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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: X514 • Total Column N Fy14 Actual Registers: 671.28
Fiscal Year
2015
Location
X514
Total Column N Fy14 Actual Registers
671.28
Total Column O Projected Register
694.10
Total Column P Projected Formula
2861458.88
Total Column Q Register Change
22.82
Total Column R Register Dollar Change
94076.08
Weighted Register
694.1
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3086458.88
Label A Fy14 Revised Based Allocations
2508860.00
Label S Fair Student Funding Register Formula
94076.08
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8253
Label F Register Change Allocation Based On School S Percent Of Formula
77638.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2586498.91
Calculation J Initial Fair Student Funding Allocations Total
2586498.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8253
Calculation J Fsf Formula At 100
3086458.88
2015
Fiscal Year: 2015 • Location: X517 • Total Column N Fy14 Actual Registers: 606.47
Fiscal Year
2015
Location
X517
Total Column N Fy14 Actual Registers
606.47
Total Column O Projected Register
639.86
Total Column P Projected Formula
2637856.71
Total Column Q Register Change
33.39
Total Column R Register Dollar Change
137667.51
Weighted Register
639.86
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
2862856.71
Label A Fy14 Revised Based Allocations
2257773.00
Label S Fair Student Funding Register Formula
137667.51
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.813
Label F Register Change Allocation Based On School S Percent Of Formula
111930.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2369703.26
Calculation J Initial Fair Student Funding Allocations Total
2369703.26
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.813
Calculation J Fsf Formula At 100
2862856.71
2015
Fiscal Year: 2015 • Location: X519 • Total Column N Fy14 Actual Registers: 532.67
Fiscal Year
2015
Location
X519
Total Column N Fy14 Actual Registers
532.67
Total Column O Projected Register
514.40
Total Column P Projected Formula
2120628.98
Total Column Q Register Change
-18.28
Total Column R Register Dollar Change
-75347.30
Weighted Register
514.4
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
2345628.98
Label A Fy14 Revised Based Allocations
2003741.00
Label S Fair Student Funding Register Formula
-75347.30
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
-61031.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1942709.67
Calculation J Initial Fair Student Funding Allocations Total
1942709.67
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2345628.98
2015
Fiscal Year: 2015 • Location: X520 • Total Column N Fy14 Actual Registers: 316.47
Fiscal Year
2015
Location
X520
Total Column N Fy14 Actual Registers
316.47
Total Column O Projected Register
293.27
Total Column P Projected Formula
1209018.10
Total Column Q Register Change
-23.20
Total Column R Register Dollar Change
-95649.35
Weighted Register
293.27
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
1434018.10
Label A Fy14 Revised Based Allocations
1444178.00
Label S Fair Student Funding Register Formula
-95649.35
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9345
Label F Register Change Allocation Based On School S Percent Of Formula
-89381.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1354796.13
Calculation J Initial Fair Student Funding Allocations Total
1354796.13
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9345
Calculation J Fsf Formula At 100
1434018.10
2015
Fiscal Year: 2015 • Location: X521 • Total Column N Fy14 Actual Registers: 451.10
Fiscal Year
2015
Location
X521
Total Column N Fy14 Actual Registers
451.10
Total Column O Projected Register
596.31
Total Column P Projected Formula
2458325.97
Total Column Q Register Change
145.22
Total Column R Register Dollar Change
598665.69
Weighted Register
596.31
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
2683325.97
Label A Fy14 Revised Based Allocations
2060907.00
Label S Fair Student Funding Register Formula
598665.69
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9872
Label F Register Change Allocation Based On School S Percent Of Formula
591019.07
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2651926.07
Calculation J Initial Fair Student Funding Allocations Total
2651926.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9872
Calculation J Fsf Formula At 100
2683325.97
2015
Fiscal Year: 2015 • Location: X522 • Total Column N Fy14 Actual Registers: 735.41
Fiscal Year
2015
Location
X522
Total Column N Fy14 Actual Registers
735.41
Total Column O Projected Register
928.62
Total Column P Projected Formula
3828292.64
Total Column Q Register Change
193.22
Total Column R Register Dollar Change
796537.84
Weighted Register
928.62
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
4053292.64
Label A Fy14 Revised Based Allocations
3260593.00
Label S Fair Student Funding Register Formula
796537.84
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
796538.37
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4057131.37
Calculation J Initial Fair Student Funding Allocations Total
4057131.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.001
Calculation J Fsf Formula At 100
4053292.64
2015
Fiscal Year: 2015 • Location: X524 • Total Column N Fy14 Actual Registers: 386.24
