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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: R044 • Total Column N Fy14 Actual Registers: 1194.93
Fiscal Year
2015
Location
R044
Total Column N Fy14 Actual Registers
1194.93
Total Column O Projected Register
1224.28
Total Column P Projected Formula
5047157.33
Total Column Q Register Change
29.35
Total Column R Register Dollar Change
121015.70
Weighted Register
1224.28
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
5272157.33
Label A Fy14 Revised Based Allocations
4376696.00
Label S Fair Student Funding Register Formula
121015.70
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8428
Label F Register Change Allocation Based On School S Percent Of Formula
101990.65
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4478686.65
Calculation J Initial Fair Student Funding Allocations Total
4478686.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8428
Calculation J Fsf Formula At 100
5272157.33
2015
Fiscal Year: 2015 • Location: R045 • Total Column N Fy14 Actual Registers: 1212.52
Fiscal Year
2015
Location
R045
Total Column N Fy14 Actual Registers
1212.52
Total Column O Projected Register
1196.64
Total Column P Projected Formula
4933184.60
Total Column Q Register Change
-15.88
Total Column R Register Dollar Change
-65476.86
Weighted Register
1196.64
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
5158184.60
Label A Fy14 Revised Based Allocations
4482428.00
Label S Fair Student Funding Register Formula
-65476.86
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8517
Label F Register Change Allocation Based On School S Percent Of Formula
-55767.54
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4426660.46
Calculation J Initial Fair Student Funding Allocations Total
4426660.46
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8517
Calculation J Fsf Formula At 100
5158184.60
2015
Fiscal Year: 2015 • Location: R046 • Total Column N Fy14 Actual Registers: 443.48
Fiscal Year
2015
Location
R046
Total Column N Fy14 Actual Registers
443.48
Total Column O Projected Register
442.95
Total Column P Projected Formula
1826091.11
Total Column Q Register Change
-0.53
Total Column R Register Dollar Change
-2172.59
Weighted Register
442.95
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
2051091.11
Label A Fy14 Revised Based Allocations
1841146.00
Label S Fair Student Funding Register Formula
-2172.59
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.884
Label F Register Change Allocation Based On School S Percent Of Formula
-1920.52
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1839225.48
Calculation J Initial Fair Student Funding Allocations Total
1839225.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.884
Calculation J Fsf Formula At 100
2051091.11
2015
Fiscal Year: 2015 • Location: R047 • Total Column N Fy14 Actual Registers: 681.52
Fiscal Year
2015
Location
R047
Total Column N Fy14 Actual Registers
681.52
Total Column O Projected Register
688.15
Total Column P Projected Formula
2836935.82
Total Column Q Register Change
6.63
Total Column R Register Dollar Change
27335.01
Weighted Register
688.15
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
3061935.82
Label A Fy14 Revised Based Allocations
2792059.00
Label S Fair Student Funding Register Formula
27335.01
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
24975.29
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2817034.29
Calculation J Initial Fair Student Funding Allocations Total
2817034.29
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9137
Calculation J Fsf Formula At 100
3061935.82
2015
Fiscal Year: 2015 • Location: R048 • Total Column N Fy14 Actual Registers: 905.67
Fiscal Year
2015
Location
R048
Total Column N Fy14 Actual Registers
905.67
Total Column O Projected Register
1048.84
Total Column P Projected Formula
4323887.58
Total Column Q Register Change
143.17
Total Column R Register Dollar Change
590232.44
Weighted Register
1048.84
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4548887.58
Label A Fy14 Revised Based Allocations
3598348.00
Label S Fair Student Funding Register Formula
590232.44
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9035
Label F Register Change Allocation Based On School S Percent Of Formula
533273.54
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4131621.54
Calculation J Initial Fair Student Funding Allocations Total
4131621.54
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9035
Calculation J Fsf Formula At 100
4548887.58
2015
Fiscal Year: 2015 • Location: R049 • Total Column N Fy14 Actual Registers: 1377.65
Fiscal Year
2015
Location
R049
Total Column N Fy14 Actual Registers
1377.65
Total Column O Projected Register
1262.28
Total Column P Projected Formula
5203799.30
Total Column Q Register Change
-115.37
Total Column R Register Dollar Change
-475611.30
Weighted Register
1262.28
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
5428799.30
Label A Fy14 Revised Based Allocations
4825323.00
Label S Fair Student Funding Register Formula
-475611.30
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
-385245.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4440077.84
Calculation J Initial Fair Student Funding Allocations Total
4440077.84
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
5428799.30
2015
Fiscal Year: 2015 • Location: R050 • Total Column N Fy14 Actual Registers: 1048.67
Fiscal Year
2015
Location
R050
Total Column N Fy14 Actual Registers
1048.67
Total Column O Projected Register
1039.09
Total Column P Projected Formula
