VAO COLLABORATIVE · CONFIDENTIAL

Wildflower Aurora + Gran Via

Last updated June 22, 2026 — adds a Shared vs. Separate funding toggle.

FY27 scenario model for hosting a part-time Gran Via cohort. Gran Via retains the per-pupil rate for their students; Wildflower benefits from the change in PPR on their own enrollment, plus negotiated host fees: mill levy this year, capital construction paid the following year (FY28).

Wildflower Standalone PPR
$12,309.51
89 FPC · Aurora 0180
Gran Via Standalone PPR
$13,223.00
11.5 FPC · own counts
Merged PPR
$12,414.04
100.5 FPC · +$104.53 (+0.85%) vs WF standalone
Total FY27 Benefit
$15,605
Formula gain + mill · + $4,393 cap FY28
§ 1 · ASSUMPTIONS

Editable Inputs

Wildflower defaults to CSI's published data. Gran Via defaults to a 23-student HSE cohort, with the mill host fee sized so the total Wildflower benefit (accretion + mill + cap construction) is ~$20K. Demographic counts are whole numbers — derived percentages shown below.

Wildflower Aurora Baseline
funded count
headcount
= 44.9%
= 19.1%
= 32.6%
Gran Via Cohort
headcount
HSE = 0.5
= 47.8%
= 21.7%
= 0.0%
§ 2 · WHAT WILDFLOWER KEEPS

PPR Impact to Wildflower

The combined enrollment changes the PPR. Gran Via retains the new PPR for their FPC. Wildflower keeps the new PPR for their own FPC.

CURRENTWildflower BaselineFY27 as submitted to CSI
WITH GRAN VIAWildflower's ShareNew PPR × WF's own FPC
NET TO WILDFLOWERImpactWhat the partnership adds
Total Program
$1,095,546
$1,106,506$12,432.65 × 89 WF FPC
+$10,959PPR accretion × WF FPC
Per-Pupil Rate
$12,309.51
$12,432.65$1,292,995 ÷ 104 FPC
+$123.14+1.00%
FPC · Membership
89.0 · 89
104.0 · 119
+15.0 · +30
FRL (At-Risk)
4044.9%
5445.4%
+14GV 46.7% vs WF 44.9%
ELL
1719.1%
2420.2%
+7GV 23.3% vs WF 19.1%
SPED
2932.6%
2924.4%
+0GV 0.0% vs WF 32.6%
At-Risk Threshold
44.9% — below 46.75%
45.4% — below 46.75%
Gran Via Retains
—
$186,490
PPR × GV FPC
§ 3 · HOST FEE NEGOTIATION

Capital Construction (FY28) & Mill Levy (FY27)

Additional per-pupil revenue streams generated by Gran Via's FPC. Wildflower can retain a percentage or flat dollar amount as host fee.

Per-pupil revenue defaults
Capital Construction
Default: 100% to Wildflower · paid FY28
%
Generated by GV FPC
→ Wildflower keeps
→ Gran Via keeps
Mill Levy
Default: $548 per pupil to Wildflower
$/pp
Generated by GV FPC
→ Wildflower keeps
→ Gran Via keeps
§ 4 · CALCULATION DETAIL

Formula Components

Both old (1994) and new (SB26-023) formula legs with FY27 phase-in at 30%.

New Formula
Baseline
Combined
Δ
Base$8,900.40 × FPC
At-Risk$2,225.10 × FRL
ELL$2,225.10 × ELL
SPED$2,225.10 × SPED
COL× 0.23
New Total
Old Formula
Baseline
Combined
Δ
BasePP7 × FPC
At-Risk12% × PP7 × FRL
ELL8% × PP7 × ELL
Old Total (post-floor)
Phase-In Total
PPR
Verification: Baseline $1,095,546 reconciles to CSI PPR Estimates (9596;9606). Above-46.75% concentration formula verified against 5 CSI schools (<0.1% error).
§ 5 · BOTTOM LINE

Net Annual Benefit to Wildflower

Wildflower's Annual Benefit from Gran Via Partnership · FY27

PPR Accretion
+$104.53
Per WF student per year
Formula Funding Gain
$9,303
PPR accretion × WF FPC
Mill Levy Host Fee · FY27
$6,302
Mill $548/pp · Cap $4,393 (100%) paid FY28
Total · FY27
$15,605
+ $4,393 cap in FY28