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
DOWNLOAD CSV
Dataset fields
Showing 27 real records
2015
Fiscal Year: 2015 • Location: X568 • Total Column N Fy14 Actual Registers: 249.83
Fiscal Year
2015
Location
X568
Total Column N Fy14 Actual Registers
249.83
Total Column O Projected Register
366.78
Total Column P Projected Formula
1512079.29
Total Column Q Register Change
116.95
Total Column R Register Dollar Change
482132.85
Weighted Register
366.78
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
1737079.29
Label A Fy14 Revised Based Allocations
1254946.00
Label S Fair Student Funding Register Formula
482132.85
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
482132.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1737078.85
Calculation J Initial Fair Student Funding Allocations Total
1737078.85
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1737079.29
2015
Fiscal Year: 2015 • Location: X600 • Total Column N Fy14 Actual Registers: 732.27
Fiscal Year
2015
Location
X600
Total Column N Fy14 Actual Registers
732.27
Total Column O Projected Register
658.12
Total Column P Projected Formula
2713114.95
Total Column Q Register Change
-74.15
Total Column R Register Dollar Change
-305688.72
Weighted Register
658.12
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2938114.95
Label A Fy14 Revised Based Allocations
2801212.00
Label S Fair Student Funding Register Formula
-305688.72
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8534
Label F Register Change Allocation Based On School S Percent Of Formula
-260871.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2540340.82
Calculation J Initial Fair Student Funding Allocations Total
2540340.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8534
Calculation J Fsf Formula At 100
2938114.95
2015
Fiscal Year: 2015 • Location: X650 • Total Column N Fy14 Actual Registers: 490.27
Fiscal Year
2015
Location
X650
Total Column N Fy14 Actual Registers
490.27
Total Column O Projected Register
289.35
Total Column P Projected Formula
1192877.76
Total Column Q Register Change
-200.92
Total Column R Register Dollar Change
-828303.01
Weighted Register
289.35
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
1417877.76
Label A Fy14 Revised Based Allocations
1895892.00
Label S Fair Student Funding Register Formula
-828303.01
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8267
Label F Register Change Allocation Based On School S Percent Of Formula
-684750.59
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1211141.41
Calculation J Initial Fair Student Funding Allocations Total
1211141.41
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8267
Calculation J Fsf Formula At 100
1417877.76
2015
Fiscal Year: 2015 • Location: X655 • Total Column N Fy14 Actual Registers: 370.27
Fiscal Year
2015
Location
X655
Total Column N Fy14 Actual Registers
370.27
Total Column O Projected Register
155.74
Total Column P Projected Formula
642050.57
Total Column Q Register Change
-214.53
Total Column R Register Dollar Change
-884404.19
Weighted Register
155.74
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
867050.57
Label A Fy14 Revised Based Allocations
1553236.00
Label S Fair Student Funding Register Formula
-884404.19
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8701
Label F Register Change Allocation Based On School S Percent Of Formula
-769559.20
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
783676.80
Calculation J Initial Fair Student Funding Allocations Total
783676.80
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8701
Calculation J Fsf Formula At 100
867050.57
2015
Fiscal Year: 2015 • Location: X660 • Total Column N Fy14 Actual Registers: 751.69
Fiscal Year
2015
Location
X660
Total Column N Fy14 Actual Registers
751.69
Total Column O Projected Register
389.73
Total Column P Projected Formula
1606662.14
Total Column Q Register Change
-361.97
Total Column R Register Dollar Change
-1492218.48
Weighted Register
389.73
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
1831662.14
Label A Fy14 Revised Based Allocations
2735094.00
Label S Fair Student Funding Register Formula
-1492218.48
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
-1208697.15
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1526396.85
Calculation J Initial Fair Student Funding Allocations Total
1526396.85
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
1831662.14
2015
Fiscal Year: 2015 • Location: X670 • Total Column N Fy14 Actual Registers: 842.37
Fiscal Year
2015
Location
X670
Total Column N Fy14 Actual Registers
842.37
Total Column O Projected Register
878.09
Total Column P Projected Formula
3619970.83
Total Column Q Register Change
35.72
Total Column R Register Dollar Change
147272.69
Weighted Register
878.09
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
3844970.83
Label A Fy14 Revised Based Allocations
3109385.00
Label S Fair Student Funding Register Formula
147272.69
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8306
Label F Register Change Allocation Based On School S Percent Of Formula
122323.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3231708.09
Calculation J Initial Fair Student Funding Allocations Total
3231708.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8306
Calculation J Fsf Formula At 100
3844970.83
2015
Fiscal Year: 2015 • Location: X682 • Total Column N Fy14 Actual Registers: 780.87
Fiscal Year
2015
Location
X682
Total Column N Fy14 Actual Registers
780.87
Total Column O Projected Register
771.77
Total Column P Projected Formula
3181676.63
Total Column Q Register Change
-9.10
Total Column R Register Dollar Change
-37496.33
Weighted Register
771.77
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
3406676.63
Label A Fy14 Revised Based Allocations
2862929.00
Label S Fair Student Funding Register Formula
-37496.33
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8194
Label F Register Change Allocation Based On School S Percent Of Formula
-30726.11
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2832202.89
Calculation J Initial Fair Student Funding Allocations Total
2832202.89
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8194
Calculation J Fsf Formula At 100
3406676.63
2015
Fiscal Year: 2015 • Location: X684 • Total Column N Fy14 Actual Registers: 750.11
Fiscal Year
2015
Location
X684
Total Column N Fy14 Actual Registers
750.11
Total Column O Projected Register
744.25
Total Column P Projected Formula
3068221.60
Total Column Q Register Change
-5.86
Total Column R Register Dollar Change
-24153.32
Weighted Register
744.25
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
3293221.60
Label A Fy14 Revised Based Allocations
2729824.00
Label S Fair Student Funding Register Formula
-24153.32
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-19564.19
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2710259.81
Calculation J Initial Fair Student Funding Allocations Total
