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Please download to your computer
Instructions how to use HERE
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CSFP MODELED SIX DIFFERENT SCENARIOS, THE MODEL UTILIZES THE THE 22-23 CDE DISTRICT FUNDING WORKSHEET AS THE BASIS FOR THE MODELING. ALL SCENARIOS ASSUME BS FACTOR REMAINS AT 322.5M.
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Scenario NameDescriptionNet Total Change to Funding After BS Factor
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3% COL ReductionScenario reduces each district cost of living adjustment by 3%. ($36,533,695)
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4 Year AverageScenario changes Funded Pupil Count averaging, eliminating the ability of districts to use the past five years for averaging. Leaving a four year averge as the longest possible averaging. ($50,403,156)
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3% COL and 4 Year AverageScenario combines the 3% COL and 4 year maximum averaging scenarios. ($86,745,853)
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13% At-Risk from COLScenario increase the base at-risk adjustment from 12% to 13%, absorbing the increase in costs by reducing COL. Requires a 2.4% decrease in COL factor for each district.$85,516
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$35M for Rural from COLScenario generates $35M for rural funding by reducing COL, COL factor is reduced about 2.9%. Rural funding is still outside the formula.($35,316,798)
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13% At-Risk and $35M RuralScenarios combines the 13% at-risk increase and generating $35M for Rural funding. Requires a 5.4% decrease in COL.($35,441,795)
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