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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
Adams Manchester Local SD -0.7% 849 $ 345,580 4.6% $ 4,006,955 $ 4,006,955 $
Adams !h"o #alle Local SD -0.% 3,93 $ 80,744 8.3% $ 9,564,50 $ 9,778,45 $
Allen Allen &ast Local SD 0.6% 993 $ 09,373 4.5% $ 5,09,604 $ 5,74,936 $
Allen 'ath Local SD 0.4% ,743 $ 3,78 .% $ 5,568,307 $ 5,777,748 $
Allen 'l())ton &* #"ll SD -0.3% 977 $ 3,447 3.9% $ 4,45,66 $ 4,450,44 $ Allen Del+hos "t SD 3.4% ,75 $ 49,398 -0.4% $ 3,977,464 $ 4,36,04 $
Allen &l"da Local SD 7.8% ,605 $ 4,608 -3.% $ 8,466,055 $ 9,09,953 $
Allen L"ma "t SD 3.8% 5,5 $ 60,6 -6.7% $ 38,98,98 $ 4,73,0 $
Allen err Local SD -4.0% 58 $ 05,543 6.% $ ,34,673 $ ,458,688 $
Allen Shanee Local SD .0% ,445 $ 66,74 0.7% $ 5,696,4 $ 5,90,69 $
Allen S+encer/"lle Local SD 3.5% 944 $ 08,968 .3% $ 5,07,86 $ 6,87,975 $
Ashland Ashland "t SD -0.3% 3,40 $ 3,645 -.0% $ 3,545,987 $ 4,060,365 $
Ashland "llsdale Local SD -.6% 886 $ 58,674 7.6% $ 3,679,453 $ 3,679,453 $
Ashland Lo(don/"lle-errs/"lle &* # -.6% ,59 $ 4,347 .9% $ 5,038,678 $ 5,77,046 $
Ashland Ma+leton Local SD -5.% 95 $ 36,437 .9% $ 4,9,708 $ 4,430,989 $
Ashta1(la Ashta1(la Area "t SD -9.% 3,936 $ 09,096 3.5% $ ,953,9 $ ,953,9 $
Ashta1(la '(c2ee Local SD -8.3% ,60 $ 48,90 -.% $ 8,880,55 $ 9,8,758 $
Ashta1(la onnea(t Area "t SD -9.4% ,68 $ 0,55 .9% $ ,04,998 $ ,04,998 $
Ashta1(la ene/a Area "t SD -8.% ,9 $ 47,376 5.6% $ ,363,8 $ ,363,8 $
Ashta1(la rand #alle Local SD -.3% ,79 $ 8,76 .8% $ 6,078,704 $ 6,955,396 $
Ashta1(la e))erson Area Local SD -7.0% ,579 $ 47,60 .5% $ 7,876,083 $ 7,876,083 $
Ashta1(la mat(n"n #alle Local SD 6.3% ,96 $ 0,454 .% $ 7,540,85 $ 8,673,94 $
Athens Ale*ander Local SD -7.3% ,575 $ 9,6 5.3% $ 9,58,083 $ 9,58,083 $
Athens Athens "t SD -.0% ,48 $ 09,755 .0% $ 7,677,565 $ 7,677,565 $
Athens ederal oc2"n Local SD -3.% ,65 $ 7,843 4.5% $ 7,36,098 $ 7,99,6 $
Athens elson/"lle-or2 "t SD -.% ,00 $ 80,407 3.% $ 9,0,5 $ 9,93,783 $ Athens r"m1le Local SD -3.8% 774 $ 5,80 0.9% $ 7,75,08 $ 8,50,90 $
A(la":e M"nster Local SD .3% 884 $ 39,740 .9% $ 3,67,348 $ 4,067,935 $
A(la":e e 'remen Local SD -0.% 773 $ 8,686 4.6% $ 3,690,59 $ 3,690,59 $
A(la":e e ;no*/"lle Local SD -.4% 385 $ ,55 9.4% $ ,947,576 $ ,3,75 $
A(la":e St Mars "t SD -4.% ,094 $ 7,005 3.5% $ 0,909,005 $ 0,909,005 $
A(la":e +ro?ect"ons +ro/"ded 1 the De+artment o) &d(cat"on and /al(at"on +ro?ect"ons +ro/"ded 1 the De+artment o) a*at"on.ro?ected ADM does not chane )rom 05 to 06 to 07.
