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LEA: Evergreen Elementary 69435 5 digit District code or 7 digit School code (from the CDS code)
District Yes Did the CDS code exist in 2012‐13? (for calculation of EPA only)
2013‐14 First LCFF certification year (clears prior years on the Calculator tab)
Projection Title: Projection Date: 09/18/16
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
1.57% 0.85% 1.02% 0.00% 1.11% 2.42% 2.67%
12.00169574% 30.16016166% 52.55761597% 54.18% 72.99% 40.36% 73.98%
11.75% 28.06% 53.08% 49.08% 72.99% 40.36% 73.98%
12,921.15$ ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐
EPA Entitlement as % of statewide adjusted Revenue Limit 21.5165% 21.12293943% 26.76692016% 25.71753613% 25.0000% 23.0000% 11.0000% 0.0000% 0.0000%
PER ADA FUNDING LEVELS (calculated at TARGET )
Base Grants
Grades TK-3 6,952$ 7,011$ 7,083$ 7,083$ 7,162$ 7,335$ 7,531$ 7,531$
Grades 4-6 7,056$ 7,116$ 7,189$ 7,189$ 7,269$ 7,445$ 7,644$ 7,644$
Grades 7-8 7,266$ 7,328$ 7,403$ 7,403$ 7,485$ 7,666$ 7,871$ 7,871$
Grades 9-12 8,419$ 8,491$ 8,578$ 8,578$ 8,673$ 8,883$ 9,120$ 9,120$
Grade Span Adjustment
Grades TK-3 724$ 729$ 737$ 737$ 745$ 763$ 783$ 783$
Grades 9-12 219$ 221$ 223$ 223$ 225$ 231$ 237$ 237$
Supplemental Grant 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00%
Grades TK-3 1,535$ 1,548$ 1,564$ 1,564$ 1,581$ 1,620$ 1,663$ 1,663$
Grades 4-6 1,411$ 1,423$ 1,438$ 1,438$ 1,454$ 1,489$ 1,529$ 1,529$
Grades 7-8 1,453$ 1,466$ 1,481$ 1,481$ 1,497$ 1,533$ 1,574$ 1,574$
Grades 9-12 1,728$ 1,742$ 1,760$ 1,760$ 1,780$ 1,823$ 1,871$ 1,871$
Concentration Grant (>55% population) 50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%
Grades TK-3 3,838$ 3,870$ 3,910$ 3,910$ 3,954$ 4,049$ 4,157$ 4,157$
Grades 4-6 3,528$ 3,558$ 3,595$ 3,595$ 3,635$ 3,723$ 3,822$ 3,822$
Grades 7-8 3,633$ 3,664$ 3,702$ 3,702$ 3,743$ 3,833$ 3,936$ 3,936$
Grades 9-12 4,319$ 4,356$ 4,401$ 4,401$ 4,449$ 4,557$ 4,679$ 4,679$
NECESSARY SMALL SCHOOL SELECTION (if applicable)
NSS #1 LCFF LCFF LCFF LCFF LCFF LCFF LCFF LCFF
NSS #2 LCFF LCFF LCFF LCFF LCFF LCFF LCFF LCFF
NSS #3 LCFF LCFF LCFF LCFF LCFF LCFF LCFF LCFF
NSS #4 LCFF LCFF LCFF LCFF LCFF LCFF LCFF LCFF
NSS #5 LCFF LCFF LCFF LCFF LCFF LCFF LCFF LCFF
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Phone:
2016‐17 November Budget update
LCFF Calculator Universal AssumptionsEvergreen Elementary (69435) ‐ 2016‐17 November Budget update
Biling (Nelly) Yang
408 270‐6846
Annual COLA (prefilled as calculated by the Department of Finance, DOF)
LCFF Gap Closed Percentage (prefilled as calculated by the Department of Finance, DOF)
Statewide 90th percentile rate(used in Economic Recovery Target, ERT, calculation only)
LCFF Gap Closed Percentage - May Revise(prefilled as calculated by the Department of Finance, DOF)
11/28/201612:26 PM AssumptionsLCFF Calculator v17.2b
released July 8, 2016 Page 64 of 84
9/18/16
Charter
2012‐13 REVENUE LIMIT DATA
Line CDE Exhibit Annual Certific. Adjustments 12‐13 RL DATA
School District per ADA Calculations
2012‐13 ADA for Rates
A‐1 2012‐13 Adj DI RL /ADA Rate Revenue Limit ADA (Excl NSS) 13,162.95 13,162.95
A‐2 2012‐13 Adj DI RL /ADA Rate Charter School Block Grant Offset ADA ‐ ‐
A‐3 2012‐13 Adj DI RL /ADA Rate Necessary Small School ADA ‐ ‐
A‐4 2012‐13 Adj DI RL /ADA Rate Total District ADA (A‐1 ‐ A‐2 + A‐3) 13,162.95 ‐ 13,162.95
2012‐13 Revenue Limit Data ElementsB‐1 2012‐13 Adj DI RL /ADA Rate Base Revenue Limit per ADA (excl Add‐ons) 6,422.00$ 6,422.00$
B‐2 2012‐13 Adj DI RL /ADA Rate Meals/BTSA/Adj Add‐on per ADA (AB851) 8.80$ 8.80$
B‐32012‐13 Adj DI RL /ADA Rate Total Undef. BRL/ADA and AB951 Adj
(B‐1 + B‐2) 6,430.80$ ‐$ 6,430.80$
2012‐13 Other Revenue Limit Funding and Adjustments (subject to deficit)
B‐4 2012‐13 Adj DI RL /ADA Rate Special Revenue Limit Adjustments ‐$ ‐$
B‐5 2012‐13 Adj DI RL /ADA Rate Center for Advance Research and Technology ‐$ ‐$
B‐6 2012‐13 Adj DI RL /ADA Rate All Charter District Revenue Limit Adjustment ‐$ ‐$
B‐7 2012‐13 Adj DI RL /ADA Rate Total Other RL Fdg & Adj (B‐4 + B‐5 ‐ B‐6) ‐$ ‐$ ‐$
2012‐13 Other Revenue Limit Funding and Adjustments (not subject to deficit)
B‐8 2012‐13 Adj DI RL /ADA Rate Unemployment Insurance 687,344$ 687,344$
B‐9 2012‐13 Adj DI RL /ADA Rate PERS Safety Adjustment ‐$ ‐$
B‐10 2012‐13 Adj DI RL /ADA Rate SFUSD PERS Adjustment ‐$ ‐$
B‐11 2012‐13 Adj DI RL /ADA Rate PERS Adjustment 74,332$ 74,332$
B‐12 2012‐13 Adj DI RL /ADA Rate Total Other RL Fdg & Adj (Sum of B8:B10 ‐ B11) 613,012$ ‐$ 613,012$
B‐13 2012‐13 Adj DI RL /ADA Rate Deficit Factor 0.77728 ‐ 0.77728
Calculated Rates per ADA
C‐1 2012‐13 Adj DI RL /ADA Rate Rate 1: Floor BRL Rate per ADA
Deficited BRL per ADA (B‐3 * B‐13) 4,998.53$ 4,998.53$
C‐2 2012‐13 Adj DI RL /ADA Rate Rate 2: Floor Other BRL per ADA
