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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: X264 • Total Column N Fy14 Actual Registers: 177.93
Fiscal Year
2015
Location
X264
Total Column N Fy14 Actual Registers
177.93
Total Column O Projected Register
361.45
Total Column P Projected Formula
1490101.22
Total Column Q Register Change
183.52
Total Column R Register Dollar Change
756566.69
Weighted Register
361.45
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
1715101.22
Label A Fy14 Revised Based Allocations
958534.00
Label S Fair Student Funding Register Formula
756566.69
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
756565.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1715099.66
Calculation J Initial Fair Student Funding Allocations Total
1715099.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1715101.22
2015
Fiscal Year: 2015 • Location: X265 • Total Column N Fy14 Actual Registers: 666.79
Fiscal Year
2015
Location
X265
Total Column N Fy14 Actual Registers
666.79
Total Column O Projected Register
675.19
Total Column P Projected Formula
2783501.41
Total Column Q Register Change
8.40
Total Column R Register Dollar Change
34639.58
Weighted Register
675.19
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
3008501.41
Label A Fy14 Revised Based Allocations
2468464.00
Label S Fair Student Funding Register Formula
34639.58
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8161
Label F Register Change Allocation Based On School S Percent Of Formula
28270.84
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2496734.84
Calculation J Initial Fair Student Funding Allocations Total
2496734.84
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8161
Calculation J Fsf Formula At 100
3008501.41
2015
Fiscal Year: 2015 • Location: X267 • Total Column N Fy14 Actual Registers: 817.62
Fiscal Year
2015
Location
X267
Total Column N Fy14 Actual Registers
817.62
Total Column O Projected Register
854.82
Total Column P Projected Formula
3524045.32
Total Column Q Register Change
37.20
Total Column R Register Dollar Change
153351.98
Weighted Register
854.82
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
3749045.32
Label A Fy14 Revised Based Allocations
3138942.00
Label S Fair Student Funding Register Formula
153351.98
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8645
Label F Register Change Allocation Based On School S Percent Of Formula
132571.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3271513.78
Calculation J Initial Fair Student Funding Allocations Total
3271513.78
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8645
Calculation J Fsf Formula At 100
3749045.32
2015
Fiscal Year: 2015 • Location: X268 • Total Column N Fy14 Actual Registers: 763.21
Fiscal Year
2015
Location
X268
Total Column N Fy14 Actual Registers
763.21
Total Column O Projected Register
695.47
Total Column P Projected Formula
2867126.18
Total Column Q Register Change
-67.73
Total Column R Register Dollar Change
-279238.25
Weighted Register
695.47
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3092126.18
Label A Fy14 Revised Based Allocations
2773556.00
Label S Fair Student Funding Register Formula
-279238.25
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
-226183.08
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2547372.92
Calculation J Initial Fair Student Funding Allocations Total
2547372.92
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3092126.18
2015
Fiscal Year: 2015 • Location: X269 • Total Column N Fy14 Actual Registers: 813.47
Fiscal Year
2015
Location
X269
Total Column N Fy14 Actual Registers
813.47
Total Column O Projected Register
836.49
Total Column P Projected Formula
3448450.02
Total Column Q Register Change
23.01
Total Column R Register Dollar Change
94878.65
Weighted Register
836.49
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
3673450.02
Label A Fy14 Revised Based Allocations
3090807.00
Label S Fair Student Funding Register Formula
94878.65
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8546
Label F Register Change Allocation Based On School S Percent Of Formula
81078.92
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3171885.92
Calculation J Initial Fair Student Funding Allocations Total
3171885.92
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8546
Calculation J Fsf Formula At 100
3673450.02
2015
Fiscal Year: 2015 • Location: X270 • Total Column N Fy14 Actual Registers: 702.31
Fiscal Year
2015
Location
X270
Total Column N Fy14 Actual Registers
702.31
Total Column O Projected Register
585.12
Total Column P Projected Formula
2412168.24
Total Column Q Register Change
-117.20
Total Column R Register Dollar Change
-483146.89
Weighted Register
585.12
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
2637168.24
Label A Fy14 Revised Based Allocations
2610756.00
Label S Fair Student Funding Register Formula
-483146.89
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.824
Label F Register Change Allocation Based On School S Percent Of Formula
-398115.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2212640.22
Calculation J Initial Fair Student Funding Allocations Total
2212640.22
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.824
Calculation J Fsf Formula At 100
2637168.24
2015
Fiscal Year: 2015 • Location: X271 • Total Column N Fy14 Actual Registers: 985.58
Fiscal Year
2015
Location
X271
Total Column N Fy14 Actual Registers
985.58
