School Budget Overview

Fair Student Funding Budget For 2013-14 School Year 

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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      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    94    $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)      16    15    $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      36    43    $204,270     7    $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
V. Portfolio      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   500.65     486.28     $2,003,540     (14.37)     ($59,207)
Adjustment for System-wide Teacher Salary Growth [i] Weighted Register   Salary            
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)    



* 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.
Fair Student Funding SAM     Fair Student Funding Glossary     Fair Student Funding Guide