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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: X388 • Total Column N Fy14 Actual Registers: 670.83
Fiscal Year
2015
Location
X388
Total Column N Fy14 Actual Registers
670.83
Total Column O Projected Register
678.37
Total Column P Projected Formula
2796609.95
Total Column Q Register Change
7.54
Total Column R Register Dollar Change
31077.21
Weighted Register
678.37
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
3021609.95
Label A Fy14 Revised Based Allocations
2614920.00
Label S Fair Student Funding Register Formula
31077.21
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8642
Label F Register Change Allocation Based On School S Percent Of Formula
26856.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2641776.33
Calculation J Initial Fair Student Funding Allocations Total
2641776.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8642
Calculation J Fsf Formula At 100
3021609.95
2015
Fiscal Year: 2015 • Location: X390 • Total Column N Fy14 Actual Registers: 711.17
Fiscal Year
2015
Location
X390
Total Column N Fy14 Actual Registers
711.17
Total Column O Projected Register
641.46
Total Column P Projected Formula
2644452.70
Total Column Q Register Change
-69.71
Total Column R Register Dollar Change
-287372.35
Weighted Register
641.46
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
2869452.70
Label A Fy14 Revised Based Allocations
2635281.00
Label S Fair Student Funding Register Formula
-287372.35
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8221
Label F Register Change Allocation Based On School S Percent Of Formula
-236251.52
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2399029.48
Calculation J Initial Fair Student Funding Allocations Total
2399029.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8221
Calculation J Fsf Formula At 100
2869452.70
2015
Fiscal Year: 2015 • Location: X391 • Total Column N Fy14 Actual Registers: 1065.19
Fiscal Year
2015
Location
X391
Total Column N Fy14 Actual Registers
1065.19
Total Column O Projected Register
945.20
Total Column P Projected Formula
3896618.31
Total Column Q Register Change
-119.99
Total Column R Register Dollar Change
-494681.97
Weighted Register
945.2
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4121618.31
Label A Fy14 Revised Based Allocations
3781954.00
Label S Fair Student Funding Register Formula
-494681.97
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
-400692.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3381261.49
Calculation J Initial Fair Student Funding Allocations Total
3381261.49
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4121618.31
2015
Fiscal Year: 2015 • Location: X396 • Total Column N Fy14 Actual Registers: 447.28
Fiscal Year
2015
Location
X396
Total Column N Fy14 Actual Registers
447.28
Total Column O Projected Register
450.64
Total Column P Projected Formula
1857766.62
Total Column Q Register Change
3.35
Total Column R Register Dollar Change
13823.51
Weighted Register
450.64
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
2082766.62
Label A Fy14 Revised Based Allocations
2264237.00
Label S Fair Student Funding Register Formula
13823.51
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
13823.52
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2278060.52
Calculation J Initial Fair Student Funding Allocations Total
2278060.52
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.1051
Calculation J Fsf Formula At 100
2082766.62
2015
Fiscal Year: 2015 • Location: X397 • Total Column N Fy14 Actual Registers: 487.24
Fiscal Year
2015
Location
X397
Total Column N Fy14 Actual Registers
487.24
Total Column O Projected Register
591.93
Total Column P Projected Formula
2440240.86
Total Column Q Register Change
104.69
Total Column R Register Dollar Change
431578.25
Weighted Register
591.93
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
2665240.86
Label A Fy14 Revised Based Allocations
1955920.00
Label S Fair Student Funding Register Formula
431578.25
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8617
Label F Register Change Allocation Based On School S Percent Of Formula
371902.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2327822.81
Calculation J Initial Fair Student Funding Allocations Total
2327822.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8617
Calculation J Fsf Formula At 100
2665240.86
2015
Fiscal Year: 2015 • Location: X403 • Total Column N Fy14 Actual Registers: 713.38
Fiscal Year
2015
Location
X403
Total Column N Fy14 Actual Registers
713.38
Total Column O Projected Register
698.75
Total Column P Projected Formula
2880648.29
Total Column Q Register Change
-14.63
Total Column R Register Dollar Change
-60296.97
Weighted Register
698.75
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
3105648.29
Label A Fy14 Revised Based Allocations
2640113.00
Label S Fair Student Funding Register Formula
-60296.97
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8212
Label F Register Change Allocation Based On School S Percent Of Formula
-49516.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2590596.94
Calculation J Initial Fair Student Funding Allocations Total
2590596.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8212
Calculation J Fsf Formula At 100
3105648.29
2015
Fiscal Year: 2015 • Location: X404 • Total Column N Fy14 Actual Registers: 643.03
