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: X100 • Total Column N Fy14 Actual Registers: 824.93
Fiscal Year
2015
Location
X100
Total Column N Fy14 Actual Registers
824.93
Total Column O Projected Register
811.36
Total Column P Projected Formula
3344877.25
Total Column Q Register Change
-13.57
Total Column R Register Dollar Change
-55926.62
Weighted Register
811.36
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3569877.25
Label A Fy14 Revised Based Allocations
3197632.00
Label S Fair Student Funding Register Formula
-55926.62
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8741
Label F Register Change Allocation Based On School S Percent Of Formula
-48885.28
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3148746.72
Calculation J Initial Fair Student Funding Allocations Total
3148746.72
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8741
Calculation J Fsf Formula At 100
3569877.25
2015
Fiscal Year: 2015 • Location: X101 • Total Column N Fy14 Actual Registers: 638.21
Fiscal Year
2015
Location
X101
Total Column N Fy14 Actual Registers
638.21
Total Column O Projected Register
698.83
Total Column P Projected Formula
2880959.84
Total Column Q Register Change
60.62
Total Column R Register Dollar Change
249893.46
Weighted Register
698.83
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3105959.84
Label A Fy14 Revised Based Allocations
2774727.00
Label S Fair Student Funding Register Formula
249893.46
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9691
Label F Register Change Allocation Based On School S Percent Of Formula
242168.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3016895.04
Calculation J Initial Fair Student Funding Allocations Total
3016895.04
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9691
Calculation J Fsf Formula At 100
3105959.84
2015
Fiscal Year: 2015 • Location: X103 • Total Column N Fy14 Actual Registers: 1518.23
Fiscal Year
2015
Location
X103
Total Column N Fy14 Actual Registers
1518.23
Total Column O Projected Register
1580.96
Total Column P Projected Formula
6517560.89
Total Column Q Register Change
62.72
Total Column R Register Dollar Change
258568.68
Weighted Register
1580.96
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
6742560.89
Label A Fy14 Revised Based Allocations
5398215.00
Label S Fair Student Funding Register Formula
258568.68
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8265
Label F Register Change Allocation Based On School S Percent Of Formula
213713.55
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5611928.55
Calculation J Initial Fair Student Funding Allocations Total
5611928.55
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8265
Calculation J Fsf Formula At 100
6742560.89
2015
Fiscal Year: 2015 • Location: X105 • Total Column N Fy14 Actual Registers: 2020.99
Fiscal Year
2015
Location
X105
Total Column N Fy14 Actual Registers
2020.99
Total Column O Projected Register
1914.92
Total Column P Projected Formula
7894332.96
Total Column Q Register Change
-106.07
Total Column R Register Dollar Change
-437278.45
Weighted Register
1914.92
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
8119332.96
Label A Fy14 Revised Based Allocations
7135293.00
Label S Fair Student Funding Register Formula
-437278.45
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8294
Label F Register Change Allocation Based On School S Percent Of Formula
-362681.62
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6772611.38
Calculation J Initial Fair Student Funding Allocations Total
6772611.38
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8294
Calculation J Fsf Formula At 100
8119332.96
2015
Fiscal Year: 2015 • Location: X106 • Total Column N Fy14 Actual Registers: 1511.25
Fiscal Year
2015
Location
X106
Total Column N Fy14 Actual Registers
1511.25
Total Column O Projected Register
1497.74
Total Column P Projected Formula
6174513.95
Total Column Q Register Change
-13.51
Total Column R Register Dollar Change
-55677.24
Weighted Register
1497.74
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
6399513.95
Label A Fy14 Revised Based Allocations
5672216.00
Label S Fair Student Funding Register Formula
-55677.24
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8743
Label F Register Change Allocation Based On School S Percent Of Formula
-48680.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5623535.96
Calculation J Initial Fair Student Funding Allocations Total
5623535.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8743
Calculation J Fsf Formula At 100
6399513.95
2015
Fiscal Year: 2015 • Location: X107 • Total Column N Fy14 Actual Registers: 708.96
Fiscal Year
2015
Location
X107
Total Column N Fy14 Actual Registers
708.96
Total Column O Projected Register
672.32
Total Column P Projected Formula
2771669.74
Total Column Q Register Change
-36.64
Total Column R Register Dollar Change
-151064.99
Weighted Register
672.32
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2996669.74
Label A Fy14 Revised Based Allocations
2824806.00
Label S Fair Student Funding Register Formula
-151064.99
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8895
Label F Register Change Allocation Based On School S Percent Of Formula
-134374.02
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2690431.98
Calculation J Initial Fair Student Funding Allocations Total
2690431.98
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8895
