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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: X321 • Total Column N Fy14 Actual Registers: 164.71
Fiscal Year
2015
Location
X321
Total Column N Fy14 Actual Registers
164.71
Total Column O Projected Register
195.91
Total Column P Projected Formula
807657.09
Total Column Q Register Change
31.21
Total Column R Register Dollar Change
128648.62
Weighted Register
195.91
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
1032657.09
Label A Fy14 Revised Based Allocations
935630.00
Label S Fair Student Funding Register Formula
128648.62
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
128648.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1064278.81
Calculation J Initial Fair Student Funding Allocations Total
1064278.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0392
Calculation J Fsf Formula At 100
1032657.09
2015
Fiscal Year: 2015 • Location: X323 • Total Column N Fy14 Actual Registers: 860.23
Fiscal Year
2015
Location
X323
Total Column N Fy14 Actual Registers
860.23
Total Column O Projected Register
844.95
Total Column P Projected Formula
3483354.46
Total Column Q Register Change
-15.28
Total Column R Register Dollar Change
-62994.50
Weighted Register
844.95
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
3708354.46
Label A Fy14 Revised Based Allocations
3143445.00
Label S Fair Student Funding Register Formula
-62994.50
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8229
Label F Register Change Allocation Based On School S Percent Of Formula
-51840.92
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3091604.08
Calculation J Initial Fair Student Funding Allocations Total
3091604.08
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8229
Calculation J Fsf Formula At 100
3708354.46
2015
Fiscal Year: 2015 • Location: X324 • Total Column N Fy14 Actual Registers: 724.57
Fiscal Year
2015
Location
X324
Total Column N Fy14 Actual Registers
724.57
Total Column O Projected Register
736.79
Total Column P Projected Formula
3037463.03
Total Column Q Register Change
12.22
Total Column R Register Dollar Change
50382.20
Weighted Register
736.79
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3262463.03
Label A Fy14 Revised Based Allocations
2820609.00
Label S Fair Student Funding Register Formula
50382.20
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8689
Label F Register Change Allocation Based On School S Percent Of Formula
43779.36
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2864388.36
Calculation J Initial Fair Student Funding Allocations Total
2864388.36
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8689
Calculation J Fsf Formula At 100
3262463.03
2015
Fiscal Year: 2015 • Location: X325 • Total Column N Fy14 Actual Registers: 690.74
Fiscal Year
2015
Location
X325
Total Column N Fy14 Actual Registers
690.74
Total Column O Projected Register
598.53
Total Column P Projected Formula
2467481.77
Total Column Q Register Change
-92.21
Total Column R Register Dollar Change
-380131.38
Weighted Register
598.53
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2692481.77
Label A Fy14 Revised Based Allocations
2531567.00
Label S Fair Student Funding Register Formula
-380131.38
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
-307906.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2223660.52
Calculation J Initial Fair Student Funding Allocations Total
2223660.52
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2692481.77
2015
Fiscal Year: 2015 • Location: X326 • Total Column N Fy14 Actual Registers: 644.86
Fiscal Year
2015
Location
X326
Total Column N Fy14 Actual Registers
644.86
Total Column O Projected Register
672.05
Total Column P Projected Formula
2770574.92
Total Column Q Register Change
27.20
Total Column R Register Dollar Change
112120.20
Weighted Register
672.05
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2995574.92
Label A Fy14 Revised Based Allocations
2404395.00
Label S Fair Student Funding Register Formula
112120.20
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
91915.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2496310.87
Calculation J Initial Fair Student Funding Allocations Total
2496310.87
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8198
Calculation J Fsf Formula At 100
2995574.92
2015
Fiscal Year: 2015 • Location: X327 • Total Column N Fy14 Actual Registers: 749.30
Fiscal Year
2015
Location
X327
Total Column N Fy14 Actual Registers
749.30
Total Column O Projected Register
873.52
Total Column P Projected Formula
3601143.40
Total Column Q Register Change
124.22
Total Column R Register Dollar Change
512114.64
Weighted Register
873.52
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
3826143.40
Label A Fy14 Revised Based Allocations
2849508.00
Label S Fair Student Funding Register Formula
512114.64
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8496
Label F Register Change Allocation Based On School S Percent Of Formula
435104.03
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3284612.03
Calculation J Initial Fair Student Funding Allocations Total
3284612.03
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8496
Calculation J Fsf Formula At 100
3826143.40
2015
Fiscal Year: 2015 • Location: X328 • Total Column N Fy14 Actual Registers: 306.78
Fiscal Year
2015
Location
X328
Total Column N Fy14 Actual Registers
306.78
Total Column O Projected Register
299.69
