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      290    285    $1,164,310     (5)    ($20,427)
    i. K-5  1.00  $4,085.30  290    285    $1,164,310     (5)    ($20,427)
    ii. 6-8  1.08  $4,412.45  0    0    $0     0    $0
    iii. 9-12  1.03  $4,207.47  0    0    $0     0    $0
Need Weight Total      391    340    $447,120     (51)    $3,295
II. Academic Intervention      309    251    $123,049     (58)    ($28,434)
    i. Poverty  0.12  $490.24  309    251    $123,049     (58)    ($28,434)
    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)      38    34    $55,546     (4)    ($6,535)
    i. K-5  0.40  $1,633.71  38    34    $55,546     (4)    ($6,535)
    ii. 6-8  0.50  $2,043.69  0    0    $0     0    $0
    iii. 9-12  0.50  $2,043.69  0    0    $0     0    $0
IV. Special Education Services      44    55    $268,524     11    $38,263
    i Special Education < 60%                      
    a. <= 20%  0.56  $2,288.02  9    19    $43,472     10    $22,880
    b. 21% to 59%  1.25  $5,109.00  5    0    $0     (5)    ($25,545)
    ii. Special Education >= 60% Contained                      
    a. K-8 Filled Seats  1.18  $4,824.00  14    16    $77,184     2    $9,648
    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  2    4    $34,124     2    $17,062
    b. 1-5 Filled Seats  1.74  $7,109.00  14    16    $113,744     2    $14,218
    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  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   398.64     394.45     $1,611,430     (4.19)     ($17,132)
Adjustment for System-wide Teacher Salary Growth [i] Weighted Register   Salary            
394.45 x $34.80 + $13,729        
Foundation       +   $225,000        
FY13 Fair Student Formula at 100% [j]       =   $1,850,159        

 

WALK THROUGH FROM FAIR STUDENT FUNDING WEIGHTED REGISTER FORMULA TO PRELIMINARY ALLOCATION        
FY12 Revised Based Allocations (from Overview page) a       $1,683,037
Register Change          
  Fair Student Funding Register Formula s   ($17,132)    
  Change to Preliminary Fair Student Funding Percentage Capped at 100% t x 89.53%    
  Register Change Allocation Based on School's Percent of Formula h     + ($15,338)
Adjustment for System-wide Teacher Salary Growth i     + $13,729
  Foundation for New Schools u     + $0
FY13 Initial Fair Student Funding Allocations g=a+h+i+u     = $1,681,428
FY13 Final Percent of Formula                   ($1,681,428 - $225,000) k       89.62%
                      ($1,850,159 - $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