Fiscal Year
2015
Location
X524
Total Column N Fy14 Actual Registers
386.24
Total Column O Projected Register
545.58
Total Column P Projected Formula
2249184.14
Total Column Q Register Change
159.34
Total Column R Register Dollar Change
656879.24
Weighted Register
545.58
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
2474184.14
Label A Fy14 Revised Based Allocations
1776303.00
Label S Fair Student Funding Register Formula
656879.24
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9742
Label F Register Change Allocation Based On School S Percent Of Formula
639964.54
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2416267.54
Calculation J Initial Fair Student Funding Allocations Total
2416267.54
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9742
Calculation J Fsf Formula At 100
2474184.14
2015
Fiscal Year: 2015 • Location: X525 • Total Column N Fy14 Actual Registers: 1041.55
Fiscal Year
2015
Location
X525
Total Column N Fy14 Actual Registers
1041.55
Total Column O Projected Register
1043.14
Total Column P Projected Formula
4300402.42
Total Column Q Register Change
1.59
Total Column R Register Dollar Change
6558.22
Weighted Register
1043.14
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
4525402.42
Label A Fy14 Revised Based Allocations
3732828.00
Label S Fair Student Funding Register Formula
6558.22
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8169
Label F Register Change Allocation Based On School S Percent Of Formula
5357.70
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3738185.70
Calculation J Initial Fair Student Funding Allocations Total
3738185.70
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8169
Calculation J Fsf Formula At 100
4525402.42
2015
Fiscal Year: 2015 • Location: X527 • Total Column N Fy14 Actual Registers: 858.57
Fiscal Year
2015
Location
X527
Total Column N Fy14 Actual Registers
858.57
Total Column O Projected Register
775.56
Total Column P Projected Formula
3197287.03
Total Column Q Register Change
-83.01
Total Column R Register Dollar Change
-342216.78
Weighted Register
775.56
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
3422287.03
Label A Fy14 Revised Based Allocations
3230944.00
Label S Fair Student Funding Register Formula
-342216.78
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8493
Label F Register Change Allocation Based On School S Percent Of Formula
-290629.56
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2940314.44
Calculation J Initial Fair Student Funding Allocations Total
2940314.44
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8493
Calculation J Fsf Formula At 100
3422287.03
2015
Fiscal Year: 2015 • Location: X529 • Total Column N Fy14 Actual Registers: 497.00
Fiscal Year
2015
Location
X529
Total Column N Fy14 Actual Registers
497.00
Total Column O Projected Register
524.72
Total Column P Projected Formula
2163199.44
Total Column Q Register Change
27.72
Total Column R Register Dollar Change
114281.54
Weighted Register
524.72
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2388199.44
Label A Fy14 Revised Based Allocations
2218639.00
Label S Fair Student Funding Register Formula
114281.54
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.973
Label F Register Change Allocation Based On School S Percent Of Formula
111198.27
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2329837.27
Calculation J Initial Fair Student Funding Allocations Total
2329837.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.973
Calculation J Fsf Formula At 100
2388199.44
2015
Fiscal Year: 2015 • Location: X530 • Total Column N Fy14 Actual Registers: 608.36
Fiscal Year
2015
Location
X530
Total Column N Fy14 Actual Registers
608.36
Total Column O Projected Register
525.06
Total Column P Projected Formula
2164564.61
Total Column Q Register Change
-83.30
Total Column R Register Dollar Change
-343415.96
Weighted Register
525.06
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
2389564.61
Label A Fy14 Revised Based Allocations
2290622.00
Label S Fair Student Funding Register Formula
-343415.96
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8236
Label F Register Change Allocation Based On School S Percent Of Formula
-282844.07
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2007777.93
Calculation J Initial Fair Student Funding Allocations Total
2007777.93
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8236
Calculation J Fsf Formula At 100
2389564.61
2015
Fiscal Year: 2015 • Location: X531 • Total Column N Fy14 Actual Registers: 555.84
Fiscal Year
2015
Location
X531
Total Column N Fy14 Actual Registers
555.84
Total Column O Projected Register
668.44
Total Column P Projected Formula
2755684.68
Total Column Q Register Change
112.60
Total Column R Register Dollar Change
464194.87
Weighted Register
668.44
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
2980684.68
Label A Fy14 Revised Based Allocations
2455174.00
Label S Fair Student Funding Register Formula
464194.87
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9732
Label F Register Change Allocation Based On School S Percent Of Formula
451773.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2906947.88
Calculation J Initial Fair Student Funding Allocations Total
2906947.88
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9732
Calculation J Fsf Formula At 100
