Unity Charter School of Ft Myers

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1 Unity Charter School of Ft Myers FY19 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.) $ 1,268, , , ESE Guarantee $ 37, , Additional Allocation $ SAI $ 67, , Basic Program with SAI $ 1,373, Safe Schools $ 13, Discretionary Millage (WFTE share) $ 188, , Discretionary Lottery (WFTE share) $ Instructional Materials Allocation $ 20, Library Media Materials Allocation $ 1, High Cost Science Materials $ Class Size Reduction $ 335, , K - 12 Reading Allocation $ 12, Student Transportation $ 70, , Digital Classrooms $ 5, Federally Connected Student Supplemen $ Mental Health Assistance Allocation $ 6, TOTAL $ 2,026, , , Administrative Fee (5% of total) $ 101, Number of Students $ Administrative Fee per student $ Dist. Administrative Fee if 250 students $ 90, Administrative Fee Back to Charter $ 10, GRAND TOTAL $ 1,935, , FY19 1st FEFP Calculation - Unity Charter School of Ft Myers Payment Worksheet 6/6/2018

2 Unity Charter School of Ft Myers CHARTER PROJECTION FY19 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 $ 506, Basic K-3 with ESE Services $ 32, Basic $ 488, Basic 4-8 with ESE Services $ 70, Basic $ Basic 9-12 with ESE Services $ 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) $ ESOL (Grade Level PreK-3) $ 92,938 ESOL (Grade Level 4-8) $ 77,230 ESOL (Grade Level 9-12) $ Vocational (Grades 9-12) $ - Totals $ 1,268,722 Grade Matrix Guarantee 2. ESE Guaranteed Allocation: FTE Level Level Per Student Additional Funding from the 5.39 K $ 992 $ 5,347 ESE Guaranteed Allocation K $ 3,203 $ 5,157 Enter the FTE from 111,112, K $ 6,535 $ - & 113 by grade and matrix $ 1,112 $ 14,078 level. Students who do not $ 3,323 $ 13,126 have a matrix level should be $ 6,656 $ - considered 251. The total $ 791 $ - should equal all FTE from $ 3,002 $ - programs 111, 112 & 113 above $ 6,335 $ - Total FTE with ESE Services Total from ESE Guarantee $ 37,707 Grand Total ESE Guarantee $ 37, Supplemental Academic Instruction: District SAI Allocation $ 22,247,577 Per Student divided by district FTE 92, $ 240 $ 67,124 (with eligible services) Total Base Funding, ESE Guarantee and SAI $ 1,373, Class size Reduction Funds: Weighted FTE aggregated from input in Section 1 DCD Allocation factors PreK X X 1, = 198, X X = 136, X X = 0 Total * Total Class Size Reduction Funds $ 335,138 (*Total FTE should equal total in Section 1, column (d).) 1

3 6A. Divide school's Weighted FTE (WFTE) total computed in (d) above: by district's WFTE: 100, 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: $ 4,555,910 x % $ 13,590 Declining Enrollment $ 0 Sparsity Supplement $ 0 Hold Harmless $ 0 Program Related Requirements: Safe Schools $ 4,555, Discretionary Millage (WFTE share) (d) 63,094,137 x % $ 188, Discretionary Lottery (WFTE share) 166,439 x % $ Instructional Materials Allocation (UFTE share) (b) 7,074,177 x % $ 21,343 Science Laboratory Materials (high school only) (c) 111,093 x % $ Student Transportation (e) $ 70, Mental Health Assistance Allocation (UFTE Share) (b) 2,143,266 x % $ 6, Teacher Lead (Not processed through FEFP payments) (f) 0 x % $ - 14 Digital Classroom Allocation (UFTE share) (h) 1,659,141 x % $ 5,006 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 (WFTE share) 4,078,230 x % $ 12,165 Total $ 2,026,021 NOTES: Proration to Funds Available 0 (a) District allocations multiplied by percentage from item 6A. Adjusted Total $ 2,026,021 (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 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 Unity Charter School of Ft Myers Transportation Formula FY18/19 Adjusted Prior year Proration Total Adjusted $ per Student Adjustment of Base Students Base/Adj. Student Total Adjusted Students 20,444,489 52, Total Adjusted Students ESE 3,520,035 2, , ,964,524 55, , Per student rate Total FTE Regular Ed TOTAL 65, ESE Per student rate ESE FTE 3.00 ESE TOTAL Transportation FTE 70, FTE CALCULATION FTE Oct-18 Estimate Feb-19 Estimate Total Students-Actual FTE ESE FTE Oct-18 Estimate Feb-19 Estimate Total Students-Actual 3 3 FTE TOTAL FTE Oct-18 Estimate Feb-19 Estimate Total Students-Actual FTE FY19 1st FEFP Calculation - Unity Charter School of Ft 6/6/2018 Myers FY19 Transportation