4283692.06
Total Column Q Register Change
-9.59
Total Column R Register Dollar Change
-39516.02
Weighted Register
1039.09
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
4508692.06
Label A Fy14 Revised Based Allocations
4589338.00
Label S Fair Student Funding Register Formula
-39516.02
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
-39516.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4549821.96
Calculation J Initial Fair Student Funding Allocations Total
4549821.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0096
Calculation J Fsf Formula At 100
4508692.06
2015
Fiscal Year: 2015 • Location: R051 • Total Column N Fy14 Actual Registers: 1801.02
Fiscal Year
2015
Location
R051
Total Column N Fy14 Actual Registers
1801.02
Total Column O Projected Register
2080.73
Total Column P Projected Formula
8577886.18
Total Column Q Register Change
279.71
Total Column R Register Dollar Change
1153097.40
Weighted Register
2080.73
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
8802886.18
Label A Fy14 Revised Based Allocations
6521909.00
Label S Fair Student Funding Register Formula
1153097.40
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8481
Label F Register Change Allocation Based On School S Percent Of Formula
977933.43
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7499842.43
Calculation J Initial Fair Student Funding Allocations Total
7499842.43
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8481
Calculation J Fsf Formula At 100
8802886.18
2015
Fiscal Year: 2015 • Location: R052 • Total Column N Fy14 Actual Registers: 684.46
Fiscal Year
2015
Location
R052
Total Column N Fy14 Actual Registers
684.46
Total Column O Projected Register
591.30
Total Column P Projected Formula
2437664.09
Total Column Q Register Change
-93.16
Total Column R Register Dollar Change
-384057.64
Weighted Register
591.3
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
2662664.09
Label A Fy14 Revised Based Allocations
3157145.00
Label S Fair Student Funding Register Formula
-384057.64
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
-384057.64
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2773087.36
Calculation J Initial Fair Student Funding Allocations Total
2773087.36
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0453
Calculation J Fsf Formula At 100
2662664.09
2015
Fiscal Year: 2015 • Location: R053 • Total Column N Fy14 Actual Registers: 798.32
Fiscal Year
2015
Location
R053
Total Column N Fy14 Actual Registers
798.32
Total Column O Projected Register
796.93
Total Column P Projected Formula
3285385.17
Total Column Q Register Change
-1.39
Total Column R Register Dollar Change
-5738.50
Weighted Register
796.93
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
3510385.17
Label A Fy14 Revised Based Allocations
3013969.00
Label S Fair Student Funding Register Formula
-5738.50
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8474
Label F Register Change Allocation Based On School S Percent Of Formula
-4862.93
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3009106.07
Calculation J Initial Fair Student Funding Allocations Total
3009106.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8474
Calculation J Fsf Formula At 100
3510385.17
2015
Fiscal Year: 2015 • Location: R054 • Total Column N Fy14 Actual Registers: 1035.39
Fiscal Year
2015
Location
R054
Total Column N Fy14 Actual Registers
1035.39
Total Column O Projected Register
982.89
Total Column P Projected Formula
4051997.92
Total Column Q Register Change
-52.51
Total Column R Register Dollar Change
-216458.75
Weighted Register
982.89
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4276997.92
Label A Fy14 Revised Based Allocations
3682450.00
Label S Fair Student Funding Register Formula
-216458.75
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-175331.58
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3507118.42
Calculation J Initial Fair Student Funding Allocations Total
3507118.42
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4276997.92
2015
Fiscal Year: 2015 • Location: R055 • Total Column N Fy14 Actual Registers: 805.02
Fiscal Year
2015
Location
R055
Total Column N Fy14 Actual Registers
805.02
Total Column O Projected Register
757.02
Total Column P Projected Formula
3120838.36
Total Column Q Register Change
-48.00
Total Column R Register Dollar Change
-197883.52
Weighted Register
757.02
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
3345838.36
Label A Fy14 Revised Based Allocations
3274209.00
Label S Fair Student Funding Register Formula
-197883.52
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9188
Label F Register Change Allocation Based On School S Percent Of Formula
-181813.42
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3092395.58
Calculation J Initial Fair Student Funding Allocations Total
3092395.58
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9188
Calculation J Fsf Formula At 100
3345838.36
2015
Fiscal Year: 2015 • Location: R056 • Total Column N Fy14 Actual Registers: 819.65
Fiscal Year
2015
Location
R056
Total Column N Fy14 Actual Registers
819.65
Total Column O Projected Register
817.94
Total Column P Projected Formula
3372009.38
Total Column Q Register Change
-1.71
Total Column R Register Dollar Change
-7039.09
Weighted Register
817.94
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
3597009.38
Label A Fy14 Revised Based Allocations
3418274.00
Label S Fair Student Funding Register Formula
-7039.09
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.945