2980684.68
2015
Fiscal Year: 2015 • Location: X532 • Total Column N Fy14 Actual Registers: 438.64
Fiscal Year
2015
Location
X532
Total Column N Fy14 Actual Registers
438.64
Total Column O Projected Register
454.69
Total Column P Projected Formula
1874469.82
Total Column Q Register Change
16.04
Total Column R Register Dollar Change
66136.81
Weighted Register
454.69
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
2099469.82
Label A Fy14 Revised Based Allocations
1999989.00
Label S Fair Student Funding Register Formula
66136.81
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9816
Label F Register Change Allocation Based On School S Percent Of Formula
64917.31
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2064906.31
Calculation J Initial Fair Student Funding Allocations Total
2064906.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9816
Calculation J Fsf Formula At 100
2099469.82
2015
Fiscal Year: 2015 • Location: X536 • Total Column N Fy14 Actual Registers: 443.12
Fiscal Year
2015
Location
X536
Total Column N Fy14 Actual Registers
443.12
Total Column O Projected Register
527.07
Total Column P Projected Formula
2172863.26
Total Column Q Register Change
83.95
Total Column R Register Dollar Change
346070.34
Weighted Register
527.07
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
2397863.26
Label A Fy14 Revised Based Allocations
2007172.00
Label S Fair Student Funding Register Formula
346070.34
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9756
Label F Register Change Allocation Based On School S Percent Of Formula
337617.28
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2344789.28
Calculation J Initial Fair Student Funding Allocations Total
2344789.28
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9756
Calculation J Fsf Formula At 100
2397863.26
2015
Fiscal Year: 2015 • Location: X537 • Total Column N Fy14 Actual Registers: 331.47
Fiscal Year
2015
Location
X537
Total Column N Fy14 Actual Registers
331.47
Total Column O Projected Register
328.81
Total Column P Projected Formula
1355517.09
Total Column Q Register Change
-2.67
Total Column R Register Dollar Change
-10989.17
Weighted Register
328.81
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
1580517.09
Label A Fy14 Revised Based Allocations
1535717.00
Label S Fair Student Funding Register Formula
-10989.17
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9592
Label F Register Change Allocation Based On School S Percent Of Formula
-10540.52
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1525176.48
Calculation J Initial Fair Student Funding Allocations Total
1525176.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9592
Calculation J Fsf Formula At 100
1580517.09
2015
Fiscal Year: 2015 • Location: X542 • Total Column N Fy14 Actual Registers: 661.04
Fiscal Year
2015
Location
X542
Total Column N Fy14 Actual Registers
661.04
Total Column O Projected Register
683.46
Total Column P Projected Formula
2817580.41
Total Column Q Register Change
22.42
Total Column R Register Dollar Change
92422.28
Weighted Register
683.46
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
3042580.41
Label A Fy14 Revised Based Allocations
2687786.00
Label S Fair Student Funding Register Formula
92422.28
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9037
Label F Register Change Allocation Based On School S Percent Of Formula
83524.07
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2771310.07
Calculation J Initial Fair Student Funding Allocations Total
2771310.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9037
Calculation J Fsf Formula At 100
3042580.41
2015
Fiscal Year: 2015 • Location: M209 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
M209
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
109.23
Total Column P Projected Formula
450316.06
Total Column Q Register Change
109.23
Total Column R Register Dollar Change
450316.06
Weighted Register
109.23
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
675316.06
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
450316.06
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
450316.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
675316.06
Calculation J Initial Fair Student Funding Allocations Total
675316.06
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
675316.06
2015
Fiscal Year: 2015 • Location: M211 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
M211
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
126.03
Total Column P Projected Formula
519575.09
Total Column Q Register Change
126.03
Total Column R Register Dollar Change
519575.09
Weighted Register
126.03
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
744575.09
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
519575.09
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
519575.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
744575.09
Calculation J Initial Fair Student Funding Allocations Total
744575.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
744575.09
2015
Fiscal Year: 2015 • Location: X392 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
X392
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
70.36
Total Column P Projected Formula
290078.66
Total Column Q Register Change
70.36
Total Column R Register Dollar Change
290078.66
Weighted Register
70.36