Total Column P Projected Formula
1235479.87
Total Column Q Register Change
-7.10
Total Column R Register Dollar Change
-29254.93
Weighted Register
299.69
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
1460479.87
Label A Fy14 Revised Based Allocations
1249435.00
Label S Fair Student Funding Register Formula
-29254.93
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
-23696.49
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1225738.51
Calculation J Initial Fair Student Funding Allocations Total
1225738.51
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
1460479.87
2015
Fiscal Year: 2015 • Location: X329 • Total Column N Fy14 Actual Registers: 543.95
Fiscal Year
2015
Location
X329
Total Column N Fy14 Actual Registers
543.95
Total Column O Projected Register
558.96
Total Column P Projected Formula
2304334.88
Total Column Q Register Change
15.01
Total Column R Register Dollar Change
61891.68
Weighted Register
558.96
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
2529334.88
Label A Fy14 Revised Based Allocations
2081194.00
Label S Fair Student Funding Register Formula
61891.68
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8278
Label F Register Change Allocation Based On School S Percent Of Formula
51231.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2132425.16
Calculation J Initial Fair Student Funding Allocations Total
2132425.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8278
Calculation J Fsf Formula At 100
2529334.88
2015
Fiscal Year: 2015 • Location: X331 • Total Column N Fy14 Actual Registers: 606.45
Fiscal Year
2015
Location
X331
Total Column N Fy14 Actual Registers
606.45
Total Column O Projected Register
591.13
Total Column P Projected Formula
2436945.67
Total Column Q Register Change
-15.32
Total Column R Register Dollar Change
-63177.80
Weighted Register
591.13
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
2661945.67
Label A Fy14 Revised Based Allocations
2388275.00
Label S Fair Student Funding Register Formula
-63177.80
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8653
Label F Register Change Allocation Based On School S Percent Of Formula
-54665.69
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2333609.31
Calculation J Initial Fair Student Funding Allocations Total
2333609.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8653
Calculation J Fsf Formula At 100
2661945.67
2015
Fiscal Year: 2015 • Location: X332 • Total Column N Fy14 Actual Registers: 452.29
Fiscal Year
2015
Location
X332
Total Column N Fy14 Actual Registers
452.29
Total Column O Projected Register
380.72
Total Column P Projected Formula
1569523.61
Total Column Q Register Change
-71.57
Total Column R Register Dollar Change
-295070.40
Weighted Register
380.72
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
1794523.61
Label A Fy14 Revised Based Allocations
1765009.00
Label S Fair Student Funding Register Formula
-295070.40
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8259
Label F Register Change Allocation Based On School S Percent Of Formula
-243705.10
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1521303.90
Calculation J Initial Fair Student Funding Allocations Total
1521303.90
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8259
Calculation J Fsf Formula At 100
1794523.61
2015
Fiscal Year: 2015 • Location: X333 • Total Column N Fy14 Actual Registers: 595.17
Fiscal Year
2015
Location
X333
Total Column N Fy14 Actual Registers
595.17
Total Column O Projected Register
594.26
Total Column P Projected Formula
2449881.22
Total Column Q Register Change
-0.91
Total Column R Register Dollar Change
-3750.23
Weighted Register
594.26
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
2674881.22
Label A Fy14 Revised Based Allocations
2519355.00
Label S Fair Student Funding Register Formula
-3750.23
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9351
Label F Register Change Allocation Based On School S Percent Of Formula
-3506.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2515848.22
Calculation J Initial Fair Student Funding Allocations Total
2515848.22
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9351
Calculation J Fsf Formula At 100
2674881.22
2015
Fiscal Year: 2015 • Location: X334 • Total Column N Fy14 Actual Registers: 690.19
Fiscal Year
2015
Location
X334
Total Column N Fy14 Actual Registers
690.19
Total Column O Projected Register
742.39
Total Column P Projected Formula
3060540.22
Total Column Q Register Change
52.20
Total Column R Register Dollar Change
215203.12
Weighted Register
742.39
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3285540.22
Label A Fy14 Revised Based Allocations
2574641.00
Label S Fair Student Funding Register Formula
215203.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8258
Label F Register Change Allocation Based On School S Percent Of Formula
177711.84
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2752352.84
Calculation J Initial Fair Student Funding Allocations Total
2752352.84
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8258
Calculation J Fsf Formula At 100
3285540.22
2015
Fiscal Year: 2015 • Location: X335 • Total Column N Fy14 Actual Registers: 347.47
Fiscal Year
2015
Location
X335
Total Column N Fy14 Actual Registers
347.47
Total Column O Projected Register
374.36
Total Column P Projected Formula
1543310.17
Total Column Q Register Change
26.89
Total Column R Register Dollar Change
110867.46