Fiscal Year
2015
Location
X404
Total Column N Fy14 Actual Registers
643.03
Total Column O Projected Register
680.70
Total Column P Projected Formula
2806202.92
Total Column Q Register Change
37.67
Total Column R Register Dollar Change
155278.43
Weighted Register
680.7
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
3031202.92
Label A Fy14 Revised Based Allocations
2456378.00
Label S Fair Student Funding Register Formula
155278.43
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8417
Label F Register Change Allocation Based On School S Percent Of Formula
130703.44
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2587081.44
Calculation J Initial Fair Student Funding Allocations Total
2587081.44
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8417
Calculation J Fsf Formula At 100
3031202.92
2015
Fiscal Year: 2015 • Location: X405 • Total Column N Fy14 Actual Registers: 3008.64
Fiscal Year
2015
Location
X405
Total Column N Fy14 Actual Registers
3008.64
Total Column O Projected Register
2378.31
Total Column P Projected Formula
9804685.08
Total Column Q Register Change
-630.33
Total Column R Register Dollar Change
-2598581.92
Weighted Register
2378.31
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
10029685.08
Label A Fy14 Revised Based Allocations
10326563.00
Label S Fair Student Funding Register Formula
-2598581.92
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8144
Label F Register Change Allocation Based On School S Percent Of Formula
-2116356.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
8210206.15
Calculation J Initial Fair Student Funding Allocations Total
8210206.15
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8144
Calculation J Fsf Formula At 100
10029685.08
2015
Fiscal Year: 2015 • Location: X412 • Total Column N Fy14 Actual Registers: 611.84
Fiscal Year
2015
Location
X412
Total Column N Fy14 Actual Registers
611.84
Total Column O Projected Register
575.64
Total Column P Projected Formula
2373098.01
Total Column Q Register Change
-36.20
Total Column R Register Dollar Change
-149238.22
Weighted Register
575.64
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
2598098.01
Label A Fy14 Revised Based Allocations
3132056.00
Label S Fair Student Funding Register Formula
-149238.22
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
-149238.22
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2982817.78
Calculation J Initial Fair Student Funding Allocations Total
2982817.78
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.1621
Calculation J Fsf Formula At 100
2598098.01
2015
Fiscal Year: 2015 • Location: X413 • Total Column N Fy14 Actual Registers: 591.33
Fiscal Year
2015
Location
X413
Total Column N Fy14 Actual Registers
591.33
Total Column O Projected Register
583.88
Total Column P Projected Formula
2407064.07
Total Column Q Register Change
-7.45
Total Column R Register Dollar Change
-30721.32
Weighted Register
583.88
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
2632064.07
Label A Fy14 Revised Based Allocations
3350610.00
Label S Fair Student Funding Register Formula
-30721.32
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
-30721.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3319888.67
Calculation J Initial Fair Student Funding Allocations Total
3319888.67
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.2858
Calculation J Fsf Formula At 100
2632064.07
2015
Fiscal Year: 2015 • Location: X414 • Total Column N Fy14 Actual Registers: 410.87
Fiscal Year
2015
Location
X414
Total Column N Fy14 Actual Registers
410.87
Total Column O Projected Register
255.16
Total Column P Projected Formula
1051921.66
Total Column Q Register Change
-155.71
Total Column R Register Dollar Change
-641921.46
Weighted Register
255.16
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1276921.66
Label A Fy14 Revised Based Allocations
2496036.00
Label S Fair Student Funding Register Formula
-641921.46
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
-641921.84
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1854114.16
Calculation J Initial Fair Student Funding Allocations Total
1854114.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.5487
Calculation J Fsf Formula At 100
1276921.66
2015
Fiscal Year: 2015 • Location: X418 • Total Column N Fy14 Actual Registers: 779.39
Fiscal Year
2015
Location
X418
Total Column N Fy14 Actual Registers
779.39
Total Column O Projected Register
791.81
Total Column P Projected Formula
3264267.26
Total Column Q Register Change
12.42
Total Column R Register Dollar Change
51207.93
Weighted Register
791.81
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
3489267.26
Label A Fy14 Revised Based Allocations
2906320.00
Label S Fair Student Funding Register Formula
51207.93
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8345
Label F Register Change Allocation Based On School S Percent Of Formula
42733.37
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2949053.37
Calculation J Initial Fair Student Funding Allocations Total
2949053.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8345
Calculation J Fsf Formula At 100
3489267.26
2015
Fiscal Year: 2015 • Location: X424 • Total Column N Fy14 Actual Registers: 638.56
Fiscal Year
2015
Location
X424
Total Column N Fy14 Actual Registers
638.56
Total Column O Projected Register
602.91
Total Column P Projected Formula
2485538.19
