Ask NYC Browse All Data Public Safety Transportation Health Buildings

Fair Student Funding Budget Detail 2

Fair Student Funding Budget Detail FY 2015 - Part II This detail data contains one row for each school's data and calculations displayed on the Details screen starting from the "TOTAL FAIR STUDENT FUNDING WEIGHTED REGISTER AND FORMULA" to the bottom of the page.
Click Here for further information- http://schools.nyc.gov/offices/d_chanc_oper/budget/dbor/allocationmemo/fy14_15/Fair_School_Funding_FY2015.html

Education Department of Education (DOE) Dataset nbgq-j9jt 24 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
2015
Fiscal Year: 2015 • Location: M862 • Total Column N Fy14 Actual Registers: 459.93
Fiscal Year
2015
Location
M862
Total Column N Fy14 Actual Registers
459.93
Total Column O Projected Register
455.59
Total Column P Projected Formula
1878204.31
Total Column Q Register Change
-4.33
Total Column R Register Dollar Change
-17857.86
Weighted Register
455.59
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
2103204.31
Label A Fy14 Revised Based Allocations
1873891.00
Label S Fair Student Funding Register Formula
-17857.86
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8696
Label F Register Change Allocation Based On School S Percent Of Formula
-15529.91
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1858361.09
Calculation J Initial Fair Student Funding Allocations Total
1858361.09
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8696
Calculation J Fsf Formula At 100
2103204.31
2015
Fiscal Year: 2015 • Location: M896 • Total Column N Fy14 Actual Registers: 535.61
Fiscal Year
2015
Location
M896
Total Column N Fy14 Actual Registers
535.61
Total Column O Projected Register
533.65
Total Column P Projected Formula
2200001.56
Total Column Q Register Change
-1.96
Total Column R Register Dollar Change
-8074.37
Weighted Register
533.65
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
2425001.56
Label A Fy14 Revised Based Allocations
2053692.00
Label S Fair Student Funding Register Formula
-8074.37
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8282
Label F Register Change Allocation Based On School S Percent Of Formula
-6687.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2047004.94
Calculation J Initial Fair Student Funding Allocations Total
2047004.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8282
Calculation J Fsf Formula At 100
2425001.56
2015
Fiscal Year: 2015 • Location: M964 • Total Column N Fy14 Actual Registers: 356.24
Fiscal Year
2015
Location
M964
Total Column N Fy14 Actual Registers
356.24
Total Column O Projected Register
360.73
Total Column P Projected Formula
1487143.57
Total Column Q Register Change
4.50
Total Column R Register Dollar Change
18545.43
Weighted Register
360.73
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
1712143.57
Label A Fy14 Revised Based Allocations
1703134.00
Label S Fair Student Funding Register Formula
18545.43
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
18545.42
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1721679.42
Calculation J Initial Fair Student Funding Allocations Total
1721679.42
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0064
Calculation J Fsf Formula At 100
1712143.57
2015
Fiscal Year: 2015 • Location: Q002 • Total Column N Fy14 Actual Registers: 862.32
Fiscal Year
2015
Location
Q002
Total Column N Fy14 Actual Registers
862.32
Total Column O Projected Register
833.47
Total Column P Projected Formula
3436013.83
Total Column Q Register Change
-28.85
Total Column R Register Dollar Change
-118942.15
Weighted Register
833.47
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
3661013.83
Label A Fy14 Revised Based Allocations
3317192.00
Label S Fair Student Funding Register Formula
-118942.15
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8698
Label F Register Change Allocation Based On School S Percent Of Formula
-103458.94
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3213733.06
Calculation J Initial Fair Student Funding Allocations Total
3213733.06
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8698
Calculation J Fsf Formula At 100
3661013.83
2015
Fiscal Year: 2015 • Location: Q005 • Total Column N Fy14 Actual Registers: 2344.38
Fiscal Year
2015
Location
Q005
Total Column N Fy14 Actual Registers
2344.38
Total Column O Projected Register
2535.83
Total Column P Projected Formula
10454087.45
Total Column Q Register Change
191.45
Total Column R Register Dollar Change
789264.05
Weighted Register
2535.83
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
10679087.45
Label A Fy14 Revised Based Allocations
8110609.00
Label S Fair Student Funding Register Formula
789264.05
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8159
Label F Register Change Allocation Based On School S Percent Of Formula
643967.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
8754576.06
Calculation J Initial Fair Student Funding Allocations Total
8754576.06
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8159
Calculation J Fsf Formula At 100
10679087.45
2015
Fiscal Year: 2015 • Location: Q007 • Total Column N Fy14 Actual Registers: 1667.39
Fiscal Year
2015
Location
Q007
Total Column N Fy14 Actual Registers
1667.39
Total Column O Projected Register
1634.37
Total Column P Projected Formula
6737776.18
Total Column Q Register Change
-33.01
Total Column R Register Dollar Change
-136104.30
Weighted Register
1634.37
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
6962776.18
Label A Fy14 Revised Based Allocations
5792844.00
Label S Fair Student Funding Register Formula
-136104.30
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
-110244.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
