
Total Column R Register Dollar Change
-263916.61
Weighted Register
2149.67
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
9087125.52
Label A Fy14 Revised Based Allocations
7842903.00
Label S Fair Student Funding Register Formula
-263916.61
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8347
Label F Register Change Allocation Based On School S Percent Of Formula
-220302.64
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7622600.36
Calculation J Initial Fair Student Funding Allocations Total
7622600.36
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8347
Calculation J Fsf Formula At 100
9087125.52
2015
Fiscal Year: 2015 • Location: X087 • Total Column N Fy14 Actual Registers: 803.33
Fiscal Year
2015
Location
X087
Total Column N Fy14 Actual Registers
803.33
Total Column O Projected Register
812.85
Total Column P Projected Formula
3350999.62
Total Column Q Register Change
9.52
Total Column R Register Dollar Change
39226.23
Weighted Register
812.85
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
3575999.62
Label A Fy14 Revised Based Allocations
3172116.00
Label S Fair Student Funding Register Formula
39226.23
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8899
Label F Register Change Allocation Based On School S Percent Of Formula
34907.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3207023.06
Calculation J Initial Fair Student Funding Allocations Total
3207023.06
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8899
Calculation J Fsf Formula At 100
3575999.62
2015
Fiscal Year: 2015 • Location: X088 • Total Column N Fy14 Actual Registers: 286.28
Fiscal Year
2015
Location
X088
Total Column N Fy14 Actual Registers
286.28
Total Column O Projected Register
293.47
Total Column P Projected Formula
1209841.76
Total Column Q Register Change
7.19
Total Column R Register Dollar Change
29640.20
Weighted Register
293.47
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1434841.76
Label A Fy14 Revised Based Allocations
1261268.00
Label S Fair Student Funding Register Formula
29640.20
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.878
Label F Register Change Allocation Based On School S Percent Of Formula
26025.36
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1287293.36
Calculation J Initial Fair Student Funding Allocations Total
1287293.36
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.878
Calculation J Fsf Formula At 100
1434841.76
2015
Fiscal Year: 2015 • Location: X089 • Total Column N Fy14 Actual Registers: 1970.18
Fiscal Year
2015
Location
X089
Total Column N Fy14 Actual Registers
1970.18
Total Column O Projected Register
2017.41
Total Column P Projected Formula
8316874.21
Total Column Q Register Change
47.24
Total Column R Register Dollar Change
194731.32
Weighted Register
2017.41
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
8541874.21
Label A Fy14 Revised Based Allocations
7302163.00
Label S Fair Student Funding Register Formula
194731.32
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8713
Label F Register Change Allocation Based On School S Percent Of Formula
169677.55
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7471840.55
Calculation J Initial Fair Student Funding Allocations Total
7471840.55
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8713
Calculation J Fsf Formula At 100
8541874.21
2015
Fiscal Year: 2015 • Location: X091 • Total Column N Fy14 Actual Registers: 1060.73
Fiscal Year
2015
Location
X091
Total Column N Fy14 Actual Registers
1060.73
Total Column O Projected Register
1025.33
Total Column P Projected Formula
4226984.73
Total Column Q Register Change
-35.40
Total Column R Register Dollar Change
-145938.73
Weighted Register
1025.33
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4451984.73
Label A Fy14 Revised Based Allocations
3857115.00
Label S Fair Student Funding Register Formula
-145938.73
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8306
Label F Register Change Allocation Based On School S Percent Of Formula
-121215.55
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3735899.45
Calculation J Initial Fair Student Funding Allocations Total
3735899.45
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8306
Calculation J Fsf Formula At 100
4451984.73
2015
Fiscal Year: 2015 • Location: X092 • Total Column N Fy14 Actual Registers: 690.83
Fiscal Year
2015
Location
X092
Total Column N Fy14 Actual Registers
690.83
Total Column O Projected Register
654.51
Total Column P Projected Formula
2698264.74
Total Column Q Register Change
-36.31
Total Column R Register Dollar Change
-149709.95
Weighted Register
654.51
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
2923264.74
Label A Fy14 Revised Based Allocations
2725929.00
Label S Fair Student Funding Register Formula
-149709.95
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8781
Label F Register Change Allocation Based On School S Percent Of Formula
-131466.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2594462.27
Calculation J Initial Fair Student Funding Allocations Total
2594462.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8781
Calculation J Fsf Formula At 100
2923264.74
2015
Fiscal Year: 2015 • Location: X093 • Total Column N Fy14 Actual Registers: 458.27
Fiscal Year
2015
Location
X093