Total Column Q Register Change
-35.65
Total Column R Register Dollar Change
-146963.29
Weighted Register
602.91
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
2710538.19
Label A Fy14 Revised Based Allocations
2423463.00
Label S Fair Student Funding Register Formula
-146963.29
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8351
Label F Register Change Allocation Based On School S Percent Of Formula
-122732.47
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2300730.53
Calculation J Initial Fair Student Funding Allocations Total
2300730.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8351
Calculation J Fsf Formula At 100
2710538.19
2015
Fiscal Year: 2015 • Location: X427 • Total Column N Fy14 Actual Registers: 532.51
Fiscal Year
2015
Location
X427
Total Column N Fy14 Actual Registers
532.51
Total Column O Projected Register
527.28
Total Column P Projected Formula
2173736.97
Total Column Q Register Change
-5.23
Total Column R Register Dollar Change
-21554.44
Weighted Register
527.28
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
2398736.97
Label A Fy14 Revised Based Allocations
2117002.00
Label S Fair Student Funding Register Formula
-21554.44
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8618
Label F Register Change Allocation Based On School S Percent Of Formula
-18576.60
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2098425.40
Calculation J Initial Fair Student Funding Allocations Total
2098425.40
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8618
Calculation J Fsf Formula At 100
2398736.97
2015
Fiscal Year: 2015 • Location: X432 • Total Column N Fy14 Actual Registers: 546.09
Fiscal Year
2015
Location
X432
Total Column N Fy14 Actual Registers
546.09
Total Column O Projected Register
613.73
Total Column P Projected Formula
2530115.87
Total Column Q Register Change
67.63
Total Column R Register Dollar Change
278827.42
Weighted Register
613.73
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
2755115.87
Label A Fy14 Revised Based Allocations
2499972.00
Label S Fair Student Funding Register Formula
278827.42
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
278827.29
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2778799.29
Calculation J Initial Fair Student Funding Allocations Total
2778799.29
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0094
Calculation J Fsf Formula At 100
2755115.87
2015
Fiscal Year: 2015 • Location: X433 • Total Column N Fy14 Actual Registers: 804.14
Fiscal Year
2015
Location
X433
Total Column N Fy14 Actual Registers
804.14
Total Column O Projected Register
795.28
Total Column P Projected Formula
3278587.23
Total Column Q Register Change
-8.86
Total Column R Register Dollar Change
-36518.60
Weighted Register
795.28
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
3503587.23
Label A Fy14 Revised Based Allocations
2967136.00
Label S Fair Student Funding Register Formula
-36518.60
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8272
Label F Register Change Allocation Based On School S Percent Of Formula
-30206.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2936929.13
Calculation J Initial Fair Student Funding Allocations Total
2936929.13
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8272
Calculation J Fsf Formula At 100
3503587.23
2015
Fiscal Year: 2015 • Location: X434 • Total Column N Fy14 Actual Registers: 553.58
Fiscal Year
2015
Location
X434
Total Column N Fy14 Actual Registers
553.58
Total Column O Projected Register
565.28
Total Column P Projected Formula
2330399.26
Total Column Q Register Change
11.70
Total Column R Register Dollar Change
48237.50
Weighted Register
565.28
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
2555399.26
Label A Fy14 Revised Based Allocations
2701503.00
Label S Fair Student Funding Register Formula
48237.50
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
48237.50
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2749740.50
Calculation J Initial Fair Student Funding Allocations Total
2749740.50
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0834
Calculation J Fsf Formula At 100
2555399.26
2015
Fiscal Year: 2015 • Location: X437 • Total Column N Fy14 Actual Registers: 578.89
Fiscal Year
2015
Location
X437
Total Column N Fy14 Actual Registers
578.89
Total Column O Projected Register
599.06
Total Column P Projected Formula
2469639.86
Total Column Q Register Change
20.17
Total Column R Register Dollar Change
83133.73
Weighted Register
599.06
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
2694639.86
Label A Fy14 Revised Based Allocations
2612733.00
Label S Fair Student Funding Register Formula
83133.73
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
83133.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2695866.73
Calculation J Initial Fair Student Funding Allocations Total
2695866.73
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0005
Calculation J Fsf Formula At 100
2694639.86
2015
Fiscal Year: 2015 • Location: X438 • Total Column N Fy14 Actual Registers: 766.65
Fiscal Year
2015
Location
X438
Total Column N Fy14 Actual Registers
766.65
Total Column O Projected Register
778.62
Total Column P Projected Formula
3209885.48
Total Column Q Register Change
11.96
Total Column R Register Dollar Change
49320.93
Weighted Register
778.62
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
3434885.48
Label A Fy14 Revised Based Allocations
