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ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 REQUEST FOR PROPOSALS AND SUBSEQUENT CONTRACT FOR CHILD NUTRITION PROGRAM “FOOD SERVICE MANAGEMENT COMPANY” SERVICES FIRM PRICE PER MEAL Updated February 2017 (SCDE-ARS #17073) USDA Nondiscrimination Statement In accordance with federal civil rights law and U.S. Department of Agriculture (USDA) civil rights regulations and policies, the USDA, its Agencies, offices, and employees, and institutions participating in or administering USDA programs are prohibited from discriminating based on race, color, national origin, sex, disability, age, or reprisal or retaliation for prior civil rights activity in any program or activity conducted or funded by USDA. Persons with disabilities who require alternative means of communication for program information (e.g., Braille, large print, audiotape, American Sign Language), should contact the Agency (state or local) where they applied for benefits. Individuals who are deaf, hard of hearing, or have speech disabilities may contact USDA through the Federal Relay Service at (800) 877-8339. Additionally, program information may be made available in languages other than English. To file a program complaint of discrimination, complete the USDA Program Discrimination Complaint Form, (AD-3027) found online at http://www.ascr.usda.gov/complaint_filing_cust.html , and at any USDA office, or write a letter addressed to USDA and provide in the letter all of the information requested in the form. To request a copy of the complaint form, call (866) 632-9992. Submit your completed form or letter to USDA by: (1) Mail: U.S. Department of Agriculture Office of the Assistant Secretary for Civil Rights 1400 Independence Avenue, SW Washington, D.C. 20250-9410; (2) Fax: (202) 690-7442; or (3) E-mail: [email protected] This institution is an equal opportunity provider.

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Page 1: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

ROCK HILL SCHOOL DISTRICT 3

ADDENDA #2

APRIL 6, 2017

REQUEST FOR PROPOSALS

AND SUBSEQUENT CONTRACT

FOR

CHILD NUTRITION PROGRAM

“FOOD SERVICE

MANAGEMENT COMPANY” SERVICES

FIRM PRICE PER MEAL

Updated February 2017 (SCDE-ARS #17073)

USDA Nondiscrimination Statement In accordance with federal civil rights law and U.S. Department of Agriculture (USDA) civil rights

regulations and policies, the USDA, its Agencies, offices, and employees, and institutions

participating in or administering USDA programs are prohibited from discriminating based on race,

color, national origin, sex, disability, age, or reprisal or retaliation for prior civil rights activity in

any program or activity conducted or funded by USDA.

Persons with disabilities who require alternative means of communication for program information

(e.g., Braille, large print, audiotape, American Sign Language), should contact the Agency (state or

local) where they applied for benefits. Individuals who are deaf, hard of hearing, or have speech

disabilities may contact USDA through the Federal Relay Service at (800) 877-8339. Additionally,

program information may be made available in languages other than English.

To file a program complaint of discrimination, complete the USDA Program Discrimination

Complaint Form, (AD-3027) found online at http://www.ascr.usda.gov/complaint_filing_cust.html,

and at any USDA office, or write a letter addressed to USDA and provide in the letter all of the

information requested in the form. To request a copy of the complaint form, call (866) 632-9992.

Submit your completed form or letter to USDA by:

(1) Mail: U.S. Department of Agriculture

Office of the Assistant Secretary for Civil Rights

1400 Independence Avenue, SW

Washington, D.C. 20250-9410;

(2) Fax: (202) 690-7442; or

(3) E-mail: [email protected]

This institution is an equal opportunity provider.

Page 2: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

1. What is the timeline to receive responses for submitted questions?

See page 4 of RFP. The SFA must issue any/all addenda/amendments in writing April 6, 2017.

2. To ensure an apples-to-apples comparison for your review of the RFP submittal, what exact

amount should be used for indirects? The RFP provides a range of $300,000-$400,000.

$400,000

3. Please provide the Federal Meal claims report for August 2016 through February 2017.

Attached. See Basic Claim document. 4. Please provide the number of Free and Reduced applications per school.

a. How many students are entitled to Free and Reduced?

Attached. See report Student by Classification and March 30th Applications. b. How many applications are on file at each school?

Applications are processed centrally. Scanned (paper) 3979 applications for 7101 students and 2098 on-line applications for 3805 students. There are 6497 direct certified students.

5. Understanding that the employees will transition to FSMC by July 2018, please provide a list

of employees that will be retiring in June 2017 and 2018.

Currently, there is one Rock Hill School District 3 Food Service Operator and one FSMC Food Service Operator that has notified the District of retirement.

6. What is the annualized value of the two SFA District Employees, SFA Contract Administrator

and SFA Accountability Specialist/Bookkeeper - wages, fringe benefits, paid Holidays?

The SFA Contract Administrator and SFA Accountability Specialist/Bookkeeper positions are 260 days/8 hrs/day. The total annualized value for both positions is $163,000 including retirement, FICA, health/dental insurance, and paid holidays.

7. Please provide the number of paid holidays that are given to all Food Service associates,

District and current FSMC.

Current FSMC employees receive five (5) paid holidays. Current Rock Hill School District 3 employees receive zero (0) paid holidays.

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8. Is healthcare provided for an associate over 30 hours? If yes, is that for both District and

current FSMC associates?

Yes, both Rock Hill School District 3 and FSMC employees. 9. Please provide a listing of Current employee’s healthcare breakdown (single, family, etc.)

for all District and FSMC associates.

Rock Hill School District 3 Employee Only 13 Employee/Spouse 8 Employee/Child 3 Full Family 2

FSMC Employee Only 16 Employee/Spouse 2 Employee/Child 1 Full Family 1

10. Please provide your USDA commodity inventory as of 2/28/17.

The 2/28/17 inventory commodity balance was $86,487.29.

See report USDA-Master-February_2017_RH. 11. What is your USDA commodity order for next year’s school year (2017-2018)?

Attached. See report commodity order for 2017_2018 SY RH USDA Commodity. 12. What is expectation for the FSMC surplus guarantee pre-payment of $250,000 if the fund

balance exceeds that amount for any of the contract years?

The $250,000 guarantee for school year 2017-2018 will be used for equipment replacement. This guarantee is calculated by the profit/loss for the school year and is not based on fund balance.

13. Please provide a listing of remodeled dates for all secondary schools.

Rock Hill High School – FY2014-2015

Northwestern High School – FY2013-2014

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Sullivan Middle School – FY2016-2017

Rawlinson Road Middle School – FY2015-2016

14. Addenda 1, page 3, Indirect Costs. There is an estimate for costs to be between $300,000-

$400,000. Which number should the vendors use so that we are all using the same

number?

Duplicate question.

15. Addenda 1, page 2, SFA Staffing. If the Contract Administrator and Accountability

Specialist/Bookkeeper are to be included in the fixed price cost of the FSMC can you please

include wage, tax and benefit numbers so that can be accounted for in the fixed price.

Duplicate question.

16. RFP, page 18, #14. Currently the FSMC is not required to clean the tables and chairs. Just

clarifying that the FSMC will be responsible for this going forward and should account for

this in labor schedules and financial bid?

The responsibility of maintaining the cleanliness of the dining room/cafeteria will remain

the responsibility of the District’s custodial services.

17. RFP, Attachment D and F are both asking for 21 day cycle menu nutritional analysis. Is the

intent that D should be the menu’s included in the RFP and that F are the FSMC proposed

menu’s?

FSMC’s submitting proposals should submit a 21 day cycle menu with the nutritional

analysis for NSLP and SBP for Attachment D and submit a 21 day cycle menu with product

descriptions, nutritional analysis, and serving sizes for Attachment F.

18. RFP, page 95 Appendix C. Is the Tech Support person hired by the FSMC a newly created

position that each FSMC must account for in their labor schedules?

Yes, this is a new position to be hired by the FSMC that must be included in the FSMC labor schedules. This position is to provide, at a minimum, technology support to the SFA Food Service administration and Food Service managers. Other duties as assigned by the FSMC.

19. We request copies of the following:

a. Union Contract for the employees, if applicable

Page 5: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

Not applicable.

b. Average Daily Attendance Factor by Building

See report 16-17 45th day Membership Counts Report.

c. Claims for 2016-2017 School Year broken out by building and by Free, Reduced and

Paid

See Appendix A-1 and A-2.

d. Snack Program Participation by Building and by Free, Reduced and Paid

See Appendix A-3.

e. A la carte price List

See report Extra Sales for Appendix.

f. Contracts for Special Food Service Functions listed in Appendix L.

See RH Headstart and YPA contracts.

g. Meal Equivalency Factor that FSMC should use

See page 14 Meal Equivalents.

20. Labor

h. Are there any planned labor movement from SFA labor to FSMC labor

for next school year? (retirement, etc.)

Currently, there is one Rock Hill School District 3 Food Service Operator and one FSMC Food Service Operator that has notified the District of retirement.

i. Are the rates in the RFP for 2016-2017 school year or for 2017-2018 school year?