Label F Register Change Allocation Based On School S Percent Of Formula
-6652.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3411621.91
Calculation J Initial Fair Student Funding Allocations Total
3411621.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.945
Calculation J Fsf Formula At 100
3597009.38
2015
Fiscal Year: 2015 • Location: R057 • Total Column N Fy14 Actual Registers: 914.47
Fiscal Year
2015
Location
R057
Total Column N Fy14 Actual Registers
914.47
Total Column O Projected Register
897.35
Total Column P Projected Formula
3699375.06
Total Column Q Register Change
-17.12
Total Column R Register Dollar Change
-70557.86
Weighted Register
897.35
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
3924375.06
Label A Fy14 Revised Based Allocations
3752775.00
Label S Fair Student Funding Register Formula
-70557.86
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9358
Label F Register Change Allocation Based On School S Percent Of Formula
-66025.64
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3686749.36
Calculation J Initial Fair Student Funding Allocations Total
3686749.36
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9358
Calculation J Fsf Formula At 100
3924375.06
2015
Fiscal Year: 2015 • Location: R058 • Total Column N Fy14 Actual Registers: 1060.58
Fiscal Year
2015
Location
R058
Total Column N Fy14 Actual Registers
1060.58
Total Column O Projected Register
1046.39
Total Column P Projected Formula
4313785.47
Total Column Q Register Change
-14.19
Total Column R Register Dollar Change
-58505.02
Weighted Register
1046.39
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
4538785.47
Label A Fy14 Revised Based Allocations
4094837.00
Label S Fair Student Funding Register Formula
-58505.02
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8851
Label F Register Change Allocation Based On School S Percent Of Formula
-51781.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4043055.24
Calculation J Initial Fair Student Funding Allocations Total
4043055.24
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8851
Calculation J Fsf Formula At 100
4538785.47
2015
Fiscal Year: 2015 • Location: R059 • Total Column N Fy14 Actual Registers: 59.80
Fiscal Year
2015
Location
R059
Total Column N Fy14 Actual Registers
59.80
Total Column O Projected Register
103.09
Total Column P Projected Formula
425010.80
Total Column Q Register Change
43.29
Total Column R Register Dollar Change
178479.73
Weighted Register
103.09
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
650010.80
Label A Fy14 Revised Based Allocations
471531.00
Label S Fair Student Funding Register Formula
178479.73
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
178479.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
650010.73
Calculation J Initial Fair Student Funding Allocations Total
650010.73
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
650010.80
2015
Fiscal Year: 2015 • Location: R060 • Total Column N Fy14 Actual Registers: 1115.83
Fiscal Year
2015
Location
R060
Total Column N Fy14 Actual Registers
1115.83
Total Column O Projected Register
1106.11
Total Column P Projected Formula
4559993.21
Total Column Q Register Change
-9.72
Total Column R Register Dollar Change
-40062.81
Weighted Register
1106.11
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
4784993.21
Label A Fy14 Revised Based Allocations
4081745.00
Label S Fair Student Funding Register Formula
-40062.81
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8384
Label F Register Change Allocation Based On School S Percent Of Formula
-33589.17
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4048155.83
Calculation J Initial Fair Student Funding Allocations Total
4048155.83
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8384
Calculation J Fsf Formula At 100
4784993.21
2015
Fiscal Year: 2015 • Location: R061 • Total Column N Fy14 Actual Registers: 1909.20
Fiscal Year
2015
Location
R061
Total Column N Fy14 Actual Registers
1909.20
Total Column O Projected Register
1779.40
Total Column P Projected Formula
7335669.96
Total Column Q Register Change
-129.80
Total Column R Register Dollar Change
-535099.65
Weighted Register
1779.4
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
7560669.96
Label A Fy14 Revised Based Allocations
6601430.00
Label S Fair Student Funding Register Formula
-535099.65
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8101
Label F Register Change Allocation Based On School S Percent Of Formula
-433505.93
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6167924.07
Calculation J Initial Fair Student Funding Allocations Total
6167924.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8101
Calculation J Fsf Formula At 100
7560669.96
2015
Fiscal Year: 2015 • Location: R063 • Total Column N Fy14 Actual Registers: 626.19
Fiscal Year
2015
Location
R063
Total Column N Fy14 Actual Registers
626.19
Total Column O Projected Register
627.36
Total Column P Projected Formula
2586302.24
Total Column Q Register Change
1.17
Total Column R Register Dollar Change
4824.27
Weighted Register
627.36
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
2811302.24
Label A Fy14 Revised Based Allocations
2594384.00
Label S Fair Student Funding Register Formula
4824.27
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9178
Label F Register Change Allocation Based On School S Percent Of Formula
4427.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2598811.91
Calculation J Initial Fair Student Funding Allocations Total
2598811.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9178