3471282.00
Label S Fair Student Funding Register Formula
49320.93
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
49320.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3520602.91
Calculation J Initial Fair Student Funding Allocations Total
3520602.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0267
Calculation J Fsf Formula At 100
3434885.48
2015
Fiscal Year: 2015 • Location: X439 • Total Column N Fy14 Actual Registers: 623.94
Fiscal Year
2015
Location
X439
Total Column N Fy14 Actual Registers
623.94
Total Column O Projected Register
622.68
Total Column P Projected Formula
2567028.20
Total Column Q Register Change
-1.26
Total Column R Register Dollar Change
-5176.48
Weighted Register
622.68
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2792028.20
Label A Fy14 Revised Based Allocations
2576459.00
Label S Fair Student Funding Register Formula
-5176.48
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9142
Label F Register Change Allocation Based On School S Percent Of Formula
-4732.24
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2571726.76
Calculation J Initial Fair Student Funding Allocations Total
2571726.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9142
Calculation J Fsf Formula At 100
2792028.20
2015
Fiscal Year: 2015 • Location: X440 • Total Column N Fy14 Actual Registers: 4219.49
Fiscal Year
2015
Location
X440
Total Column N Fy14 Actual Registers
4219.49
Total Column O Projected Register
3291.13
Total Column P Projected Formula
13567842.34
Total Column Q Register Change
-928.36
Total Column R Register Dollar Change
-3827189.99
Weighted Register
3291.13
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
13792842.34
Label A Fy14 Revised Based Allocations
14555624.00
Label S Fair Student Funding Register Formula
-3827189.99
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8238
Label F Register Change Allocation Based On School S Percent Of Formula
-3152970.39
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
11402653.61
Calculation J Initial Fair Student Funding Allocations Total
11402653.61
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8238
Calculation J Fsf Formula At 100
13792842.34
2015
Fiscal Year: 2015 • Location: X442 • Total Column N Fy14 Actual Registers: 676.63
Fiscal Year
2015
Location
X442
Total Column N Fy14 Actual Registers
676.63
Total Column O Projected Register
697.64
Total Column P Projected Formula
2876061.38
Total Column Q Register Change
21.01
Total Column R Register Dollar Change
86616.63
Weighted Register
697.64
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
3101061.38
Label A Fy14 Revised Based Allocations
2577383.00
Label S Fair Student Funding Register Formula
86616.63
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8433
Label F Register Change Allocation Based On School S Percent Of Formula
73045.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2650428.17
Calculation J Initial Fair Student Funding Allocations Total
2650428.17
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8433
Calculation J Fsf Formula At 100
3101061.38
2015
Fiscal Year: 2015 • Location: X443 • Total Column N Fy14 Actual Registers: 826.29
Fiscal Year
2015
Location
X443
Total Column N Fy14 Actual Registers
826.29
Total Column O Projected Register
773.32
Total Column P Projected Formula
3188039.63
Total Column Q Register Change
-52.98
Total Column R Register Dollar Change
-218398.57
Weighted Register
773.32
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
3413039.63
Label A Fy14 Revised Based Allocations
3500241.00
Label S Fair Student Funding Register Formula
-218398.57
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9615
Label F Register Change Allocation Based On School S Percent Of Formula
-209987.07
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3290253.93
Calculation J Initial Fair Student Funding Allocations Total
3290253.93
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9615
Calculation J Fsf Formula At 100
3413039.63
2015
Fiscal Year: 2015 • Location: X445 • Total Column N Fy14 Actual Registers: 3901.06
Fiscal Year
2015
Location
X445
Total Column N Fy14 Actual Registers
3901.06
Total Column O Projected Register
3851.39
Total Column P Projected Formula
15877546.80
Total Column Q Register Change
-49.67
Total Column R Register Dollar Change
-204769.12
Weighted Register
3851.39
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
16102546.80
Label A Fy14 Revised Based Allocations
14384132.00
Label S Fair Student Funding Register Formula
-204769.12
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
-180282.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
14203849.94
Calculation J Initial Fair Student Funding Allocations Total
14203849.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8804
Calculation J Fsf Formula At 100
16102546.80
2015
Fiscal Year: 2015 • Location: X446 • Total Column N Fy14 Actual Registers: 396.80
Fiscal Year
2015
Location
X446
Total Column N Fy14 Actual Registers
396.80
Total Column O Projected Register
389.38
Total Column P Projected Formula
1605241.13
Total Column Q Register Change
-7.42
Total Column R Register Dollar Change
-30593.43
Weighted Register
389.38
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
1830241.13
Label A Fy14 Revised Based Allocations
1551419.00
Label S Fair Student Funding Register Formula
-30593.43
