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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: X181 • Total Column N Fy14 Actual Registers: 1268.41
Fiscal Year
2015
Location
X181
Total Column N Fy14 Actual Registers
1268.41
Total Column O Projected Register
1340.77
Total Column P Projected Formula
5527367.66
Total Column Q Register Change
72.36
Total Column R Register Dollar Change
298306.75
Weighted Register
1340.77
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
5752367.66
Label A Fy14 Revised Based Allocations
4987324.00
Label S Fair Student Funding Register Formula
298306.75
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9107
Label F Register Change Allocation Based On School S Percent Of Formula
271680.40
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5259004.40
Calculation J Initial Fair Student Funding Allocations Total
5259004.40
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9107
Calculation J Fsf Formula At 100
5752367.66
2015
Fiscal Year: 2015 • Location: X182 • Total Column N Fy14 Actual Registers: 1188.33
Fiscal Year
2015
Location
X182
Total Column N Fy14 Actual Registers
1188.33
Total Column O Projected Register
1205.57
Total Column P Projected Formula
4970036.47
Total Column Q Register Change
17.25
Total Column R Register Dollar Change
71102.26
Weighted Register
1205.57
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5195036.47
Label A Fy14 Revised Based Allocations
4363108.00
Label S Fair Student Funding Register Formula
71102.26
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8447
Label F Register Change Allocation Based On School S Percent Of Formula
60059.77
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4423167.77
Calculation J Initial Fair Student Funding Allocations Total
4423167.77
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8447
Calculation J Fsf Formula At 100
5195036.47
2015
Fiscal Year: 2015 • Location: X189 • Total Column N Fy14 Actual Registers: 459.32
Fiscal Year
2015
Location
X189
Total Column N Fy14 Actual Registers
459.32
Total Column O Projected Register
467.87
Total Column P Projected Formula
1928819.05
Total Column Q Register Change
8.55
Total Column R Register Dollar Change
35254.43
Weighted Register
467.87
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
2153819.05
Label A Fy14 Revised Based Allocations
1865605.00
Label S Fair Student Funding Register Formula
35254.43
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8664
Label F Register Change Allocation Based On School S Percent Of Formula
30544.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1896149.81
Calculation J Initial Fair Student Funding Allocations Total
1896149.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8664
Calculation J Fsf Formula At 100
2153819.05
2015
Fiscal Year: 2015 • Location: X190 • Total Column N Fy14 Actual Registers: 397.74
Fiscal Year
2015
Location
X190
Total Column N Fy14 Actual Registers
397.74
Total Column O Projected Register
392.33
Total Column P Projected Formula
1617377.93
Total Column Q Register Change
-5.41
Total Column R Register Dollar Change
-22318.36
Weighted Register
392.33
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
1842377.93
Label A Fy14 Revised Based Allocations
1557501.00
Label S Fair Student Funding Register Formula
-22318.36
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8127
Label F Register Change Allocation Based On School S Percent Of Formula
-18137.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1539363.96
Calculation J Initial Fair Student Funding Allocations Total
1539363.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8127
Calculation J Fsf Formula At 100
1842377.93
2015
Fiscal Year: 2015 • Location: X194 • Total Column N Fy14 Actual Registers: 1874.95
Fiscal Year
2015
Location
X194
Total Column N Fy14 Actual Registers
1874.95
Total Column O Projected Register
1841.62
Total Column P Projected Formula
7592141.96
Total Column Q Register Change
-33.34
Total Column R Register Dollar Change
-137430.58
Weighted Register
1841.62
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
7817141.96
Label A Fy14 Revised Based Allocations
6485954.00
Label S Fair Student Funding Register Formula
-137430.58
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
-111318.77
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6374635.23
Calculation J Initial Fair Student Funding Allocations Total
6374635.23
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
7817141.96
2015
Fiscal Year: 2015 • Location: X195 • Total Column N Fy14 Actual Registers: 1263.01
Fiscal Year
2015
Location
X195
Total Column N Fy14 Actual Registers
1263.01
Total Column O Projected Register
1330.45
Total Column P Projected Formula
5484853.59
Total Column Q Register Change
67.44
Total Column R Register Dollar Change
278030.36
Weighted Register
1330.45
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5709853.59
Label A Fy14 Revised Based Allocations
5088896.00
Label S Fair Student Funding Register Formula
278030.36
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9341
Label F Register Change Allocation Based On School S Percent Of Formula
259718.98
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5348614.98
Calculation J Initial Fair Student Funding Allocations Total
5348614.98
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9341
Calculation J Fsf Formula At 100
5709853.59
2015
Fiscal Year: 2015 • Location: X196 • Total Column N Fy14 Actual Registers: 1207.88
Fiscal Year