Other RL per ADA (((B‐7 * B‐13) + B‐12)/A‐4) 46.57$ 46.57$
C‐3 2012‐13 Adj DI RL /ADA Rate Rate 3: Minimum State Aid Funding per ADA
Adjusted RL per ADA for Min. State Aid((((((A‐1 ‐ A‐2) * B‐3) + B‐7) * B‐13) + B‐12) / A‐4) 5,045.10$ 5,045.10$
B‐11 School District LCFF Transition
Calculation
Prior Year Cumulative Gap Rate(manual entry ONLY for school districts without certified
CDE principal apportionment exhibits) ‐$ ‐$
Necessary Small School Data
N/A Necessary Small School Add‐on Amount 281.65$ 281.65$
G‐4 Sch District Revenue Limit Allowance for Necessary
Small School (deficited) ‐$ ‐$
Historical information for School Districts in existence in 2012‐13:
E‐1 Sch District Revenue Limit Total Revenue Limit 66,408,442$ 66,408,442$
E‐2 Sch District Revenue Limit Local Revenue 41,078,178$ 41,078,178$
E‐3 Sch District Revenue Limit Charter Sch Gen Purpose BG Offset ‐$ ‐$
State Aid for Revenue Limit 25,330,264
2012‐13 CHARTER SCHOOL DATA
Charter School per ADA calculations
STATE FUNDING INCORPORATED INTO LCFFEvergreen Elementary (69435) ‐ 2016‐17 November Budget update
11/28/201612:29 PM AwardsLCFF Calculator v17.2b
released July 8, 2016 Page 65 of 84
9/18/16
Charter
STATE FUNDING INCORPORATED INTO LCFFEvergreen Elementary (69435) ‐ 2016‐17 November Budget update
2012‐13 Elements
B‐1 Charter School LCFF
Transition Calculation
2012‐13 General Purpose Funding‐$ ‐$
B‐2 Charter School LCFF
Transition Calculation
2012‐13 Funded ADA‐$ ‐
2012‐13 Calculated Floor Rates
B‐3 Charter School LCFF
Transition Calculation
Base Floor Rate per ADA(B‐1 / B‐2) ‐$ ‐$ ‐$
B‐7 Charter School LCFF
Transition Calculation
Categorical Program Entitlement Rate per
ADA ‐$ ‐$
B‐9 Charter School LCFF
Transition Calculation
Base Floor Rate per ADA ‐ New Charter‐$ ‐$
Other Calculated Rates per ADA
B‐11 Charter School LCFF
Transition Calculation
Prior Year Cumulative Gap Rate(manual entry ONLY for school districts without certified
CDE principal apportionment exhibits) ‐$ ‐$
N/A N/A Minimum State Funding per ADA(B‐1 / B‐2) ‐$ ‐$ ‐$
Historical information for Charter Schools in existence in 2012‐13B‐5 EHS
B‐3 COECharter Block Grant (COE,
EHS & SBC)
Adjusted Total
In Lieu of Property Taxes ‐ ‐
E‐5 Charter Block Grant (Unified) Adjusted Total In Lieu of Property Taxes‐ ‐
State Aid for Charter General Purpose Block Grant ‐
BASIC AID DISTRICTS FAIR SHARE 8.92%CDE Schedule Re‐Certified
June 2013 2011‐12 Fair Share taken in 2012‐13 ‐$
A‐50
2013‐14 Exhibit:
2012‐13 Cat Program Entitle.
Subsumed into LCFF 2012‐13 Fair Share (2013‐14 only) ‐$
A‐51
2012‐13 Cat Program Entitl.
Subsumed into LCFF
Adjusted 2012‐13 Fair Share (2014‐15
through full statewide implementation)
[E.C. 42238.03(a)(2)(B)] ‐
CATEGORICAL FUNDING REPEALED WITH LCFF 2012‐13
Exhibit Title Deficited
2012‐13 Categorical Programs Entitlements Subsumed into LCFF (2015‐16 P‐1 Certification)
A‐1 Remedial Program 307,469
A‐2 Retained and Recommended for Retention 11,784
A‐3 Low STAR Score and At Risk of Retention 105,696
A‐4 Core Academic Program 201,426
A‐5 Regional Occupa onal Centers/Programs ‐
A‐6 County Offices of Education Fiscal Oversight ‐
A‐7 Middle and High School Counseling 162,677
A‐8 Pupil Transportation 309,833
A‐8 Pupil Transportation ‐ AB 104 adjustment 465,658
A‐9 Small District/COE Bus Replacement ‐
A‐10 Gifted and Talented Education 97,313
A‐11 Economic Impact Aid 1,912,155
A‐12 Math and Reading Professional Development 72,150
A‐13 Math and Reading Professional Development ‐ English Learners 60,123
A‐14 Administrator Training Program 21,822
A‐15 Adult Education ‐
A‐16 Education Technology ‐ California Technology Assistance Project ‐
A‐17 Education Technology ‐ Statewide Education Technology Services ‐
A‐18 Deferred Maintenance 466,200
A‐19 Instructional Materials Fund Realignment Program 735,147
11/28/201612:29 PM AwardsLCFF Calculator v17.2b
released July 8, 2016 Page 66 of 84
9/18/16
Charter
STATE FUNDING INCORPORATED INTO LCFFEvergreen Elementary (69435) ‐ 2016‐17 November Budget update
A‐20 Community Day School Additional Funding ‐
A‐21 Bilingual Teacher Training ‐
A‐22 Peer Assistance and Review 50,099
A‐23 Reader Services for Blind Teachers ‐
A‐24 National Board Certification for Teachers ‐
A‐25 California School Age Families Education ‐
A‐26 California High School Exit Exam Intensive Instruction ‐
A‐27 Teacher Dismissal Apportionments ‐
A‐28 Community Based English Tutoring 105,127
A‐29 School Safety and Violence Prevention 43,662
A‐30 Class Size Reduction Grade 9 ‐
A‐31 International Baccalaureate Diploma Program ‐
A‐32 Advance Placement Fee Reimbursement ‐
A‐33 Pupil Retention Block Grant ‐
A‐34 Teacher Credentialing Block Grant 198,947
A‐35 Teacher Credentialing Block Grant Regional Support ‐
A‐36 Professional Development Block Grant 470,033
A‐37 Targeted Instructional Improvement Block Grant 682,190