5682599.49
Calculation J Initial Fair Student Funding Allocations Total
5682599.49
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
6962776.18
2015
Fiscal Year: 2015 • Location: Q008 • Total Column N Fy14 Actual Registers: 950.95
Fiscal Year
2015
Location
Q008
Total Column N Fy14 Actual Registers
950.95
Total Column O Projected Register
779.29
Total Column P Projected Formula
3212675.97
Total Column Q Register Change
-171.65
Total Column R Register Dollar Change
-707642.32
Weighted Register
779.29
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
3437675.97
Label A Fy14 Revised Based Allocations
3400458.00
Label S Fair Student Funding Register Formula
-707642.32
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.81
Label F Register Change Allocation Based On School S Percent Of Formula
-573190.35
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2827267.65
Calculation J Initial Fair Student Funding Allocations Total
2827267.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3437675.97
2015
Fiscal Year: 2015 • Location: Q010 • Total Column N Fy14 Actual Registers: 1380.11
Fiscal Year
2015
Location
Q010
Total Column N Fy14 Actual Registers
1380.11
Total Column O Projected Register
1341.10
Total Column P Projected Formula
5528731.92
Total Column Q Register Change
-39.02
Total Column R Register Dollar Change
-160849.79
Weighted Register
1341.1
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
5753731.92
Label A Fy14 Revised Based Allocations
4856949.00
Label S Fair Student Funding Register Formula
-160849.79
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8141
Label F Register Change Allocation Based On School S Percent Of Formula
-130949.52
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4725999.48
Calculation J Initial Fair Student Funding Allocations Total
4725999.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8141
Calculation J Fsf Formula At 100
5753731.92
2015
Fiscal Year: 2015 • Location: Q011 • Total Column N Fy14 Actual Registers: 1835.60
Fiscal Year
2015
Location
Q011
Total Column N Fy14 Actual Registers
1835.60
Total Column O Projected Register
1807.30
Total Column P Projected Formula
7450695.26
Total Column Q Register Change
-28.30
Total Column R Register Dollar Change
-116661.98
Weighted Register
1807.3
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
7675695.26
Label A Fy14 Revised Based Allocations
6684386.00
Label S Fair Student Funding Register Formula
-116661.98
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8536
Label F Register Change Allocation Based On School S Percent Of Formula
-99580.97
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6584805.03
Calculation J Initial Fair Student Funding Allocations Total
6584805.03
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8536
Calculation J Fsf Formula At 100
7675695.26
2015
Fiscal Year: 2015 • Location: Q012 • Total Column N Fy14 Actual Registers: 1723.32
Fiscal Year
2015
Location
Q012
Total Column N Fy14 Actual Registers
1723.32
Total Column O Projected Register
1734.33
Total Column P Projected Formula
7149860.04
Total Column Q Register Change
11.02
Total Column R Register Dollar Change
45410.71
Weighted Register
1734.33
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
7374860.04
Label A Fy14 Revised Based Allocations
6301876.00
Label S Fair Student Funding Register Formula
45410.71
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8554
Label F Register Change Allocation Based On School S Percent Of Formula
38842.59
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6340718.59
Calculation J Initial Fair Student Funding Allocations Total
6340718.59
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8554
Calculation J Fsf Formula At 100
7374860.04
2015
Fiscal Year: 2015 • Location: Q013 • Total Column N Fy14 Actual Registers: 2161.96
Fiscal Year
2015
Location
Q013
Total Column N Fy14 Actual Registers
2161.96
Total Column O Projected Register
2205.78
Total Column P Projected Formula
9093431.66
Total Column Q Register Change
43.82
Total Column R Register Dollar Change
180641.84
Weighted Register
2205.78
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
9318431.66
Label A Fy14 Revised Based Allocations
7816623.00
Label S Fair Student Funding Register Formula
180641.84
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8518
Label F Register Change Allocation Based On School S Percent Of Formula
153864.81
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
7970487.81
Calculation J Initial Fair Student Funding Allocations Total
7970487.81
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8518
Calculation J Fsf Formula At 100
9318431.66
2015
Fiscal Year: 2015 • Location: Q014 • Total Column N Fy14 Actual Registers: 2323.46
Fiscal Year
2015
Location
Q014
Total Column N Fy14 Actual Registers
2323.46
Total Column O Projected Register
2320.06
Total Column P Projected Formula
9564573.24
Total Column Q Register Change
-3.39
Total Column R Register Dollar Change
-13976.74
Weighted Register
2320.06
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
9789573.24
Label A Fy14 Revised Based Allocations
8105866.00
Label S Fair Student Funding Register Formula
-13976.74
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8228
Label F Register Change Allocation Based On School S Percent Of Formula
-11499.53
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
8094366.47
Calculation J Initial Fair Student Funding Allocations Total
8094366.47
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8228
Calculation J Fsf Formula At 100
9789573.24
2015
Fiscal Year: 2015 • Location: Q015 • Total Column N Fy14 Actual Registers: 525.12
Fiscal Year
2015
Location
Q015