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
515078.66
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
290078.66
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
290078.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
515078.66
Calculation J Initial Fair Student Funding Allocations Total
515078.66
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
515078.66
2015
Fiscal Year: 2015 • Location: X077 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
X077
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
119.03
Total Column P Projected Formula
490687.99
Total Column Q Register Change
119.03
Total Column R Register Dollar Change
490687.99
Weighted Register
119.03
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
715687.99
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
490687.99
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
490687.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
715687.99
Calculation J Initial Fair Student Funding Allocations Total
715687.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
715687.99
2015
Fiscal Year: 2015 • Location: X458 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
X458
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
58.47
Total Column P Projected Formula
241039.61
Total Column Q Register Change
58.47
Total Column R Register Dollar Change
241039.61
Weighted Register
58.47
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
466039.61
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
241039.61
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
241039.61
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
466039.61
Calculation J Initial Fair Student Funding Allocations Total
466039.61
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
466039.61
2015
Fiscal Year: 2015 • Location: K765 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
K765
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
155.33
Total Column P Projected Formula
640346.87
Total Column Q Register Change
155.33
Total Column R Register Dollar Change
640346.87
Weighted Register
155.33
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
865346.87
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
640346.87
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
640346.87
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
865346.87
Calculation J Initial Fair Student Funding Allocations Total
865346.87
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
865346.87
2015
Fiscal Year: 2015 • Location: K763 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
K763
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
109.85
Total Column P Projected Formula
452878.21
Total Column Q Register Change
109.85
Total Column R Register Dollar Change
452878.21
Weighted Register
109.85
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
677878.21
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
452878.21
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
452878.21
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
677878.21
Calculation J Initial Fair Student Funding Allocations Total
677878.21
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
677878.21
2015
Fiscal Year: 2015 • Location: K760 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
K760
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
165.14
Total Column P Projected Formula
680803.30
Total Column Q Register Change
165.14
Total Column R Register Dollar Change
680803.30
Weighted Register
165.14
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
905803.30
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
680803.30
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
680803.30
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
905803.30
Calculation J Initial Fair Student Funding Allocations Total
905803.30
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
905803.30
2015
Fiscal Year: 2015 • Location: K764 • Total Column N Fy14 Actual Registers: 0.00
Fiscal Year
2015
Location
K764
Total Column N Fy14 Actual Registers
0.00
Total Column O Projected Register
129.52
Total Column P Projected Formula
533972.65
Total Column Q Register Change
129.52
Total Column R Register Dollar Change
533972.65
Weighted Register
129.52
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
758972.65
Label A Fy14 Revised Based Allocations
0.00
Label S Fair Student Funding Register Formula
533972.65
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
533972.65
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
225000.00
Label D Initial Fair Student Funding Allocations Total
758972.65
Calculation J Initial Fair Student Funding Allocations Total
758972.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
758972.65
2015
Fiscal Year: 2015 • Location: K120 • Total Column N Fy14 Actual Registers: 524.49
Fiscal Year
2015
Location
K120
Total Column N Fy14 Actual Registers
524.49
Total Column O Projected Register
505.21
Total Column P Projected Formula
2082756.71
Total Column Q Register Change
-19.28
Total Column R Register Dollar Change
-79467.81
Weighted Register
505.21
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2307756.71
Label A Fy14 Revised Based Allocations
2061566.00
Label S Fair Student Funding Register Formula
-79467.81
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8494
