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
o * m		   q
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      1,226    1,222    $5,131,604     (4)    ($2,928)
    i. K-5  1.00  $4,085.30  841    796    $3,251,898     (45)    ($183,838)
    ii. 6-8  1.08  $4,412.45  385    426    $1,879,706     41    $180,911
    iii. 9-12  1.03  $4,207.47  0    0    $0     0    $0
Need Weight Total      986    1,006    $1,079,272     20    $91,843
II. Academic Intervention      862    869    $426,015     7    $3,432
    i. Poverty  0.12  $490.24  862    869    $426,015     7    $3,432
    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  0    0    $0     0    $0
    b. Below Standards  0.35  $1,429.75  0    0    $0     0    $0
    iii. Achievement (9-12)        
    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
    iv. Heavy Graduation Challenge OTC  0.20  $816.30  0    0    $0     0    $0
III. English Language Learner (ELL)      30    26    $44,116     (4)    ($6,945)
    i. K-5  0.40  $1,633.71  25    22    $35,942     (3)    ($4,901)
    ii. 6-8  0.50  $2,043.69  5    4    $8,175     (1)    ($2,044)
    iii. 9-12  0.50  $2,043.69  0    0    $0     0    $0
IV. Special Education Services      94    111    $609,140     17    $95,356
    i Special Education < 60%                      
    a. <= 20%  0.56  $2,288.02  28    25    $57,200     (3)    ($6,864)
    b. 21% to 59%  1.25  $5,109.00  4    9    $45,981     5    $25,545
    ii. Special Education >= 60% Contained                      
    a. K-8 Filled Seats  1.18  $4,824.00  10    20    $96,480     10    $48,240
    b. 9-12 Filled Seats  0.58  $2,386.16  0    0    $0     0    $0
    iii. Special Education >= 60% Integrated                      
    a. K Filled Seats  2.09  $8,531.00  8    3    $25,593     (5)    ($42,655)
    b. 1-5 Filled Seats  1.74  $7,109.00  34    31    $220,379     (3)    ($21,327)
    c. 6-8 Filled Seats  1.74  $7,109.00  10    23    $163,507     13    $92,417
    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   1,498.53     1,520.30     $6,210,876     21.76     $88,915
Adjustment for System-wide Teacher Salary Growth [i] Weighted Register   Salary            
1,520.30 x $34.80 + $52,913        
Foundation       +   $225,000        
FY13 Fair Student Formula at 100% [j]       =   $6,488,789        

 

WALK THROUGH FROM FAIR STUDENT FUNDING WEIGHTED REGISTER FORMULA TO PRELIMINARY ALLOCATION        
FY12 Revised Based Allocations (from Overview page) a       $5,371,691
Register Change          
  Fair Student Funding Register Formula s   $88,915    
  Change to Preliminary Fair Student Funding Percentage Capped at 100% t x 84.07%    
  Register Change Allocation Based on School's Percent of Formula h     + $74,750
Adjustment for System-wide Teacher Salary Growth i     + $52,913
  Foundation for New Schools u     + $0
FY13 Initial Fair Student Funding Allocations g=a+h+i+u     = $5,499,354
FY13 Final Percent of Formula                   ($5,499,354 - $225,000) k       84.20%
                      ($6,488,789 - $225,000)          



* Chart of FY13 Per-Capita including System-wide Teacher Salary Growth.
** Chart to Calculate the Percentage of Time in Special Education.
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