Total Column N Fy14 Actual Registers
525.12
Total Column O Projected Register
539.51
Total Column P Projected Formula
2224160.24
Total Column Q Register Change
14.39
Total Column R Register Dollar Change
59339.38
Weighted Register
539.51
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
2449160.24
Label A Fy14 Revised Based Allocations
2327045.00
Label S Fair Student Funding Register Formula
59339.38
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.971
Label F Register Change Allocation Based On School S Percent Of Formula
57618.64
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2384663.64
Calculation J Initial Fair Student Funding Allocations Total
2384663.64
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.971
Calculation J Fsf Formula At 100
2449160.24
2015
Fiscal Year: 2015 • Location: Q016 • Total Column N Fy14 Actual Registers: 2481.22
Fiscal Year
2015
Location
Q016
Total Column N Fy14 Actual Registers
2481.22
Total Column O Projected Register
2536.28
Total Column P Projected Formula
10455935.51
Total Column Q Register Change
55.06
Total Column R Register Dollar Change
226986.82
Weighted Register
2536.28
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
10680935.51
Label A Fy14 Revised Based Allocations
8663397.00
Label S Fair Student Funding Register Formula
226986.82
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.825
Label F Register Change Allocation Based On School S Percent Of Formula
187253.34
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
8850650.34
Calculation J Initial Fair Student Funding Allocations Total
8850650.34
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.825
Calculation J Fsf Formula At 100
10680935.51
2015
Fiscal Year: 2015 • Location: Q017 • Total Column N Fy14 Actual Registers: 725.99
Fiscal Year
2015
Location
Q017
Total Column N Fy14 Actual Registers
725.99
Total Column O Projected Register
711.17
Total Column P Projected Formula
2931826.03
Total Column Q Register Change
-14.82
Total Column R Register Dollar Change
-61110.08
Weighted Register
711.17
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
3156826.03
Label A Fy14 Revised Based Allocations
2649279.00
Label S Fair Student Funding Register Formula
-61110.08
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
-49499.18
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2599779.82
Calculation J Initial Fair Student Funding Allocations Total
2599779.82
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.81
Calculation J Fsf Formula At 100
3156826.03
2015
Fiscal Year: 2015 • Location: Q018 • Total Column N Fy14 Actual Registers: 682.75
Fiscal Year
2015
Location
Q018
Total Column N Fy14 Actual Registers
682.75
Total Column O Projected Register
712.72
Total Column P Projected Formula
2938238.58
Total Column Q Register Change
29.98
Total Column R Register Dollar Change
123584.68
Weighted Register
712.72
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
3163238.58
Label A Fy14 Revised Based Allocations
2676485.00
Label S Fair Student Funding Register Formula
123584.68
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.871
Label F Register Change Allocation Based On School S Percent Of Formula
107638.80
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2784123.80
Calculation J Initial Fair Student Funding Allocations Total
2784123.80
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.871
Calculation J Fsf Formula At 100
3163238.58
2015
Fiscal Year: 2015 • Location: Q019 • Total Column N Fy14 Actual Registers: 2989.54
Fiscal Year
2015
Location
Q019
Total Column N Fy14 Actual Registers
2989.54
Total Column O Projected Register
3046.23
Total Column P Projected Formula
12558226.44
Total Column Q Register Change
56.69
Total Column R Register Dollar Change
233718.53
Weighted Register
3046.23
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
12783226.44
Label A Fy14 Revised Based Allocations
10782989.00
Label S Fair Student Funding Register Formula
233718.53
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8567
Label F Register Change Allocation Based On School S Percent Of Formula
200218.75
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
10983207.75
Calculation J Initial Fair Student Funding Allocations Total
10983207.75
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8567
Calculation J Fsf Formula At 100
12783226.44
2015
Fiscal Year: 2015 • Location: Q020 • Total Column N Fy14 Actual Registers: 1809.10
Fiscal Year
2015
Location
Q020
Total Column N Fy14 Actual Registers
1809.10
Total Column O Projected Register
1796.90
Total Column P Projected Formula
7407811.36
Total Column Q Register Change
-12.20
Total Column R Register Dollar Change
-50275.83
Weighted Register
1796.9
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
7632811.36
Label A Fy14 Revised Based Allocations
6690473.00
Label S Fair Student Funding Register Formula
-50275.83
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8669
Label F Register Change Allocation Based On School S Percent Of Formula
-43584.51
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6646888.49
Calculation J Initial Fair Student Funding Allocations Total
6646888.49
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8669
Calculation J Fsf Formula At 100
7632811.36
2015
Fiscal Year: 2015 • Location: Q021 • Total Column N Fy14 Actual Registers: 1596.09
Fiscal Year
2015
Location
Q021
Total Column N Fy14 Actual Registers
1596.09
Total Column O Projected Register
1620.88
Total Column P Projected Formula
6682159.47
Total Column Q Register Change
24.79
Total Column R Register Dollar Change
102216.34
Weighted Register
1620.88
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
6907159.47
Label A Fy14 Revised Based Allocations