Calculation J Fsf Formula At 100
2996669.74
2015
Fiscal Year: 2015 • Location: X108 • Total Column N Fy14 Actual Registers: 733.87
Fiscal Year
2015
Location
X108
Total Column N Fy14 Actual Registers
733.87
Total Column O Projected Register
728.24
Total Column P Projected Formula
3002198.06
Total Column Q Register Change
-5.63
Total Column R Register Dollar Change
-23207.51
Weighted Register
728.24
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
3227198.06
Label A Fy14 Revised Based Allocations
3150835.00
Label S Fair Student Funding Register Formula
-23207.51
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9671
Label F Register Change Allocation Based On School S Percent Of Formula
-22443.71
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3128391.29
Calculation J Initial Fair Student Funding Allocations Total
3128391.29
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9671
Calculation J Fsf Formula At 100
3227198.06
2015
Fiscal Year: 2015 • Location: X109 • Total Column N Fy14 Actual Registers: 1131.75
Fiscal Year
2015
Location
X109
Total Column N Fy14 Actual Registers
1131.75
Total Column O Projected Register
1166.88
Total Column P Projected Formula
4810535.09
Total Column Q Register Change
35.14
Total Column R Register Dollar Change
144847.55
Weighted Register
1166.88
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5035535.09
Label A Fy14 Revised Based Allocations
4035942.00
Label S Fair Student Funding Register Formula
144847.55
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
118311.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4154253.73
Calculation J Initial Fair Student Funding Allocations Total
4154253.73
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8168
Calculation J Fsf Formula At 100
5035535.09
2015
Fiscal Year: 2015 • Location: X110 • Total Column N Fy14 Actual Registers: 583.76
Fiscal Year
2015
Location
X110
Total Column N Fy14 Actual Registers
583.76
Total Column O Projected Register
615.71
Total Column P Projected Formula
2538281.35
Total Column Q Register Change
31.95
Total Column R Register Dollar Change
131699.60
Weighted Register
615.71
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2763281.35
Label A Fy14 Revised Based Allocations
2552918.00
Label S Fair Student Funding Register Formula
131699.60
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9673
Label F Register Change Allocation Based On School S Percent Of Formula
127394.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2680312.73
Calculation J Initial Fair Student Funding Allocations Total
2680312.73
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9673
Calculation J Fsf Formula At 100
2763281.35
2015
Fiscal Year: 2015 • Location: X111 • Total Column N Fy14 Actual Registers: 949.10
Fiscal Year
2015
Location
X111
Total Column N Fy14 Actual Registers
949.10
Total Column O Projected Register
971.87
Total Column P Projected Formula
4006569.52
Total Column Q Register Change
22.77
Total Column R Register Dollar Change
93860.36
Weighted Register
971.87
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
4231569.52
Label A Fy14 Revised Based Allocations
4102049.00
Label S Fair Student Funding Register Formula
93860.36
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9909
Label F Register Change Allocation Based On School S Percent Of Formula
93004.93
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4195053.93
Calculation J Initial Fair Student Funding Allocations Total
4195053.93
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9909
Calculation J Fsf Formula At 100
4231569.52
2015
Fiscal Year: 2015 • Location: X112 • Total Column N Fy14 Actual Registers: 564.86
Fiscal Year
2015
Location
X112
Total Column N Fy14 Actual Registers
564.86
Total Column O Projected Register
555.83
Total Column P Projected Formula
2291421.88
Total Column Q Register Change
-9.03
Total Column R Register Dollar Change
-37234.21
Weighted Register
555.83
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2516421.88
Label A Fy14 Revised Based Allocations
2183788.00
Label S Fair Student Funding Register Formula
-37234.21
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8412
Label F Register Change Allocation Based On School S Percent Of Formula
-31320.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2152467.82
Calculation J Initial Fair Student Funding Allocations Total
2152467.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8412
Calculation J Fsf Formula At 100
2516421.88
2015
Fiscal Year: 2015 • Location: X114 • Total Column N Fy14 Actual Registers: 1262.16
Fiscal Year
2015
Location
X114
Total Column N Fy14 Actual Registers
1262.16
Total Column O Projected Register
1244.19
Total Column P Projected Formula
5129217.37
Total Column Q Register Change
-17.97
Total Column R Register Dollar Change
-74077.41
Weighted Register
1244.19
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
5354217.37
Label A Fy14 Revised Based Allocations
4717394.00
Label S Fair Student Funding Register Formula
-74077.41
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8634
Label F Register Change Allocation Based On School S Percent Of Formula
-63956.57
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4653437.43
Calculation J Initial Fair Student Funding Allocations Total
4653437.43
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8634
Calculation J Fsf Formula At 100
5354217.37
2015
