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8/15/2019 School District funding .xlsx
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Illinois State Board of Education
Simulation of Senate Bill 231, Amendment 3, for iscal !ear 2015
Sorted "# I$, $istricts and %e&ional 'ro&rams (rou)ed Se)aratel#
*a# 2016
%A+(E BASE *-$E1 2 3
District Name County
0100100102600 0100100102600 'A!S-+ -** +I S-- $IS 1 A$A*S
0100100202600 0100100202600 IBE%! -** +I S-- $IS 2 A$A*S
0100100302600 0100100302600 A*' '-I+ S-- $IS 3 A$A*S
010010002600 010010002600 -**+I! +I S-- $IS A$A*S
0100114202200 0100114202200 I+! S-- $IS%I 142 A$A*S
0104500302600 0104500302600 'EASA+ I S $IS 3 'IE
010450002600 010450002600 (%I((S7IE8'E%%! S $IS 'IE0104501002600 0104501002600 'IEA+$ S $IS 10 'IE
0104501202600 0104501202600 ESE%+ S$ 12 'IE
0200200102200 3000200102200 AI%- +I S-- $IS%I 1 AE:A+$E%
0200200502600 3000200502600 E(!'IA+ -** +I S $IS 5 AE:A+$E%
02000102600 21000102600 (-%E7IE -** +I $IS 1 ;-+S-+
02003200300 21003200300 +E SI*'S-+ I -+S $IS 32 ;-+S-+
0200300300 2100300300 B+-*BE -+S S-- $IS 3 ;-+S-+
02005500200 21005500200 7IE++A S-- $IS 55 ;-+S-+
0200600200 2100600200 !'%ESS S-- $IS 6 ;-+S-+
lic< ere to 7ie= (ain / oss
OLDRCDTS
NEWRCDTS
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5 6 4 > 9 10 11 12
Org Type Formula Type St Rep St Sen$-+SAE nit oundation 9 4 >3.05 >3.05
$-+SAE nit oundation 9 4 5>2.59 5>6.5
$-+SAE nit oundation 9 4 >23.23 >36.4
$-+SAE nit oundation 9 4 642.03 6>1.1>
$-+SAE nit oundation 9 4 6,023.3 6,0>3.39
$-+SAE nit oundation 100 50 240.6 246.39
$-+SAE nit oundation 100 50 32.04 352.>2$-+SAE nit oundation 100 50 1,143.4 1,149.1
$-+SAE nit oundation 100 50 532.>9 534.33
$-+SAE nit oundation 11> 59 32.>5 32.>
$-+SAE nit oundation 11> 59 50.6 54.44
$-+SAE nit oundation 11> 59 550.6 550.6
$-+SAE Elementar# oundation 11> 59 206.6 220.>4
$-+SAE Elementar# oundation 11> 59 6.>3 40.10
$-+SAE Elementar# oundation 11> 59 3>6.11 3>6.10
$-+SAE Elementar# oundation 11> 59 122.>> 122.>>
GEOGRAP!C!ND!CATOR
"#$%&$' (est %)ons GSA ADA
*Sp Ed Pre+&$",
RE-!SED ADA!ncluding Wards o.
t/e State
http://var/www/apps/conversion/tmp/scratch_3/
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13 1 15 16 14 1> 19 20 21 22
Attendance Data
96.1? 0.0? 39.5? 3.5? 0.0? 3.>? 4.0? 0.09>>5 0.12504
95.5? 0.0? 30.0? 3.? 0.1? 29.2? >.9? 0.049 0.04190
9.4? 0.0? >.9? 3.3? 0.0? 30.5? >.6? 0.1221> 0.19104
95.>? 0.0? 34.1? 3.3? 0.0? 25.9? 10.1? 0.09245 0.11011
93.5? 0.2? 59.6? 3.5? 0.1? 33.2? 4.>? 0.1>94 0.2>0>
9.6? 0.0? 51.? 3.3? 0.0? 3.6? >.0? 0.12>> 0.21130
95.? 0.0? 5>.6? 3.6? 0.0? 3.9? 9.5? 0.161 0.24349.? 0.2? 53.9? 3.6? 0.0? 33.4? 4.2? 0.136> 0.2321>
93.6? 0.5? 5.2? 3.6? 0.0? 32.0? 6.4? 0.1352 0.234
91.? 0.0? 100.0? 3.4? 0.0? 3>.2? 6.5? 0.25000 0.45000
93.3? 0.0? 45.3? 3.4? 0.0? 34.9? >.9? 0.1>>1 0.530>
95.9? 0.0? .4? 3.3? 0.0? 24.0? 10.3? 0.1116> 0.15964
95.9? 0.0? 40.0? .9? 0.0? 1.3? 0.0? 0.14501 0.39206
95.2? 0.0? 62.4? .9? 0.0? 5.5? 0.0? 0.15649 0.316>
95.5? 1.4? 51.5? 5.0? 0.0? .3? 0.0? 0.12>> 0.21250
95.6? 0.0? 1.5? .>? 0.0? 36.6? 0.0? 0.10345 0.134>0
7ie= Attendance alculations
"#$%&$'Attendance
Rate 1"#$%&$'
EL 1
"#$%&$'Lo2&
!ncome 1"#$%&$'Gi.ted 1
"#$% SpEd
Summer1
"#$%&$'Full Day +
& %rdGrade1
"#$%&$'3t/ Grade
1Reg Lo2&
!ncome 4 1 Concentration
Lo2&!ncome 4 1
http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/
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23 2 25 26 24 2> 29 30
Weig/tings to Determine District Foundation Le0el
Gi.ted 4 1
0.12504 8 0.20 0.195 8 0.0003 0.014 0.010
0.049 8 0.16 @@@ 0.0000 0.0003 0.016 0.0133
0.19104 8 0.140 @@@ 8 0.0003 0.0152 0.0129
0.11011 8 0.150 @@@ 8 0.0003 0.0130 0.0152
0.2>0> 0.0000 0.19 @@@ 0.0000 0.000 0.0166 0.0114
0.21130 8 0.241 0.195 8 0.0003 0.0143 0.0121
0.2434 8 0.241 0.195 8 0.000 0.014 0.0120.2321> 0.00032 0.145 @@@ 8 0.000 0.016> 0.0109
0.234 0.00105 0.134 0.15 8 0.000 0.0160 0.0100
0.45000 8 0.206 0.195 8 0.000 0.0191 0.009>
0.530> 8 0.192 @@@ 8 0.000 0.0190 0.013
0.15964 8 0.150 @@@ 8 0.0003 0.0135 0.015
0.39206 8 0.190 @@@ 8 0.0005 0.0204 8
0.316> 8 0.13> 0.15 8 0.0005 0.022> 8
0.21250 0.0036 0.163 @@@ 8 0.0005 0.0221 8
0.134>0 8 0.226 0.195 8 0.0005 0.01>3 8
!nitial L&!Weig/t 4 1
EL Weig/t 41
Special Ed Actual1
*!n.ormationalOnly,
5pdatedSpecial EdGeneral 4
1
Sp EdSummer
Sc/ool 4 1Full Day + & %rd
Grade13t/ Grade
1
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31 32 33 3 35 36 34
Local Reso
1 1.3445 6,26.>2 3,014,526.0 1,305,023.32
1 1.26414 5,>43.33 3,,92.94 1,602,>61.>0
1 1.3>95> 6,0.40 5,3>9,191.31 2,306,304.9
1 1.2>>59 5,942.61 ,06>,22.4 1,452,50.15
1 1.5041> 6,9>5.4> 2,94,22.19 2>,150,940.90
1 1.359 6,653.50 1,>3>,960.>6 >>9,22>.>1
1 1.500>> 6,956.5> 2,5,20.55 1,062,332.361 1.3555 6,653.44 4,>5,426.35 3,25,214.4
1 1.066 6,519.4> 3,503,243.3> 1,530,0.>0
1 1.9434> 9,1>.4 3,959,>23.45 >03,453.9>
1 1.6444 4,446.32 3,559,466.00 661,526.>4
1 1.33>>9 6,205.46 3,14,139.6> 1,433,91.50
1 1.60320 4,30.>3 1,61,24.2 14,654.15
1 1.>23 6,>41.06 >1,661.30 140,322.90
1 1.0159 6,96.34 2,50>,2>.5 >6,166.30
1 1.35106 6,262.16 469,9.22 16>,415.>9
7ie= A% alc
Regionali6ationFactor
DistrictWeig/tedA0erage
Weig/tedFoundation Le0el
Total District (udget*State 7 Local
Resources,A0aila8le Local
Resources
http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/
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3> 39 0 1 2 3
urces First PSA Calculation Wit//o
2,401.63 1,412,503.0> 0 1,412,503.0> 8
2,432.4 1,>2,0>1.14 0 1,>2,0>1.14 8
2,456.30 3,0>2,>>3.34 0 3,0>2,>>3.34 8
2,542.64 2,315,942.32 0 2,315,942.32 8
,624.51 1,36,253.29 0 1,36,253.29 169.14
3,214.30 99,432.05 0 99,432.05 8
3,010.9> 1,392,0>>.19 0 1,392,0>>.19 8 2,452.19 ,600,50>.61 0 ,600,50>.61 26.23
2,>>.23 1,942,>32.5> 0 1,942,>32.5> 39.22
1,>56.93 3,156,069.44 0 3,156,069.44 8
1,5.11 2,>9>,239.13 0 2,>9>,239.13 8
3,1>.91 1,6>3,225.1> 0 1,6>3,225.1> 8
1,>90.96 1,223,590.24 0 1,223,590.24 8
2,29.41 311,33>.0 0 311,33>.0 8
2,23>.19 1,6,0>2.15 0 1,6,0>2.15 92.>4
1,343.01 600,44>.33 0 600,44>.33 8
ulations 7ie= irst 'SA alculation
ALR perStudent
!nitial S( "%$ StatePayment
$ 9Ad:ustment
NeededAd:usted !nitial S(
"%$ State PaymentEL $;
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53 5 55 56 54 5>
Comparison to Dis8ursement Amounts
1 C/ange
1,693,060.41 14,265.01 1.0? 35.4 1,410,325.42
2,00,049.2> 200,224.91C 89.>? 31.34C 1,>39,>51.34
2,994,931.53 >1,655.30 2.4? 94.59 3,049,5>6.>3
2,>,>>9.> 141,2>5.10C 86.9? 251.5C 2,313,60.3>
1,111,>44.>9 206,>52.49 1.5? 3.00 1,31>,430.6>
936,196.66 12,2>9.55 1.3? .6 9>,>6.21
1,32>,900.16 61,594.6> .6? 14.59 1,390,94.> ,506,04.40 >9,652.55 2.0? 46.03 ,595,400.25
1,95,63.91 16,530.05 0.>? 30.46 1,940,993.96
3,014,505.3 136,613.39 .5? 315.62 3,15,11>.43
2,530,524.66 365,64.5> 1.5? 49>.>2 2,>96,202.2
1,462,9>9.25 >1,64>.23C 8.6? 1>.33C 1,6>1,311.02
1,0>,446.32 134,>1.1 12.4? 62.0> 1,222,614.43
301,114.69 9,9>5.94 3.3? 12.5 311,103.66
1,60,210.51 3>,320.24 2.? 99.25 1,62,530.4>
54,39.15 25,4>5.30 .5? 209.> 600,22.5
7ie= $is"ursement om)arisons
F> $<Dis8ursements
C/ange 2it/ S( "%$Compared to
Dis8ursementsC/ange perStudent
Re0ised Total PSAA.ter Losses Cap
http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/
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59 60 61 62 63 6
14,265.01 35.4 8 1,410,325.42
200,224.91C 31.34C 200,224.91 2,00,049.2>
>1,655.30 94.59 8 3,049,5>6.>3
141,2>5.10C 251.5C 141,2>5.10 2,>,>>9.>
206,>52.49 3.00 8 1,31>,430.6>
12,2>9.55 .6 8 9>,>6.21
61,594.6> 14.59 8 1,390,94.> >9,652.55 46.03 8 ,595,400.25
16,530.05 30.46 8 1,940,993.96
136,613.39 315.62 8 3,15,11>.43
365,64.5> 49>.>2 8 2,>96,202.2
>1,64>.23C 1>.33C >1,64>.23 1,462,9>9.25
134,>1.1 62.0> 8 1,222,614.43
9,9>5.94 12.5 8 311,103.66
3>,320.24 99.25 8 1,62,530.4>
25,4>5.30 209.> 8 600,22.5
Ade?uacy GrantE@cluding OTR
)odierB >ear $ 7 "
*!nclu
7ie= AdeDuac# (rant
C/ange 2it/ PSA =
PTELL = StudentLoss Cap*Ade?uacy Grant
Loss, C/ange per
StudentAde?uacy Grant &
No OTR Ad:ustment
Re0ised Total PSAA.ter Losses Cap!nclusi0e o. Ade?uacy
Grant
http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/
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65 66 64 6> 69 40 41
>ear $ o. %&>ear P/ase
14,265.01 35.4 0 1,410,325.42 101?