Labor rates are for 2016-17 school year.

i. If for 2016-2017, what is the expected increase for next year?

Unknown at this time. Budget for FY2017-2018 is not approved until late June.

j. Who pays for background checks for SFA employees?

FSMC

21. Service Questions:

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k. What are the number of service days for Breakfast, Lunch and Snack program by

building level

180 school days

l. Does the district serve lunch on Half Day/Early Dismissal Days?

Yes.

m. In what buildings is Breakfast in the Classroom done?

For 2016-2017 school year, they are Oakdale Elementary, Finley Road Elementary, and

Ebenezer Elementary. Subject to change annually based on the percentage of free and

reduced.

n. Do any of your buildings operate lunch as a “Block” lunch, meaning all

students eat at the same time.

Rock Hill High School

o. Are there any limitations on a la carte sales in the schools?

Must follow USDA and state guidelines, meet Smart Snacks compliance, and principal’s approval.

i. If so, please explain what those limits are and in what buildings.

See above response.

p. What types of vending are the FSMC responsible for and in what buildings?

None

q. Did the SFA apply for a grain waiver?

No.

r. If yes, for what items?

N/A

s. Does the district participate in Offer vs. Serve in all buildings?

Yes.

t. Currently how many specials diets does the district have that effect the food service

program?

Page 7: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

721

u. Are there any student stores that sell food/snacks/beverages?

Yes.

v. Pont of Sales System

i. Who maintains the POS System?

Currently SFA. Next year is FSMC.

ii. Who is responsible of the year maintenance fees?

FSMC

22. Commodities:

w. Have commodities for next school year been order?

Yes.

i. If yes, please provide a breakdown of what have been order.

Duplicate question.

x. What processing agreements have been put into place for next school year?

District has an agreement with Brookwood with the Beaufort School District.

23. Are any schools considered to be Severe Need Buildings?

No.

24. Does the FSMC currently own any equipment that would not stay with the SFA?

Kronos time clocks and catering equipment.

25. Is there any equipment that the current FSMC purchased on behalf of

the SFA and still has a depreciation value? If yes, what is that value?

No.

26. The RFP lists Indirect Costs of $199,422. Is this the number that all FSMC’s should use for

budgeting purposes?

See addenda. The amount to use is $400,000.

27. Pg. 23, Letter N: Are they any special sales that the SFA needs to let the FSMC know about?

Page 8: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

See appendix L – York Preparatory Academy and Headstart program.

28. Pg. 33, Letter E, #10: States that the FSMC must include cups, pitchers, other supplies

for schools without water access. How many buildings and which buildings would this

be needed for?

All 26 school locations.

29. On Appendix A: no enrollment is listed for Flexible Learning Center. Please advise.

Enrollment varies due to the students remaining to be enrolled at their home school

locations.

30. On Appendix A-1 & A-2: the totals for a la carte sales, are they yearly totals or daily totals?

Daily.

31. Please provide a lump dollar amount of catering sales for the 2015-2016 SY.

The FSMC revenue from catering sales is proprietary information and cannot be provided.

32. Do any campuses offer BIC (Breakfast in the Classroom)? If so, what campuses?

Duplicate question.

33. What is the enrollment for the Flexible Learning Center campus?

Duplicate question.

34. What is the district’s direct certification rate?

37.3%

35. Please provide a detailed copy of the food service revenue and expenditure report for the

201- 2016 SY.

Click on link to District’s audited financial report for fiscal year ended June 30, 2016.

http://www.rock-

hill.k12.sc.us/site/handlers/filedownload.ashx?moduleinstanceid=6714&dataid=7830&FileN

ame=RHSD%20-%202016%20AnnualFinancialReport%20-%20Final%20with%20LH.pdf

See page 112-113.

36. Are any planned meal price increases for SY 2017-2018?

That has not been determined yet.

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37. Per addendum 1- The allowable indirect cost for 2016-2017 school year is estimated to be

between $300,000 and $400,000. Therefore, what is the dollar amount should all FSMCs

utilize for the 2017-2018 SY financial projections?

Duplicate question.

38. Are any students used to help with the service of meals? If so, how many by school?

No.

39. Please provide Rock Hill’s wellness policy, if available.

The District’s wellness policy is currently being revised.

40. Per addendum 1- The FSMC shall maintain an equipment list and develop an equipment

replacement plan. Therefore, can you provide a list of equipment that requires repair or

replacement?

Equipment needing replacement:

Dish machines – 9

Double Stack Ovens – 8

Tilt Skillets – 2

Hot Holding Cabinets – 5

Milk Box – 23

Cold Table – 1

Reach in Refrigerator – 2

Serving Lines to include hot and cold – 8

Steamer – 1

Freezer Door Replacement - 1

41. In reference to page 14, please provide the meal equivalency rate that all FSMCs should use

for meal conversion calculations? Example: free reimbursement + commodity= $3.46.

See page 14 Meal Equivalents.

42. Does the district have a current labor union for cafeteria hourly labor? If so, can you please

provide a copy of the Collective Bargaining Agreement?

Duplicate question.

43. Does the district have an exclusive beverage contract that would impact the food service

program?

Page 10: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

No.

44. Are any of your campuses open, allowing students to leave for lunch?

No.

Page 11: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

Castle Heights Middle - 015

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Elementary 0 0 0 0 0 0 9,702 9,955 9,741 0 0 0 0 29,398 653.29

Educable Mentally Handicapped 0 0 0 0 0 0 0 135 90 0 0 0 0 225 5.00

Learning Disabled 0 0 0 0 0 0 1,075 1,364 1,420 0 0 0 0 3,859 85.76

Trainable Mentally Handicapped 0 0 0 0 0 0 135 45 90 0 0 0 0 270 6.00

Emotionally Handicapped 0 0 0 0 0 0 44 0 56 0 0 0 0 100 2.22

Orthopedically Handicapped 0 0 0 0 0 0 0 45 89 0 0 0 0 134 2.98

Visually Handicapped 0 0 0 0 0 0 45 0 0 0 0 0 0 45 1.00

Autism 0 0 0 0 0 0 135 135 315 0 0 0 0 585 13.00

Speech Handicapped 0 0 0 0 0 0 439 315 197 0 0 0 0 951 21.13

Total Days 0 0 0 0 0 0 11,575 11,994 11,998 0 0 0 0 35,567

ADM 0.00 0.00 0.00 0.00 0.00 0.00 257.22 266.53 266.62 0.00 0.00 0.00 0.00 790.38

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 0 0 0 1,789 1,575 1,610 0 0 0 0 4,974 110.53

Academic Assistance 0 0 0 0 0 0 1,512 2,628 3,025 0 0 0 0 7,165 159.22

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 0 0 0 0 0 0 464 447 403 0 0 0 0 1,314 29.20

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 0 0 0 0 0 0 3,765 4,650 5,038 0 0 0 0 13,453

Page 1Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

Page 12: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

Northwestern High - 016

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

High School 0 0 0 0 0 0 0 0 0 7,801 7,943 9,057 9,469 34,270 761.56

Educable Mentally Handicapped 0 0 0 0 0 0 0 0 0 0 90 45 135 270 6.00

Learning Disabled 0 0 0 0 0 0 0 0 0 3,290 2,161 2,197 2,604 10,252 227.82

Emotionally Handicapped 0 0 0 0 0 0 0 0 0 45 250 90 90 475 10.56

Visually Handicapped 0 0 0 0 0 0 0 0 0 45 0 135 0 180 4.00

Autism 0 0 0 0 0 0 0 0 0 405 189 225 360 1,179 26.20

Hearing Handicapped 0 0 0 0 0 0 0 0 0 0 0 45 0 45 1.00

Speech Handicapped 0 0 0 0 0 0 0 0 0 224 90 90 45 449 9.98

Homebound 0 0 0 0 0 0 0 0 0 33 0 38 26 97 2.16

Vocational 0 0 0 0 0 0 0 0 0 10,772 11,191 7,486 9,103 38,552 856.71

Total Days 0 0 0 0 0 0 0 0 0 22,615 21,914 19,408 21,832 85,769

ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 502.56 486.98 431.29 485.16 1,905.98

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 0 0 0 0 0 0 7,358 3,600 6,795 4,631 22,384 497.42

Academic Assistance 0 0 0 0 0 0 0 0 0 6,462 3,981 464 0 10,907 242.38

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 135 3,964 4,099 91.09

Limited English Proficiency 0 0 0 0 0 0 0 0 0 1,171 828 405 313 2,717 60.38

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 0 0 0 0 0 0 0 0 0 14,991 8,409 7,799 8,908 40,107