Act(al a"d "ll 1e +a"d 1ased on act(al data and "s s(1?ect to chane )rom these est"mates.he +r"mar +(r+ose o) these est"mates "s to determ"ne a total state o1l"at"on. hanes 1eteen est"mates and act(al a"d ma 1e s"n")"cant, es+ec"all )or "nd"/"d(al school d"str"cts.
% Changein ADMFY09 to
FY15Formula ADM
FY15
Three YearAverage
Valuation PerPuilFY1!
% Change inValuation Per
PuilFY1! to FY1"
Total Fun#ingFY15
Total Fun#ingFY1"
TotaT
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADM
FY09 toFY15 Formula ADMFY15
Three YearAverage
Valuation Per
PuilFY1!
% Change inValuation Per
PuilFY1! to FY1" Total Fun#ingFY15 Total Fun#ingFY1"
Tota
T
A(la":e
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15Formula ADM
FY15
Three YearAverage
Valuation PerPuilFY1!
% Change inValuation Per
PuilFY1! to FY1"
Total Fun#ingFY15
Total Fun#ingFY1"
TotaT
lar2 ec(mseh Local SD -7.7% ,860 $ 94,783 0.8% $ 7,4,95 $ 7,4,95 $
lermont 'ata/"a Local SD .6% ,03 $ 0,73 -.9% $ 9,590,038 $ 0,04,48 $
lermont 'ethel-ate Local SD -0.6% ,546 $ 00,55 .% $ 9,05,38 $ 9,63,97 $
lermont lermont-ortheastern Local -4.% ,659 $ 69,078 -0.4% $ 5,37,59 $ 5,54,787 $
lermont el"c"t-ran2l"n Local SD -8.9% 963 $ 79,463 .8% $ 7,57,37 $ 8,76,903 $
lermont oshen Local SD 5.9% ,58 $ 96,64 -.0% $ 4,78,86 $ 5,95,786 $
lermont M"l)ord &* #"ll SD 4.3% 6,0 $ 46,54 -.% $ 9,375,03 $ 0,5,63 $
lermont e @"chmond &* #"ll SD -3.7% ,08 $ 56,60 .3% $ 0,87,905 $ 0,87,905 $
lermont
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15Formula ADM
FY15
Three YearAverage
Valuation PerPuilFY1!
% Change inValuation Per
PuilFY1! to FY1"
Total Fun#ingFY15
Total Fun#ingFY1"
TotaT
(ahoa 'ed)ord "t SD -.9% 3,649 $ 9,76 -4.5% $ ,876,506 $ ,876,506 $
(ahoa 'erea "t SD -5.4% 6,380 $ ,54 -.4% $ 6,78,80 $ 6,78,80 $
(ahoa 'rec2s/"lle-'road/"e e"ht -.5% 3,875 $ 56,38 .% $ 6,434,35 $ 6,434,35 $
(ahoa 'roo2ln "t SD .5% ,48 $ ,948 -6.7% $ ,00,643 $ ,00,643 $
(ahoa har"n alls &* #"ll SD 0.0% ,88 $ 64,3 .% $ ,68,07 $ ,68,07 $
(ahoa le/eland ts-n"/ ts "t 3.5% 6,06 $ 80,500 -3.3% $ 9,4,703 $ 9,4,703 $
(ahoa le/eland M(n"c"+al SD -6.8% 54,508 $ 97,796 -7.5% $ 48,773,98 $ 48,773,98 $
(ahoa (ahoa e"hts Local SD -3.% 80 $ 404,584 .8% $ 3,885,087 $ 3,885,087 $
(ahoa &ast le/eland "t SD -8.5% ,738 $ 76,07 -7.5% $ 3,765,953 $ 3,765,953 $
(ahoa &(cl"d "t SD 9.% 7,398 $ 94,89 -6.7% $ 36,80,75 $ 38,87,997 $ (ahoa a"r/"e ar2 "t SD 3.8% ,678 $ 08,7 -.7% $ ,7,97 $ ,355,73 $
(ahoa ar)"eld e"hts "t SD .% 4,086 $ 99,90 -5.3% $ 9,49,450 $ ,07,87 $
(ahoa Bnde+endence Local SD -4.5% ,04 $ 456,94 -.9% $ ,048,049 $ ,048,049 $
(ahoa La2eood "t SD -.% 5,589 $ 55,457 -.9% $ 7,56,566 $ 7,56,566 $
(ahoa Ma+le e"hts "t SD 3.% 4,83 $ 87,847 -9.7% $ ,350,838 $ 3,05,805 $
(ahoa Ma)"eld "t SD -.% 3,77 $ 348,936 -.% $ 6,367,39 $ 6,367,39 $
(ahoa orth !lmsted "t SD -4.9% 3,937 $ 03,5 -.6% $ 8,48,677 $ 8,48,677 $
