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: K691 • Total Column N Fy14 Actual Registers: 393.10
Fiscal Year
2015
Location
K691
Total Column N Fy14 Actual Registers
393.10
Total Column O Projected Register
386.74
Total Column P Projected Formula
1594366.62
Total Column Q Register Change
-6.36
Total Column R Register Dollar Change
-26214.82
Weighted Register
386.74
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1819366.62
Label A Fy14 Revised Based Allocations
1816843.00
Label S Fair Student Funding Register Formula
-26214.82
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9823
Label F Register Change Allocation Based On School S Percent Of Formula
-25749.94
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1791093.06
Calculation J Initial Fair Student Funding Allocations Total
1791093.06
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9823
Calculation J Fsf Formula At 100
1819366.62
2015
Fiscal Year: 2015 • Location: K697 • Total Column N Fy14 Actual Registers: 609.72
Fiscal Year
2015
Location
K697
Total Column N Fy14 Actual Registers
609.72
Total Column O Projected Register
592.65
Total Column P Projected Formula
2443236.06
Total Column Q Register Change
-17.07
Total Column R Register Dollar Change
-70355.74
Weighted Register
592.65
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
2668236.06
Label A Fy14 Revised Based Allocations
2451279.00
Label S Fair Student Funding Register Formula
-70355.74
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8857
Label F Register Change Allocation Based On School S Percent Of Formula
-62313.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2388965.19
Calculation J Initial Fair Student Funding Allocations Total
2388965.19
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8857
Calculation J Fsf Formula At 100
2668236.06
2015
Fiscal Year: 2015 • Location: K698 • Total Column N Fy14 Actual Registers: 270.67
Fiscal Year
2015
Location
K698
Total Column N Fy14 Actual Registers
270.67
Total Column O Projected Register
277.61
Total Column P Projected Formula
1144439.81
Total Column Q Register Change
6.94
Total Column R Register Dollar Change
28597.08
Weighted Register
277.61
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
1369439.81
Label A Fy14 Revised Based Allocations
1189188.00
Label S Fair Student Funding Register Formula
28597.08
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8641
Label F Register Change Allocation Based On School S Percent Of Formula
24710.43
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1213898.43
Calculation J Initial Fair Student Funding Allocations Total
1213898.43
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8641
Calculation J Fsf Formula At 100
1369439.81
2015
Fiscal Year: 2015 • Location: K705 • Total Column N Fy14 Actual Registers: 291.42
Fiscal Year
2015
Location
K705
Total Column N Fy14 Actual Registers
291.42
Total Column O Projected Register
376.03
Total Column P Projected Formula
1550196.05
Total Column Q Register Change
84.61
Total Column R Register Dollar Change
348792.62
Weighted Register
376.03
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
1775196.05
Label A Fy14 Revised Based Allocations
1426403.00
Label S Fair Student Funding Register Formula
348792.62
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
348792.62
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1775195.62
Calculation J Initial Fair Student Funding Allocations Total
1775195.62
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1775196.05
2015
Fiscal Year: 2015 • Location: K722 • Total Column N Fy14 Actual Registers: 357.54
Fiscal Year
2015
Location
K722
Total Column N Fy14 Actual Registers
357.54
Total Column O Projected Register
513.23
Total Column P Projected Formula
2115811.87
Total Column Q Register Change
155.69
Total Column R Register Dollar Change
641856.48
Weighted Register
513.23
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
2340811.87
Label A Fy14 Revised Based Allocations
1698953.00
Label S Fair Student Funding Register Formula
641856.48
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
641855.61
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2340808.61
Calculation J Initial Fair Student Funding Allocations Total
2340808.61
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
2340811.87
2015
Fiscal Year: 2015 • Location: K728 • Total Column N Fy14 Actual Registers: 314.47
Fiscal Year
2015
Location
K728
Total Column N Fy14 Actual Registers
314.47
Total Column O Projected Register
308.60
Total Column P Projected Formula
1272226.93
Total Column Q Register Change
-5.87
Total Column R Register Dollar Change
-24183.07
Weighted Register
308.6
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
1497226.93
Label A Fy14 Revised Based Allocations
1321326.00
Label S Fair Student Funding Register Formula
-24183.07
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8457
Label F Register Change Allocation Based On School S Percent Of Formula
-20450.73
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1300875.27
Calculation J Initial Fair Student Funding Allocations Total
1300875.27
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8457
Calculation J Fsf Formula At 100
1497226.93
2015
Fiscal Year: 2015 • Location: K745 • Total Column N Fy14 Actual Registers: 229.52
Fiscal Year
2015
Location
K745
Total Column N Fy14 Actual Registers
229.52
Total Column O Projected Register
363.82
Total Column P Projected Formula
1499874.84
Total Column Q Register Change
134.30