Calculation J Fsf Formula At 100
2811302.24
2015
Fiscal Year: 2015 • Location: R064 • Total Column N Fy14 Actual Registers: 647.40
Fiscal Year
2015
Location
R064
Total Column N Fy14 Actual Registers
647.40
Total Column O Projected Register
656.83
Total Column P Projected Formula
2707807.39
Total Column Q Register Change
9.43
Total Column R Register Dollar Change
38880.03
Weighted Register
656.83
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
2932807.39
Label A Fy14 Revised Based Allocations
2599634.00
Label S Fair Student Funding Register Formula
38880.03
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8897
Label F Register Change Allocation Based On School S Percent Of Formula
34592.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2634226.87
Calculation J Initial Fair Student Funding Allocations Total
2634226.87
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8897
Calculation J Fsf Formula At 100
2932807.39
2015
Fiscal Year: 2015 • Location: R065 • Total Column N Fy14 Actual Registers: 453.62
Fiscal Year
2015
Location
R065
Total Column N Fy14 Actual Registers
453.62
Total Column O Projected Register
410.15
Total Column P Projected Formula
1690844.32
Total Column Q Register Change
-43.48
Total Column R Register Dollar Change
-179233.45
Weighted Register
410.15
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
1915844.32
Label A Fy14 Revised Based Allocations
1843711.00
Label S Fair Student Funding Register Formula
-179233.45
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8656
Label F Register Change Allocation Based On School S Percent Of Formula
-155141.74
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1688569.26
Calculation J Initial Fair Student Funding Allocations Total
1688569.26
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8656
Calculation J Fsf Formula At 100
1915844.32
2015
Fiscal Year: 2015 • Location: R069 • Total Column N Fy14 Actual Registers: 1137.66
Fiscal Year
2015
Location
R069
Total Column N Fy14 Actual Registers
1137.66
Total Column O Projected Register
1137.86
Total Column P Projected Formula
4690888.39
Total Column Q Register Change
0.20
Total Column R Register Dollar Change
824.50
Weighted Register
1137.86
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
4915888.39
Label A Fy14 Revised Based Allocations
4611632.00
Label S Fair Student Funding Register Formula
824.50
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9353
Label F Register Change Allocation Based On School S Percent Of Formula
771.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4612403.16
Calculation J Initial Fair Student Funding Allocations Total
4612403.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9353
Calculation J Fsf Formula At 100
4915888.39
2015
Fiscal Year: 2015 • Location: R072 • Total Column N Fy14 Actual Registers: 1770.95
Fiscal Year
2015
Location
R072
Total Column N Fy14 Actual Registers
1770.95
Total Column O Projected Register
1751.16
Total Column P Projected Formula
7219217.05
Total Column Q Register Change
-19.79
Total Column R Register Dollar Change
-81590.12
Weighted Register
1751.16
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
7444217.05
Label A Fy14 Revised Based Allocations
6138654.00
Label S Fair Student Funding Register Formula
-81590.12
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
-66088.00
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6072566.00
Calculation J Initial Fair Student Funding Allocations Total
6072566.00
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
7444217.05
2015
Fiscal Year: 2015 • Location: R074 • Total Column N Fy14 Actual Registers: 389.74
Fiscal Year
2015
Location
R074
Total Column N Fy14 Actual Registers
389.74
Total Column O Projected Register
476.06
Total Column P Projected Formula
1962568.77
Total Column Q Register Change
86.32
Total Column R Register Dollar Change
355864.16
Weighted Register
476.06
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
2187568.77
Label A Fy14 Revised Based Allocations
1849597.00
Label S Fair Student Funding Register Formula
355864.16
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
355864.16
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2205461.16
Calculation J Initial Fair Student Funding Allocations Total
2205461.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0091
Calculation J Fsf Formula At 100
2187568.77
2015
Fiscal Year: 2015 • Location: R075 • Total Column N Fy14 Actual Registers: 1869.10
Fiscal Year
2015
Location
R075
Total Column N Fy14 Actual Registers
1869.10
Total Column O Projected Register
1880.51
Total Column P Projected Formula
7752485.20
Total Column Q Register Change
11.41
Total Column R Register Dollar Change
47054.14
Weighted Register
1880.51
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
7977485.20
Label A Fy14 Revised Based Allocations
7162772.00
Label S Fair Student Funding Register Formula
47054.14
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9004
Label F Register Change Allocation Based On School S Percent Of Formula
42366.34
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7205138.34
Calculation J Initial Fair Student Funding Allocations Total
7205138.34
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9004
Calculation J Fsf Formula At 100
7977485.20
2015
Fiscal Year: 2015 • Location: R078 • Total Column N Fy14 Actual Registers: 680.47
Fiscal Year
2015
Location
R078
Total Column N Fy14 Actual Registers
680.47
Total Column O Projected Register
851.45
Total Column P Projected Formula
3510142.83
Total Column Q Register Change
170.99