Total Column N Fy14 Actual Registers
458.27
Total Column O Projected Register
513.97
Total Column P Projected Formula
2118875.51
Total Column Q Register Change
55.70
Total Column R Register Dollar Change
229616.02
Weighted Register
513.97
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2343875.51
Label A Fy14 Revised Based Allocations
2296417.00
Label S Fair Student Funding Register Formula
229616.02
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
229616.15
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2526033.15
Calculation J Initial Fair Student Funding Allocations Total
2526033.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.086
Calculation J Fsf Formula At 100
2343875.51
2015
Fiscal Year: 2015 • Location: X094 • Total Column N Fy14 Actual Registers: 1804.69
Fiscal Year
2015
Location
X094
Total Column N Fy14 Actual Registers
1804.69
Total Column O Projected Register
1822.43
Total Column P Projected Formula
7513071.36
Total Column Q Register Change
17.74
Total Column R Register Dollar Change
73138.55
Weighted Register
1822.43
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
7738071.36
Label A Fy14 Revised Based Allocations
6608436.00
Label S Fair Student Funding Register Formula
73138.55
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.858
Label F Register Change Allocation Based On School S Percent Of Formula
62752.62
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6671188.62
Calculation J Initial Fair Student Funding Allocations Total
6671188.62
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.858
Calculation J Fsf Formula At 100
7738071.36
2015
Fiscal Year: 2015 • Location: X095 • Total Column N Fy14 Actual Registers: 1811.68
Fiscal Year
2015
Location
X095
Total Column N Fy14 Actual Registers
1811.68
Total Column O Projected Register
1870.98
Total Column P Projected Formula
7713190.57
Total Column Q Register Change
59.29
Total Column R Register Dollar Change
244438.58
Weighted Register
1870.98
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
7938190.57
Label A Fy14 Revised Based Allocations
6759925.00
Label S Fair Student Funding Register Formula
244438.58
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.875
Label F Register Change Allocation Based On School S Percent Of Formula
213876.13
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6973801.13
Calculation J Initial Fair Student Funding Allocations Total
6973801.13
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.875
Calculation J Fsf Formula At 100
7938190.57
2015
Fiscal Year: 2015 • Location: X096 • Total Column N Fy14 Actual Registers: 1328.27
Fiscal Year
2015
Location
X096
Total Column N Fy14 Actual Registers
1328.27
Total Column O Projected Register
1269.18
Total Column P Projected Formula
5232236.93
Total Column Q Register Change
-59.09
Total Column R Register Dollar Change
-243603.48
Weighted Register
1269.18
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
5457236.93
Label A Fy14 Revised Based Allocations
4963239.00
Label S Fair Student Funding Register Formula
-243603.48
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8653
Label F Register Change Allocation Based On School S Percent Of Formula
-210789.86
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4752449.14
Calculation J Initial Fair Student Funding Allocations Total
4752449.14
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8653
Calculation J Fsf Formula At 100
5457236.93
2015
Fiscal Year: 2015 • Location: X097 • Total Column N Fy14 Actual Registers: 928.11
Fiscal Year
2015
Location
X097
Total Column N Fy14 Actual Registers
928.11
Total Column O Projected Register
887.95
Total Column P Projected Formula
3660634.73
Total Column Q Register Change
-40.16
Total Column R Register Dollar Change
-165548.64
Weighted Register
887.95
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3885634.73
Label A Fy14 Revised Based Allocations
3604420.00
Label S Fair Student Funding Register Formula
-165548.64
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8832
Label F Register Change Allocation Based On School S Percent Of Formula
-146218.41
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3458201.59
Calculation J Initial Fair Student Funding Allocations Total
3458201.59
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8832
Calculation J Fsf Formula At 100
3885634.73
2015
Fiscal Year: 2015 • Location: X098 • Total Column N Fy14 Actual Registers: 592.96
Fiscal Year
2015
Location
X098
Total Column N Fy14 Actual Registers
592.96
Total Column O Projected Register
487.59
Total Column P Projected Formula
2010125.36
Total Column Q Register Change
-105.37
Total Column R Register Dollar Change
-434374.05
Weighted Register
487.59
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2235125.36
Label A Fy14 Revised Based Allocations
2351753.00
Label S Fair Student Funding Register Formula
-434374.05
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.87
Label F Register Change Allocation Based On School S Percent Of Formula
-377912.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1973840.67
Calculation J Initial Fair Student Funding Allocations Total
1973840.67
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.87
Calculation J Fsf Formula At 100
2235125.36
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