Oasis Charter High School

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1 Oasis Charter High School FY18 1st FEFP Calculation CHARTER PROJECTION Payments Remaining 24 Portion of Administrative fee to be charged Prior Year adjustments Amount paid to date Payment Amount Basic Program (Less Equal % Adj.) $ 3,057, , , ESE Guarantee $ 26, , Additional Allocation $ SAI $ 151, , Basic Program with SAI $ 3,235, Safe Schools $ 11, Discretionary Millage (WFTE share) $ 425, , Discretionary Lottery (WFTE share) $ 11, Instructional Materials Allocation $ 52, , Library Media Materials Allocation $ 3, High Cost Science Materials $ Class Size Reduction $ 654, , K - 12 Reading Allocation $ 31, , Student Transportation $ 174, , Digital Classrooms $ 15, Federally Connected Student Supplemen $ TOTAL $ 4,616, , , Administrative Fee (2% of total) $ 92, Number of Students $ Administrative Fee per student $ Dist. Administrative Fee $ 7, Administrative Fee Back to Charter $ 85, , GRAND TOTAL $ 4,609, , FY18 1st FEFP Calculation - Oasis Charter High School Payment Worksheet 6/19/2017

2 FY18 1st FEFP Calculation - Oasis Charter High School All charter school calculator 6/19/2017 1:37 PM Oasis Charter High School CHARTER PROJECTION FY18 1st FEFP Calculation School District: Lee FEFP State and Local, Funding Base Student Allocation $4, District Cost Differential: Program Number Program Weighted Base Funding of FTE Cost FTE WFTE x Factor (b) x (c) BSA x DCD (a) (b) (c) (d) (e) 101 Basic K $ Basic K-3 with ESE Services $ Basic $ Basic 4-8 with ESE Services $ Basic $ 2,845, Basic 9-12 with ESE Services $ 109, ESE Level 4 (Grade Level PreK-3 ) $ - ESE Level 4 (Grade Level 4-8) $ - ESE Level 4 (Grade Level 9-12) $ ESE Level 5 (Grade Level PreK-3 ) $ - ESE Level 5 (Grade Level 4-8) $ - ESE Level 5 (Grade Level 9-12) $ 13, ESOL (Grade Level PreK-3) $ - ESOL (Grade Level 4-8) $ - ESOL (Grade Level 9-12) $ 3, Vocational (Grades 9-12) $ 84,404 Totals $ 3,057,307 Grade Matrix Guarantee 2. ESE Guaranteed Allocation: FTE Level Level Per Student Additional Funding from the K $ 992 $ - ESE Guaranteed Allocation. K $ 3,203 $ - Enter the FTE from 111,112, K $ 6,535 $ - & 113 by grade and matrix $ 1,112 $ - level. Students who do not $ 3,323 $ - have a matrix level should be $ 6,656 $ - considered 251. The total $ 791 $ 18,027 should equal all FTE from $ 3,002 $ 8,916 programs 111, 112 & 113 above $ 6,335 $ - Total FTE with ESE Services Total from ESE Guarantee $ 26,943 Grand Total ESE Guarantee $ 26, Supplemental Academic Instruction: District SAI Allocation $ 19,547,611 Per Student divided by district FTE 92, $ 211 $ 151,372 (with eligible services) Total Base Funding, ESE Guarantee and SAI $ 3,235, Class size Reduction Funds: Weighted FTE aggregated from input in Section 1 DCD Allocation factors PreK X X 1, = X X = X X = 654,907 Total * Total Class Size Reduction Funds $ 654,907 (*Total FTE should equal total in Section 1, column (d).) 1

