Revenue per WADA@Compressed Rate:
District 1: $5,044
District 2 : $7,206
Total target revenue for the M & O: This is calculated by multiplying the WADA by the WADA@Compressed Rate:
District 1: 28,023,530
District 2: 34,546,111
Total number of teachers, librarians, nurses & counselors in each district.
District 1: 618 x (8%+43%)=315
District 2: 560 x (6%+47%)=297
Both districts have the same number of Total Teacher FTEs when looking at the chart. However, it is important to look closer at the information. The chart lists the total percentage of each category which can be added and together and then multiplied to the Total Staff FTE to calculate the number of teachers librarians, nurses & counselors in each district. In this scenario, District 1 has more staff members in order to meet the needs of their students. District 1 has a much higher property value than District 2. Both districts have the same compressed tax rate. However, the amount of money that each district receives from their M&O collections is vastly different with District 2 collecting much more. In this case WADA failed.
1 comment:
Got different numbers event though I used line 14 on the 2010-2011 snapshots. I came up with 281 and 307 on the staff.
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