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
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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      620    609    $2,611,749     (11)    ($48,537)
    i. K-5  1.00  $4,085.30  0    0    $0     0    $0
    ii. 6-8  1.08  $4,412.45  252    241    $1,063,402     (11)    ($48,537)
    iii. 9-12  1.03  $4,207.47  368    368    $1,548,347     0    $0
Need Weight Total      631    616    $1,313,382     (15)    ($21,281)
II. Academic Intervention      420    405    $609,062     (15)    ($39,639)
    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  81    73    $149,189     (8)    ($16,349)
    b. Below Standards  0.35  $1,429.75  67    58    $82,926     (9)    ($12,868)
    iii. Achievement (9-12)        
    a. Well Below Standards  0.40  $1,633.71  179    160    $261,393     (19)    ($31,040)
    b. Below Standards  0.25  $1,020.81  93    110    $112,289     17    $17,354
    iv. Heavy Graduation Challenge OTC  0.20  $816.30  0    4    $3,265     4    $3,265
III. English Language Learner (ELL)      72    74    $151,233     2    $4,087
    i. K-5  0.40  $1,633.71  0    0    $0     0    $0
    ii. 6-8  0.50  $2,043.69  38    34    $69,485     (4)    ($8,175)
    iii. 9-12  0.50  $2,043.69  34    40    $81,747     6    $12,262
IV. Special Education Services      139    137    $553,088     (2)    $14,270
    i Special Education < 60%                      
    a. <= 20%  0.56  $2,288.02  59    53    $121,265     (6)    ($13,728)
    b. 21% to 59%  1.25  $5,109.00  3    2    $10,218     (1)    ($5,109)
    ii. Special Education >= 60% Contained                      
    a. K-8 Filled Seats  1.18  $4,824.00  22    21    $101,304     (1)    ($4,824)
    b. 9-12 Filled Seats  0.58  $2,386.16  23    24    $57,268     1    $2,386
    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  19    20    $142,180     1    $7,109
    d. 9-12 Filled Seats  1.74  $7,109.00  13    17    $120,853     4    $28,436
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   977.88     960.79     $3,925,131     (17.09)     ($69,818)
Adjustment for System-wide Teacher Salary Growth [i] Weighted Register   Salary            
960.79 x $34.80 + $33,440        
Foundation       +   $225,000        
FY13 Fair Student Formula at 100% [j]       =   $4,183,571        

 

WALK THROUGH FROM FAIR STUDENT FUNDING WEIGHTED REGISTER FORMULA TO PRELIMINARY ALLOCATION        
FY12 Revised Based Allocations (from Overview page) a       $3,418,150
Register Change          
  Fair Student Funding Register Formula s   ($69,818)    
  Change to Preliminary Fair Student Funding Percentage Capped at 100% t x 79.93%    
  Register Change Allocation Based on School's Percent of Formula h     + ($55,806)
Adjustment for System-wide Teacher Salary Growth i     + $33,440
  Foundation for New Schools u     + $0
FY13 Initial Fair Student Funding Allocations g=a+h+i+u     = $3,395,784
FY13 Final Percent of Formula                   ($3,395,784 - $225,000) k       80.10%
                      ($4,183,571 - $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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