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8109
Label F Register Change Allocation Based On School S Percent Of Formula
-24806.72
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1526612.28
Calculation J Initial Fair Student Funding Allocations Total
1526612.28
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8109
Calculation J Fsf Formula At 100
1830241.13
2015
Fiscal Year: 2015 • Location: X447 • Total Column N Fy14 Actual Registers: 795.57
Fiscal Year
2015
Location
X447
Total Column N Fy14 Actual Registers
795.57
Total Column O Projected Register
822.97
Total Column P Projected Formula
3392744.65
Total Column Q Register Change
27.40
Total Column R Register Dollar Change
112951.48
Weighted Register
822.97
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
3617744.65
Label A Fy14 Revised Based Allocations
3343339.00
Label S Fair Student Funding Register Formula
112951.48
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9508
Label F Register Change Allocation Based On School S Percent Of Formula
107391.23
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3450730.23
Calculation J Initial Fair Student Funding Allocations Total
3450730.23
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9508
Calculation J Fsf Formula At 100
3617744.65
2015
Fiscal Year: 2015 • Location: X448 • Total Column N Fy14 Actual Registers: 517.86
Fiscal Year
2015
Location
X448
Total Column N Fy14 Actual Registers
517.86
Total Column O Projected Register
534.67
Total Column P Projected Formula
2204216.04
Total Column Q Register Change
16.81
Total Column R Register Dollar Change
69312.10
Weighted Register
534.67
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2429216.04
Label A Fy14 Revised Based Allocations
2330461.00
Label S Fair Student Funding Register Formula
69312.10
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9862
Label F Register Change Allocation Based On School S Percent Of Formula
68356.20
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2398817.20
Calculation J Initial Fair Student Funding Allocations Total
2398817.20
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9862
Calculation J Fsf Formula At 100
2429216.04
2015
Fiscal Year: 2015 • Location: X449 • Total Column N Fy14 Actual Registers: 631.95
Fiscal Year
2015
Location
X449
Total Column N Fy14 Actual Registers
631.95
Total Column O Projected Register
665.58
Total Column P Projected Formula
2743902.27
Total Column Q Register Change
33.64
Total Column R Register Dollar Change
138662.28
Weighted Register
665.58
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
2968902.27
Label A Fy14 Revised Based Allocations
2655223.00
Label S Fair Student Funding Register Formula
138662.28
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9328
Label F Register Change Allocation Based On School S Percent Of Formula
129347.11
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2784570.11
Calculation J Initial Fair Student Funding Allocations Total
2784570.11
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9328
Calculation J Fsf Formula At 100
2968902.27
2015
Fiscal Year: 2015 • Location: X452 • Total Column N Fy14 Actual Registers: 569.44
Fiscal Year
2015
Location
X452
Total Column N Fy14 Actual Registers
569.44
Total Column O Projected Register
564.07
Total Column P Projected Formula
2325407.98
Total Column Q Register Change
-5.36
Total Column R Register Dollar Change
-22114.84
Weighted Register
564.07
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2550407.98
Label A Fy14 Revised Based Allocations
2281795.00
Label S Fair Student Funding Register Formula
-22114.84
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8762
Label F Register Change Allocation Based On School S Percent Of Formula
-19376.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2262418.96
Calculation J Initial Fair Student Funding Allocations Total
2262418.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8762
Calculation J Fsf Formula At 100
2550407.98
2015
Fiscal Year: 2015 • Location: X454 • Total Column N Fy14 Actual Registers: 639.10
Fiscal Year
2015
Location
X454
Total Column N Fy14 Actual Registers
639.10
Total Column O Projected Register
658.74
Total Column P Projected Formula
2715692.89
Total Column Q Register Change
19.65
Total Column R Register Dollar Change
80992.10
Weighted Register
658.74
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2940692.89
Label A Fy14 Revised Based Allocations
2737286.00
Label S Fair Student Funding Register Formula
80992.10
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9535
Label F Register Change Allocation Based On School S Percent Of Formula
77228.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2814514.99
Calculation J Initial Fair Student Funding Allocations Total
2814514.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9535
Calculation J Fsf Formula At 100
2940692.89
2015
Fiscal Year: 2015 • Location: X543 • Total Column N Fy14 Actual Registers: 566.92
Fiscal Year
2015
Location
X543
Total Column N Fy14 Actual Registers
566.92
Total Column O Projected Register
568.88
Total Column P Projected Formula
2345226.10
Total Column Q Register Change
1.96
Total Column R Register Dollar Change
8081.53
Weighted Register
568.88
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
2570226.10
Label A Fy14 Revised Based Allocations
2300238.00
Label S Fair Student Funding Register Formula
8081.53
