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OCR Page 1 of 45DRAFT
District of Columbia Public Schools
Pro-Forma Analysis of Sample Weighted Student Allocation for FY 2000
Proposed Scenario
Enrollment
Total
Special Education
ESL
F&R
Grade Levels
Enrollment
Level 1
Level 2
Level 3
Level 4
LEP
NEP
Lunch
Pre-School
4,831
8
2
19
0
0
0
3,466
Kindergarten
6,446
27
5
10
0
268
368
4,625
Primary (1-3)
19,967
176
164
385
17
830
1,139
14,326
Intermediate (4-5)
10,215
116
270
547
17
425
583
7,329
Middle School (6-8)
12,798
112
418
922
28
336
282
9,182
High School (9-12)
13,788
192
336
502
61
525
443
9,893
Non-Graded
2,193
50
111
630
736
6
24
1,573
Total
70,238
681
1,306
3,015
859
2,390
2,838
50,395
Weighted Student Factors
Basic
Special Education
ESL
F & R
Grade Levels
Education
Level 1
Level 2
Level 3
Level 4
LEP
NEP
Lunch
Pre-School
1.15
1.71
1.71
2.57
0.00
0.00
0.00
0.10
Kindergarten
1.15
1.71
1.71
2.57
0.00
0.31
0.62
0.10
Primary (1-3)
1.15
0.68
0.68
1.71
3.43
0.31
0.62
0.10
Intermediate (4-5)
1.10
0.68
0.68
1.71
3.43
0.31
0.62
0.10
Middle School (6-8)
1.00
0.55
0.55
1.71
3.43
0.48
0.97
0.10
High School (9-12)
1.00
0.55
0.55
1.71
3.43
0.68
1.35
0.10
Non-Graded
1.15
1.71
1.71
2.57
3.43
0.31
0.62
0.10
Allocation of Dollars Based on Base Funding Factor of $3,478.39
Basic
Special Education
ESL
F&R
Grade Levels
Education
Level 1
Level 2
Level 3
Level 4
LEP
NEP
Lunch
Total
Pre-School
$ 19,324,741
$
47,476
$
11,869
$
169,827
$
-
$
-
$
-
$ 1,205,611
$
20.75
Kinderecken
25,784,989
160,232
20,073
39,383
286,764
786,670
1,608,757
28,746,466
Primary (1-3)
79,871,064
417,789
389,303
2,294,151
202,600
888,273
2,436,772
4,983,148
91,483,100
Intermediate (4-5)
39,084,978
275,361
640,926
3,259,482
202,600
454,435
1,246,638
2,549,315
47,713,735
Middle School (6-8)
44,516,490
212,692
793,799
5,494,044
333,695
564,912
948,245
3,193,862
56,057,739
High School (9-12)
47,960,101
364,616
638,077
2,991,334
726,978
1,235,745
2,085,467
3,441,175
59,443,493
Non-Graded
8,772,337
296,725
658,730
5,631,098
8,771,403
6,419
51,356
547,151
24,735,218
Total Student Allocation
$ 265,314,700
$
1,774,890
$ 3,162,376
$ 19,929,318
$ 10,237,276
$ 3,436,548
$ 7,555,148
$ 17,529,020
328,939,276
Loss Limit Funds
624,395
Test Score Funds for Secondary Students
525,200
Total Weighted Student Formula
$
330,088,871
DCPS WSF No 3
1/29/99
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