2015
Location
X196
Total Column N Fy14 Actual Registers
1207.88
Total Column O Projected Register
1261.80
Total Column P Projected Formula
5201836.29
Total Column Q Register Change
53.92
Total Column R Register Dollar Change
222295.24
Weighted Register
1261.8
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
5426836.29
Label A Fy14 Revised Based Allocations
4628771.00
Label S Fair Student Funding Register Formula
222295.24
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
196591.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4825362.88
Calculation J Initial Fair Student Funding Allocations Total
4825362.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8844
Calculation J Fsf Formula At 100
5426836.29
2015
Fiscal Year: 2015 • Location: X199 • Total Column N Fy14 Actual Registers: 1066.09
Fiscal Year
2015
Location
X199
Total Column N Fy14 Actual Registers
1066.09
Total Column O Projected Register
1153.43
Total Column P Projected Formula
4755082.10
Total Column Q Register Change
87.34
Total Column R Register Dollar Change
360058.25
Weighted Register
1153.43
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
4980082.10
Label A Fy14 Revised Based Allocations
3862365.00
Label S Fair Student Funding Register Formula
360058.25
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8276
Label F Register Change Allocation Based On School S Percent Of Formula
297987.74
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4160352.74
Calculation J Initial Fair Student Funding Allocations Total
4160352.74
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8276
Calculation J Fsf Formula At 100
4980082.10
2015
Fiscal Year: 2015 • Location: X203 • Total Column N Fy14 Actual Registers: 345.37
Fiscal Year
2015
Location
X203
Total Column N Fy14 Actual Registers
345.37
Total Column O Projected Register
145.36
Total Column P Projected Formula
599235.80
Total Column Q Register Change
-200.02
Total Column R Register Dollar Change
-824573.77
Weighted Register
145.36
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
824235.80
Label A Fy14 Revised Based Allocations
1378286.00
Label S Fair Student Funding Register Formula
-824573.77
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
-667904.69
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
710381.31
Calculation J Initial Fair Student Funding Allocations Total
710381.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
824235.80
2015
Fiscal Year: 2015 • Location: X204 • Total Column N Fy14 Actual Registers: 744.80
Fiscal Year
2015
Location
X204
Total Column N Fy14 Actual Registers
744.80
Total Column O Projected Register
781.51
Total Column P Projected Formula
3221791.50
Total Column Q Register Change
36.70
Total Column R Register Dollar Change
151310.16
Weighted Register
781.51
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
3446791.50
Label A Fy14 Revised Based Allocations
2941064.00
Label S Fair Student Funding Register Formula
151310.16
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8846
Label F Register Change Allocation Based On School S Percent Of Formula
133844.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3074908.85
Calculation J Initial Fair Student Funding Allocations Total
3074908.85
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8846
Calculation J Fsf Formula At 100
3446791.50
2015
Fiscal Year: 2015 • Location: X205 • Total Column N Fy14 Actual Registers: 1427.40
Fiscal Year
2015
Location
X205
Total Column N Fy14 Actual Registers
1427.40
Total Column O Projected Register
1408.38
Total Column P Projected Formula
5806094.40
Total Column Q Register Change
-19.03
Total Column R Register Dollar Change
-78443.09
Weighted Register
1408.38
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
6031094.40
Label A Fy14 Revised Based Allocations
5060292.00
Label S Fair Student Funding Register Formula
-78443.09
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8217
Label F Register Change Allocation Based On School S Percent Of Formula
-64456.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4995835.74
Calculation J Initial Fair Student Funding Allocations Total
4995835.74
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8217
Calculation J Fsf Formula At 100
6031094.40
2015
Fiscal Year: 2015 • Location: X206 • Total Column N Fy14 Actual Registers: 535.64
Fiscal Year
2015
Location
X206
Total Column N Fy14 Actual Registers
535.64
Total Column O Projected Register
475.37
Total Column P Projected Formula
1959736.68
Total Column Q Register Change
-60.27
Total Column R Register Dollar Change
-248449.69
Weighted Register
475.37
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
2184736.68
Label A Fy14 Revised Based Allocations
2013631.00
Label S Fair Student Funding Register Formula
-248449.69
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
-201244.29
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1812386.71
Calculation J Initial Fair Student Funding Allocations Total
1812386.71
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2184736.68
2015
Fiscal Year: 2015 • Location: X207 • Total Column N Fy14 Actual Registers: 497.82
Fiscal Year
2015
Location
X207
Total Column N Fy14 Actual Registers
497.82
Total Column O Projected Register
475.95
Total Column P Projected Formula
1962107.10
Total Column Q Register Change
-21.88
Total Column R Register Dollar Change
-90183.08
Weighted Register
475.95
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
2187107.10
Label A Fy14 Revised Based Allocations