A‐38 School and Library Improvement Block Grant 1,125,554
A‐39 School Safety Competitive Block Grant ‐
A‐40 School Safety Competitive Block Grant (Prov 1) ‐
A‐41 Physical Education Teacher Incentive Program ‐
A‐42 Arts and Music Block Grant 182,138
A‐43 Williams County Oversight ‐
A‐44 Valenzuela County Oversight ‐
A‐45 Certificated Staff Mentoring ‐
A‐46 Child Oral Health Assessments 10,325
A‐47 Standards for Preparation and Licensing of Teachers ‐
A‐48 Community Day School Additional Funding for Mandatory Expelled Pupils ‐
A‐49 Class Size Reduction Grades K ‐ 3 4,021,605
A‐53 Charter School Categorical Block Grant ‐
A‐54 Charter School In‐Lieu of Economic Impact Aid ‐ A‐55 New Charter Supplemental Categorical Block Grant ‐
A‐8 Pupil Transportation (Manual Adjustment)
A‐9 Small District/COE Bus Replacement (Manual Adjustment)
A‐37 Targeted Instructional Improvement Block Grant (Manual Adjustment)
OTHER MANUAL ADJUSTMENTS TO PRE‐FILL AMOUNTS
Total Categorical Program Funding incorporated into LCFF 11,819,133
Total Categorical Program Funding before Section 12.42 reduction
Categorical funding per ADA incorporated into ERT
District CharterTOTAL STATE AID 37,149,397 ‐
TOTAL ENTITLEMENT (RL/BG + CATEGORICALS LESS FAIR SHARE) 78,227,575 ‐
TOTAL ENTITLEMENT PER ADA 5,943
11/28/201612:29 PM AwardsLCFF Calculator v17.2b
released July 8, 2016 Page 67 of 84
2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19
COLA 1.57% 0.85% 1.02% 0.00% 1.11% 2.42%
GAP Funding rate 12.00% 30.16% 52.56% 54.18% 72.99% 40.36%
Estimated Property Taxes (with RDA) A‐6 39,951,164 42,900,637 45,789,229 46,705,014 47,639,114 48,591,896
Less In‐Lieu transfer ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ Total Local Revenue 39,951,164$ 42,900,637$ 45,789,229$ 46,705,014$ 47,639,114$ 48,591,896$
Statewide 90th percentile rate 12,921.15$ ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐ ‐‐‐
UNDUPLICATED PUPIL PERCENTAGE
2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19
District Enrollment A‐1 / A‐3 13,162 12,857 12,282 11,820 11,434 11,081 COE Enrollment A‐2 / A‐4 108 115 117 112 112 112
Total Enrollment 13,270 12,972 12,399 11,932 11,546 11,193
District Unduplicated Pupil Count B‐1 / B‐3 5,697 5,649 5,206 5,000 4,837 4,687
COE Unduplicated Pupil Count B‐2 / B‐4 73 81 65 79 79 79
Total Unduplicated Pupil Count 5,770 5,730 5,271 5,079 4,916 4,766
1‐yr
percentage
2‐yr
percentage
3‐yr
percentage
3‐yr rolling
percentage
3‐yr rolling
percentage
3‐yr rolling
percentage
Single Year Unduplicated Pupil Percentage 43.48% 44.17% 42.51% 42.57% 42.58% 42.58%Unduplicated Pupil Percentage (%) 43.48% 44.17% 43.64% 43.11% 42.55% 42.57%
Alternate Alternate
AVERAGE DAILY ATTENDANCE (ADA)Enter ADA. Calculator will use greater of total current or prior year ADA. For Unified Districts that received CharterSchool General Purpose BG offset: enter ONLY the District's ADA, not the Charter School's ADA.Enter Regular ADA by grade span. Enter 'Ungraded' ADA EITHER by grade span OR on the Ungraded rowsADA ADA to use: 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19Grades TK‐3 B‐1 5,338.67 5,224.78 5,062.00 4,713.68 4,483.34 4,402.83 4,369.85 Grades 4‐6 B‐2 4,594.21 4,525.69 4,491.62 4,295.01 4,067.21 3,843.14 3,608.40 Grades 7‐8 B‐3 3,068.89 3,097.23 2,937.47 2,946.16 2,914.85 2,845.01 2,770.32 Grades 9‐12 B‐4 ‐ ‐ ‐ ‐
Ungraded (enter here OR in spans above) ‐
NPS, NPS‐LCI, CDS:TK‐3 E‐1 1.03 1.06 0.53 4‐6 E‐2 2.16 1.68 4.82 7‐8 E‐3 0.41 2.66 1.33 9‐12 E‐4 ‐ ‐ ‐
COE operated (Community School, Special Ed):TK‐3 E‐6 & E‐11 43.07 49.79 48.34 49.86 49.86 49.86 4‐6 E‐7 & E‐12 37.24 38.55 43.50 43.38 43.38 43.38 7‐8 E‐8 & E‐13 28.06 24.77 20.94 21.29 21.29 21.29
9‐12 E‐9 & E‐14 ‐ ‐ ‐
TOTAL 12,959.67 12,609.60 12,074.31 11,579.93 11,205.51 10,863.10
RATIO: District ADA to Enrollment 0.98 0.97 0.97 0.97 0.97 0.97 RATIO: Combined ADA to Enrollment 0.98 0.97 0.97 0.97 0.97 0.97
CHARTER ADA ADJUSTMENT 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19ADA transfer: Student from District to Charter (cross fiscal year)
Grades TK‐3 A‐6 ‐ ‐ ‐ Grades 4‐6 A‐7 ‐ ‐ ‐ Grades 7‐8 A‐8 ‐ ‐ ‐ Grades 9‐12 A‐9 ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ADA transfer: Student from Charter to District (cross fiscal year)
Grades TK‐3 A‐11 ‐ ‐ ‐ Grades 4‐6 A‐12 ‐ ‐ ‐ Grades 7‐8 A‐13 ‐ ‐ ‐ Grades 9‐12 A‐14 ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ Difference (if diff. < 0, no adj. to PY ADA) ‐ ‐ ‐ ‐ ‐ ‐
SCHOOL DISTRICT DATA ELEMENTS REQUIRED TO CALCULATE THE LCFF
Evergreen Elementary (69435) ‐ 2016‐17 November Budget update
P‐2
(Annual for SDC
ext. year)
Annual
P‐2 / Annual
11/28/201612:29 PM District MYP DataLCFF Calculator v17.2b
released July 8, 2016 Page 68 of 84
SCHOOL DISTRICT DATA ELEMENTS REQUIRED TO CALCULATE THE LCFF
