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Fair Student Funding Budget Detail 1

Fair Student Funding Budget Detail FY 2015 - Part I This detail data contains has one row for each school for each of the weights that comprise the Fair Student Funding Formula (Grade Weight, Need Weights, and Portfolio Weights).
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 wr4r-bue7 15 fields
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Dataset fields
Showing 50 real records
2015
Fiscal Year: 2015 • Location: K109 • Print Order: 2
Fiscal Year
2015
Location
K109
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
287
Column O Projected Register
303
Column P Projected Formula
1249131.33
Column Q Register Change
16
Column R Register Dollar Change
65960.73
2015
Fiscal Year: 2015 • Location: K078 • Print Order: 2
Fiscal Year
2015
Location
K078
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
0
Column O Projected Register
0
Column P Projected Formula
0.00
Column Q Register Change
0
Column R Register Dollar Change
0.00
2015
Fiscal Year: 2015 • Location: K052 • Print Order: 2
Fiscal Year
2015
Location
K052
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
754
Column O Projected Register
778
Column P Projected Formula
3207340.51
Column Q Register Change
24
Column R Register Dollar Change
98941.10
2015
Fiscal Year: 2015 • Location: K014 • Print Order: 2
Fiscal Year
2015
Location
K014
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
0
Column O Projected Register
0
Column P Projected Formula
0.00
Column Q Register Change
0
Column R Register Dollar Change
0.00
2015
Fiscal Year: 2015 • Location: K728 • Print Order: 2
Fiscal Year
2015
Location
K728
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
0
Column O Projected Register
0
Column P Projected Formula
0.00
Column Q Register Change
0
Column R Register Dollar Change
0.00
2015
Fiscal Year: 2015 • Location: K361 • Print Order: 2
Fiscal Year
2015
Location
K361
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
578
Column O Projected Register
576
Column P Projected Formula
2374586.29
Column Q Register Change
-2
Column R Register Dollar Change
-8245.09
2015
Fiscal Year: 2015 • Location: K139 • Print Order: 2
Fiscal Year
2015
Location
K139
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
1007
Column O Projected Register
1011
Column P Projected Formula
4167893.65
Column Q Register Change
4
Column R Register Dollar Change
16490.18
2015
Fiscal Year: 2015 • Location: K251 • Print Order: 2
Fiscal Year
2015
Location
K251
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
519
Column O Projected Register
514
Column P Projected Formula
2118988.46
Column Q Register Change
-5
Column R Register Dollar Change
-20612.73
2015
Fiscal Year: 2015 • Location: Q229 • Print Order: 2
Fiscal Year
2015
Location
Q229
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
1349
Column O Projected Register
1366
Column P Projected Formula
5631397.35
Column Q Register Change
17
Column R Register Dollar Change
70083.28
2015
Fiscal Year: 2015 • Location: K315 • Print Order: 2
Fiscal Year
2015
Location
K315
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
805
Column O Projected Register
807
Column P Projected Formula
3326894.34
Column Q Register Change
2
Column R Register Dollar Change
8245.09
2015
Fiscal Year: 2015 • Location: K312 • Print Order: 2
Fiscal Year
2015
Location
K312
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
849
Column O Projected Register
847
Column P Projected Formula
3491796.16
Column Q Register Change
-2
Column R Register Dollar Change
-8245.09
2015
Fiscal Year: 2015 • Location: K278 • Print Order: 2
Fiscal Year
2015
Location
K278
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
0
Column O Projected Register
0
Column P Projected Formula
0.00
Column Q Register Change
0
Column R Register Dollar Change
0.00
2015
Fiscal Year: 2015 • Location: K277 • Print Order: 2
Fiscal Year
2015
Location
K277
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
425
Column O Projected Register
435
Column P Projected Formula
1793307.36
Column Q Register Change
10
Column R Register Dollar Change
41225.46
2015
Fiscal Year: 2015 • Location: K269 • Print Order: 2
Fiscal Year
2015
Location
K269
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
397
Column O Projected Register
385
Column P Projected Formula
1587180.07
Column Q Register Change
-12
Column R Register Dollar Change
-49470.55
2015
Fiscal Year: 2015 • Location: K203 • Print Order: 2
Fiscal Year
2015
Location
K203
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
711
Column O Projected Register
667
Column P Projected Formula
2749737.95
Column Q Register Change
-44
Column R Register Dollar Change
-181392.01
2015
Fiscal Year: 2015 • Location: K254 • Print Order: 2
Fiscal Year
2015
Location
K254
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
646
Column O Projected Register
676
Column P Projected Formula
2786840.86
Column Q Register Change
30