(ahoa orth @oalton "t SD -0.7% 4,379 $ 36, 0.0% $ 5,597,78 $ 6,058,93 $
(ahoa !lmsted alls "t SD 0.7% 3,6 $ 39,959 -.% $ ,54,395 $ 3,555,909 $
(ahoa !rane "t SD -.4% ,4 $ 470,930 .% $ ,536,0 $ ,536,0 $
(ahoa arma "t SD -4.4% ,65 $ 76,695 -6.8% $ 8,448,656 $ 30,800,99 $
(ahoa @"chmond e"hts Local SD .% ,06 $ 33,79 -.% $ ,98,397 $ ,98,397 $
(ahoa @oc2 @"/er "t SD -0.6% ,599 $ 7,560 0.3% $ ,34,747 $ ,45,44 $
(ahoa Sha2er e"hts "t SD 0.3% 5,306 $ 56,535 -4.7% $ 5,56,400 $ 6,844,00 $
(ahoa Solon "t SD -8.0% 4,699 $ 4,63 0.5% $ ,87,0 $ ,87,0 $
(ahoa So(th &(cl"d-Lndh(rst "t -0.3% 3,777 $ 0,337 -6.8% $ 7,347,858 $ 7,947,97 $
(ahoa Strons/"lle "t SD -.% 5,93 $ 5,683 6.% $ ,80,989 $ ,80,989 $
(ahoa
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15Formula ADM
FY15
Three YearAverage
Valuation PerPuilFY1!
% Change inValuation Per
PuilFY1! to FY1"
Total Fun#ingFY15
Total Fun#ingFY1"
TotaT
De)"ance Aers/"lle Local SD -9.% 588 $ 45,54 7.% $ ,845,474 $ 3,337,365 $
De)"ance entral Local SD -5.9% ,03 $ ,075 3.% $ 5,856,57 $ 6,40,98 $
De)"ance De)"ance "t SD 5.9% ,635 $ 90,773 -0.3% $ 4,84,477 $ 5,34,968 $
De)"ance "c2s/"lle &* #"ll SD -.7% 879 $ 94,50 3.3% $ 5,03,08 $ 6,07,03 $
De)"ance ortheastern Local SD -0.% ,035 $ 95,694 .% $ ,97,8 $ 3,030,660 $
Delaare '"
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15Formula ADM
FY15
Three YearAverage
Valuation PerPuilFY1!
% Change inValuation Per
PuilFY1! to FY1"
Total Fun#ingFY15
Total Fun#ingFY1"
TotaT
ran2l"n So(th-
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15Formula ADM
FY15
Three YearAverage
Valuation PerPuilFY1!
% Change inValuation Per
PuilFY1! to FY1"
Total Fun#ingFY15
Total Fun#ingFY1"
TotaT
am"lton Loc2land "t SD .3% 655 $ 08,453 -6.8% $ 3,509,594 $ 4,5,586 $
am"lton Lo/eland "t SD 0.0% 4,469 $ 67,0 .4% $ ,34,88 $ ,346,670 $
am"lton Made"ra "t SD -.7% ,344 $ 0,55 .4% $ ,648,407 $ ,648,407 $
am"lton Mar"emont "t SD 7.3% ,73 $ 0,803 -.4% $ 4,033,86 $ 4,033,86 $
am"lton Mo(nt ealth "t SD 5.9% 3,837 $ 85,53 -4.6% $ 3,588,6 $ 5,457,46 $
am"lton orth ollee "ll "t SD 7.8% ,699 $ 80,508 -7.4% $ 9,,37 $ 0,575,98 $
am"lton orthest Local SD -3.3% 8,860 $ 70,70 -.0% $ 8,74,4 $ 8,74,4 $
am"lton orood "t SD -0.7% ,75 $ 75,664 .6% $ 8,835,346 $ 8,835,346 $
am"lton !a2 "lls Local SD -0.% 7,683 $ 45,56 -.7% $ 4,799,57 $ 5,707,490 $
am"lton r"nceton "t SD 7.8% 5,55 $ 9,9 -.5% $ 0,759,54 $ 0,759,54 $ am"lton @ead"n omm(n"t "t SD 0.6% ,34 $ 40,635 -.8% $ 5,05,84 $ 5,34,47 $
am"lton So(thest Local SD -.6% 3,365 $ 55,409 -0.% $ 3,95,70 $ 3,95,70 $
am"lton St 'ernard-&lmood lace "t -4.7% 857 $ 5,98 -0.6% $ 4,87,778 $ 5,6,490 $
am"lton Scamore omm(n"t "t SD -.4% 5,80 $ 33,85 -.5% $ ,30,380 $ ,30,380 $
am"lton hree @"/ers Local SD .0% ,83 $ 07,980 0.6% $ 5,336,393 $ 5,336,393 $
am"lton
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15Formula ADM
FY15
Three YearAverage
Valuation PerPuilFY1!
