School District funding .xlsx

8/15/2019 School District funding .xlsx

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322509323.xlsx 06/29/2016 1

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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322509323.xlsx 06/29/2016 2

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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322509323.xlsx 06/29/2016 3

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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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



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322509323.xlsx 06/29/2016 6

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



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322509323.xlsx 06/29/2016 9

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



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322509323.xlsx 06/29/2016 10

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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322509323.xlsx 06/29/2016 11

42

!n

Amount o.

8

8

8

8

8

8

8 8

8

8

8

8

8

8

8

8


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322509323.xlsx 06/29/2016 12

%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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322509323.xlsx 06/29/2016 13

5 6 4 > 9 10 11 12

Org Type Formula Type St Rep St Sen

GEOGRAP!C!ND!CATOR


*Sp Ed Pre+&$",


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 2,535.65 2,630.4>

$-+SAE nit oundation 109 55 1,01.62 1,060.35

$-+SAE nit oundation 104 5 33>.> 33>.>





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322509323.xlsx 06/29/2016 1

13 1 15 16 14 1> 19 20 21 22

Attendance Data


"#$%&$'Attendance

Rate 1"#$%&$'

EL 1

"#$%&$'Lo2&


"#$% SpEd

Summer1

"#$%&$'Full Day +

& %rdGrade1

"#$%&$'3t/ Grade

1Reg Lo2&


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



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23 2 25 26 24 2> 29 30


Gi.ted 4 1 !nitial L&!

Weig/t 4 1EL Weig/t 4

1

Special Ed Actual1

*!n.ormationalOnly,


1

Sp EdSummer


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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31 32 33 3 35 36 34

Local Reso

7ie= A% alc






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



17/483

322509323.xlsx 06/29/2016 14

3> 39 0 1 2 3



ALR perStudent


$ 9Ad:ustment


"%$ 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.>

http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/


18/483

322509323.xlsx 06/29/2016 1>

5 6 4 > 9 50 51 52

ldings PTELL PSA = PTELL

7ie= 'E alculations

Sp Ed #;


19/483

322509323.xlsx 06/29/2016 19

53 5 55 56 54 5>


1 C/ange


F> $<Dis8ursements




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.>



20/483

322509323.xlsx 06/29/2016 20

59 60 61 62 63 6


)odierB >ear $ 7 "

*!nclu

7ie= AdeDuac# (rant

C/ange 2it/ PSA =PTELL = Student

Loss Cap*Ade?uacy Grant

Loss, C/ange per


No OTR Ad:ustment


!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.>



21/483

322509323.xlsx 06/29/2016 21

65 66 64 6> 69 40 41

>ear $ o. %&>ear P/aseTotal PSA

es Ade?uacy Grant,


Ade?uacy Grant,


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?


22/483


23/483

322509323.xlsx 06/29/2016 23

%A+(E BASE *-$E1 2 3


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 --


24/483

322509323.xlsx 06/29/2016 2

5 6 4 > 9 10 11 12


GEOGRAP!C!ND!CATOR


*Sp Ed Pre+&$",


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 i& Scool oundation 69 35 1,962.30 1,941.1


$-+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 53 24 1,3>1.43 1,3>1.43



+-% -- 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.



25/483

322509323.xlsx 06/29/2016 25

13 1 15 16 14 1> 19 20 21 22

Attendance Data


"#$%&$'Attendance

Rate 1"#$%&$'

EL 1

"#$%&$'Lo2&


"#$% SpEd

Summer1

"#$%&$'Full Day +

& %rdGrade1

"#$%&$'3t/ Grade

1Reg Lo2&


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



26/483

322509323.xlsx 06/29/2016 26

23 2 25 26 24 2> 29 30




1

Special Ed Actual1

*!n.ormationalOnly,


1

Sp EdSummer


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


27/483

322509323.xlsx 06/29/2016 24

31 32 33 3 35 36 34

Local Reso

7ie= A% alc






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



28/483

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3> 39 0 1 2 3



ALR perStudent


$ 9Ad:ustment


"%$ 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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5 6 4 > 9 50 51 52


7ie= 'E alculations

Sp Ed #;


30/483

322509323.xlsx 06/29/2016 30

53 5 55 56 54 5>


1 C/ange


F> $<Dis8ursements




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



31/483

322509323.xlsx 06/29/2016 31

59 60 61 62 63 6


)odierB >ear $ 7 "

*!nclu

7ie= AdeDuac# (rant



Loss, C/ange per


No OTR Ad:ustment



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



32/483


33/483

322509323.xlsx 06/29/2016 33

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


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


GEOGRAP!C!ND!CATOR


*Sp Ed Pre+&$",


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 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


"#$%&$'Attendance

Rate 1"#$%&$'

EL 1

"#$%&$'Lo2&


"#$% SpEd

Summer1

"#$%&$'Full Day +

& %rdGrade1

"#$%&$'3t/ Grade

1Reg Lo2&


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




1

Special Ed Actual1

*!n.ormationalOnly,


1

Sp EdSummer


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






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



ALR perStudent


$ 9Ad:ustment


"%$ 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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5 6 4 > 9 50 51 52


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)odierB >ear $ 7 "

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Loss, C/ange per


No OTR Ad:ustment



>,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



43/483

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65 66 64 6> 69 40 41


es Ade?uacy Grant,


Ade?uacy Grant,


Student


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?


44/483

322509323.xlsx 06/29/2016

42

!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


45/483

322509323.xlsx 06/29/2016 5

%A+(E BASE *-$E1 2 3


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


GEOGRAP!C!ND!CATOR


*Sp Ed Pre+&$",


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


"#$%&$'Attendance

Rate 1"#$%&$'

EL 1

"#$%&$'Lo2&


"#$% SpEd

Summer1

"#$%&$'Full Day +

& %rdGrade1

"#$%&$'3t/ Grade

1Reg Lo2&


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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1

Special Ed Actual1

*!n.ormationalOnly,


1

Sp EdSummer


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






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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7ie= 'E alculations

Sp Ed #;


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53 5 55 56 54 5>


1 C/ange


F> $<Dis8ursements




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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)odierB >ear $ 7 "

*!nclu

7ie= AdeDuac# (rant



Loss, C/ange per


No OTR Ad:ustment



>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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65 66 64 6> 69 40 41


es Ade?uacy Grant,


Ade?uacy Grant,


Student


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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Local Reso

7ie= A% alc






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



ALR perStudent


$ 9Ad:ustment


"%$ 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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7ie= 'E alculations

Sp Ed #;


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1 C/ange


F> $<Dis8ursements




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


)odierB >ear $ 7 "

*!nclu

7ie= AdeDuac# (rant



Loss, C/ange per


No OTR Ad:ustment



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



98/483

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65 66 64 6> 69 40 41


es Ade?uacy Grant,


Ade?uacy Grant,


Student


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


"#$%&$'Attendance

Rate 1"#$%&$'

EL 1

"#$%&$'Lo2&


"#$% SpEd

Summer1

"#$%&$'Full Day +

& %rdGrade1

"#$%&$'3t/ Grade

1Reg Lo2&


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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1

Special Ed Actual1

*!n.ormationalOnly,


1

Sp EdSummer


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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1

Documents

School District funding .xlsx