1887355.00
Label S Fair Student Funding Register Formula
-90183.08
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
-73048.30
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1814306.70
Calculation J Initial Fair Student Funding Allocations Total
1814306.70
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2187107.10
2015
Fiscal Year: 2015 • Location: X209 • Total Column N Fy14 Actual Registers: 342.33
Fiscal Year
2015
Location
X209
Total Column N Fy14 Actual Registers
342.33
Total Column O Projected Register
330.87
Total Column P Projected Formula
1364011.77
Total Column Q Register Change
-11.46
Total Column R Register Dollar Change
-47242.96
Weighted Register
330.87
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
1589011.77
Label A Fy14 Revised Based Allocations
1372203.00
Label S Fair Student Funding Register Formula
-47242.96
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8129
Label F Register Change Allocation Based On School S Percent Of Formula
-38403.59
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1333799.41
Calculation J Initial Fair Student Funding Allocations Total
1333799.41
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8129
Calculation J Fsf Formula At 100
1589011.77
2015
Fiscal Year: 2015 • Location: X211 • Total Column N Fy14 Actual Registers: 878.80
Fiscal Year
2015
Location
X211
Total Column N Fy14 Actual Registers
878.80
Total Column O Projected Register
878.32
Total Column P Projected Formula
3620930.27
Total Column Q Register Change
-0.47
Total Column R Register Dollar Change
-1957.23
Weighted Register
878.32
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
3845930.27
Label A Fy14 Revised Based Allocations
3168962.00
Label S Fair Student Funding Register Formula
-1957.23
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8126
Label F Register Change Allocation Based On School S Percent Of Formula
-1590.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3167371.55
Calculation J Initial Fair Student Funding Allocations Total
3167371.55
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8126
Calculation J Fsf Formula At 100
3845930.27
2015
Fiscal Year: 2015 • Location: X212 • Total Column N Fy14 Actual Registers: 650.53
Fiscal Year
2015
Location
X212
Total Column N Fy14 Actual Registers
650.53
Total Column O Projected Register
683.76
Total Column P Projected Formula
2818836.81
Total Column Q Register Change
33.23
Total Column R Register Dollar Change
137009.43
Weighted Register
683.76
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
3043836.81
Label A Fy14 Revised Based Allocations
2426886.00
Label S Fair Student Funding Register Formula
137009.43
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.821
Label F Register Change Allocation Based On School S Percent Of Formula
112490.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2539376.16
Calculation J Initial Fair Student Funding Allocations Total
2539376.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.821
Calculation J Fsf Formula At 100
3043836.81
2015
Fiscal Year: 2015 • Location: X213 • Total Column N Fy14 Actual Registers: 651.25
Fiscal Year
2015
Location
X213
Total Column N Fy14 Actual Registers
651.25
Total Column O Projected Register
657.73
Total Column P Projected Formula
2711536.71
Total Column Q Register Change
6.49
Total Column R Register Dollar Change
26745.76
Weighted Register
657.73
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2936536.71
Label A Fy14 Revised Based Allocations
2592897.00
Label S Fair Student Funding Register Formula
26745.76
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.882
Label F Register Change Allocation Based On School S Percent Of Formula
23588.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2616485.88
Calculation J Initial Fair Student Funding Allocations Total
2616485.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.882
Calculation J Fsf Formula At 100
2936536.71
2015
Fiscal Year: 2015 • Location: X214 • Total Column N Fy14 Actual Registers: 1349.04
Fiscal Year
2015
Location
X214
Total Column N Fy14 Actual Registers
1349.04
Total Column O Projected Register
1335.00
Total Column P Projected Formula
5503579.32
Total Column Q Register Change
-14.05
Total Column R Register Dollar Change
-57903.48
Weighted Register
1335
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
5728579.32
Label A Fy14 Revised Based Allocations
5356803.00
Label S Fair Student Funding Register Formula
-57903.48
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9227
Label F Register Change Allocation Based On School S Percent Of Formula
-53429.86
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5303373.14
Calculation J Initial Fair Student Funding Allocations Total
5303373.14
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9227
Calculation J Fsf Formula At 100
5728579.32
2015
Fiscal Year: 2015 • Location: X215 • Total Column N Fy14 Actual Registers: 466.52
Fiscal Year
2015
Location
X215
Total Column N Fy14 Actual Registers
466.52
Total Column O Projected Register
455.01
Total Column P Projected Formula
1875780.18
Total Column Q Register Change
-11.51
Total Column R Register Dollar Change
-47453.96
Weighted Register
455.01
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2100780.18
Label A Fy14 Revised Based Allocations
1809615.00
Label S Fair Student Funding Register Formula
-47453.96
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8239
Label F Register Change Allocation Based On School S Percent Of Formula