% Change inValuation Per
PuilFY1! to FY1"
Total Fun#ingFY15
Total Fun#ingFY1"
TotaT
enr atr"c2 enr Local SD -5.% 843 $ 45,780 .5% $ 4,49,08 $ 4,49,08 $
"hland 'r"ht Local SD -3.% 743 $ 07,46 5.5% $ 4,67,40 $ 5,875,53 $
"hland a"r)"eld Local SD 4.3% 986 $ 78,50 -.7% $ 5,94,96 $ 7,540,98 $
"hland reen)"eld &* #"ll SD -7.0% ,998 $ 83,87 .8% $ 4,496,36 $ 5,4,54 $
"hland "lls1oro "t SD -0.4% ,573 $ 09,796 -0.7% $ 4,496,355 $ 5,688,794 $
"hland Lnch1(r-la Local SD -3.9% ,00 $ 83,588 4.7% $ 8,990,03 $ 0,8,465 $
oc2"n Loan-oc2"n Local SD 4.5% 3,959 $ ,839 0.% $ ,540,59 $ ,345,30 $
olmes &ast olmes Local SD -.0% ,537 $ 46,59 .8% $ 4,86,93 $ 4,86,93 $
olmes
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15Formula ADM
FY15
Three YearAverage
Valuation PerPuilFY1!
% Change inValuation Per
PuilFY1! to FY1"
Total Fun#ingFY15
Total Fun#ingFY1"
TotaT
La2e
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15
Formula ADM
FY15
Three YearAverage
Valuation PerPuil
FY1!
% Change inValuation Per
Puil
FY1! to FY1"
Total Fun#ing
FY15
Total Fun#ing
FY1"
TotaT
Lora"n
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15
Formula ADM
FY15
Three YearAverage
Valuation PerPuil
FY1!
% Change inValuation Per
Puil
FY1! to FY1"
Total Fun#ing
FY15
Total Fun#ing
FY1"
TotaT
Med"na "hland Local SD -3.3% 3,040 $ 3,40 4.% $ 5,05,468 $ 5,05,468 $
Med"na Med"na "t SD -7.9% 6,768 $ 7,87 .0% $ ,6,94 $ ,6,94 $
Med"na
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15
Formula ADM
FY15
Three YearAverage
Valuation PerPuil
FY1!
% Change inValuation Per
Puil
FY1! to FY1"
Total Fun#ing
FY15
Total Fun#ing
FY1"
TotaT
Montomer #andal"a-'(tler "t SD -.% ,944 $ 95,603 .0% $ 6,385,043 $ 6,385,043 $
Montomer
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15
Formula ADM
FY15
Three YearAverage
Valuation PerPuil
FY1!
% Change inValuation Per
Puil
FY1! to FY1"
Total Fun#ing
FY15
Total Fun#ing
FY1"
TotaT
ortae restood Local SD -3.5% ,899 $ 5,835 0.6% $ 0,480,65 $ 0,480,65 $
ortae "eld Local SD -.6% ,5 $ 58,584 3.0% $ 7,499,549 $ 7,499,549 $
ortae ames A ar)"eld Local SD -6.0% ,93 $ 4,980 .% $ 6,065,5 $ 6,3,794 $
ortae ;ent "t SD -9.% ,97 $ 6,00 .8% $ 4,8,733 $ 4,8,733 $
ortae @a/enna "t SD 0.9% ,87 $ ,545 -6.0% $ 5,35,450 $ 6,73,358 $
ortae @ootston Local SD .9% ,56 $ 36,497 -0.4% $ 4,89,30 $ 5,0,9 $
ortae So(theast Local SD -5.8% ,700 $ ,97 .4% $ 0,67,43 $ 0,67,43 $
ortae Streets1oro "t SD 7.% ,65 $ 90,769 -3.7% $ 6,494,067 $ 6,494,067 $
ortae
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15
Formula ADM
FY15
Three YearAverage
Valuation PerPuil
FY1!