8 @@@ 0 2,00,049.2> 100?
>1,655.30 94.59 0 3,049,5>6.>3 103?
8 @@@ 0 2,>,>>9.> 100?
206,>52.49 3.00 0 1,31>,430.6> 101?
12,2>9.55 .6 0 9>,>6.21 101?
61,594.6> 14.59 0 1,390,94.> 105? >9,652.55 46.03 0 ,595,400.25 102?
16,530.05 30.46 0 1,940,993.96 101?
136,613.39 315.62 0 3,15,11>.43 105?
365,64.5> 49>.>2 0 2,>96,202.2 11?
8 @@@ 0 1,462,9>9.25 100?
134,>1.1 62.0> 0 1,222,614.43 113?
9,9>5.94 12.5 0 311,103.66 103?
3>,320.24 99.25 0 1,62,530.4> 102?
25,4>5.30 209.> 0 600,22.5 10?
Total PSAes Ade?uacy Grant,
C/ange 2it/ TotalPSA *!ncludes
Ade?uacy Grant,
C/ange inTotal PSA per
Student
!ndicates
Districtelped8y Loss
CapPSA 2it/ old
armless P/ase&!n
PSA 2it/ asa 1 o.
Dis8ursements
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42
!n
Amount o.
8
8
8
8
8
8
8 8
8
8
8
8
8
8
8
8
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%A+(E BASE *-$E1 2 3
District Name CountyOLD
RCDTSNEW
RCDTS
02013301400 21013301400 7IE++A S $IS%I 133 ;-+S-+
0206100102600 2106100102600 *ASSA +I $IS%I @1 *ASSA
0206103>02600 2106103>02600 ;-''A8*A'E (%-7E +I $IS 3> *ASSA
0204410002600 3004410002600 E+%! -** +I S $IS 100 'ASI
0204410102600 3004410102600 *E%I$IA+ S $IS%I 101 'ASI
020910160000 300910160000 I %EE S $IS%I 16 +I-+
0209101402200 3009101402200 -B$E+ S +I $IS 14 +I-+
020910340000 300910340000 A++A S $IS 34 +I-+
02091030000 30091030000 ;-+ESB-%- S-- $IS 3 +I-+
0209106602200 3009106602200 $-+(-A S +I $IS 66 +I-+
020910>101600 300910>101600 A++A ;-+ESB-%- -** S $IS >1 +I-+
020910>02600 300910>02600 SA+EE S $IS > +I-+
0300300102600 0300300102600 *BE%%! (%-7E S $IS 1 B-+$
0300300202600 0300300202600 B-+$ - S-- $IS 2 B-+$
0302501002600 0302501002600 AA*-+ -** +I S $IS 10 EI+(A*
0302502002600 0302502002600 BEEE% I! S-- $IS 20 EI+(A*
0302503002600 0302503002600 $IEE%I -** +I S $IS 30 EI+(A*
030250002600 030250002600 EI+(A* -** +I S $IS 0 EI+(A*
0302505002600 0302505002600 E-'-IS S-- $IS 50 EI+(A*
0302620102600 0302620102600 B%-+S-+ S $IS 201 A!EE
0302620202600 0302620202600 S E*- S-- $IS 202 A!EE
0302620302600 0302620302600 7A+$AIA S $IS 203 A!EE
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5 6 4 > 9 10 11 12
Org Type Formula Type St Rep St Sen
GEOGRAP!C!ND!CATOR
"#$%&$' (est %)ons GSA ADA
*Sp Ed Pre+&$",
RE-!SED ADA!ncluding Wards o.
t/e State
$-+SAE i& Scool oundation 11> 59 311.50 311.50
$-+SAE nit oundation 11> 59 2,041.6 2,041.5
$-+SAE nit Alternate *etod 11> 59 261.21 261.21
$-+SAE nit oundation 11> 59 3>6.00 01.16
$-+SAE nit oundation 11> 59 96.61 51>.95
$-+SAE Elementar# oundation 11> 59 101.44 111.3
$-+SAE nit oundation 115 5> 536.21 539.24
$-+SAE Elementar# oundation 115 5> 649.3 6>5.9>
$-+SAE Elementar# oundation 115 5> 349.63 349.62
$-+SAE nit oundation 11> 59 2>.45 252.19
$-+SAE i& Scool oundation 11> 59 3.44 51.3
$-+SAE nit Alternate *etod 115 5> 356.95 34>.0
$-+SAE nit oundation 104 5 3>9.29 391.>1
$-+SAE nit oundation 104 5 1,433.>3 1,440.31
$-+SAE nit oundation 104 5 451.99 451.99
$-+SAE nit oundation 104 5 316.90 336.95
$-+SAE nit oundation 109 55 0.19 0.19
$-+SAE nit oundation 104 5 2,535.65 2,630.4>
$-+SAE nit oundation 109 55 1,01.62 1,060.35
$-+SAE nit oundation 104 5 33>.> 33>.>
$-+SAE nit oundation 104 5 29.69 36.06
$-+SAE nit oundation 104 5 1,09.26 1,20.95
http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/
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Attendance Data
7ie= Attendance alculations
"#$%&$'Attendance
Rate 1"#$%&$'
EL 1
"#$%&$'Lo2&
!ncome 1"#$%&$'Gi.ted 1
"#$% SpEd
Summer1
"#$%&$'Full Day +
& %rdGrade1
"#$%&$'3t/ Grade
1Reg Lo2&
!ncome 4 1 Concentration
Lo2&!ncome 4 1
95.1? 0.0? 5.4? 0.0? 0.0? 0.0? 30.>? 0.13640 0.23919
93.9? 0.0? 59.0? 3.6? 0.0? 33.2? 4.2? 0.1456 0.24>40
93.9? 0.0? 59.>? 3.? 0.0? 24.0? 9.0? 0.1962 0.2>65
93.9? 0.0? 53.2? 3.? 0.0? 31.? >.5? 0.1329> 0.22634
92.? 0.0? 92.4? 3.4? 0.0? 36.3? 4.6? 0.23143 0.6>43>
96.0? 0.0? 53.4? 5.0? 0.0? 5.3? 0.0? 0.1324 0.23044
94.? 9.>? 64.3? 3.6? 0.0? 30.0? 6.4? 0.16>15 0.36192
95.3? 0.>? 52.0? .9? 0.0? 3.6? 0.0? 0.13002 0.2160
9.0? 1.0? 60.>? .9? 0.0? 2.6? 0.0? 0.151>9 0.29533
91.9? 0.0? 6>.4? 3.3? 0.0? 24.3? 4.? 0.141>5 0.34>05
9.>? 0.2? 5.4? 0.0? 0.0? 0.0? 24.3? 0.13665 0.2390
9.4? 0.0? 45.9? 3.? 0.1? 2>.? >.>? 0.1>9>0 0.6111
95.1? 0.0? 52.4? 3.5? 0.1? 3.4? 5.9? 0.131>6 0.22256
95.>? 0.2? 9.4? 3.? 0.0? 30.9? 4.2? 0.1233 0.194>9
95.5? 0.0? 5.6? 3.1? 0.1? 26.9? 11.3? 0.13652 0.23>54
96.2? 0.0? 59.3? 3.0? 0.0? 26.4? >.2? 0.1>31 0.2>155
94.1? 0.2? 31.4? 3.5? 0.0? 35.1? 5.4? 0.04913 0.0>01
96.3? 0.9? 56.9? 3.3? 0.0? 31.2? >.4? 0.1223 0.25>96
94.4? 0.2? 15.5? 3.2? 0.0? 2>.0? 9.? 0.03>42 0.01919
95.2? 0.0? 44.0? 3.2? 0.0? 35.? 11.3? 0.19252 0.43
9.6? 0.0? 54.6? 3.5? 0.0? 30.>? >.>? 0.109 0.26546
9.9? 0.1? 5>.0? 3.5? 0.0? 31.0? >.1? 0.193 0.26>>4
http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/
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23 2 25 26 24 2> 29 30
Weig/tings to Determine District Foundation Le0el
Gi.ted 4 1 !nitial L&!
Weig/t 4 1EL Weig/t 4
1
Special Ed Actual1
*!n.ormationalOnly,
5pdatedSpecial EdGeneral 4
1
Sp EdSummer
Sc/ool 4 1Full Day + & %rd
Grade13t/ Grade
1
0.23919 8 0.163 @@@ 8 8 8 0.063
0.24>40 8 0.129 0.15 8 0.000 0.0166 0.010>
0.2>65 8 0.116 0.15 8 0.0003 0.0135 @@@
0.22634 8 0.12 0.15 8 0.0003 0.0154 0.012>
0.6>43> 8 0.144 @@@ 8 0.000 0.01>1 0.011
0.23044 8 0.122 0.15 8 0.0005 0.0226 8
0.36192 0.01961 0.1> @@@ 8 0.000 0.0150 0.0101
0.2160 0.0016> 0.210 0.195 0.0000 0.0005 0.021> 8
0.29533 0.0019> 0.20> 0.195 8 0.0005 0.0213 8
0.34>05 8 0.265 0.195 0.0000 0.0003 0.0134 0.0111
0.2390 0.0003 0.155 @@@ 8 8 8 0.009
0.6111 8 0.235 0.195 0.0000 0.0003 0.012 0.0131
0.22256 8 0.166 @@@ 0.0000 0.000 0.0143 0.00>>
0.194>9 0.000 0.1>0 @@@ 8 0.0003 0.015 0.0109
0.23>54 8 0.14 @@@ 0.0000 0.0003 0.0135 0.0140
0.2>155 8 0.14 @@@ 8 0.0003 0.013 0.0123
0.0>01 0.000 0.134 0.15 8 0.0003 0.0145 0.00>6
0.25>96 0.0014 0.1> @@@ 8 0.0003 0.0156 0.0131
0.03>42 0.00034 0.132 0.15 8 0.0003 0.010 0.011
0.43 8 0.19 @@@ 8 0.0003 0.0144 0.0169
0.26546 8 0.15 @@@ 8 0.0003 0.015 0.0132
0.26>>4 0.00013 0.1>2 @@@ 8 0.0003 0.0155 0.0122
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Local Reso
7ie= A% alc
Regionali6ationFactor
DistrictWeig/tedA0erage
Weig/tedFoundation Le0el
Total District (udget*State 7 Local
Resources,A0aila8le Local
Resources
1 1.> 6,413.52 2,091,261.> >>5,33>.36
1 1.5094 6,425.25 13,931,019.11 5,034,909.