-39098.86
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1770516.14
Calculation J Initial Fair Student Funding Allocations Total
1770516.14
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8239
Calculation J Fsf Formula At 100
2100780.18
2015
Fiscal Year: 2015 • Location: X217 • Total Column N Fy14 Actual Registers: 604.36
Fiscal Year
2015
Location
X217
Total Column N Fy14 Actual Registers
604.36
Total Column O Projected Register
572.97
Total Column P Projected Formula
2362098.46
Total Column Q Register Change
-31.39
Total Column R Register Dollar Change
-129410.57
Weighted Register
572.97
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
2587098.46
Label A Fy14 Revised Based Allocations
2319769.00
Label S Fair Student Funding Register Formula
-129410.57
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8408
Label F Register Change Allocation Based On School S Percent Of Formula
-108803.64
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2210965.36
Calculation J Initial Fair Student Funding Allocations Total
2210965.36
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8408
Calculation J Fsf Formula At 100
2587098.46
2015
Fiscal Year: 2015 • Location: X218 • Total Column N Fy14 Actual Registers: 1341.06
Fiscal Year
2015
Location
X218
Total Column N Fy14 Actual Registers
1341.06
Total Column O Projected Register
1398.21
Total Column P Projected Formula
5764184.49
Total Column Q Register Change
57.15
Total Column R Register Dollar Change
235622.71
Weighted Register
1398.21
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
5989184.49
Label A Fy14 Revised Based Allocations
4757394.00
Label S Fair Student Funding Register Formula
235622.71
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8198
Label F Register Change Allocation Based On School S Percent Of Formula
193166.86
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4950560.86
Calculation J Initial Fair Student Funding Allocations Total
4950560.86
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8198
Calculation J Fsf Formula At 100
5989184.49
2015
Fiscal Year: 2015 • Location: X219 • Total Column N Fy14 Actual Registers: 646.73
Fiscal Year
2015
Location
X219
Total Column N Fy14 Actual Registers
646.73
Total Column O Projected Register
619.57
Total Column P Projected Formula
2554189.78
Total Column Q Register Change
-27.16
Total Column R Register Dollar Change
-111977.37
Weighted Register
619.57
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2779189.78
Label A Fy14 Revised Based Allocations
2384596.00
Label S Fair Student Funding Register Formula
-111977.37
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
-90701.70
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2293894.30
Calculation J Initial Fair Student Funding Allocations Total
2293894.30
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2779189.78
2015
Fiscal Year: 2015 • Location: X221 • Total Column N Fy14 Actual Registers: 1035.54
Fiscal Year
2015
Location
X221
Total Column N Fy14 Actual Registers
1035.54
Total Column O Projected Register
996.61
Total Column P Projected Formula
4108565.46
Total Column Q Register Change
-38.93
Total Column R Register Dollar Change
-160499.83
Weighted Register
996.61
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
4333565.46
Label A Fy14 Revised Based Allocations
3743508.00
Label S Fair Student Funding Register Formula
-160499.83
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8242
Label F Register Change Allocation Based On School S Percent Of Formula
-132281.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3611226.13
Calculation J Initial Fair Student Funding Allocations Total
3611226.13
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8242
Calculation J Fsf Formula At 100
4333565.46
2015
Fiscal Year: 2015 • Location: X223 • Total Column N Fy14 Actual Registers: 686.29
Fiscal Year
2015
Location
X223
Total Column N Fy14 Actual Registers
686.29
Total Column O Projected Register
718.26
Total Column P Projected Formula
2961045.43
Total Column Q Register Change
31.97
Total Column R Register Dollar Change
131785.55
Weighted Register
718.26
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3186045.43
Label A Fy14 Revised Based Allocations
2558813.00
Label S Fair Student Funding Register Formula
131785.55
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8249
Label F Register Change Allocation Based On School S Percent Of Formula
108707.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2667520.87
Calculation J Initial Fair Student Funding Allocations Total
2667520.87
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8249
Calculation J Fsf Formula At 100
3186045.43
2015
Fiscal Year: 2015 • Location: X224 • Total Column N Fy14 Actual Registers: 596.46
Fiscal Year
2015
Location
X224
Total Column N Fy14 Actual Registers
596.46
Total Column O Projected Register
585.81
Total Column P Projected Formula
2415047.65
Total Column Q Register Change
-10.64
Total Column R Register Dollar Change
-43882.32
Weighted Register
585.81
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
2640047.65
Label A Fy14 Revised Based Allocations
2216734.00
Label S Fair Student Funding Register Formula
-43882.32
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
-35544.69
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2181189.31
Calculation J Initial Fair Student Funding Allocations Total
2181189.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2640047.65
2015
