School Budget Overview

Budget Overview For 2012-13 School Year

Expand All & Collapse
 Download to Excel
Print Print (*)


2012-2013 School Budgets
School year 2012-2013 Fair Student Funding (FSF) allocations will reflect the following adjustments from school year 2011-2012:
  • School budgets in FY13 remain comparable to FY12 levels due to stable year-to-year City and State revenues.
  • New FSF Special Education weights support reforms that meet students’ needs through use of the least restrictive, appropriate environments and increased access to the general education curriculum.
  • Large scale changes in school budgets due to new Special Education weights are unlikely in FY13 since the revised weights apply only to changes in each school’s pupil register.
  • Schools that received FSF “class funds” for empty special education classroom seats in the current school year will receive separate transitional funding in FY13.
  • To better support high schools pupils with significant graduation challenges, the Transfer School FSF Weight now funds pupils according to their level of need and whether they are over-aged and under-credited (OAUC). OAUC students enrolling “over the counter” in traditional high schools now receive funding in FY13.
Tables below provide further details and explain the changes to each school’s budget.
(*)To print in Internet Explorer, in Paper Options use "Enable Shrink-to-Fit" and in Page Setup and set the print margins to .25

  I. FY12 Revised Base Allocations   a=b+c+d+e+f       $5,013,923
  FY12 TL Fair Student Funding and TL 09 C4E CTT net of one-shots*   b   $5,072,475    
  (FY12 initial Fair Student Funding allocation adjusted for
            register changes and cuts)		            
               
  Other FY12 Allocations added to the base as per FY13 policy            
  FY12 TL Funds Over Formula (final)   c    $0    
  FY12 TL Phase I SE Transitional Funding (21-59% support) portion   d    $0    
  Note: Remaining Phase I SE Transitional Funding ( $0 )
            is not added to the base.		            
               
  Adjustments to FY12 allocations to align with FY13 policy          
  FY12 Final Special Education Empty Seats funding (removed from base)   e   ($58,552)    
  Note: Refer to Section V. below for FY13 TL SE Transitional
                 funding allocated for empty seats.		          
  FY12 High School Transfer Weight formula change (removed from base)   f   $0    

II. FY13 Fair Student Funding Preliminary Allocation   g=a+h+i+u        $5,069,426
  FY12 TL Revised Base Allocations   a   $5,013,923    
  Adjustment for Register Change   h    $8,205    
  Adjustment for System-wide Teacher Salary Growth   i   $47,298    
  Foundation for New Schools   u   $0    

III. FY13 Fair Student Funding Formula at 100%   j       $5,824,074
  FY13 Final Percent of Formula            
  [g] FY13 Fair Student Funding Preliminary Allocation - Foundation ($225,000) k= ($5,069,426 - $225,000) = $4,844,426  = 86.52%
  [j] FY13 Fair Student Funding Formula - Foundation ($225,000) ($5,824,074 - $225,000) $5,599,074 
  Note: Funds in excess of 100% are allocated in TL Funds Over Formula.          

  IV. FY13 Initial Fair Student Funding Allocations   g       $5,069,426
  TL Fair Student Funding (HS)   $4,997,731
  TL 09 C4E (HS)   $71,695
  FY13 Funds Over Formula (HS) {amount exceeding the new formula}   $0

  V. FY13 TL SE Transitional Funding           $54,234

VI. FY13 Current Allocations in Galaxy
Footnotes
  1. Calculations may have discrepancies due to rounding display of percentages applied.
  2. "TL" represents Tax Levy Funding.
Fair Student Funding SAM     School Overview Guide     Fair Student Funding Guide