Total Column R Register Dollar Change
553677.98
Weighted Register
363.82
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
1724874.84
Label A Fy14 Revised Based Allocations
1171196.00
Label S Fair Student Funding Register Formula
553677.98
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
553677.39
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1724873.39
Calculation J Initial Fair Student Funding Allocations Total
1724873.39
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1
Calculation J Fsf Formula At 100
1724874.84
2015
Fiscal Year: 2015 • Location: K748 • Total Column N Fy14 Actual Registers: 536.81
Fiscal Year
2015
Location
K748
Total Column N Fy14 Actual Registers
536.81
Total Column O Projected Register
652.27
Total Column P Projected Formula
2688999.82
Total Column Q Register Change
115.46
Total Column R Register Dollar Change
475972.99
Weighted Register
652.27
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
2913999.82
Label A Fy14 Revised Based Allocations
2440833.00
Label S Fair Student Funding Register Formula
475972.99
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
475973.21
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2916806.21
Calculation J Initial Fair Student Funding Allocations Total
2916806.21
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.001
Calculation J Fsf Formula At 100
2913999.82
2015
Fiscal Year: 2015 • Location: K751 • Total Column N Fy14 Actual Registers: 511.97
Fiscal Year
2015
Location
K751
Total Column N Fy14 Actual Registers
511.97
Total Column O Projected Register
613.13
Total Column P Projected Formula
2527669.49
Total Column Q Register Change
101.16
Total Column R Register Dollar Change
417050.82
Weighted Register
613.13
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2752669.49
Label A Fy14 Revised Based Allocations
2344068.00
Label S Fair Student Funding Register Formula
417050.82
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
417050.63
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2761118.63
Calculation J Initial Fair Student Funding Allocations Total
2761118.63
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0033
Calculation J Fsf Formula At 100
2752669.49
2015
Fiscal Year: 2015 • Location: K770 • Total Column N Fy14 Actual Registers: 271.30
Fiscal Year
2015
Location
K770
Total Column N Fy14 Actual Registers
271.30
Total Column O Projected Register
347.39
Total Column P Projected Formula
1432134.08
Total Column Q Register Change
76.09
Total Column R Register Dollar Change
313670.27
Weighted Register
347.39
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
1657134.08
Label A Fy14 Revised Based Allocations
1350562.00
Label S Fair Student Funding Register Formula
313670.27
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
313669.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1664231.99
Calculation J Initial Fair Student Funding Allocations Total
1664231.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.005
Calculation J Fsf Formula At 100
1657134.08
2015
Fiscal Year: 2015 • Location: K821 • Total Column N Fy14 Actual Registers: 791.98
Fiscal Year
2015
Location
K821
Total Column N Fy14 Actual Registers
791.98
Total Column O Projected Register
802.76
Total Column P Projected Formula
3309428.99
Total Column Q Register Change
10.78
Total Column R Register Dollar Change
44458.35
Weighted Register
802.76
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
3534428.99
Label A Fy14 Revised Based Allocations
2906100.00
Label S Fair Student Funding Register Formula
44458.35
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8212
Label F Register Change Allocation Based On School S Percent Of Formula
36507.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2942607.91
Calculation J Initial Fair Student Funding Allocations Total
2942607.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8212
Calculation J Fsf Formula At 100
3534428.99
2015
Fiscal Year: 2015 • Location: K971 • Total Column N Fy14 Actual Registers: 374.95
Fiscal Year
2015
Location
K971
Total Column N Fy14 Actual Registers
374.95
Total Column O Projected Register
463.18
Total Column P Projected Formula
1909480.10
Total Column Q Register Change
88.23
Total Column R Register Dollar Change
363734.55
Weighted Register
463.18
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2134480.10
Label A Fy14 Revised Based Allocations
1775942.00
Label S Fair Student Funding Register Formula
363734.55
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
363734.55
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2139676.55
Calculation J Initial Fair Student Funding Allocations Total
2139676.55
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0027
Calculation J Fsf Formula At 100
2134480.10
2015
Fiscal Year: 2015 • Location: M001 • Total Column N Fy14 Actual Registers: 673.89
Fiscal Year
2015
Location
M001
Total Column N Fy14 Actual Registers
673.89
Total Column O Projected Register
617.08
Total Column P Projected Formula
2543943.29
Total Column Q Register Change
-56.81
Total Column R Register Dollar Change
-234194.22
Weighted Register
617.08
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
2768943.29
Label A Fy14 Revised Based Allocations
2514410.00
Label S Fair Student Funding Register Formula
-234194.22
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8241
Label F Register Change Allocation Based On School S Percent Of Formula
-192994.95
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2321415.05
Calculation J Initial Fair Student Funding Allocations Total