1 1.5>3 6,459.1 1,465,625.> 1,636,136.54
1 1.39964 6,>4.4 2,602,513.6 54,621.36
1 1.>933 >,4>0.22 ,556,95.16 420,154.43
1 1.39>0 6,>1.5> 422,22.5 344,241.22
1 1.59095 4,34.05 3,946,603.9 1,103,136.12
1 1.3>> 6,650.64 ,562,226.60 1,999,1.45
1 1.5135> 4,015. 2,663,201.33 65,44.23
1 1.59462 4,0.94 1,>64,59.3> 9>,664.25
1 1.3535 6,652.>5 3,003,296.04 1,54,294.44
1 1.6>32> 4,>02.00 2,99,6>.0> 2,16,4.1
1 1.1504 6,55>.>5 2,569,>23.01 >13,619.>
1 1.096 6,511.99 11,52>,21.01 ,930,264.24
1 1.329 6,6>9.65 5,030,59.90 1,939,191.0
1 1.>19 6,>66.41 2,313,434.93 1,43>,>0.34
1 1.25155 5,>00.93 2,553,511.34 953,994.>
1 1.4343 6,>30.4 14,940,14.14 11,>4>,>05.2>
1 1.21193 5,614.30 5,956,30.05 3,2>3,531.3>
1 1.40333 4,>9.93 2,642,245.90 599,41>.1
1 1.>41 6,41.44 2,92>,02.60 1,09>,>5.21
1 1.490 6,>55.35 9,41,109.5> 3,19,655.55
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3> 39 0 1 2 3
urces First PSA Calculation Wit//o
ulations 7ie= irst 'SA alculation
ALR perStudent
!nitial S( "%$ StatePayment
$ 9Ad:ustment
NeededAd:usted !nitial S(
"%$ State PaymentEL $;2.1> 1,205,923.12 0 1,205,923.12 8
2,32.04 >,>93,109.64 0 >,>93,109.64 8
6,263.6> 129,>>.91 0 129,>>.91 8
1,365.09 2,05,>92.10 0 2,05,>92.10 8
1,3>4.42 3,>36,334.3 0 3,>36,334.3 8
3,3>5.42 3,941.23 0 3,941.23 8
2,05.61 2,>43,64.>2 0 2,>43,64.>2 435.23
2,91.42 2,562,4>.>5 0 2,562,4>.>5 >0.12
1,401.0 2,014,5.10 0 2,014,5.10 52.25
1,944.35 1,36>,492.13 0 1,36>,492.13 8
3,22>.1> 1,55,99>.30 0 1,55,99>.30 13.9
5,64>.62 >02,423.64 0 >02,423.64 8
2,046.54 1,456,203.14 0 1,456,203.14 8
2,4>.94 6,594,943.4 0 6,594,943.4 5.15
2,54>.45 3,091,35>.>6 0 3,091,35>.>6 8
5,160.53 54,>94.56 0 54,>94.56 8
2,164.2 1,599,513.53 0 1,599,513.53 13.6
,515.32 6,091,36>.>9 0 6,091,36>.>9 31>.25
3,096.65 2,642,442.64 0 2,642,442.64 24.24
1,441.>0 2,042,554.46 0 2,042,554.46 8
2,519.9 1,>29,194.39 0 1,>29,194.39 8
2,06.60 6,321,5.03 0 6,321,5.03 12.>
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ldings PTELL PSA = PTELL
7ie= 'E alculations
Sp Ed #;
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53 5 55 56 54 5>
Comparison to Dis8ursement Amounts
1 C/ange
7ie= $is"ursement om)arisons
F> $<Dis8ursements
C/ange 2it/ S( "%$Compared to
Dis8ursementsC/ange perStudent
Re0ised Total PSAA.ter Losses Cap
1,166,9>4.00 34,459.3 3.2? 121.22 1,20,46.3
>,625,354. 260,>15.3> 3.0? 125.91 >,>>6,142.>2
33,01>.01 21,03.>3C 862.5? >20.>1C 12>,61.1>
1,961,506.61 92,02.10 .4? 229. 2,053,5>.41
3,345,>>5.03 5>,323.6> 13.6? >>3.1> 3,>3,20>.41
36>,43>.34 >,14.5 2.3? 45.5 344,155.91
2,>51,6.35 143,960.93 6.1? 322.59 3,025,04.2>
2,495,25.30 6,422.03 1.4? 6>.11 2,>1,964.33
1,>56,62.6 159,22>.04 >.6? 19. 2,015,690.41
1,32>,091.31 16>,94.14 12.4? 669.92 1,94,03>.>
1,40,22.3> 4,120.> 5.0? 16.19 1,5,363.22
43>,693.30 62,326.26 >.? 16.>4 >01,019.56
1,6>6,445.14 64,920.2 .0? 143.35 1,45,695.59
6,344,993.02 212,51.43 3.3? 120.06 6,590,53.45
2,91>,651.54 169,64.46 5.>? 225.63 3,0>>,326.33
540,534.59 3,001.2 0.5? >.91 543,53>.>3
1,695,436.61 94,410.63C 85.>? 221.94C 1,59>,025.9>
5,96,35>.11 133,4.36 2.2? 50.4 6,049,>32.4
3,061,65>.4 392,6.2C 812.>? 340.13C 2,669,19.50
1,499,623.04 241,12.91 15.1? >01.>6 2,041,035.9>
1,41>,2>. 109,212.6> 6.? 250.5 1,>24,61.12
5,>>1,>2.1 33,623.3 4.? 305.16 6,315,4.>
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59 60 61 62 63 6
Ade?uacy GrantE@cluding OTR
)odierB >ear $ 7 "
*!nclu
7ie= AdeDuac# (rant
C/ange 2it/ PSA =PTELL = Student
Loss Cap*Ade?uacy Grant
Loss, C/ange per
StudentAde?uacy Grant &
No OTR Ad:ustment
Re0ised Total PSAA.ter Losses Cap
!nclusi0e o. Ade?uacyGrant
34,459.3 121.22 8 1,20,46.3
260,>15.3> 125.91 8 >,>>6,142.>2
21,03.>3C >20.>1C 21,03.>3 33,01>.01
92,02.10 229. 8 2,053,5>.41
5>,323.6> >>3.1> 8 3,>3,20>.41
>,14.5 45.5 8 344,155.91
143,960.93 322.59 8 3,025,04.2>
6,422.03 6>.11 8 2,>1,964.33
159,22>.04 19. 8 2,015,690.41
16>,94.14 669.92 8 1,94,03>.>
4,120.> 16.19 8 1,5,363.22
62,326.26 16.>4 8 >01,019.56
64,920.2 143.35 8 1,45,695.59
212,51.43 120.06 8 6,590,53.45
169,64.46 225.63 8 3,0>>,326.33
3,001.2 >.91 8 543,53>.>3
94,410.63C 221.94C 94,410.63 1,695,436.61
133,4.36 50.4 8 6,049,>32.4
392,6.2C 340.13C 392,6.2 3,061,65>.4
241,12.91 >01.>6 8 2,041,035.9>
109,212.6> 250.5 8 1,>24,61.12
33,623.3 305.16 8 6,315,4.>
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65 66 64 6> 69 40 41
>ear $ o. %&>ear P/aseTotal PSA
es Ade?uacy Grant,
C/ange 2it/ TotalPSA *!ncludes
Ade?uacy Grant,
C/ange inTotal PSA per
Student
!ndicatesDistrictelped8y Loss
CapPSA 2it/ old
armless P/ase&!n
PSA 2it/ asa 1 o.
Dis8ursements
34,459.3 121.22 0 1,20,46.3 103?
260,>15.3> 125.91 0 >,>>6,142.>2 103?
8 @@@ 0 33,01>.01 100?
92,02.10 229. 0 2,053,5>.41 105?
5>,323.6> >>3.1> 0 3,>3,20>.41 11?
>,14.5 45.5 0 344,155.91 102?
143,960.93 322.59 0 3,025,04.2> 106?
6,422.03 6>.11 0 2,>1,964.33 102?
159,22>.04 19. 0 2,015,690.41 109?
16>,94.14 669.92 0 1,94,03>.> 113?
4,120.> 16.19 0 1,5,363.22 105?
62,326.26 16.>4 0 >01,019.56 10>?
64,920.2 143.35 0 1,45,695.59 10?
212,51.43 120.06 0 6,590,53.45 103?
169,64.46 225.63 0 3,0>>,326.33 106?
3,001.2 >.91 0 543,53>.>3 101?
8 @@@ 0 1,695,436.61 100?
133,4.36 50.4 0 6,049,>32.4 102?
8 @@@ 0 3,061,65>.4 100?
241,12.91 >01.>6 0 2,041,035.9> 115?
109,212.6> 250.5 0 1,>24,61.12 106?
33,623.3 305.16 0 6,315,4.> 104?
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%A+(E BASE *-$E1 2 3
District Name CountyOLD
RCDTSNEW
RCDTS
030262002600 030262002600 %A*SE! -** +I S $IS 20 A!EE
00010002600 00010002600 BE7I$E%E S $IS 100 B--+E
00020002600 00020002600 +-% B--+E S $IS 200 B--+E
010112202200 010112202200 A%E* +I $IS 122 I++EBA(-
01011310000 01011310000 I++II++I S $IS 131 I++EBA(-
01011330000 01011330000 '%AI%IE I S $IS 133 I++EBA(-
0101130000 0101130000 SI%A+$ S-- $IS 13 I++EBA(-
0101100000 0101100000 %--+ S $IS 10 I++EBA(-
010120502500 010120502500 %--%$ S-- $IS 205 I++EBA(-
010120401600 010120401600 -+-+E(A -** S $IS 204 I++EBA(-
010132002600 010132002600 S- BE-I S $IS 320 I++EBA(-
010132102600 010132102600 'EA-+IA S $IS 321 I++EBA(-
010132202600 010132202600 $%A+$ S $IS 322 I++EBA(-
010132302600 010132302600 I++EBA(- S $IS 323 I++EBA(-
050160150000 050160150000 'AAI+E S-- $IS 15 --
050160210000 050160210000 EEI+( S-- $IS 21 --
0501602300200 0501602300200 '%-S'E EI(S S-- $IS 23 --
0501602500200 0501602500200 A%I+(-+ EI(S S $IS 25 --
0501602600200 0501602600200 %I7E% %AIS S-- $IS 26 --
0501602400200 0501602400200 +-%B%-- EE* S-- $IS 24 --
0501602>00200 0501602>00200 +-%B%-- S-- $IS 2> --
0501602900200 0501602900200 S+SE %I$(E S-- $IS 29 --
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5 6 4 > 9 10 11 12
Org Type Formula Type St Rep St Sen
GEOGRAP!C!ND!CATOR
"#$%&$' (est %)ons GSA ADA
*Sp Ed Pre+&$",
RE-!SED ADA!ncluding Wards o.
t/e State
$-+SAE nit oundation 104 5 3>.5> .5
$-+SAE nit oundation 69 35 >,09>.52 >,266.09
$-+SAE nit oundation 69 35 1,542. 1,5>>.11
$-+SAE nit oundation 6> 3 6,393.5 6,550.>
$-+SAE Elementar# oundation 69 35 1,496.91 1,>40.>
$-+SAE Elementar# oundation 69 35 421.>0 434.29
$-+SAE Elementar# Alternate *etod 69 35 119.50 126.90
$-+SAE Elementar# oundation 69 35 1,0>.99 1,2>.0
$-+SAE nit oundation 64 3 2,496.14 2,496.16
$-+SAE i& Scool oundation 69 35 1,962.30 1,941.1
$-+SAE nit oundation 69 35 925.52 935.21
$-+SAE nit oundation >9 5 >69.92 909.41
$-+SAE nit oundation >9 5 561.9 544.4>
$-+SAE nit oundation >9 5 1,3>6.33 1,2.13
+-% -- Elementar# Alternate *etod 5 24 11,294.44 11,294.44
+-% -- Elementar# Alternate *etod 54 29 5,912.60 5,912.60
+-% -- Elementar# Alternate *etod 53 24 1,3>1.43 1,3>1.43
+-% -- Elementar# Alternate *etod 53 24 5,161.46 5,161.45
+-% -- Elementar# Alternate *etod 54 29 1,322.15 1,322.15
+-% -- Elementar# lat (rant 54 29 1,0>1.1 1,090.13
+-% -- Elementar# lat (rant 1> 9 1,5>.03 1,56.21
+-% -- Elementar# lat (rant 1> 9 60.51 69.