Fiscal Year: 2015 • Location: X225 • Total Column N Fy14 Actual Registers: 854.86
Fiscal Year
2015
Location
X225
Total Column N Fy14 Actual Registers
854.86
Total Column O Projected Register
925.84
Total Column P Projected Formula
3816815.72
Total Column Q Register Change
70.98
Total Column R Register Dollar Change
292618.32
Weighted Register
925.84
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
4041815.72
Label A Fy14 Revised Based Allocations
3116395.00
Label S Fair Student Funding Register Formula
292618.32
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8204
Label F Register Change Allocation Based On School S Percent Of Formula
240076.01
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3356471.01
Calculation J Initial Fair Student Funding Allocations Total
3356471.01
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8204
Calculation J Fsf Formula At 100
4041815.72
2015
Fiscal Year: 2015 • Location: X226 • Total Column N Fy14 Actual Registers: 708.76
Fiscal Year
2015
Location
X226
Total Column N Fy14 Actual Registers
708.76
Total Column O Projected Register
747.86
Total Column P Projected Formula
3083088.49
Total Column Q Register Change
39.10
Total Column R Register Dollar Change
161179.14
Weighted Register
747.86
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3308088.49
Label A Fy14 Revised Based Allocations
2591747.00
Label S Fair Student Funding Register Formula
161179.14
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
130555.14
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2722302.14
Calculation J Initial Fair Student Funding Allocations Total
2722302.14
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3308088.49
2015
Fiscal Year: 2015 • Location: X227 • Total Column N Fy14 Actual Registers: 599.36
Fiscal Year
2015
Location
X227
Total Column N Fy14 Actual Registers
599.36
Total Column O Projected Register
608.89
Total Column P Projected Formula
2510184.39
Total Column Q Register Change
9.53
Total Column R Register Dollar Change
39290.37
Weighted Register
608.89
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
2735184.39
Label A Fy14 Revised Based Allocations
2509119.00
Label S Fair Student Funding Register Formula
39290.37
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9244
Label F Register Change Allocation Based On School S Percent Of Formula
36320.41
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2545439.41
Calculation J Initial Fair Student Funding Allocations Total
2545439.41
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9244
Calculation J Fsf Formula At 100
2735184.39
2015
Fiscal Year: 2015 • Location: X228 • Total Column N Fy14 Actual Registers: 363.55
Fiscal Year
2015
Location
X228
Total Column N Fy14 Actual Registers
363.55
Total Column O Projected Register
346.30
Total Column P Projected Formula
1427658.06
Total Column Q Register Change
-17.24
Total Column R Register Dollar Change
-71091.64
Weighted Register
346.3
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1652658.06
Label A Fy14 Revised Based Allocations
1813730.00
Label S Fair Student Funding Register Formula
-71091.64
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
-71091.69
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1742638.31
Calculation J Initial Fair Student Funding Allocations Total
1742638.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.063
Calculation J Fsf Formula At 100
1652658.06
2015
Fiscal Year: 2015 • Location: X229 • Total Column N Fy14 Actual Registers: 377.87
Fiscal Year
2015
Location
X229
Total Column N Fy14 Actual Registers
377.87
Total Column O Projected Register
383.77
Total Column P Projected Formula
1582099.26
Total Column Q Register Change
5.90
Total Column R Register Dollar Change
24302.73
Weighted Register
383.77
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
1807099.26
Label A Fy14 Revised Based Allocations
2551076.00
Label S Fair Student Funding Register Formula
24302.73
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
24302.71
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2575378.71
Calculation J Initial Fair Student Funding Allocations Total
2575378.71
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.4856
Calculation J Fsf Formula At 100
1807099.26
2015
Fiscal Year: 2015 • Location: X230 • Total Column N Fy14 Actual Registers: 312.90
Fiscal Year
2015
Location
X230
Total Column N Fy14 Actual Registers
312.90
Total Column O Projected Register
188.41
Total Column P Projected Formula
776728.85
Total Column Q Register Change
-124.49
Total Column R Register Dollar Change
-513205.07
Weighted Register
188.41
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
1001728.85
Label A Fy14 Revised Based Allocations
1269846.00
Label S Fair Student Funding Register Formula
-513205.07
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
-415695.89
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
854150.11
Calculation J Initial Fair Student Funding Allocations Total
854150.11
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
1001728.85
2015
Fiscal Year: 2015 • Location: X231 • Total Column N Fy14 Actual Registers: 968.10
Fiscal Year
2015
Location
X231
Total Column N Fy14 Actual Registers
968.10
Total Column O Projected Register
928.37
Total Column P Projected Formula
3827230.76
Total Column Q Register Change
-39.73
Total Column R Register Dollar Change
-163796.04
Weighted Register
928.37
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
4052230.76
Label A Fy14 Revised Based Allocations