Total Column O Projected Register
977.02
Total Column P Projected Formula
4027824.31
Total Column Q Register Change
-8.56
Total Column R Register Dollar Change
-35282.30
Weighted Register
977.02
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
4252824.31
Label A Fy14 Revised Based Allocations
3522205.00
Label S Fair Student Funding Register Formula
-35282.30
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8115
Label F Register Change Allocation Based On School S Percent Of Formula
-28631.53
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3493573.47
Calculation J Initial Fair Student Funding Allocations Total
3493573.47
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8115
Calculation J Fsf Formula At 100
4252824.31
2015
Fiscal Year: 2015 • Location: X272 • Total Column N Fy14 Actual Registers: 497.52
Fiscal Year
2015
Location
X272
Total Column N Fy14 Actual Registers
497.52
Total Column O Projected Register
442.13
Total Column P Projected Formula
1822701.91
Total Column Q Register Change
-55.39
Total Column R Register Dollar Change
-228332.58
Weighted Register
442.13
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
2047701.91
Label A Fy14 Revised Based Allocations
1886338.00
Label S Fair Student Funding Register Formula
-228332.58
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
-184949.44
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1701388.56
Calculation J Initial Fair Student Funding Allocations Total
1701388.56
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2047701.91
2015
Fiscal Year: 2015 • Location: X273 • Total Column N Fy14 Actual Registers: 435.62
Fiscal Year
2015
Location
X273
Total Column N Fy14 Actual Registers
435.62
Total Column O Projected Register
416.38
Total Column P Projected Formula
1716542.03
Total Column Q Register Change
-19.24
Total Column R Register Dollar Change
-79325.10
Weighted Register
416.38
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
1941542.03
Label A Fy14 Revised Based Allocations
1701933.00
Label S Fair Student Funding Register Formula
-79325.10
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8224
Label F Register Change Allocation Based On School S Percent Of Formula
-65237.50
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1636695.50
Calculation J Initial Fair Student Funding Allocations Total
1636695.50
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8224
Calculation J Fsf Formula At 100
1941542.03
2015
Fiscal Year: 2015 • Location: X274 • Total Column N Fy14 Actual Registers: 350.76
Fiscal Year
2015
Location
X274
Total Column N Fy14 Actual Registers
350.76
Total Column O Projected Register
485.09
Total Column P Projected Formula
1999804.58
Total Column Q Register Change
134.33
Total Column R Register Dollar Change
553773.47
Weighted Register
485.09
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
2224804.58
Label A Fy14 Revised Based Allocations
1671032.00
Label S Fair Student Funding Register Formula
553773.47
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
553773.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2224805.85
Calculation J Initial Fair Student Funding Allocations Total
2224805.85
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2224804.58
2015
Fiscal Year: 2015 • Location: X275 • Total Column N Fy14 Actual Registers: 949.98
Fiscal Year
2015
Location
X275
Total Column N Fy14 Actual Registers
949.98
Total Column O Projected Register
962.23
Total Column P Projected Formula
3966852.69
Total Column Q Register Change
12.25
Total Column R Register Dollar Change
50502.75
Weighted Register
962.23
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
4191852.69
Label A Fy14 Revised Based Allocations
3518822.00
Label S Fair Student Funding Register Formula
50502.75
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.841
Label F Register Change Allocation Based On School S Percent Of Formula
42475.03
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3561297.03
Calculation J Initial Fair Student Funding Allocations Total
3561297.03
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.841
Calculation J Fsf Formula At 100
4191852.69
2015
Fiscal Year: 2015 • Location: X276 • Total Column N Fy14 Actual Registers: 375.30
Fiscal Year
2015
Location
X276
Total Column N Fy14 Actual Registers
375.30
Total Column O Projected Register
376.60
Total Column P Projected Formula
1552536.01
Total Column Q Register Change
1.29
Total Column R Register Dollar Change
5337.77
Weighted Register
376.6
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
1777536.01
Label A Fy14 Revised Based Allocations
1498701.00
Label S Fair Student Funding Register Formula
5337.77
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8232
Label F Register Change Allocation Based On School S Percent Of Formula
4394.22
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1503095.22
Calculation J Initial Fair Student Funding Allocations Total
1503095.22
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8232
Calculation J Fsf Formula At 100
1777536.01
2015
Fiscal Year: 2015 • Location: X277 • Total Column N Fy14 Actual Registers: 602.84
Fiscal Year
2015
Location
X277
Total Column N Fy14 Actual Registers
602.84
Total Column O Projected Register
575.97
Total Column P Projected Formula
2374482.20
Total Column Q Register Change
-26.86
Total Column R Register Dollar Change
-110747.81
Weighted Register
575.97
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