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8879
Label F Register Change Allocation Based On School S Percent Of Formula
7175.89
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2307413.89
Calculation J Initial Fair Student Funding Allocations Total
2307413.89
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8879
Calculation J Fsf Formula At 100
2570226.10
2015
Fiscal Year: 2015 • Location: X544 • Total Column N Fy14 Actual Registers: 760.64
Fiscal Year
2015
Location
X544
Total Column N Fy14 Actual Registers
760.64
Total Column O Projected Register
748.28
Total Column P Projected Formula
3084803.37
Total Column Q Register Change
-12.36
Total Column R Register Dollar Change
-50961.39
Weighted Register
748.28
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
3309803.37
Label A Fy14 Revised Based Allocations
2904580.00
Label S Fair Student Funding Register Formula
-50961.39
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8545
Label F Register Change Allocation Based On School S Percent Of Formula
-43547.63
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2861032.37
Calculation J Initial Fair Student Funding Allocations Total
2861032.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8545
Calculation J Fsf Formula At 100
3309803.37
2015
Fiscal Year: 2015 • Location: X545 • Total Column N Fy14 Actual Registers: 636.44
Fiscal Year
2015
Location
X545
Total Column N Fy14 Actual Registers
636.44
Total Column O Projected Register
661.39
Total Column P Projected Formula
2726598.39
Total Column Q Register Change
24.94
Total Column R Register Dollar Change
102828.99
Weighted Register
661.39
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
2951598.39
Label A Fy14 Revised Based Allocations
2715880.00
Label S Fair Student Funding Register Formula
102828.99
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9494
Label F Register Change Allocation Based On School S Percent Of Formula
97620.90
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2813500.90
Calculation J Initial Fair Student Funding Allocations Total
2813500.90
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9494
Calculation J Fsf Formula At 100
2951598.39
2015
Fiscal Year: 2015 • Location: X546 • Total Column N Fy14 Actual Registers: 652.90
Fiscal Year
2015
Location
X546
Total Column N Fy14 Actual Registers
652.90
Total Column O Projected Register
695.25
Total Column P Projected Formula
2866202.67
Total Column Q Register Change
42.35
Total Column R Register Dollar Change
174597.58
Weighted Register
695.25
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3091202.67
Label A Fy14 Revised Based Allocations
2684346.00
Label S Fair Student Funding Register Formula
174597.58
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9137
Label F Register Change Allocation Based On School S Percent Of Formula
159531.53
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2843877.53
Calculation J Initial Fair Student Funding Allocations Total
2843877.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9137
Calculation J Fsf Formula At 100
3091202.67
2015
Fiscal Year: 2015 • Location: X547 • Total Column N Fy14 Actual Registers: 716.36
Fiscal Year
2015
Location
X547
Total Column N Fy14 Actual Registers
716.36
Total Column O Projected Register
732.64
Total Column P Projected Formula
3020348.47
Total Column Q Register Change
16.28
Total Column R Register Dollar Change
67131.65
Weighted Register
732.64
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
3245348.47
Label A Fy14 Revised Based Allocations
2912185.00
Label S Fair Student Funding Register Formula
67131.65
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9099
Label F Register Change Allocation Based On School S Percent Of Formula
61084.29
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2973269.29
Calculation J Initial Fair Student Funding Allocations Total
2973269.29
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9099
Calculation J Fsf Formula At 100
3245348.47
2015
Fiscal Year: 2015 • Location: X548 • Total Column N Fy14 Actual Registers: 838.32
Fiscal Year
2015
Location
X548
Total Column N Fy14 Actual Registers
838.32
Total Column O Projected Register
851.42
Total Column P Projected Formula
3510019.23
Total Column Q Register Change
13.10
Total Column R Register Dollar Change
53999.70
Weighted Register
851.42
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3735019.23
Label A Fy14 Revised Based Allocations
3563813.00
Label S Fair Student Funding Register Formula
53999.70
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9661
Label F Register Change Allocation Based On School S Percent Of Formula
52168.37
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3615981.37
Calculation J Initial Fair Student Funding Allocations Total
3615981.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9661
Calculation J Fsf Formula At 100
3735019.23
2015
Fiscal Year: 2015 • Location: X549 • Total Column N Fy14 Actual Registers: 818.58
Fiscal Year
2015
Location
X549
Total Column N Fy14 Actual Registers
818.58
Total Column O Projected Register
797.09
Total Column P Projected Formula
3286047.61
Total Column Q Register Change
-21.48
Total Column R Register Dollar Change
-88566.42
Weighted Register
797.09
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
3511047.61
Label A Fy14 Revised Based Allocations
2958438.00
Label S Fair Student Funding Register Formula