Evergreen Elementary (69435) ‐ 2016‐17 November Budget update
LCFF ADACalculator will use greater of total current or prior year ADA where appropriate
Grade Span 2012‐13 P2 2013‐14 P2
Funded
NSS ADA
NPS, CDS, &
COE operated
Distributed
(Ungraded) TotalGrades TK‐3 5,338.67 5,224.78 ‐ 44.10 ‐ 5,382.77
Grades 4‐6 4,594.21 4,525.69 ‐ 39.40 ‐ 4,633.61
Grades 7‐8 3,068.89 3,097.23 ‐ 28.47 ‐ 3,097.36
Grades 9‐12 ‐ ‐ ‐ ‐ ‐ ‐
Ungraded ‐ SUBTOTAL 13,001.77 12,847.70
(154.07)
Declining or Increasing ADA DeclineNSS ‐ ‐
TOTAL ADA 13,001.77 12,847.70 ‐ 111.97 ‐ 13,113.74
Grade Span 2013‐14 P2 2014‐15 P2
Funded
NSS ADA
NPS, CDS, &
COE operated Total
Grades TK‐3 5,224.78 5,062.00 ‐ 50.85 5,275.63
Grades 4‐6 4,525.69 4,491.62 ‐ 40.23 4,565.92 Grades 7‐8 3,097.23 2,937.47 ‐ 27.43 3,124.66
Grades 9‐12 ‐ ‐ ‐ ‐ ‐ SUBTOTAL 12,847.70 12,491.09
(356.61)
Declining or Increasing ADA DeclineNSS ‐ ‐
TOTAL ADA 12,847.70 12,491.09 ‐ 118.51 12,966.21
Grade Span 2014‐15 P2 2015‐16 P2
Funded
NSS ADA
NPS, CDS, &
COE operated Total
Grades TK‐3 5,062.00 4,713.68 ‐ 48.87 5,110.87
Grades 4‐6 4,491.62 4,295.01 ‐ 48.32 4,539.94
Grades 7‐8 2,937.47 2,946.16 ‐ 22.27 2,959.74
Grades 9‐12 ‐ ‐ ‐ ‐ ‐ SUBTOTAL 12,491.09 11,954.85
(536.24)
Declining or Increasing ADA DeclineNSS ‐ ‐
TOTAL ADA 12,491.09 11,954.85 ‐ 119.46 12,610.55
Grade Span 2015‐16 P2 2016‐17 P2
Funded
NSS ADA
NPS, CDS, &
COE operated Total
Grades TK‐3 4,713.68 4,483.34 ‐ 49.86 4,763.54
Grades 4‐6 4,295.01 4,067.21 ‐ 43.38 4,338.39
Grades 7‐8 2,946.16 2,914.85 ‐ 21.29 2,967.45
Grades 9‐12 ‐ ‐ ‐ ‐ ‐ SUBTOTAL 11,954.85 11,465.40
(489.45)
Declining or Increasing ADA DeclineNSS ‐ ‐
TOTAL ADA 11,954.85 11,465.40 ‐ 114.53 12,069.38
Grade Span 2016‐17 P2 2017‐18 P2
Funded
NSS ADA
NPS, CDS, &
COE operated Total
Grades TK‐3 4,483.34 4,402.83 ‐ 49.86 4,533.20
Grades 4‐6 4,067.21 3,843.14 ‐ 43.38 4,110.59
Grades 7‐8 2,914.85 2,845.01 ‐ 21.29 2,936.14
Grades 9‐12 ‐ ‐ ‐ ‐ ‐ SUBTOTAL 11,465.40 11,090.98
(374.42)
Declining or Increasing ADA DeclineNSS ‐ ‐
TOTAL ADA 11,465.40 11,090.98 ‐ 114.53 11,579.93
2013‐14
2014‐15
2015‐16
2017‐18
2016‐17
11/28/201612:29 PM District MYP DataLCFF Calculator v17.2b
released July 8, 2016 Page 69 of 84
Evergreen Elementary (69435) ‐ 2016‐17 November Budget update v17.2b
LOCAL CONTROL FUNDING FORMULA 2013‐14
CALCULATE LCFF TARGET
COLA 1.570%
Unduplicated as % of Enrollment 43.48% 43.48% 2013‐14
ADA Base Gr Span Supp Concen TARGET
Grades TK‐3 5,382.77 6,952 724 668 ‐ 44,911,168
Grades 4‐6 4,633.61 7,056 614 ‐ 35,537,888
Grades 7‐8 3,097.36 7,266 632 ‐ 24,462,489
Grades 9‐12 ‐ 8,419 219 751 ‐ ‐
Subtract NSS ‐ ‐ ‐ ‐
NSS Allowance ‐ ‐
TOTAL BASE 13,113.74 92,621,187 3,897,125 8,393,233 ‐ 104,911,545
Targeted Instructional Improvement Block Grant 682,190
Home‐to‐School Transportation 309,833
Small School District Bus Replacement Program ‐
LOCAL CONTROL FUNDING FORMULA (LCFF) TARGET 105,903,568
ECONOMIC RECOVERY TARGET PAYMENT 1/8 ‐
CALCULATE LCFF FLOOR
12‐13 13‐14Rate ADA
Current year Funded ADA times Base per ADA 4,998.53 13,113.74 65,549,423 Current year Funded ADA times Other RL per ADA 46.57 13,113.74 610,707 Necessary Small School Allowance at 12‐13 rates ‐
2012‐13 Categoricals 11,353,475 2012‐13 Categorical Program Entitlement Rate per ADA * cy ADA ‐ ‐ ‐ Less Fair Share Reduction ‐ Non‐CDE certified New Charter: District PY rate * CY ADA ‐
Beginning in 2014‐15, prior year LCFF gap funding per ADA * cy ADA ‐
LOCAL CONTROL FUNDING FORMULA (LCFF) FLOOR 77,513,605
11/28/201612:31 PM CalculatorLCFF Calculator v17.2b
released July 8, 2016 Page 70 of 84
Evergreen Elementary (69435) ‐ 2016‐17 November Budget update v17.2b
LOCAL CONTROL FUNDING FORMULA 2013‐14
CALCULATE LCFF PHASE‐IN ENTITLEMENT
2013/14LOCAL CONTROL FUNDING FORMULA TARGET 105,903,568
LOCAL CONTROL FUNDING FORMULA FLOOR 77,513,605
Applied Funding Formula: Floor or Target FLOORLCFF Need (LCFF Target less LCFF Floor, if positive) 28,389,963
Current Year Gap Funding 12.00% 3,407,277
ECONOMIC RECOVERY PAYMENT ‐
LCFF Entitlement before Minimum State Aid provision 80,920,882
CALCULATE STATE AID
Transition Entitlement 80,920,882 Local Revenue (including RDA) (39,951,164)
Gross State Aid 40,969,718
CALCULATE MINIMUM STATE AID
2012/13 12‐13 Rate 13‐14 ADA N/A
2012‐13 RL/Charter Gen BG adjusted for ADA 66,408,442 5,045.10 13,113.74 66,160,130
2012‐13 NSS Allowance (deficited) ‐ ‐
Less Current Year Property Taxes/In Lieu (41,078,178) (39,951,164)
Subtotal State Aid for Historical RL/Charter General BG 25,330,264 26,208,966
Categorical funding from 2012‐13 11,353,475 11,353,475
Charter Categorical Block Grant adjusted for ADA ‐ ‐
Minimum State Aid Guarantee 36,683,739 37,562,441
CHARTER SCHOOL MINIMUM STATE AID OFFSET (effective 2014‐15)
Local Control Funding Formula Floor plus Funded Gap