Total Column R Register Dollar Change
704893.80
Weighted Register
851.45
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3735142.83
Label A Fy14 Revised Based Allocations
3030250.00
Label S Fair Student Funding Register Formula
704893.80
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
704894.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3735144.05
Calculation J Initial Fair Student Funding Allocations Total
3735144.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
3735142.83
2015
Fiscal Year: 2015 • Location: R080 • Total Column N Fy14 Actual Registers: 1592.94
Fiscal Year
2015
Location
R080
Total Column N Fy14 Actual Registers
1592.94
Total Column O Projected Register
1627.35
Total Column P Projected Formula
6708838.58
Total Column Q Register Change
34.41
Total Column R Register Dollar Change
141864.06
Weighted Register
1627.35
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
6933838.58
Label A Fy14 Revised Based Allocations
5946811.00
Label S Fair Student Funding Register Formula
141864.06
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8713
Label F Register Change Allocation Based On School S Percent Of Formula
123606.28
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6070417.28
Calculation J Initial Fair Student Funding Allocations Total
6070417.28
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8713
Calculation J Fsf Formula At 100
6933838.58
2015
Fiscal Year: 2015 • Location: R440 • Total Column N Fy14 Actual Registers: 3804.57
Fiscal Year
2015
Location
R440
Total Column N Fy14 Actual Registers
3804.57
Total Column O Projected Register
3952.08
Total Column P Projected Formula
16292629.31
Total Column Q Register Change
147.51
Total Column R Register Dollar Change
608122.05
Weighted Register
3952.08
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
16517629.31
Label A Fy14 Revised Based Allocations
13017922.00
Label S Fair Student Funding Register Formula
608122.05
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8156
Label F Register Change Allocation Based On School S Percent Of Formula
496009.08
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
13513931.08
Calculation J Initial Fair Student Funding Allocations Total
13513931.08
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8156
Calculation J Fsf Formula At 100
16517629.31
2015
Fiscal Year: 2015 • Location: R445 • Total Column N Fy14 Actual Registers: 2713.28
Fiscal Year
2015
Location
R445
Total Column N Fy14 Actual Registers
2713.28
Total Column O Projected Register
2585.41
Total Column P Projected Formula
10658478.43
Total Column Q Register Change
-127.87
Total Column R Register Dollar Change
-527141.95
Weighted Register
2585.41
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
10883478.43
Label A Fy14 Revised Based Allocations
9291857.00
Label S Fair Student Funding Register Formula
-527141.95
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8106
Label F Register Change Allocation Based On School S Percent Of Formula
-427291.53
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
8864565.47
Calculation J Initial Fair Student Funding Allocations Total
8864565.47
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8106
Calculation J Fsf Formula At 100
10883478.43
2015
Fiscal Year: 2015 • Location: R450 • Total Column N Fy14 Actual Registers: 3487.67
Fiscal Year
2015
Location
R450
Total Column N Fy14 Actual Registers
3487.67
Total Column O Projected Register
3572.08
Total Column P Projected Formula
14726057.94
Total Column Q Register Change
84.41
Total Column R Register Dollar Change
347971.61
Weighted Register
3572.08
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
14951057.94
Label A Fy14 Revised Based Allocations
12100723.00
Label S Fair Student Funding Register Formula
347971.61
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.826
Label F Register Change Allocation Based On School S Percent Of Formula
287410.61
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
12388133.61
Calculation J Initial Fair Student Funding Allocations Total
12388133.61
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.826
Calculation J Fsf Formula At 100
14951057.94
2015
Fiscal Year: 2015 • Location: X455 • Total Column N Fy14 Actual Registers: 2596.24
Fiscal Year
2015
Location
X455
Total Column N Fy14 Actual Registers
2596.24
Total Column O Projected Register
2689.23
Total Column P Projected Formula
11086462.68
Total Column Q Register Change
92.99
Total Column R Register Dollar Change
383350.22
Weighted Register
2689.23
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
11311462.68
Label A Fy14 Revised Based Allocations
8973005.00
Label S Fair Student Funding Register Formula
383350.22
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8173
Label F Register Change Allocation Based On School S Percent Of Formula
313324.72
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
9286329.72
Calculation J Initial Fair Student Funding Allocations Total
9286329.72
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8173
Calculation J Fsf Formula At 100
11311462.68
2015
Fiscal Year: 2015 • Location: X457 • Total Column N Fy14 Actual Registers: 874.00
Fiscal Year
2015
Location
X457
Total Column N Fy14 Actual Registers
874.00
Total Column O Projected Register
813.61
Total Column P Projected Formula
3354154.85
Total Column Q Register Change
-60.38
Total Column R Register Dollar Change
-248933.75
Weighted Register
813.61
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3579154.85
Label A Fy14 Revised Based Allocations
3617078.00