5912072.00
Label S Fair Student Funding Register Formula
102216.34
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8643
Label F Register Change Allocation Based On School S Percent Of Formula
88346.01
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6000418.01
Calculation J Initial Fair Student Funding Allocations Total
6000418.01
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8643
Calculation J Fsf Formula At 100
6907159.47
2015
Fiscal Year: 2015 • Location: Q022 • Total Column N Fy14 Actual Registers: 1016.19
Fiscal Year
2015
Location
Q022
Total Column N Fy14 Actual Registers
1016.19
Total Column O Projected Register
1007.78
Total Column P Projected Formula
4154617.15
Total Column Q Register Change
-8.41
Total Column R Register Dollar Change
-34669.78
Weighted Register
1007.78
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4379617.15
Label A Fy14 Revised Based Allocations
3969147.00
Label S Fair Student Funding Register Formula
-34669.78
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8937
Label F Register Change Allocation Based On School S Percent Of Formula
-30985.88
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3938161.12
Calculation J Initial Fair Student Funding Allocations Total
3938161.12
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8937
Calculation J Fsf Formula At 100
4379617.15
2015
Fiscal Year: 2015 • Location: Q024 • Total Column N Fy14 Actual Registers: 1271.33
Fiscal Year
2015
Location
Q024
Total Column N Fy14 Actual Registers
1271.33
Total Column O Projected Register
1255.41
Total Column P Projected Formula
5175493.16
Total Column Q Register Change
-15.92
Total Column R Register Dollar Change
-65642.29
Weighted Register
1255.41
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
5400493.16
Label A Fy14 Revised Based Allocations
4781139.00
Label S Fair Student Funding Register Formula
-65642.29
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8693
Label F Register Change Allocation Based On School S Percent Of Formula
-57063.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4724075.91
Calculation J Initial Fair Student Funding Allocations Total
4724075.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8693
Calculation J Fsf Formula At 100
5400493.16
2015
Fiscal Year: 2015 • Location: Q025 • Total Column N Fy14 Actual Registers: 1055.87
Fiscal Year
2015
Location
Q025
Total Column N Fy14 Actual Registers
1055.87
Total Column O Projected Register
1053.24
Total Column P Projected Formula
4342016.37
Total Column Q Register Change
-2.63
Total Column R Register Dollar Change
-10843.24
Weighted Register
1053.24
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
4567016.37
Label A Fy14 Revised Based Allocations
4046682.00
Label S Fair Student Funding Register Formula
-10843.24
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
-9520.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4037161.96
Calculation J Initial Fair Student Funding Allocations Total
4037161.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.878
Calculation J Fsf Formula At 100
4567016.37
2015
Fiscal Year: 2015 • Location: Q026 • Total Column N Fy14 Actual Registers: 799.03
Fiscal Year
2015
Location
Q026
Total Column N Fy14 Actual Registers
799.03
Total Column O Projected Register
825.34
Total Column P Projected Formula
3402491.94
Total Column Q Register Change
26.30
Total Column R Register Dollar Change
108436.77
Weighted Register
825.34
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
3627491.94
Label A Fy14 Revised Based Allocations
3159763.00
Label S Fair Student Funding Register Formula
108436.77
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8909
Label F Register Change Allocation Based On School S Percent Of Formula
96609.26
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3256372.26
Calculation J Initial Fair Student Funding Allocations Total
3256372.26
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8909
Calculation J Fsf Formula At 100
3627491.94
2015
Fiscal Year: 2015 • Location: Q028 • Total Column N Fy14 Actual Registers: 835.17
Fiscal Year
2015
Location
Q028
Total Column N Fy14 Actual Registers
835.17
Total Column O Projected Register
826.65
Total Column P Projected Formula
3407890.62
Total Column Q Register Change
-8.52
Total Column R Register Dollar Change
-35131.45
Weighted Register
826.65
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
3632890.62
Label A Fy14 Revised Based Allocations
3048769.00
Label S Fair Student Funding Register Formula
-35131.45
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8201
Label F Register Change Allocation Based On School S Percent Of Formula
-28812.80
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3019956.20
Calculation J Initial Fair Student Funding Allocations Total
3019956.20
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8201
Calculation J Fsf Formula At 100
3632890.62
2015
Fiscal Year: 2015 • Location: Q029 • Total Column N Fy14 Actual Registers: 974.86
Fiscal Year
2015
Location
Q029
Total Column N Fy14 Actual Registers
974.86
Total Column O Projected Register
1036.68
Total Column P Projected Formula
4273767.80
Total Column Q Register Change
61.82
Total Column R Register Dollar Change
254876.36
Weighted Register
1036.68
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
4498767.80
Label A Fy14 Revised Based Allocations
3740534.00
Label S Fair Student Funding Register Formula
254876.36
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8748
Label F Register Change Allocation Based On School S Percent Of Formula
222953.67
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3963487.67
Calculation J Initial Fair Student Funding Allocations Total
3963487.67