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Attendance Data
7ie= Attendance alculations
"#$%&$'Attendance
Rate 1"#$%&$'
EL 1
"#$%&$'Lo2&
!ncome 1"#$%&$'Gi.ted 1
"#$% SpEd
Summer1
"#$%&$'Full Day +
& %rdGrade1
"#$%&$'3t/ Grade
1Reg Lo2&
!ncome 4 1 Concentration
Lo2&!ncome 4 1
95.? 0.0? 62.0? 3.5? 0.0? 30.2? >.5? 0.1550 0.30440
9.2? 10.>? 50.5? 3.2? 0.1? 24.0? >.3? 0.12615 0.20341
95.1? 4.9? 5.0? 3.3? 0.1? 2>.1? >.4? 0.11250 0.16202
93.5? 3.6? 54.3? 3.? 0.1? 29.1? 9.2? 0.1323 0.26259
95.5? 0.6? 25.6? .9? 0.1? 39.5? 0.0? 0.06390 0.05224
96.5? 1.1? 19.3? 5.0? 0.0? 34.4? 0.0? 0.0>1 0.02966
96.4? 0.0? 35.? .9? 0.0? 36.? 0.0? 0.0>>55 0.1003>
96.3? 1.0? 30.3? .9? 0.0? 39.3? 0.0? 0.0456 0.0432
93.>? 11.9? >4.0? 3.6? 0.2? 33.6? 10.4? 0.2143> 0.60>6
9.5? 0.? 21.>? 0.0? 0.? 0.0? 26.0? 0.05> 0.03499
9.6? 5.3? 40.6? 3.5? 0.1? 31.0? 10.9? 0.1463> 0.39>23
96.5? 0.1? 2>.4? 3.? 0.0? 29.4? >.? 0.041> 0.06604
95.2? 0.0? 24.>? 3.2? 0.1? 25.6? 6.6? 0.06960 0.06201
96.0? 1.9? 29.>? 3.2? 0.0? 26.0? >.>? 0.044 0.04099
96.1? 22.? 50.? 5.0? 0.1? 34.4? 0.0? 0.12610 0.2035
95.4? 3>.9? 6>.? 5.0? 0.1? 36.2? 0.0? 0.14100 0.3430
96.? 21.3? 1.1? 5.0? 0.2? 36.9? 0.0? 0.10246 0.1351>
96.2? 4.3? 15.6? .9? 0.3? 1.? 0.0? 0.03>95 0.0192
96.3? 14.? 3.>? .9? 0.2? 2.>? 0.0? 0.109> 0.1532
96.>? 3.>? 9.6? 5.0? 0.3? .9? 0.0? 0.023>9 0.00430
96.3? .2? 9.9? 5.0? 0.? 32.3? 0.0? 0.0246 0.004>
95.2? 5.6? >.0? .9? 0.0? 0.4? 0.0? 0.0200> 0.00516
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23 2 25 26 24 2> 29 30
Weig/tings to Determine District Foundation Le0el
Gi.ted 4 1 !nitial L&!
Weig/t 4 1EL Weig/t 4
1
Special Ed Actual1
*!n.ormationalOnly,
5pdatedSpecial EdGeneral 4
1
Sp EdSummer
Sc/ool 4 1Full Day + & %rd
Grade13t/ Grade
1
0.30440 8 0.226 0.195 8 0.0003 0.0151 0.0124
0.20341 0.02161 0.16 @@@ 0.0000 0.0003 0.0135 0.012
0.16202 0.01542 0.153 @@@ 0.0000 0.0003 0.010 0.0131
0.26259 0.00410 0.15 @@@ 0.0000 0.0003 0.016 0.013>
0.06390 0.00124 0.159 @@@ 0.0000 0.0005 0.019> 8
0.0>1 0.00213 0.102 0.15 8 0.0005 0.01>9 8
0.1003> 8 0.213 0.195 8 0.0005 0.01>2 8
0.0456 0.00205 0.120 0.15 0.0000 0.0005 0.0196 8
0.60>6 0.023>4 0.161 @@@ 0.0000 0.000 0.016> 0.0160
0.05> 0.00044 0.123 0.15 0.0001 8 8 0.0390
0.39>23 0.01063 0.151 @@@ 0.0000 0.000 0.0155 0.016
0.041> 0.00022 0.1>2 @@@ 8 0.0003 0.019 0.0126
0.06960 8 0.1 0.15 0.0000 0.0003 0.012> 0.0099
0.044 0.003>4 0.15 @@@ 8 0.0003 0.0130 0.0132
0.2035 0.04 0.133 0.15 0.0000 0.0005 0.01>9 8
0.3430 0.04445 0.103 0.15 0.0000 0.0005 0.01>1 8
0.1351> 0.0255 0.130 0.15 0.0001 0.0005 0.01>5 8
0.03>95 0.016> 0.154 @@@ 0.0001 0.0005 0.0204 8
0.1532 0.03>1 0.140 @@@ 0.0001 0.0005 0.021 8
0.023>9 0.00452 0.13> 0.15 0.0001 0.0005 0.022 8
0.0246 0.00>33 0.115 0.15 0.0001 0.0005 0.0162 8
0.0200> 0.01116 0.224 0.195 8 0.0005 0.020 8
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31 32 33 3 35 36 34
Local Reso
7ie= A% alc
Regionali6ationFactor
DistrictWeig/tedA0erage
Weig/tedFoundation Le0el
Total District (udget*State 7 Local
Resources,A0aila8le Local
Resources
1 1.53034 4,093.26 3,153,234.>0 403,996.6
1 1.39459 6,44.>3 53,56,325.4> 26,065,024.96
1 1.35>1> 6,295.16 9,994,06.5 ,61,129.66
1 1.5234 6,431.43 ,09>,>6.15 22,095,056.>4
1 1.25 5,46>.03 10,491,061.2 4,65,24.26
1 1.2112 5,624.5 ,19,062.61 2,404,>6.54
1 1.31356 6,0>>.35 442,611.61 419,9.>5
1 1.2233 5,45>.20 >,222,939.92 5,301,96>.39
1 1.>2293 >,9.2> 209,509,69>.46 92,316,929.2
1 1.23>>4 5,42.16 11,31>,601.26 4,692,13.01
1 1.59210 4,349.3> 6,901,269.96 3,039,6>0.0
1 1.2>1>9 5,91.56 5,05,096.5 3,0>2,946.>
1 1.23415 5,43.19 3,313,100.29 2,622,64.2
1 1.29>2 5,492.92 >,35,13.41 5,02,03.>3
1.0629> 1.50111 6,954.6 4>,605,>16.6 >,25,054.1
1.0629> 1.416>5 4,954.60 4,050,105.46 3,9>1,5>4.16
1.0629> 1.2542 6,60>.21 9,130,462.00 12,50>,09>.62
1.0629> 1.3095 6,069.30 31,32>,209.24 1,>52,0.5>
1.0629> 1.6410 6,>00.01 >,990,633.22 12,459,>>.20
1.0629> 1.242 5,906.9 6,39,332.50 1>,9>6,600.1
1.0629> 1.2695> 5,>>.50 9,20,593.4 2>,16,>>2.25
1.0629> 1.32510 6,11.> 2,>>3,225.36 10,552,>9.29
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3> 39 0 1 2 3
urces First PSA Calculation Wit//o
ulations 7ie= irst 'SA alculation
ALR perStudent
!nitial S( "%$ StatePayment
$ 9Ad:ustment
NeededAd:usted !nitial S(
"%$ State PaymentEL $;3.65 2,9,21.3 0 2,9,21.3 8
3,153.25 24,>1,294.>2 0 24,>1,294.>2 12,19.26
2,905.2 5,3>3,246.>> 0 5,3>3,246.>> 1,435.69
3,342.>6 22,003,29.2> 0 22,003,29.2> 3,233.66
,091.3 3,136,>13.9> 0 3,136,>13.9> 165.1>
3,642.43 1,1,19>.0 0 1,1,19>.0 109.1>
5,669.2 53,161.46 0 53,161.46 8
3,412.46 2,920,941.53 0 2,920,941.53 203.53
3,423.03 114,192,469.3 0 114,192,469.3 1,150.45
3,902.52 3,626,1>>.25 0 3,626,1>>.25 105.52
3,250.24 3,>61,5>9.56 0 3,>61,5>9.56 691.16
3,3>>.94 2,322,119.40 0 2,322,119.40 13.91
,539.1> 690,52.>4 0 690,52.>4 8
3,96.50 3,311,439.>> 0 3,311,439.>> 3>>.02
4,56.49 2,35>,14.9 0 2,35>,14.9 35,12.1>
4,3>.62 3,06>,51>.60 0 3,06>,51>.60 31,960.96
9,052.9 243,922.>6 0 243,922.>6 ,0>4.55
>,10>.19 939,>6.2> 0 939,>6.2> 5,26>.21
9,650.56 269,419.00 0 269,419.00 3,199.>2
14,16.>2 193,149.9> 0 193,149.9> 569.95
1>,166.92 246,134.>1 0 246,134.>1 905.>9
22,4>.>9 >6,96.46 0 >6,96.46 36.23
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ldings PTELL PSA = PTELL
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53 5 55 56 54 5>
Comparison to Dis8ursement Amounts
1 C/ange
7ie= $is"ursement om)arisons
F> $<Dis8ursements
C/ange 2it/ S( "%$Compared to
Dis8ursementsC/ange perStudent
Re0ised Total PSAA.ter Losses Cap
2,194,421.49 29,515.4> 11.? 561.29 2,4,234.54
24,616,165.34 145,259.34C 80.6? 21.20C 24,0,906.00
5,63,533.65 >4,62.63C 81.6? 55.1>C 5,345,909.02
22,069,2.13 92,609.59C 80.? 1.1C 21,946,>1.5 ,150,9>3.66 1,021,229.90C 82.6? 55.>4C 3,129,453.46
1,>16,>4.3> 34>,25.55C 820.>? 513.03C 1,3>,619.>3
105,995.11 53,05.35C 850.? 20.>5C 52,5>9.46
3,533,01.62 614,16.15C 814.5? 32.35C 2,915,9>5.4
106,>1>,05.2 10,21,022.54 9.6? 13.01 114,059,046.>1
,520,462.55 901,2>6.21C 819.9? 54.2C 3,619,46.3
3,524,>34.15 329,4>>.35 9.3? 352.6 3,>54,625.50
2,92,2>.2 14,015.6C 84.0? 191.29C 2,31>,26>.4>
1,112,626.>9 2,109.1C 83>.1? 43.03C 6>>,514.45
3,911,>23.6> 605,314.93C 815.5? 19.4C 3,306,505.45
13,461,2>1.0 11,46,093.31C 8>3.? 1,015.4>C 2,63,511.0
10,391,>1.69 4,345,0>5.6C 841.0? 1,24.35C ,49,21.69
1,66,052.> 1,200,>6.52C 8>1.9? >69.09C 265,205.96
,322,>0.11 3,04,016.50C 84>.>? 660.05C 915,4>4.61
1,369,523.9 1,10>,215.10C 8>0.9? >3>.19C 261,30>.39
405,255.93 516,29>.>0C 843.2? 43.61C 1>>,954.13
>>5,>39.02 615,>>.91C 869.5? 393.41C 269,990.11
362,91>.> 24>,902.33C 846.>? 59.12C >,016.51
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59 60 61 62 63 6
Ade?uacy GrantE@cluding OTR
)odierB >ear $ 7 "
*!nclu
7ie= AdeDuac# (rant
C/ange 2it/ PSA =PTELL = Student
Loss Cap*Ade?uacy Grant
Loss, C/ange per
StudentAde?uacy Grant &
No OTR Ad:ustment
Re0ised Total PSAA.ter Losses Cap
!nclusi0e o. Ade?uacyGrant
29,515.4> 561.29 8 2,4,234.54
145,259.34C 21.20C 145,259.36 24,616,165.36
>4,62.63C 55.1>C >4,62.63 5,63,533.65
92,609.59C 1.1C 92,609.59 22,069,2.13 1,021,229.90C 55.>4C 1,021,229.90 ,150,9>3.66
34>,25.55C 513.03C 34>,25.55 1,>16,>4.3>
53,05.35C 20.>5C 53,05.35 105,995.11
614,16.15C 32.35C 614,16.15 3,533,01.62
10,21,022.54 13.01 8 114,059,046.>1
901,2>6.21C 54.2C >40,5>2.4 ,90,05>.>1
329,4>>.35 352.6 8 3,>54,625.50
14,015.6C 191.29C 14,015.6 2,92,2>.2
2,109.1C 43.03C 8 6>>,514.45
605,314.93C 19.4C 605,314.93 3,911,>23.6>
11,294,440.00C 1,000.00C 11,294,440.00 13,461,2>1.0
5,912,600.00C 1,000.00C 2,>69,2>4. 4,3>,529.13
1,200,>6.52C >69.09C 1,200,>6.52 1,66,052.>
3,04,016.50C 660.05C 1,69,114.>3 2,3>,905.
1,10>,215.10C >3>.19C 8 261,30>.39
516,29>.>0C 43.61C 8 1>>,954.13
615,>>.91C 393.41C 8 269,990.11
24>,902.33C 59.12C 8 >,016.51
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42
!n
Amount o.
