VAO COLLABORATIVE · CONFIDENTIAL

Wildflower Aurora + Gran Via

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 capital construction and mill levy host fees.

Current FY27 PPR
$12,309.51
89 FPC · Aurora 0180
PPR with Gran Via
$12,441.84
+30 students → 104 FPC
PPR Change
+$132.33
+1.07% accretion
Total Annual Benefit
$18,527
Formula gain + host fees
§ 1 · ASSUMPTIONS

Editable Inputs

Wildflower defaults to CSI's published data. Gran Via defaults to a 30-student HSE cohort. 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
= 46.7%
= 23.3%
= 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 & Mill Levy

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
%
Generated by GV FPC
→ Wildflower keeps
→ Gran Via keeps
Mill Levy
Negotiable — host fee portion
%
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
+$123
Per WF student per year
Formula Funding Gain
$10,959
PPR accretion × WF FPC
Host Fees (Cap + Mill)
$12,480
Cap 100% + Mill 50%
Total Annual Benefit
$23,439