Weighted Register
374.36
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
1768310.17
Label A Fy14 Revised Based Allocations
1429735.00
Label S Fair Student Funding Register Formula
110867.46
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
93243.44
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1522978.44
Calculation J Initial Fair Student Funding Allocations Total
1522978.44
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.841
Calculation J Fsf Formula At 100
1768310.17
2015
Fiscal Year: 2015 • Location: X337 • Total Column N Fy14 Actual Registers: 505.43
Fiscal Year
2015
Location
X337
Total Column N Fy14 Actual Registers
505.43
Total Column O Projected Register
545.48
Total Column P Projected Formula
2248775.26
Total Column Q Register Change
40.05
Total Column R Register Dollar Change
165113.23
Weighted Register
545.48
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2473775.26
Label A Fy14 Revised Based Allocations
1954832.00
Label S Fair Student Funding Register Formula
165113.23
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8302
Label F Register Change Allocation Based On School S Percent Of Formula
137075.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2091907.09
Calculation J Initial Fair Student Funding Allocations Total
2091907.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8302
Calculation J Fsf Formula At 100
2473775.26
2015
Fiscal Year: 2015 • Location: X339 • Total Column N Fy14 Actual Registers: 1102.99
Fiscal Year
2015
Location
X339
Total Column N Fy14 Actual Registers
1102.99
Total Column O Projected Register
978.08
Total Column P Projected Formula
4032190.74
Total Column Q Register Change
-124.91
Total Column R Register Dollar Change
-514930.45
Weighted Register
978.08
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
4257190.74
Label A Fy14 Revised Based Allocations
3908168.00
Label S Fair Student Funding Register Formula
-514930.45
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
-417093.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3491074.33
Calculation J Initial Fair Student Funding Allocations Total
3491074.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4257190.74
2015
Fiscal Year: 2015 • Location: X340 • Total Column N Fy14 Actual Registers: 902.14
Fiscal Year
2015
Location
X340
Total Column N Fy14 Actual Registers
902.14
Total Column O Projected Register
904.94
Total Column P Projected Formula
3730664.96
Total Column Q Register Change
2.81
Total Column R Register Dollar Change
11567.31
Weighted Register
904.94
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3955664.96
Label A Fy14 Revised Based Allocations
3281625.00
Label S Fair Student Funding Register Formula
11567.31
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8219
Label F Register Change Allocation Based On School S Percent Of Formula
9506.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3291131.85
Calculation J Initial Fair Student Funding Allocations Total
3291131.85
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8219
Calculation J Fsf Formula At 100
3955664.96
2015
Fiscal Year: 2015 • Location: X341 • Total Column N Fy14 Actual Registers: 288.66
Fiscal Year
2015
Location
X341
Total Column N Fy14 Actual Registers
288.66
Total Column O Projected Register
283.77
Total Column P Projected Formula
1169838.62
Total Column Q Register Change
-4.90
Total Column R Register Dollar Change
-20190.79
Weighted Register
283.77
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
1394838.62
Label A Fy14 Revised Based Allocations
1294255.00
Label S Fair Student Funding Register Formula
-20190.79
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8985
Label F Register Change Allocation Based On School S Percent Of Formula
-18141.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1276113.33
Calculation J Initial Fair Student Funding Allocations Total
1276113.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8985
Calculation J Fsf Formula At 100
1394838.62
2015
Fiscal Year: 2015 • Location: X342 • Total Column N Fy14 Actual Registers: 968.26
Fiscal Year
2015
Location
X342
Total Column N Fy14 Actual Registers
968.26
Total Column O Projected Register
939.73
Total Column P Projected Formula
3874094.98
Total Column Q Register Change
-28.53
Total Column R Register Dollar Change
-117597.51
Weighted Register
939.73
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
4099094.98
Label A Fy14 Revised Based Allocations
3458271.00
Label S Fair Student Funding Register Formula
-117597.51
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
-95254.00
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3363017.00
Calculation J Initial Fair Student Funding Allocations Total
3363017.00
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4099094.98
2015
Fiscal Year: 2015 • Location: X343 • Total Column N Fy14 Actual Registers: 483.84
Fiscal Year
2015
Location
X343
Total Column N Fy14 Actual Registers
483.84
Total Column O Projected Register
498.75
Total Column P Projected Formula
2056126.10
Total Column Q Register Change
14.92
Total Column R Register Dollar Change
61490.44
Weighted Register
498.75
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2281126.10
Label A Fy14 Revised Based Allocations
1848583.00
Label S Fair Student Funding Register Formula
61490.44
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.814
Label F Register Change Allocation Based On School S Percent Of Formula