8
0.01
8
8 8
8
8
8
8
30,403.4
8
8
2,109.1
8
8
3,03,312.56
8
1,934,>9>.64
1,10>,215.10
516,29>.>0
615,>>.91
24>,902.33
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%A+(E BASE *-$E1 2 3
District Name CountyOLD
RCDTSNEW
RCDTS
0501603000200 0501603000200 +-%B%--/(E+7IE S $IS 30 --
0501603100200 0501603100200 ES +-%IE$ S-- $IS 31 --
05016030000 05016030000 (E+7IE S-- $IS 3 --
0501603500200 0501603500200 (E+-E S-- $IS 35 -- 0501603600200 0501603600200 I++EA S-- $IS 36 --
0501603400200 0501603400200 A7-A S-- $IS 34 --
0501603>00200 0501603>00200 E+I-% S-- $IS 3> --
0501603900200 0501603900200 I*EE S-- $IS 39 --
05016050000 05016050000 SA*B%( S-- $IS 5 --
0501605400200 0501605400200 *-+ '%-S'E S-- $IS 54 --
050160590000 050160590000 -** -+S S $IS 59 --
050160620000 050160620000 $ES 'AI+ES S $IS 62 --
0501606300200 0501606300200 EAS *AI+E S-- $IS 63 --
05016060000 05016060000 'A% %I$(E S-- $IS 6 -- 050160650000 050160650000 E7A+S-+ S-- $IS 65 --
0501606400200 0501606400200 (- EE* S-- $IS 64 --
0501606>00200 0501606>00200 S-IE S-- $IS 6> --
0501606900200 0501606900200 S-IE S-- $IS 69 --
0501604000200 0501604000200 *-%-+ (%-7E S-- $IS 40 --
0501604100200 0501604100200 +IES EE* S-- $IS 41 --
0501604200200 0501604200200 S-IE AI%7IE S-- $IS 42 --
0501604300200 0501604300200 EAS '%AI%IE S-- $IS 43 --
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5 6 4 > 9 10 11 12
Org Type Formula Type St Rep St Sen
GEOGRAP!C!ND!CATOR
"#$%&$' (est %)ons GSA ADA
*Sp Ed Pre+&$",
RE-!SED ADA!ncluding Wards o.
t/e State
+-% -- Elementar# lat (rant 14 9 1,045.52 1,045.52
+-% -- Elementar# lat (rant 54 29 >10.> >11.0
+-% -- Elementar# Alternate *etod 14 9 ,550.3 ,550.3
+-% -- Elementar# lat (rant 1> 9 1,20>.40 1,232.>+-% -- Elementar# lat (rant 1> 9 1,666.69 1,6>5.5
+-% -- Elementar# lat (rant 14 9 643.6 643.6
+-% -- Elementar# lat (rant 1> 9 95.5 51>.21
+-% -- Elementar# Alternate *etod 14 9 3,390.95 3,390.95
+-% -- Elementar# Alternate *etod 56 2> 12,53.61 12,53.60
+-% -- Elementar# Alternate *etod 53 24 1,94.6> 1,94.6>
+-% -- Elementar# lat (rant 55 2> 5,912.>> 5,934.14
+-% -- Elementar# Alternate *etod 55 2> ,1>9.6 ,320.21
+-% -- Elementar# Alternate *etod 20 10 3,151.>3 3,151.>2
+-% -- Elementar# Alternate *etod 55 2> ,065.5> ,065.5>+-% -- Elementar# Alternate *etod 1> 9 6,932.26 6,932.26
+-% -- Elementar# lat (rant 15 > 564.32 569.96
+-% -- Elementar# lat (rant 14 9 1,40.64 1,40.64
+-% -- Elementar# Alternate *etod 16 > 1,620.95 1,620.95
+-% -- Elementar# Alternate *etod 16 > >20.45 >20.45
+-% -- Elementar# lat (rant 15 > 65.2> 65.2>
+-% -- Elementar# lat (rant 16 > 629.4 629.4
+-% -- Elementar# Alternate *etod 16 > 5>2.12 5>2.12
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13 1 15 16 14 1> 19 20 21 22
Attendance Data
7ie= Attendance alculations
"#$%&$'Attendance
Rate 1"#$%&$'
EL 1
"#$%&$'Lo2&
!ncome 1"#$%&$'Gi.ted 1
"#$% SpEd
Summer1
"#$%&$'Full Day +
& %rdGrade1
"#$%&$'3t/ Grade
1Reg Lo2&
!ncome 4 1 Concentration
Lo2&!ncome 4 1
96.0? 6.2? 10.? .9? 0.5? 3>.6? 0.0? 0.02611 0.00>42
96.3? 22.0? 39.0? 5.0? 0.3? 3.0? 0.0? 0.0944 0.12161
96.1? 13.2? 26.6? 5.0? 0.1? 3.5? 0.0? 0.066 0.05650
95.5? 0.6? 3.4? .9? 0.0? 2>.? 0.0? 0.00916 0.0010496.0? 0.9? 2.6? 5.0? 0.0? 32.3? 0.0? 0.00659 0.00055
94.0? 9.4? 1.1? .9? 0.3? 39.0? 0.0? 0.03526 0.01591
95.0? 1.0? 2.? .9? 0.0? 0.1? 0.0? 0.00605 0.0006
96.0? 2.3? .4? 5.0? 0.1? 2.1? 0.0? 0.01144 0.00144
95.>? 21.1? 6.0? 5.0? 0.2? 35.>? 0.0? 0.11506 0.1695
95.4? 5.2? 1>.5? 5.0? 0.2? 33.4? 0.0? 0.0633 0.024>
95.6? 36.6? 69.9? 5.0? 0.1? 0.1? 0.0? 0.144> 0.39105
95.4? 3.6? 66.>? 5.0? 0.1? 6.9? 0.0? 0.16695 0.356>0
95.? 35.? 4.>? 5.0? 0.2? 36.1? 0.0? 0.1>40> 0.>01
96.4? .>? 13.5? 5.0? 0.2? 3.6? 0.0? 0.03364 0.015195.9? 9.>? 2.2? 5.0? 0.3? 6.4? 0.0? 0.1053 0.1229
96.6? 4.0? 39.2? 5.0? 0.0? 5.5? 0.0? 0.09494 0.122>6
95.9? 16.2? 59.5? .9? 0.0? 3.0? 0.0? 0.1>49 0.2>33>
95.1? 19.9? 65.0? .9? 0.0? 5.0? 0.0? 0.16255 0.33>2
96.5? 1>.5? 36.>? 5.0? 0.0? 3.3? 0.0? 0.0919> 0.10>31
95.>? 9.3? 53.4? 5.0? 0.0? 5.1? 0.0? 0.1332 0.23096
96.4? 10.4? 0.2? 5.0? 0.0? 6.2? 0.0? 0.1003 0.12912
96.? 14.4? 3.? .2? 0.0? 33.3? 0.0? 0.10>50 0.15040
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23 2 25 26 24 2> 29 30
Weig/tings to Determine District Foundation Le0el
Gi.ted 4 1 !nitial L&!
Weig/t 4 1EL Weig/t 4
1
Special Ed Actual1
*!n.ormationalOnly,
5pdatedSpecial EdGeneral 4
1
Sp EdSummer
Sc/ool 4 1Full Day + & %rd
Grade13t/ Grade
1
0.02611 0.0129 0.165 @@@ 0.0001 0.0005 0.0193 8
0.12161 0.0396 0.115 0.15 0.0001 0.0005 0.0215 8
0.066 0.02639 0.153 @@@ 0.0000 0.0005 0.0142 8
0.00916 0.00110 0.152 @@@ 8 0.0005 0.012 80.00659 0.001> 0.166 @@@ 8 0.0005 0.0161 8
0.03526 0.01930 0.100 0.15 0.0001 0.0005 0.0195 8
0.00605 0.00191 0.12 0.15 8 0.0005 0.0200 8
0.01144 0.0069 0.121 0.15 0.0000 0.0005 0.0210 8
0.1695 0.0221 0.10> 0.15 0.0001 0.0005 0.0149 8
0.0633 0.0101 0.125 0.15 0.0001 0.0005 0.0169 8
0.39105 0.04311 0.136 0.15 0.0000 0.0005 0.0200 8
0.356>0 0.06916 0.196 0.195 0.0000 0.0005 0.023 8
0.>01 0.04040 0.131 0.15 0.0001 0.0005 0.01>1 8
0.03364 0.00965 0.151 @@@ 0.0001 0.0005 0.0143 80.1229 0.0195> 0.136 0.15 0.0001 0.0005 0.0233 8
0.122>6 0.01396 0.131 0.15 8 0.0005 0.0224 8
0.2>33> 0.03239 0.163 @@@ 8 0.0005 0.0215 8
0.33>2 0.03944 0.126 0.15 8 0.0005 0.0225 8
0.10>31 0.03691 0.120 0.15 8 0.0005 0.0142 8
0.23096 0.01>53 0.12 0.15 8 0.0005 0.0225 8
0.12912 0.0219 0.15 @@@ 8 0.0005 0.0231 8
0.15040 0.0353 0.161 @@@ 8 0.000 0.0166 8
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31 32 33 3 35 36 34
Local Reso
7ie= A% alc
Regionali6ationFactor
DistrictWeig/tedA0erage
Weig/tedFoundation Le0el
Total District (udget*State 7 Local
Resources,A0aila8le Local
Resources
1.0629> 1.30059 6,02>.23 6,>3,>1.92 16,233,06>.94
1.0629> 1.1605 6,563.39 5,325,53.6 13,44,512.91
1.0629> 1.331> 6,225.6 2>,32>,44>.41 1,45,540.32
1.0629> 1.2510> 5,49>.46 4,1>,93.24 19,561,534.921.0629> 1.26606 5,>6>.19 9,>91,06>.94 30,23,534.51
1.0629> 1.29593 6,006.6 ,05,231.44 11,666,50.10
1.0629> 1.26> 5,449.10 2,99,4>4.1 4,420,199.6>
1.0629> 1.2569> 5,>26.10 19,456,013.49 3>,134,593.95
1.0629> 1.6120 6,442.66 >,33,99>.54 105,31,>3>.39
1.0629> 1.2953> 6,00.09 11,69,06.01 15,001,>0>.>
1.0629> 1.431>1 >,026.9 4,654,304.35 69,63,9>0.9>
1.0629> 1.449> >,101.>9 35,001,>66.19 5,054,602.00
1.0629> 1.4>443 >,2>6.13 26,116,390.25 24,355,59.>3
1.0629> 1.2>>9 5,942.15 2,2>0,253.59 0,01,430.691.0629> 1.10> 6,55.26 5,35,>3.2 66,356,4.05
1.0629> 1.3>641 6,24.0 3,663,360.90 6,959,155.>3
1.0629> 1.59525 4,393.9> 12,>40,49.16 22,932,254.33
1.0629> 1.62>2 4,61.4 12,32,645.1 9,>93,59>.05
1.0629> 1.3>941 6,1.31 5,2>6,405.1> 4,503,29>.4
1.0629> 1.50624 6,9>1.56 3,2>,3>0.23 10,251,>45.6
1.0629> 1.0230 6,99.66 ,093,095.>> 10,>>,22.26
1.0629> 1.5009 6,421.14 3,912,524.> ,245,>2.0
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3> 39 0 1 2 3
urces First PSA Calculation Wit//o
ulations 7ie= irst 'SA alculation
ALR perStudent
!nitial S( "%$ StatePayment
$ 9Ad:ustment
NeededAd:usted !nitial S(
"%$ State PaymentEL $;9
9,146.1 >9,>63.36 0 >9,>63.36 >,3>.>0
15,>64.05 21,6>.30 0 21,6>.30 9.2> 14,92.9 296,432.04 0 296,432.04 215.62
14,323.15 121,356.95 0 121,356.95 903.64
1,>94.>2 >9,>3.62 0 >9,>3.62 6>.>1
11,26.>> 592,6>0.1 0 592,6>0.1 1,105.69
>,65.94 2,530,319.96 0 2,530,319.96 36,56.92
4,402.0 350,>21.3> 0 350,>21.3> 1,09.6
11,42>.65 1,29,419.22 0 1,29,419.22 30,14>.4
10,29.9 1,050,055.99 0 1,050,055.99 20,443.09
>,649.26 4>3,91.41 0 4>3,91.41 15,92.51
9,934.51 42>,04.61 0 42>,04.61 2,424.66 9,542.12 1,363,045.03 0 1,363,045.03 9,36.>4
12,209.90 109,900.>3 0 109,900.>3 553.1>
13,14.39 3>6,11.34 0 3>6,11.34 3,919.>3
6,103.5> 2,9,044.09 0 2,9,044.09 ,>1.9
9,12.00 15>,601.16 0 15>,601.16 2,106.1>
22,033.4> 94,51.1 0 94,51.1 599.1
14,2>3.6> 122,492.>> 0 122,492.>> 90.>>
4,35.29 114,345.>2 0 114,345.>2 1,33.92
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ldings PTELL PSA = PTELL
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Sp Ed #;
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59 60 61 62 63 6
Ade?uacy GrantE@cluding OTR
)odierB >ear $ 7 "
*!nclu
7ie= AdeDuac# (rant
C/ange 2it/ PSA =PTELL = Student
Loss Cap*Ade?uacy Grant
Loss, C/ange per
StudentAde?uacy Grant &
No OTR Ad:ustment
Re0ised Total PSAA.ter Losses Cap
!nclusi0e o. Ade?uacyGrant
>,536.0C 14.0C 8 1>9,5.39
525,199.6>C 64.2>C 8 15,564.25
2,913,45>.39C 60.3C 16,>55.32 990,232.23
41,>26.06C 3>2.41C 8 210,031.20 661,599.>4C 392.52C 8 290,032.0>
36,351.65C 51.29C 8 11>,196.60
1>5,45.31C 35>.C 8 >>,039.
