Fair Student Funding Overview

Fair Student Funding Budget For 2013-14 School Year

M439 - Manhattan Village Academy

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DOE Overview

School Budget Overview

2012-2013 School Budget Overview

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Fair Student Funding Formula Detail

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Fair Student Funding Weighted Register Formula

FY14
Weight

FY14 Per Capita without Funding for System-wide Teacher Salary Growth*

FY13
Actual Registers

FY14 Projected

Formula

Grade Weight

413

390

$1,654,891

(23)

($97,596)

i.	K-5	1.00	$4,120.10	0	0	$0	0	$0
ii.	6-8	1.08	$4,450.05	0	0	$0	0	$0
iii.	9-12	1.03	$4,243.31	413	390	$1,654,891	(23)	($97,596)

Need Weight Total

171

152

$348,649

(19)

$38,389

II.

Academic Intervention

119

$113,463

(25)

($31,301)

i.	Poverty	0.12	$494.41	0	0	$0	0	$0
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	36	27	$44,486	(9)	($14,829)
b.	Below Standards	0.25	$1,029.50	83	67	$68,977	(16)	($16,472)
iv.	Heavy Graduation Challenge OTC	0.40	$1,647.62	0	0	$0	0	$0

III.

English Language Learner (ELL)

$30,916

(1)

($2,061)

i.	K-5	0.40	$1,647.62	0	0	$0	0	$0
ii.	6-8	0.50	$2,061.10	0	0	$0	0	$0
iii.	9-12	0.50	$2,061.10	16	15	$30,916	(1)	($2,061)

IV.

Special Education Services

$204,270

$71,751

i	Special Education < 60%
a.	<= 20%	0.56	$2,307.51	25	20	$46,150	(5)	($11,538)
b.	21% to 59%	1.25	$5,152.53	2	1	$5,153	(1)	($5,153)
ii.	Special Education >= 60% Contained
a.	K-8 Filled Seats	1.18	$4,865.10	0	0	$0	0	$0
b.	9-12 Filled Seats	0.58	$2,406.49	0	1	$2,406	1	$2,406
iii.	Special Education >= 60% Integrated
a.	K Filled Seats	2.09	$8,603.68	0	0	$0	0	$0
b.	1-5 Filled Seats	1.74	$7,169.56	0	0	$0	0	$0
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	9	21	$150,561	12	$86,035

Portfolio

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

500.65

486.28

$2,003,540

(14.37)

($59,207)

Adjustment for System-wide Teacher Salary Growth [i]	Weighted Register		Salary
Adjustment for System-wide Teacher Salary Growth [i]	486.28	x	$2.44	+	$1,187
Foundation				+	$225,000
FY14 Fair Student Formula at 100% [j]				=	$2,229,727

WALK THROUGH FROM FAIR STUDENT FUNDING WEIGHTED REGISTER FORMULA TO PRELIMINARY ALLOCATION
FY13 Revised Based Allocations (from Overview page)		a				$2,056,066
Register Change
Fair Student Funding Register Formula		s		($59,207)
Change to Preliminary Fair Student Funding Percentage Capped at 100%		t	x	88.77%
Register Change Allocation Based on School's Percent of Formula		h			+	($52,557)
Adjustment for System-wide Teacher Salary Growth		i			+	$1,187
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			=	$2,004,696
FY14 Final Percent of Formula	($2,004,696 - $225,000)	w			=	88.77%
	($2,229,727 - $225,000)	w			=	88.77%

* Chart of FY14 Per-Capita including System-wide Teacher Salary Growth.
** Chart to Calculate the Percentage of Time in Special Education.
*** Pupils with four core subjects in a seven period day (4/7) are included here.

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