50051.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1898634.66
Calculation J Initial Fair Student Funding Allocations Total
1898634.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.814
Calculation J Fsf Formula At 100
2281126.10
2015
Fiscal Year: 2015 • Location: X344 • Total Column N Fy14 Actual Registers: 367.69
Fiscal Year
2015
Location
X344
Total Column N Fy14 Actual Registers
367.69
Total Column O Projected Register
430.53
Total Column P Projected Formula
1774885.77
Total Column Q Register Change
62.84
Total Column R Register Dollar Change
259048.56
Weighted Register
430.53
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1999885.77
Label A Fy14 Revised Based Allocations
1559096.00
Label S Fair Student Funding Register Formula
259048.56
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8801
Label F Register Change Allocation Based On School S Percent Of Formula
227989.98
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1787085.98
Calculation J Initial Fair Student Funding Allocations Total
1787085.98
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8801
Calculation J Fsf Formula At 100
1999885.77
2015
Fiscal Year: 2015 • Location: X348 • Total Column N Fy14 Actual Registers: 146.35
Fiscal Year
2015
Location
X348
Total Column N Fy14 Actual Registers
146.35
Total Column O Projected Register
255.41
Total Column P Projected Formula
1052953.91
Total Column Q Register Change
109.07
Total Column R Register Dollar Change
449635.15
Weighted Register
255.41
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
1277953.91
Label A Fy14 Revised Based Allocations
828319.00
Label S Fair Student Funding Register Formula
449635.15
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
449635.15
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1277954.15
Calculation J Initial Fair Student Funding Allocations Total
1277954.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1277953.91
2015
Fiscal Year: 2015 • Location: X349 • Total Column N Fy14 Actual Registers: 161.01
Fiscal Year
2015
Location
X349
Total Column N Fy14 Actual Registers
161.01
Total Column O Projected Register
277.06
Total Column P Projected Formula
1142207.96
Total Column Q Register Change
116.06
Total Column R Register Dollar Change
478443.66
Weighted Register
277.06
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1367207.96
Label A Fy14 Revised Based Allocations
888765.00
Label S Fair Student Funding Register Formula
478443.66
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
478444.38
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1367209.38
Calculation J Initial Fair Student Funding Allocations Total
1367209.38
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1367207.96
2015
Fiscal Year: 2015 • Location: X350 • Total Column N Fy14 Actual Registers: 171.37
Fiscal Year
2015
Location
X350
Total Column N Fy14 Actual Registers
171.37
Total Column O Projected Register
296.69
Total Column P Projected Formula
1223130.81
Total Column Q Register Change
125.32
Total Column R Register Dollar Change
516649.89
Weighted Register
296.69
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
1448130.81
Label A Fy14 Revised Based Allocations
931480.00
Label S Fair Student Funding Register Formula
516649.89
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
516649.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1448129.16
Calculation J Initial Fair Student Funding Allocations Total
1448129.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1448130.81
2015
Fiscal Year: 2015 • Location: X351 • Total Column N Fy14 Actual Registers: 147.22
Fiscal Year
2015
Location
X351
Total Column N Fy14 Actual Registers
147.22
Total Column O Projected Register
294.36
Total Column P Projected Formula
1213531.77
Total Column Q Register Change
147.15
Total Column R Register Dollar Change
606616.80
Weighted Register
294.36
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
1438531.77
Label A Fy14 Revised Based Allocations
831915.00
Label S Fair Student Funding Register Formula
606616.80
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
606616.80
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1438531.80
Calculation J Initial Fair Student Funding Allocations Total
1438531.80
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1438531.77
2015
Fiscal Year: 2015 • Location: X353 • Total Column N Fy14 Actual Registers: 109.79
Fiscal Year
2015
Location
X353
Total Column N Fy14 Actual Registers
109.79
Total Column O Projected Register
202.32
Total Column P Projected Formula
834067.83
Total Column Q Register Change
92.52
Total Column R Register Dollar Change
381437.41
Weighted Register
202.32
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
1059067.83
Label A Fy14 Revised Based Allocations
677631.00
Label S Fair Student Funding Register Formula
381437.41
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
381438.25
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1059069.25
Calculation J Initial Fair Student Funding Allocations Total
1059069.25
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1059067.83
2015
Fiscal Year: 2015 • Location: X355 • Total Column N Fy14 Actual Registers: 157.83
Fiscal Year
2015
Location
X355
Total Column N Fy14 Actual Registers
157.83
Total Column O Projected Register
311.37
Total Column P Projected Formula
1283641.88
Total Column Q Register Change
153.54
Total Column R Register Dollar Change
632973.12
