VAO Collaborative · Funding Analysis
Build a multi-year per-pupil-revenue projection for a proposed charter school. Pick the authorizing district, the year the school opens, and an enrollment ramp; the tool applies SB26-023 funding for each fiscal year through FY32. Enrollment and demographics start from the district’s profile at 100 students and are fully editable. Results default to CSI’s methodology, with a toggle to CDE’s. A launching school has no prior-year total, so the hold-harmless floor starts in its second year.
Funded pupil count (FTE) and membership (headcount) for each year the school operates. Edit to match the applicant’s ramp.
| Year | Phase-in | Funded FTE | Membership |
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Applied to membership in every year. Default to the district’s profile; edit for the applicant’s population.
| Year | Funded FTE | Phase-in | COL study | Total program | Per pupil | Admin retention | Net to school |
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