Page 2Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

Page 13: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

Rock Hill High - 017

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

High School 0 0 0 0 0 0 0 0 0 10,334 8,857 11,137 10,362 40,690 904.22

Educable Mentally Handicapped 0 0 0 0 0 0 0 0 0 88 45 45 90 268 5.96

Learning Disabled 0 0 0 0 0 0 0 0 0 2,918 2,915 2,233 1,622 9,688 215.29

Trainable Mentally Handicapped 0 0 0 0 0 0 0 0 0 90 45 45 45 225 5.00

Emotionally Handicapped 0 0 0 0 0 0 0 0 0 90 90 45 45 270 6.00

Orthopedically Handicapped 0 0 0 0 0 0 0 0 0 0 45 0 45 90 2.00

Visually Handicapped 0 0 0 0 0 0 0 0 0 0 90 0 45 135 3.00

Autism 0 0 0 0 0 0 0 0 0 225 204 55 277 761 16.91

Hearing Handicapped 0 0 0 0 0 0 0 0 0 88 0 45 45 178 3.96

Speech Handicapped 0 0 0 0 0 0 0 0 0 0 225 180 90 495 11.00

Homebound 0 0 0 0 0 0 0 0 0 45 0 21 12 78 1.73

Vocational 0 0 0 0 0 0 0 0 0 13,608 10,833 7,583 6,142 38,166 848.13

Total Days 0 0 0 0 0 0 0 0 0 27,486 23,349 21,389 18,820 91,044

ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 610.80 518.87 475.31 418.22 2,023.20

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 0 0 0 0 0 0 7,802 4,529 6,019 5,217 23,567 523.71

Academic Assistance 0 0 0 0 0 0 0 0 0 7,656 3,606 225 90 11,577 257.27

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 90 3,280 3,370 74.89

Limited English Proficiency 0 0 0 0 0 0 0 0 0 2,258 1,897 923 584 5,662 125.82

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 0 0 0 0 0 0 0 0 0 17,716 10,032 7,257 9,171 44,176

Page 3Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

Page 14: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

W C Sullivan Middle - 018

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Elementary 0 0 0 0 0 0 7,871 10,535 9,935 0 0 0 0 28,341 629.80

Educable Mentally Handicapped 0 0 0 0 0 0 0 45 94 0 0 0 0 139 3.09

Learning Disabled 0 0 0 0 0 0 1,195 922 1,112 0 0 0 0 3,229 71.76

Emotionally Handicapped 0 0 0 0 0 0 90 135 45 0 0 0 0 270 6.00

Orthopedically Handicapped 0 0 0 0 0 0 45 0 45 0 0 0 0 90 2.00

Visually Handicapped 0 0 0 0 0 0 45 0 0 0 0 0 0 45 1.00

Autism 0 0 0 0 0 0 45 45 0 0 0 0 0 90 2.00

Hearing Handicapped 0 0 0 0 0 0 0 90 45 0 0 0 0 135 3.00

Speech Handicapped 0 0 0 0 0 0 629 90 0 0 0 0 0 719 15.98

Homebound 0 0 0 0 0 0 45 45 45 0 0 0 0 135 3.00

Total Days 0 0 0 0 0 0 9,965 11,907 11,321 0 0 0 0 33,193

ADM 0.00 0.00 0.00 0.00 0.00 0.00 221.44 264.60 251.58 0.00 0.00 0.00 0.00 737.62

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 0 0 0 1,260 1,665 2,234 0 0 0 0 5,159 114.64

Academic Assistance 0 0 0 0 0 0 2,198 2,070 2,580 0 0 0 0 6,848 152.18

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 0 0 0 0 0 0 1,800 2,171 1,345 0 0 0 0 5,316 118.13

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 0 0 0 0 0 0 5,258 5,906 6,159 0 0 0 0 17,323

Page 4Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

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District: 4603 - York 03

Rawlinson Road Middle - 019

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Elementary 0 0 0 0 0 0 7,821 7,551 7,396 0 0 0 0 22,768 505.96

Educable Mentally Handicapped 0 0 0 0 0 0 0 0 45 0 0 0 0 45 1.00

Learning Disabled 0 0 0 0 0 0 853 1,080 1,658 0 0 0 0 3,591 79.80

Emotionally Handicapped 0 0 0 0 0 0 45 0 0 0 0 0 0 45 1.00

Autism 0 0 0 0 0 0 180 143 0 0 0 0 0 323 7.18

Hearing Handicapped 0 0 0 0 0 0 0 45 0 0 0 0 0 45 1.00

Speech Handicapped 0 0 0 0 0 0 180 405 180 0 0 0 0 765 17.00

Total Days 0 0 0 0 0 0 9,079 9,224 9,279 0 0 0 0 27,582

ADM 0.00 0.00 0.00 0.00 0.00 0.00 201.76 204.98 206.20 0.00 0.00 0.00 0.00 612.93

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 0 0 0 1,863 1,754 1,980 0 0 0 0 5,597 124.38

Academic Assistance 0 0 0 0 0 0 2,130 1,541 2,791 0 0 0 0 6,462 143.60

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 0 0 0 0 0 0 135 237 260 0 0 0 0 632 14.04

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 0 0 0 0 0 0 4,128 3,532 5,031 0 0 0 0 12,691

Page 5Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

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District: 4603 - York 03

Belleview Elem - 020

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 2,797 0 0 0 0 0 0 0 0 0 0 0 0 2,797 62.16

Primary 0 2,870 2,996 2,948 0 0 0 0 0 0 0 0 0 8,814 195.87

Elementary 0 0 0 0 3,256 3,214 0 0 0 0 0 0 0 6,470 143.78

Educable Mentally Handicapped 0 0 0 0 0 45 0 0 0 0 0 0 0 45 1.00

Learning Disabled 90 0 58 120 180 404 0 0 0 0 0 0 0 852 18.93

Visually Handicapped 0 0 0 0 45 0 0 0 0 0 0 0 0 45 1.00

Autism 90 132 45 0 225 135 0 0 0 0 0 0 0 627 13.93

Hearing Handicapped 0 45 0 45 0 45 0 0 0 0 0 0 0 135 3.00

Speech Handicapped 360 225 491 404 360 539 0 0 0 0 0 0 0 2,379 52.87

Total Days 3,337 3,272 3,590 3,517 4,066 4,382 0 0 0 0 0 0 0 22,164

ADM 74.16 72.71 79.78 78.16 90.36 97.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 492.53

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 180 495 450 0 0 0 0 0 0 0 1,125 25.00

Academic Assistance 0 0 0 0 540 899 0 0 0 0 0 0 0 1,439 31.98

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 135 135 0 135 45 180 0 0 0 0 0 0 0 630 14.00

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 135 135 0 315 1,080 1,529 0 0 0 0 0 0 0 3,194

Page 6Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

Page 17: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

Ebenezer Ave Elem - 022

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 2,238 0 0 0 0 0 0 0 0 0 0 0 0 2,238 49.73

Primary 0 2,185 1,640 3,054 0 0 0 0 0 0 0 0 0 6,879 152.87

Elementary 0 0 0 0 2,631 2,346 0 0 0 0 0 0 0 4,977 110.60

Learning Disabled 0 45 90 196 372 31 0 0 0 0 0 0 0 734 16.31

Visually Handicapped 0 0 0 45 0 0 0 0 0 0 0 0 0 45 1.00

Autism 0 0 0 45 45 0 0 0 0 0 0 0 0 90 2.00

Speech Handicapped 135 90 360 315 180 90 0 0 0 0 0 0 0 1,170 26.00

Total Days 2,373 2,320 2,090 3,655 3,228 2,467 0 0 0 0 0 0 0 16,133

ADM 52.73 51.56 46.44 81.22 71.73 54.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 358.51

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 360 495 270 0 0 0 0 0 0 0 1,125 25.00

Academic Assistance 0 0 0 0 490 745 0 0 0 0 0 0 0 1,235 27.44

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 225 270 315 495 180 285 0 0 0 0 0 0 0 1,770 39.33

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 225 270 315 855 1,165 1,300 0 0 0 0 0 0 0 4,130

Page 7Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

Page 18: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

Ebinport Elem - 023

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 5,063 0 0 0 0 0 0 0 0 0 0 0 0 5,063 112.51

Primary 0 3,999 4,114 3,787 0 0 0 0 0 0 0 0 0 11,900 264.44

Elementary 0 0 0 0 4,563 4,134 0 0 0 0 0 0 0 8,697 193.27

Learning Disabled 0 0 45 45 305 135 0 0 0 0 0 0 0 530 11.78

Autism 0 90 0 45 45 0 0 0 0 0 0 0 0 180 4.00

Speech Handicapped 45 180 400 360 90 180 0 0 0 0 0 0 0 1,255 27.89

Total Days 5,108 4,269 4,559 4,237 5,003 4,449 0 0 0 0 0 0 0 27,625

ADM 113.51 94.87 101.31 94.16 111.18 98.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 613.89

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 630 630 810 0 0 0 0 0 0 0 2,070 46.00

