| | | | | | . | Rough Back-of-the-Envelope Calculations for WCCUSD | | | | | . | | | | | | . | | 2006-2007 Revenue Limit | $5,806 | (Ed-Data: Fiscal Report/General Fund) | | . | | 2006-2007 Enrollment | 31,539 | (Ed-Data: Profile of District/General Information) | | . | | 2006-2007 Charter Enroll | 631 | (Ed-Data: Profile of District/General Information) | | . | | | | | | . | | ADA/Enrollment Ratio | Revenue Limit ADA | Revenue Limit Total | Increase | . | Calculated Ratio | 92.9% | 28,706 [1] | $166,667,036 | | . | | | | | | . | (if like Mt. D, John Swett) | 95.0% | 29,363 | $170,479,256 | $3,812,220 | . | (if like Albany) | 97.0% | 29,981 | $174,068,293 | $7,401,257 | . | (Hypothetical +1%) | 93.9% | 29,015 | $168,461,554 | $1,794,518 |
[1] Revenue Limit ADA isn't necessarily exactly the current year ADA --charley.cowens Friday, October 10, 2008 1:43:24 PM
(Ed-Data: Fiscal Report/General Fund)
--charley.cowens Thursday, October 09, 2008 4:04:40 PM
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