2599482.20
Label A Fy14 Revised Based Allocations
2412944.00
Label S Fair Student Funding Register Formula
-110747.81
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8804
Label F Register Change Allocation Based On School S Percent Of Formula
-97500.03
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2315443.97
Calculation J Initial Fair Student Funding Allocations Total
2315443.97
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8804
Calculation J Fsf Formula At 100
2599482.20
2015
Fiscal Year: 2015 • Location: X278 • Total Column N Fy14 Actual Registers: 327.52
Fiscal Year
2015
Location
X278
Total Column N Fy14 Actual Registers
327.52
Total Column O Projected Register
283.18
Total Column P Projected Formula
1167426.24
Total Column Q Register Change
-44.34
Total Column R Register Dollar Change
-182802.37
Weighted Register
283.18
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
1392426.24
Label A Fy14 Revised Based Allocations
1344283.00
Label S Fair Student Funding Register Formula
-182802.37
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.829
Label F Register Change Allocation Based On School S Percent Of Formula
-151535.47
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1192747.53
Calculation J Initial Fair Student Funding Allocations Total
1192747.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.829
Calculation J Fsf Formula At 100
1392426.24
2015
Fiscal Year: 2015 • Location: X279 • Total Column N Fy14 Actual Registers: 1568.78
Fiscal Year
2015
Location
X279
Total Column N Fy14 Actual Registers
1568.78
Total Column O Projected Register
1579.11
Total Column P Projected Formula
6509936.37
Total Column Q Register Change
10.32
Total Column R Register Dollar Change
42554.58
Weighted Register
1579.11
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
6734936.37
Label A Fy14 Revised Based Allocations
5529142.00
Label S Fair Student Funding Register Formula
42554.58
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8201
Label F Register Change Allocation Based On School S Percent Of Formula
34900.60
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5564042.60
Calculation J Initial Fair Student Funding Allocations Total
5564042.60
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8201
Calculation J Fsf Formula At 100
6734936.37
2015
Fiscal Year: 2015 • Location: X280 • Total Column N Fy14 Actual Registers: 1223.71
Fiscal Year
2015
Location
X280
Total Column N Fy14 Actual Registers
1223.71
Total Column O Projected Register
1245.62
Total Column P Projected Formula
5135105.40
Total Column Q Register Change
21.91
Total Column R Register Dollar Change
90323.91
Weighted Register
1245.62
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
5360105.40
Label A Fy14 Revised Based Allocations
4411246.00
Label S Fair Student Funding Register Formula
90323.91
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8298
Label F Register Change Allocation Based On School S Percent Of Formula
74952.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4486198.33
Calculation J Initial Fair Student Funding Allocations Total
4486198.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8298
Calculation J Fsf Formula At 100
5360105.40
2015
Fiscal Year: 2015 • Location: X282 • Total Column N Fy14 Actual Registers: 568.62
Fiscal Year
2015
Location
X282
Total Column N Fy14 Actual Registers
568.62
Total Column O Projected Register
553.71
Total Column P Projected Formula
2282706.71
Total Column Q Register Change
-14.91
Total Column R Register Dollar Change
-61448.30
Weighted Register
553.71
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
2507706.71
Label A Fy14 Revised Based Allocations
2313242.00
Label S Fair Student Funding Register Formula
-61448.30
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8908
Label F Register Change Allocation Based On School S Percent Of Formula
-54739.95
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2258502.05
Calculation J Initial Fair Student Funding Allocations Total
2258502.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8908
Calculation J Fsf Formula At 100
2507706.71
2015
Fiscal Year: 2015 • Location: X284 • Total Column N Fy14 Actual Registers: 635.60
Fiscal Year
2015
Location
X284
Total Column N Fy14 Actual Registers
635.60
Total Column O Projected Register
668.46
Total Column P Projected Formula
2755768.53
Total Column Q Register Change
32.86
Total Column R Register Dollar Change
135467.42
Weighted Register
668.46
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
2980768.53
Label A Fy14 Revised Based Allocations
2543313.00
Label S Fair Student Funding Register Formula
135467.42
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8848
Label F Register Change Allocation Based On School S Percent Of Formula
119854.89
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2663167.89
Calculation J Initial Fair Student Funding Allocations Total
2663167.89
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8848
Calculation J Fsf Formula At 100
2980768.53
2015
Fiscal Year: 2015 • Location: X286 • Total Column N Fy14 Actual Registers: 419.98
Fiscal Year
2015
Location
X286
Total Column N Fy14 Actual Registers
419.98
Total Column O Projected Register
404.21
Total Column P Projected Formula
1666354.01
Total Column Q Register Change
-15.77
Total Column R Register Dollar Change
-65022.02
Weighted Register
404.21
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