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8748
Calculation J Fsf Formula At 100
4498767.80
2015
Fiscal Year: 2015 • Location: Q031 • Total Column N Fy14 Actual Registers: 592.78
Fiscal Year
2015
Location
Q031
Total Column N Fy14 Actual Registers
592.78
Total Column O Projected Register
644.91
Total Column P Projected Formula
2658675.70
Total Column Q Register Change
52.13
Total Column R Register Dollar Change
214907.57
Weighted Register
644.91
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
2883675.70
Label A Fy14 Revised Based Allocations
2305478.00
Label S Fair Student Funding Register Formula
214907.57
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8513
Label F Register Change Allocation Based On School S Percent Of Formula
182959.46
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2488437.46
Calculation J Initial Fair Student Funding Allocations Total
2488437.46
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8513
Calculation J Fsf Formula At 100
2883675.70
2015
Fiscal Year: 2015 • Location: Q032 • Total Column N Fy14 Actual Registers: 1104.70
Fiscal Year
2015
Location
Q032
Total Column N Fy14 Actual Registers
1104.70
Total Column O Projected Register
1122.56
Total Column P Projected Formula
4627787.40
Total Column Q Register Change
17.85
Total Column R Register Dollar Change
73591.39
Weighted Register
1122.56
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
4852787.40
Label A Fy14 Revised Based Allocations
4305296.00
Label S Fair Student Funding Register Formula
73591.39
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8959
Label F Register Change Allocation Based On School S Percent Of Formula
65933.63
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4371229.63
Calculation J Initial Fair Student Funding Allocations Total
4371229.63
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8959
Calculation J Fsf Formula At 100
4852787.40
2015
Fiscal Year: 2015 • Location: Q033 • Total Column N Fy14 Actual Registers: 1303.07
Fiscal Year
2015
Location
Q033
Total Column N Fy14 Actual Registers
1303.07
Total Column O Projected Register
1264.71
Total Column P Projected Formula
5213827.43
Total Column Q Register Change
-38.36
Total Column R Register Dollar Change
-158122.13
Weighted Register
1264.71
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
5438827.43
Label A Fy14 Revised Based Allocations
5078275.00
Label S Fair Student Funding Register Formula
-158122.13
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9034
Label F Register Change Allocation Based On School S Percent Of Formula
-142855.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4935419.95
Calculation J Initial Fair Student Funding Allocations Total
4935419.95
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9034
Calculation J Fsf Formula At 100
5438827.43
2015
Fiscal Year: 2015 • Location: Q034 • Total Column N Fy14 Actual Registers: 667.31
Fiscal Year
2015
Location
Q034
Total Column N Fy14 Actual Registers
667.31
Total Column O Projected Register
681.19
Total Column P Projected Formula
2808228.45
Total Column Q Register Change
13.88
Total Column R Register Dollar Change
57222.19
Weighted Register
681.19
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
3033228.45
Label A Fy14 Revised Based Allocations
2596507.00
Label S Fair Student Funding Register Formula
57222.19
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8621
Label F Register Change Allocation Based On School S Percent Of Formula
49328.43
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2645835.43
Calculation J Initial Fair Student Funding Allocations Total
2645835.43
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8621
Calculation J Fsf Formula At 100
3033228.45
2015
Fiscal Year: 2015 • Location: Q035 • Total Column N Fy14 Actual Registers: 859.21
Fiscal Year
2015
Location
Q035
Total Column N Fy14 Actual Registers
859.21
Total Column O Projected Register
881.95
Total Column P Projected Formula
3635863.10
Total Column Q Register Change
22.74
Total Column R Register Dollar Change
93734.85
Weighted Register
881.95
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
3860863.10
Label A Fy14 Revised Based Allocations
3282870.00
Label S Fair Student Funding Register Formula
93734.85
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8633
Label F Register Change Allocation Based On School S Percent Of Formula
80919.99
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3363789.99
Calculation J Initial Fair Student Funding Allocations Total
3363789.99
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8633
Calculation J Fsf Formula At 100
3860863.10
2015
Fiscal Year: 2015 • Location: Q036 • Total Column N Fy14 Actual Registers: 628.61
Fiscal Year
2015
Location
Q036
Total Column N Fy14 Actual Registers
628.61
Total Column O Projected Register
610.50
Total Column P Projected Formula
2516798.47
Total Column Q Register Change
-18.11
Total Column R Register Dollar Change
-74656.68
Weighted Register
610.5
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2741798.47
Label A Fy14 Revised Based Allocations
2478897.00
Label S Fair Student Funding Register Formula
-74656.68
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8697
Label F Register Change Allocation Based On School S Percent Of Formula
-64932.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2413964.96
Calculation J Initial Fair Student Funding Allocations Total
2413964.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8697
Calculation J Fsf Formula At 100
2741798.47
2015
Fiscal Year: 2015 • Location: Q037 • Total Column N Fy14 Actual Registers: 632.89
Fiscal Year
2015
Location
Q037
Total Column N Fy14 Actual Registers
632.89
Total Column O Projected Register