Minimum State Aid plus Property Taxes including RDA
Offset
Minimum State Aid Prior to Offset
Total Minimim State Aid with Offset
TOTAL STATE AID 40,969,718
Additional State Aid (Additional SA) ‐
LCFF Phase‐In Entitlement (before COE transfer, Choice & Charter Supplemental) 80,920,882
CHANGE OVER PRIOR YEAR 3.44% 2,693,307
LCFF Entitlement PER ADA 5,943 6,171
PER ADA CHANGE OVER PRIOR YEAR 3.84% 228
LCFF SOURCES INCLUDING EXCESS TAXES
2012‐13 Increase 2013‐14
State Aid 36,683,739 11.68% 4,285,979 40,969,718
Property Taxes net of in‐lieu 41,078,178 ‐2.74% (1,127,014) 39,951,164
Charter in‐Lieu Taxes ‐ 0.00% ‐ ‐
LCFF pre COE, Choice, Supp 77,761,917 4.06% 3,158,965 80,920,882
11/28/201612:31 PM CalculatorLCFF Calculator v17.2b
released July 8, 2016 Page 71 of 84
Evergreen Elementary (69
LOCAL CONTROL FUNDING
CALCULATE LCFF TARGET
Unduplicated as % of Enrollm
Grades TK‐3
Grades 4‐6
Grades 7‐8
Grades 9‐12
Subtract NSS
NSS Allowance
TOTAL BASE
Targeted Instructional Improv
Home‐to‐School Transportati
Small School District Bus Repl
LOCAL CONTROL FUNDING FO
ECONOMIC RECOVERY TARGE
CALCULATE LCFF FLOOR
Current year Funded ADA timCurrent year Funded ADA timNecessary Small School Allow
2012‐13 Categoricals2012‐13 Categorical Program Less Fair Share ReductionNon‐CDE certified New Charte
Beginning in 2014‐15, prior ye
LOCAL CONTROL FUNDING FO
v17.2b
2014‐15
COLA 0.850%
2 yr average 44.17% 44.17% 2014‐15
ADA Base Gr Span Supp Concen TARGET
5,275.63 7,011 729 684 ‐ 44,440,597
4,565.92 7,116 629 ‐ 35,361,349
3,124.66 7,328 647 ‐ 24,920,274
‐ 8,491 221 770 ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
12,966.21 92,376,037 3,845,934 8,500,249 ‐ 104,722,220
682,190
309,833
‐
105,714,243
1/4 ‐
12‐13 14‐15Rate ADA4,998.53 12,966.21 64,811,990
46.57 12,966.21 603,836 ‐
11,353,475
‐ ‐ ‐ ‐ ‐
259.82$ 12,966.21 3,368,881
80,138,182
11/28/201612:31 PM CalculatorLCFF Calculator v17.2b
released July 8, 2016 Page 72 of 84
Evergreen Elementary (69
LOCAL CONTROL FUNDING
CALCULATE LCFF PHASE‐IN EN
LOCAL CONTROL FUNDING FO
LOCAL CONTROL FUNDING FO
Applied Funding Formula: FloLCFF Need (LCFF Target less LCFF F
Current Year Gap Funding
ECONOMIC RECOVERY PAYM
LCFF Entitlement before Min
CALCULATE STATE AID
Transition EntitlementLocal Revenue (including RDA)
Gross State Aid
CALCULATE MINIMUM STATE
2012‐13 RL/Charter Gen BG a
2012‐13 NSS Allowance (defic
Less Current Year Property Ta
Subtotal State Aid for Historic
Categorical funding from 201
Charter Categorical Block Gra
Minimum State Aid Guarante
CHARTER SCHOOL MINIMUM
Local Control Funding Formul
Minimum State Aid plus Prop
Offset
Minimum State Aid Prior to O
Total Minimim State Aid with
TOTAL STATE AID
Additional State Aid (Additio
LCFF Phase‐In Entitlement (be
CHANGE OVER PRIOR YEAR
LCFF Entitlement PER ADA
PER ADA CHANGE OVER PRIO
LCFF SOURCES INCLUDING EX
State Aid
Property Taxes net of in‐lieu
Charter in‐Lieu Taxes
LCFF pre COE, Choice, Supp
v17.2b
2014‐15
2014/15105,714,243
80,138,182
FLOOR
25,576,061
30.16% 7,713,781
‐
87,851,963
87,851,963
(42,900,637)
44,951,326
12‐13 Rate 14‐15 ADA
5,045.10 12,966.21 65,415,826
‐
(42,900,637)
22,515,189
11,353,475
‐
33,868,664
‐
‐
‐
‐
‐
44,951,326
‐
87,851,963
8.57% 6,931,081
6,775
9.79% 604
Increase
9.72% 3,981,608 44,951,326
7.38% 2,949,473 42,900,637
0.00% ‐ ‐
8.57% 6,931,081 87,851,963
2014‐15
N/A
11/28/201612:31 PM CalculatorLCFF Calculator v17.2b
released July 8, 2016 Page 73 of 84
Evergreen Elementary (69
LOCAL CONTROL FUNDING
CALCULATE LCFF TARGET
Unduplicated as % of Enrollm
Grades TK‐3
Grades 4‐6
Grades 7‐8
Grades 9‐12
Subtract NSS
NSS Allowance
TOTAL BASE
Targeted Instructional Improv
Home‐to‐School Transportati
Small School District Bus Repl
LOCAL CONTROL FUNDING FO
ECONOMIC RECOVERY TARGE
CALCULATE LCFF FLOOR
Current year Funded ADA timCurrent year Funded ADA timNecessary Small School Allow
2012‐13 Categoricals2012‐13 Categorical Program Less Fair Share ReductionNon‐CDE certified New Charte
Beginning in 2014‐15, prior ye
LOCAL CONTROL FUNDING FO
v17.2b
2015‐16
COLA 1.020%
3 yr average 43.64% 43.64% 2015‐16
ADA Base Gr Span Supp Concen TARGET
5,110.87 7,083 737 683 ‐ 43,455,323
4,539.94 7,189 627 ‐ 35,486,241
2,959.74 7,403 646 ‐ 23,823,343
‐ 8,578 223 768 ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
12,610.55 90,748,876 3,766,711 8,249,320 ‐ 102,764,907
682,190
775,491
‐
104,222,588
3/8 ‐
12‐13 15‐16Rate ADA4,998.53 12,610.55 63,034,212
46.57 12,610.55 587,273 ‐
11,819,133 ‐ ‐ ‐
‐ ‐
854.73$ 12,610.55 10,778,615
86,219,233
11/28/201612:31 PM CalculatorLCFF Calculator v17.2b
released July 8, 2016 Page 74 of 84
Evergreen Elementary (69
LOCAL CONTROL FUNDING
CALCULATE LCFF PHASE‐IN EN
LOCAL CONTROL FUNDING FO
LOCAL CONTROL FUNDING FO
Applied Funding Formula: FloLCFF Need (LCFF Target less LCFF F
Current Year Gap Funding
ECONOMIC RECOVERY PAYM