2321415.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8241
Calculation J Fsf Formula At 100
2768943.29
2015
Fiscal Year: 2015 • Location: M002 • Total Column N Fy14 Actual Registers: 1171.82
Fiscal Year
2015
Location
M002
Total Column N Fy14 Actual Registers
1171.82
Total Column O Projected Register
1151.87
Total Column P Projected Formula
4748655.12
Total Column Q Register Change
-19.94
Total Column R Register Dollar Change
-82213.61
Weighted Register
1151.87
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
4973655.12
Label A Fy14 Revised Based Allocations
4149602.00
Label S Fair Student Funding Register Formula
-82213.61
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8124
Label F Register Change Allocation Based On School S Percent Of Formula
-66790.41
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4082811.59
Calculation J Initial Fair Student Funding Allocations Total
4082811.59
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8124
Calculation J Fsf Formula At 100
4973655.12
2015
Fiscal Year: 2015 • Location: M003 • Total Column N Fy14 Actual Registers: 937.00
Fiscal Year
2015
Location
M003
Total Column N Fy14 Actual Registers
937.00
Total Column O Projected Register
958.09
Total Column P Projected Formula
3949782.61
Total Column Q Register Change
21.09
Total Column R Register Dollar Change
86937.45
Weighted Register
958.09
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
4174782.61
Label A Fy14 Revised Based Allocations
3545047.00
Label S Fair Student Funding Register Formula
86937.45
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8595
Label F Register Change Allocation Based On School S Percent Of Formula
74721.20
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3619768.20
Calculation J Initial Fair Student Funding Allocations Total
3619768.20
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8595
Calculation J Fsf Formula At 100
4174782.61
2015
Fiscal Year: 2015 • Location: M004 • Total Column N Fy14 Actual Registers: 1030.43
Fiscal Year
2015
Location
M004
Total Column N Fy14 Actual Registers
1030.43
Total Column O Projected Register
1015.24
Total Column P Projected Formula
4185354.24
Total Column Q Register Change
-15.20
Total Column R Register Dollar Change
-62651.87
Weighted Register
1015.24
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
4410354.24
Label A Fy14 Revised Based Allocations
3800677.00
Label S Fair Student Funding Register Formula
-62651.87
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8417
Label F Register Change Allocation Based On School S Percent Of Formula
-52736.00
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3747941.00
Calculation J Initial Fair Student Funding Allocations Total
3747941.00
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8417
Calculation J Fsf Formula At 100
4410354.24
2015
Fiscal Year: 2015 • Location: M005 • Total Column N Fy14 Actual Registers: 988.67
Fiscal Year
2015
Location
M005
Total Column N Fy14 Actual Registers
988.67
Total Column O Projected Register
872.70
Total Column P Projected Formula
3597743.25
Total Column Q Register Change
-115.97
Total Column R Register Dollar Change
-478084.03
Weighted Register
872.7
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3822743.25
Label A Fy14 Revised Based Allocations
3527271.00
Label S Fair Student Funding Register Formula
-478084.03
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8102
Label F Register Change Allocation Based On School S Percent Of Formula
-387347.90
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3139923.10
Calculation J Initial Fair Student Funding Allocations Total
3139923.10
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8102
Calculation J Fsf Formula At 100
3822743.25
2015
Fiscal Year: 2015 • Location: M006 • Total Column N Fy14 Actual Registers: 900.95
Fiscal Year
2015
Location
M006
Total Column N Fy14 Actual Registers
900.95
Total Column O Projected Register
869.79
Total Column P Projected Formula
3585755.24
Total Column Q Register Change
-31.16
Total Column R Register Dollar Change
-128456.24
Weighted Register
869.79
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3810755.24
Label A Fy14 Revised Based Allocations
3512892.00
Label S Fair Student Funding Register Formula
-128456.24
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8852
Label F Register Change Allocation Based On School S Percent Of Formula
-113711.97
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3399180.03
Calculation J Initial Fair Student Funding Allocations Total
3399180.03
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8852
Calculation J Fsf Formula At 100
3810755.24
2015
Fiscal Year: 2015 • Location: M007 • Total Column N Fy14 Actual Registers: 540.45
Fiscal Year
2015
Location
M007
Total Column N Fy14 Actual Registers
540.45
Total Column O Projected Register
525.10
Total Column P Projected Formula
2164747.78
Total Column Q Register Change
-15.35
Total Column R Register Dollar Change
-63290.05
Weighted Register
525.1
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
2389747.78
Label A Fy14 Revised Based Allocations
2078060.00
Label S Fair Student Funding Register Formula
-63290.05
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8317
Label F Register Change Allocation Based On School S Percent Of Formula
-52638.36
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2025421.64
Calculation J Initial Fair Student Funding Allocations Total
2025421.64