Label S Fair Student Funding Register Formula
-248933.75
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9414
Label F Register Change Allocation Based On School S Percent Of Formula
-234355.21
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3382722.79
Calculation J Initial Fair Student Funding Allocations Total
3382722.79
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9414
Calculation J Fsf Formula At 100
3579154.85
2015
Fiscal Year: 2015 • Location: X459 • Total Column N Fy14 Actual Registers: 559.54
Fiscal Year
2015
Location
X459
Total Column N Fy14 Actual Registers
559.54
Total Column O Projected Register
545.88
Total Column P Projected Formula
2250425.54
Total Column Q Register Change
-13.66
Total Column R Register Dollar Change
-56297.30
Weighted Register
545.88
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
2475425.54
Label A Fy14 Revised Based Allocations
2319582.00
Label S Fair Student Funding Register Formula
-56297.30
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.908
Label F Register Change Allocation Based On School S Percent Of Formula
-51119.84
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2268462.16
Calculation J Initial Fair Student Funding Allocations Total
2268462.16
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.908
Calculation J Fsf Formula At 100
2475425.54
2015
Fiscal Year: 2015 • Location: X462 • Total Column N Fy14 Actual Registers: 353.31
Fiscal Year
2015
Location
X462
Total Column N Fy14 Actual Registers
353.31
Total Column O Projected Register
375.65
Total Column P Projected Formula
1548639.46
Total Column Q Register Change
22.34
Total Column R Register Dollar Change
92109.22
Weighted Register
375.65
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
1773639.46
Label A Fy14 Revised Based Allocations
1499636.00
Label S Fair Student Funding Register Formula
92109.22
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8751
Label F Register Change Allocation Based On School S Percent Of Formula
80606.46
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1580242.46
Calculation J Initial Fair Student Funding Allocations Total
1580242.46
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8751
Calculation J Fsf Formula At 100
1773639.46
2015
Fiscal Year: 2015 • Location: X463 • Total Column N Fy14 Actual Registers: 399.89
Fiscal Year
2015
Location
X463
Total Column N Fy14 Actual Registers
399.89
Total Column O Projected Register
438.44
Total Column P Projected Formula
1807495.37
Total Column Q Register Change
38.55
Total Column R Register Dollar Change
158928.87
Weighted Register
438.44
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
2032495.37
Label A Fy14 Revised Based Allocations
1781426.00
Label S Fair Student Funding Register Formula
158928.87
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9441
Label F Register Change Allocation Based On School S Percent Of Formula
150046.08
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1931472.08
Calculation J Initial Fair Student Funding Allocations Total
1931472.08
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9441
Calculation J Fsf Formula At 100
2032495.37
2015
Fiscal Year: 2015 • Location: X467 • Total Column N Fy14 Actual Registers: 440.74
Fiscal Year
2015
Location
X467
Total Column N Fy14 Actual Registers
440.74
Total Column O Projected Register
398.15
Total Column P Projected Formula
1641387.17
Total Column Q Register Change
-42.59
Total Column R Register Dollar Change
-175575.65
Weighted Register
398.15
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
1866387.17
Label A Fy14 Revised Based Allocations
1997788.00
Label S Fair Student Funding Register Formula
-175575.65
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9757
Label F Register Change Allocation Based On School S Percent Of Formula
-171306.96
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1826481.04
Calculation J Initial Fair Student Funding Allocations Total
1826481.04
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9757
Calculation J Fsf Formula At 100
1866387.17
2015
Fiscal Year: 2015 • Location: X468 • Total Column N Fy14 Actual Registers: 484.13
Fiscal Year
2015
Location
X468
Total Column N Fy14 Actual Registers
484.13
Total Column O Projected Register
476.19
Total Column P Projected Formula
1963118.34
Total Column Q Register Change
-7.94
Total Column R Register Dollar Change
-32735.75
Weighted Register
476.19
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2188118.34
Label A Fy14 Revised Based Allocations
2183460.00
Label S Fair Student Funding Register Formula
-32735.75
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9813
Label F Register Change Allocation Based On School S Percent Of Formula
-32122.42
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2151337.58
Calculation J Initial Fair Student Funding Allocations Total
2151337.58
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9813
Calculation J Fsf Formula At 100
2188118.34
2015
Fiscal Year: 2015 • Location: X473 • Total Column N Fy14 Actual Registers: 540.07
Fiscal Year
2015
Location
X473
Total Column N Fy14 Actual Registers
540.07
Total Column O Projected Register
532.83
Total Column P Projected Formula
2196599.61
Total Column Q Register Change
-7.24
Total Column R Register Dollar Change
-29852.83
Weighted Register
532.83
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
2421599.61
Label A Fy14 Revised Based Allocations
2047169.00
Label S Fair Student Funding Register Formula
-29852.83
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8184
