School Budget Overview

 Fair Student Funding Budget For 2012-13 School Year

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Fair Student Funding Formula Overview l m n   o   p
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o - n		   r
q * m
Fair Student Funding Weighted Register Formula
FY13
Weight
FY13 Per Capita without Funding for System-wide Teacher Salary Growth*
FY12
Actual Registers		   FY13 Projected   Register Change
 
Register		  
Formula		  
Register		  
Formula
I. Grade Weight      448    444    $1,899,683     (4)    ($18,060)
    i. K-5  1.00  $4,085.30  0    0    $0     0    $0
    ii. 6-8  1.08  $4,412.45  160    154    $679,518     (6)    ($26,475)
    iii. 9-12  1.03  $4,207.47  288    290    $1,220,165     2    $8,415
Need Weight Total      144    161    $296,409     17    $67,690
II. Academic Intervention      108    109    $144,787     1    ($3,274)
    i. Poverty  0.12  $490.24  0    0    $0     0    $0
    ii. Achievement (4-5)                      
    a. Well Below Standards  0.40  $1,633.71  0    0    $0     0    $0
    b. Below Standards  0.25  $1,020.81  0    0    $0     0    $0
    iii. Achievement (6-8)                      
    a. Well Below Standards  0.50  $2,043.69  8    4    $8,175     (4)    ($8,175)
    b. Below Standards  0.35  $1,429.75  20    24    $34,314     4    $5,719
    iii. Achievement (9-12)        
    a. Well Below Standards  0.40  $1,633.71  35    32    $52,279     (3)    ($4,901)
    b. Below Standards  0.25  $1,020.81  45    49    $50,020     4    $4,083
    iv. Heavy Graduation Challenge OTC  0.20  $816.30  0    0    $0     0    $0
III. English Language Learner (ELL)      7    10    $20,437     3    $6,131
    i. K-5  0.40  $1,633.71  0    0    $0     0    $0
    ii. 6-8  0.50  $2,043.69  2    3    $6,131     1    $2,044
    iii. 9-12  0.50  $2,043.69  5    7    $14,306     2    $4,087
IV. Special Education Services      29    42    $131,185     13    $64,833
    i Special Education < 60%                      
    a. <= 20%  0.56  $2,288.02  29    26    $59,488     (3)    ($6,864)
    b. 21% to 59%  1.25  $5,109.00  0    0    $0     0    $0
    ii. Special Education >= 60% Contained                      
    a. K-8 Filled Seats  1.18  $4,824.00  0    6    $28,944     6    $28,944
    b. 9-12 Filled Seats  0.58  $2,386.16  0    6    $14,317     6    $14,317
    iii. Special Education >= 60% Integrated                      
    a. K Filled Seats  2.09  $8,531.00  0    0    $0     0    $0
    b. 1-5 Filled Seats  1.74  $7,109.00  0    0    $0     0    $0
    c. 6-8 Filled Seats  1.74  $7,109.00  0    4    $28,436     4    $28,436
    d. 9-12 Filled Seats  1.74  $7,109.00  0    0    $0     0    $0
V. Portfolio      0    0    $0     0    $0
    i. Career and Technical Education                      
    a. Nursing  0.26  $1,062.22  0    0    $0     0    $0
    b. Health / Trade / Technical  0.17  $694.69  0    0    $0     0    $0
    c. Business  0.12  $489.70  0    0    $0     0    $0
    d. Home Economics / Art  0.05  $203.95  0    0    $0     0    $0
    ii. Specialized Academic  0.25  $1,020.81  0    0    $0     0    $0
    iii. Specialized Audition  0.35  $1,429.75  0    0    $0     0    $0
    iv. Transfer School                      
    a. Heavy Graduation Challenge  0.40  $1,633.71  0    0    $0     0    $0
    b. Regular Graduation Challenge  0.30  $1,242.01  0    0    $0     0    $0
TOTAL FAIR STUDENT FUNDING WEIGHTED REGISTER AND FORMULA   525.41     537.56     $2,196,092     12.15     $49,631
Adjustment for System-wide Teacher Salary Growth [i] Weighted Register   Salary            
537.56 x $34.80 + $18,710        
Foundation       +   $225,000        
FY13 Fair Student Formula at 100% [j]       =   $2,439,802        

 

WALK THROUGH FROM FAIR STUDENT FUNDING WEIGHTED REGISTER FORMULA TO PRELIMINARY ALLOCATION        
FY12 Revised Based Allocations (from Overview page) a       $2,056,623
Register Change          
  Fair Student Funding Register Formula s   $49,631    
  Change to Preliminary Fair Student Funding Percentage Capped at 100% t x 85.33%    
  Register Change Allocation Based on School's Percent of Formula h     + $42,351
Adjustment for System-wide Teacher Salary Growth i     + $18,710
  Foundation for New Schools u     + $0
FY13 Initial Fair Student Funding Allocations g=a+h+i+u     = $2,117,684
FY13 Final Percent of Formula                   ($2,117,684 - $225,000) k       85.46%
                      ($2,439,802 - $225,000)          



* Chart of FY13 Per-Capita including System-wide Teacher Salary Growth.
** Chart to Calculate the Percentage of Time in Special Education.
Fair Student Funding SAM     Fair Student Funding Glossary     Fair Student Funding Guide