Label F Register Change Allocation Based On School S Percent Of Formula
-67498.93
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1994067.07
Calculation J Initial Fair Student Funding Allocations Total
1994067.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8494
Calculation J Fsf Formula At 100
2307756.71
2015
Fiscal Year: 2015 • Location: K121 • Total Column N Fy14 Actual Registers: 462.04
Fiscal Year
2015
Location
K121
Total Column N Fy14 Actual Registers
462.04
Total Column O Projected Register
468.57
Total Column P Projected Formula
1931704.60
Total Column Q Register Change
6.53
Total Column R Register Dollar Change
26926.48
Weighted Register
468.57
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
2156704.60
Label A Fy14 Revised Based Allocations
2065813.00
Label S Fair Student Funding Register Formula
26926.48
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9664
Label F Register Change Allocation Based On School S Percent Of Formula
26022.25
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2091835.25
Calculation J Initial Fair Student Funding Allocations Total
2091835.25
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9664
Calculation J Fsf Formula At 100
2156704.60
2015
Fiscal Year: 2015 • Location: K122 • Total Column N Fy14 Actual Registers: 505.65
Fiscal Year
2015
Location
K122
Total Column N Fy14 Actual Registers
505.65
Total Column O Projected Register
662.84
Total Column P Projected Formula
2732573.70
Total Column Q Register Change
157.19
Total Column R Register Dollar Change
648006.66
Weighted Register
662.84
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
2957573.70
Label A Fy14 Revised Based Allocations
2286151.00
Label S Fair Student Funding Register Formula
648006.66
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9888
Label F Register Change Allocation Based On School S Percent Of Formula
640727.59
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2926878.59
Calculation J Initial Fair Student Funding Allocations Total
2926878.59
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9888
Calculation J Fsf Formula At 100
2957573.70
2015
Fiscal Year: 2015 • Location: K123 • Total Column N Fy14 Actual Registers: 1159.76
Fiscal Year
2015
Location
K123
Total Column N Fy14 Actual Registers
1159.76
Total Column O Projected Register
1149.41
Total Column P Projected Formula
4738513.42
Total Column Q Register Change
-10.35
Total Column R Register Dollar Change
-42660.45
Weighted Register
1149.41
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
4963513.42
Label A Fy14 Revised Based Allocations
4097751.00
Label S Fair Student Funding Register Formula
-42660.45
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-34554.96
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4063196.04
Calculation J Initial Fair Student Funding Allocations Total
4063196.04
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4963513.42
2015
Fiscal Year: 2015 • Location: K124 • Total Column N Fy14 Actual Registers: 385.63
Fiscal Year
2015
Location
K124
Total Column N Fy14 Actual Registers
385.63
Total Column O Projected Register
382.06
Total Column P Projected Formula
1575075.71
Total Column Q Register Change
-3.57
Total Column R Register Dollar Change
-14717.51
Weighted Register
382.06
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
1800075.71
Label A Fy14 Revised Based Allocations
1619841.00
Label S Fair Student Funding Register Formula
-14717.51
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8774
Label F Register Change Allocation Based On School S Percent Of Formula
-12912.74
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1606928.26
Calculation J Initial Fair Student Funding Allocations Total
1606928.26
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8774
Calculation J Fsf Formula At 100
1800075.71
2015
Fiscal Year: 2015 • Location: K126 • Total Column N Fy14 Actual Registers: 483.67
Fiscal Year
2015
Location
K126
Total Column N Fy14 Actual Registers
483.67
Total Column O Projected Register
439.91
Total Column P Projected Formula
1813531.87
Total Column Q Register Change
-43.76
Total Column R Register Dollar Change
-180408.91
Weighted Register
439.91
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
2038531.87
Label A Fy14 Revised Based Allocations
2079942.00
Label S Fair Student Funding Register Formula
-180408.91
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9303
Label F Register Change Allocation Based On School S Percent Of Formula
-167832.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1912109.52
Calculation J Initial Fair Student Funding Allocations Total
1912109.52
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9303
Calculation J Fsf Formula At 100
2038531.87
2015
Fiscal Year: 2015 • Location: K127 • Total Column N Fy14 Actual Registers: 713.76
Fiscal Year
2015
Location
K127
Total Column N Fy14 Actual Registers
713.76
Total Column O Projected Register
701.95
Total Column P Projected Formula
2893827.65
Total Column Q Register Change
-11.81
Total Column R Register Dollar Change
-48681.77
Weighted Register
701.95
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
3118827.65
Label A Fy14 Revised Based Allocations
2804462.00
Label S Fair Student Funding Register Formula
-48681.77
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8766
Label F Register Change Allocation Based On School S Percent Of Formula