1891354.01
Label A Fy14 Revised Based Allocations
1647218.00
Label S Fair Student Funding Register Formula
-65022.02
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8214
Label F Register Change Allocation Based On School S Percent Of Formula
-53411.56
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1593806.44
Calculation J Initial Fair Student Funding Allocations Total
1593806.44
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8214
Calculation J Fsf Formula At 100
1891354.01
2015
Fiscal Year: 2015 • Location: X287 • Total Column N Fy14 Actual Registers: 397.66
Fiscal Year
2015
Location
X287
Total Column N Fy14 Actual Registers
397.66
Total Column O Projected Register
419.89
Total Column P Projected Formula
1731008.12
Total Column Q Register Change
22.23
Total Column R Register Dollar Change
91656.28
Weighted Register
419.89
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
1956008.12
Label A Fy14 Revised Based Allocations
1586236.00
Label S Fair Student Funding Register Formula
91656.28
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8304
Label F Register Change Allocation Based On School S Percent Of Formula
76106.80
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1662342.80
Calculation J Initial Fair Student Funding Allocations Total
1662342.80
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8304
Calculation J Fsf Formula At 100
1956008.12
2015
Fiscal Year: 2015 • Location: X288 • Total Column N Fy14 Actual Registers: 850.80
Fiscal Year
2015
Location
X288
Total Column N Fy14 Actual Registers
850.80
Total Column O Projected Register
936.84
Total Column P Projected Formula
3862147.89
Total Column Q Register Change
86.03
Total Column R Register Dollar Change
354674.06
Weighted Register
936.84
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
4087147.89
Label A Fy14 Revised Based Allocations
3303093.00
Label S Fair Student Funding Register Formula
354674.06
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8776
Label F Register Change Allocation Based On School S Percent Of Formula
311255.27
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3614348.27
Calculation J Initial Fair Student Funding Allocations Total
3614348.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8776
Calculation J Fsf Formula At 100
4087147.89
2015
Fiscal Year: 2015 • Location: X289 • Total Column N Fy14 Actual Registers: 507.92
Fiscal Year
2015
Location
X289
Total Column N Fy14 Actual Registers
507.92
Total Column O Projected Register
549.03
Total Column P Projected Formula
2263387.89
Total Column Q Register Change
41.10
Total Column R Register Dollar Change
169452.74
Weighted Register
549.03
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2488387.89
Label A Fy14 Revised Based Allocations
1942796.00
Label S Fair Student Funding Register Formula
169452.74
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
139013.50
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2081809.50
Calculation J Initial Fair Student Funding Allocations Total
2081809.50
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8204
Calculation J Fsf Formula At 100
2488387.89
2015
Fiscal Year: 2015 • Location: X290 • Total Column N Fy14 Actual Registers: 704.64
Fiscal Year
2015
Location
X290
Total Column N Fy14 Actual Registers
704.64
Total Column O Projected Register
717.77
Total Column P Projected Formula
2959053.85
Total Column Q Register Change
13.13
Total Column R Register Dollar Change
54141.55
Weighted Register
717.77
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
3184053.85
Label A Fy14 Revised Based Allocations
2590109.00
Label S Fair Student Funding Register Formula
54141.55
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8142
Label F Register Change Allocation Based On School S Percent Of Formula
44080.74
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2634189.74
Calculation J Initial Fair Student Funding Allocations Total
2634189.74
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8142
Calculation J Fsf Formula At 100
3184053.85
2015
Fiscal Year: 2015 • Location: X291 • Total Column N Fy14 Actual Registers: 905.26
Fiscal Year
2015
Location
X291
Total Column N Fy14 Actual Registers
905.26
Total Column O Projected Register
897.19
Total Column P Projected Formula
3698696.38
Total Column Q Register Change
-8.07
Total Column R Register Dollar Change
-33270.37
Weighted Register
897.19
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
3923696.38
Label A Fy14 Revised Based Allocations
3335952.00
Label S Fair Student Funding Register Formula
-33270.37
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8336
Label F Register Change Allocation Based On School S Percent Of Formula
-27734.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3308217.96
Calculation J Initial Fair Student Funding Allocations Total
3308217.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8336
Calculation J Fsf Formula At 100
3923696.38
2015
Fiscal Year: 2015 • Location: X293 • Total Column N Fy14 Actual Registers: 688.35
Fiscal Year
2015
Location
X293
Total Column N Fy14 Actual Registers
688.35
Total Column O Projected Register
686.59
Total Column P Projected Formula
2830503.40
Total Column Q Register Change
-1.76
Total Column R Register Dollar Change
-7261.97
Weighted Register
686.59
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
3055503.40
Label A Fy14 Revised Based Allocations
2547216.00
