|
Fair Student Funding Overview
Fair Student Funding Budget For 2013-14 School Year
(*)To print in Internet Explorer, in Paper Options use "Enable Shrink-to-Fit" and
in Page Setup and set the print margins to .25
|
|
Fair Student Funding Formula Detail |
l |
m |
n |
|
o |
|
p
o * m |
|
q
o - n |
|
r
q * m |
|
|
Fair Student Funding Weighted Register Formula |
FY14
Weight |
FY14 Per Capita without Funding for System-wide Teacher Salary Growth* |
FY13
Actual Registers |
|
FY14 Projected |
|
Register Change |
|
|
Register |
|
Formula |
|
Register |
|
Formula |
|
|
I.
|
Grade Weight |
|
|
243 |
|
314 |
|
$1,293,713 |
|
71 |
|
$292,527 |
|
|
i. |
K-5 |
1.00 |
$4,120.10 |
243 |
|
314
|
|
$1,293,713
|
|
71 |
|
$292,527 |
|
|
ii. |
6-8 |
1.08 |
$4,450.05 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
iii. |
9-12 |
1.03 |
$4,243.31 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
Need Weight Total |
|
|
155 |
|
223 |
|
$366,178 |
|
68 |
|
$3,575 |
|
|
i. |
Poverty |
0.12 |
$494.41 |
83 |
|
135
|
|
$66,746
|
|
52 |
|
$25,709 |
|
|
ii. |
Achievement (4-5) |
|
|
|
|
|
|
|
|
|
|
|
|
|
a. |
Well Below Standards |
0.40 |
$1,647.62 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
b. |
Below Standards |
0.25 |
$1,029.50 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
iii. |
Achievement (6-8) |
|
|
|
|
|
|
|
|
|
|
|
|
|
a. |
Well Below Standards |
0.50 |
$2,061.10 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
b. |
Below Standards |
0.35 |
$1,441.93 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
iii. |
Achievement (9-12) |
|
|
|
|
|
|
|
|
|
|
|
|
|
a. |
Well Below Standards |
0.40 |
$1,647.62 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
b. |
Below Standards |
0.25 |
$1,029.50 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
iv. |
Heavy Graduation Challenge OTC |
0.40 |
$1,647.62 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
i. |
K-5 |
0.40 |
$1,647.62 |
38 |
|
57
|
|
$93,915
|
|
19 |
|
$31,305 |
|
|
ii. |
6-8 |
0.50 |
$2,061.10 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
iii. |
9-12 |
0.50 |
$2,061.10 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
i |
Special Education < 60% |
|
|
|
|
|
|
|
|
|
|
|
|
|
a. |
<= 20% |
0.56 |
$2,307.51 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
b. |
21% to 59% |
1.25 |
$5,152.53 |
1 |
|
10
|
|
$51,525
|
|
9 |
|
$46,373 |
|
|
ii. |
Special Education >= 60% Contained |
|
|
|
|
|
|
|
|
|
|
|
|
|
a. |
K-8 Filled Seats |
1.18 |
$4,865.10 |
0 |
|
1
|
|
$4,865
|
|
1 |
|
$4,865 |
|
|
b. |
9-12 Filled Seats |
0.58 |
$2,406.49 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
iii. |
Special Education >= 60% Integrated |
|
|
|
|
|
|
|
|
|
|
|
|
|
a. |
K Filled Seats |
2.09 |
$8,603.68 |
12 |
|
4
|
|
$34,415
|
|
(8) |
|
($68,829) |
|
|
b. |
1-5 Filled Seats |
1.74 |
$7,169.56 |
21 |
|
16
|
|
$114,713
|
|
(5) |
|
($35,848) |
|
|
c. |
6-8 Filled Seats |
1.74 |
$7,169.56 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
d. |
9-12 Filled Seats |
1.74 |
$7,169.56 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
i. |
Career and Technical Education |
|
|
|
|
|
|
|
|
|
|
|
|
|
a. |
Nursing |
0.26 |
$1,071.27 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
b. |
Health / Trade / Technical |
0.17 |
$700.61 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
c. |
Business |
0.12 |
$493.87 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
d. |
Home Economics / Art |
0.05 |
$205.69 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
ii. |
Specialized Academic
|
0.25 |
$1,029.50 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
iii. |
Specialized Audition
|
0.35 |
$1,441.93 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
iv. |
Transfer School |
|
|
|
|
|
|
|
|
|
|
|
|
|
a. |
Heavy Graduation Challenge
|
0.40 |
$1,647.62 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
b. |
Regular Graduation Challenge
|
0.21 |
$858.67 |
0 |
|
0
|
|
$0
|
|
0 |
|
$0 |
|
|
TOTAL FAIR STUDENT FUNDING WEIGHTED REGISTER AND FORMULA
|
331.01 |
|
402.88 |
|
$1,659,891 |
|
71.87 |
|
$296,102 |
|
|
Adjustment for System-wide Teacher Salary Growth [i] |
Weighted Register |
|
Salary |
|
|
|
|
|
|
|
402.88 |
x |
$2.44 |
+ |
$984 |
|
|
|
|
|
|
Foundation |
|
|
|
+ |
$225,000 |
|
|
|
|
|
|
FY14 Fair Student Formula at 100% [j] |
|
|
|
= |
$1,885,875 |
|
|
|
|
|
|
WALK THROUGH FROM FAIR STUDENT FUNDING WEIGHTED REGISTER FORMULA TO PRELIMINARY
ALLOCATION |
|
|
|
|
|
|
FY13 Revised Based Allocations (from Overview page) |
a |
|
|
|
$1,603,902 |
|
|
Register Change |
|
|
|
|
|
|
|
Fair Student Funding Register Formula |
s |
|
$296,102 |
|
|
|
|
Change to Preliminary Fair Student Funding Percentage Capped at 100% |
t |
x |
100.00% |
|
|
|
|
Register Change Allocation Based on School's Percent of Formula |
h |
|
|
+ |
$296,102 |
|
|
Adjustment for System-wide Teacher Salary Growth |
i |
|
|
+ |
$984 |
|
|
Foundation for New Schools |
u |
|
|
+ |
$0 |
|
|
Adjustment to Raise School's FSF Funding Percent If Less than 81%
|
v |
|
|
+ |
$0 |
|
|
FY14 Initial Fair Student Funding Allocations |
x=a+h+i+u+v |
|
|
= |
$1,900,988 |
|
|
FY14 Final Percent of Formula |
($1,900,988
-
$225,000) |
w |
|
|
=
|
100.91% |
|
|
|
($1,885,875
-
$225,000) |
|
|
| |