-42675.41
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2761786.59
Calculation J Initial Fair Student Funding Allocations Total
2761786.59
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8766
Calculation J Fsf Formula At 100
3118827.65
2015
Fiscal Year: 2015 • Location: K128 • Total Column N Fy14 Actual Registers: 513.38
Fiscal Year
2015
Location
K128
Total Column N Fy14 Actual Registers
513.38
Total Column O Projected Register
528.19
Total Column P Projected Formula
2177499.75
Total Column Q Register Change
14.81
Total Column R Register Dollar Change
61061.63
Weighted Register
528.19
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
2402499.75
Label A Fy14 Revised Based Allocations
2300633.00
Label S Fair Student Funding Register Formula
61061.63
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9807
Label F Register Change Allocation Based On School S Percent Of Formula
59884.36
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2360517.36
Calculation J Initial Fair Student Funding Allocations Total
2360517.36
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9807
Calculation J Fsf Formula At 100
2402499.75
2015
Fiscal Year: 2015 • Location: K130 • Total Column N Fy14 Actual Registers: 865.13
Fiscal Year
2015
Location
K130
Total Column N Fy14 Actual Registers
865.13
Total Column O Projected Register
903.25
Total Column P Projected Formula
3723689.16
Total Column Q Register Change
38.12
Total Column R Register Dollar Change
157150.79
Weighted Register
903.25
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
3948689.16
Label A Fy14 Revised Based Allocations
3266659.00
Label S Fair Student Funding Register Formula
157150.79
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8528
Label F Register Change Allocation Based On School S Percent Of Formula
134023.28
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3400682.28
Calculation J Initial Fair Student Funding Allocations Total
3400682.28
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8528
Calculation J Fsf Formula At 100
3948689.16
2015
Fiscal Year: 2015 • Location: K131 • Total Column N Fy14 Actual Registers: 1476.69
Fiscal Year
2015
Location
K131
Total Column N Fy14 Actual Registers
1476.69
Total Column O Projected Register
1578.15
Total Column P Projected Formula
6505977.54
Total Column Q Register Change
101.46
Total Column R Register Dollar Change
418275.84
Weighted Register
1578.15
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
6730977.54
Label A Fy14 Revised Based Allocations
5232975.00
Label S Fair Student Funding Register Formula
418275.84
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8226
Label F Register Change Allocation Based On School S Percent Of Formula
344089.60
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5577064.60
Calculation J Initial Fair Student Funding Allocations Total
5577064.60
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8226
Calculation J Fsf Formula At 100
6730977.54
2015
Fiscal Year: 2015 • Location: K132 • Total Column N Fy14 Actual Registers: 820.57
Fiscal Year
2015
Location
K132
Total Column N Fy14 Actual Registers
820.57
Total Column O Projected Register
798.51
Total Column P Projected Formula
3291896.40
Total Column Q Register Change
-22.05
Total Column R Register Dollar Change
-90922.29
Weighted Register
798.51
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
3516896.40
Label A Fy14 Revised Based Allocations
3107698.00
Label S Fair Student Funding Register Formula
-90922.29
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8522
Label F Register Change Allocation Based On School S Percent Of Formula
-77480.20
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3030217.80
Calculation J Initial Fair Student Funding Allocations Total
3030217.80
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8522
Calculation J Fsf Formula At 100
3516896.40
2015
Fiscal Year: 2015 • Location: K133 • Total Column N Fy14 Actual Registers: 475.30
Fiscal Year
2015
Location
K133
Total Column N Fy14 Actual Registers
475.30
Total Column O Projected Register
589.29
Total Column P Projected Formula
2429375.89
Total Column Q Register Change
114.00
Total Column R Register Dollar Change
469949.74
Weighted Register
589.29
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
2654375.89
Label A Fy14 Revised Based Allocations
2074631.00
Label S Fair Student Funding Register Formula
469949.74
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.944
Label F Register Change Allocation Based On School S Percent Of Formula
443616.45
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2518247.45
Calculation J Initial Fair Student Funding Allocations Total
2518247.45
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.944
Calculation J Fsf Formula At 100
2654375.89
2015
Fiscal Year: 2015 • Location: K134 • Total Column N Fy14 Actual Registers: 667.70
Fiscal Year
2015
Location
K134
Total Column N Fy14 Actual Registers
667.70
Total Column O Projected Register
674.12
Total Column P Projected Formula
2779070.01
Total Column Q Register Change
6.42
Total Column R Register Dollar Change
26466.70
Weighted Register
674.12
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
3004070.01
Label A Fy14 Revised Based Allocations
2481886.00
Label S Fair Student Funding Register Formula
26466.70
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8199