Label S Fair Student Funding Register Formula
-7261.97
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8183
Label F Register Change Allocation Based On School S Percent Of Formula
-5942.65
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2541273.35
Calculation J Initial Fair Student Funding Allocations Total
2541273.35
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8183
Calculation J Fsf Formula At 100
3055503.40
2015
Fiscal Year: 2015 • Location: X294 • Total Column N Fy14 Actual Registers: 314.18
Fiscal Year
2015
Location
X294
Total Column N Fy14 Actual Registers
314.18
Total Column O Projected Register
458.86
Total Column P Projected Formula
1891674.81
Total Column Q Register Change
144.68
Total Column R Register Dollar Change
596447.22
Weighted Register
458.86
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
2116674.81
Label A Fy14 Revised Based Allocations
1520227.00
Label S Fair Student Funding Register Formula
596447.22
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
596446.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2116673.76
Calculation J Initial Fair Student Funding Allocations Total
2116673.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2116674.81
2015
Fiscal Year: 2015 • Location: X295 • Total Column N Fy14 Actual Registers: 296.00
Fiscal Year
2015
Location
X295
Total Column N Fy14 Actual Registers
296.00
Total Column O Projected Register
142.82
Total Column P Projected Formula
588802.04
Total Column Q Register Change
-153.17
Total Column R Register Dollar Change
-631469.45
Weighted Register
142.82
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
813802.04
Label A Fy14 Revised Based Allocations
1213419.00
Label S Fair Student Funding Register Formula
-631469.45
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-511489.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
701929.01
Calculation J Initial Fair Student Funding Allocations Total
701929.01
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
813802.04
2015
Fiscal Year: 2015 • Location: X296 • Total Column N Fy14 Actual Registers: 634.67
Fiscal Year
2015
Location
X296
Total Column N Fy14 Actual Registers
634.67
Total Column O Projected Register
600.08
Total Column P Projected Formula
2473843.80
Total Column Q Register Change
-34.60
Total Column R Register Dollar Change
-142619.61
Weighted Register
600.08
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
2698843.80
Label A Fy14 Revised Based Allocations
2344336.00
Label S Fair Student Funding Register Formula
-142619.61
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
-115521.94
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2228814.06
Calculation J Initial Fair Student Funding Allocations Total
2228814.06
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2698843.80
2015
Fiscal Year: 2015 • Location: X297 • Total Column N Fy14 Actual Registers: 762.71
Fiscal Year
2015
Location
X297
Total Column N Fy14 Actual Registers
762.71
Total Column O Projected Register
778.61
Total Column P Projected Formula
3209863.08
Total Column Q Register Change
15.90
Total Column R Register Dollar Change
65545.31
Weighted Register
778.61
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
3434863.08
Label A Fy14 Revised Based Allocations
2954783.00
Label S Fair Student Funding Register Formula
65545.31
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8682
Label F Register Change Allocation Based On School S Percent Of Formula
56904.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3011687.06
Calculation J Initial Fair Student Funding Allocations Total
3011687.06
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8682
Calculation J Fsf Formula At 100
3434863.08
2015
Fiscal Year: 2015 • Location: X298 • Total Column N Fy14 Actual Registers: 615.40
Fiscal Year
2015
Location
X298
Total Column N Fy14 Actual Registers
615.40
Total Column O Projected Register
685.88
Total Column P Projected Formula
2827580.01
Total Column Q Register Change
70.48
Total Column R Register Dollar Change
290555.62
Weighted Register
685.88
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
3052580.01
Label A Fy14 Revised Based Allocations
2342401.00
Label S Fair Student Funding Register Formula
290555.62
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8346
Label F Register Change Allocation Based On School S Percent Of Formula
242497.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2584898.81
Calculation J Initial Fair Student Funding Allocations Total
2584898.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8346
Calculation J Fsf Formula At 100
3052580.01
2015
Fiscal Year: 2015 • Location: X299 • Total Column N Fy14 Actual Registers: 689.72
Fiscal Year
2015
Location
X299
Total Column N Fy14 Actual Registers
689.72
Total Column O Projected Register
687.32
Total Column P Projected Formula
2833508.18
Total Column Q Register Change
-2.40
Total Column R Register Dollar Change
-9886.63
Weighted Register
687.32
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
3058508.18
Label A Fy14 Revised Based Allocations
2537407.00
Label S Fair Student Funding Register Formula
-9886.63
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8133
Label F Register Change Allocation Based On School S Percent Of Formula
-8040.36
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2529366.64
Calculation J Initial Fair Student Funding Allocations Total
2529366.64