2710259.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3293221.60
2015
Fiscal Year: 2015 • Location: X691 • Total Column N Fy14 Actual Registers: 500.36
Fiscal Year
2015
Location
X691
Total Column N Fy14 Actual Registers
500.36
Total Column O Projected Register
505.18
Total Column P Projected Formula
2082634.71
Total Column Q Register Change
4.82
Total Column R Register Dollar Change
19877.29
Weighted Register
505.18
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
2307634.71
Label A Fy14 Revised Based Allocations
2245122.00
Label S Fair Student Funding Register Formula
19877.29
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9793
Label F Register Change Allocation Based On School S Percent Of Formula
19466.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2264588.45
Calculation J Initial Fair Student Funding Allocations Total
2264588.45
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9793
Calculation J Fsf Formula At 100
2307634.71
2015
Fiscal Year: 2015 • Location: X692 • Total Column N Fy14 Actual Registers: 720.03
Fiscal Year
2015
Location
X692
Total Column N Fy14 Actual Registers
720.03
Total Column O Projected Register
729.30
Total Column P Projected Formula
3006580.09
Total Column Q Register Change
9.28
Total Column R Register Dollar Change
38241.33
Weighted Register
729.3
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3231580.09
Label A Fy14 Revised Based Allocations
2631639.00
Label S Fair Student Funding Register Formula
38241.33
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8108
Label F Register Change Allocation Based On School S Percent Of Formula
31004.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2662643.91
Calculation J Initial Fair Student Funding Allocations Total
2662643.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8108
Calculation J Fsf Formula At 100
3231580.09
2015
Fiscal Year: 2015 • Location: X696 • Total Column N Fy14 Actual Registers: 497.51
Fiscal Year
2015
Location
X696
Total Column N Fy14 Actual Registers
497.51
Total Column O Projected Register
483.28
Total Column P Projected Formula
1992330.40
Total Column Q Register Change
-14.24
Total Column R Register Dollar Change
-58693.52
Weighted Register
483.28
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
2217330.40
Label A Fy14 Revised Based Allocations
2568160.00
Label S Fair Student Funding Register Formula
-58693.52
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
-58693.52
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2509466.48
Calculation J Initial Fair Student Funding Allocations Total
2509466.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.1466
Calculation J Fsf Formula At 100
2217330.40
2015
Fiscal Year: 2015 • Location: M177 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
M177
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
111.53
Total Column P Projected Formula
459795.70
Total Column Q Register Change
111.53
Total Column R Register Dollar Change
459795.70
Weighted Register
111.53
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
684795.70
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
459795.70
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
459795.70
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
684795.70
Calculation J Initial Fair Student Funding Allocations Total
684795.70
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
684795.70
2015
Fiscal Year: 2015 • Location: M280 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
M280
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
124.56
Total Column P Projected Formula
513519.78
Total Column Q Register Change
124.56
Total Column R Register Dollar Change
513519.78
Weighted Register
124.56
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
738519.78
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
513519.78
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
513519.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
738519.78
Calculation J Initial Fair Student Funding Allocations Total
738519.78
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
738519.78
2015
Fiscal Year: 2015 • Location: M282 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
M282
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
167.69
Total Column P Projected Formula
691308.47
Total Column Q Register Change
167.69
Total Column R Register Dollar Change
691308.47
Weighted Register
167.69
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
916308.47
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
691308.47
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
691308.47
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
916308.47
Calculation J Initial Fair Student Funding Allocations Total
916308.47
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
916308.47
2015
Fiscal Year: 2015 • Location: M340 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
M340
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
88.04
Total Column P Projected Formula
362935.10
Total Column Q Register Change
88.04
Total Column R Register Dollar Change
362935.10
Weighted Register
88.04
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
587935.10
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
362935.10
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
362935.10
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
587935.10
Calculation J Initial Fair Student Funding Allocations Total
587935.10
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
587935.10
2015
Fiscal Year: 2015 • Location: M933 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
M933
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
111.53
Total Column P Projected Formula
459795.70
Total Column Q Register Change
111.53
Total Column R Register Dollar Change
459795.70
Weighted Register
111.53
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
684795.70
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
459795.70
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
459795.70
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
684795.70
Calculation J Initial Fair Student Funding Allocations Total
684795.70
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
684795.70
2015
Fiscal Year: 2015 • Location: Q343 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
Q343
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
124.38
Total Column P Projected Formula
512773.53
Total Column Q Register Change
124.38
Total Column R Register Dollar Change
512773.53
Weighted Register
124.38
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
737773.53
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
512773.53
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
512773.53
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
737773.53
Calculation J Initial Fair Student Funding Allocations Total
737773.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
737773.53
2015
Fiscal Year: 2015 • Location: Q315 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