Weighted Register
311.37
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
1508641.88
Label A Fy14 Revised Based Allocations
875669.00
Label S Fair Student Funding Register Formula
632973.12
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
632973.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1508642.12
Calculation J Initial Fair Student Funding Allocations Total
1508642.12
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1508641.88
2015
Fiscal Year: 2015 • Location: X357 • Total Column N Fy14 Actual Registers: 74.82
Fiscal Year
2015
Location
X357
Total Column N Fy14 Actual Registers
74.82
Total Column O Projected Register
151.44
Total Column P Projected Formula
624306.80
Total Column Q Register Change
76.62
Total Column R Register Dollar Change
315869.77
Weighted Register
151.44
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
849306.80
Label A Fy14 Revised Based Allocations
533438.00
Label S Fair Student Funding Register Formula
315869.77
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
315870.80
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
849308.80
Calculation J Initial Fair Student Funding Allocations Total
849308.80
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
849306.80
2015
Fiscal Year: 2015 • Location: X359 • Total Column N Fy14 Actual Registers: 272.77
Fiscal Year
2015
Location
X359
Total Column N Fy14 Actual Registers
272.77
Total Column O Projected Register
376.78
Total Column P Projected Formula
1553300.38
Total Column Q Register Change
104.01
Total Column R Register Dollar Change
428801.79
Weighted Register
376.78
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1778300.38
Label A Fy14 Revised Based Allocations
1349499.00
Label S Fair Student Funding Register Formula
428801.79
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
428801.79
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1778300.79
Calculation J Initial Fair Student Funding Allocations Total
1778300.79
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1778300.38
2015
Fiscal Year: 2015 • Location: X360 • Total Column N Fy14 Actual Registers: 645.64
Fiscal Year
2015
Location
X360
Total Column N Fy14 Actual Registers
645.64
Total Column O Projected Register
593.77
Total Column P Projected Formula
2447859.57
Total Column Q Register Change
-51.87
Total Column R Register Dollar Change
-213832.00
Weighted Register
593.77
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
2672859.57
Label A Fy14 Revised Based Allocations
2388615.00
Label S Fair Student Funding Register Formula
-213832.00
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
-173818.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2214796.95
Calculation J Initial Fair Student Funding Allocations Total
2214796.95
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8129
Calculation J Fsf Formula At 100
2672859.57
2015
Fiscal Year: 2015 • Location: X361 • Total Column N Fy14 Actual Registers: 208.18
Fiscal Year
2015
Location
X361
Total Column N Fy14 Actual Registers
208.18
Total Column O Projected Register
432.54
Total Column P Projected Formula
1783177.27
Total Column Q Register Change
224.37
Total Column R Register Dollar Change
924965.39
Weighted Register
432.54
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2008177.27
Label A Fy14 Revised Based Allocations
1083213.00
Label S Fair Student Funding Register Formula
924965.39
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
924966.47
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2008179.47
Calculation J Initial Fair Student Funding Allocations Total
2008179.47
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2008177.27
2015
Fiscal Year: 2015 • Location: X363 • Total Column N Fy14 Actual Registers: 706.34
Fiscal Year
2015
Location
X363
Total Column N Fy14 Actual Registers
706.34
Total Column O Projected Register
649.77
Total Column P Projected Formula
2678688.80
Total Column Q Register Change
-56.58
Total Column R Register Dollar Change
-233245.12
Weighted Register
649.77
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
2903688.80
Label A Fy14 Revised Based Allocations
3142460.00
Label S Fair Student Funding Register Formula
-233245.12
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
-233245.20
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2909214.80
Calculation J Initial Fair Student Funding Allocations Total
2909214.80
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0021
Calculation J Fsf Formula At 100
2903688.80
2015
Fiscal Year: 2015 • Location: X365 • Total Column N Fy14 Actual Registers: 534.18
Fiscal Year
2015
Location
X365
Total Column N Fy14 Actual Registers
534.18
Total Column O Projected Register
531.22
Total Column P Projected Formula
2189962.60
Total Column Q Register Change
-2.96
Total Column R Register Dollar Change
-12222.92
Weighted Register
531.22
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2414962.60
Label A Fy14 Revised Based Allocations
2019661.00
Label S Fair Student Funding Register Formula
-12222.92
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8149
Label F Register Change Allocation Based On School S Percent Of Formula
-9961.01
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2009699.99
Calculation J Initial Fair Student Funding Allocations Total
2009699.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8149
Calculation J Fsf Formula At 100
2414962.60
2015