LCFF Entitlement before Min
CALCULATE STATE AID
Transition EntitlementLocal Revenue (including RDA)
Gross State Aid
CALCULATE MINIMUM STATE
2012‐13 RL/Charter Gen BG a
2012‐13 NSS Allowance (defic
Less Current Year Property Ta
Subtotal State Aid for Historic
Categorical funding from 201
Charter Categorical Block Gra
Minimum State Aid Guarante
CHARTER SCHOOL MINIMUM
Local Control Funding Formul
Minimum State Aid plus Prop
Offset
Minimum State Aid Prior to O
Total Minimim State Aid with
TOTAL STATE AID
Additional State Aid (Additio
LCFF Phase‐In Entitlement (be
CHANGE OVER PRIOR YEAR
LCFF Entitlement PER ADA
PER ADA CHANGE OVER PRIO
LCFF SOURCES INCLUDING EX
State Aid
Property Taxes net of in‐lieu
Charter in‐Lieu Taxes
LCFF pre COE, Choice, Supp
v17.2b
2015‐16
2015/16104,222,588
86,219,233
FLOOR
18,003,355
52.56% 9,462,134
‐
95,681,367
95,681,367
(45,789,229)
49,892,138
12‐13 Rate 15‐16 ADA
5,045.10 12,610.55 63,621,486
‐
(45,789,229)
17,832,257
11,819,133
‐
29,651,390
‐
‐
‐
‐
‐
49,892,138
‐
95,681,367
8.91% 7,829,404
7,587
11.99% 812
Increase 2015‐16
10.99% 4,940,812 49,892,138
6.73% 2,888,592 45,789,229
0.00% ‐ ‐
8.91% 7,829,404 95,681,367
N/A
11/28/201612:31 PM CalculatorLCFF Calculator v17.2b
released July 8, 2016 Page 75 of 84
Evergreen Elementary (69
LOCAL CONTROL FUNDING
CALCULATE LCFF TARGET
Unduplicated as % of Enrollm
Grades TK‐3
Grades 4‐6
Grades 7‐8
Grades 9‐12
Subtract NSS
NSS Allowance
TOTAL BASE
Targeted Instructional Improv
Home‐to‐School Transportati
Small School District Bus Repl
LOCAL CONTROL FUNDING FO
ECONOMIC RECOVERY TARGE
CALCULATE LCFF FLOOR
Current year Funded ADA timCurrent year Funded ADA timNecessary Small School Allow
2012‐13 Categoricals2012‐13 Categorical Program Less Fair Share ReductionNon‐CDE certified New Charte
Beginning in 2014‐15, prior ye
LOCAL CONTROL FUNDING FO
v17.2b
2016‐17
COLA 0.000%
3 yr average 43.11% 43.11% 2016‐17
ADA Base Gr Span Supp Concen TARGET
4,763.54 7,083 737 674 ‐ 40,462,654
4,338.39 7,189 620 ‐ 33,877,774
2,967.45 7,403 638 ‐ 23,862,116
‐ 8,578 223 759 ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
12,069.38 86,896,872 3,510,729 7,794,943 ‐ 98,202,544
682,190
775,491
‐
99,660,225
1/2 ‐
12‐13 16‐17Rate ADA4,998.53 12,069.38 60,329,158
46.57 12,069.38 562,071 ‐
11,819,133 ‐ ‐ ‐
‐ ‐ ‐ ‐
1,605.06$ 12,069.38 19,372,079
92,082,441
11/28/201612:31 PM CalculatorLCFF Calculator v17.2b
released July 8, 2016 Page 76 of 84
Evergreen Elementary (69
LOCAL CONTROL FUNDING
CALCULATE LCFF PHASE‐IN EN
LOCAL CONTROL FUNDING FO
LOCAL CONTROL FUNDING FO
Applied Funding Formula: FloLCFF Need (LCFF Target less LCFF F
Current Year Gap Funding
ECONOMIC RECOVERY PAYM
LCFF Entitlement before Min
CALCULATE STATE AID
Transition EntitlementLocal Revenue (including RDA)
Gross State Aid
CALCULATE MINIMUM STATE
2012‐13 RL/Charter Gen BG a
2012‐13 NSS Allowance (defic
Less Current Year Property Ta
Subtotal State Aid for Historic
Categorical funding from 201
Charter Categorical Block Gra
Minimum State Aid Guarante
CHARTER SCHOOL MINIMUM
Local Control Funding Formul
Minimum State Aid plus Prop
Offset
Minimum State Aid Prior to O
Total Minimim State Aid with
TOTAL STATE AID
Additional State Aid (Additio
LCFF Phase‐In Entitlement (be
CHANGE OVER PRIOR YEAR
LCFF Entitlement PER ADA
PER ADA CHANGE OVER PRIO
LCFF SOURCES INCLUDING EX
State Aid
Property Taxes net of in‐lieu
Charter in‐Lieu Taxes
LCFF pre COE, Choice, Supp
v17.2b
2016‐17
2016‐1799,660,225
92,082,441
FLOOR
7,577,784
54.18% 4,105,643
‐
96,188,084
96,188,084
(46,705,014)
49,483,071
12‐13 Rate 16‐17 ADA
5,045.10 12,069.38 60,891,229
‐
(46,705,014)
14,186,215
11,819,133
‐
26,005,348
‐
‐
‐
‐
‐
49,483,071
‐
96,188,084
0.53% 506,717
7,970
5.05% 383
Increase 2016‐17
‐0.82% (409,067) 49,483,071
2.00% 915,785 46,705,014
0.00% ‐ ‐
0.53% 506,718 96,188,085
N/A
11/28/201612:31 PM CalculatorLCFF Calculator v17.2b
released July 8, 2016 Page 77 of 84
Evergreen Elementary (69
LOCAL CONTROL FUNDING
CALCULATE LCFF TARGET
Unduplicated as % of Enrollm
Grades TK‐3
Grades 4‐6
Grades 7‐8
Grades 9‐12
Subtract NSS
NSS Allowance
TOTAL BASE
Targeted Instructional Improv
Home‐to‐School Transportati
Small School District Bus Repl
LOCAL CONTROL FUNDING FO
ECONOMIC RECOVERY TARGE
CALCULATE LCFF FLOOR
Current year Funded ADA timCurrent year Funded ADA timNecessary Small School Allow
2012‐13 Categoricals2012‐13 Categorical Program Less Fair Share ReductionNon‐CDE certified New Charte
Beginning in 2014‐15, prior ye
LOCAL CONTROL FUNDING FO
v17.2b
2017‐18
COLA 1.110%
3 yr average 42.55% 42.55% 2017‐18
ADA Base Gr Span Supp Concen TARGET
4,533.20 7,162 745 673 ‐ 38,894,338
4,110.59 7,269 619 ‐ 32,422,656
2,936.14 7,485 637 ‐ 23,847,251
‐ 8,673 225 757 ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
11,579.93 84,323,665 3,377,234 7,463,346 ‐ 95,164,245