Fiscal Year: 2015 • Location: X117 • Total Column N Fy14 Actual Registers: 1156.36
Fiscal Year
2015
Location
X117
Total Column N Fy14 Actual Registers
1156.36
Total Column O Projected Register
1124.50
Total Column P Projected Formula
4635818.58
Total Column Q Register Change
-31.86
Total Column R Register Dollar Change
-131346.79
Weighted Register
1124.5
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
4860818.58
Label A Fy14 Revised Based Allocations
4086404.00
Label S Fair Student Funding Register Formula
-131346.79
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
-106390.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3980013.09
Calculation J Initial Fair Student Funding Allocations Total
3980013.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4860818.58
2015
Fiscal Year: 2015 • Location: X118 • Total Column N Fy14 Actual Registers: 1767.77
Fiscal Year
2015
Location
X118
Total Column N Fy14 Actual Registers
1767.77
Total Column O Projected Register
1796.91
Total Column P Projected Formula
7407826.91
Total Column Q Register Change
29.13
Total Column R Register Dollar Change
120100.64
Weighted Register
1796.91
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
7632826.91
Label A Fy14 Revised Based Allocations
6197211.00
Label S Fair Student Funding Register Formula
120100.64
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8195
Label F Register Change Allocation Based On School S Percent Of Formula
98421.15
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6295632.15
Calculation J Initial Fair Student Funding Allocations Total
6295632.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8195
Calculation J Fsf Formula At 100
7632826.91
2015
Fiscal Year: 2015 • Location: X119 • Total Column N Fy14 Actual Registers: 1305.56
Fiscal Year
2015
Location
X119
Total Column N Fy14 Actual Registers
1305.56
Total Column O Projected Register
1314.09
Total Column P Projected Formula
5417388.27
Total Column Q Register Change
8.53
Total Column R Register Dollar Change
35152.48
Weighted Register
1314.09
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
5642388.27
Label A Fy14 Revised Based Allocations
4889124.00
Label S Fair Student Funding Register Formula
35152.48
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8666
Label F Register Change Allocation Based On School S Percent Of Formula
30462.34
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4919586.34
Calculation J Initial Fair Student Funding Allocations Total
4919586.34
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8666
Calculation J Fsf Formula At 100
5642388.27
2015
Fiscal Year: 2015 • Location: X121 • Total Column N Fy14 Actual Registers: 1148.77
Fiscal Year
2015
Location
X121
Total Column N Fy14 Actual Registers
1148.77
Total Column O Projected Register
1113.14
Total Column P Projected Formula
4588964.60
Total Column Q Register Change
-35.63
Total Column R Register Dollar Change
-146873.09
Weighted Register
1113.14
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4813964.60
Label A Fy14 Revised Based Allocations
4503253.00
Label S Fair Student Funding Register Formula
-146873.09
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9034
Label F Register Change Allocation Based On School S Percent Of Formula
-132681.96
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4370571.04
Calculation J Initial Fair Student Funding Allocations Total
4370571.04
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9034
Calculation J Fsf Formula At 100
4813964.60
2015
Fiscal Year: 2015 • Location: X123 • Total Column N Fy14 Actual Registers: 821.03
Fiscal Year
2015
Location
X123
Total Column N Fy14 Actual Registers
821.03
Total Column O Projected Register
793.36
Total Column P Projected Formula
3270657.15
Total Column Q Register Change
-27.67
Total Column R Register Dollar Change
-114061.76
Weighted Register
793.36
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3495657.15
Label A Fy14 Revised Based Allocations
2966622.00
Label S Fair Student Funding Register Formula
-114061.76
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
-92390.01
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2874231.99
Calculation J Initial Fair Student Funding Allocations Total
2874231.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3495657.15
2015
Fiscal Year: 2015 • Location: X125 • Total Column N Fy14 Actual Registers: 750.53
Fiscal Year
2015
Location
X125
Total Column N Fy14 Actual Registers
750.53
Total Column O Projected Register
700.95
Total Column P Projected Formula
2889715.20
Total Column Q Register Change
-49.58
Total Column R Register Dollar Change
-204376.46
Weighted Register
700.95
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
3114715.20
Label A Fy14 Revised Based Allocations
2731214.00
Label S Fair Student Funding Register Formula
-204376.46
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
-165544.90
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2565669.10
Calculation J Initial Fair Student Funding Allocations Total
2565669.10
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3114715.20
2015
Fiscal Year: 2015 • Location: X126 • Total Column N Fy14 Actual Registers: 931.85
Fiscal Year
2015
Location
X126
Total Column N Fy14 Actual Registers
931.85
Total Column O Projected Register
930.49
Total Column P Projected Formula
3835975.55
Total Column Q Register Change
-1.36
Total Column R Register Dollar Change
-5604.20