2,015,42.65C 59.C 8 5>0,214.60
12,22,54>.>>C 9>3.06C 6,166,531.4 >,61>,549.>>
1,243,452.01C 653.9>C 1,243,452.01 1,616,639.11
5,934,140.00C 1,000.00C 5,934,140.00 9,>9,>04.36
,320,210.00C 1,000.00C 3,>02,>51.41 6,>0>,546.32
3,151,>20.00C 1,000.00C 3,151,>20.00 6,214,59.51
2,24>,62.29C 560.3C 8 411,4.11 6,133,12.>4C >>.42C 8 1,330,04.
324,535.2>C 54.66C 8 104,3>.94
1,40,640.00C 1,000.00C 8 00,343.5
190,404.0C 114.65C 190,404.0 2,629,>4.3
55,61.35C 645.4C 395,005.15 5>,451.60
13,922.32C >>9.62C 8 95,293.>4
10,16>.2C 651.33C 8 119,435.>3
46,3>2.C >1>.36C 46,3>2. 590,152.35
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65 66 64 6> 69 40 41
>ear $ o. %&>ear P/aseTotal PSA
es Ade?uacy Grant,
C/ange 2it/ TotalPSA *!ncludes
Ade?uacy Grant,
C/ange inTotal PSA per
Student
!ndicatesDistrictelped8y Loss
CapPSA 2it/ old
armless P/ase&!n
PSA 2it/ asa 1 o.
Dis8ursements
>,536.0C 14.0C 0 634,990.3 100?
525,199.6>C 64.2>C 0 649,466.93 100?
2,4>,903.04C 60.11C 0 3,439,135.30 100?
41,>26.06C 3>2.41C 0 6>1,>54.26 100? 661,599.>4C 392.52C 0 951,631.95 100?
36,351.65C 51.29C 0 6,5>.25 100?
1>5,45.31C 35>.C 0 243,4>.45 100?
2,015,42.65C 59.C 0 2,595,92.25 100?
6,046,04.1C >4.>9C 0 1,69,624.29 100?
8 @@@ 0 1,616,639.11 100?
8 @@@ 1 9,>9,>04.36 100?
514,35>.29C 119.45C 1 4,325,93.61 100?
8 @@@ 1 6,214,59.51 100?
2,24>,62.29C 560.3C 0 2,9>9,909.0 100? 6,133,12.>4C >>.42C 0 4,63,532.31 100?
324,535.2>C 54.66C 0 3,94.25 100?
1,40,640.00C 1,000.00C 1 2,11,03.5 100?
8 @@@ 0 2,629,>4.3 100?
159,609.20C 19.4C 0 40>,360.>0 100?
13,922.32C >>9.62C 0 509,216.19 100?
10,16>.2C 651.33C 0 529,90.25 100?
8 @@@ 0 590,152.35 100?
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!n
Amount o.
>,536.0
525,199.6>
2,4>,903.04
41,>26.06 661,599.>4
36,351.65
1>5,45.31
2,015,42.65
6,046,04.1
8
8
514,35>.29
8
2,24>,62.29 6,133,12.>4
324,535.2>
1,40,640.00
8
159,609.20
13,922.32
10,16>.2
8
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%A+(E BASE *-$E1 2 3
District Name CountyOLD
RCDTSNEW
RCDTS
0501604350200 0501604350200 S-IE S-- $IS 4385 --
050160400200 050160400200 I+-+--$ S-- $IS 4 --
0501620201400 0501620201400 E7A+S-+ ' S $IS 202 --
0501620301400 0501620301400 +E %IE% ' S $IS 203 -- 0501620401400 0501620401400 *AI+E -+SI' S $IS 204 --
0501621101400 0501621101400 -+SI' S $IS 211 --
050162101400 050162101400 -+SI' I( S-- $IS 21 --
0501621901400 0501621901400 +IES ' -** I( S $IS 219 --
0501622501400 0501622501400 +-%IE$ ' I( S $IS 225 --
0601604>00200 0601604>00200 %-SE*-+ EE* S-- $IS 4> --
0601604900200 0601604900200 'E++-!E% S-- $IS 49 --
060160>000200 060160>000200 +-%%I$(E S-- $IS >0 --
060160>100200 060160>100200 SIE% 'A% S-- $IS >1 --
060160>300200 060160>300200 *A++EI* S-- $IS >3 -- 060160>00200 060160>00200 %A+I+ 'A% S-- $IS > --
060160>50200 060160>50200 %-$ES S-- $IS >85 --
060160>550200 060160>550200 %I7E% (%-7E S-- $IS >585 --
060160>600200 060160>600200 +I-+ %I$(E S-- $IS >6 --
060160>400200 060160>400200 BE%EE! S-- $IS >4 --
060160>>00200 060160>>00200 BE--$ S-- $IS >> --
060160>900200 060160>900200 *A!--$8*E%-SE 'A%8B%-A$7IE8>9 --
0601609000200 0601609000200 %I7E% -%ES S-- $IS 90 --
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5 6 4 > 9 10 11 12
Org Type Formula Type St Rep St Sen
GEOGRAP!C!ND!CATOR
"#$%&$' (est %)ons GSA ADA
*Sp Ed Pre+&$",
RE-!SED ADA!ncluding Wards o.
t/e State
+-% -- Elementar# Alternate *etod 16 > 1,004. 1,004.
+-% -- Elementar# lat (rant 16 > 1,1.0> 1,15.64
+-% -- i& Scool Alternate *etod 1> 9 3,052.23 3,052.22
+-% -- i& Scool lat (rant 1> 9 ,042.95 ,0>0.9+-% -- i& Scool Alternate *etod 55 2> 6,196.3 6,02.45
+-% -- i& Scool Alternate *etod 5 24 11,613.14 11,4>4.>9
+-% -- i& Scool Alternate *etod 53 24 11,043.2> 11,312.6
+-% -- i& Scool Alternate *etod 15 > ,405.2> ,46.45
+-% -- i& Scool lat (rant 14 9 ,665.19 ,665.19
ES -- Elementar# lat (rant 20 10 256.02 256.02
ES -- Elementar# Alternate *etod 20 10 02.96 02.96
ES -- Elementar# Alternate *etod 20 10 1,009.49 1,009.49
ES -- Elementar# Alternate *etod 20 10 1,140.>> 1,140.>>
ES -- Elementar# Alternate *etod 44 39 2,>9.05 2,>9.05ES -- Elementar# Alternate *etod 4> 39 1,1>2.>0 1,192.50
ES -- Elementar# Alternate *etod 4> 39 592.12 592.12
ES -- Elementar# Alternate *etod 4> 39 61.> 61.>
ES -- Elementar# Alternate *etod 19 10 52>.3 52>.3
ES -- Elementar# oundation 4 2,546.44 2,41>.3>
ES -- Elementar# oundation 4 2,00.04 2,49.3
ES -- Elementar# oundation 44 39 ,954. ,9>4.95
ES -- Elementar# Alternate *etod 4 1,320.03 1,320.03
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13 1 15 16 14 1> 19 20 21 22
Attendance Data
7ie= Attendance alculations
"#$%&$'Attendance
Rate 1"#$%&$'
EL 1
"#$%&$'Lo2&
!ncome 1"#$%&$'Gi.ted 1
"#$% SpEd
Summer1
"#$%&$'Full Day +
& %rdGrade1
"#$%&$'3t/ Grade
1Reg Lo2&
!ncome 4 1 Concentration
Lo2&!ncome 4 1
95.4? 1.5? 5.? .5? 0.0? 34.5? 0.0? 0.11354 0.16509
96.0? 16.>? >.3? 5.0? 0.0? 1.5? 0.0? 0.12046 0.1>664
95.>? 1.>? 36.6? 0.0? 0.4? 0.0? 26.>? 0.0916 0.10404
95.6? 0.? 5.3? 0.0? 0.? 0.0? 2.5? 0.01315 0.0022195.0? .0? 35.5? 0.0? 0.3? 0.0? 2.3? 0.0>>62 0.1005
95.0? 3.>? 31.4? 0.0? 0.5? 0.0? 2.? 0.04916 0.0>021
9.>? .? 35.1? 0.0? 0.2? 0.0? 26.1? 0.0>441 0.09>4
95.6? .6? 1.>? 0.0? 0.3? 0.0? 23.? 0.109 0.13945
9.3? 2.0? 14.5? 0.0? 0.2? 0.0? 2.2? 0.0365 0.0239
96.3? 10.2? 50.5? .9? 0.3? 5.1? 0.0? 0.1262> 0.201
95.4? 13.5? 6.0? .9? 0.3? 0.? 0.0? 0.119> 0.16922
95.>? >.3? >.6? .9? 0.2? 2.0? 0.0? 0.1214 0.1>>>>
95.? 32.? >.? 5.0? 0.3? 9.0? 0.0? 0.21095 0.56961
95.6? 3.1? 49.0? .9? 0.1? 32.3? 0.0? 0.1949 0.992495.5? 26.>? 43.6? 5.0? 0.2? 33.9? 0.0? 0.1>395 0.331
95.4? 39.? >.9? 5.0? 0.1? 3.9? 0.0? 0.21222 0.54652
95.5? 21.6? 44.>? 5.0? 0.3? 9.? 0.0? 0.1960 0.>46
95.9? 36.3? 60.>? .9? 0.1? 9.4? 0.0? 0.151>9 0.29530
95.? 31.? >4.>? 5.0? 0.2? 3>.5? 0.0? 0.2196 0.616>
96.3? 26.2? 100.0? 5.0? 0.1? 6.>? 0.0? 0.25000 0.45000
9.9? 24.1? 100.0? 5.0? 0.1? 5.5? 0.0? 0.25000 0.45000
96.0? 2.>? 10.6? .9? 0.3? 31.1? 0.0? 0.0263> 0.00>91
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23 2 25 26 24 2> 29 30
Weig/tings to Determine District Foundation Le0el
Gi.ted 4 1 !nitial L&!