Academic Assistance 0 0 0 0 626 675 0 0 0 0 0 0 0 1,301 28.91

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 448 495 625 450 767 450 0 0 0 0 0 0 0 3,235 71.89

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 448 495 625 1,080 2,023 1,935 0 0 0 0 0 0 0 6,606

Page 8Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

Page 19: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

Finley Road Elem - 026

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 1,921 0 0 0 0 0 0 0 0 0 0 0 0 1,921 42.69

Primary 0 1,612 2,332 1,755 0 0 0 0 0 0 0 0 0 5,699 126.64

Elementary 0 0 0 0 1,937 2,018 0 0 0 0 0 0 0 3,955 87.89

Learning Disabled 13 0 135 180 225 405 0 0 0 0 0 0 0 958 21.29

Trainable Mentally Handicapped 0 0 1 90 130 90 0 0 0 0 0 0 0 311 6.91

Orthopedically Handicapped 0 45 0 0 0 0 0 0 0 0 0 0 0 45 1.00

Visually Handicapped 0 0 45 0 0 90 0 0 0 0 0 0 0 135 3.00

Autism 45 45 135 90 90 45 0 0 0 0 0 0 0 450 10.00

Hearing Handicapped 0 90 0 45 45 0 0 0 0 0 0 0 0 180 4.00

Speech Handicapped 135 315 172 216 46 135 0 0 0 0 0 0 0 1,019 22.64

Total Days 2,114 2,107 2,820 2,376 2,473 2,783 0 0 0 0 0 0 0 14,673

ADM 46.98 46.82 62.67 52.80 54.96 61.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 326.07

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 155 405 307 0 0 0 0 0 0 0 867 19.27

Academic Assistance 0 0 0 0 847 540 0 0 0 0 0 0 0 1,387 30.82

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 45 45 90 45 40 45 0 0 0 0 0 0 0 310 6.89

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 45 45 90 200 1,292 892 0 0 0 0 0 0 0 2,564

Page 9Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

Page 20: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

Lesslie Elem - 027

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 2,093 0 0 0 0 0 0 0 0 0 0 0 0 2,093 46.51

Primary 0 2,274 2,136 1,932 0 0 0 0 0 0 0 0 0 6,342 140.93

Elementary 0 0 0 0 2,009 2,276 0 0 0 0 0 0 0 4,285 95.22

Learning Disabled 45 45 0 45 45 216 0 0 0 0 0 0 0 396 8.80

Emotionally Handicapped 0 0 0 45 0 0 0 0 0 0 0 0 0 45 1.00

Orthopedically Handicapped 0 0 0 0 45 0 0 0 0 0 0 0 0 45 1.00

Autism 0 45 0 62 45 0 0 0 0 0 0 0 0 152 3.38

Speech Handicapped 90 405 311 315 135 135 0 0 0 0 0 0 0 1,391 30.91

Total Days 2,228 2,769 2,447 2,399 2,279 2,627 0 0 0 0 0 0 0 14,749

ADM 49.51 61.53 54.38 53.31 50.64 58.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 327.76

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 225 315 675 0 0 0 0 0 0 0 1,215 27.00

Academic Assistance 0 0 0 0 90 450 0 0 0 0 0 0 0 540 12.00

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 0 45 0 0 45 90 0 0 0 0 0 0 0 180 4.00

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 0 45 0 225 450 1,215 0 0 0 0 0 0 0 1,935

Page 10Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

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District: 4603 - York 03

Northside Elem - 029

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 4,098 0 0 0 0 0 0 0 0 0 0 0 0 4,098 91.07

Primary 0 3,073 3,949 3,924 0 0 0 0 0 0 0 0 0 10,946 243.24

Elementary 0 0 0 0 4,327 3,992 0 0 0 0 0 0 0 8,319 184.87

Learning Disabled 45 45 139 270 315 323 0 0 0 0 0 0 0 1,137 25.27

Autism 0 12 45 135 0 0 0 0 0 0 0 0 0 192 4.27

Speech Handicapped 207 320 315 495 180 307 0 0 0 0 0 0 0 1,824 40.53

Total Days 4,350 3,450 4,448 4,824 4,822 4,622 0 0 0 0 0 0 0 26,516

ADM 96.67 76.67 98.84 107.20 107.16 102.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 589.24

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 450 360 715 0 0 0 0 0 0 0 1,525 33.89

Academic Assistance 0 0 0 0 876 540 0 0 0 0 0 0 0 1,416 31.47

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 391 317 401 529 360 495 0 0 0 0 0 0 0 2,493 55.40

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 391 317 401 979 1,596 1,750 0 0 0 0 0 0 0 5,434

Page 11Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

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District: 4603 - York 03

Oakdale Elem - 030

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 2,838 0 0 0 0 0 0 0 0 0 0 0 0 2,838 63.07

Primary 0 2,894 2,789 3,252 0 0 0 0 0 0 0 0 0 8,935 198.56

Elementary 0 0 0 0 3,464 3,003 0 0 0 0 0 0 0 6,467 143.71

Educable Mentally Handicapped 0 0 0 0 0 45 0 0 0 0 0 0 0 45 1.00

Learning Disabled 0 45 0 90 382 405 0 0 0 0 0 0 0 922 20.49

Emotionally Handicapped 0 0 0 0 45 45 0 0 0 0 0 0 0 90 2.00

Autism 0 0 45 0 0 45 0 0 0 0 0 0 0 90 2.00

Speech Handicapped 135 493 650 263 270 270 0 0 0 0 0 0 0 2,081 46.24

Total Days 2,973 3,432 3,484 3,605 4,161 3,813 0 0 0 0 0 0 0 21,468

ADM 66.07 76.27 77.42 80.11 92.47 84.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 477.07

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 91 540 360 0 0 0 0 0 0 0 991 22.02

Academic Assistance 0 0 0 0 760 945 0 0 0 0 0 0 0 1,705 37.89

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 90 45 0 45 59 90 0 0 0 0 0 0 0 329 7.31

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 90 45 0 136 1,359 1,395 0 0 0 0 0 0 0 3,025

Page 12Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

Page 23: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

Richmond Dr Elem - 031

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 5,918 0 0 0 0 0 0 0 0 0 0 0 0 5,918 131.51

Primary 0 4,392 4,532 4,167 0 0 0 0 0 0 0 0 0 13,091 290.91

Elementary 0 0 0 0 4,559 3,581 0 0 0 0 0 0 0 8,140 180.89

Learning Disabled 45 0 0 45 135 225 0 0 0 0 0 0 0 450 10.00

Visually Handicapped 45 0 0 0 0 0 0 0 0 0 0 0 0 45 1.00

Autism 45 0 45 90 45 45 0 0 0 0 0 0 0 270 6.00

Hearing Handicapped 0 45 0 0 0 0 0 0 0 0 0 0 0 45 1.00

Speech Handicapped 315 405 180 180 90 135 0 0 0 0 0 0 0 1,305 29.00

Total Days 6,368 4,842 4,757 4,482 4,829 3,986 0 0 0 0 0 0 0 29,264

ADM 141.51 107.60 105.71 99.60 107.31 88.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 650.31

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 135 270 360 0 0 0 0 0 0 0 765 17.00

Academic Assistance 0 0 0 0 495 360 0 0 0 0 0 0 0 855 19.00

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 395 540 180 450 840 316 0 0 0 0 0 0 0 2,721 60.47

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 395 540 180 585 1,605 1,036 0 0 0 0 0 0 0 4,341

Page 13Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

Page 24: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

Rosewood Elem - 032

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 3,812 0 0 0 0 0 0 0 0 0 0 0 0 3,812 84.71

Primary 0 3,154 3,617 3,814 0 0 0 0 0 0 0 0 0 10,585 235.22

Elementary 0 0 0 0 3,622 2,851 0 0 0 0 0 0 0 6,473 143.84

Learning Disabled 90 0 45 211 250 315 0 0 0 0 0 0 0 911 20.24

Visually Handicapped 0 0 0 45 45 0 0 0 0 0 0 0 0 90 2.00

Autism 45 45 45 0 90 0 0 0 0 0 0 0 0 225 5.00

Hearing Handicapped 0 45 0 0 0 0 0 0 0 0 0 0 0 45 1.00

Speech Handicapped 180 166 180 394 224 224 0 0 0 0 0 0 0 1,368 30.40

Total Days 4,127 3,410 3,887 4,464 4,231 3,390 0 0 0 0 0 0 0 23,509

ADM 91.71 75.78 86.38 99.20 94.02 75.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 522.42

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 225 295 495 0 0 0 0 0 0 0 1,015 22.56

Academic Assistance 0 0 0 0 1,170 450 0 0 0 0 0 0 0 1,620 36.00

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 484 413 135 225 293 315 0 0 0 0 0 0 0 1,865 41.44

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 484 413 135 450 1,758 1,260 0 0 0 0 0 0 0 4,500