Weighted Register
930.49
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4060975.55
Label A Fy14 Revised Based Allocations
3526430.00
Label S Fair Student Funding Register Formula
-5604.20
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8594
Label F Register Change Allocation Based On School S Percent Of Formula
-4816.21
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3521613.79
Calculation J Initial Fair Student Funding Allocations Total
3521613.79
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8594
Calculation J Fsf Formula At 100
4060975.55
2015
Fiscal Year: 2015 • Location: X127 • Total Column N Fy14 Actual Registers: 1087.83
Fiscal Year
2015
Location
X127
Total Column N Fy14 Actual Registers
1087.83
Total Column O Projected Register
1092.27
Total Column P Projected Formula
4502926.74
Total Column Q Register Change
4.44
Total Column R Register Dollar Change
18283.52
Weighted Register
1092.27
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
4727926.74
Label A Fy14 Revised Based Allocations
3857561.00
Label S Fair Student Funding Register Formula
18283.52
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
14809.65
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3872370.65
Calculation J Initial Fair Student Funding Allocations Total
3872370.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4727926.74
2015
Fiscal Year: 2015 • Location: X128 • Total Column N Fy14 Actual Registers: 498.89
Fiscal Year
2015
Location
X128
Total Column N Fy14 Actual Registers
498.89
Total Column O Projected Register
516.32
Total Column P Projected Formula
2128558.14
Total Column Q Register Change
17.43
Total Column R Register Dollar Change
71868.30
Weighted Register
516.32
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2353558.14
Label A Fy14 Revised Based Allocations
1925008.00
Label S Fair Student Funding Register Formula
71868.30
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8266
Label F Register Change Allocation Based On School S Percent Of Formula
59404.52
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1984412.52
Calculation J Initial Fair Student Funding Allocations Total
1984412.52
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8266
Calculation J Fsf Formula At 100
2353558.14
2015
Fiscal Year: 2015 • Location: X129 • Total Column N Fy14 Actual Registers: 905.72
Fiscal Year
2015
Location
X129
Total Column N Fy14 Actual Registers
905.72
Total Column O Projected Register
919.08
Total Column P Projected Formula
3788960.23
Total Column Q Register Change
13.36
Total Column R Register Dollar Change
55073.14
Weighted Register
919.08
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
4013960.23
Label A Fy14 Revised Based Allocations
3268283.00
Label S Fair Student Funding Register Formula
55073.14
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
44887.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3313170.04
Calculation J Initial Fair Student Funding Allocations Total
3313170.04
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.815
Calculation J Fsf Formula At 100
4013960.23
2015
Fiscal Year: 2015 • Location: X130 • Total Column N Fy14 Actual Registers: 714.14
Fiscal Year
2015
Location
X130
Total Column N Fy14 Actual Registers
714.14
Total Column O Projected Register
707.81
Total Column P Projected Formula
2917989.44
Total Column Q Register Change
-6.33
Total Column R Register Dollar Change
-26085.07
Weighted Register
707.81
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
3142989.44
Label A Fy14 Revised Based Allocations
2624926.00
Label S Fair Student Funding Register Formula
-26085.07
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8152
Label F Register Change Allocation Based On School S Percent Of Formula
-21263.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2603662.19
Calculation J Initial Fair Student Funding Allocations Total
2603662.19
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8152
Calculation J Fsf Formula At 100
3142989.44
2015
Fiscal Year: 2015 • Location: X131 • Total Column N Fy14 Actual Registers: 1144.27
Fiscal Year
2015
Location
X131
Total Column N Fy14 Actual Registers
1144.27
Total Column O Projected Register
1037.41
Total Column P Projected Formula
4276768.41
Total Column Q Register Change
-106.86
Total Column R Register Dollar Change
-440532.86
Weighted Register
1037.41
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
4501768.41
Label A Fy14 Revised Based Allocations
4046014.00
Label S Fair Student Funding Register Formula
-440532.86
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
-356831.63
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3689182.37
Calculation J Initial Fair Student Funding Allocations Total
3689182.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4501768.41
2015
Fiscal Year: 2015 • Location: X132 • Total Column N Fy14 Actual Registers: 733.41
Fiscal Year
2015
Location
X132
Total Column N Fy14 Actual Registers
733.41
Total Column O Projected Register
681.63
Total Column P Projected Formula
2810030.68
Total Column Q Register Change
-51.78
Total Column R Register Dollar Change
-213484.95
Weighted Register
681.63
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
3035030.68
Label A Fy14 Revised Based Allocations
3204452.00
Label S Fair Student Funding Register Formula
-213484.95
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9854
Label F Register Change Allocation Based On School S Percent Of Formula