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8317
Calculation J Fsf Formula At 100
2389747.78
2015
Fiscal Year: 2015 • Location: M008 • Total Column N Fy14 Actual Registers: 808.56
Fiscal Year
2015
Location
M008
Total Column N Fy14 Actual Registers
808.56
Total Column O Projected Register
775.72
Total Column P Projected Formula
3197960.73
Total Column Q Register Change
-32.84
Total Column R Register Dollar Change
-135382.57
Weighted Register
775.72
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
3422960.73
Label A Fy14 Revised Based Allocations
2925008.00
Label S Fair Student Funding Register Formula
-135382.57
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
-109659.89
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2815348.11
Calculation J Initial Fair Student Funding Allocations Total
2815348.11
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3422960.73
2015
Fiscal Year: 2015 • Location: M009 • Total Column N Fy14 Actual Registers: 770.28
Fiscal Year
2015
Location
M009
Total Column N Fy14 Actual Registers
770.28
Total Column O Projected Register
772.93
Total Column P Projected Formula
3186437.25
Total Column Q Register Change
2.65
Total Column R Register Dollar Change
10931.26
Weighted Register
772.93
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
3411437.25
Label A Fy14 Revised Based Allocations
3108206.00
Label S Fair Student Funding Register Formula
10931.26
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
9925.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3118131.05
Calculation J Initial Fair Student Funding Allocations Total
3118131.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.908
Calculation J Fsf Formula At 100
3411437.25
2015
Fiscal Year: 2015 • Location: M011 • Total Column N Fy14 Actual Registers: 978.17
Fiscal Year
2015
Location
M011
Total Column N Fy14 Actual Registers
978.17
Total Column O Projected Register
1012.44
Total Column P Projected Formula
4173827.99
Total Column Q Register Change
34.27
Total Column R Register Dollar Change
141265.51
Weighted Register
1012.44
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
4398827.99
Label A Fy14 Revised Based Allocations
3765786.00
Label S Fair Student Funding Register Formula
141265.51
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.878
Label F Register Change Allocation Based On School S Percent Of Formula
124038.01
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3889824.01
Calculation J Initial Fair Student Funding Allocations Total
3889824.01
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.878
Calculation J Fsf Formula At 100
4398827.99
2015
Fiscal Year: 2015 • Location: M012 • Total Column N Fy14 Actual Registers: 576.14
Fiscal Year
2015
Location
M012
Total Column N Fy14 Actual Registers
576.14
Total Column O Projected Register
574.79
Total Column P Projected Formula
2369615.21
Total Column Q Register Change
-1.35
Total Column R Register Dollar Change
-5554.33
Weighted Register
574.79
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2594615.21
Label A Fy14 Revised Based Allocations
2359403.00
Label S Fair Student Funding Register Formula
-5554.33
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8986
Label F Register Change Allocation Based On School S Percent Of Formula
-4991.30
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2354411.70
Calculation J Initial Fair Student Funding Allocations Total
2354411.70
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8986
Calculation J Fsf Formula At 100
2594615.21
2015
Fiscal Year: 2015 • Location: M013 • Total Column N Fy14 Actual Registers: 206.43
Fiscal Year
2015
Location
M013
Total Column N Fy14 Actual Registers
206.43
Total Column O Projected Register
84.65
Total Column P Projected Formula
348981.46
Total Column Q Register Change
-121.78
Total Column R Register Dollar Change
-502055.35
Weighted Register
84.65
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
573981.46
Label A Fy14 Revised Based Allocations
946667.00
Label S Fair Student Funding Register Formula
-502055.35
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.848
Label F Register Change Allocation Based On School S Percent Of Formula
-425735.63
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
520931.37
Calculation J Initial Fair Student Funding Allocations Total
520931.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.848
Calculation J Fsf Formula At 100
573981.46
2015
Fiscal Year: 2015 • Location: M015 • Total Column N Fy14 Actual Registers: 287.89
Fiscal Year
2015
Location
M015
Total Column N Fy14 Actual Registers
287.89
Total Column O Projected Register
274.70
Total Column P Projected Formula
1132455.77
Total Column Q Register Change
-13.19
Total Column R Register Dollar Change
-54367.12
Weighted Register
274.7
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1357455.77
Label A Fy14 Revised Based Allocations
1308373.00
Label S Fair Student Funding Register Formula
-54367.12
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9128
Label F Register Change Allocation Based On School S Percent Of Formula
-49628.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1258744.82
Calculation J Initial Fair Student Funding Allocations Total
1258744.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9128
Calculation J Fsf Formula At 100
1357455.77
2015
Fiscal Year: 2015 • Location: M018 • Total Column N Fy14 Actual Registers: 632.90
Fiscal Year
2015
Location
M018
Total Column N Fy14 Actual Registers
632.90
Total Column O Projected Register
622.42