Page 14Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

Page 25: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

Sunset Park Center - 033

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 2,305 0 0 0 0 0 0 0 0 0 0 0 0 2,305 51.22

Primary 0 3,379 2,864 3,760 0 0 0 0 0 0 0 0 0 10,003 222.29

Elementary 0 0 0 0 3,108 2,855 0 0 0 0 0 0 0 5,963 132.51

Learning Disabled 0 0 0 135 135 360 0 0 0 0 0 0 0 630 14.00

Orthopedically Handicapped 0 0 0 45 0 0 0 0 0 0 0 0 0 45 1.00

Autism 0 45 0 0 90 90 0 0 0 0 0 0 0 225 5.00

Speech Handicapped 135 135 180 135 315 180 0 0 0 0 0 0 0 1,080 24.00

Total Days 2,440 3,559 3,044 4,075 3,648 3,485 0 0 0 0 0 0 0 20,251

ADM 54.22 79.09 67.64 90.56 81.07 77.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.02

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 810 1,080 990 0 0 0 0 0 0 0 2,880 64.00

Academic Assistance 0 0 0 45 540 540 0 0 0 0 0 0 0 1,125 25.00

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 45 45 0 90 135 45 0 0 0 0 0 0 0 360 8.00

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 45 45 0 945 1,755 1,575 0 0 0 0 0 0 0 4,365

Page 15Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

Page 26: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

The Childrens School At Sylvia - 034

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 1,803 0 0 0 0 0 0 0 0 0 0 0 0 1,803 40.07

Primary 0 1,644 1,620 0 0 0 0 0 0 0 0 0 0 3,264 72.53

Learning Disabled 0 45 45 0 0 0 0 0 0 0 0 0 0 90 2.00

Autism 0 0 45 0 0 0 0 0 0 0 0 0 0 45 1.00

Hearing Handicapped 0 0 45 0 0 0 0 0 0 0 0 0 0 45 1.00

Speech Handicapped 90 90 90 0 0 0 0 0 0 0 0 0 0 270 6.00

Total Days 1,893 1,779 1,845 0 0 0 0 0 0 0 0 0 0 5,517

ADM 42.07 39.53 41.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 122.60

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Academic Assistance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 0 0 90 0 0 0 0 0 0 0 0 0 0 90 2.00

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 0 0 90 0 0 0 0 0 0 0 0 0 0 90

Page 16Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

Page 27: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

York Road Elem - 035

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 2,351 0 0 0 0 0 0 0 0 0 0 0 0 2,351 52.24

Primary 0 2,398 2,271 2,380 0 0 0 0 0 0 0 0 0 7,049 156.64

Elementary 0 0 0 0 1,840 1,754 0 0 0 0 0 0 0 3,594 79.87

Educable Mentally Handicapped 0 0 0 0 0 45 0 0 0 0 0 0 0 45 1.00

Learning Disabled 0 45 45 135 90 135 0 0 0 0 0 0 0 450 10.00

Orthopedically Handicapped 0 0 0 45 0 0 0 0 0 0 0 0 0 45 1.00

Autism 45 45 135 45 45 180 0 0 0 0 0 0 0 495 11.00

Hearing Handicapped 0 0 45 0 45 0 0 0 0 0 0 0 0 90 2.00

Speech Handicapped 270 405 315 225 164 405 0 0 0 0 0 0 0 1,784 39.64

Total Days 2,666 2,893 2,811 2,830 2,184 2,519 0 0 0 0 0 0 0 15,903

ADM 59.24 64.29 62.47 62.89 48.53 55.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 353.40

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 135 385 225 0 0 0 0 0 0 0 745 16.56

Academic Assistance 0 0 0 45 193 162 0 0 0 0 0 0 0 400 8.89

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 90 45 90 90 45 19 0 0 0 0 0 0 0 379 8.42

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 90 45 90 270 623 406 0 0 0 0 0 0 0 1,524

Page 17Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

Page 28: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

Independence Elem - 036

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 3,319 0 0 0 0 0 0 0 0 0 0 0 0 3,319 73.76

Primary 0 3,055 3,399 3,209 0 0 0 0 0 0 0 0 0 9,663 214.73

Elementary 0 0 0 0 3,262 3,131 0 0 0 0 0 0 0 6,393 142.07

Learning Disabled 100 0 124 293 181 270 0 0 0 0 0 0 0 968 21.51

Autism 0 3 45 0 0 45 0 0 0 0 0 0 0 93 2.07

Speech Handicapped 225 251 450 90 506 135 0 0 0 0 0 0 0 1,657 36.82

Total Days 3,644 3,309 4,018 3,592 3,949 3,581 0 0 0 0 0 0 0 22,093

ADM 80.98 73.53 89.29 79.82 87.76 79.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 490.96

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 315 405 365 0 0 0 0 0 0 0 1,085 24.11

Academic Assistance 0 0 0 0 371 180 0 0 0 0 0 0 0 551 12.24

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 0 135 133 45 251 45 0 0 0 0 0 0 0 609 13.53

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 0 135 133 360 1,027 590 0 0 0 0 0 0 0 2,245

Page 18Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

Page 29: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

District: 4603 - York 03

Mt Gallant Elem - 037

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 2,975 0 0 0 0 0 0 0 0 0 0 0 0 2,975 66.11

Primary 0 3,260 3,180 3,320 0 0 0 0 0 0 0 0 0 9,760 216.89

Elementary 0 0 0 0 3,855 3,663 0 0 0 0 0 0 0 7,518 167.07

Learning Disabled 0 0 116 225 90 180 0 0 0 0 0 0 0 611 13.58

Trainable Mentally Handicapped 0 0 0 0 0 45 0 0 0 0 0 0 0 45 1.00

Autism 0 0 45 0 0 90 0 0 0 0 0 0 0 135 3.00

Hearing Handicapped 45 0 0 0 0 0 0 0 0 0 0 0 0 45 1.00

Speech Handicapped 357 180 270 439 270 151 0 0 0 0 0 0 0 1,667 37.04

Total Days 3,377 3,440 3,611 3,984 4,215 4,129 0 0 0 0 0 0 0 22,756

ADM 75.04 76.44 80.24 88.53 93.67 91.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 505.69

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 180 450 720 0 0 0 0 0 0 0 1,350 30.00

Academic Assistance 0 0 0 0 675 360 0 0 0 0 0 0 0 1,035 23.00

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 90 25 90 125 135 0 0 0 0 0 0 0 0 465 10.33

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 90 25 90 305 1,260 1,080 0 0 0 0 0 0 0 2,850

Page 19Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

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District: 4603 - York 03

Saluda Trail Middle - 038

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Elementary 0 0 0 0 0 0 10,832 10,562 9,500 0 0 0 0 30,894 686.53

Educable Mentally Handicapped 0 0 0 0 0 0 45 0 90 0 0 0 0 135 3.00

Learning Disabled 0 0 0 0 0 0 903 1,035 1,530 0 0 0 0 3,468 77.07

Trainable Mentally Handicapped 0 0 0 0 0 0 90 90 90 0 0 0 0 270 6.00

Emotionally Handicapped 0 0 0 0 0 0 117 0 232 0 0 0 0 349 7.76

Orthopedically Handicapped 0 0 0 0 0 0 0 0 45 0 0 0 0 45 1.00

Visually Handicapped 0 0 0 0 0 0 45 45 0 0 0 0 0 90 2.00

Autism 0 0 0 0 0 0 222 180 135 0 0 0 0 537 11.93

Hearing Handicapped 0 0 0 0 0 0 0 0 90 0 0 0 0 90 2.00

Speech Handicapped 0 0 0 0 0 0 354 495 90 0 0 0 0 939 20.87

Total Days 0 0 0 0 0 0 12,608 12,407 11,802 0 0 0 0 36,817

ADM 0.00 0.00 0.00 0.00 0.00 0.00 280.18 275.71 262.27 0.00 0.00 0.00 0.00 818.16

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 0 0 0 2,372 2,430 2,519 0 0 0 0 7,321 162.69

Academic Assistance 0 0 0 0 0 0 2,963 3,637 4,153 0 0 0 0 10,753 238.96

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 0 0 0 0 0 0 219 360 85 0 0 0 0 664 14.76

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 0 0 0 0 0 0 5,554 6,427 6,757 0 0 0 0 18,738

Page 20Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

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District: 4603 - York 03

India Hook Elem - 039

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 3,791 0 0 0 0 0 0 0 0 0 0 0 0 3,791 84.24

Primary 0 3,791 4,214 4,090 0 0 0 0 0 0 0 0 0 12,095 268.78

Elementary 0 0 0 0 4,079 4,287 0 0 0 0 0 0 0 8,366 185.91

Learning Disabled 89 135 45 45 364 225 0 0 0 0 0 0 0 903 20.07

Emotionally Handicapped 0 0 0 45 0 0 0 0 0 0 0 0 0 45 1.00

Autism 0 0 45 0 0 0 0 0 0 0 0 0 0 45 1.00

Speech Handicapped 180 450 540 135 270 135 0 0 0 0 0 0 0 1,710 38.00

Total Days 4,060 4,376 4,844 4,315 4,713 4,647 0 0 0 0 0 0 0 26,955

ADM 90.22 97.24 107.64 95.89 104.73 103.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 599.00