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8133
Calculation J Fsf Formula At 100
3058508.18
2015
Fiscal Year: 2015 • Location: X300 • Total Column N Fy14 Actual Registers: 827.06
Fiscal Year
2015
Location
X300
Total Column N Fy14 Actual Registers
827.06
Total Column O Projected Register
823.72
Total Column P Projected Formula
3395823.83
Total Column Q Register Change
-3.34
Total Column R Register Dollar Change
-13762.62
Weighted Register
823.72
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3620823.83
Label A Fy14 Revised Based Allocations
2986765.00
Label S Fair Student Funding Register Formula
-13762.62
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
-11147.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2975617.27
Calculation J Initial Fair Student Funding Allocations Total
2975617.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3620823.83
2015
Fiscal Year: 2015 • Location: X301 • Total Column N Fy14 Actual Registers: 427.99
Fiscal Year
2015
Location
X301
Total Column N Fy14 Actual Registers
427.99
Total Column O Projected Register
371.10
Total Column P Projected Formula
1529885.93
Total Column Q Register Change
-56.89
Total Column R Register Dollar Change
-234518.33
Weighted Register
371.1
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1754885.93
Label A Fy14 Revised Based Allocations
1654167.00
Label S Fair Student Funding Register Formula
-234518.33
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
-189959.82
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1464207.18
Calculation J Initial Fair Student Funding Allocations Total
1464207.18
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
1754885.93
2015
Fiscal Year: 2015 • Location: X302 • Total Column N Fy14 Actual Registers: 1019.88
Fiscal Year
2015
Location
X302
Total Column N Fy14 Actual Registers
1019.88
Total Column O Projected Register
956.92
Total Column P Projected Formula
3944932.55
Total Column Q Register Change
-62.96
Total Column R Register Dollar Change
-259552.13
Weighted Register
956.92
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
4169932.55
Label A Fy14 Revised Based Allocations
3630633.00
Label S Fair Student Funding Register Formula
-259552.13
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
-210237.24
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3420395.76
Calculation J Initial Fair Student Funding Allocations Total
3420395.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4169932.55
2015
Fiscal Year: 2015 • Location: X303 • Total Column N Fy14 Actual Registers: 556.48
Fiscal Year
2015
Location
X303
Total Column N Fy14 Actual Registers
556.48
Total Column O Projected Register
527.03
Total Column P Projected Formula
2172721.73
Total Column Q Register Change
-29.44
Total Column R Register Dollar Change
-121379.61
Weighted Register
527.03
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2397721.73
Label A Fy14 Revised Based Allocations
2086470.00
Label S Fair Student Funding Register Formula
-121379.61
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8114
Label F Register Change Allocation Based On School S Percent Of Formula
-98489.34
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1987980.66
Calculation J Initial Fair Student Funding Allocations Total
1987980.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8114
Calculation J Fsf Formula At 100
2397721.73
2015
Fiscal Year: 2015 • Location: X304 • Total Column N Fy14 Actual Registers: 624.55
Fiscal Year
2015
Location
X304
Total Column N Fy14 Actual Registers
624.55
Total Column O Projected Register
629.01
Total Column P Projected Formula
2593133.65
Total Column Q Register Change
4.47
Total Column R Register Dollar Change
18411.67
Weighted Register
629.01
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
2818133.65
Label A Fy14 Revised Based Allocations
2539469.00
Label S Fair Student Funding Register Formula
18411.67
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8989
Label F Register Change Allocation Based On School S Percent Of Formula
16550.62
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2556019.62
Calculation J Initial Fair Student Funding Allocations Total
2556019.62
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8989
Calculation J Fsf Formula At 100
2818133.65
2015
Fiscal Year: 2015 • Location: X305 • Total Column N Fy14 Actual Registers: 617.96
Fiscal Year
2015
Location
X305
Total Column N Fy14 Actual Registers
617.96
Total Column O Projected Register
605.96
Total Column P Projected Formula
2498097.27
Total Column Q Register Change
-12.00
Total Column R Register Dollar Change
-49475.78
Weighted Register
605.96
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
2723097.27
Label A Fy14 Revised Based Allocations
2454321.00
Label S Fair Student Funding Register Formula
-49475.78
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8751
Label F Register Change Allocation Based On School S Percent Of Formula
-43295.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2411025.91
Calculation J Initial Fair Student Funding Allocations Total
2411025.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8751
Calculation J Fsf Formula At 100
2723097.27
2015
Fiscal Year: 2015 • Location: X306 • Total Column N Fy14 Actual Registers: 1092.61
Fiscal Year
2015
Location
X306
Total Column N Fy14 Actual Registers
1092.61
Total Column O Projected Register
1081.96
Total Column P Projected Formula
4460430.22
Total Column Q Register Change