621.34
Total Column P Projected Formula
2561511.15
Total Column Q Register Change
-11.55
Total Column R Register Dollar Change
-47614.54
Weighted Register
621.34
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
2786511.15
Label A Fy14 Revised Based Allocations
2376603.00
Label S Fair Student Funding Register Formula
-47614.54
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8246
Label F Register Change Allocation Based On School S Percent Of Formula
-39265.09
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2337337.91
Calculation J Initial Fair Student Funding Allocations Total
2337337.91
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8246
Calculation J Fsf Formula At 100
2786511.15
2015
Fiscal Year: 2015 • Location: Q038 • Total Column N Fy14 Actual Registers: 264.57
Fiscal Year
2015
Location
Q038
Total Column N Fy14 Actual Registers
264.57
Total Column O Projected Register
250.17
Total Column P Projected Formula
1031331.04
Total Column Q Register Change
-14.40
Total Column R Register Dollar Change
-59360.80
Weighted Register
250.17
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
1256331.04
Label A Fy14 Revised Based Allocations
1218370.00
Label S Fair Student Funding Register Formula
-59360.80
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9108
Label F Register Change Allocation Based On School S Percent Of Formula
-54064.06
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1164305.94
Calculation J Initial Fair Student Funding Allocations Total
1164305.94
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9108
Calculation J Fsf Formula At 100
1256331.04
2015
Fiscal Year: 2015 • Location: Q040 • Total Column N Fy14 Actual Registers: 734.09
Fiscal Year
2015
Location
Q040
Total Column N Fy14 Actual Registers
734.09
Total Column O Projected Register
748.99
Total Column P Projected Formula
3087752.22
Total Column Q Register Change
14.90
Total Column R Register Dollar Change
61422.97
Weighted Register
748.99
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
3312752.22
Label A Fy14 Revised Based Allocations
3356525.00
Label S Fair Student Funding Register Formula
61422.97
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
61422.97
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3417947.97
Calculation J Initial Fair Student Funding Allocations Total
3417947.97
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.0341
Calculation J Fsf Formula At 100
3312752.22
2015
Fiscal Year: 2015 • Location: Q041 • Total Column N Fy14 Actual Registers: 669.08
Fiscal Year
2015
Location
Q041
Total Column N Fy14 Actual Registers
669.08
Total Column O Projected Register
688.85
Total Column P Projected Formula
2839808.79
Total Column Q Register Change
19.77
Total Column R Register Dollar Change
81499.49
Weighted Register
688.85
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
3064808.79
Label A Fy14 Revised Based Allocations
2690759.00
Label S Fair Student Funding Register Formula
81499.49
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8939
Label F Register Change Allocation Based On School S Percent Of Formula
72855.54
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2763614.54
Calculation J Initial Fair Student Funding Allocations Total
2763614.54
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8939
Calculation J Fsf Formula At 100
3064808.79
2015
Fiscal Year: 2015 • Location: R023 • Total Column N Fy14 Actual Registers: 607.88
Fiscal Year
2015
Location
R023
Total Column N Fy14 Actual Registers
607.88
Total Column O Projected Register
585.15
Total Column P Projected Formula
2412300.45
Total Column Q Register Change
-22.74
Total Column R Register Dollar Change
-93728.40
Weighted Register
585.15
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
2637300.45
Label A Fy14 Revised Based Allocations
2507040.00
Label S Fair Student Funding Register Formula
-93728.40
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9106
Label F Register Change Allocation Based On School S Percent Of Formula
-85350.95
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2421689.05
Calculation J Initial Fair Student Funding Allocations Total
2421689.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9106
Calculation J Fsf Formula At 100
2637300.45
2015
Fiscal Year: 2015 • Location: R024 • Total Column N Fy14 Actual Registers: 1860.01
Fiscal Year
2015
Location
R024
Total Column N Fy14 Actual Registers
1860.01
Total Column O Projected Register
1820.23
Total Column P Projected Formula
7503963.39
Total Column Q Register Change
-39.78
Total Column R Register Dollar Change
-164013.70
Weighted Register
1820.23
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
7728963.39
Label A Fy14 Revised Based Allocations
6985792.00
Label S Fair Student Funding Register Formula
-164013.70
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8817
Label F Register Change Allocation Based On School S Percent Of Formula
-144609.52
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6841182.48
Calculation J Initial Fair Student Funding Allocations Total
6841182.48
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8817
Calculation J Fsf Formula At 100
7728963.39
2015
Fiscal Year: 2015 • Location: R026 • Total Column N Fy14 Actual Registers: 227.28
Fiscal Year
2015
Location
R026
Total Column N Fy14 Actual Registers
227.28
Total Column O Projected Register
234.05
Total Column P Projected Formula
964894.19
Total Column Q Register Change
6.77
Total Column R Register Dollar Change
27929.31
Weighted Register
234.05
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
1189894.19
Label A Fy14 Revised Based Allocations
1385631.00
Label S Fair Student Funding Register Formula
27929.31
