This was passed onto me third hand on or about Jan 31, 2012. It contains the proposed (?) X Factor funding for each site in SDUSD based upon projected enrollment.
At first glance, it seems that sites are getting a much different allocation than 2011/12. However, a more careful analysis shows a change in methodology:
2011/12: Per capita funding was based upon discrete categories (small, medium, large site)
2012/13: A formula was applied to create per capita funding based upon the precise enrollment
The new formula appears consistently applied to all sites. However, some sites appear to gain (lose) because last year they were on the edge (boundary) of a small, medium, or large classification.
X Factor Funding for 2012/13
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