3830482.00
Label S Fair Student Funding Register Formula
-163796.04
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
-147972.86
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3682509.14
Calculation J Initial Fair Student Funding Allocations Total
3682509.14
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9034
Calculation J Fsf Formula At 100
4052230.76
2015
Fiscal Year: 2015 • Location: X232 • Total Column N Fy14 Actual Registers: 975.71
Fiscal Year
2015
Location
X232
Total Column N Fy14 Actual Registers
975.71
Total Column O Projected Register
981.11
Total Column P Projected Formula
4044674.61
Total Column Q Register Change
5.40
Total Column R Register Dollar Change
22280.26
Weighted Register
981.11
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
4269674.61
Label A Fy14 Revised Based Allocations
3538645.00
Label S Fair Student Funding Register Formula
22280.26
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8238
Label F Register Change Allocation Based On School S Percent Of Formula
18354.46
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3556999.46
Calculation J Initial Fair Student Funding Allocations Total
3556999.46
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8238
Calculation J Fsf Formula At 100
4269674.61
2015
Fiscal Year: 2015 • Location: X236 • Total Column N Fy14 Actual Registers: 577.73
Fiscal Year
2015
Location
X236
Total Column N Fy14 Actual Registers
577.73
Total Column O Projected Register
616.97
Total Column P Projected Formula
2543483.72
Total Column Q Register Change
39.24
Total Column R Register Dollar Change
161778.46
Weighted Register
616.97
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
2768483.72
Label A Fy14 Revised Based Allocations
2259156.00
Label S Fair Student Funding Register Formula
161778.46
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8541
Label F Register Change Allocation Based On School S Percent Of Formula
138171.03
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2397327.03
Calculation J Initial Fair Student Funding Allocations Total
2397327.03
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8541
Calculation J Fsf Formula At 100
2768483.72
2015
Fiscal Year: 2015 • Location: X237 • Total Column N Fy14 Actual Registers: 785.47
Fiscal Year
2015
Location
X237
Total Column N Fy14 Actual Registers
785.47
Total Column O Projected Register
838.30
Total Column P Projected Formula
3455932.48
Total Column Q Register Change
52.83
Total Column R Register Dollar Change
217792.17
Weighted Register
838.3
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3680932.48
Label A Fy14 Revised Based Allocations
3083241.00
Label S Fair Student Funding Register Formula
217792.17
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8827
Label F Register Change Allocation Based On School S Percent Of Formula
192240.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3275481.76
Calculation J Initial Fair Student Funding Allocations Total
3275481.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8827
Calculation J Fsf Formula At 100
3680932.48
2015
Fiscal Year: 2015 • Location: X241 • Total Column N Fy14 Actual Registers: 899.67
Fiscal Year
2015
Location
X241
Total Column N Fy14 Actual Registers
899.67
Total Column O Projected Register
888.59
Total Column P Projected Formula
3663259.08
Total Column Q Register Change
-11.07
Total Column R Register Dollar Change
-45654.32
Weighted Register
888.59
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
3888259.08
Label A Fy14 Revised Based Allocations
3529583.00
Label S Fair Student Funding Register Formula
-45654.32
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.891
Label F Register Change Allocation Based On School S Percent Of Formula
-40677.28
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3488905.72
Calculation J Initial Fair Student Funding Allocations Total
3488905.72
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.891
Calculation J Fsf Formula At 100
3888259.08
2015
Fiscal Year: 2015 • Location: X242 • Total Column N Fy14 Actual Registers: 986.18
Fiscal Year
2015
Location
X242
Total Column N Fy14 Actual Registers
986.18
Total Column O Projected Register
1035.56
Total Column P Projected Formula
4269123.84
Total Column Q Register Change
49.38
Total Column R Register Dollar Change
203556.38
Weighted Register
1035.56
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4494123.84
Label A Fy14 Revised Based Allocations
3727168.00
Label S Fair Student Funding Register Formula
203556.38
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8614
Label F Register Change Allocation Based On School S Percent Of Formula
175347.90
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3902515.90
Calculation J Initial Fair Student Funding Allocations Total
3902515.90
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8614
Calculation J Fsf Formula At 100
4494123.84
2015
Fiscal Year: 2015 • Location: X243 • Total Column N Fy14 Actual Registers: 968.91
Fiscal Year
2015
Location
X243
Total Column N Fy14 Actual Registers
968.91
Total Column O Projected Register
947.46
Total Column P Projected Formula
3905960.51
Total Column Q Register Change
-21.45
Total Column R Register Dollar Change
-88433.88
Weighted Register
947.46
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
4130960.51
Label A Fy14 Revised Based Allocations
3656743.00
Label S Fair Student Funding Register Formula
-88433.88
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8591