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 401 990 540 0 0 0 0 0 0 0 1,931 42.91

Academic Assistance 0 0 0 0 470 674 0 0 0 0 0 0 0 1,144 25.42

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 360 360 449 360 314 270 0 0 0 0 0 0 0 2,113 46.96

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 360 360 449 761 1,774 1,484 0 0 0 0 0 0 0 5,188

Page 21Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

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District: 4603 - York 03

Old Pointe Elem - 040

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 3,427 0 0 0 0 0 0 0 0 0 0 0 0 3,427 76.16

Primary 0 3,944 3,581 4,066 0 0 0 0 0 0 0 0 0 11,591 257.58

Elementary 0 0 0 0 2,990 3,928 0 0 0 0 0 0 0 6,918 153.73

Educable Mentally Handicapped 0 0 0 0 0 45 0 0 0 0 0 0 0 45 1.00

Learning Disabled 45 0 90 0 360 225 0 0 0 0 0 0 0 720 16.00

Emotionally Handicapped 0 0 0 0 0 45 0 0 0 0 0 0 0 45 1.00

Visually Handicapped 0 0 0 90 0 0 0 0 0 0 0 0 0 90 2.00

Autism 0 45 45 0 90 90 0 0 0 0 0 0 0 270 6.00

Hearing Handicapped 45 0 0 0 0 0 0 0 0 0 0 0 0 45 1.00

Speech Handicapped 225 324 180 315 259 90 0 0 0 0 0 0 0 1,393 30.96

Total Days 3,742 4,313 3,896 4,471 3,699 4,423 0 0 0 0 0 0 0 24,544

ADM 83.16 95.84 86.58 99.36 82.20 98.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 545.42

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 585 630 1,080 0 0 0 0 0 0 0 2,295 51.00

Academic Assistance 0 0 0 0 778 585 0 0 0 0 0 0 0 1,363 30.29

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 90 29 74 77 0 110 0 0 0 0 0 0 0 380 8.44

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 90 29 74 662 1,408 1,775 0 0 0 0 0 0 0 4,038

Page 22Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

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District: 4603 - York 03

South Pointe High - 041

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

High School 0 0 0 0 0 0 0 0 0 9,219 5,521 6,800 6,295 27,835 618.56

Educable Mentally Handicapped 0 0 0 0 0 0 0 0 0 0 45 0 45 90 2.00

Learning Disabled 0 0 0 0 0 0 0 0 0 2,152 2,279 2,021 1,575 8,027 178.38

Trainable Mentally Handicapped 0 0 0 0 0 0 0 0 0 90 135 90 90 405 9.00

Emotionally Handicapped 0 0 0 0 0 0 0 0 0 45 76 86 0 207 4.60

Orthopedically Handicapped 0 0 0 0 0 0 0 0 0 45 0 0 0 45 1.00

Visually Handicapped 0 0 0 0 0 0 0 0 0 0 0 45 45 90 2.00

Autism 0 0 0 0 0 0 0 0 0 0 134 135 45 314 6.98

Hearing Handicapped 0 0 0 0 0 0 0 0 0 90 0 0 0 90 2.00

Speech Handicapped 0 0 0 0 0 0 0 0 0 180 0 0 45 225 5.00

Homebound 0 0 0 0 0 0 0 0 0 176 83 22 18 299 6.64

Vocational 0 0 0 0 0 0 0 0 0 5,246 7,981 5,020 5,243 23,490 522.00

Total Days 0 0 0 0 0 0 0 0 0 17,243 16,254 14,219 13,401 61,117

ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 383.18 361.20 315.98 297.80 1,358.16

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 0 0 0 0 0 0 2,160 2,696 5,039 4,230 14,125 313.89

Academic Assistance 0 0 0 0 0 0 0 0 0 6,219 4,389 180 0 10,788 239.73

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 45 3,331 3,376 75.02

Limited English Proficiency 0 0 0 0 0 0 0 0 0 133 302 135 135 705 15.67

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 0 0 0 0 0 0 0 0 0 8,512 7,387 5,399 7,696 28,994

Page 23Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

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District: 4603 - York 03

Dutchman Creek Middle - 042

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Elementary 0 0 0 0 0 0 12,398 12,726 13,182 0 0 0 0 38,306 851.24

Learning Disabled 0 0 0 0 0 0 1,435 1,292 1,168 0 0 0 0 3,895 86.56

Emotionally Handicapped 0 0 0 0 0 0 43 0 0 0 0 0 0 43 0.96

Autism 0 0 0 0 0 0 90 180 135 0 0 0 0 405 9.00

Speech Handicapped 0 0 0 0 0 0 580 270 180 0 0 0 0 1,030 22.89

Total Days 0 0 0 0 0 0 14,546 14,468 14,665 0 0 0 0 43,679

ADM 0.00 0.00 0.00 0.00 0.00 0.00 323.24 321.51 325.89 0.00 0.00 0.00 0.00 970.64

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 0 0 0 2,365 2,610 3,195 0 0 0 0 8,170 181.56

Academic Assistance 0 0 0 0 0 0 2,160 1,894 2,473 0 0 0 0 6,527 145.04

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 0 0 0 0 0 0 1,028 792 630 0 0 0 0 2,450 54.44

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 0 0 0 0 0 0 5,553 5,296 6,298 0 0 0 0 17,147

Page 24Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

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District: 4603 - York 03

Mount Holly Elementary - 043

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 3,092 0 0 0 0 0 0 0 0 0 0 0 0 3,092 68.71

Primary 0 3,150 3,106 3,503 0 0 0 0 0 0 0 0 0 9,759 216.87

Elementary 0 0 0 0 3,157 2,422 0 0 0 0 0 0 0 5,579 123.98

Learning Disabled 105 45 135 270 245 315 0 0 0 0 0 0 0 1,115 24.78

Trainable Mentally Handicapped 0 0 0 45 0 45 0 0 0 0 0 0 0 90 2.00

Visually Handicapped 45 13 0 45 45 0 0 0 0 0 0 0 0 148 3.29

Autism 90 225 90 45 90 0 0 0 0 0 0 0 0 540 12.00

Hearing Handicapped 0 75 14 0 0 0 0 0 0 0 0 0 0 89 1.98

Speech Handicapped 225 450 516 324 225 90 0 0 0 0 0 0 0 1,830 40.67

Total Days 3,557 3,958 3,861 4,232 3,762 2,872 0 0 0 0 0 0 0 22,242

ADM 79.04 87.96 85.80 94.04 83.60 63.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 494.27

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 404 765 765 0 0 0 0 0 0 0 1,934 42.98

Academic Assistance 0 0 0 0 560 360 0 0 0 0 0 0 0 920 20.44

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 0 0 85 45 90 0 0 0 0 0 0 0 0 220 4.89

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 0 0 85 449 1,415 1,125 0 0 0 0 0 0 0 3,074

Page 25Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

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District: 4603 - York 03

Add-Ons - 399

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 11,663 11,663 -

Total Days 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 26Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

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District: 4603 - York 03

Palmetto School-Children's Attention Home - 602

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 36 0 0 0 0 0 0 0 0 0 0 0 0 36 0.80

Primary 0 90 200 81 0 0 0 0 0 0 0 0 0 371 8.24

Elementary 0 0 0 0 116 52 148 45 236 0 0 0 0 597 13.27

Educable Mentally Handicapped 0 0 45 0 0 0 0 0 45 0 0 0 0 90 2.00

Learning Disabled 0 0 0 0 0 13 45 0 0 0 0 0 0 58 1.29

Speech Handicapped 0 0 0 10 33 0 45 0 0 0 0 0 0 88 1.96

Total Days 36 90 245 91 149 65 238 45 281 0 0 0 0 1,240

ADM 0.80 2.00 5.44 2.02 3.31 1.44 5.29 1.00 6.24 0.00 0.00 0.00 0.00 27.56

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Academic Assistance 0 0 0 0 0 58 135 0 65 0 0 0 0 258 5.73

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Limited English Proficiency 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

Total Days 0 0 0 0 0 58 135 0 65 0 0 0 0 258

Page 27Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

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District: 4603 - York 03

District Summary - 999

Base Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total Days ADM

Kindergarten 53,877 0 0 0 0 0 0 0 0 0 0 0 0 53,877 1,197.27

Primary 0 51,164 52,540 53,042 0 0 0 0 0 0 0 0 0 156,746 3,483.24

Elementary 0 0 0 0 52,775 49,507 48,772 51,374 49,990 0 0 0 0 252,418 5,609.29

High School 0 0 0 0 0 0 0 0 0 27,354 22,321 26,994 26,126 102,795 2,284.33

Educable Mentally Handicapped 0 0 45 0 0 180 45 180 364 88 180 90 270 1,442 32.04

