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Fair Student Funding Budget Detail 1

Fair Student Funding Budget Detail FY 2015 - Part I This detail data contains has one row for each school for each of the weights that comprise the Fair Student Funding Formula (Grade Weight, Need Weights, and Portfolio Weights).
Click Here for further information- http://schools.nyc.gov/offices/d_chanc_oper/budget/dbor/allocationmemo/fy14_15/Fair_School_Funding_FY2015.html

Education Department of Education (DOE) Dataset wr4r-bue7 15 fields
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Dataset fields
Showing 50 real records
2015
Fiscal Year: 2015 • Location: K059 • Print Order: 5
Fiscal Year
2015
Location
K059
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
420
Column O Projected Register
384
Column P Projected Formula
407744.80
Column Q Register Change
-36
Column R Register Dollar Change
-74375.03
2015
Fiscal Year: 2015 • Location: K061 • Print Order: 5
Fiscal Year
2015
Location
K061
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
495
Column O Projected Register
401
Column P Projected Formula
969496.30
Column Q Register Change
-94
Column R Register Dollar Change
-198879.50
2015
Fiscal Year: 2015 • Location: K062 • Print Order: 5
Fiscal Year
2015
Location
K062
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
1225
Column O Projected Register
1116
Column P Projected Formula
2722265.70
Column Q Register Change
-109
Column R Register Dollar Change
-233832.14
2015
Fiscal Year: 2015 • Location: K065 • Print Order: 5
Fiscal Year
2015
Location
K065
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
755
Column O Projected Register
754
Column P Projected Formula
825658.70
Column Q Register Change
-1
Column R Register Dollar Change
-6012.10
2015
Fiscal Year: 2015 • Location: K066 • Print Order: 5
Fiscal Year
2015
Location
K066
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
505
Column O Projected Register
559
Column P Projected Formula
457396.93
Column Q Register Change
54
Column R Register Dollar Change
90247.48
2015
Fiscal Year: 2015 • Location: K067 • Print Order: 5
Fiscal Year
2015
Location
K067
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
367
Column O Projected Register
294
Column P Projected Formula
402287.67
Column Q Register Change
-73
Column R Register Dollar Change
-94079.25
2015
Fiscal Year: 2015 • Location: K068 • Print Order: 5
Fiscal Year
2015
Location
K068
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
717
Column O Projected Register
661
Column P Projected Formula
1475131.00
Column Q Register Change
-56
Column R Register Dollar Change
-162153.09
2015
Fiscal Year: 2015 • Location: K069 • Print Order: 5
Fiscal Year
2015
Location
K069
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
1313
Column O Projected Register
1346
Column P Projected Formula
1442592.71
Column Q Register Change
33
Column R Register Dollar Change
-13141.30
2015
Fiscal Year: 2015 • Location: K071 • Print Order: 5
Fiscal Year
2015
Location
K071
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
966
Column O Projected Register
905
Column P Projected Formula
2030151.12
Column Q Register Change
-61
Column R Register Dollar Change
-159169.82
2015
Fiscal Year: 2015 • Location: K073 • Print Order: 5
Fiscal Year
2015
Location
K073
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
400
Column O Projected Register
121.065
Column P Projected Formula
189237.89
Column Q Register Change
-278.935
Column R Register Dollar Change
-243820.64
2015
Fiscal Year: 2015 • Location: K075 • Print Order: 5
Fiscal Year
2015
Location
K075
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
656
Column O Projected Register
598
Column P Projected Formula
851287.56
Column Q Register Change
-58
Column R Register Dollar Change
-143688.39
2015
Fiscal Year: 2015 • Location: K078 • Print Order: 5
Fiscal Year
2015
Location
K078
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
614
Column O Projected Register
539
Column P Projected Formula
1521953.05
Column Q Register Change
-75
Column R Register Dollar Change
-214471.72
2015
Fiscal Year: 2015 • Location: K081 • Print Order: 5
Fiscal Year
2015
Location
K081
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
453
Column O Projected Register
430
Column P Projected Formula
635872.85
Column Q Register Change
-23
Column R Register Dollar Change
-61229.90
2015
Fiscal Year: 2015 • Location: K084 • Print Order: 5
Fiscal Year
2015
Location
K084
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
502
Column O Projected Register
598
Column P Projected Formula
787016.26
Column Q Register Change
96
Column R Register Dollar Change
165241.88
2015
Fiscal Year: 2015 • Location: K086 • Print Order: 5
Fiscal Year
2015
Location
K086
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
650
Column O Projected Register
626
Column P Projected Formula
838541.37
Column Q Register Change
-24
Column R Register Dollar Change
35690.15
2015
Fiscal Year: 2015 • Location: K088 • Print Order: 5
Fiscal Year
2015
Location
K088
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
