School Budget Overview

Fair Student Funding Budget For 2014-15 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
FY15
Weight
FY15 Per Capita without Funding for System-wide Teacher Salary Growth*
FY14
Actual Registers		   FY15 Projected   Register Change
 
Register		  
Formula		  
Register		  
Formula
I. Grade Weight      334    381    $1,570,690     47    $193,760
    i. K-5  1.00  $4,122.55  334    381    $1,570,690     47    $193,760
    ii. 6-8  1.08  $4,452.68  0    0    $0     0    $0
    iii. 9-12  1.03  $4,245.83  0    0    $0     0    $0
Need Weight Total      242    297    $537,689     55    $20,626
II. Academic Intervention      135    187    $92,510     52    $25,725
    i. Poverty  0.12  $494.71  135    187    $92,510     52    $25,725
    ii. Achievement (4-5)                      
    a. Well Below Standards  0.40  $1,648.60  0    0    $0     0    $0
    b. Below Standards  0.25  $1,030.11  0    0    $0     0    $0
    iii. Achievement (6-8)                      
    a. Well Below Standards  0.50  $2,062.32  0    0    $0     0    $0
    b. Below Standards  0.35  $1,442.79  0    0    $0     0    $0
    iii. Achievement (9-12)        
    a. Well Below Standards  0.40  $1,648.60  0    0    $0     0    $0
    b. Below Standards  0.25  $1,030.11  0    0    $0     0    $0
    iv. Heavy Graduation Challenge OTC  0.40  $1,648.60  0    0    $0     0    $0
III. English Language Learner (ELL)      57    60    $98,916     3    $4,946
    i. K-5  0.40  $1,648.60  57    60    $98,916     3    $4,946
    ii. 6-8  0.50  $2,062.32  0    0    $0     0    $0
    iii. 9-12  0.50  $2,062.32  0    0    $0     0    $0
IV. Special Education Services      50    50    $346,263     0    ($10,045)
    i Special Education < 60%                      
    a. <= 20%  0.56  $2,308.88  0    0    $0     0    $0
    b. 21% to 59%  1.25  $5,155.58  4    4    $20,622     0    $0
    ii. Special Education >= 60% Contained                      
    a. K-8 Filled Seats  1.18  $4,867.98  5    5    $24,340     0    $0
    b. 9-12 Filled Seats  0.58  $2,407.91  0    0    $0     0    $0
    iii. Special Education >= 60% Integrated                      
    a. K Filled Seats  2.09  $8,608.78  12    5    $43,044     (7)    ($60,261)
    b. 1-5 Filled Seats  1.74  $7,173.81  29    36    $258,257     7    $50,217
    c. 6-8 Filled Seats  1.74  $7,173.81  0    0    $0     0    $0
    d. 9-12 Filled Seats  1.74  $7,173.81  0    0    $0     0    $0
V. Portfolio      0    0    $0     0    $0
    i. Career and Technical Education                      
    a. Nursing/Aviation  0.26  $1,071.90  0    0    $0     0    $0
    b. Health/Trade/Technical  0.17  $701.02  0    0    $0     0    $0
    c. Engineering/Hospitality/IT  0.12  $494.16  0    0    $0     0    $0
    d. Home Eco/Arts/Business  0.05  $205.81  0    0    $0     0    $0
    ii. Specialized Academic  0.25  $1,030.11  0    0    $0     0    $0
    iii. Specialized Audition  0.35  $1,442.79  0    0    $0     0    $0
    iv. Transfer School                      
    a. Heavy Graduation Challenge  0.40  $1,648.60  0    0    $0     0    $0
    b. Regular Graduation Challenge  0.21  $859.18  0    0    $0     0    $0
TOTAL FAIR STUDENT FUNDING WEIGHTED REGISTER AND FORMULA   459.42     511.43     $2,108,379     52.00     $214,385
Adjustment for System-wide Teacher Salary Growth [g] Weighted Register   Salary            
511.43 x $0.00 + $0        
Foundation       +   $225,000        
FY15 Fair Student Funding Formula at 100% [i]       =   $2,333,379        

 

WALK THROUGH FROM FAIR STUDENT FUNDING WEIGHTED REGISTER FORMULA TO PRELIMINARY ALLOCATION        
FY14 Revised Based Allocations (from Overview page) a       $2,134,107
Register Change          
  Fair Student Funding Register Formula s   $214,385    
  FY15 Fair Student Funding Percentage Capped at 100% t x 100%    
  Register Change Allocation Based on School's Percent of Formula f     + $214,385
Adjustment for System-wide Teacher Salary Growth g     + $0
  Foundation for New Schools h     + $0
FY15 Initial Fair Student Funding Allocations d=a+f+g+h     = $2,348,492
FY15 Final Percent of Formula                   ($2,348,492 - $225,000) j     = 100.72%
                      ($2,333,379 - $225,000)    



* Chart of FY15 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