Weig/t 4 1EL Weig/t 4
1
Special Ed Actual1
*!n.ormationalOnly,
5pdatedSpecial EdGeneral 4
1
Sp EdSummer
Sc/ool 4 1Full Day + & %rd
Grade13t/ Grade
1
0.16509 0.02906 0.16 @@@ 8 0.0005 0.01>> 8
0.1>664 0.03356 0.156 @@@ 8 0.0005 0.0204 8
0.10404 0.00354 0.1> @@@ 0.0002 8 8 0.002
0.01315 0.00040 0.155 @@@ 0.0001 8 8 0.03640.1005 0.0049 0.13 0.15 0.0001 8 8 0.0365
0.0>021 0.00454 0.11> 0.15 0.0001 8 8 0.0366
0.09>4 0.00>46 0.126 0.15 0.0001 8 8 0.0392
0.13945 0.00910 0.13> 0.15 0.0001 8 8 0.0351
0.0365 0.0000 0.119 0.15 0.0001 8 8 0.036
0.201 0.02031 0.15> @@@ 0.0001 0.0005 0.0226 8
0.16922 0.02404 0.131 0.15 0.0001 0.0005 0.0202 8
0.1>>>> 0.01669 0.10> 0.15 0.0001 0.0005 0.0210 8
0.56961 0.06>5 0.11> 0.15 0.0001 0.0005 0.025 8
0.9924 0.06>13 0.13 0.15 0.0000 0.0005 0.0161 80.331 0.05361 0.193 @@@ 0.0001 0.0005 0.0140 8
0.54652 0.04>>4 0.16 @@@ 0.0000 0.0005 0.0145 8
0.>46 0.0320 0.156 @@@ 0.0001 0.0005 0.024 8
0.29530 0.04260 0.122 0.15 0.0000 0.0005 0.029 8
0.616> 0.06241 0.13> 0.15 0.0001 0.0005 0.0192 8
0.45000 0.0520 0.13> 0.15 0.0000 0.0005 0.023 8
0.45000 0.0521 0.1> @@@ 0.0000 0.0005 0.022> 8
0.0263> 0.00552 0.21> 0.195 0.0001 0.0005 0.0155 8
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Local Reso
7ie= A% alc
Regionali6ationFactor
DistrictWeig/tedA0erage
Weig/tedFoundation Le0el
Total District (udget*State 7 Local
Resources,A0aila8le Local
Resources
1.0629> 1.610 6,4>6.10 6,>36,5>>.5> 4,050,411.6>
1.0629> 1.>55 6,>>5.06 4,>>>,006.69 15,36,0>1.45
1.0629> 1.3>0>2 6,00.10 19,53,513.22 31,2>1,022.33
1.0629> 1.2>163 5,90.36 2,239,549.54 5,304,619.11.0629> 1.34044 6,353.52 0,6>0,000.1> 56,21>,669.03
1.0629> 1.3>91 6,252.20 43,400,25.>5 >2,>,>19.59
1.0629> 1.34225 6,360.3> 41,951,5.33 94,993,>43.92
1.0629> 1.122 6,55.43 31,040,93.>4 5,962,105.34
1.0629> 1.30593 6,052.99 2>,23>,3>.1 55,13,691.95
1.0629> 1.911 6,925.20 1,442,9>9.40 3,>40,49.65
1.0629> 1.426 6,40>.05 2,403,045.>2 3,45,>20.>9
1.0629> 1.5>02 6,454.92 6,>2,0>0.03 9,3>6,>6.9
1.0629> 1.9146 >,>>>.26 10,04,0>5.>6 >,5>2,652.1
1.0629> 1.>342 >,516. 21,194,>.9> 19,>15,154.351.0629> 1.>01 >,362.19 9,941,911.54 >,>9,5>.03
1.0629> 1.93395 >,963.>6 5,304,6>0.4> 5,236,051.9
1.0629> 1.>16>9 >,21.29 5,14,41.24 3,609,143.92
1.0629> 1.6362 4,546.6 ,002,96.>4 ,5,134.31
1.0629> 1.95959 9,0>2.40 2,690,230.02 10,493,352.3>
1.0629> 2.0995 9,410.09 2,04,61.5 9,020,201.0
1.0629> 2.09991 9,433.0> >,5>,116.3> 11,909,6>.29
1.0629> 1.3204 6,121.63 >,0>0,435.2 12,12,0>0.05
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5 6 4 > 9 50 51 52
ldings PTELL PSA = PTELL
7ie= 'E alculations
Sp Ed #;
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53 5 55 56 54 5>
Comparison to Dis8ursement Amounts
1 C/ange
7ie= $is"ursement om)arisons
F> $<Dis8ursements
C/ange 2it/ S( "%$Compared to
Dis8ursementsC/ange perStudent
Re0ised Total PSAA.ter Losses Cap
1,096,543.19 >94,339.93C 8>1.>? >90.41C 199,233.26
1,104,5>5.14 >44,460.0C 849.2? 466.15C 229,>25.13
2,46>,065.6> 2,193,242.22C 849.2? 41>.5>C 54,493.6
2,36,630.14 1,652,311.3C 869.9? 0.93C 412,31>.>3 5,21>,463.43 ,023,353.0C 844.1? 62>.3>C 1,195,10.69
9,995,331.41 4,>30,01.49C 84>.3? 66.2C 2,165,2>9.92
9,234,23.0 4,123,4>.>C 844.1? 629.40C 2,113,455.20
,91,969.36 3,54>,49.93C 849.4? 453.9C 913,219.3
2,604,4>5.94 1,444,562.14C 86>.2? 3>1.03C >30,223.>0
231,005.66 149,115.6C 844.5? 699.62C 51,>90.20
390,653.4 311,669.93C 849.>? 443.5C 4>,9>3.>1
9>,124.>5 4>3,960.3>C 849.4? 446.36C 200,164.4
2,>36,915.34 1,021,6>.52C 836.0? >42.5>C 1,>15,230.>5
5,564,404.63 ,205,14.54C 845.5? 1,6>9.6C 3,04>,654.63 2,23,942.3> 441,25.00C 83.? 66.90C 1,42,54.3>
1,6,231.0 1,292,251.35C 8>9.? 2,1>2.1C >5,111.0
1,246,156.42 324,450.92 25.4? 533.3> 1,603,904.6
436,139.31 620,>4.34C 8>.3? 1,14.1C 204,499.31
10,>34,604.1 3,03>,310.92 2>.0? 1,114.69 13,>45,91>.06
12,>92,602.0 2,1,43.4 16.6? >6.9 15,034,046.1
31,>39,22>.>1 ,463,329.9 15.0? 95.94 36,602,55>.30
945,403.15 439,40.52C 845.>? 560.0C 235,962.63
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59 60 61 62 63 6
Ade?uacy GrantE@cluding OTR
)odierB >ear $ 7 "
*!nclu
7ie= AdeDuac# (rant
C/ange 2it/ PSA =PTELL = Student
Loss Cap*Ade?uacy Grant
Loss, C/ange per
StudentAde?uacy Grant &
No OTR Ad:ustment
Re0ised Total PSAA.ter Losses Cap
!nclusi0e o. Ade?uacyGrant
>94,339.93C >90.41C 8 199,233.26
>44,460.0C 466.15C 8 229,>25.13
2,193,242.22C 41>.5>C 8 54,493.6
1,652,311.3C 0.93C 8 412,31>.>3 ,023,353.0C 62>.3>C 8 1,195,10.69
4,>30,01.49C 66.2C 8 2,165,2>9.92
4,123,4>.>C 629.40C 8 2,113,455.20
3,54>,49.93C 453.9C 8 913,219.3
1,444,562.14C 3>1.03C 8 >30,223.>0
149,115.6C 699.62C 14,344.23 69,264.3
311,669.93C 443.5C 301,69.19 3>0,64>.00
4>3,960.3>C 446.36C 4>3,960.3> 9>,124.>5
1,021,6>.52C >42.5>C 1,021,6>.52 2,>36,915.34
2,>9,050.00C 1,000.00C 2,>9,050.00 5,564,404.63 441,25.00C 66.90C 441,25.00 2,23,942.3>
592,120.00C 1,000.00C 592,120.00 1,6,231.0
324,450.92 533.3> 8 1,603,904.6
52>,30.00C 1,000.00C 52>,30.00 436,139.31
3,03>,310.92 1,114.69 8 13,>45,91>.06
2,1,43.4 >6.9 8 15,034,046.1
,463,329.9 95.94 8 36,602,55>.30
439,40.52C 560.0C 8 235,962.63
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>ear $ o. %&>ear P/aseTotal PSA
es Ade?uacy Grant,
C/ange 2it/ TotalPSA *!ncludes
Ade?uacy Grant,
C/ange inTotal PSA per
Student
!ndicatesDistrictelped8y Loss
CapPSA 2it/ old
armless P/ase&!n
PSA 2it/ asa 1 o.
Dis8ursements
>94,339.93C >90.41C 0 1,096,543.19 100?
>44,460.0C 466.15C 0 1,104,5>5.14 100?
2,193,242.22C 41>.5>C 0 2,46>,065.6> 100?
1,652,311.3C 0.93C 0 2,36,630.14 100? ,023,353.0C 62>.3>C 0 5,21>,463.43 100?
4,>30,01.49C 66.2C 0 9,995,331.41 100?
4,123,4>.>C 629.40C 0 9,234,23.0 100?
3,54>,49.93C 453.9C 0 ,91,969.36 100?
1,444,562.14C 3>1.03C 0 2,604,4>5.94 100?
161,43>.23C 631.4C 0 231,005.66 100?
9,945.4C 2.46C 0 390,653.4 100?
8 @@@ 0 9>,124.>5 100?
8 @@@ 0 2,>36,915.34 100?
8 @@@ 1 5,564,404.63 100? 8 @@@ 0 2,23,942.3> 100?
8 @@@ 1 1,6,231.0 100?
324,450.92 533.3> 0 1,603,904.6 126?
8 @@@ 1 436,139.31 100?
3,03>,310.92 1,114.69 0 13,>45,91>.06 12>?
2,1,43.4 >6.9 0 15,034,046.1 114?
,463,329.9 95.94 0 36,602,55>.30 115?
439,40.52C 560.0C 0 945,403.15 100?
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42
!n
Amount o.
