VAO COLLABORATIVE · CONFIDENTIAL

Montessori del Mundo + Gran Via

FY27 scenario model for hosting a Gran Via cohort. CSI calculates one combined total program. MdM is kept whole at their standalone PPR — Gran Via receives the remainder. Host fees from capital construction and mill levy are additional revenue on top.

MdM PPR (kept whole)
$13,331.06
Standalone rate · unchanged
GV Effective PPR
$12,789.05
Remainder ÷ GV FPC
Host Fees to MdM
$19,980
Cap + mill · on top
MdM Total Position
$4,552,540
Kept whole + host fees
§ 1 · ASSUMPTIONS

Editable Inputs

MdM defaults to CSI's published FY27 data. Gran Via defaults to a 30-student HSE cohort at 0.5 FTE. CSI calculates one combined total program from the merged demographics.

Montessori del Mundo
funded count
headcount
= 78.5%
= 47.4%
= 14.4%
Gran Via Cohort
headcount
HSE = 0.5
= 46.7%
= 23.3%
= 0.0%
§ 2 · FUNDING FLOW

What CSI Pays & How It Splits

CSI sees one school and pays one combined total program. Internally, MdM keeps their standalone PPR — what they'd receive without Gran Via. Gran Via receives whatever is left. The GV effective PPR is lower than the combined PPR because MdM is made whole first.

CSI pays one combined total program based on merged enrollment and demographics
$4,724,396
355 FPC · 370 membership · combined AR 75.9%
MdM KEEPSKept WholeStandalone PPR × MdM FPC
GV RECEIVESRemainderCombined TP − MdM allocation
Total Program
$4,532,560$13,331.06 × 340 FPC
$191,836$4,724,396 − $4,532,560
Per-Pupil Rate
$13,331.06Standalone rate · unchanged
$12,789.05$191,836 ÷ 15 FPC
FPC
340.0
15.0
Membership
340
30
FRL (At-Risk)
26778.5%
1446.7%
ELL
16147.4%
723.3%
SPED
4914.4%
00.0%
§ 3 · HOST FEE REVENUE

Capital Construction & Mill Levy

Per-pupil revenue generated by Gran Via's FPC, allocated to MdM as host fees. This is on top of MdM keeping their own PPR — pure additional revenue.

Per-pupil revenue defaults
Capital Construction
Default: 100% to MdM
%
Generated by GV FPC
→ MdM keeps
→ Gran Via keeps
Mill Levy
Default: $950 per pupil to MdM
$/pp
Generated by GV FPC
→ MdM keeps
→ Gran Via keeps
§ 4 · CALCULATION DETAIL

Formula Components

MdM standalone and combined (MdM + GV) formula legs. The difference between the two total programs is what flows to Gran Via.

New Formula (SB26-023)
MdM Standalone
Combined
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 (1994)
MdM Standalone
Combined
BasePP7 × FPC
At-Risk
ELL8% × PP7 × ELL
Old Total (post-floor)
Phase-In Total (30% new)
PPR
MdM keeps (standalone)
—
GV receives (remainder)
—
Verification: MdM standalone reconciles to CSI PPR Estimates (5957) within $74 — concentration factor rounding (CSI: 0.0953; unrounded: 9.52%). New-formula components match CSI exactly. Combined AR% 75.9%, concentration factor 8.74%.
§ 5 · BOTTOM LINE

MdM Net Position · FY27

Annual Financial Impact of Gran Via Partnership

MdM Standalone TP
$4,532,560
Kept whole at own PPR
Host Fees
$19,980
Cap 100% + Mill $950/pp
MdM Total Position
$4,552,540
TP + host fees
Gran Via Receives
$191,836
$12,789.05 effective PPR