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      629    336    $1,413,708     (293)    ($1,232,787)
    i. K-5  1.00  $4,085.30  0    0    $0     0    $0
    ii. 6-8  1.08  $4,412.45  0    0    $0     0    $0
    iii. 9-12  1.03  $4,207.47  629    336    $1,413,708     (293)    ($1,232,787)
Need Weight Total      741    419    $802,276     (322)    ($587,031)
II. Academic Intervention      541    293    $394,500     (248)    ($364,304)
    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  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  337    163    $266,294     (174)    ($284,265)
    b. Below Standards  0.25  $1,020.81  204    108    $110,247     (96)    ($97,997)
    iv. Heavy Graduation Challenge OTC  0.20  $816.30  0    22    $17,959     22    $17,959
III. English Language Learner (ELL)      68    41    $83,791     (27)    ($55,180)
    i. K-5  0.40  $1,633.71  0    0    $0     0    $0
    ii. 6-8  0.50  $2,043.69  0    0    $0     0    $0
    iii. 9-12  0.50  $2,043.69  68    41    $83,791     (27)    ($55,180)
IV. Special Education Services      132    85    $323,985     (47)    ($167,548)
    i Special Education < 60%                      
    a. <= 20%  0.56  $2,288.02  37    24    $54,912     (13)    ($29,744)
    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  56    34    $81,129     (22)    ($52,496)
    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    0    $0     0    $0
    d. 9-12 Filled Seats  1.74  $7,109.00  37    25    $177,725     (12)    ($85,308)
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   987.88     542.43     $2,215,984     (445.46)     ($1,819,818)
Adjustment for System-wide Teacher Salary Growth [i] Weighted Register   Salary            
542.43 x $34.80 + $18,879        
Foundation       +   $225,000        
FY13 Fair Student Formula at 100% [j]       =   $2,459,863        

 

WALK THROUGH FROM FAIR STUDENT FUNDING WEIGHTED REGISTER FORMULA TO PRELIMINARY ALLOCATION        
FY12 Revised Based Allocations (from Overview page) a       $3,436,306
Register Change          
  Fair Student Funding Register Formula s   ($1,819,818)    
  Change to Preliminary Fair Student Funding Percentage Capped at 100% t x 79.57%    
  Register Change Allocation Based on School's Percent of Formula h     + ($1,448,037)
Adjustment for System-wide Teacher Salary Growth i     + $18,879
  Foundation for New Schools u     + $0
FY13 Initial Fair Student Funding Allocations g=a+h+i+u     = $2,007,148
FY13 Final Percent of Formula                   ($2,007,148 - $225,000) k       79.74%
                      ($2,459,863 - $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