-10.65
Total Column R Register Dollar Change
-43886.73
Weighted Register
1081.96
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
4685430.22
Label A Fy14 Revised Based Allocations
3972964.00
Label S Fair Student Funding Register Formula
-43886.73
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8321
Label F Register Change Allocation Based On School S Percent Of Formula
-36517.38
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3936446.62
Calculation J Initial Fair Student Funding Allocations Total
3936446.62
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8321
Calculation J Fsf Formula At 100
4685430.22
2015
Fiscal Year: 2015 • Location: X307 • Total Column N Fy14 Actual Registers: 513.26
Fiscal Year
2015
Location
X307
Total Column N Fy14 Actual Registers
513.26
Total Column O Projected Register
512.70
Total Column P Projected Formula
2113614.33
Total Column Q Register Change
-0.57
Total Column R Register Dollar Change
-2341.25
Weighted Register
512.7
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2338614.33
Label A Fy14 Revised Based Allocations
2001948.00
Label S Fair Student Funding Register Formula
-2341.25
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8398
Label F Register Change Allocation Based On School S Percent Of Formula
-1966.15
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1999981.85
Calculation J Initial Fair Student Funding Allocations Total
1999981.85
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8398
Calculation J Fsf Formula At 100
2338614.33
2015
Fiscal Year: 2015 • Location: X308 • Total Column N Fy14 Actual Registers: 355.41
Fiscal Year
2015
Location
X308
Total Column N Fy14 Actual Registers
355.41
Total Column O Projected Register
372.87
Total Column P Projected Formula
1537178.25
Total Column Q Register Change
17.46
Total Column R Register Dollar Change
71969.75
Weighted Register
372.87
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
1762178.25
Label A Fy14 Revised Based Allocations
1411819.00
Label S Fair Student Funding Register Formula
71969.75
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
58295.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1470114.48
Calculation J Initial Fair Student Funding Allocations Total
1470114.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
1762178.25
2015
Fiscal Year: 2015 • Location: X310 • Total Column N Fy14 Actual Registers: 1015.79
Fiscal Year
2015
Location
X310
Total Column N Fy14 Actual Registers
1015.79
Total Column O Projected Register
978.71
Total Column P Projected Formula
4034770.16
Total Column Q Register Change
-37.08
Total Column R Register Dollar Change
-152864.90
Weighted Register
978.71
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
4259770.16
Label A Fy14 Revised Based Allocations
3683821.00
Label S Fair Student Funding Register Formula
-152864.90
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.826
Label F Register Change Allocation Based On School S Percent Of Formula
-126260.37
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3557560.63
Calculation J Initial Fair Student Funding Allocations Total
3557560.63
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.826
Calculation J Fsf Formula At 100
4259770.16
2015
Fiscal Year: 2015 • Location: X311 • Total Column N Fy14 Actual Registers: 199.93
Fiscal Year
2015
Location
X311
Total Column N Fy14 Actual Registers
199.93
Total Column O Projected Register
299.60
Total Column P Projected Formula
1235121.79
Total Column Q Register Change
99.67
Total Column R Register Dollar Change
410897.33
Weighted Register
299.6
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
1460121.79
Label A Fy14 Revised Based Allocations
1049225.00
Label S Fair Student Funding Register Formula
410897.33
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
410897.82
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1460122.82
Calculation J Initial Fair Student Funding Allocations Total
1460122.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1460121.79
2015
Fiscal Year: 2015 • Location: X312 • Total Column N Fy14 Actual Registers: 721.29
Fiscal Year
2015
Location
X312
Total Column N Fy14 Actual Registers
721.29
Total Column O Projected Register
768.08
Total Column P Projected Formula
3166439.79
Total Column Q Register Change
46.79
Total Column R Register Dollar Change
192888.11
Weighted Register
768.08
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
3391439.79
Label A Fy14 Revised Based Allocations
2741860.00
Label S Fair Student Funding Register Formula
192888.11
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8464
Label F Register Change Allocation Based On School S Percent Of Formula
163263.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2905123.45
Calculation J Initial Fair Student Funding Allocations Total
2905123.45
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8464
Calculation J Fsf Formula At 100
3391439.79
2015
Fiscal Year: 2015 • Location: X313 • Total Column N Fy14 Actual Registers: 683.17
Fiscal Year
2015
Location
X313
Total Column N Fy14 Actual Registers
683.17
Total Column O Projected Register
624.17
Total Column P Projected Formula
2573161.15
Total Column Q Register Change
-59.00
Total Column R Register Dollar Change
-243236.76
Weighted Register
624.17
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2798161.15
Label A Fy14 Revised Based Allocations
2506282.00
Label S Fair Student Funding Register Formula
