FY Final Charter School Per Pupil Funding (March 2019) RSD Operated and Type 5 Charter Schools
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1 Final Funding (March 2019) RSD Operated and Type 5 s and October 1, 2018 Students) MFP State Cost Allocation Amounts with a Building without a Building State Cost Allocation (Levels 1, 2, & 3 without Pay Raises) Pay Raises MFP State Cost Allocation (Levels 1, 2, & 3 with Pay Raises) Debt Service & Capital Project (With Debt Service & Capital Project ) Caddo $4,812 $745 $5,557 $4,576 $4,576 $739 $5, East Baton Rouge $3,103 $801 $3,904 $6,618 $6,618 $944 $7,562 Note: s include Ad Valorem, Sales Tax, and for 16th Section Land. Associated fees include Sheriff Fee, Assessor Fee, Election Fee, Pension Fund, & Sales Tax Source: and Expenditure Data; October 1, 2018 Student Count
2 Funding (General and Special Funds) Final per Pupil Ad Valorem Taxes KPC 300, 350, 400, 450, 500, 550, 650 Sales KPC 750, 800, 850, th Section Land s KPC 2250 Amount Excluded Per R.S (C)(2)(a)(iii)(bb) Paid to OJJ s Assessor KPC Sheriff Tax KPC Pension Accumulation Fund KPC Sales Tax KPC Election KPC s Collected MFP Membership Per SIS A 3B Caddo $102,288,800 $78,464,255 $0 ($105,544) $180,647,511 $0 $450,169 $2,948,457 $287,445 $0 $3,686,071 $176,961,440 38,668 $4, East Baton Rouge $165,466,455 $136,739,135 $48,852 ($143,873) $302,110,569 $0 $0 $4,482,530 $1,419,719 $236,087 $6,138,336 $295,972,233 44,720 $6,618 Source: FY and Expenditure Data and excludes debt service and capital outlay.
3 Funding (Debt Service and Capital Outlay) Final per Pupil Ad Valorem Taxes KPC 300, 350, 400, 450, 500, 550, 650 Sales KPC 750, 800, 850, th Section Land s KPC 2250 Assessor KPC Sheriff Tax KPC Pension Accumulation Fund KPC Sales Tax KPC Election KPC s Collected MFP Membership Per SIS Caddo $29,602,526 $0 $0 $29,602,526 $0 $133,708 $874,077 $0 $0 $1,007,785 $28,594,741 38,668 $ East Baton Rouge $0 $42,676,675 $0 $42,676,675 $0 $0 $0 $443,947 $0 $443,947 $42,232,728 44,720 $944 Source: FY and Expenditure Data
4 MFP Base_ LEA System City/Parish RSD Operated & Type 5 s Athlos of Jefferson Parish New Harmony High D'Arbonne Woods Madison Preparatory Int'l High of New University View Lake Charles WBR001 WBQ W18001 W1A001 W1B001 W1D001 WJ5001 W2B001 W33001 W34001 W35001 W Caddo 37, East Baton Rouge 39,011 2, Lycee Francais de la Nouvelle- New Military/ Maritime Noble Minds JCFA - East Advantag e JCFA Lafayette Collegiate Willow Lincoln Prep Laurel Oaks Apex Collegiate Smothers
5 MFP Base_ LEA System 9 Caddo 17 East Baton Rouge Greater Grace Iberville Delta Lake Charles College Prep Northeast Claiborne Acadiana Renaissance Key Lafayette Renaissanc e Impact Vision GEO Prep Mid-City of Greater Baton Rouge Virtual Southwest JS Clark Leadership Baton Rouge Univ. Prep W37001 W3B001 W4A001 W4B001 W5B001 W6B001 W7A001 W7B001 W8A001 W9A001 WZ8001 WAG001 WAK001 WAL001 WAQ001 WAR001 WAU , ,720 Tangi GEO Prep Table 3
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