Label F Register Change Allocation Based On School S Percent Of Formula
-75977.07
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3580765.93
Calculation J Initial Fair Student Funding Allocations Total
3580765.93
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8591
Calculation J Fsf Formula At 100
4130960.51
2015
Fiscal Year: 2015 • Location: X244 • Total Column N Fy14 Actual Registers: 1241.64
Fiscal Year
2015
Location
X244
Total Column N Fy14 Actual Registers
1241.64
Total Column O Projected Register
1220.44
Total Column P Projected Formula
5031306.80
Total Column Q Register Change
-21.20
Total Column R Register Dollar Change
-87391.62
Weighted Register
1220.44
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
5256306.80
Label A Fy14 Revised Based Allocations
4468047.00
Label S Fair Student Funding Register Formula
-87391.62
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8289
Label F Register Change Allocation Based On School S Percent Of Formula
-72441.62
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4395605.38
Calculation J Initial Fair Student Funding Allocations Total
4395605.38
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8289
Calculation J Fsf Formula At 100
5256306.80
2015
Fiscal Year: 2015 • Location: X246 • Total Column N Fy14 Actual Registers: 1041.81
Fiscal Year
2015
Location
X246
Total Column N Fy14 Actual Registers
1041.81
Total Column O Projected Register
1049.87
Total Column P Projected Formula
4328157.54
Total Column Q Register Change
8.06
Total Column R Register Dollar Change
33242.29
Weighted Register
1049.87
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
4553157.54
Label A Fy14 Revised Based Allocations
3807654.00
Label S Fair Student Funding Register Formula
33242.29
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8342
Label F Register Change Allocation Based On School S Percent Of Formula
27729.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3835383.45
Calculation J Initial Fair Student Funding Allocations Total
3835383.45
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8342
Calculation J Fsf Formula At 100
4553157.54
2015
Fiscal Year: 2015 • Location: X248 • Total Column N Fy14 Actual Registers: 532.39
Fiscal Year
2015
Location
X248
Total Column N Fy14 Actual Registers
532.39
Total Column O Projected Register
546.07
Total Column P Projected Formula
2251178.73
Total Column Q Register Change
13.67
Total Column R Register Dollar Change
56356.85
Weighted Register
546.07
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
2476178.73
Label A Fy14 Revised Based Allocations
2010911.00
Label S Fair Student Funding Register Formula
56356.85
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8137
Label F Register Change Allocation Based On School S Percent Of Formula
45857.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2056768.17
Calculation J Initial Fair Student Funding Allocations Total
2056768.17
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8137
Calculation J Fsf Formula At 100
2476178.73
2015
Fiscal Year: 2015 • Location: X249 • Total Column N Fy14 Actual Registers: 441.32
Fiscal Year
2015
Location
X249
Total Column N Fy14 Actual Registers
441.32
Total Column O Projected Register
454.52
Total Column P Projected Formula
1873759.27
Total Column Q Register Change
13.20
Total Column R Register Dollar Change
54404.56
Weighted Register
454.52
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
2098759.27
Label A Fy14 Revised Based Allocations
1703868.00
Label S Fair Student Funding Register Formula
54404.56
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8129
Label F Register Change Allocation Based On School S Percent Of Formula
44222.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1748090.91
Calculation J Initial Fair Student Funding Allocations Total
1748090.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8129
Calculation J Fsf Formula At 100
2098759.27
2015
Fiscal Year: 2015 • Location: X250 • Total Column N Fy14 Actual Registers: 629.04
Fiscal Year
2015
Location
X250
Total Column N Fy14 Actual Registers
629.04
Total Column O Projected Register
680.33
Total Column P Projected Formula
2804711.24
Total Column Q Register Change
51.29
Total Column R Register Dollar Change
211445.21
Weighted Register
680.33
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
3029711.24
Label A Fy14 Revised Based Allocations
2402377.00
Label S Fair Student Funding Register Formula
211445.21
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8396
Label F Register Change Allocation Based On School S Percent Of Formula
177535.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2579912.17
Calculation J Initial Fair Student Funding Allocations Total
2579912.17
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8396
Calculation J Fsf Formula At 100
3029711.24
2015
Fiscal Year: 2015 • Location: X251 • Total Column N Fy14 Actual Registers: 608.44
Fiscal Year
2015
Location
X251
Total Column N Fy14 Actual Registers
608.44
Total Column O Projected Register
580.29
Total Column P Projected Formula
2392287.06
Total Column Q Register Change
-28.15
Total Column R Register Dollar Change
-116045.31
Weighted Register
580.29
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2617287.06
Label A Fy14 Revised Based Allocations
2396437.00
Label S Fair Student Funding Register Formula
-116045.31
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8657
Label F Register Change Allocation Based On School S Percent Of Formula
