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Fair Student Funding Overview
Fair Student Funding Budget For 2012-13 School Year
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Fair Student Funding Formula Overview |
l |
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o * m |
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o - n |
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q * m |
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Fair Student Funding Weighted Register Formula |
FY13
Weight |
FY13 Per Capita without Funding for System-wide Teacher Salary Growth* |
FY12
Actual Registers |
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FY13 Projected |
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Register Change |
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Register |
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Formula |
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Register |
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Formula |
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I.
|
Grade Weight |
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351 |
|
372 |
|
$1,565,177 |
|
21 |
|
$88,357 |
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i. |
K-5 |
1.00 |
$4,085.30 |
0 |
|
0
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|
$0
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|
0 |
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$0 |
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ii. |
6-8 |
1.08 |
$4,412.45 |
0 |
|
0
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$0
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|
0 |
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$0 |
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iii. |
9-12 |
1.03 |
$4,207.47 |
351 |
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372
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$1,565,177
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|
21 |
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$88,357 |
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Need Weight Total |
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|
318 |
|
321 |
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$783,644 |
|
3 |
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($31,972) |
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i. |
Poverty |
0.12 |
$490.24 |
0 |
|
0
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$0
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0 |
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$0 |
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ii. |
Achievement (4-5) |
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a. |
Well Below Standards |
0.40 |
$1,633.71 |
0 |
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0
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$0
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0 |
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$0 |
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b. |
Below Standards |
0.25 |
$1,020.81 |
0 |
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0
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$0
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0 |
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$0 |
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iii. |
Achievement (6-8) |
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a. |
Well Below Standards |
0.50 |
$2,043.69 |
11 |
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0
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$0
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(11) |
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($22,481) |
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b. |
Below Standards |
0.35 |
$1,429.75 |
11 |
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0
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$0
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(11) |
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($15,727) |
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iii. |
Achievement (9-12) |
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a. |
Well Below Standards |
0.40 |
$1,633.71 |
107 |
|
97
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$158,469
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(10) |
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($16,337) |
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b. |
Below Standards |
0.25 |
$1,020.81 |
92 |
|
113
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$115,351
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21 |
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$21,437 |
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iv. |
Heavy Graduation Challenge OTC |
0.20 |
$816.30 |
0 |
|
11
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$8,979
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11 |
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$8,979 |
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i. |
K-5 |
0.40 |
$1,633.71 |
0 |
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0
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$0
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0 |
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$0 |
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ii. |
6-8 |
0.50 |
$2,043.69 |
0 |
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0
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$0
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|
0 |
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$0 |
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iii. |
9-12 |
0.50 |
$2,043.69 |
30 |
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31
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$63,354
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1 |
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$2,044 |
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i |
Special Education < 60% |
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a. |
<= 20% |
0.56 |
$2,288.02 |
6 |
|
11
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$25,168
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|
5 |
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$11,440 |
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b. |
21% to 59% |
1.25 |
$5,109.00 |
0 |
|
0
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$0
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0 |
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$0 |
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ii. |
Special Education >= 60% Contained |
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a. |
K-8 Filled Seats |
1.18 |
$4,824.00 |
0 |
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0
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$0
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0 |
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$0 |
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b. |
9-12 Filled Seats |
0.58 |
$2,386.16 |
0 |
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0
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$0
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0 |
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$0 |
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iii. |
Special Education >= 60% Integrated |
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a. |
K Filled Seats |
2.09 |
$8,531.00 |
0 |
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0
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$0
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0 |
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$0 |
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b. |
1-5 Filled Seats |
1.74 |
$7,109.00 |
0 |
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0
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$0
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0 |
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$0 |
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c. |
6-8 Filled Seats |
1.74 |
$7,109.00 |
0 |
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0
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$0
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0 |
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$0 |
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d. |
9-12 Filled Seats |
1.74 |
$7,109.00 |
61 |
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58
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$412,322
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(3) |
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($21,327) |
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i. |
Career and Technical Education |
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a. |
Nursing |
0.26 |
$1,062.22 |
0 |
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0
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$0
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0 |
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$0 |
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b. |
Health / Trade / Technical |
0.17 |
$694.69 |
0 |
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0
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$0
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0 |
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$0 |
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c. |
Business |
0.12 |
$489.70 |
0 |
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0
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$0
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0 |
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$0 |
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d. |
Home Economics / Art |
0.05 |
$203.95 |
0 |
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0
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$0
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0 |
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$0 |
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ii. |
Specialized Academic
|
0.25 |
$1,020.81 |
0 |
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0
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$0
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|
0 |
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$0 |
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iii. |
Specialized Audition
|
0.35 |
$1,429.75 |
0 |
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0
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$0
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0 |
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$0 |
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iv. |
Transfer School |
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a. |
Heavy Graduation Challenge
|
0.40 |
$1,633.71 |
0 |
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0
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$0
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|
0 |
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$0 |
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b. |
Regular Graduation Challenge
|
0.30 |
$1,242.01 |
0 |
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0
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$0
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0 |
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$0 |
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TOTAL FAIR STUDENT FUNDING WEIGHTED REGISTER AND FORMULA
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561.14 |
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574.94 |
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$2,348,821 |
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13.80 |
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$56,385 |
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Adjustment for System-wide Teacher Salary Growth [i] |
Weighted Register |
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Salary |
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574.94 |
x |
$34.80 |
+ |
$20,011 |
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Foundation |
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+ |
$225,000 |
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FY13 Fair Student Formula at 100% [j] |
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= |
$2,593,832 |
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WALK THROUGH FROM FAIR STUDENT FUNDING WEIGHTED REGISTER FORMULA TO PRELIMINARY
ALLOCATION |
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FY12 Revised Based Allocations (from Overview page) |
a |
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$2,109,899 |
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Register Change |
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Fair Student Funding Register Formula |
s |
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$56,385 |
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Change to Preliminary Fair Student Funding Percentage Capped at 100% |
t |
x |
82.22% |
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Register Change Allocation Based on School's Percent of Formula |
h |
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+ |
$46,361 |
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Adjustment for System-wide Teacher Salary Growth |
i |
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+ |
$20,011 |
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Foundation for New Schools |
u |
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+ |
$0 |
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FY13 Initial Fair Student Funding Allocations |
g=a+h+i+u |
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= |
$2,176,271 |
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FY13 Final Percent of Formula |
($2,176,271
- $225,000) |
k |
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82.37% |
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($2,593,832
- $225,000) |
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