Fiscal Year: 2015 • Location: X366 • Total Column N Fy14 Actual Registers: 301.25
Fiscal Year
2015
Location
X366
Total Column N Fy14 Actual Registers
301.25
Total Column O Projected Register
264.53
Total Column P Projected Formula
1090525.13
Total Column Q Register Change
-36.73
Total Column R Register Dollar Change
-151404.76
Weighted Register
264.53
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1315525.13
Label A Fy14 Revised Based Allocations
1298570.00
Label S Fair Student Funding Register Formula
-151404.76
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8644
Label F Register Change Allocation Based On School S Percent Of Formula
-130879.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1167690.15
Calculation J Initial Fair Student Funding Allocations Total
1167690.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8644
Calculation J Fsf Formula At 100
1315525.13
2015
Fiscal Year: 2015 • Location: X367 • Total Column N Fy14 Actual Registers: 910.52
Fiscal Year
2015
Location
X367
Total Column N Fy14 Actual Registers
910.52
Total Column O Projected Register
951.36
Total Column P Projected Formula
3922015.14
Total Column Q Register Change
40.83
Total Column R Register Dollar Change
168336.87
Weighted Register
951.36
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
4147015.14
Label A Fy14 Revised Based Allocations
3515389.00
Label S Fair Student Funding Register Formula
168336.87
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8766
Label F Register Change Allocation Based On School S Percent Of Formula
147560.28
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3662949.28
Calculation J Initial Fair Student Funding Allocations Total
3662949.28
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8766
Calculation J Fsf Formula At 100
4147015.14
2015
Fiscal Year: 2015 • Location: X368 • Total Column N Fy14 Actual Registers: 1534.88
Fiscal Year
2015
Location
X368
Total Column N Fy14 Actual Registers
1534.88
Total Column O Projected Register
1466.77
Total Column P Projected Formula
6046845.72
Total Column Q Register Change
-68.11
Total Column R Register Dollar Change
-280766.08
Weighted Register
1466.77
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
6271845.72
Label A Fy14 Revised Based Allocations
5394101.00
Label S Fair Student Funding Register Formula
-280766.08
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8169
Label F Register Change Allocation Based On School S Percent Of Formula
-229361.13
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5164739.87
Calculation J Initial Fair Student Funding Allocations Total
5164739.87
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8169
Calculation J Fsf Formula At 100
6271845.72
2015
Fiscal Year: 2015 • Location: X369 • Total Column N Fy14 Actual Registers: 481.50
Fiscal Year
2015
Location
X369
Total Column N Fy14 Actual Registers
481.50
Total Column O Projected Register
443.34
Total Column P Projected Formula
1827679.51
Total Column Q Register Change
-38.16
Total Column R Register Dollar Change
-157325.70
Weighted Register
443.34
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
2052679.51
Label A Fy14 Revised Based Allocations
1924811.00
Label S Fair Student Funding Register Formula
-157325.70
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8563
Label F Register Change Allocation Based On School S Percent Of Formula
-134722.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1790088.94
Calculation J Initial Fair Student Funding Allocations Total
1790088.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8563
Calculation J Fsf Formula At 100
2052679.51
2015
Fiscal Year: 2015 • Location: X370 • Total Column N Fy14 Actual Registers: 463.92
Fiscal Year
2015
Location
X370
Total Column N Fy14 Actual Registers
463.92
Total Column O Projected Register
425.46
Total Column P Projected Formula
1753987.46
Total Column Q Register Change
-38.46
Total Column R Register Dollar Change
-158538.61
Weighted Register
425.46
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
1978987.46
Label A Fy14 Revised Based Allocations
1884463.00
Label S Fair Student Funding Register Formula
-158538.61
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8677
Label F Register Change Allocation Based On School S Percent Of Formula
-137560.98
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1746902.02
Calculation J Initial Fair Student Funding Allocations Total
1746902.02
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8677
Calculation J Fsf Formula At 100
1978987.46
2015
Fiscal Year: 2015 • Location: X371 • Total Column N Fy14 Actual Registers: 428.05
Fiscal Year
2015
Location
X371
Total Column N Fy14 Actual Registers
428.05
Total Column O Projected Register
406.26
Total Column P Projected Formula
1674817.46
Total Column Q Register Change
-21.79
Total Column R Register Dollar Change
-89838.82
Weighted Register
406.26
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
1899817.46
Label A Fy14 Revised Based Allocations
1724026.00
Label S Fair Student Funding Register Formula
-89838.82
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8495
Label F Register Change Allocation Based On School S Percent Of Formula
-76315.57
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1647710.43
Calculation J Initial Fair Student Funding Allocations Total
1647710.43
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8495
Calculation J Fsf Formula At 100
1899817.46
2015