-210373.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2994078.33
Calculation J Initial Fair Student Funding Allocations Total
2994078.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9854
Calculation J Fsf Formula At 100
3035030.68
2015
Fiscal Year: 2015 • Location: X134 • Total Column N Fy14 Actual Registers: 870.90
Fiscal Year
2015
Location
X134
Total Column N Fy14 Actual Registers
870.90
Total Column O Projected Register
856.23
Total Column P Projected Formula
3529850.24
Total Column Q Register Change
-14.67
Total Column R Register Dollar Change
-60487.12
Weighted Register
856.23
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3754850.24
Label A Fy14 Revised Based Allocations
3225510.00
Label S Fair Student Funding Register Formula
-60487.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8357
Label F Register Change Allocation Based On School S Percent Of Formula
-50550.19
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3174959.81
Calculation J Initial Fair Student Funding Allocations Total
3174959.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8357
Calculation J Fsf Formula At 100
3754850.24
2015
Fiscal Year: 2015 • Location: X138 • Total Column N Fy14 Actual Registers: 1066.16
Fiscal Year
2015
Location
X138
Total Column N Fy14 Actual Registers
1066.16
Total Column O Projected Register
964.27
Total Column P Projected Formula
3975256.96
Total Column Q Register Change
-101.89
Total Column R Register Dollar Change
-420049.20
Weighted Register
964.27
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
4200256.96
Label A Fy14 Revised Based Allocations
3892570.00
Label S Fair Student Funding Register Formula
-420049.20
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8344
Label F Register Change Allocation Based On School S Percent Of Formula
-350501.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3542068.84
Calculation J Initial Fair Student Funding Allocations Total
3542068.84
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8344
Calculation J Fsf Formula At 100
4200256.96
2015
Fiscal Year: 2015 • Location: X140 • Total Column N Fy14 Actual Registers: 805.71
Fiscal Year
2015
Location
X140
Total Column N Fy14 Actual Registers
805.71
Total Column O Projected Register
793.18
Total Column P Projected Formula
3269925.89
Total Column Q Register Change
-12.53
Total Column R Register Dollar Change
-51644.55
Weighted Register
793.18
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
3494925.89
Label A Fy14 Revised Based Allocations
3119198.00
Label S Fair Student Funding Register Formula
-51644.55
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
-44999.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3074198.33
Calculation J Initial Fair Student Funding Allocations Total
3074198.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8713
Calculation J Fsf Formula At 100
3494925.89
2015
Fiscal Year: 2015 • Location: X141 • Total Column N Fy14 Actual Registers: 1833.42
Fiscal Year
2015
Location
X141
Total Column N Fy14 Actual Registers
1833.42
Total Column O Projected Register
1877.89
Total Column P Projected Formula
7741687.99
Total Column Q Register Change
44.47
Total Column R Register Dollar Change
183324.52
Weighted Register
1877.89
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
7966687.99
Label A Fy14 Revised Based Allocations
7428361.00
Label S Fair Student Funding Register Formula
183324.52
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.953
Label F Register Change Allocation Based On School S Percent Of Formula
174714.11
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7603075.11
Calculation J Initial Fair Student Funding Allocations Total
7603075.11
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.953
Calculation J Fsf Formula At 100
7966687.99
2015
Fiscal Year: 2015 • Location: X142 • Total Column N Fy14 Actual Registers: 299.18
Fiscal Year
2015
Location
X142
Total Column N Fy14 Actual Registers
299.18
Total Column O Projected Register
171.42
Total Column P Projected Formula
706666.47
Total Column Q Register Change
-127.76
Total Column R Register Dollar Change
-526714.39
Weighted Register
171.42
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
931666.47
Label A Fy14 Revised Based Allocations
1224039.00
Label S Fair Student Funding Register Formula
-526714.39
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
-426638.82
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
797400.18
Calculation J Initial Fair Student Funding Allocations Total
797400.18
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
931666.47
2015
Fiscal Year: 2015 • Location: X144 • Total Column N Fy14 Actual Registers: 1137.21
Fiscal Year
2015
Location
X144
Total Column N Fy14 Actual Registers
1137.21
Total Column O Projected Register
917.22
Total Column P Projected Formula
3781268.66
Total Column Q Register Change
-219.99
Total Column R Register Dollar Change
-906916.62
Weighted Register
917.22
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
4006268.66
Label A Fy14 Revised Based Allocations
4022430.00
Label S Fair Student Funding Register Formula
-906916.62
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
-734602.50
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3287827.50
Calculation J Initial Fair Student Funding Allocations Total
3287827.50
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4006268.66
2015