-243236.76
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
-197021.75
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2309260.25
Calculation J Initial Fair Student Funding Allocations Total
2309260.25
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2798161.15
2015
Fiscal Year: 2015 • Location: X314 • Total Column N Fy14 Actual Registers: 257.11
Fiscal Year
2015
Location
X314
Total Column N Fy14 Actual Registers
257.11
Total Column O Projected Register
346.45
Total Column P Projected Formula
1428253.51
Total Column Q Register Change
89.34
Total Column R Register Dollar Change
368325.54
Weighted Register
346.45
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
1653253.51
Label A Fy14 Revised Based Allocations
1284929.00
Label S Fair Student Funding Register Formula
368325.54
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
368325.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1653254.88
Calculation J Initial Fair Student Funding Allocations Total
1653254.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1653253.51
2015
Fiscal Year: 2015 • Location: X315 • Total Column N Fy14 Actual Registers: 373.68
Fiscal Year
2015
Location
X315
Total Column N Fy14 Actual Registers
373.68
Total Column O Projected Register
409.04
Total Column P Projected Formula
1686285.00
Total Column Q Register Change
35.36
Total Column R Register Dollar Change
145790.35
Weighted Register
409.04
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
1911285.00
Label A Fy14 Revised Based Allocations
1525900.00
Label S Fair Student Funding Register Formula
145790.35
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8445
Label F Register Change Allocation Based On School S Percent Of Formula
123115.41
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1649015.41
Calculation J Initial Fair Student Funding Allocations Total
1649015.41
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8445
Calculation J Fsf Formula At 100
1911285.00
2015
Fiscal Year: 2015 • Location: X316 • Total Column N Fy14 Actual Registers: 523.23
Fiscal Year
2015
Location
X316
Total Column N Fy14 Actual Registers
523.23
Total Column O Projected Register
546.21
Total Column P Projected Formula
2251769.87
Total Column Q Register Change
22.97
Total Column R Register Dollar Change
94715.42
Weighted Register
546.21
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
2476769.87
Label A Fy14 Revised Based Allocations
1999859.00
Label S Fair Student Funding Register Formula
94715.42
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8228
Label F Register Change Allocation Based On School S Percent Of Formula
77933.38
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2077792.38
Calculation J Initial Fair Student Funding Allocations Total
2077792.38
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8228
Calculation J Fsf Formula At 100
2476769.87
2015
Fiscal Year: 2015 • Location: X318 • Total Column N Fy14 Actual Registers: 568.37
Fiscal Year
2015
Location
X318
Total Column N Fy14 Actual Registers
568.37
Total Column O Projected Register
510.11
Total Column P Projected Formula
2102937.91
Total Column Q Register Change
-58.26
Total Column R Register Dollar Change
-240182.71
Weighted Register
510.11
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
2327937.91
Label A Fy14 Revised Based Allocations
2122927.00
Label S Fair Student Funding Register Formula
-240182.71
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
-194547.89
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1928379.11
Calculation J Initial Fair Student Funding Allocations Total
1928379.11
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2327937.91
2015
Fiscal Year: 2015 • Location: X319 • Total Column N Fy14 Actual Registers: 425.19
Fiscal Year
2015
Location
X319
Total Column N Fy14 Actual Registers
425.19
Total Column O Projected Register
421.13
Total Column P Projected Formula
1736139.85
Total Column Q Register Change
-4.06
Total Column R Register Dollar Change
-16737.76
Weighted Register
421.13
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
1961139.85
Label A Fy14 Revised Based Allocations
1779507.00
Label S Fair Student Funding Register Formula
-16737.76
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8868
Label F Register Change Allocation Based On School S Percent Of Formula
-14843.57
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1764663.43
Calculation J Initial Fair Student Funding Allocations Total
1764663.43
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8868
Calculation J Fsf Formula At 100
1961139.85
2015
Fiscal Year: 2015 • Location: X320 • Total Column N Fy14 Actual Registers: 158.12
Fiscal Year
2015
Location
X320
Total Column N Fy14 Actual Registers
158.12
Total Column O Projected Register
319.18
Total Column P Projected Formula
1315838.16
Total Column Q Register Change
161.06
Total Column R Register Dollar Change
663968.44
Weighted Register
319.18
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
1540838.16
Label A Fy14 Revised Based Allocations
876870.00
Label S Fair Student Funding Register Formula
663968.44
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
663968.44
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1540838.44
Calculation J Initial Fair Student Funding Allocations Total
1540838.44
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1540838.16
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