Learning Disabled 667 450 1,112 2,305 3,674 4,182 5,506 5,693 6,888 8,360 7,355 6,451 5,801 58,444 1,298.76

Trainable Mentally Handicapped 0 0 1 135 130 180 225 135 180 180 180 135 135 1,616 35.91

Emotionally Handicapped 0 0 0 90 45 90 339 135 333 180 416 221 135 1,984 44.09

Orthopedically Handicapped 0 45 0 90 45 0 45 45 179 45 45 0 45 584 12.98

Visually Handicapped 90 13 45 225 135 90 135 45 0 45 90 180 90 1,183 26.29

Autism 360 732 810 557 900 765 672 683 585 630 527 415 682 8,318 184.84

Hearing Handicapped 90 300 104 90 90 45 0 135 135 178 0 90 45 1,302 28.93

Speech Handicapped 3,309 4,884 5,600 4,615 3,617 3,201 2,227 1,575 647 404 315 270 180 30,844 685.42

Homebound 0 0 0 0 0 0 45 45 45 254 83 81 56 609 13.53

Vocational 0 0 0 0 0 0 0 0 0 29,626 30,005 20,089 20,488 100,208 2,226.84

Total Days 58,393 57,588 60,257 61,149 61,411 58,240 58,011 60,045 59,346 67,344 61,517 55,016 54,053 772,370

ADM 1,297.62 1,279.73 1,339.04 1,358.87 1,364.69 1,294.22 1,289.13 1,334.33 1,318.80 1,496.53 1,367.04 1,222.58 1,201.18 17,163.78

Add-On Category 00 01 02 03 04 05 06 07 08 09 10 11 12 Total

High Achieving Students 0 0 0 5,281 8,510 9,127 9,649 10,034 11,538 17,320 10,825 17,853 14,078 114,215 2,538.11

Academic Assistance 0 0 0 90 9,481 8,523 11,098 11,770 15,087 20,337 11,976 869 90 89,321 1,984.91

Dual Enrollment 0 0 0 0 0 0 0 0 0 0 0 270 10,575 10,845 241.00

Limited English Proficiency 2,888 2,944 2,757 3,206 3,599 2,755 3,646 4,007 2,723 3,562 3,027 1,463 1,032 37,609 835.76

Pupils in Poverty 0 0 0 0 0 0 0 0 0 0 0 0 11,663 11,663 -

Total Days 2,888 2,944 2,757 8,577 21,590 20,405 24,393 25,811 29,348 41,219 25,828 20,455 25,775 251,990

Page 28Print Date: 11/29/2016 2:07:10 PM

[1] Pupils in Poverty is not reflected in Total Days for the Add-On Categories in fiscal year 2016-17.

South Carolina Department of Education - Office of Finance

Membership Report 045 Day

Fiscal Year 2016-2017

PRELIMINARY

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Rock Hill Schools Central Office

Basic Claims Report

08/01/2016 to 02/28/2017Claim Period:

Number of Days in Operation:

Number of Schools:

Average Daily Attendance (ADA):

Average Daily Participation (ADP):

Student Counts:

Severe Need Lunch Snack Area Eligible

Free Reduced

Breakfast

1

94

9,430

25

121

4,408

1,205

26

122

9,117

3

0

0

14

0

0

0 18,405 18,405 8,648 6,870

Full Pay

8,524

12

Highest Enrollment: 19,159

Breakfast Count

Free:

Reduced:

Full Pay:

Subtotal:

Federal

Reimbursement

State

Reimbursement

899 1,537.29 0.00

170 49.30 0.00

19 26.79 0.00

1,088 1,613.38 0.00

Severe Need Breakfast

Reduced:

Free: 426,667

32,530

870,400.68

56,602.20

0.00

0.00

0.00 20,162.83 69,527Full Pay:

Subtotal: 528,724 947,165.71 0.00

Breakfast Total: 529,812 948,779.09 0.00

Lunch

Full Pay:

Reduced:

Free: 769,505 2,493,196.20 0.00

253,245 96,233.10 0.00

78,265 222,272.60 0.00

Lunch Total: 1,101,015 2,811,701.90 0.00

Snack

Full Pay:

Reduced:

Free:

Area Eligible:

0

0

0

0

0.00

0.00

0.00

0.00

Snack Total: 0 0.00

Milk Program

Paid:

Free: 0

0

0.00

0.00

Milk Program Total: 0 0.00

0.00Claim Total: 1,630,827 3,760,480.99

REPORT CRITERIA:

Page 1 of 1

Page 40: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

2015-2016 sy Extra Sales in Cafeterias -No Catering IncludedStudent Ala Carte Adult Ala Carte

Belleview 161.60$ 135.40$ Castle Heights 4,324.62$ 568.66$

Dutchman Creek 3,636.65$ 602.20$ Ebenezer 83.30$ 164.85$ Ebinport 62.35$ 265.00$

Finley Road 102.29$ 281.95$ Independence 108.54$ 229.20$

India Hook 74.73$ 128.58$ Lesslie 47.21$ 152.65$

Mt. Gallant 201.50$ 548.70$ Mt. Holly 409.44$ 263.55$ Northside 252.35$ 289.54$

Northwestern 16,943.26$ 453.75$ Oakdale 89.10$ 234.25$

Olde Pointe 169.47$ 326.25$ Rawlinson Road 2,866.75$ 444.05$ Richmond Drive 43.33$ 31.50$ Rock Hill High 5,167.38$ 1,484.70$

Rosewood 49.50$ 534.45$ Saluda Trail 6,447.91$ 535.75$

South Pointe 4,951.40$ 652.10$ Sullivan 8,343.76$ 335.95$

Sunset Park 115.19$ 118.45$ Sylvia Circle 28.55$ 138.45$ York Road 60.33$ 107.21$

FLEX 75.70$ 74.75$ Total 54,816.21$ 9,101.89$

Page 41: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

Rock Hill Schools Central Office

Enrollment Summary (Student Counts)

Date: 3/30/2017

School

Total

#

Free

# % %#

Temporary

Free Total Free

%#

Reduced

%#

Temporary

Reduced

%#

Total

Reduced

%#

Full Pay

%#

Total Free &

Reduced

# %

Belleview Elemlentary 387 0 387 42 0 42 106 535 19.81 7.85 0.00 7.85 72.34 0.00 72.34 429 80.19

Castle Heights Middle 424 0 424 60 0 60 315 799 39.42 7.51 0.00 7.51 53.07 0.00 53.07 484 60.58

Central Child Development Center 187 0 187 11 0 11 208 406 51.23 2.71 0.00 2.71 46.06 0.00 46.06 198 48.77

Dutchman Creek Middle 400 0 400 53 0 53 513 966 53.11 5.49 0.00 5.49 41.41 0.00 41.41 453 46.89

Ebenezer Elementary 276 0 276 17 0 17 95 388 24.48 4.38 0.00 4.38 71.13 0.00 71.13 293 75.52

Ebinport Elementary 308 0 308 27 0 27 287 622 46.14 4.34 0.00 4.34 49.52 0.00 49.52 335 53.86

Finley Road Elementary 280 0 280 27 0 27 60 367 16.35 7.36 0.00 7.36 76.29 0.00 76.29 307 83.65

Independence Elementary 292 0 292 37 0 37 169 498 33.94 7.43 0.00 7.43 58.63 0.00 58.63 329 66.06

India Hook Elementarry 192 0 192 40 0 40 355 587 60.48 6.81 0.00 6.81 32.71 0.00 32.71 232 39.52

Lesslie Elementary 149 0 149 36 0 36 140 325 43.08 11.08 0.00 11.08 45.85 0.00 45.85 185 56.92

Mount Gallant Elementary 238 0 238 27 0 27 243 508 47.83 5.31 0.00 5.31 46.85 0.00 46.85 265 52.17

Mount Holly Elementary 279 0 279 23 0 23 189 491 38.49 4.68 0.00 4.68 56.82 0.00 56.82 302 61.51

Northside Elementary 358 0 358 41 0 41 177 576 30.73 7.12 0.00 7.12 62.15 0.00 62.15 399 69.27

Northwestern High 779 0 779 78 0 78 1,031 1,888 54.61 4.13 0.00 4.13 41.26 0.00 41.26 857 45.39

Oakdale Elementary 290 0 290 39 0 39 171 500 34.20 7.80 0.00 7.80 58.00 0.00 58.00 329 65.80

Old Pointe Elementary 250 0 250 41 0 41 280 571 49.04 7.18 0.00 7.18 43.78 0.00 43.78 291 50.96

Rawlinson Road Middle 324 0 324 29 0 29 266 619 42.97 4.68 0.00 4.68 52.34 0.00 52.34 353 57.03