3 FY18 1st FEFP Calculation - Oasis Charter High School All charter school calculator 6/19/2017 1:37 PM 6A. Divide school's Weighted FTE (WFTE) total computed in (d) above: by district's WFTE: 99, to obtain school's WFTE share % 6B. Divide school's Unweighted FTE (UFTE) total computed in (b) above: by district's UFTE: 92, to obtain school's UFTE share % 6C. Divide school's High School Unweighted FTE (UFTE) total computed in (b) above: by district's UFTE: 92, % to obtain school's UFTE share. Refer to Note: 7. Other FEFP (WFTE share) (a) Applicable to all Charter Schools: $ 1,630,853 x % $ 11,775 Declining Enrollment $ 0 Sparsity Supplement $ 0 Hold Harmless $ 0 Program Related Requirements: Safe Schools $ 1,630, Discretionary Millage (WFTE share) (d) 58,940,859 x % $ 425, Discretionary Lottery (WFTE share) 1,557,106 x % $ 11, Instructional Materials Allocation (UFTE share) (b) 7,169,108 x % $ 55,518 Science Laboratory Materials (high school only) (c) 112,651 x % $ Student Transportation (e) $ 174, Teacher Lead (Not processed through FEFP payments) (f) 0 x % $ - 14 Digital Classroom Allocation (UFTE share) (h) 1,942,160 x % $ 15,040 Impact Aide 15 Federally Connected Student Supplement (i) Number of Student Impact Aid Student Type Students Allocation Military & Indian Land x $ $ - Civilians on Federal Lands x $ $ - Students with Disabilities x $ $ - Total $ - 16 K-12 Reading Allocation (UFTE share) 4,083,692 x % $ 31,624 Total $ 4,616,530 NOTES: Proration to Funds Available 0 (a) District allocations multiplied by percentage from item 6A. Adjusted Total $ 4,616,530 (b) District allocations multiplied by percentage from item 6B. (c) District allocations multiplied by percentage from item 6C. (d) Proceeds of millage levy multiplied by percentage from item 6A. (e) Consistent with Chapter , Florida Statutes and DOE Student Transportation General Instructions (f) Teacher Lead Program Allocation per , Florida Statutes (h) The Digital Classroom Allocation is provided pursuant to s (12), F.S., and requires that charter schools submit a digital classrooms plan to their school district for approval by the Department of Education prior to distribution of funds. (i) The Federally Connected Student Supplement provides additional funding for students on federal lands that receive Section 8003 impact aide pursuant to s (13), F.S. Administrative fees: Administrative fees charged by the school district pursuant to s (20)(a), F.S., shall be calculated based upon 5% of available funds from the FEFP and categorical funding for which charter students may be eligible. For charter schools with a population of 251 or more students the difference in the fee calculation and the fee withheld may only be used for capital outlay purposes specified in s (2), F.S. To calculate the administrative fee to be withheld for schools with more than 250 students, divide the school population into 250. Multiply that fraction times the funds available, then times 5%. For high performing charter schools, administrative fees charged by the school district shall be calculated based upon 2% of available funds from the FEFP and categorical funding for which charter students may be eligible. For charter schools with a population of 251 or more students the difference in the fee calculation and the fee withheld may only be used for capital outlay purposes specified in s (2), F.S. To calculate the administrative fee to be withheld for schools with more than 250 students, divide the school population into 250. Multiply that fraction times the funds available, then times 2%. Other: 2

4 FY18 1st FEFP Calculation - Oasis Charter High School All charter school calculator 6/19/2017 1:37 PM FEFP and categorical funding are recalculated during the year to reflect the revised number of full-time equivalent students reported during the survey periods designated by the Commissioner of Education. Revenues flow to districts from state sources and from county tax collectors on various distribution schedules. 3

5 Oasis Charter High School Transportation Formula FY17/18 Adjusted Prior year Proration Total Adjusted $ per Student Adjustment of Base Students Base/Adj. Student Total Adjusted Students 19,967,505 47, Total Adjusted Students ESE 2,552,355 2, ,519,860 50, , Per student rate Total FTE Regular Ed TOTAL 174, ESE Per student rate ESE FTE 0.00 ESE TOTAL 0.00 Transportation FTE 174, FTE CALCULATION FTE Oct-17 Estimate Feb-18 Estimate Total Days Students-Actual FTE ESE FTE Oct-17 Estimate Feb-18 Estimate Total Days Students-Actual FTE TOTAL FTE Oct-17 Estimate Feb-18 Estimate Total Days Students-Actual FTE FY18 1st FEFP Calculation - Oasis Charter High School 6/19/2017 FY18 Transportation

6 CITY OF CAPE CORAL CHARTERS ADMINISTRATIVE FEE BREAKDOWN FY18 1st FEFP Calculation Numer of Students FTE per student Total Admin % of Total Admin back to charter Admin to District Christa McAuliffe $ 109, $ 101, $ 8, Oasis High Charter $ 92, $ 85, $ 7, Oasis Middle Charter $ 111, $ 102, $ 8, Oasis Elementary Charter $ 121, $ 112, $ 9, Total of 2% for all City Charters $ 435, $ 400, $ 34, Total Administrative fee for all City charters $ 34, Administrative Fee Back to Charter $ 400, P:\Charter School\FY18\FY18 1st FEFP Calculation\FY18 City of Cape Coral Admin 1st FEFP Calculation