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
27929.34
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1413560.34
Calculation J Initial Fair Student Funding Allocations Total
1413560.34
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
1.2318
Calculation J Fsf Formula At 100
1189894.19
2015
Fiscal Year: 2015 • Location: R027 • Total Column N Fy14 Actual Registers: 1723.99
Fiscal Year
2015
Location
R027
Total Column N Fy14 Actual Registers
1723.99
Total Column O Projected Register
1749.54
Total Column P Projected Formula
7212570.70
Total Column Q Register Change
25.55
Total Column R Register Dollar Change
105349.47
Weighted Register
1749.54
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
7437570.70
Label A Fy14 Revised Based Allocations
6300300.00
Label S Fair Student Funding Register Formula
105349.47
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8548
Label F Register Change Allocation Based On School S Percent Of Formula
90053.43
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6390353.43
Calculation J Initial Fair Student Funding Allocations Total
6390353.43
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8548
Calculation J Fsf Formula At 100
7437570.70
2015
Fiscal Year: 2015 • Location: R029 • Total Column N Fy14 Actual Registers: 926.84
Fiscal Year
2015
Location
R029
Total Column N Fy14 Actual Registers
926.84
Total Column O Projected Register
932.69
Total Column P Projected Formula
3845053.10
Total Column Q Register Change
5.85
Total Column R Register Dollar Change
24111.93
Weighted Register
932.69
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
4070053.10
Label A Fy14 Revised Based Allocations
3612788.00
Label S Fair Student Funding Register Formula
24111.93
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8866
Label F Register Change Allocation Based On School S Percent Of Formula
21378.53
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3634166.53
Calculation J Initial Fair Student Funding Allocations Total
3634166.53
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8866
Calculation J Fsf Formula At 100
4070053.10
2015
Fiscal Year: 2015 • Location: R030 • Total Column N Fy14 Actual Registers: 1020.43
Fiscal Year
2015
Location
R030
Total Column N Fy14 Actual Registers
1020.43
Total Column O Projected Register
998.96
Total Column P Projected Formula
4118237.87
Total Column Q Register Change
-21.48
Total Column R Register Dollar Change
-88540.43
Weighted Register
998.96
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
4343237.87
Label A Fy14 Revised Based Allocations
3947275.00
Label S Fair Student Funding Register Formula
-88540.43
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8848
Label F Register Change Allocation Based On School S Percent Of Formula
-78343.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3868931.95
Calculation J Initial Fair Student Funding Allocations Total
3868931.95
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8848
Calculation J Fsf Formula At 100
4343237.87
2015
Fiscal Year: 2015 • Location: R031 • Total Column N Fy14 Actual Registers: 652.04
Fiscal Year
2015
Location
R031
Total Column N Fy14 Actual Registers
652.04
Total Column O Projected Register
618.68
Total Column P Projected Formula
2550532.17
Total Column Q Register Change
-33.36
Total Column R Register Dollar Change
-137545.94
Weighted Register
618.68
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
2775532.17
Label A Fy14 Revised Based Allocations
2582547.00
Label S Fair Student Funding Register Formula
-137545.94
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.877
Label F Register Change Allocation Based On School S Percent Of Formula
-120633.04
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2461913.96
Calculation J Initial Fair Student Funding Allocations Total
2461913.96
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.877
Calculation J Fsf Formula At 100
2775532.17
2015
Fiscal Year: 2015 • Location: R032 • Total Column N Fy14 Actual Registers: 930.87
Fiscal Year
2015
Location
R032
Total Column N Fy14 Actual Registers
930.87
Total Column O Projected Register
852.89
Total Column P Projected Formula
3516060.12
Total Column Q Register Change
-77.98
Total Column R Register Dollar Change
-321488.19
Weighted Register
852.89
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
3741060.12
Label A Fy14 Revised Based Allocations
3592991.00
Label S Fair Student Funding Register Formula
-321488.19
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8776
Label F Register Change Allocation Based On School S Percent Of Formula
-282151.35
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3310839.65
Calculation J Initial Fair Student Funding Allocations Total
3310839.65
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8776
Calculation J Fsf Formula At 100
3741060.12
2015
Fiscal Year: 2015 • Location: R034 • Total Column N Fy14 Actual Registers: 1672.26
Fiscal Year
2015
Location
R034
Total Column N Fy14 Actual Registers
1672.26
Total Column O Projected Register
1712.63
Total Column P Projected Formula
7060404.44
Total Column Q Register Change
40.38
Total Column R Register Dollar Change
166454.03
Weighted Register
1712.63
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
7285404.44
Label A Fy14 Revised Based Allocations
6257246.00
Label S Fair Student Funding Register Formula
166454.03
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.875
Label F Register Change Allocation Based On School S Percent Of Formula
145648.24
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
6402894.24
Calculation J Initial Fair Student Funding Allocations Total
6402894.24
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.875
Calculation J Fsf Formula At 100