-88566.42
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
-71738.82
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2886699.18
Calculation J Initial Fair Student Funding Allocations Total
2886699.18
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3511047.61
2015
Fiscal Year: 2015 • Location: X550 • Total Column N Fy14 Actual Registers: 621.58
Fiscal Year
2015
Location
X550
Total Column N Fy14 Actual Registers
621.58
Total Column O Projected Register
616.94
Total Column P Projected Formula
2543359.93
Total Column Q Register Change
-4.64
Total Column R Register Dollar Change
-19129.20
Weighted Register
616.94
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
2768359.93
Label A Fy14 Revised Based Allocations
2346256.00
Label S Fair Student Funding Register Formula
-19129.20
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
-15835.36
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2330420.64
Calculation J Initial Fair Student Funding Allocations Total
2330420.64
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8278
Calculation J Fsf Formula At 100
2768359.93
2015
Fiscal Year: 2015 • Location: X551 • Total Column N Fy14 Actual Registers: 884.01
Fiscal Year
2015
Location
X551
Total Column N Fy14 Actual Registers
884.01
Total Column O Projected Register
920.83
Total Column P Projected Formula
3796168.52
Total Column Q Register Change
36.83
Total Column R Register Dollar Change
151817.22
Weighted Register
920.83
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4021168.52
Label A Fy14 Revised Based Allocations
3221185.00
Label S Fair Student Funding Register Formula
151817.22
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8221
Label F Register Change Allocation Based On School S Percent Of Formula
124815.77
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3346000.77
Calculation J Initial Fair Student Funding Allocations Total
3346000.77
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8221
Calculation J Fsf Formula At 100
4021168.52
2015
Fiscal Year: 2015 • Location: X555 • Total Column N Fy14 Actual Registers: 193.68
Fiscal Year
2015
Location
X555
Total Column N Fy14 Actual Registers
193.68
Total Column O Projected Register
263.70
Total Column P Projected Formula
1087106.39
Total Column Q Register Change
70.02
Total Column R Register Dollar Change
288642.69
Weighted Register
263.7
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
1312106.39
Label A Fy14 Revised Based Allocations
1023464.00
Label S Fair Student Funding Register Formula
288642.69
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
288642.69
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1312106.69
Calculation J Initial Fair Student Funding Allocations Total
1312106.69
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1312106.39
2015
Fiscal Year: 2015 • Location: X556 • Total Column N Fy14 Actual Registers: 369.66
Fiscal Year
2015
Location
X556
Total Column N Fy14 Actual Registers
369.66
Total Column O Projected Register
587.93
Total Column P Projected Formula
2423788.80
Total Column Q Register Change
218.28
Total Column R Register Dollar Change
899866.96
Weighted Register
587.93
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
2648788.80
Label A Fy14 Revised Based Allocations
1748921.00
Label S Fair Student Funding Register Formula
899866.96
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
899866.37
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2648787.37
Calculation J Initial Fair Student Funding Allocations Total
2648787.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2648788.80
2015
Fiscal Year: 2015 • Location: X557 • Total Column N Fy14 Actual Registers: 386.10
Fiscal Year
2015
Location
X557
Total Column N Fy14 Actual Registers
386.10
Total Column O Projected Register
473.40
Total Column P Projected Formula
1951593.88
Total Column Q Register Change
87.29
Total Column R Register Dollar Change
359865.53
Weighted Register
473.4
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
2176593.88
Label A Fy14 Revised Based Allocations
1816729.00
Label S Fair Student Funding Register Formula
359865.53
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
359865.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2176594.76
Calculation J Initial Fair Student Funding Allocations Total
2176594.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2176593.88
2015
Fiscal Year: 2015 • Location: X558 • Total Column N Fy14 Actual Registers: 343.83
Fiscal Year
2015
Location
X558
Total Column N Fy14 Actual Registers
343.83
Total Column O Projected Register
557.23
Total Column P Projected Formula
2297211.19
Total Column Q Register Change
213.40
Total Column R Register Dollar Change
879750.68
Weighted Register
557.23
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
2522211.19
Label A Fy14 Revised Based Allocations
1642458.00
Label S Fair Student Funding Register Formula
879750.68
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
879748.82
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2522206.82
Calculation J Initial Fair Student Funding Allocations Total
2522206.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2522211.19
2015
Fiscal Year: 2015 • Location: X559 • Total Column N Fy14 Actual Registers: 255.37
Fiscal Year
2015
Location
X559
Total Column N Fy14 Actual Registers
255.37
Total Column O Projected Register
403.02