682,190
775,491
‐
96,621,926
5/8 ‐
12‐13 17‐18Rate ADA4,998.53 11,579.93 57,882,628
46.57 11,579.93 539,277 ‐
11,819,133 ‐ ‐ ‐
‐ ‐ ‐ ‐
1,945.23$ 11,579.93 22,525,627
92,766,665
11/28/201612:31 PM CalculatorLCFF Calculator v17.2b
released July 8, 2016 Page 78 of 84
Evergreen Elementary (69
LOCAL CONTROL FUNDING
CALCULATE LCFF PHASE‐IN EN
LOCAL CONTROL FUNDING FO
LOCAL CONTROL FUNDING FO
Applied Funding Formula: FloLCFF Need (LCFF Target less LCFF F
Current Year Gap Funding
ECONOMIC RECOVERY PAYM
LCFF Entitlement before Min
CALCULATE STATE AID
Transition EntitlementLocal Revenue (including RDA)
Gross State Aid
CALCULATE MINIMUM STATE
2012‐13 RL/Charter Gen BG a
2012‐13 NSS Allowance (defic
Less Current Year Property Ta
Subtotal State Aid for Historic
Categorical funding from 201
Charter Categorical Block Gra
Minimum State Aid Guarante
CHARTER SCHOOL MINIMUM
Local Control Funding Formul
Minimum State Aid plus Prop
Offset
Minimum State Aid Prior to O
Total Minimim State Aid with
TOTAL STATE AID
Additional State Aid (Additio
LCFF Phase‐In Entitlement (be
CHANGE OVER PRIOR YEAR
LCFF Entitlement PER ADA
PER ADA CHANGE OVER PRIO
LCFF SOURCES INCLUDING EX
State Aid
Property Taxes net of in‐lieu
Charter in‐Lieu Taxes
LCFF pre COE, Choice, Supp
v17.2b
2017‐18
2017‐1896,621,926
92,766,665
FLOOR
3,855,261
72.99% 2,813,955
‐
95,580,620
95,580,620
(47,639,114)
47,941,506
12‐13 Rate 17‐18 ADA
5,045.10 11,579.93 58,421,905
‐
(47,639,114)
10,782,791
11,819,133
‐
22,601,924
‐
‐
‐
‐
‐
47,941,506
‐
95,580,620
‐0.63% (607,464)
8,254
3.56% 284
Increase 2017‐18
‐3.12% (1,541,565) 47,941,506
2.00% 934,100 47,639,114
0.00% ‐ ‐
‐0.63% (607,465) 95,580,620
N/A
11/28/201612:31 PM CalculatorLCFF Calculator v17.2b
released July 8, 2016 Page 79 of 84
Evergreen Elementary (69
LOCAL CONTROL FUNDING
CALCULATE LCFF TARGET
Unduplicated as % of Enrollm
Grades TK‐3
Grades 4‐6
Grades 7‐8
Grades 9‐12
Subtract NSS
NSS Allowance
TOTAL BASE
Targeted Instructional Improv
Home‐to‐School Transportati
Small School District Bus Repl
LOCAL CONTROL FUNDING FO
ECONOMIC RECOVERY TARGE
CALCULATE LCFF FLOOR
Current year Funded ADA timCurrent year Funded ADA timNecessary Small School Allow
2012‐13 Categoricals2012‐13 Categorical Program Less Fair Share ReductionNon‐CDE certified New Charte
Beginning in 2014‐15, prior ye
LOCAL CONTROL FUNDING FO
v17.2b
2018‐19
COLA 2.420%
3 yr average 42.57% 42.57% 2018‐19
ADA Base Gr Span Supp Concen TARGET
4,452.69 7,335 763 689 ‐ 39,127,852
3,886.52 7,445 634 ‐ 31,398,679
2,866.30 7,666 653 ‐ 23,843,842
‐ 8,883 231 776 ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
11,205.51 83,568,678 3,397,402 7,404,292 ‐ 94,370,372
682,190
775,491
‐
95,828,053
3/4 ‐
12‐13 18‐19Rate ADA4,998.53 11,205.51 56,011,078
46.57 11,205.51 521,841 ‐
11,819,133 ‐ ‐ ‐
‐ ‐ ‐ ‐
2,188.23$ 11,205.51 24,520,233
92,872,285
11/28/201612:31 PM CalculatorLCFF Calculator v17.2b
released July 8, 2016 Page 80 of 84
Evergreen Elementary (69
LOCAL CONTROL FUNDING
CALCULATE LCFF PHASE‐IN EN
LOCAL CONTROL FUNDING FO
LOCAL CONTROL FUNDING FO
Applied Funding Formula: FloLCFF Need (LCFF Target less LCFF F
Current Year Gap Funding
ECONOMIC RECOVERY PAYM
LCFF Entitlement before Min
CALCULATE STATE AID
Transition EntitlementLocal Revenue (including RDA)
Gross State Aid
CALCULATE MINIMUM STATE
2012‐13 RL/Charter Gen BG a
2012‐13 NSS Allowance (defic
Less Current Year Property Ta
Subtotal State Aid for Historic
Categorical funding from 201
Charter Categorical Block Gra
Minimum State Aid Guarante
CHARTER SCHOOL MINIMUM
Local Control Funding Formul
Minimum State Aid plus Prop
Offset
Minimum State Aid Prior to O
Total Minimim State Aid with
TOTAL STATE AID
Additional State Aid (Additio
LCFF Phase‐In Entitlement (be
CHANGE OVER PRIOR YEAR
LCFF Entitlement PER ADA
PER ADA CHANGE OVER PRIO
LCFF SOURCES INCLUDING EX
State Aid
Property Taxes net of in‐lieu
Charter in‐Lieu Taxes
LCFF pre COE, Choice, Supp
v17.2b
2018‐19
2018‐1995,828,053
92,872,285
FLOOR
2,955,768
40.36% 1,192,948
‐
94,065,233
94,065,233
(48,591,896)
45,473,337
12‐13 Rate 18‐19 ADA
5,045.10 11,205.51 56,532,919
‐
(48,591,896)
7,941,023
11,819,133
‐
19,760,156
‐
‐
‐
‐
‐
45,473,337
‐
94,065,233
‐1.59% (1,515,387)
8,395
1.71% 141
Increase 2018‐19
‐5.15% (2,468,169) 45,473,337
2.00% 952,782 48,591,896
0.00% ‐ ‐
‐1.59% (1,515,387) 94,065,233
N/A
11/28/201612:31 PM CalculatorLCFF Calculator v17.2b
released July 8, 2016 Page 81 of 84
LCFF Calculator Universal AssumptionsEvergreen Elementary (69435) ‐ 2016‐17 November Budget update
Summary of Funding2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19
Target 105,903,568$ 105,714,243$ 104,222,588$ 99,660,225$ 96,621,926$ 95,828,053$
Floor 77,513,605 80,138,182 86,219,233 92,082,441 92,766,665 92,872,285
