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Fair Student Funding

Fair Student Funding Detail for 2018-19 School Year

Fair Student Funding Formula Details1 AA BB CC   DD   EE
DD * BB
  FF
DD - CC
  GG
FF * BB
  Fair Student Funding Weighted Register Formula FY 2019
Weight
FY 2019 Per
Capita2
FY 2018
Actual Registers3
  FY 2019 Formula   Register Change
  Register3   Amount   Register3   Amount
I. Grade Weight     2,137   2,177   $9,158,534   40   $168,278
    i. K-5  1.00  $4,084.80  0    0    $0     0    $0
    ii. 6-8  1.08  $4,411.92  0    0    $0     0    $0
    iii. 9-12  1.03  $4,206.95  2,137    2,177    $9,158,534     40    $168,278
Need Weight Total      690    718    $2,256,849     28    $238,952
II. Academic Intervention      347    335    $431,401     (12)    $7,975
    i. Poverty  0.12  $490.18  0    0    $0     0    $0
    ii. Achievement (4-5)                      
    a. Well Below Standards  0.40  $1,633.51  0    0    $0     0    $0
    b. Below Standards  0.25  $1,020.68  0    0    $0     0    $0
    iii. Achievement (6-8)                      
    a. Well Below Standards  0.50  $2,043.44  0    0    $0     0    $0
    b. Below Standards  0.35  $1,429.58  0    0    $0     0    $0
    iv. Achievement (9-12)        
    a. Well Below Standards  0.40  $1,633.51  113    141    $230,324     28    $45,738
    b. Below Standards  0.25  $1,020.68  234    189    $192,909     (45)    ($45,931)
    v. Heavy Graduation Challenge OTC  0.40  $1,633.51  0    5    $8,168     5    $8,168
III. English Language Learner (ELL)      71    71    $107,806     0    $0
    i. Grades K-5                      
    a.
Freestanding English as a New Language (ENL)
 0.40  $1,633.51  0    0    $0     0    $0
    b. Bilingual  0.44  $1,797.31  0    0    $0     0    $0
    c. Commanding  0.13  $531.02  0    0    $0     0    $0
    ii. Grades 6-8        
    a.
Freestanding English as a New Language (ENL)
 0.50  $2,043.44  0    0    $0     0    $0
    b. Bilingual  0.55  $2,246.64  0    0    $0     0    $0
    c. Commanding  0.12  $490.18  0    0    $0     0    $0
    iii. Grades 9-12        
    a.
Freestanding English as a New Language (ENL)
 0.50  $2,043.44  47    47    $96,041     0    $0
    b. Bilingual  0.55  $2,246.64  0    0    $0     0    $0
    c. Commanding  0.12  $490.18  22    22    $10,784     0    $0
    iv. Students with Interrupted Formal Education (SIFE) K-12  0.12  $490.18  2    2    $980     0    $0
IV. Special Education Services      272    312    $1,717,643     40    $230,977
    i Special Education < 60%                      
    a. <= 20% [Low Frequency]  0.56  $2,287.74  5    8    $18,302     3    $6,863
    b. 21% to 59% [Medium Frequency]  1.25  $5,108.38  98    108    $551,705     10    $51,084
    ii. Special Education >= 60% Contained
High Frequency, High Intensity
                     
    a. K-8  1.18  $4,823.41  0    0    $0     0    $0
    b. 9-12  0.58  $2,385.87  48    52    $124,065     4    $9,543
    iii. Special Education >= 60% Integrated
High Frequency, Low Intensity4
                     
    a. K  2.09  $8,529.96  0    0    $0     0    $0
    b. 1-5  1.74  $7,108.13  0    0    $0     0    $0
    c. 6-8  1.74  $7,108.13  0    0    $0     0    $0
    d. 9-12  1.74  $7,108.13  121    144    $1,023,571     23    $163,487
V. Portfolio      2,137    2,177    $1,370,434     40    ($26,001)
    i. Career and Technical Education                      
    a. Tier 1 Programs  0.26  $1,062.09  0    0    $0     0    $0
    b. Tier 2 Programs  0.17  $694.60  1,708    1,486    $1,031,892     (222)    ($154,488)
    c. Tier 3 Programs  0.12  $489.64  429    691    $338,542     262    $128,487
    d. Tier 4 Programs  0.05  $203.93  0    0    $0     0    $0
    ii. Specialized Academic  0.25  $1,020.68  0    0    $0     0    $0
    iii. Specialized Audition  0.35  $1,429.58  0    0    $0     0    $0
    iv. Transfer School                      
    a. Heavy Graduation Challenge  0.40  $1,633.51  0    0    $0     0    $0
    b. Regular Graduation Challenge  0.21  $851.31  0    0    $0    0    $0
TOTAL FAIR STUDENT FUNDING WEIGHTED REGISTER AND FORMULA 3,036.77   3,130.10   $12,785,817   93.33   $381,229

 

WALK THROUGH FROM FAIR STUDENT FUNDING WEIGHTED REGISTER FORMULA TO PRELIMINARY ALLOCATION
      Weighted
Register
  Rate   Amount   Preliminary
FSF Funding %
   
FY 2018 Revised Base Allocations Excluding Collective Bargaining & Foundation a 3,036.77 x $4,084.80 = $12,404,588 x 88.70%   $11,003,378
Formula-Based Changes Applied to Base Allocation                    
  System-wide Teacher Salary Change5 j 3,036.77 x $0.00 = $0 x 88.70% + $0
  Adjustment for Register Change6 k 93.33 x $4,084.80 = $381,229 x 88.70% + $338,166
 
FY 2019 Foundation and Collective Bargaining (CB) Not Added to Per Capita                    
  Foundation q               + $225,000
  CB for Staffing7 r               + $2,023,393
  CB for Register Change8 s 93.33 x $736.42 = $68,730 x 88.70% + $60,966
Adjustment to Raise School's Fair Student Formula Percentage to 90% o               + $165,691
 
Total FY 2019 FSF Allocation t               = $13,816,594

Footnotes
  1. Calculations may have minor discrepancies due to rounding.
  2. Chart of FY 2019 Per Capita including System-wide Teacher Salary Change. Chart to Calculate the Percentage of Time in Special Education.
  3. Where schools have consolidated, the FY 2019 weighted registers have been combined, with weighted registers from the dissolving school added at 100% FSF prior to any changes detailed on this page.
  4. Pupils with mandates for integrated co-teaching in four or more core subjects in a seven period day (4/7 or greater) are included here.
  5. Calculated at the FY 2018 Final FSF Funding Percent FY 2019 Preliminary FSF Funding Percent uncapped for system-wide register decreases.
  6. Calculated at the FY 2018 Final FSF Funding Percent capped at 100% for weighted register growth, and uncapped for weighted register decreases.
  7. Includes CB for all staff on school payroll as well as Per Diem, Per Session, Pro Rata, Prep Period Coverage and 6th Period Coverage.
  8. Calculated at the FY 2018 Final FSF Funding Percent, capped at 100%.