Fiscal Year: 2015 • Location: X145 • Total Column N Fy14 Actual Registers: 746.50
Fiscal Year
2015
Location
X145
Total Column N Fy14 Actual Registers
746.50
Total Column O Projected Register
636.60
Total Column P Projected Formula
2624408.61
Total Column Q Register Change
-109.90
Total Column R Register Dollar Change
-453074.87
Weighted Register
636.6
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2849408.61
Label A Fy14 Revised Based Allocations
2717762.00
Label S Fair Student Funding Register Formula
-453074.87
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-366990.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2350771.24
Calculation J Initial Fair Student Funding Allocations Total
2350771.24
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2849408.61
2015
Fiscal Year: 2015 • Location: X146 • Total Column N Fy14 Actual Registers: 564.49
Fiscal Year
2015
Location
X146
Total Column N Fy14 Actual Registers
564.49
Total Column O Projected Register
549.82
Total Column P Projected Formula
2266651.01
Total Column Q Register Change
-14.67
Total Column R Register Dollar Change
-60492.33
Weighted Register
549.82
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
2491651.01
Label A Fy14 Revised Based Allocations
2259474.00
Label S Fair Student Funding Register Formula
-60492.33
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8742
Label F Register Change Allocation Based On School S Percent Of Formula
-52884.62
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2206589.38
Calculation J Initial Fair Student Funding Allocations Total
2206589.38
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8742
Calculation J Fsf Formula At 100
2491651.01
2015
Fiscal Year: 2015 • Location: X150 • Total Column N Fy14 Actual Registers: 1247.37
Fiscal Year
2015
Location
X150
Total Column N Fy14 Actual Registers
1247.37
Total Column O Projected Register
1203.46
Total Column P Projected Formula
4961310.68
Total Column Q Register Change
-43.91
Total Column R Register Dollar Change
-181018.69
Weighted Register
1203.46
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5186310.68
Label A Fy14 Revised Based Allocations
4477700.00
Label S Fair Student Funding Register Formula
-181018.69
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.827
Label F Register Change Allocation Based On School S Percent Of Formula
-149702.24
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4327997.76
Calculation J Initial Fair Student Funding Allocations Total
4327997.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.827
Calculation J Fsf Formula At 100
5186310.68
2015
Fiscal Year: 2015 • Location: X151 • Total Column N Fy14 Actual Registers: 508.17
Fiscal Year
2015
Location
X151
Total Column N Fy14 Actual Registers
508.17
Total Column O Projected Register
520.20
Total Column P Projected Formula
2144531.50
Total Column Q Register Change
12.03
Total Column R Register Dollar Change
49596.98
Weighted Register
520.2
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2369531.50
Label A Fy14 Revised Based Allocations
1937162.00
Label S Fair Student Funding Register Formula
49596.98
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8173
Label F Register Change Allocation Based On School S Percent Of Formula
40534.94
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1977696.94
Calculation J Initial Fair Student Funding Allocations Total
1977696.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8173
Calculation J Fsf Formula At 100
2369531.50
2015
Fiscal Year: 2015 • Location: X152 • Total Column N Fy14 Actual Registers: 1283.80
Fiscal Year
2015
Location
X152
Total Column N Fy14 Actual Registers
1283.80
Total Column O Projected Register
1250.98
Total Column P Projected Formula
5157208.59
Total Column Q Register Change
-32.82
Total Column R Register Dollar Change
-135321.45
Weighted Register
1250.98
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
5382208.59
Label A Fy14 Revised Based Allocations
4789126.00
Label S Fair Student Funding Register Formula
-135321.45
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8624
Label F Register Change Allocation Based On School S Percent Of Formula
-116697.34
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4672428.66
Calculation J Initial Fair Student Funding Allocations Total
4672428.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8624
Calculation J Fsf Formula At 100
5382208.59
2015
Fiscal Year: 2015 • Location: X153 • Total Column N Fy14 Actual Registers: 850.89
Fiscal Year
2015
Location
X153
Total Column N Fy14 Actual Registers
850.89
Total Column O Projected Register
884.33
Total Column P Projected Formula
3645687.04
Total Column Q Register Change
33.44
Total Column R Register Dollar Change
137872.89
Weighted Register
884.33
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
3870687.04
Label A Fy14 Revised Based Allocations
3867045.00
Label S Fair Student Funding Register Formula
137872.89
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
137872.89
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4004917.89
Calculation J Initial Fair Student Funding Allocations Total
4004917.89
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0368
Calculation J Fsf Formula At 100
3870687.04
2015
Fiscal Year: 2015 • Location: X154 • Total Column N Fy14 Actual Registers: 599.29
Fiscal Year
2015
Location
X154
Total Column N Fy14 Actual Registers
599.29
Total Column O Projected Register