Applied Formula: Target or Floor FLOOR FLOOR FLOOR FLOOR FLOOR FLOORRemaining Need after Gap (informational only) 24,982,686 17,862,280 8,541,221 3,472,141 1,041,306 1,762,820
Current Year Gap Funding 3,407,277 7,713,781 9,462,134 4,105,643 2,813,955 1,192,948
Economic Recovery Target ‐ ‐ ‐ ‐ ‐ ‐
Additional State Aid ‐ ‐ ‐ ‐ ‐ ‐Total Phase-In Entitlement 80,920,882$ 87,851,963$ 95,681,367$ 96,188,084$ 95,580,620$ 94,065,233$
TRUE TRUE TRUE TRUE
Components of LCFF By Object Code2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19
8011 - State Aid 11,041,488$ 26,994,754$ 27,441,524$ 33,530,078$ 35,296,855$ 37,158,715$ 39,254,715$
8011 - Fair Share ‐ ‐ ‐ ‐ ‐ ‐ ‐
8311 & 8590 - Categoricals 11,353,475 ‐ ‐ ‐ ‐ ‐ ‐EPA (for LCFF Calculation purposes) 14,288,776 13,974,964 17,509,802 16,362,060 14,186,215 10,782,791 6,218,621
Local Revenue Sources: 8021 to 8089 - Property Taxes 39,951,164 42,900,637 45,789,229 46,705,014 47,639,114 48,591,896
8096 - In-Lieu of Property Taxes ‐ ‐ ‐ ‐ ‐ ‐
Property Taxes net of in-lieu 41,078,178 39,951,164 42,900,637 45,789,229 46,705,014 47,639,114 48,591,896
TOTAL FUNDING 77,761,917$ 80,920,882$ 87,851,963$ 95,681,367$ 96,188,084$ 95,580,620$ 94,065,233$
Less: Excess Taxes ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ Less: EPA in Excess to LCFF Funding ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Total Phase-In Entitlement 80,920,882$ 87,851,963$ 95,681,367$ 96,188,084$ 95,580,620$ 94,065,233$ 8012 - EPA Receipts (for budget & cashflow) 14,201,696$ 14,001,006$ 17,502,099$ 16,430,801$ 14,186,215$ 10,782,791$ 6,218,621$
11/28/201612:34 PM SummaryLCFF Calculator v17.2b
released July 8, 2016 Page 82 of 84
Summary of Student Population2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19
Unduplicated Pupil Population Agency Unduplicated Pupil Count 5,697.00 5,649.00 5,206.00 5,000.00 4,837.00 4,687.00
COE Unduplicated Pupil Count 73.00 81.00 65.00 79.00 79.00 79.00
Total Unduplicated pupil Count 5,770.00 5,730.00 5,271.00 5,079.00 4,916.00 4,766.00
Rolling %, Supplemental Grant 43.4800% 44.1700% 43.6400% 43.1100% 42.5500% 42.5700%
Rolling %, Concentration Grant 43.4800% 44.1700% 43.6400% 43.1100% 42.5500% 42.5700%
FUNDED ADA Adjusted Base Grant ADA Prior Year Prior Year Prior Year Prior Year Prior Year Prior Year
Grades TK-3 5,382.77 5,275.63 5,110.87 4,763.54 4,533.20 4,452.69
Grades 4-6 4,633.61 4,565.92 4,539.94 4,338.39 4,110.59 3,886.52
Grades 7-8 3,097.36 3,124.66 2,959.74 2,967.45 2,936.14 2,866.30
Grades 9-12 ‐ ‐ ‐ ‐ ‐ ‐
Total Adjusted Base Grant ADA 13,113.74 12,966.21 12,610.55 12,069.38 11,579.93 11,205.51
Necessary Small School ADA Current year Current year Current year Current year Current year Current year
Grades TK-3 ‐ ‐ ‐ ‐ ‐ ‐
Grades 4-6 ‐ ‐ ‐ ‐ ‐ ‐
Grades 7-8 ‐ ‐ ‐ ‐ ‐ ‐
Grades 9-12 ‐ ‐ ‐ ‐ ‐ ‐
Total Necessary Small School ADA ‐ ‐ ‐ ‐ ‐ ‐
Total Funded ADA 13113.74 12966.21 12610.55 12069.38 11579.93 11205.51
ACTUAL ADA (Current Year Only)
Grades TK-3 5,268.88 5,112.85 4,762.55 4,533.20 4,452.69 4,419.71
Grades 4-6 4,565.09 4,531.85 4,343.33 4,110.59 3,886.52 3,651.78
Grades 7-8 3,125.70 2,964.90 2,968.43 2,936.14 2,866.30 2,791.61
Grades 9-12 ‐ ‐ ‐ ‐ ‐ ‐
Total Actual ADA 12,959.67 12,609.60 12,074.31 11,579.93 11,205.51 10,863.10Funded Difference (Funded ADA less Actual ADA) 154.07 356.61 536.24 489.45 374.42 342.41
Minimum Proportionality Percentage (MPP)
2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19
Current year estimated supplemental and concentration grant funding in the LCAP year 2,563,689$ 4,335,646$ 7,457,810$ 7,461,851$ 7,404,292$
Current year Minimum Proportionality Percentage (MPP) 3.04% 4.82% 8.55% 8.61% 8.69%
11/28/201612:34 PM SummaryLCFF Calculator v17.2b
released July 8, 2016 Page 83 of 84
Evergreen Elementary (69435) ‐ 2016‐17 November Budget update 9/18/16
LOCAL CONTROL FUNDING FORMULA
2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21
Funded ADA 13,162.95 13,113.74 12,966.21 12,610.55 12,069.38 11,579.93 11,205.51 10,863.10 10,441.08
Estimated LCFF Sources per ADA 5,907.64$ 6,170.69$ 6,775.45$ 7,587.41$ 7,969.60$ 8,253.99$ 8,394.55$ 8,694.47$ 8,738.44$
Net Change per ADA 263.06$ 604.76$ 811.95$ 382.19$ 284.39$ 140.56$ 299.92$ 43.98$
Net Percent Change 4.45% 9.80% 11.98% 5.04% 3.57% 1.70% 3.57% 0.51%
Estimated LCFF Entitlement per ADA 5,943.01$ 6,170.69$ 6,775.45$ 7,587.41$ 7,969.60$ 8,253.99$ 8,394.55$ 8,694.47$ 8,738.44$
Net Change per ADA 227.68$ 604.76$ 811.95$ 382.19$ 284.39$ 140.56$ 299.92$ 43.98$
Net Percent Change 3.83% 9.80% 11.98% 5.04% 3.57% 1.70% 3.57% 0.51%
LCFF Entitlement per ADA
$5,000
$5,500
$6,000
$6,500
$7,000
$7,500
$8,000
$8,500
$9,000
2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21
Estimated LCFF Sources per ADA Entitlement per ADA
11/28/201612:35 PM GraphsLCFF Calculator v17.2b
released July 8, 2016 Page 84 of 84