Label F Register Change Allocation Based On School S Percent Of Formula
-24432.10
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2022736.90
Calculation J Initial Fair Student Funding Allocations Total
2022736.90
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8184
Calculation J Fsf Formula At 100
2421599.61
2015
Fiscal Year: 2015 • Location: X477 • Total Column N Fy14 Actual Registers: 638.59
Fiscal Year
2015
Location
X477
Total Column N Fy14 Actual Registers
638.59
Total Column O Projected Register
633.38
Total Column P Projected Formula
2611153.11
Total Column Q Register Change
-5.20
Total Column R Register Dollar Change
-21446.60
Weighted Register
633.38
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
2836153.11
Label A Fy14 Revised Based Allocations
2398654.00
Label S Fair Student Funding Register Formula
-21446.60
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8257
Label F Register Change Allocation Based On School S Percent Of Formula
-17707.78
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2380946.22
Calculation J Initial Fair Student Funding Allocations Total
2380946.22
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8257
Calculation J Fsf Formula At 100
2836153.11
2015
Fiscal Year: 2015 • Location: X478 • Total Column N Fy14 Actual Registers: 376.85
Fiscal Year
2015
Location
X478
Total Column N Fy14 Actual Registers
376.85
Total Column O Projected Register
414.64
Total Column P Projected Formula
1709369.88
Total Column Q Register Change
37.79
Total Column R Register Dollar Change
155804.60
Weighted Register
414.64
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
1934369.88
Label A Fy14 Revised Based Allocations
1725512.00
Label S Fair Student Funding Register Formula
155804.60
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9659
Label F Register Change Allocation Based On School S Percent Of Formula
150484.00
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1875996.00
Calculation J Initial Fair Student Funding Allocations Total
1875996.00
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9659
Calculation J Fsf Formula At 100
1934369.88
2015
Fiscal Year: 2015 • Location: X479 • Total Column N Fy14 Actual Registers: 522.83
Fiscal Year
2015
Location
X479
Total Column N Fy14 Actual Registers
522.83
Total Column O Projected Register
576.30
Total Column P Projected Formula
2375835.62
Total Column Q Register Change
53.48
Total Column R Register Dollar Change
220464.20
Weighted Register
576.3
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
2600835.62
Label A Fy14 Revised Based Allocations
2363513.00
Label S Fair Student Funding Register Formula
220464.20
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9922
Label F Register Change Allocation Based On School S Percent Of Formula
218739.86
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2582252.86
Calculation J Initial Fair Student Funding Allocations Total
2582252.86
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9922
Calculation J Fsf Formula At 100
2600835.62
2015
Fiscal Year: 2015 • Location: X480 • Total Column N Fy14 Actual Registers: 435.82
Fiscal Year
2015
Location
X480
Total Column N Fy14 Actual Registers
435.82
Total Column O Projected Register
429.35
Total Column P Projected Formula
1770016.48
Total Column Q Register Change
-6.47
Total Column R Register Dollar Change
-26686.27
Weighted Register
429.35
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
1995016.48
Label A Fy14 Revised Based Allocations
1692824.00
Label S Fair Student Funding Register Formula
-26686.27
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.817
Label F Register Change Allocation Based On School S Percent Of Formula
-21801.46
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1671022.54
Calculation J Initial Fair Student Funding Allocations Total
1671022.54
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.817
Calculation J Fsf Formula At 100
1995016.48
2015
Fiscal Year: 2015 • Location: X495 • Total Column N Fy14 Actual Registers: 563.21
Fiscal Year
2015
Location
X495
Total Column N Fy14 Actual Registers
563.21
Total Column O Projected Register
608.39
Total Column P Projected Formula
2508125.79
Total Column Q Register Change
45.18
Total Column R Register Dollar Change
186265.92
Weighted Register
608.39
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
2733125.79
Label A Fy14 Revised Based Allocations
2111494.00
Label S Fair Student Funding Register Formula
186265.92
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8125
Label F Register Change Allocation Based On School S Percent Of Formula
151339.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2262833.67
Calculation J Initial Fair Student Funding Allocations Total
2262833.67
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8125
Calculation J Fsf Formula At 100
2733125.79
2015
Fiscal Year: 2015 • Location: X498 • Total Column N Fy14 Actual Registers: 689.25
Fiscal Year
2015
Location
X498
Total Column N Fy14 Actual Registers
689.25
Total Column O Projected Register
720.50
Total Column P Projected Formula
2970306.11
Total Column Q Register Change
31.25
Total Column R Register Dollar Change
128849.52
Weighted Register
720.5
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
3195306.11
Label A Fy14 Revised Based Allocations
3040766.00
Label S Fair Student Funding Register Formula
128849.52
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.991
Label F Register Change Allocation Based On School S Percent Of Formula
127684.53
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3168450.53
