2007-08 WSF Implementation Manual - reach

Weighted Student Formula/School Financial Plan Implementation Manual
Click in the StdsBasedEduc worksheet. The other detail worksheets
(QualStdSpt, ContImprv, and SchOper) are similar. To view a larger section of
the worksheet, click on View, Zoom, and change the Magnification from 100% to
75%.
The columns are:
Column Label Contents
A Description Description of the expenditure (e.g. type of
position, or type of supply or equipment)
When the cell is yellow, the user can add or
change the Description. Click in the cell, then click
on the arrow that appears, then select the desired
expenditure.
B
C
D
E
Object
06-07 Plan FTE
(Salaried
section)
Hours/Days
(Casual/Hourly
section)
06-07 Plan Total
Cost
Oct 06 Actual
FTE
(Salaried
section)
07-08 FTE
(Salaried
section)
07-08
Hours/Days
(Casual/Hourly
section)
F Salary + 2008
Fringe (Salaried
section)
Rate
(Casual/Hourly
section)
G
07-08 Total
Cost
Code for the expenditure
Number of Full-Time Equivalent positions planned
for the current year
Number of hours or days planned for the current
year
Cost of FTEs (salary + fringes), casual hires, or
other expenditures planned for the current year
Number of Full-Time Equivalent positions
established as of 10/2/06
Number of Full-Time Equivalent positions planned
for the next year; pre-populated with Oct 2 2006
actual, can be changed
Number of hours or days planned for the next year,
pre-populated with prior year data, can be changed
Cost of one FTE (Note: Average salary and fringe
will change for FY 2007-08 pending updated
computations)
Hourly or daily rate for casual hires
Column EXF
When the user changes the FTEs, Hrs/Days, or
Rate, the Total Cost is automatically recomputed
For Current Expenses, Equipment, and Motor
Vehicles, the Total Cost must be entered
H Prgm ID Program ID number for the funding
I Description Description of the Program ID
When the cell is yellow, the user can add or
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