Total Column P Projected Formula
2565964.65
Total Column Q Register Change
-10.47
Total Column R Register Dollar Change
-43176.59
Weighted Register
622.42
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2790964.65
Label A Fy14 Revised Based Allocations
2390236.00
Label S Fair Student Funding Register Formula
-43176.59
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8299
Label F Register Change Allocation Based On School S Percent Of Formula
-35830.76
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2354405.24
Calculation J Initial Fair Student Funding Allocations Total
2354405.24
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8299
Calculation J Fsf Formula At 100
2790964.65
2015
Fiscal Year: 2015 • Location: M019 • Total Column N Fy14 Actual Registers: 338.49
Fiscal Year
2015
Location
M019
Total Column N Fy14 Actual Registers
338.49
Total Column O Projected Register
324.88
Total Column P Projected Formula
1339318.17
Total Column Q Register Change
-13.61
Total Column R Register Dollar Change
-56107.04
Weighted Register
324.88
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
1564318.17
Label A Fy14 Revised Based Allocations
1407255.00
Label S Fair Student Funding Register Formula
-56107.04
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8472
Label F Register Change Allocation Based On School S Percent Of Formula
-47535.93
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1359719.07
Calculation J Initial Fair Student Funding Allocations Total
1359719.07
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8472
Calculation J Fsf Formula At 100
1564318.17
2015
Fiscal Year: 2015 • Location: M020 • Total Column N Fy14 Actual Registers: 855.42
Fiscal Year
2015
Location
M020
Total Column N Fy14 Actual Registers
855.42
Total Column O Projected Register
848.58
Total Column P Projected Formula
3498292.50
Total Column Q Register Change
-6.84
Total Column R Register Dollar Change
-28213.93
Weighted Register
848.58
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
3723292.50
Label A Fy14 Revised Based Allocations
3109552.00
Label S Fair Student Funding Register Formula
-28213.93
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.818
Label F Register Change Allocation Based On School S Percent Of Formula
-23077.95
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3086474.05
Calculation J Initial Fair Student Funding Allocations Total
3086474.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.818
Calculation J Fsf Formula At 100
3723292.50
2015
Fiscal Year: 2015 • Location: M028 • Total Column N Fy14 Actual Registers: 1192.49
Fiscal Year
2015
Location
M028
Total Column N Fy14 Actual Registers
1192.49
Total Column O Projected Register
1116.40
Total Column P Projected Formula
4602419.52
Total Column Q Register Change
-76.09
Total Column R Register Dollar Change
-313681.20
Weighted Register
1116.4
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
4827419.52
Label A Fy14 Revised Based Allocations
4430882.00
Label S Fair Student Funding Register Formula
-313681.20
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8555
Label F Register Change Allocation Based On School S Percent Of Formula
-268364.32
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4162517.68
Calculation J Initial Fair Student Funding Allocations Total
4162517.68
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8555
Calculation J Fsf Formula At 100
4827419.52
2015
Fiscal Year: 2015 • Location: M030 • Total Column N Fy14 Actual Registers: 431.42
Fiscal Year
2015
Location
M030
Total Column N Fy14 Actual Registers
431.42
Total Column O Projected Register
437.96
Total Column P Projected Formula
1805505.99
Total Column Q Register Change
6.54
Total Column R Register Dollar Change
26954.53
Weighted Register
437.96
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
2030505.99
Label A Fy14 Revised Based Allocations
3083756.00
Label S Fair Student Funding Register Formula
26954.53
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
1
Label F Register Change Allocation Based On School S Percent Of Formula
26954.53
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3110710.53
Calculation J Initial Fair Student Funding Allocations Total
3110710.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.5983
Calculation J Fsf Formula At 100
2030505.99
2015
Fiscal Year: 2015 • Location: M033 • Total Column N Fy14 Actual Registers: 644.07
Fiscal Year
2015
Location
M033
Total Column N Fy14 Actual Registers
644.07
Total Column O Projected Register
692.89
Total Column P Projected Formula
2856479.44
Total Column Q Register Change
48.82
Total Column R Register Dollar Change
201266.61
Weighted Register
692.89
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
3081479.44
Label A Fy14 Revised Based Allocations
2536998.00
Label S Fair Student Funding Register Formula
201266.61
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8707
Label F Register Change Allocation Based On School S Percent Of Formula
175250.72
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2712248.72
Calculation J Initial Fair Student Funding Allocations Total
2712248.72
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8707
Calculation J Fsf Formula At 100
3081479.44
2015
Fiscal Year: 2015 • Location: M034 • Total Column N Fy14 Actual Registers: 610.99
Fiscal Year
2015
Location
M034
Total Column N Fy14 Actual Registers
610.99
Total Column O Projected Register
570.21
Total Column P Projected Formula
2350710.16
Total Column Q Register Change
-40.78