Fiscal Year: 2015 • Location: X372 • Total Column N Fy14 Actual Registers: 879.83
Fiscal Year
2015
Location
X372
Total Column N Fy14 Actual Registers
879.83
Total Column O Projected Register
905.50
Total Column P Projected Formula
3732961.60
Total Column Q Register Change
25.67
Total Column R Register Dollar Change
105809.21
Weighted Register
905.5
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3957961.60
Label A Fy14 Revised Based Allocations
3696235.00
Label S Fair Student Funding Register Formula
105809.21
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.957
Label F Register Change Allocation Based On School S Percent Of Formula
101260.89
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3797495.89
Calculation J Initial Fair Student Funding Allocations Total
3797495.89
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.957
Calculation J Fsf Formula At 100
3957961.60
2015
Fiscal Year: 2015 • Location: X374 • Total Column N Fy14 Actual Registers: 661.61
Fiscal Year
2015
Location
X374
Total Column N Fy14 Actual Registers
661.61
Total Column O Projected Register
684.18
Total Column P Projected Formula
2820556.02
Total Column Q Register Change
22.57
Total Column R Register Dollar Change
93034.68
Weighted Register
684.18
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
3045556.02
Label A Fy14 Revised Based Allocations
2645068.00
Label S Fair Student Funding Register Formula
93034.68
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8873
Label F Register Change Allocation Based On School S Percent Of Formula
82547.58
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2727615.58
Calculation J Initial Fair Student Funding Allocations Total
2727615.58
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8873
Calculation J Fsf Formula At 100
3045556.02
2015
Fiscal Year: 2015 • Location: X375 • Total Column N Fy14 Actual Registers: 464.78
Fiscal Year
2015
Location
X375
Total Column N Fy14 Actual Registers
464.78
Total Column O Projected Register
512.06
Total Column P Projected Formula
2110993.33
Total Column Q Register Change
47.28
Total Column R Register Dollar Change
194907.32
Weighted Register
512.06
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2335993.33
Label A Fy14 Revised Based Allocations
2038930.00
Label S Fair Student Funding Register Formula
194907.32
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9467
Label F Register Change Allocation Based On School S Percent Of Formula
184515.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2223445.85
Calculation J Initial Fair Student Funding Allocations Total
2223445.85
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9467
Calculation J Fsf Formula At 100
2335993.33
2015
Fiscal Year: 2015 • Location: X376 • Total Column N Fy14 Actual Registers: 720.23
Fiscal Year
2015
Location
X376
Total Column N Fy14 Actual Registers
720.23
Total Column O Projected Register
738.81
Total Column P Projected Formula
3045782.73
Total Column Q Register Change
18.58
Total Column R Register Dollar Change
76599.61
Weighted Register
738.81
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
3270782.73
Label A Fy14 Revised Based Allocations
2718309.00
Label S Fair Student Funding Register Formula
76599.61
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8397
Label F Register Change Allocation Based On School S Percent Of Formula
64322.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2782631.91
Calculation J Initial Fair Student Funding Allocations Total
2782631.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8397
Calculation J Fsf Formula At 100
3270782.73
2015
Fiscal Year: 2015 • Location: X377 • Total Column N Fy14 Actual Registers: 310.76
Fiscal Year
2015
Location
X377
Total Column N Fy14 Actual Registers
310.76
Total Column O Projected Register
324.03
Total Column P Projected Formula
1335841.40
Total Column Q Register Change
13.27
Total Column R Register Dollar Change
54718.03
Weighted Register
324.03
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
1560841.40
Label A Fy14 Revised Based Allocations
1300474.00
Label S Fair Student Funding Register Formula
54718.03
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8395
Label F Register Change Allocation Based On School S Percent Of Formula
45934.56
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1346408.56
Calculation J Initial Fair Student Funding Allocations Total
1346408.56
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8395
Calculation J Fsf Formula At 100
1560841.40
2015
Fiscal Year: 2015 • Location: X379 • Total Column N Fy14 Actual Registers: 341.58
Fiscal Year
2015
Location
X379
Total Column N Fy14 Actual Registers
341.58
Total Column O Projected Register
319.11
Total Column P Projected Formula
1315550.62
Total Column Q Register Change
-22.47
Total Column R Register Dollar Change
-92642.17
Weighted Register
319.11
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
1540550.62
Label A Fy14 Revised Based Allocations
1466634.00
Label S Fair Student Funding Register Formula
-92642.17
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8817
Label F Register Change Allocation Based On School S Percent Of Formula
-81684.59
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1384949.41
Calculation J Initial Fair Student Funding Allocations Total
1384949.41
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8817
Calculation J Fsf Formula At 100
1540550.62
2015