525.27
Total Column P Projected Formula
2165438.84
Total Column Q Register Change
-74.02
Total Column R Register Dollar Change
-305143.00
Weighted Register
525.27
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
2390438.84
Label A Fy14 Revised Based Allocations
2226172.00
Label S Fair Student Funding Register Formula
-305143.00
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
-247165.90
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1979006.10
Calculation J Initial Fair Student Funding Allocations Total
1979006.10
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2390438.84
2015
Fiscal Year: 2015 • Location: X157 • Total Column N Fy14 Actual Registers: 847.81
Fiscal Year
2015
Location
X157
Total Column N Fy14 Actual Registers
847.81
Total Column O Projected Register
842.25
Total Column P Projected Formula
3472230.41
Total Column Q Register Change
-5.56
Total Column R Register Dollar Change
-22909.19
Weighted Register
842.25
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
3697230.41
Label A Fy14 Revised Based Allocations
3535248.00
Label S Fair Student Funding Register Formula
-22909.19
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9471
Label F Register Change Allocation Based On School S Percent Of Formula
-21697.30
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3513550.70
Calculation J Initial Fair Student Funding Allocations Total
3513550.70
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9471
Calculation J Fsf Formula At 100
3697230.41
2015
Fiscal Year: 2015 • Location: X159 • Total Column N Fy14 Actual Registers: 307.93
Fiscal Year
2015
Location
X159
Total Column N Fy14 Actual Registers
307.93
Total Column O Projected Register
274.92
Total Column P Projected Formula
1133357.83
Total Column Q Register Change
-33.01
Total Column R Register Dollar Change
-136078.83
Weighted Register
274.92
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1358357.83
Label A Fy14 Revised Based Allocations
1302254.00
Label S Fair Student Funding Register Formula
-136078.83
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
-115477.54
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1186776.46
Calculation J Initial Fair Student Funding Allocations Total
1186776.46
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8486
Calculation J Fsf Formula At 100
1358357.83
2015
Fiscal Year: 2015 • Location: X160 • Total Column N Fy14 Actual Registers: 507.42
Fiscal Year
2015
Location
X160
Total Column N Fy14 Actual Registers
507.42
Total Column O Projected Register
445.71
Total Column P Projected Formula
1837460.59
Total Column Q Register Change
-61.71
Total Column R Register Dollar Change
-254408.09
Weighted Register
445.71
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2062460.59
Label A Fy14 Revised Based Allocations
2868299.00
Label S Fair Student Funding Register Formula
-254408.09
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
-254408.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2613890.91
Calculation J Initial Fair Student Funding Allocations Total
2613890.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.3001
Calculation J Fsf Formula At 100
2062460.59
2015
Fiscal Year: 2015 • Location: X161 • Total Column N Fy14 Actual Registers: 733.05
Fiscal Year
2015
Location
X161
Total Column N Fy14 Actual Registers
733.05
Total Column O Projected Register
687.36
Total Column P Projected Formula
2833668.16
Total Column Q Register Change
-45.70
Total Column R Register Dollar Change
-188381.39
Weighted Register
687.36
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3058668.16
Label A Fy14 Revised Based Allocations
3161219.00
Label S Fair Student Funding Register Formula
-188381.39
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9716
Label F Register Change Allocation Based On School S Percent Of Formula
-183031.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2978187.94
Calculation J Initial Fair Student Funding Allocations Total
2978187.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9716
Calculation J Fsf Formula At 100
3058668.16
2015
Fiscal Year: 2015 • Location: X162 • Total Column N Fy14 Actual Registers: 727.53
Fiscal Year
2015
Location
X162
Total Column N Fy14 Actual Registers
727.53
Total Column O Projected Register
677.14
Total Column P Projected Formula
2791556.68
Total Column Q Register Change
-50.39
Total Column R Register Dollar Change
-207720.63
Weighted Register
677.14
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3016556.68
Label A Fy14 Revised Based Allocations
2654414.00
Label S Fair Student Funding Register Formula
-207720.63
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
-168253.69
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2486160.31
Calculation J Initial Fair Student Funding Allocations Total
2486160.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3016556.68
2015
Fiscal Year: 2015 • Location: X163 • Total Column N Fy14 Actual Registers: 850.49
Fiscal Year
2015
Location
X163
Total Column N Fy14 Actual Registers
850.49
Total Column O Projected Register
815.62
Total Column P Projected Formula
3362422.88
Total Column Q Register Change
-34.87
Total Column R Register Dollar Change
-143742.82
Weighted Register
815.62
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
3587422.88
Label A Fy14 Revised Based Allocations
3064994.00
Label S Fair Student Funding Register Formula
-143742.82
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