Total Column R Register Dollar Change
-168120.40
Weighted Register
570.21
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
2575710.16
Label A Fy14 Revised Based Allocations
2814304.00
Label S Fair Student Funding Register Formula
-168120.40
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
-168120.40
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2646183.60
Calculation J Initial Fair Student Funding Allocations Total
2646183.60
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.03
Calculation J Fsf Formula At 100
2575710.16
2015
Fiscal Year: 2015 • Location: M036 • Total Column N Fy14 Actual Registers: 669.01
Fiscal Year
2015
Location
M036
Total Column N Fy14 Actual Registers
669.01
Total Column O Projected Register
603.42
Total Column P Projected Formula
2487621.38
Total Column Q Register Change
-65.59
Total Column R Register Dollar Change
-270396.47
Weighted Register
603.42
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2712621.38
Label A Fy14 Revised Based Allocations
2657096.00
Label S Fair Student Funding Register Formula
-270396.47
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8818
Label F Register Change Allocation Based On School S Percent Of Formula
-238443.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2418652.96
Calculation J Initial Fair Student Funding Allocations Total
2418652.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8818
Calculation J Fsf Formula At 100
2712621.38
2015
Fiscal Year: 2015 • Location: M037 • Total Column N Fy14 Actual Registers: 300.86
Fiscal Year
2015
Location
M037
Total Column N Fy14 Actual Registers
300.86
Total Column O Projected Register
297.60
Total Column P Projected Formula
1226877.25
Total Column Q Register Change
-3.26
Total Column R Register Dollar Change
-13434.70
Weighted Register
297.6
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
1451877.25
Label A Fy14 Revised Based Allocations
1377308.00
Label S Fair Student Funding Register Formula
-13434.70
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.929
Label F Register Change Allocation Based On School S Percent Of Formula
-12481.46
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1364826.54
Calculation J Initial Fair Student Funding Allocations Total
1364826.54
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.929
Calculation J Fsf Formula At 100
1451877.25
2015
Fiscal Year: 2015 • Location: M038 • Total Column N Fy14 Actual Registers: 400.24
Fiscal Year
2015
Location
M038
Total Column N Fy14 Actual Registers
400.24
Total Column O Projected Register
359.80
Total Column P Projected Formula
1483287.30
Total Column Q Register Change
-40.44
Total Column R Register Dollar Change
-166714.95
Weighted Register
359.8
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
1708287.30
Label A Fy14 Revised Based Allocations
1804909.00
Label S Fair Student Funding Register Formula
-166714.95
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9575
Label F Register Change Allocation Based On School S Percent Of Formula
-159632.80
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1645276.20
Calculation J Initial Fair Student Funding Allocations Total
1645276.20
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9575
Calculation J Fsf Formula At 100
1708287.30
2015
Fiscal Year: 2015 • Location: M040 • Total Column N Fy14 Actual Registers: 722.52
Fiscal Year
2015
Location
M040
Total Column N Fy14 Actual Registers
722.52
Total Column O Projected Register
684.95
Total Column P Projected Formula
2823727.90
Total Column Q Register Change
-37.57
Total Column R Register Dollar Change
-154877.28
Weighted Register
684.95
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
3048727.90
Label A Fy14 Revised Based Allocations
2728017.00
Label S Fair Student Funding Register Formula
-154877.28
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8403
Label F Register Change Allocation Based On School S Percent Of Formula
-130148.33
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2597868.67
Calculation J Initial Fair Student Funding Allocations Total
2597868.67
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8403
Calculation J Fsf Formula At 100
3048727.90
2015
Fiscal Year: 2015 • Location: M041 • Total Column N Fy14 Actual Registers: 916.84
Fiscal Year
2015
Location
M041
Total Column N Fy14 Actual Registers
916.84
Total Column O Projected Register
897.66
Total Column P Projected Formula
3700639.70
Total Column Q Register Change
-19.18
Total Column R Register Dollar Change
-79085.66
Weighted Register
897.66
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
3925639.70
Label A Fy14 Revised Based Allocations
3562938.00
Label S Fair Student Funding Register Formula
-79085.66
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8831
Label F Register Change Allocation Based On School S Percent Of Formula
-69841.86
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3493096.14
Calculation J Initial Fair Student Funding Allocations Total
3493096.14
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8831
Calculation J Fsf Formula At 100
3925639.70
2015
Fiscal Year: 2015 • Location: M042 • Total Column N Fy14 Actual Registers: 1059.14
Fiscal Year
2015
Location
M042
Total Column N Fy14 Actual Registers
1059.14
Total Column O Projected Register
1000.03
Total Column P Projected Formula
4122665.12
Total Column Q Register Change
-59.11
Total Column R Register Dollar Change
-243674.41
Weighted Register
1000.03
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
4347665.12