Fiscal Year: 2015 • Location: X381 • Total Column N Fy14 Actual Registers: 317.48
Fiscal Year
2015
Location
X381
Total Column N Fy14 Actual Registers
317.48
Total Column O Projected Register
318.10
Total Column P Projected Formula
1311399.97
Total Column Q Register Change
0.63
Total Column R Register Dollar Change
2591.67
Weighted Register
318.1
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
1536399.97
Label A Fy14 Revised Based Allocations
1425891.00
Label S Fair Student Funding Register Formula
2591.67
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9175
Label F Register Change Allocation Based On School S Percent Of Formula
2377.97
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1428268.97
Calculation J Initial Fair Student Funding Allocations Total
1428268.97
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9175
Calculation J Fsf Formula At 100
1536399.97
2015
Fiscal Year: 2015 • Location: X382 • Total Column N Fy14 Actual Registers: 404.76
Fiscal Year
2015
Location
X382
Total Column N Fy14 Actual Registers
404.76
Total Column O Projected Register
388.73
Total Column P Projected Formula
1602539.91
Total Column Q Register Change
-16.03
Total Column R Register Dollar Change
-66082.69
Weighted Register
388.73
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
1827539.91
Label A Fy14 Revised Based Allocations
1770318.00
Label S Fair Student Funding Register Formula
-66082.69
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9261
Label F Register Change Allocation Based On School S Percent Of Formula
-61199.42
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1709118.58
Calculation J Initial Fair Student Funding Allocations Total
1709118.58
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9261
Calculation J Fsf Formula At 100
1827539.91
2015
Fiscal Year: 2015 • Location: X383 • Total Column N Fy14 Actual Registers: 420.88
Fiscal Year
2015
Location
X383
Total Column N Fy14 Actual Registers
420.88
Total Column O Projected Register
445.87
Total Column P Projected Formula
1838119.56
Total Column Q Register Change
24.99
Total Column R Register Dollar Change
103040.68
Weighted Register
445.87
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
2063119.56
Label A Fy14 Revised Based Allocations
1663731.00
Label S Fair Student Funding Register Formula
103040.68
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8292
Label F Register Change Allocation Based On School S Percent Of Formula
85441.54
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1749172.54
Calculation J Initial Fair Student Funding Allocations Total
1749172.54
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8292
Calculation J Fsf Formula At 100
2063119.56
2015
Fiscal Year: 2015 • Location: X384 • Total Column N Fy14 Actual Registers: 575.15
Fiscal Year
2015
Location
X384
Total Column N Fy14 Actual Registers
575.15
Total Column O Projected Register
532.21
Total Column P Projected Formula
2194076.89
Total Column Q Register Change
-42.94
Total Column R Register Dollar Change
-177002.09
Weighted Register
532.21
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
2419076.89
Label A Fy14 Revised Based Allocations
2252670.00
Label S Fair Student Funding Register Formula
-177002.09
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8552
Label F Register Change Allocation Based On School S Percent Of Formula
-151366.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2101303.55
Calculation J Initial Fair Student Funding Allocations Total
2101303.55
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8552
Calculation J Fsf Formula At 100
2419076.89
2015
Fiscal Year: 2015 • Location: X385 • Total Column N Fy14 Actual Registers: 403.50
Fiscal Year
2015
Location
X385
Total Column N Fy14 Actual Registers
403.50
Total Column O Projected Register
208.90
Total Column P Projected Formula
861199.87
Total Column Q Register Change
-194.60
Total Column R Register Dollar Change
-802254.08
Weighted Register
208.9
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1086199.87
Label A Fy14 Revised Based Allocations
1594949.00
Label S Fair Student Funding Register Formula
-802254.08
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8236
Label F Register Change Allocation Based On School S Percent Of Formula
-660701.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
934247.13
Calculation J Initial Fair Student Funding Allocations Total
934247.13
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8236
Calculation J Fsf Formula At 100
1086199.87
2015
Fiscal Year: 2015 • Location: X386 • Total Column N Fy14 Actual Registers: 675.37
Fiscal Year
2015
Location
X386
Total Column N Fy14 Actual Registers
675.37
Total Column O Projected Register
690.23
Total Column P Projected Formula
2845488.60
Total Column Q Register Change
14.86
Total Column R Register Dollar Change
61261.24
Weighted Register
690.23
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
3070488.60
Label A Fy14 Revised Based Allocations
2817761.00
Label S Fair Student Funding Register Formula
61261.24
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9312
Label F Register Change Allocation Based On School S Percent Of Formula
57048.42
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2874809.42
Calculation J Initial Fair Student Funding Allocations Total
2874809.42
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9312
Calculation J Fsf Formula At 100
3070488.60
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