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      515    535    $2,251,108     20    $87,681
    i. K-5  1.00  $4,120.10  389    393    $1,619,201     4    $16,480
    ii. 6-8  1.08  $4,450.05  126    142    $631,907     16    $71,201
    iii. 9-12  1.03  $4,243.31  0    0    $0     0    $0
Need Weight Total      350    401    $311,442     51    $62,732
II. Academic Intervention      326    371    $183,427     45    $22,249
    i. Poverty  0.12  $494.41  326    371    $183,427     45    $22,249
    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
III. English Language Learner (ELL)      1    0    $0     (1)    ($1,648)
    i. K-5  0.40  $1,647.62  1    0    $0     (1)    ($1,648)
    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
IV. Special Education Services      23    30    $128,015     7    $42,131
    i Special Education < 60%                      
    a. <= 20%  0.56  $2,307.51  14    15    $34,613     1    $2,308
    b. 21% to 59%  1.25  $5,152.53  2    3    $15,458     1    $5,153
    ii. Special Education >= 60% Contained                      
    a. K-8 Filled Seats  1.18  $4,865.10  3    6    $29,191     3    $14,595
    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  0    4    $34,415     4    $34,415
    b. 1-5 Filled Seats  1.74  $7,169.56  2    2    $14,339     0    $0
    c. 6-8 Filled Seats  1.74  $7,169.56  2    0    $0     (2)    ($14,339)
    d. 9-12 Filled Seats  1.74  $7,169.56  0    0    $0     0    $0
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   585.46     621.96     $2,562,549     36.51     $150,413
Adjustment for System-wide Teacher Salary Growth [i] Weighted Register   Salary            
621.96 x $2.44 + $1,519        
Foundation       +   $225,000        
FY14 Fair Student Formula at 100% [j]       =   $2,789,068        

 

WALK THROUGH FROM FAIR STUDENT FUNDING WEIGHTED REGISTER FORMULA TO PRELIMINARY ALLOCATION        
FY13 Revised Based Allocations (from Overview page) a       $2,340,811
Register Change          
  Fair Student Funding Register Formula s   $150,413    
  Change to Preliminary Fair Student Funding Percentage Capped at 100% t x 87.72%    
  Register Change Allocation Based on School's Percent of Formula h     + $131,935
Adjustment for System-wide Teacher Salary Growth i     + $1,519
  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     = $2,474,265
FY14 Final Percent of Formula                   ($2,474,265 - $225,000) w     = 87.72%
                      ($2,789,068 - $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.
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