Calculation J Initial Fair Student Funding Allocations Total
3168450.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.991
Calculation J Fsf Formula At 100
3195306.11
2015
Fiscal Year: 2015 • Location: X500 • Total Column N Fy14 Actual Registers: 742.61
Fiscal Year
2015
Location
X500
Total Column N Fy14 Actual Registers
742.61
Total Column O Projected Register
780.66
Total Column P Projected Formula
3218319.37
Total Column Q Register Change
38.05
Total Column R Register Dollar Change
156879.06
Weighted Register
780.66
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
3443319.37
Label A Fy14 Revised Based Allocations
2856074.00
Label S Fair Student Funding Register Formula
156879.06
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8594
Label F Register Change Allocation Based On School S Percent Of Formula
134825.57
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2990899.57
Calculation J Initial Fair Student Funding Allocations Total
2990899.57
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8594
Calculation J Fsf Formula At 100
3443319.37
2015
Fiscal Year: 2015 • Location: X505 • Total Column N Fy14 Actual Registers: 1103.38
Fiscal Year
2015
Location
X505
Total Column N Fy14 Actual Registers
1103.38
Total Column O Projected Register
1109.48
Total Column P Projected Formula
4573886.72
Total Column Q Register Change
6.10
Total Column R Register Dollar Change
25143.32
Weighted Register
1109.48
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
4798886.72
Label A Fy14 Revised Based Allocations
4683293.00
Label S Fair Student Funding Register Formula
25143.32
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9801
Label F Register Change Allocation Based On School S Percent Of Formula
24643.36
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4707936.36
Calculation J Initial Fair Student Funding Allocations Total
4707936.36
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9801
Calculation J Fsf Formula At 100
4798886.72
2015
Fiscal Year: 2015 • Location: X508 • Total Column N Fy14 Actual Registers: 488.11
Fiscal Year
2015
Location
X508
Total Column N Fy14 Actual Registers
488.11
Total Column O Projected Register
637.11
Total Column P Projected Formula
2626521.73
Total Column Q Register Change
149.00
Total Column R Register Dollar Change
614276.75
Weighted Register
637.11
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
2851521.73
Label A Fy14 Revised Based Allocations
2238938.00
Label S Fair Student Funding Register Formula
614276.75
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
614276.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2853214.45
Calculation J Initial Fair Student Funding Allocations Total
2853214.45
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0006
Calculation J Fsf Formula At 100
2851521.73
2015
Fiscal Year: 2015 • Location: X509 • Total Column N Fy14 Actual Registers: 391.54
Fiscal Year
2015
Location
X509
Total Column N Fy14 Actual Registers
391.54
Total Column O Projected Register
536.91
Total Column P Projected Formula
2213436.29
Total Column Q Register Change
145.37
Total Column R Register Dollar Change
599306.96
Weighted Register
536.91
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
2438436.29
Label A Fy14 Revised Based Allocations
1799451.00
Label S Fair Student Funding Register Formula
599306.96
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9754
Label F Register Change Allocation Based On School S Percent Of Formula
584574.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2384025.99
Calculation J Initial Fair Student Funding Allocations Total
2384025.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9754
Calculation J Fsf Formula At 100
2438436.29
2015
Fiscal Year: 2015 • Location: X511 • Total Column N Fy14 Actual Registers: 354.19
Fiscal Year
2015
Location
X511
Total Column N Fy14 Actual Registers
354.19
Total Column O Projected Register
520.34
Total Column P Projected Formula
2145117.25
Total Column Q Register Change
166.15
Total Column R Register Dollar Change
684972.51
Weighted Register
520.34
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
2370117.25
Label A Fy14 Revised Based Allocations
1682035.00
Label S Fair Student Funding Register Formula
684972.51
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9979
Label F Register Change Allocation Based On School S Percent Of Formula
683513.56
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2365548.56
Calculation J Initial Fair Student Funding Allocations Total
2365548.56
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9979
Calculation J Fsf Formula At 100
2370117.25
2015
Fiscal Year: 2015 • Location: X513 • Total Column N Fy14 Actual Registers: 686.35
Fiscal Year
2015
Location
X513
Total Column N Fy14 Actual Registers
686.35
Total Column O Projected Register
725.46
Total Column P Projected Formula
2990751.74
Total Column Q Register Change
39.11
Total Column R Register Dollar Change
161252.09
Weighted Register
725.46
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
3215751.74
Label A Fy14 Revised Based Allocations
2591721.00
Label S Fair Student Funding Register Formula
161252.09
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8364
Label F Register Change Allocation Based On School S Percent Of Formula
134878.50
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2726599.50
Calculation J Initial Fair Student Funding Allocations Total
2726599.50
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8364
Calculation J Fsf Formula At 100
3215751.74
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