Total Column P Projected Formula
1661474.01
Total Column Q Register Change
147.65
Total Column R Register Dollar Change
608694.57
Weighted Register
403.02
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
1886474.01
Label A Fy14 Revised Based Allocations
1277781.00
Label S Fair Student Funding Register Formula
608694.57
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
608695.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1886476.73
Calculation J Initial Fair Student Funding Allocations Total
1886476.73
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1886474.01
2015
Fiscal Year: 2015 • Location: X561 • Total Column N Fy14 Actual Registers: 281.38
Fiscal Year
2015
Location
X561
Total Column N Fy14 Actual Registers
281.38
Total Column O Projected Register
469.93
Total Column P Projected Formula
1937311.28
Total Column Q Register Change
188.55
Total Column R Register Dollar Change
777294.12
Weighted Register
469.93
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
2162311.28
Label A Fy14 Revised Based Allocations
1385015.00
Label S Fair Student Funding Register Formula
777294.12
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
777292.77
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2162307.77
Calculation J Initial Fair Student Funding Allocations Total
2162307.77
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2162311.28
2015
Fiscal Year: 2015 • Location: X562 • Total Column N Fy14 Actual Registers: 304.90
Fiscal Year
2015
Location
X562
Total Column N Fy14 Actual Registers
304.90
Total Column O Projected Register
460.26
Total Column P Projected Formula
1897432.81
Total Column Q Register Change
155.36
Total Column R Register Dollar Change
640461.98
Weighted Register
460.26
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
2122432.81
Label A Fy14 Revised Based Allocations
1481971.00
Label S Fair Student Funding Register Formula
640461.98
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
640461.98
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2122432.98
Calculation J Initial Fair Student Funding Allocations Total
2122432.98
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2122432.81
2015
Fiscal Year: 2015 • Location: X564 • Total Column N Fy14 Actual Registers: 229.53
Fiscal Year
2015
Location
X564
Total Column N Fy14 Actual Registers
229.53
Total Column O Projected Register
408.79
Total Column P Projected Formula
1685272.40
Total Column Q Register Change
179.26
Total Column R Register Dollar Change
739004.01
Weighted Register
408.79
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
1910272.40
Label A Fy14 Revised Based Allocations
1171270.00
Label S Fair Student Funding Register Formula
739004.01
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
739005.57
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1910275.57
Calculation J Initial Fair Student Funding Allocations Total
1910275.57
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1910272.40
2015
Fiscal Year: 2015 • Location: X565 • Total Column N Fy14 Actual Registers: 337.15
Fiscal Year
2015
Location
X565
Total Column N Fy14 Actual Registers
337.15
Total Column O Projected Register
469.86
Total Column P Projected Formula
1937028.46
Total Column Q Register Change
132.71
Total Column R Register Dollar Change
547093.12
Weighted Register
469.86
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
2162028.46
Label A Fy14 Revised Based Allocations
1614936.00
Label S Fair Student Funding Register Formula
547093.12
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
547093.52
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2162029.52
Calculation J Initial Fair Student Funding Allocations Total
2162029.52
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2162028.46
2015
Fiscal Year: 2015 • Location: X566 • Total Column N Fy14 Actual Registers: 438.63
Fiscal Year
2015
Location
X566
Total Column N Fy14 Actual Registers
438.63
Total Column O Projected Register
645.20
Total Column P Projected Formula
2659876.18
Total Column Q Register Change
206.57
Total Column R Register Dollar Change
851607.77
Weighted Register
645.2
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2884876.18
Label A Fy14 Revised Based Allocations
2033269.00
Label S Fair Student Funding Register Formula
851607.77
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
851608.24
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2884877.24
Calculation J Initial Fair Student Funding Allocations Total
2884877.24
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2884876.18
2015
Fiscal Year: 2015 • Location: X567 • Total Column N Fy14 Actual Registers: 136.99
Fiscal Year
2015
Location
X567
Total Column N Fy14 Actual Registers
136.99
Total Column O Projected Register
193.55
Total Column P Projected Formula
797933.18
Total Column Q Register Change
56.56
Total Column R Register Dollar Change
233174.64
Weighted Register
193.55
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
1022933.18
Label A Fy14 Revised Based Allocations
789759.00
Label S Fair Student Funding Register Formula
233174.64
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
233174.64
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1022933.64
Calculation J Initial Fair Student Funding Allocations Total
1022933.64
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1022933.18
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