Column R Register Dollar Change
123676.37
2015
Fiscal Year: 2015 • Location: K206 • Print Order: 2
Fiscal Year
2015
Location
K206
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
966
Column O Projected Register
979
Column P Projected Formula
4035972.19
Column Q Register Change
13
Column R Register Dollar Change
53593.09
2015
Fiscal Year: 2015 • Location: K245 • Print Order: 2
Fiscal Year
2015
Location
K245
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
278
Column O Projected Register
280
Column P Projected Formula
1154312.78
Column Q Register Change
2
Column R Register Dollar Change
8245.09
2015
Fiscal Year: 2015 • Location: K240 • Print Order: 2
Fiscal Year
2015
Location
K240
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
0
Column O Projected Register
0
Column P Projected Formula
0.00
Column Q Register Change
0
Column R Register Dollar Change
0.00
2015
Fiscal Year: 2015 • Location: K236 • Print Order: 2
Fiscal Year
2015
Location
K236
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
545
Column O Projected Register
512
Column P Projected Formula
2110743.37
Column Q Register Change
-33
Column R Register Dollar Change
-136044.01
2015
Fiscal Year: 2015 • Location: K234 • Print Order: 2
Fiscal Year
2015
Location
K234
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
0
Column O Projected Register
0
Column P Projected Formula
0.00
Column Q Register Change
0
Column R Register Dollar Change
0.00
2015
Fiscal Year: 2015 • Location: K222 • Print Order: 2
Fiscal Year
2015
Location
K222
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
800
Column O Projected Register
827
Column P Projected Formula
3409345.25
Column Q Register Change
27
Column R Register Dollar Change
111308.73
2015
Fiscal Year: 2015 • Location: K217 • Print Order: 2
Fiscal Year
2015
Location
K217
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
1230
Column O Projected Register
1227
Column P Projected Formula
5058363.51
Column Q Register Change
-3
Column R Register Dollar Change
-12367.64
2015
Fiscal Year: 2015 • Location: K572 • Print Order: 2
Fiscal Year
2015
Location
K572
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
0
Column O Projected Register
0
Column P Projected Formula
0.00
Column Q Register Change
0
Column R Register Dollar Change
0.00
2015
Fiscal Year: 2015 • Location: K255 • Print Order: 2
Fiscal Year
2015
Location
K255
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
802
Column O Projected Register
817
Column P Projected Formula
3368119.79
Column Q Register Change
15
Column R Register Dollar Change
61838.18
2015
Fiscal Year: 2015 • Location: K128 • Print Order: 2
Fiscal Year
2015
Location
K128
Print Order
2
Attribute Reference
ATTRIBUTE_01
Attribute Category
Grade Weights
Need Name
NA
Category
K-5
Sub Category
NA
Column L Fy15 Weight
1
Column M Fy15 Per Capita No Ats Growth
4122.55
Column N Fy14 Actual Registers
374
Column O Projected Register
387
Column P Projected Formula
1595425.16
Column Q Register Change
13
Column R Register Dollar Change
53593.09
2015
Fiscal Year: 2015 • Location: K025 • Print Order: 5
Fiscal Year
2015
Location
K025
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
299
Column O Projected Register
239
Column P Projected Formula
332976.63
Column Q Register Change
-60
Column R Register Dollar Change
-44165.46
2015
Fiscal Year: 2015 • Location: K026 • Print Order: 5
Fiscal Year
2015
Location
K026
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
277
Column O Projected Register
245
Column P Projected Formula
309540.63
Column Q Register Change
-32
Column R Register Dollar Change
-52445.50
2015
Fiscal Year: 2015 • Location: K028 • Print Order: 5
Fiscal Year
2015
Location
K028
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
277
Column O Projected Register
249
Column P Projected Formula
276158.73
Column Q Register Change
-28
Column R Register Dollar Change
-30390.58
2015
Fiscal Year: 2015 • Location: K029 • Print Order: 5
Fiscal Year
2015
Location
K029
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
195
Column O Projected Register
166
Column P Projected Formula
523070.37
Column Q Register Change
-29
Column R Register Dollar Change
-40230.73
2015
Fiscal Year: 2015 • Location: K030 • Print Order: 5
Fiscal Year
2015
Location
K030
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
345
Column O Projected Register
557
Column P Projected Formula
861473.43
Column Q Register Change
212
Column R Register Dollar Change
276411.08
2015
Fiscal Year: 2015 • Location: K031 • Print Order: 5
Fiscal Year
2015
Location
K031
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
379
Column O Projected Register
424
Column P Projected Formula
471148.66
Column Q Register Change
45
Column R Register Dollar Change
-40683.34
2015
Fiscal Year: 2015 • Location: K032 • Print Order: 5
Fiscal Year
2015
Location
K032
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
251
Column O Projected Register
269
Column P Projected Formula
422891.29
Column Q Register Change