Label F Register Change Allocation Based On School S Percent Of Formula
21700.31
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2503586.31
Calculation J Initial Fair Student Funding Allocations Total
2503586.31
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8199
Calculation J Fsf Formula At 100
3004070.01
2015
Fiscal Year: 2015 • Location: K135 • Total Column N Fy14 Actual Registers: 768.72
Fiscal Year
2015
Location
K135
Total Column N Fy14 Actual Registers
768.72
Total Column O Projected Register
716.80
Total Column P Projected Formula
2955050.20
Total Column Q Register Change
-51.92
Total Column R Register Dollar Change
-214040.36
Weighted Register
716.8
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
3180050.20
Label A Fy14 Revised Based Allocations
2889280.00
Label S Fair Student Funding Register Formula
-214040.36
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8407
Label F Register Change Allocation Based On School S Percent Of Formula
-179945.43
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2709334.57
Calculation J Initial Fair Student Funding Allocations Total
2709334.57
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8407
Calculation J Fsf Formula At 100
3180050.20
2015
Fiscal Year: 2015 • Location: K136 • Total Column N Fy14 Actual Registers: 902.25
Fiscal Year
2015
Location
K136
Total Column N Fy14 Actual Registers
902.25
Total Column O Projected Register
894.67
Total Column P Projected Formula
3688304.28
Total Column Q Register Change
-7.58
Total Column R Register Dollar Change
-31248.68
Weighted Register
894.67
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
3913304.28
Label A Fy14 Revised Based Allocations
3626391.00
Label S Fair Student Funding Register Formula
-31248.68
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9145
Label F Register Change Allocation Based On School S Percent Of Formula
-28575.74
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3597815.26
Calculation J Initial Fair Student Funding Allocations Total
3597815.26
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9145
Calculation J Fsf Formula At 100
3913304.28
2015
Fiscal Year: 2015 • Location: K137 • Total Column N Fy14 Actual Registers: 390.92
Fiscal Year
2015
Location
K137
Total Column N Fy14 Actual Registers
390.92
Total Column O Projected Register
378.82
Total Column P Projected Formula
1561695.66
Total Column Q Register Change
-12.10
Total Column R Register Dollar Change
-49888.60
Weighted Register
378.82
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1786695.66
Label A Fy14 Revised Based Allocations
1902934.00
Label S Fair Student Funding Register Formula
-49888.60
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
-49888.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1853045.33
Calculation J Initial Fair Student Funding Allocations Total
1853045.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0425
Calculation J Fsf Formula At 100
1786695.66
2015
Fiscal Year: 2015 • Location: K138 • Total Column N Fy14 Actual Registers: 881.55
Fiscal Year
2015
Location
K138
Total Column N Fy14 Actual Registers
881.55
Total Column O Projected Register
844.77
Total Column P Projected Formula
3482611.29
Total Column Q Register Change
-36.78
Total Column R Register Dollar Change
-151639.18
Weighted Register
844.77
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
3707611.29
Label A Fy14 Revised Based Allocations
3322426.00
Label S Fair Student Funding Register Formula
-151639.18
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8523
Label F Register Change Allocation Based On School S Percent Of Formula
-129240.19
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3193185.81
Calculation J Initial Fair Student Funding Allocations Total
3193185.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8523
Calculation J Fsf Formula At 100
3707611.29
2015
Fiscal Year: 2015 • Location: K139 • Total Column N Fy14 Actual Registers: 1326.76
Fiscal Year
2015
Location
K139
Total Column N Fy14 Actual Registers
1326.76
Total Column O Projected Register
1325.82
Total Column P Projected Formula
5465748.68
Total Column Q Register Change
-0.94
Total Column R Register Dollar Change
-3871.86
Weighted Register
1325.82
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
5690748.68
Label A Fy14 Revised Based Allocations
4655392.00
Label S Fair Student Funding Register Formula
-3871.86
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
-3136.21
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4652255.79
Calculation J Initial Fair Student Funding Allocations Total
4652255.79
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
5690748.68
2015
Fiscal Year: 2015 • Location: K145 • Total Column N Fy14 Actual Registers: 1089.41
Fiscal Year
2015
Location
K145
Total Column N Fy14 Actual Registers
1089.41
Total Column O Projected Register
1057.99
Total Column P Projected Formula
4361609.45
Total Column Q Register Change
-31.42
Total Column R Register Dollar Change
-129545.29
Weighted Register
1057.99
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
4586609.45
Label A Fy14 Revised Based Allocations
3862836.00
Label S Fair Student Funding Register Formula
-129545.29
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
-104931.70
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3757904.30