Richmond Drive Elementary 298 0 298 56 0 56 309 663 46.61 8.45 0.00 8.45 44.95 0.00 44.95 354 53.39

Rock Hill High 836 0 836 92 0 92 1,076 2,004 53.69 4.59 0.00 4.59 41.72 0.00 41.72 928 46.31

Rock Hill Schools Central Office 45 0 45 0 0 0 570 615 92.68 0.00 0.00 0.00 7.32 0.00 7.32 45 7.32

Rosewood Elementary 352 0 352 39 0 39 162 553 29.29 7.05 0.00 7.05 63.65 0.00 63.65 391 70.71

Saluda Trail Middle 454 0 454 63 0 63 314 831 37.79 7.58 0.00 7.58 54.63 0.00 54.63 517 62.21

South Pointe High 620 0 620 72 0 72 652 1,344 48.51 5.36 0.00 5.36 46.13 0.00 46.13 692 51.49

Sullivan Middle 416 0 416 63 0 63 268 747 35.88 8.43 0.00 8.43 55.69 0.00 55.69 479 64.12

Sunset Park Elementary 236 0 236 20 0 20 187 443 42.21 4.51 0.00 4.51 53.27 0.00 53.27 256 57.79

Sylvia Circle Elementary 89 0 89 10 0 10 67 166 40.36 6.02 0.00 6.02 53.61 0.00 53.61 99 59.64

York Road Elementary 275 0 275 18 0 18 93 386 24.09 4.66 0.00 4.66 71.24 0.00 71.24 293 75.91

9,034 0 9,034 1,061 0 1,061 8,303 18,398Grand Total: 45.13 5.77 0.00 5.77 49.10 0.00 49.10 10095 54.87

REPORT CRITERIA:

Sections Filter(s): All Sites Sorted by Site Print for Date: From 3/30/2017 Report Format to Print Print Percentages and

Counts Type of Counts Student Counts All Grade Selection(s) Show

verification counts = False

(c) 2005 Horizon Software International, LLC. All rights reserved. Enrollment Summary Report Page 1 of 1

* Percentages and Counts Criteria includes No Application counts under the Full Pay Column. To see a full breakdown by eligiblity check the Enrollment Report.

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Rock Hill Schools Central Office

Eligibility Summary

Site

Income

Free

Income

Red.

Temp

Free

Temp

Red.

SNAP

Direct

Cert.

Foster

Child

TANF

FDPIR

Hd/Ev

Start

Homeless

Migrant

Runaway

Inst

Custom

Case

Income

Paid

Belleview Elemlentary 0 91 3 288 0 0 30 42 6 0 0 0 0 0 0 0

Total Free: 388 Total Reduced: 42 Total Paid: 102 Total Inactive: 223

Castle Heights Middle 0 120 2 294 0 0 23 58 9 0 0 0 0 1 0 0

Total Free: 426 Total Reduced: 58 Total Paid: 315 Total Inactive: 469

Central Child Development Center 0 17 0 176 0 0 4 11 2 0 0 0 0 0 0 0

Total Free: 195 Total Reduced: 11 Total Paid: 191 Total Inactive: 142

Dutchman Creek Middle 0 109 1 281 0 0 10 53 8 0 0 0 1 1 1 0

Total Free: 402 Total Reduced: 53 Total Paid: 511 Total Inactive: 226

Ebenezer Elementary 0 73 1 203 0 0 3 16 1 0 0 0 1 0 0 0

Total Free: 279 Total Reduced: 16 Total Paid: 93 Total Inactive: 186

Ebinport Elementary 0 75 3 221 0 0 9 27 7 0 0 0 0 2 0 0

Total Free: 308 Total Reduced: 27 Total Paid: 287 Total Inactive: 199

Finley Road Elementary 0 46 1 222 0 0 5 27 7 0 0 0 5 0 0 0

Total Free: 281 Total Reduced: 27 Total Paid: 59 Total Inactive: 222

Independence Elementary 0 100 0 189 0 0 18 37 4 0 0 0 0 0 0 0

Total Free: 293 Total Reduced: 37 Total Paid: 168 Total Inactive: 274

India Hook Elementarry 0 78 0 113 0 0 12 40 2 0 0 0 0 0 0 0

Total Free: 193 Total Reduced: 40 Total Paid: 353 Total Inactive: 242

Lesslie Elementary 0 34 0 112 0 0 5 36 4 0 0 0 0 0 0 0

Total Free: 150 Total Reduced: 36 Total Paid: 138 Total Inactive: 114

Mount Gallant Elementary 0 45 0 187 0 0 6 27 5 0 0 0 1 0 0 0

Total Free: 238 Total Reduced: 27 Total Paid: 237 Total Inactive: 191

Mount Holly Elementary 0 62 1 215 0 0 10 23 1 0 0 0 0 0 0 0

Total Free: 279 Total Reduced: 23 Total Paid: 189 Total Inactive: 162

Northside Elementary 0 70 4 281 0 0 29 40 4 0 0 0 0 1 0 0

Total Free: 360 Total Reduced: 40 Total Paid: 175 Total Inactive: 239

Northwestern High 0 195 3 564 0 0 20 78 17 0 0 0 2 0 1 0

Total Free: 782 Total Reduced: 78 Total Paid: 1,026 Total Inactive: 763

Oakdale Elementary 0 83 1 203 0 0 27 39 2 0 0 0 1 0 0 0

Total Free: 290 Total Reduced: 39 Total Paid: 169 Total Inactive: 169

Old Pointe Elementary 0 48 0 196 0 0 18 41 6 0 0 0 0 0 0 0

Total Free: 250 Total Reduced: 41 Total Paid: 279 Total Inactive: 175

Rawlinson Road Middle 0 71 1 248 0 0 4 29 3 0 0 0 1 0 0 0

Total Free: 324 Total Reduced: 29 Total Paid: 264 Total Inactive: 398

Richmond Drive Elementary 0 95 1 200 0 0 19 56 5 0 0 0 0 0 0 0

Total Free: 301 Total Reduced: 56 Total Paid: 299 Total Inactive: 249

Rock Hill High 0 271 8 541 0 0 30 92 14 0 0 0 3 1 0 0

Total Free: 838 Total Reduced: 92 Total Paid: 1,071 Total Inactive: 941

(c) 2005 Horizon Software International, LLC. All rights reserved.Eligibility Summary Report Page 1 of 2

Page 88: ROCK HILL SCHOOL DISTRICT 3 ADDENDA #2 APRIL 6, 2017 ... · The SFA must issue any/all addenda/amendments in writing April 6, 2017. ... Please provide a listing of remodeled dates

Rock Hill Schools Central Office

Eligibility Summary

Site

Income

Free

Income

Red.

Temp

Free

Temp

Red.

SNAP

Direct

Cert.

Foster

Child

TANF

FDPIR

Hd/Ev

Start

Homeless

Migrant

Runaway

Inst

Custom

Case

Income

Paid

Rock Hill Schools Central Office 0 0 0 47 0 0 0 0 1 0 0 0 0 0 0 0

Total Free: 48 Total Reduced: 0 Total Paid: 566 Total Inactive: 1,002

Rosewood Elementary 0 124 1 221 0 0 15 39 5 0 0 0 0 1 0 0

Total Free: 352 Total Reduced: 39 Total Paid: 159 Total Inactive: 277

Saluda Trail Middle 0 120 2 325 0 0 24 63 7 0 0 0 0 0 0 0

Total Free: 454 Total Reduced: 63 Total Paid: 314 Total Inactive: 352

South Pointe High 0 149 3 456 0 0 15 70 14 0 0 0 1 0 0 0

Total Free: 623 Total Reduced: 70 Total Paid: 644 Total Inactive: 466

Sullivan Middle 0 144 1 263 0 0 18 63 6 0 0 0 2 0 0 0

Total Free: 416 Total Reduced: 63 Total Paid: 265 Total Inactive: 480

Sunset Park Elementary 0 73 2 161 0 0 10 20 0 0 0 0 0 0 0 0

Total Free: 236 Total Reduced: 20 Total Paid: 187 Total Inactive: 178

Sylvia Circle Elementary 0 14 0 74 0 0 3 10 1 0 0 0 0 0 0 0

Total Free: 89 Total Reduced: 10 Total Paid: 67 Total Inactive: 120

York Road Elementary 0 50 0 216 0 0 13 18 9 0 0 0 0 0 0 0

Total Free: 275 Total Reduced: 18 Total Paid: 93 Total Inactive: 254

Totals 2,357 1,055 380 0 0 150 0 39 0 0 0 18 7 2 6,497 0

Total Free: 9,070 Total Reduced: 1,055 Total Paid: 8,221 Total Inactive: 8,713

(c) 2005 Horizon Software International, LLC. All rights reserved.Eligibility Summary Report Page 2 of 2