7285404.44
2015
Fiscal Year: 2015 • Location: R035 • Total Column N Fy14 Actual Registers: 457.94
Fiscal Year
2015
Location
R035
Total Column N Fy14 Actual Registers
457.94
Total Column O Projected Register
447.53
Total Column P Projected Formula
1844982.13
Total Column Q Register Change
-10.40
Total Column R Register Dollar Change
-42894.42
Weighted Register
447.53
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2069982.13
Label A Fy14 Revised Based Allocations
1977242.00
Label S Fair Student Funding Register Formula
-42894.42
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9282
Label F Register Change Allocation Based On School S Percent Of Formula
-39812.66
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1937429.34
Calculation J Initial Fair Student Funding Allocations Total
1937429.34
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9282
Calculation J Fsf Formula At 100
2069982.13
2015
Fiscal Year: 2015 • Location: R036 • Total Column N Fy14 Actual Registers: 1078.52
Fiscal Year
2015
Location
R036
Total Column N Fy14 Actual Registers
1078.52
Total Column O Projected Register
1029.95
Total Column P Projected Formula
4245998.67
Total Column Q Register Change
-48.57
Total Column R Register Dollar Change
-200236.37
Weighted Register
1029.95
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
4470998.67
Label A Fy14 Revised Based Allocations
4202758.00
Label S Fair Student Funding Register Formula
-200236.37
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8946
Label F Register Change Allocation Based On School S Percent Of Formula
-179138.49
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4023619.51
Calculation J Initial Fair Student Funding Allocations Total
4023619.51
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8946
Calculation J Fsf Formula At 100
4470998.67
2015
Fiscal Year: 2015 • Location: R038 • Total Column N Fy14 Actual Registers: 465.22
Fiscal Year
2015
Location
R038
Total Column N Fy14 Actual Registers
465.22
Total Column O Projected Register
452.48
Total Column P Projected Formula
1865353.18
Total Column Q Register Change
-12.75
Total Column R Register Dollar Change
-52549.21
Weighted Register
452.48
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
2090353.18
Label A Fy14 Revised Based Allocations
1913754.00
Label S Fair Student Funding Register Formula
-52549.21
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8805
Label F Register Change Allocation Based On School S Percent Of Formula
-46270.71
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
1867483.29
Calculation J Initial Fair Student Funding Allocations Total
1867483.29
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8805
Calculation J Fsf Formula At 100
2090353.18
2015
Fiscal Year: 2015 • Location: R039 • Total Column N Fy14 Actual Registers: 695.56
Fiscal Year
2015
Location
R039
Total Column N Fy14 Actual Registers
695.56
Total Column O Projected Register
718.89
Total Column P Projected Formula
2963667.17
Total Column Q Register Change
23.34
Total Column R Register Dollar Change
96201.05
Weighted Register
718.89
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
3188667.17
Label A Fy14 Revised Based Allocations
2716540.00
Label S Fair Student Funding Register Formula
96201.05
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8689
Label F Register Change Allocation Based On School S Percent Of Formula
83589.05
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
2800129.05
Calculation J Initial Fair Student Funding Allocations Total
2800129.05
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8689
Calculation J Fsf Formula At 100
3188667.17
2015
Fiscal Year: 2015 • Location: R041 • Total Column N Fy14 Actual Registers: 890.20
Fiscal Year
2015
Location
R041
Total Column N Fy14 Actual Registers
890.20
Total Column O Projected Register
899.19
Total Column P Projected Formula
3706971.79
Total Column Q Register Change
8.99
Total Column R Register Dollar Change
37065.68
Weighted Register
899.19
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
3931971.79
Label A Fy14 Revised Based Allocations
3367741.00
Label S Fair Student Funding Register Formula
37065.68
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.8564
Label F Register Change Allocation Based On School S Percent Of Formula
31741.37
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
3399482.37
Calculation J Initial Fair Student Funding Allocations Total
3399482.37
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.8564
Calculation J Fsf Formula At 100
3931971.79
2015
Fiscal Year: 2015 • Location: R042 • Total Column N Fy14 Actual Registers: 1083.77
Fiscal Year
2015
Location
R042
Total Column N Fy14 Actual Registers
1083.77
Total Column O Projected Register
1041.83
Total Column P Projected Formula
4295000.88
Total Column Q Register Change
-41.93
Total Column R Register Dollar Change
-172873.48
Weighted Register
1041.83
System Wide Teacher Salary Growth
0.00
Label G Teacher Salary Growth
0.00
Foundation
225000.00
Label J Fy15 Fair Student Formula At 100
4520000.88
Label A Fy14 Revised Based Allocations
4483534.00
Label S Fair Student Funding Register Formula
-172873.48
Label T Change To Preliminary Fair Student Funding Percentage Capped At 100
0.9531
Label F Register Change Allocation Based On School S Percent Of Formula
-164773.58
Label G Teacher Salary Growth 2
0.00
Label H Foundation For New Schools
0.00
Label D Initial Fair Student Funding Allocations Total
4318760.42
Calculation J Initial Fair Student Funding Allocations Total
4318760.42
Calculation J Foundation
225000.00
Label W Final School Fsf Percent
0.9531
Calculation J Fsf Formula At 100
4520000.88
NYC Data AI • Public-data exploration interface