3,244,590.00
5>2,91.9
8
8 8
8
8
8
8
8
404,23.36
8
8
8 8
8
8
8
8
8
8
8
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31 32 33 3 35 36 34
Local Reso
7ie= A% alc
Regionali6ationFactor
DistrictWeig/tedA0erage
Weig/tedFoundation Le0el
Total District (udget*State 7 Local
Resources,A0aila8le Local
Resources
1.0629> 1.6164 4,609.1 13,40,6>>.>1 10,4>,339.5
1.0629> 1.>6569 >,64.4 10,510,304.9> 3,62>,95.4>
1.0629> 1.34545 6,346.60 1,309,026.63 9,>96,361.>5
1.0629> 1.596 4,399.50 21,34,039.53 10,106,434.>9
1.0629> 1.911>6 >,>61.4 15,9>2,192.>3 2,59>,133.29
1.0629> 1.4953 >,109.04 9,31,>6.5 3,>94,445.23
1.0629> 2.04922 9,634.1> 13,69>,>65.>> 1,924,03.>>
1.0629> 2.03415 9,2.19 3,40>,9>6.65 2,156,>41.20
1.0629> 2.09159 9,69.52 29,2>>,014.2 4,231,661.02
1.0629> 1.46>> >,1>0.22 >,224,910.6> 3,396,459.4
1.0629> 2.05>6 9,50.96 3,>11,324.29 1,13,94>.61
1.0629> 1.43662 >,09.23 11,53,943.49 5,014,593.40
1.0629> 2.09>0 9,409.0 4,990,54.19 14,342,143.03
1.0629> 2.0643 9,5>2.5 2>,529,90.69 11,334,692.53
1.0629> 1.2962 6,00>.91 >,1>6,4>.>9 11,390,06.29
1.0629> 1.65514 4,641.41 26,304,90.6 >,6>2,361.34
1.0629> 1.4144 >,043.10 13,>40,416.03 >,319,64.3
1.0629> 1.6394> 4,600.3> 3>,>52,91.5 24,231,619.3>
1.0629> 1.6052 4,36.95 12,55>,926.20 12,>51,143.0
1.0629> 1.65>24 4,6>6.0> 2>,39,49>.63 12,334,530.>5
1.0629> 1.5>416 4,356.9 36,531,593.69 15,021,192.4
1.0629> 1.5532 4,199.24 12,94,4>>.43 9,6,23>.34
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3> 39 0 1 2 3
urces First PSA Calculation Wit//o
ulations 7ie= irst 'SA alculation
ALR perStudent
!nitial S( "%$ StatePayment
$ 9Ad:ustment
NeededAd:usted !nitial S(
"%$ State PaymentEL $;.>6 2,992,39.36 0 2,992,39.36 1,090.50
2,9>5.46 6,>>1,353.20 0 6,>>1,353.20 16.1>
,10.16 ,12,66.4> 0 ,12,66.4> 1,129.53
3,503.29 11,20,301.6 0 11,20,301.6 24.22
1,0.56 13,3>,059.5 0 13,3>,059.5 1.20
3,3>3.5 5,3,411.22 0 5,3,411.22 1,65.04
1,355.6> 11,441,>22.00 0 11,441,>22.00 403.6
5,90.>> 1,552,115.5 0 1,552,115.5 8
2,393.43 22,056,356.0 0 22,056,356.0 9,699.40
3,344.04 ,>31,150.9 0 ,>31,150.9 1,492.31
2,>1.21 2,646,3>.6> 0 2,646,3>.6> 1>.26
3,526.09 6,36,3>0.09 0 6,36,3>0.09 1,296.02
3,51.43 30,61>,2>.16 0 30,61>,2>.16 2,013.43
3,>0>.04 14,192,212.16 0 14,192,212.16 1,342.34
>,360.61 25,59.34 0 25,59.34 14>.04
2,531.>> 14,625,53.24 0 14,625,53.24 942.43
,>2.26 5,551,01.69 0 5,551,01.69 1,34.91
5,324.03 11,621,295.16 0 11,621,295.16 3,351.51
4,610.01 346,464.49 0 346,464.49 1,329.06
3,3.90 16,012,264.4> 0 16,012,264.4> 161.55
3,02.>4 21,510,00.95 0 21,510,00.95 1,22.91
5,555.50 2,>53,550.36 0 2,>53,550.36 43>.6
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5 6 4 > 9 50 51 52
ldings PTELL PSA = PTELL
7ie= 'E alculations
Sp Ed #;
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53 5 55 56 54 5>
Comparison to Dis8ursement Amounts
1 C/ange
7ie= $is"ursement om)arisons
F> $<Dis8ursements
C/ange 2it/ S( "%$Compared to
Dis8ursementsC/ange perStudent
Re0ised Total PSAA.ter Losses Cap
3,359,640.42 34,9>.C 811.2? 211.>2C 2,9>,6>6.2>
6,341,250.49 505,>41.13 4.9? 16.21 6,>44,121.92
,411,93.42 304,922.3C 86.5? 134.22C ,0,012.29
10,29,342.>1 9>0,00.00 9.6? 339.>3 11,229,442.>1
11,20,052.> 1,955,430.33 14.1? 1,0>.34 13,345,4>2.>1
,5>,916.02 >53,292.0 1>.6? 40.42 5,3>,20>.2
10,092,04.61 1,643,240.93 16.6? 1,144.15 11,465,31>.5
1,515,60>.1> 35,191.> 2.3? >9.59 1,550,>00.02
20,209,406.2 1,>26,5>5.63 9.0? 60.61 22,036,291.>4
3,9>3,096.29 >2,549.11 21.2? >34.40 ,>25,645.0
2,13,033.29 531,096.32 2.>? 1,329.50 2,64,129.61
5,340,113.1 1,060,205.65 19.4? 45.05 6,30,31>.49
26,652,231.4 3,95,924.42 1.>? 49>.3 30,59>,159.6
13,913,353.>3 3,265,202.16 23.5? 1,096.41 14,14>,555.99
>32,459.33 591,906.9>C 841.1? 3.6C 20,>52.35
1,>9,933.41 2,41>,103.>> 1>.2? 492.63 14,613,034.59
,542,260.22 941,635.46 21.3? 565.52 5,53,>95.9>
9,>61,491.90 1,436,>15.10 14.6? 339.45 11,59>,604.00
2,00,3.66 2,030,662.06C 8>.6? 1,202.9C 411,423.66
13,495,244.39 2,201,691.19 16.0? 596.91 15,996,96>.5>
1>,236,134.35 3,34,>59.24 1>.5? 649.61 21,610,996.62
2,2>,5>9.96 1>,05.11 14.2? 21.02 2,>6,995.04
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59 60 61 62 63 6
Ade?uacy GrantE@cluding OTR
)odierB >ear $ 7 "
*!nclu
7ie= AdeDuac# (rant
C/ange 2it/ PSA =PTELL = Student
Loss Cap*Ade?uacy Grant
Loss, C/ange per
StudentAde?uacy Grant &
No OTR Ad:ustment
Re0ised Total PSAA.ter Losses Cap
!nclusi0e o. Ade?uacyGrant
34,9>.C 211.>2C 15>,265.96 3,12,952.2
505,>41.13 16.21 8 6,>44,121.92
304,922.3C 134.22C 220,>.20 ,62,>56.9
9>0,00.00 339.>3 8 11,229,442.>1
1,955,430.33 1,0>.34 8 13,345,4>2.>1
>53,292.0 40.42 8 5,3>,20>.2
1,643,240.93 1,144.15 8 11,465,31>.5
35,191.> >9.59 8 1,550,>00.02
1,>26,5>5.63 60.61 8 22,036,291.>4
>2,549.11 >34.40 8 ,>25,645.0
531,096.32 1,329.50 8 2,64,129.61
1,060,205.65 45.05 8 6,30,31>.49
3,95,924.42 49>.3 8 30,59>,159.6
3,265,202.16 1,096.41 8 14,14>,555.99
591,906.9>C 3.6C 8 20,>52.35
2,41>,103.>> 492.63 8 14,613,034.59
941,635.46 565.52 8 5,53,>95.9>
1,436,>15.10 339.45 8 11,59>,604.00
1,6>>,420.00C 1,000.00C 9,34>.09 421,101.45
2,201,691.19 596.91 8 15,996,96>.5>
3,34,>59.24 649.61 8 21,610,996.62
1>,05.11 21.02 8 2,>6,995.04
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65 66 64 6> 69 40 41
>ear $ o. %&>ear P/aseTotal PSA
es Ade?uacy Grant,
C/ange 2it/ TotalPSA *!ncludes
Ade?uacy Grant,
C/ange inTotal PSA per
Student
!ndicatesDistrictelped8y Loss
CapPSA 2it/ old
armless P/ase&!n
PSA 2it/ asa 1 o.
Dis8ursements
216,41>.>C 122.2C 0 3,359,640.42 100?
505,>41.13 16.21 0 6,>44,121.92 10>?
>4,04>.23C 3>.>1C 0 ,411,93.42 100?
9>0,00.00 339.>3 0 11,229,442.>1 110?
1,955,430.33 1,0>.34 0 13,345,4>2.>1 114?
>53,292.0 40.42 0 5,3>,20>.2 119?
1,643,240.93 1,144.15 0 11,465,31>.5 114?
35,191.> >9.59 0 1,550,>00.02 102?
1,>26,5>5.63 60.61 0 22,036,291.>4 109?
>2,549.11 >34.40 0 ,>25,645.0 121?
531,096.32 1,329.50 0 2,64,129.61 125?
1,060,205.65 45.05 0 6,30,31>.49 120?
3,95,924.42 49>.3 0 30,59>,159.6 115?
3,265,202.16 1,096.41 0 14,14>,555.99 123?
591,906.9>C 3.6C 0 >32,459.33 100?
2,41>,103.>> 492.63 0 14,613,034.59 11>?
941,635.46 565.52 0 5,53,>95.9> 121?
1,436,>15.10 339.45 0 11,59>,604.00 11>?
1,649,31.91C 99.5C 1 2,00,3.66 100?
2,201,691.19 596.91 0 15,996,96>.5> 116?
3,34,>59.24 649.61 0 21,610,996.62 119?
1>,05.11 21.02 0 2,>6,995.04 114?
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Attendance Data
7ie= Attendance alculations
"#$%&$'Attendance
Rate 1"#$%&$'
EL 1
"#$%&$'Lo2&
!ncome 1"#$%&$'Gi.ted 1
"#$% SpEd
Summer1
"#$%&$'Full Day +
& %rdGrade1
"#$%&$'3t/ Grade
1Reg Lo2&
!ncome 4 1 Concentration
Lo2&!ncome 4 1
96.6? 2.3? 30.4? 0.0? 0.3? 0.0? 23.4? 0.04662 0.04515
95.2? 1.3? 3.3? 0.0? 0.>? 0.0? 22.1? 0.10>12 0.196
92.>? 0.2? 30.0? 0.0? 0.5? 0.0? 2.6? 0.0499 0.04199
95.5? 0.0? 3.4? 3.? 0.0? 24.2? 6.2? 0.1092> 0.152>4
95.2? 1.0? 5>.>? 3.3? 0.0? 29.5? >.9? 0.1693 0.24633
96.1? 0.0? 1.3? 3.2? 0.0? 26.4? >.9? 0.10334 0.13644
95.2? 0.>? 3.1? 3.? 0.0? 2>.6? 4.3? 0.0>524 0.09304
96.0? 6.2? 3>.5? 3.? 0.3? 31.4? 4.5? 0.09622 0.11>51
95.1? 0.0? 0.4? 3.1? 0.1? 30.5? 4.>? 0.10162 0.13219
95.6? 0.0? 0.1? 3.? 0.0? 29.? 9.9? 0.10026 0.12>64
96.1? 1.2? 3.5? 3.3? 0.0? 31.0? 4.2? 0.10>>2 0.15154
96.6? 0.0? 26.6? 3.5? 0.0? 31.2? 4.6? 0.0663 0.0569
93.6? 3.2? 45.4? 3.? 0.1? 31.4? 9.? 0.1>925 0.5>6
96.? 1.4? 3.1? 3.3? 0.0? 2>.2? 4.0? 0.0>520 0.09293
95.? 0.0? 36.5? 3.3? 0.0? 2>.2? 6.>? 0.0911> 0.1061
95.5? 0.1? 35.? 3.2? 0.1? 29.3? 4.3? 0.0>>52 0.10031
95.5? 0.0? 36.3? 3.2? 0.0? 24.0? 10.>? 0.090> 0.10562
95.5? 0.0? 32.2? 3.? 0.0? 30.3? 6.5? 0.0>03 0.0>2>0
9.>? 0.5? 2.2? 3.? 0.0? 29.5? >.? 0.06052 0.06>9
93.6? 4.2? 60.4? 3.4? 0.1? 36.>? >.2? 0.15142 0.2966
95.9? 0.? 29.4? 3.5? 0.0? 31.0? 4.6? 0.0416 0.04039
9.9? 0.0? .0? 3.3? 0.1? 24.1? 9.6? 0.10993 0.156>
23 2 25 26 24 2> 29 30
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Weig/tings to Determine District Foundation Le0el
Gi.ted 4 1 !nitial L&!
Weig/t 4 1EL Weig/t 4
1
Special Ed Actual1
*!n.ormationalOnly,
5pdatedSpecial EdGeneral 4
1
Sp EdSummer
Sc/ool 4 1Full Day + & %rd
Grade13t/ Grade
1
0.04662 0.005> 0.133 0.15 0.0001 8 8 0.0355
0.196 0.00266 0.162 @@@ 0.0002 8 8 0.0332
0.0499 0.0002 0.13 0.15 0.0001 8 8 0.0369
0.152>4 8 0.1> @@@ 8 0.0003 0.0136 0.0093
0.24633 0.0020> 0.193 @@@ 0.0000 0.0003 0.01> 0.0133
0.13644 8 0.150 @@@ 8 0.0003 0.013 @@@
0.09304 0.00151 0.15 @@@ 8 0.0003 0.013 0.0109
0.11>51 0.0121 0.13 0.15 0.0001 0.0003 0.015> 0.0113
0.13219 8 0.14 @@@ 0.0000 0.0003 0.0153 0.0114
0.12>64 8 0.159 @@@ 8 0.0003 0.014 0.01>
0.15154 0.0026 0.144 @@@ 8 0.0003 0.0155 0.010>
0.0663 8 0.139 0.15 8 0.0003 0.0156 0.0113
0.5>6 0.00630 0.1> @@@ 0.0000 0.0003 0.015> 0.011
0.09293 0.00339 0.125 0.15 8 0.0003 0.011 0.0105
0.1061 8 0.113 0.15 8 0.0003 0.011 0.0102
0.10031 0.0002 0.112 0.15 0.0000 0.0003 0.016 0.0109
0.10562 8 0.10 0.15 8 0.0003 0.0135 0.0162
0.0>2>0 8 0.132 0.15 8 0.0003 0.0152 0.009>
0.06052 0.00101 0.110 0.15 8 0.0003 0.014 0.0126
0.2966 0.0135 0.1> @@@ 0.0000 0.000 0.01> 0.0123
0.0416 0.000>1 0.123 0.15 0.0000 0.000 0.0155 0.011
0.156> 8 0.136 0.15 0.0000 0.0003 0.0135 0.01
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