Q315
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
164.79
Total Column P Projected Formula
679368.76
Total Column Q Register Change
164.79
Total Column R Register Dollar Change
679368.76
Weighted Register
164.79
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
904368.76
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
679368.76
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
679368.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
904368.76
Calculation J Initial Fair Student Funding Allocations Total
904368.76
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
904368.76
2015
Fiscal Year: 2015 • Location: Q314 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
Q314
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
114.01
Total Column P Projected Formula
470016.16
Total Column Q Register Change
114.01
Total Column R Register Dollar Change
470016.16
Weighted Register
114.01
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
695016.16
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
470016.16
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
470016.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
695016.16
Calculation J Initial Fair Student Funding Allocations Total
695016.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
695016.16
2015
Fiscal Year: 2015 • Location: Q316 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
Q316
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
101.23
Total Column P Projected Formula
417336.84
Total Column Q Register Change
101.23
Total Column R Register Dollar Change
417336.84
Weighted Register
101.23
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
642336.84
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
417336.84
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
417336.84
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
642336.84
Calculation J Initial Fair Student Funding Allocations Total
642336.84
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
642336.84
2015
Fiscal Year: 2015 • Location: Q334 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
Q334
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
114.01
Total Column P Projected Formula
470016.16
Total Column Q Register Change
114.01
Total Column R Register Dollar Change
470016.16
Weighted Register
114.01
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
695016.16
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
470016.16
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
470016.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
695016.16
Calculation J Initial Fair Student Funding Allocations Total
695016.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
695016.16
2015
Fiscal Year: 2015 • Location: Q312 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
Q312
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
63.83
Total Column P Projected Formula
263125.14
Total Column Q Register Change
63.83
Total Column R Register Dollar Change
263125.14
Weighted Register
63.83
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
488125.14
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
263125.14
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
263125.14
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
488125.14
Calculation J Initial Fair Student Funding Allocations Total
488125.14
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
488125.14
2015
Fiscal Year: 2015 • Location: Q332 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
Q332
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
162.22
Total Column P Projected Formula
668761.51
Total Column Q Register Change
162.22
Total Column R Register Dollar Change
668761.51
Weighted Register
162.22
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
893761.51
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
668761.51
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
668761.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
893761.51
Calculation J Initial Fair Student Funding Allocations Total
893761.51
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
893761.51
2015
Fiscal Year: 2015 • Location: Q313 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
Q313
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
167.50
Total Column P Projected Formula
690539.12
Total Column Q Register Change
167.50
Total Column R Register Dollar Change
690539.12
Weighted Register
167.5
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
915539.12
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
690539.12
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
690539.12
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
915539.12
Calculation J Initial Fair Student Funding Allocations Total
915539.12
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
915539.12
2015
Fiscal Year: 2015 • Location: Q300 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
Q300
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
178.77
Total Column P Projected Formula
736975.69
Total Column Q Register Change
178.77
Total Column R Register Dollar Change
736975.69
Weighted Register
178.77
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
961975.69
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
736975.69
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
736975.69
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
961975.69
Calculation J Initial Fair Student Funding Allocations Total
961975.69
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
961975.69
2015
Fiscal Year: 2015 • Location: R010 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
R010
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
81.90
Total Column P Projected Formula
337635.91
Total Column Q Register Change
81.90
Total Column R Register Dollar Change
337635.91
Weighted Register
81.9
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
562635.91
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
337635.91
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
337635.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
562635.91
Calculation J Initial Fair Student Funding Allocations Total
562635.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
562635.91
2015
Fiscal Year: 2015 • Location: R028 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
R028
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
116.81
Total Column P Projected Formula
481573.46
Total Column Q Register Change
116.81
Total Column R Register Dollar Change
481573.46
Weighted Register
116.81
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
706573.46
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
481573.46
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
481573.46
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
706573.46
Calculation J Initial Fair Student Funding Allocations Total
706573.46
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
706573.46