18
Column R Register Dollar Change
29920.04
2015
Fiscal Year: 2015 • Location: K034 • Print Order: 5
Fiscal Year
2015
Location
K034
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
432
Column O Projected Register
430
Column P Projected Formula
513801.36
Column Q Register Change
-2
Column R Register Dollar Change
20060.77
2015
Fiscal Year: 2015 • Location: K035 • Print Order: 5
Fiscal Year
2015
Location
K035
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
152
Column O Projected Register
142
Column P Projected Formula
423423.11
Column Q Register Change
-10
Column R Register Dollar Change
3469.15
2015
Fiscal Year: 2015 • Location: K038 • Print Order: 5
Fiscal Year
2015
Location
K038
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
457
Column O Projected Register
418
Column P Projected Formula
552593.13
Column Q Register Change
-39
Column R Register Dollar Change
-84001.87
2015
Fiscal Year: 2015 • Location: K039 • Print Order: 5
Fiscal Year
2015
Location
K039
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
125
Column O Projected Register
114
Column P Projected Formula
294861.69
Column Q Register Change
-11
Column R Register Dollar Change
13714.26
2015
Fiscal Year: 2015 • Location: K040 • Print Order: 5
Fiscal Year
2015
Location
K040
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
297
Column O Projected Register
315
Column P Projected Formula
367069.52
Column Q Register Change
18
Column R Register Dollar Change
13562.96
2015
Fiscal Year: 2015 • Location: K041 • Print Order: 5
Fiscal Year
2015
Location
K041
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
720
Column O Projected Register
669
Column P Projected Formula
885774.61
Column Q Register Change
-51
Column R Register Dollar Change
-95192.56
2015
Fiscal Year: 2015 • Location: K044 • Print Order: 5
Fiscal Year
2015
Location
K044
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
332
Column O Projected Register
301
Column P Projected Formula
346752.79
Column Q Register Change
-31
Column R Register Dollar Change
-3482.95
2015
Fiscal Year: 2015 • Location: K045 • Print Order: 5
Fiscal Year
2015
Location
K045
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
861
Column O Projected Register
863
Column P Projected Formula
1004071.72
Column Q Register Change
2
Column R Register Dollar Change
59179.90
2015
Fiscal Year: 2015 • Location: K046 • Print Order: 5
Fiscal Year
2015
Location
K046
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
437
Column O Projected Register
430
Column P Projected Formula
498154.56
Column Q Register Change
-7
Column R Register Dollar Change
-48201.72
2015
Fiscal Year: 2015 • Location: K048 • Print Order: 5
Fiscal Year
2015
Location
K048
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
669
Column O Projected Register
667
Column P Projected Formula
814489.65
Column Q Register Change
-2
Column R Register Dollar Change
-20765.15
2015
Fiscal Year: 2015 • Location: K050 • Print Order: 5
Fiscal Year
2015
Location
K050
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
393
Column O Projected Register
344
Column P Projected Formula
821470.67
Column Q Register Change
-49
Column R Register Dollar Change
-143150.38
2015
Fiscal Year: 2015 • Location: K051 • Print Order: 5
Fiscal Year
2015
Location
K051
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
251
Column O Projected Register
271
Column P Projected Formula
1218506.17
Column Q Register Change
20
Column R Register Dollar Change
152710.40
2015
Fiscal Year: 2015 • Location: K052 • Print Order: 5
Fiscal Year
2015
Location
K052
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
688
Column O Projected Register
704
Column P Projected Formula
1010324.94
Column Q Register Change
16
Column R Register Dollar Change
-39824.31
2015
Fiscal Year: 2015 • Location: K054 • Print Order: 5
Fiscal Year
2015
Location
K054
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
272
Column O Projected Register
245
Column P Projected Formula
304378.54
Column Q Register Change
-27
Column R Register Dollar Change
-95140.94
2015
Fiscal Year: 2015 • Location: K056 • Print Order: 5
Fiscal Year
2015
Location
K056
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
240
Column O Projected Register
238
Column P Projected Formula
284485.27
Column Q Register Change
-2
Column R Register Dollar Change
-29538.82
2015
Fiscal Year: 2015 • Location: K057 • Print Order: 5
Fiscal Year
2015
Location
K057
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
183
Column O Projected Register
166
Column P Projected Formula
410167.45
Column Q Register Change
-17
Column R Register Dollar Change
-15246.41
2015
Fiscal Year: 2015 • Location: K058 • Print Order: 5
Fiscal Year
2015
Location
K058
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
285
Column O Projected Register
249
Column P Projected Formula
666266.12
Column Q Register Change
-36
Column R Register Dollar Change
-81111.77
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