-100459.22
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2295977.78
Calculation J Initial Fair Student Funding Allocations Total
2295977.78
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8657
Calculation J Fsf Formula At 100
2617287.06
2015
Fiscal Year: 2015 • Location: X252 • Total Column N Fy14 Actual Registers: 553.87
Fiscal Year
2015
Location
X252
Total Column N Fy14 Actual Registers
553.87
Total Column O Projected Register
598.01
Total Column P Projected Formula
2465317.29
Total Column Q Register Change
44.14
Total Column R Register Dollar Change
181970.97
Weighted Register
598.01
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2690317.29
Label A Fy14 Revised Based Allocations
2220555.00
Label S Fair Student Funding Register Formula
181970.97
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.874
Label F Register Change Allocation Based On School S Percent Of Formula
159035.50
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2379590.50
Calculation J Initial Fair Student Funding Allocations Total
2379590.50
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.874
Calculation J Fsf Formula At 100
2690317.29
2015
Fiscal Year: 2015 • Location: X253 • Total Column N Fy14 Actual Registers: 610.97
Fiscal Year
2015
Location
X253
Total Column N Fy14 Actual Registers
610.97
Total Column O Projected Register
615.91
Total Column P Projected Formula
2539134.19
Total Column Q Register Change
4.94
Total Column R Register Dollar Change
20371.20
Weighted Register
615.91
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
2764134.19
Label A Fy14 Revised Based Allocations
2286425.00
Label S Fair Student Funding Register Formula
20371.20
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8184
Label F Register Change Allocation Based On School S Percent Of Formula
16672.35
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2303097.35
Calculation J Initial Fair Student Funding Allocations Total
2303097.35
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8184
Calculation J Fsf Formula At 100
2764134.19
2015
Fiscal Year: 2015 • Location: X254 • Total Column N Fy14 Actual Registers: 770.18
Fiscal Year
2015
Location
X254
Total Column N Fy14 Actual Registers
770.18
Total Column O Projected Register
756.57
Total Column P Projected Formula
3118985.32
Total Column Q Register Change
-13.62
Total Column R Register Dollar Change
-56129.24
Weighted Register
756.57
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3343985.32
Label A Fy14 Revised Based Allocations
2796843.00
Label S Fair Student Funding Register Formula
-56129.24
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
-45464.68
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2751378.32
Calculation J Initial Fair Student Funding Allocations Total
2751378.32
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3343985.32
2015
Fiscal Year: 2015 • Location: X259 • Total Column N Fy14 Actual Registers: 212.90
Fiscal Year
2015
Location
X259
Total Column N Fy14 Actual Registers
212.90
Total Column O Projected Register
393.12
Total Column P Projected Formula
1620656.24
Total Column Q Register Change
180.22
Total Column R Register Dollar Change
742982.59
Weighted Register
393.12
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1845656.24
Label A Fy14 Revised Based Allocations
1102674.00
Label S Fair Student Funding Register Formula
742982.59
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
742982.59
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1845656.59
Calculation J Initial Fair Student Funding Allocations Total
1845656.59
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1845656.24
2015
Fiscal Year: 2015 • Location: X260 • Total Column N Fy14 Actual Registers: 594.97
Fiscal Year
2015
Location
X260
Total Column N Fy14 Actual Registers
594.97
Total Column O Projected Register
651.68
Total Column P Projected Formula
2686590.93
Total Column Q Register Change
56.71
Total Column R Register Dollar Change
233797.54
Weighted Register
651.68
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
2911590.93
Label A Fy14 Revised Based Allocations
2376717.00
Label S Fair Student Funding Register Formula
233797.54
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8773
Label F Register Change Allocation Based On School S Percent Of Formula
205099.31
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2581816.31
Calculation J Initial Fair Student Funding Allocations Total
2581816.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8773
Calculation J Fsf Formula At 100
2911590.93
2015
Fiscal Year: 2015 • Location: X263 • Total Column N Fy14 Actual Registers: 556.71
Fiscal Year
2015
Location
X263
Total Column N Fy14 Actual Registers
556.71
Total Column O Projected Register
555.67
Total Column P Projected Formula
2290793.73
Total Column Q Register Change
-1.04
Total Column R Register Dollar Change
-4270.06
Weighted Register
555.67
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
2515793.73
Label A Fy14 Revised Based Allocations
2100116.00
Label S Fair Student Funding Register Formula
-4270.06
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.817
Label F Register Change Allocation Based On School S Percent Of Formula
-3488.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2096627.27
Calculation J Initial Fair Student Funding Allocations Total
2096627.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.817
Calculation J Fsf Formula At 100
2515793.73
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