841
Column O Projected Register
870
Column P Projected Formula
2746270.05
Column Q Register Change
29
Column R Register Dollar Change
150977.50
2015
Fiscal Year: 2015 • Location: K089 • Print Order: 5
Fiscal Year
2015
Location
K089
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
659
Column O Projected Register
675
Column P Projected Formula
1113828.91
Column Q Register Change
16
Column R Register Dollar Change
42264.71
2015
Fiscal Year: 2015 • Location: K090 • Print Order: 5
Fiscal Year
2015
Location
K090
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
610
Column O Projected Register
604
Column P Projected Formula
762351.11
Column Q Register Change
-6
Column R Register Dollar Change
71822.99
2015
Fiscal Year: 2015 • Location: K091 • Print Order: 5
Fiscal Year
2015
Location
K091
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
629
Column O Projected Register
531
Column P Projected Formula
753619.83
Column Q Register Change
-98
Column R Register Dollar Change
-105285.17
2015
Fiscal Year: 2015 • Location: K092 • Print Order: 5
Fiscal Year
2015
Location
K092
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
553
Column O Projected Register
528
Column P Projected Formula
608784.43
Column Q Register Change
-25
Column R Register Dollar Change
-16914.83
2015
Fiscal Year: 2015 • Location: K093 • Print Order: 5
Fiscal Year
2015
Location
K093
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
380
Column O Projected Register
337
Column P Projected Formula
361345.32
Column Q Register Change
-43
Column R Register Dollar Change
-44294.57
2015
Fiscal Year: 2015 • Location: K094 • Print Order: 5
Fiscal Year
2015
Location
K094
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
2391
Column O Projected Register
2418
Column P Projected Formula
2778551.24
Column Q Register Change
27
Column R Register Dollar Change
-25064.96
2015
Fiscal Year: 2015 • Location: K095 • Print Order: 5
Fiscal Year
2015
Location
K095
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
895
Column O Projected Register
842
Column P Projected Formula
1260183.34
Column Q Register Change
-53
Column R Register Dollar Change
-194812.41
2015
Fiscal Year: 2015 • Location: K096 • Print Order: 5
Fiscal Year
2015
Location
K096
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
581
Column O Projected Register
569
Column P Projected Formula
1462110.49
Column Q Register Change
-12
Column R Register Dollar Change
-7497.86
2015
Fiscal Year: 2015 • Location: K097 • Print Order: 5
Fiscal Year
2015
Location
K097
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
806
Column O Projected Register
798
Column P Projected Formula
1342814.55
Column Q Register Change
-8
Column R Register Dollar Change
-78498.33
2015
Fiscal Year: 2015 • Location: K098 • Print Order: 5
Fiscal Year
2015
Location
K098
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
159
Column O Projected Register
226
Column P Projected Formula
929492.04
Column Q Register Change
67
Column R Register Dollar Change
443896.66
2015
Fiscal Year: 2015 • Location: K099 • Print Order: 5
Fiscal Year
2015
Location
K099
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
932
Column O Projected Register
931
Column P Projected Formula
1129617.06
Column Q Register Change
-1
Column R Register Dollar Change
-35764.33
2015
Fiscal Year: 2015 • Location: K100 • Print Order: 5
Fiscal Year
2015
Location
K100
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
496
Column O Projected Register
505
Column P Projected Formula
710271.48
Column Q Register Change
9
Column R Register Dollar Change
19489.43
2015
Fiscal Year: 2015 • Location: K101 • Print Order: 5
Fiscal Year
2015
Location
K101
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
860
Column O Projected Register
857
Column P Projected Formula
1454661.82
Column Q Register Change
-3
Column R Register Dollar Change
150299.20
2015
Fiscal Year: 2015 • Location: K102 • Print Order: 5
Fiscal Year
2015
Location
K102
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
1141
Column O Projected Register
1182
Column P Projected Formula
1601817.58
Column Q Register Change
41
Column R Register Dollar Change
66388.28
2015
Fiscal Year: 2015 • Location: K104 • Print Order: 5
Fiscal Year
2015
Location
K104
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
935
Column O Projected Register
918
Column P Projected Formula
1081962.42
Column Q Register Change
-17
Column R Register Dollar Change
-6299.64
2015
Fiscal Year: 2015 • Location: K105 • Print Order: 5
Fiscal Year
2015
Location
K105
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
2594
Column O Projected Register
2493
Column P Projected Formula
2678174.98
Column Q Register Change
-101
Column R Register Dollar Change
-213008.35
2015
Fiscal Year: 2015 • Location: K106 • Print Order: 5
Fiscal Year
2015
Location
K106
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
735
Column O Projected Register
753
Column P Projected Formula
990326.06
Column Q Register Change
18
Column R Register Dollar Change
-68192.65
2015