Label A Fy14 Revised Based Allocations
3914313.00
Label S Fair Student Funding Register Formula
-243674.41
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8449
Label F Register Change Allocation Based On School S Percent Of Formula
-205891.25
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3708421.75
Calculation J Initial Fair Student Funding Allocations Total
3708421.75
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8449
Calculation J Fsf Formula At 100
4347665.12
2015
Fiscal Year: 2015 • Location: M046 • Total Column N Fy14 Actual Registers: 1097.55
Fiscal Year
2015
Location
M046
Total Column N Fy14 Actual Registers
1097.55
Total Column O Projected Register
1088.04
Total Column P Projected Formula
4485514.49
Total Column Q Register Change
-9.51
Total Column R Register Dollar Change
-39203.80
Weighted Register
1088.04
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4710514.49
Label A Fy14 Revised Based Allocations
3931550.00
Label S Fair Student Funding Register Formula
-39203.80
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8192
Label F Register Change Allocation Based On School S Percent Of Formula
-32114.90
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3899435.10
Calculation J Initial Fair Student Funding Allocations Total
3899435.10
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8192
Calculation J Fsf Formula At 100
4710514.49
2015
Fiscal Year: 2015 • Location: M048 • Total Column N Fy14 Actual Registers: 897.36
Fiscal Year
2015
Location
M048
Total Column N Fy14 Actual Registers
897.36
Total Column O Projected Register
859.34
Total Column P Projected Formula
3542649.54
Total Column Q Register Change
-38.02
Total Column R Register Dollar Change
-156749.21
Weighted Register
859.34
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
3767649.54
Label A Fy14 Revised Based Allocations
3246903.00
Label S Fair Student Funding Register Formula
-156749.21
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
-128042.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3118860.33
Calculation J Initial Fair Student Funding Allocations Total
3118860.33
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8169
Calculation J Fsf Formula At 100
3767649.54
2015
Fiscal Year: 2015 • Location: M050 • Total Column N Fy14 Actual Registers: 480.62
Fiscal Year
2015
Location
M050
Total Column N Fy14 Actual Registers
480.62
Total Column O Projected Register
463.90
Total Column P Projected Formula
1912467.75
Total Column Q Register Change
-16.71
Total Column R Register Dollar Change
-68891.63
Weighted Register
463.9
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2137467.75
Label A Fy14 Revised Based Allocations
1854872.00
Label S Fair Student Funding Register Formula
-68891.63
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
-56670.47
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1798201.53
Calculation J Initial Fair Student Funding Allocations Total
1798201.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8226
Calculation J Fsf Formula At 100
2137467.75
2015
Fiscal Year: 2015 • Location: M051 • Total Column N Fy14 Actual Registers: 414.53
Fiscal Year
2015
Location
M051
Total Column N Fy14 Actual Registers
414.53
Total Column O Projected Register
451.11
Total Column P Projected Formula
1859723.38
Total Column Q Register Change
36.58
Total Column R Register Dollar Change
150786.38
Weighted Register
451.11
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
2084723.38
Label A Fy14 Revised Based Allocations
1718330.00
Label S Fair Student Funding Register Formula
150786.38
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8738
Label F Register Change Allocation Based On School S Percent Of Formula
131762.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1850092.51
Calculation J Initial Fair Student Funding Allocations Total
1850092.51
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8738
Calculation J Fsf Formula At 100
2084723.38
2015
Fiscal Year: 2015 • Location: M052 • Total Column N Fy14 Actual Registers: 898.01
Fiscal Year
2015
Location
M052
Total Column N Fy14 Actual Registers
898.01
Total Column O Projected Register
827.29
Total Column P Projected Formula
3410533.56
Total Column Q Register Change
-70.72
Total Column R Register Dollar Change
-291563.10
Weighted Register
827.29
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
3635533.56
Label A Fy14 Revised Based Allocations
3292907.00
Label S Fair Student Funding Register Formula
-291563.10
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8287
Label F Register Change Allocation Based On School S Percent Of Formula
-241616.70
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3051290.30
Calculation J Initial Fair Student Funding Allocations Total
3051290.30
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8287
Calculation J Fsf Formula At 100
3635533.56
2015
Fiscal Year: 2015 • Location: M054 • Total Column N Fy14 Actual Registers: 1046.18
Fiscal Year
2015
Location
M054
Total Column N Fy14 Actual Registers
1046.18
Total Column O Projected Register
1064.82
Total Column P Projected Formula
4389761.99
Total Column Q Register Change
18.64
Total Column R Register Dollar Change
76829.24
Weighted Register
1064.82
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
4614761.99
Label A Fy14 Revised Based Allocations
3788154.00
Label S Fair Student Funding Register Formula
76829.24
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8262
Label F Register Change Allocation Based On School S Percent Of Formula