Calculation J Initial Fair Student Funding Allocations Total
3757904.30
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
4586609.45
2015
Fiscal Year: 2015 • Location: K146 • Total Column N Fy14 Actual Registers: 871.57
Fiscal Year
2015
Location
K146
Total Column N Fy14 Actual Registers
871.57
Total Column O Projected Register
850.57
Total Column P Projected Formula
3506521.94
Total Column Q Register Change
-21.00
Total Column R Register Dollar Change
-86565.48
Weighted Register
850.57
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
3731521.94
Label A Fy14 Revised Based Allocations
3432474.00
Label S Fair Student Funding Register Formula
-86565.48
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8927
Label F Register Change Allocation Based On School S Percent Of Formula
-77275.20
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3355198.80
Calculation J Initial Fair Student Funding Allocations Total
3355198.80
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8927
Calculation J Fsf Formula At 100
3731521.94
2015
Fiscal Year: 2015 • Location: K147 • Total Column N Fy14 Actual Registers: 342.26
Fiscal Year
2015
Location
K147
Total Column N Fy14 Actual Registers
342.26
Total Column O Projected Register
377.72
Total Column P Projected Formula
1557185.49
Total Column Q Register Change
35.46
Total Column R Register Dollar Change
146203.72
Weighted Register
377.72
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1782185.49
Label A Fy14 Revised Based Allocations
1773796.00
Label S Fair Student Funding Register Formula
146203.72
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
146203.72
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1919999.72
Calculation J Initial Fair Student Funding Allocations Total
1919999.72
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0885
Calculation J Fsf Formula At 100
1782185.49
2015
Fiscal Year: 2015 • Location: K149 • Total Column N Fy14 Actual Registers: 860.87
Fiscal Year
2015
Location
K149
Total Column N Fy14 Actual Registers
860.87
Total Column O Projected Register
838.85
Total Column P Projected Formula
3458190.15
Total Column Q Register Change
-22.02
Total Column R Register Dollar Change
-90778.80
Weighted Register
838.85
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
3683190.15
Label A Fy14 Revised Based Allocations
3155491.00
Label S Fair Student Funding Register Formula
-90778.80
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
-74958.80
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3080532.20
Calculation J Initial Fair Student Funding Allocations Total
3080532.20
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8257
Calculation J Fsf Formula At 100
3683190.15
2015
Fiscal Year: 2015 • Location: K150 • Total Column N Fy14 Actual Registers: 313.21
Fiscal Year
2015
Location
K150
Total Column N Fy14 Actual Registers
313.21
Total Column O Projected Register
266.64
Total Column P Projected Formula
1099250.98
Total Column Q Register Change
-46.57
Total Column R Register Dollar Change
-191985.66
Weighted Register
266.64
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
1324250.98
Label A Fy14 Revised Based Allocations
1295269.00
Label S Fair Student Funding Register Formula
-191985.66
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8289
Label F Register Change Allocation Based On School S Percent Of Formula
-159131.36
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1136137.64
Calculation J Initial Fair Student Funding Allocations Total
1136137.64
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8289
Calculation J Fsf Formula At 100
1324250.98
2015
Fiscal Year: 2015 • Location: K151 • Total Column N Fy14 Actual Registers: 566.70
Fiscal Year
2015
Location
K151
Total Column N Fy14 Actual Registers
566.70
Total Column O Projected Register
518.71
Total Column P Projected Formula
2138416.75
Total Column Q Register Change
-47.99
Total Column R Register Dollar Change
-197831.20
Weighted Register
518.71
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2363416.75
Label A Fy14 Revised Based Allocations
2117361.00
Label S Fair Student Funding Register Formula
-197831.20
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
-160243.28
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1957117.72
Calculation J Initial Fair Student Funding Allocations Total
1957117.72
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
2363416.75
2015
Fiscal Year: 2015 • Location: K152 • Total Column N Fy14 Actual Registers: 1140.41
Fiscal Year
2015
Location
K152
Total Column N Fy14 Actual Registers
1140.41
Total Column O Projected Register
1168.12
Total Column P Projected Formula
4815621.60
Total Column Q Register Change
27.71
Total Column R Register Dollar Change
114245.64
Weighted Register
1168.12
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
5040621.60
Label A Fy14 Revised Based Allocations
4147697.00
Label S Fair Student Funding Register Formula
114245.64
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8344
Label F Register Change Allocation Based On School S Percent Of Formula
95323.38
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4243020.38
Calculation J Initial Fair Student Funding Allocations Total
4243020.38
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8344
Calculation J Fsf Formula At 100
5040621.60
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