Fiscal Year: 2015 • Location: K107 • Print Order: 5
Fiscal Year
2015
Location
K107
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
112
Column O Projected Register
95
Column P Projected Formula
351851.93
Column Q Register Change
-17
Column R Register Dollar Change
-25792.04
2015
Fiscal Year: 2015 • Location: K108 • Print Order: 5
Fiscal Year
2015
Location
K108
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
1056
Column O Projected Register
1021
Column P Projected Formula
1452925.57
Column Q Register Change
-35
Column R Register Dollar Change
-91562.30
2015
Fiscal Year: 2015 • Location: K109 • Print Order: 5
Fiscal Year
2015
Location
K109
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
616
Column O Projected Register
600
Column P Projected Formula
833382.97
Column Q Register Change
-16
Column R Register Dollar Change
-52739.38
2015
Fiscal Year: 2015 • Location: K110 • Print Order: 5
Fiscal Year
2015
Location
K110
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
233
Column O Projected Register
219
Column P Projected Formula
297824.88
Column Q Register Change
-14
Column R Register Dollar Change
-91265.73
2015
Fiscal Year: 2015 • Location: K112 • Print Order: 5
Fiscal Year
2015
Location
K112
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
540
Column O Projected Register
559
Column P Projected Formula
977823.54
Column Q Register Change
19
Column R Register Dollar Change
119660.38
2015
Fiscal Year: 2015 • Location: K113 • Print Order: 5
Fiscal Year
2015
Location
K113
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
422
Column O Projected Register
393
Column P Projected Formula
1034447.15
Column Q Register Change
-29
Column R Register Dollar Change
-88380.84
2015
Fiscal Year: 2015 • Location: K114 • Print Order: 5
Fiscal Year
2015
Location
K114
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
628
Column O Projected Register
532
Column P Projected Formula
735050.99
Column Q Register Change
-96
Column R Register Dollar Change
-208140.76
2015
Fiscal Year: 2015 • Location: K115 • Print Order: 5
Fiscal Year
2015
Location
K115
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
975
Column O Projected Register
967
Column P Projected Formula
1220656.67
Column Q Register Change
-8
Column R Register Dollar Change
58014.32
2015
Fiscal Year: 2015 • Location: K116 • Print Order: 5
Fiscal Year
2015
Location
K116
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
748
Column O Projected Register
697
Column P Projected Formula
947384.40
Column Q Register Change
-51
Column R Register Dollar Change
-76104.58
2015
Fiscal Year: 2015 • Location: K118 • Print Order: 5
Fiscal Year
2015
Location
K118
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
36
Column O Projected Register
5
Column P Projected Formula
24282.63
Column Q Register Change
-31
Column R Register Dollar Change
-7464.10
2015
Fiscal Year: 2015 • Location: K119 • Print Order: 5
Fiscal Year
2015
Location
K119
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
396
Column O Projected Register
345
Column P Projected Formula
455600.51
Column Q Register Change
-51
Column R Register Dollar Change
-107700.78
2015
Fiscal Year: 2015 • Location: K120 • Print Order: 5
Fiscal Year
2015
Location
K120
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
498
Column O Projected Register
481
Column P Projected Formula
487331.55
Column Q Register Change
-17
Column R Register Dollar Change
-29997.26
2015
Fiscal Year: 2015 • Location: K121 • Print Order: 5
Fiscal Year
2015
Location
K121
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
331
Column O Projected Register
363
Column P Projected Formula
505600.52
Column Q Register Change
32
Column R Register Dollar Change
43086.53
2015
Fiscal Year: 2015 • Location: K122 • Print Order: 5
Fiscal Year
2015
Location
K122
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
155
Column O Projected Register
233
Column P Projected Formula
649951.60
Column Q Register Change
78
Column R Register Dollar Change
192896.86
2015
Fiscal Year: 2015 • Location: K123 • Print Order: 5
Fiscal Year
2015
Location
K123
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
1132
Column O Projected Register
1095
Column P Projected Formula
1358026.00
Column Q Register Change
-37
Column R Register Dollar Change
-30292.81
2015
Fiscal Year: 2015 • Location: K124 • Print Order: 5
Fiscal Year
2015
Location
K124
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
379
Column O Projected Register
362
Column P Projected Formula
400150.20
Column Q Register Change
-17
Column R Register Dollar Change
-14717.51
2015
Fiscal Year: 2015 • Location: K126 • Print Order: 5
Fiscal Year
2015
Location
K126
Print Order
5
Attribute Reference
NEED_WEIGHT_TOTAL
Attribute Category
Need Weights
Need Name
NA
Category
NA
Sub Category
NA
Column L Fy15 Weight
0
Column M Fy15 Per Capita No Ats Growth
0.00
Column N Fy14 Actual Registers
292
Column O Projected Register
256
Column P Projected Formula
678097.54
Column Q Register Change
-36
Column R Register Dollar Change
-140334.75
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