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      589    573    $2,461,920     (16)    ($68,139)
    i. K-5  1.00  $4,085.30  0    0    $0     0    $0
    ii. 6-8  1.08  $4,412.45  253    249    $1,098,701     (4)    ($17,650)
    iii. 9-12  1.03  $4,207.47  336    324    $1,363,219     (12)    ($50,490)
Need Weight Total      242    221    $680,304     (21)    ($39,166)
II. Academic Intervention      133    106    $133,144     (27)    ($38,187)
    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    6    $12,262     (2)    ($4,087)
    b. Below Standards  0.35  $1,429.75  13    18    $25,736     5    $7,149
    iii. Achievement (9-12)        
    a. Well Below Standards  0.40  $1,633.71  36    19    $31,040     (17)    ($27,773)
    b. Below Standards  0.25  $1,020.81  76    62    $63,290     (14)    ($14,291)
    iv. Heavy Graduation Challenge OTC  0.20  $816.30  0    1    $816     1    $816
III. English Language Learner (ELL)      4    5    $10,218     1    $2,044
    i. K-5  0.40  $1,633.71  0    0    $0     0    $0
    ii. 6-8  0.50  $2,043.69  2    4    $8,175     2    $4,087
    iii. 9-12  0.50  $2,043.69  2    1    $2,044     (1)    ($2,044)
IV. Special Education Services      105    110    $536,941     5    ($3,023)
    i Special Education < 60%                      
    a. <= 20%  0.56  $2,288.02  42    50    $114,401     8    $18,304
    b. 21% to 59%  1.25  $5,109.00  2    2    $10,218     0    $0
    ii. Special Education >= 60% Contained                      
    a. K-8 Filled Seats  1.18  $4,824.00  0    0    $0     0    $0
    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  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  28    27    $191,943     (1)    ($7,109)
    d. 9-12 Filled Seats  1.74  $7,109.00  33    31    $220,379     (2)    ($14,218)
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   795.42     769.15     $3,142,224     (26.27)     ($107,305)
Adjustment for System-wide Teacher Salary Growth [i] Weighted Register   Salary            
769.15 x $34.80 + $26,770        
Foundation       +   $225,000        
FY13 Fair Student Formula at 100% [j]       =   $3,393,994        

 

WALK THROUGH FROM FAIR STUDENT FUNDING WEIGHTED REGISTER FORMULA TO PRELIMINARY ALLOCATION        
FY12 Revised Based Allocations (from Overview page) a       $3,082,522
Register Change          
  Fair Student Funding Register Formula s   ($107,305)    
  Change to Preliminary Fair Student Funding Percentage Capped at 100% t x 87.94%    
  Register Change Allocation Based on School's Percent of Formula h     + ($94,360)
Adjustment for System-wide Teacher Salary Growth i     + $26,770
  Foundation for New Schools u     + $0
FY13 Initial Fair Student Funding Allocations g=a+h+i+u     = $3,014,932
FY13 Final Percent of Formula                   ($3,014,932 - $225,000) k       88.04%
                      ($3,393,994 - $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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