-116431.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2948562.33
Calculation J Initial Fair Student Funding Allocations Total
2948562.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3587422.88
2015
Fiscal Year: 2015 • Location: X169 • Total Column N Fy14 Actual Registers: 478.23
Fiscal Year
2015
Location
X169
Total Column N Fy14 Actual Registers
478.23
Total Column O Projected Register
510.71
Total Column P Projected Formula
2105426.36
Total Column Q Register Change
32.48
Total Column R Register Dollar Change
133890.93
Weighted Register
510.71
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2330426.36
Label A Fy14 Revised Based Allocations
2075441.00
Label S Fair Student Funding Register Formula
133890.93
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9386
Label F Register Change Allocation Based On School S Percent Of Formula
125667.19
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2201108.19
Calculation J Initial Fair Student Funding Allocations Total
2201108.19
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9386
Calculation J Fsf Formula At 100
2330426.36
2015
Fiscal Year: 2015 • Location: X170 • Total Column N Fy14 Actual Registers: 385.72
Fiscal Year
2015
Location
X170
Total Column N Fy14 Actual Registers
385.72
Total Column O Projected Register
395.99
Total Column P Projected Formula
1632502.56
Total Column Q Register Change
10.27
Total Column R Register Dollar Change
42334.12
Weighted Register
395.99
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
1857502.56
Label A Fy14 Revised Based Allocations
1611500.00
Label S Fair Student Funding Register Formula
42334.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8719
Label F Register Change Allocation Based On School S Percent Of Formula
36911.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1648411.99
Calculation J Initial Fair Student Funding Allocations Total
1648411.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8719
Calculation J Fsf Formula At 100
1857502.56
2015
Fiscal Year: 2015 • Location: X175 • Total Column N Fy14 Actual Registers: 374.39
Fiscal Year
2015
Location
X175
Total Column N Fy14 Actual Registers
374.39
Total Column O Projected Register
359.09
Total Column P Projected Formula
1480362.02
Total Column Q Register Change
-15.30
Total Column R Register Dollar Change
-63088.68
Weighted Register
359.09
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
1705362.02
Label A Fy14 Revised Based Allocations
2045627.00
Label S Fair Student Funding Register Formula
-63088.68
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
-63088.68
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1982538.32
Calculation J Initial Fair Student Funding Allocations Total
1982538.32
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.1872
Calculation J Fsf Formula At 100
1705362.02
2015
Fiscal Year: 2015 • Location: X178 • Total Column N Fy14 Actual Registers: 633.34
Fiscal Year
2015
Location
X178
Total Column N Fy14 Actual Registers
633.34
Total Column O Projected Register
659.82
Total Column P Projected Formula
2720129.11
Total Column Q Register Change
26.48
Total Column R Register Dollar Change
109166.92
Weighted Register
659.82
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
2945129.11
Label A Fy14 Revised Based Allocations
3061754.00
Label S Fair Student Funding Register Formula
109166.92
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
109166.96
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3170920.96
Calculation J Initial Fair Student Funding Allocations Total
3170920.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.083
Calculation J Fsf Formula At 100
2945129.11
2015
Fiscal Year: 2015 • Location: X179 • Total Column N Fy14 Actual Registers: 517.85
Fiscal Year
2015
Location
X179
Total Column N Fy14 Actual Registers
517.85
Total Column O Projected Register
516.53
Total Column P Projected Formula
2129410.54
Total Column Q Register Change
-1.32
Total Column R Register Dollar Change
-5460.00
Weighted Register
516.53
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2354410.54
Label A Fy14 Revised Based Allocations
2085916.00
Label S Fair Student Funding Register Formula
-5460.00
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8717
Label F Register Change Allocation Based On School S Percent Of Formula
-4759.35
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2081156.65
Calculation J Initial Fair Student Funding Allocations Total
2081156.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8717
Calculation J Fsf Formula At 100
2354410.54
2015
Fiscal Year: 2015 • Location: X180 • Total Column N Fy14 Actual Registers: 1188.38
Fiscal Year
2015
Location
X180
Total Column N Fy14 Actual Registers
1188.38
Total Column O Projected Register
1215.46
Total Column P Projected Formula
5010785.20
Total Column Q Register Change
27.08
Total Column R Register Dollar Change
111648.80
Weighted Register
1215.46
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5235785.20
Label A Fy14 Revised Based Allocations
5230815.00
Label S Fair Student Funding Register Formula
111648.80
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
111648.80
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5342463.80
Calculation J Initial Fair Student Funding Allocations Total
5342463.80
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0213
Calculation J Fsf Formula At 100
5235785.20