63472.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3851626.91
Calculation J Initial Fair Student Funding Allocations Total
3851626.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8262
Calculation J Fsf Formula At 100
4614761.99
2015
Fiscal Year: 2015 • Location: M057 • Total Column N Fy14 Actual Registers: 1217.40
Fiscal Year
2015
Location
M057
Total Column N Fy14 Actual Registers
1217.40
Total Column O Projected Register
1223.77
Total Column P Projected Formula
5045060.23
Total Column Q Register Change
6.37
Total Column R Register Dollar Change
26257.77
Weighted Register
1223.77
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
5270060.23
Label A Fy14 Revised Based Allocations
4581271.00
Label S Fair Student Funding Register Formula
26257.77
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.868
Label F Register Change Allocation Based On School S Percent Of Formula
22791.49
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4604062.49
Calculation J Initial Fair Student Funding Allocations Total
4604062.49
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.868
Calculation J Fsf Formula At 100
5270060.23
2015
Fiscal Year: 2015 • Location: M059 • Total Column N Fy14 Actual Registers: 739.36
Fiscal Year
2015
Location
M059
Total Column N Fy14 Actual Registers
739.36
Total Column O Projected Register
759.56
Total Column P Projected Formula
3131322.18
Total Column Q Register Change
20.20
Total Column R Register Dollar Change
83267.88
Weighted Register
759.56
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
3356322.18
Label A Fy14 Revised Based Allocations
3012373.00
Label S Fair Student Funding Register Formula
83267.88
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
76146.49
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3088519.49
Calculation J Initial Fair Student Funding Allocations Total
3088519.49
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9145
Calculation J Fsf Formula At 100
3356322.18
2015
Fiscal Year: 2015 • Location: M063 • Total Column N Fy14 Actual Registers: 255.40
Fiscal Year
2015
Location
M063
Total Column N Fy14 Actual Registers
255.40
Total Column O Projected Register
271.11
Total Column P Projected Formula
1117661.04
Total Column Q Register Change
15.70
Total Column R Register Dollar Change
64743.92
Weighted Register
271.11
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
1342661.04
Label A Fy14 Revised Based Allocations
1298350.00
Label S Fair Student Funding Register Formula
64743.92
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
64743.85
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1363093.85
Calculation J Initial Fair Student Funding Allocations Total
1363093.85
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0183
Calculation J Fsf Formula At 100
1342661.04
2015
Fiscal Year: 2015 • Location: M064 • Total Column N Fy14 Actual Registers: 426.43
Fiscal Year
2015
Location
M064
Total Column N Fy14 Actual Registers
426.43
Total Column O Projected Register
374.18
Total Column P Projected Formula
1542579.33
Total Column Q Register Change
-52.25
Total Column R Register Dollar Change
-215384.03
Weighted Register
374.18
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1767579.33
Label A Fy14 Revised Based Allocations
1780096.00
Label S Fair Student Funding Register Formula
-215384.03
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8846
Label F Register Change Allocation Based On School S Percent Of Formula
-190528.95
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1589567.05
Calculation J Initial Fair Student Funding Allocations Total
1589567.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8846
Calculation J Fsf Formula At 100
1767579.33
2015
Fiscal Year: 2015 • Location: M072 • Total Column N Fy14 Actual Registers: 667.47
Fiscal Year
2015
Location
M072
Total Column N Fy14 Actual Registers
667.47
Total Column O Projected Register
722.08
Total Column P Projected Formula
2976797.41
Total Column Q Register Change
54.61
Total Column R Register Dollar Change
225123.70
Weighted Register
722.08
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
3201797.41
Label A Fy14 Revised Based Allocations
2620152.00
Label S Fair Student Funding Register Formula
225123.70
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8704
Label F Register Change Allocation Based On School S Percent Of Formula
195955.43
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2816107.43
Calculation J Initial Fair Student Funding Allocations Total
2816107.43
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8704
Calculation J Fsf Formula At 100
3201797.41
2015
Fiscal Year: 2015 • Location: M075 • Total Column N Fy14 Actual Registers: 867.53
Fiscal Year
2015
Location
M075
Total Column N Fy14 Actual Registers
867.53
Total Column O Projected Register
837.13
Total Column P Projected Formula
3451126.40
Total Column Q Register Change
-30.39
Total Column R Register Dollar Change
-125297.31
Weighted Register
837.13
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
3676126.40
Label A Fy14 Revised Based Allocations
3602709.00
Label S Fair Student Funding Register Formula
-125297.31
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9444
Label F Register Change Allocation Based On School S Percent Of Formula
-118335.48
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3484373.52
Calculation J Initial Fair Student Funding Allocations Total
3484373.52
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9444
Calculation J Fsf Formula At 100
3676126.40