% Change inValuation Per
Puil
FY1! to FY1"
Total Fun#ing
FY15
Total Fun#ing
FY1"
TotaT
@oss (nt"nton Local SD -.% ,03 $ 5,567 7.% $ 0,8,398 $ ,599,990 $
@oss a"nt #alle Local SD -8.% 9 $ 89,443 .6% $ 6,97,5 $ 7,684,97 $
@oss So(theastern Local SD -3.5% ,078 $ 78,59 .9% $ 7,894,604 $ 8,75,847 $
@oss n"on Sc"oto Local SD -3.6% ,75 $ 0,09 4.9% $ 9,597,75 $ 9,597,75 $
@oss Eane race Local SD -4.4% ,477 $ ,49 8.7% $ 7,6,366 $ 7,6,366 $
Sand(s2 lde-reen S+r"ns &* #"ll -.6% ,054 $ 04,456 0.5% $ ,430,03 $ ,430,03 $
Sand(s2 remont "t SD 6.6% 4,75 $ 3,45 -.7% $ 5,968,856 $ 6,730,63 $
Sand(s2 "1son1(r &* #"ll SD -.9% 99 $ 04,05 -4.3% $ 5,55,06 $ 6,54,96 $
Sand(s2 La2ota Local SD -.5% ,04 $ 36,837 3.4% $ 5,47,388 $ 5,75,673 $
Sand(s2
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15
Formula ADM
FY15
Three YearAverage
Valuation PerPuil
FY1!
% Change inValuation Per
Puil
FY1! to FY1"
Total Fun#ing
FY15
Total Fun#ing
FY1"
TotaT
Star2 anton Local SD -.5% ,03 $ 37,5 -4.7% $ ,494,54 $ ,75,4 $
Star2 a"rless Local SD -.% ,559 $ 9,6 -5.7% $ 7,809,54 $ 8,598,5 $
Star2 ac2son Local SD 9.0% 6,74 $ 0,36 -4.9% $ 7,73,557 $ 7,73,557 $
Star2 La2e Local SD -.% 3,54 $ 3,99 -3.0% $ 5,7,539 $ 6,767,79 $
Star2 Lo("s/"lle "t SD -9.9% ,8 $ 5,068 -.6% $ 3,859,764 $ 4,306,994 $
Star2 Marl"nton Local SD -8.% ,37 $ 34,099 -5.% $ 0,390,963 $ 0,77,454 $
Star2 Mass"llon "t SD .7% 4,39 $ 96,78 -7.8% $ 4,9,736 $ 6,094,769 $
Star2 M"ner/a Local SD -0.3% ,733 $ 0,755 -.0% $ 9,36,37 $ 9,930,86 $
Star2 orth anton "t SD -.9% 4,573 $ 4,335 -3.8% $ 6,8,9 $ 6,804,596 $
Star2 orthest Local SD -0.5% ,973 $ 9,73 -6.7% $ 8,59,047 $ 8,8,409 $ Star2 !sna1(r Local SD -0.7% 84 $ 4,575 -7.5% $ 4,67,68 $ 5,59,0 $
Star2 err Local SD .6% 4,588 $ 7,74 -3.3% $ 7,40,635 $ 8,45,343 $
Star2 la"n Local SD 5.5% 6,5 $ 5,7 -5.7% $ 8,78,33 $ 0,334,79 $
Star2 Sand #alle Local SD -7.0% ,376 $ 96,0 0.9% $ 8,74,44 $ 9,460,343 $
Star2 (sla Local SD -6.5% ,95 $ 44,43 -0.3% $ 5,479,339 $ 5,479,339 $
S(mm"t A2ron "t SD 0.4% 6,979 $ 93,509 -6.8% $ 8,064,997 $ 9,73,40 $
S(mm"t 'ar1erton "t SD .7% 4,087 $ 90,546 -6.0% $ 4,756,496 $ 6,53,96 $
S(mm"t o+le-a"rlan "t SD -7.8% 3,057 $ 49,06 3.0% $ 3,73,95 $ 3,73,95 $
S(mm"t o/entr Local SD -5.9% ,474 $ 00,48 -.5% $ 3,866,788 $ 4,98,97 $
S(mm"t (ahoa alls "t SD .% 4,979 $ 53,537 -3.3% $ 3,940,96 $ 4,96,85 $
S(mm"t reen Local SD .3% 4,5 $ 65,483 -.6% $ ,647,6 $ ,6,404 $ S(mm"t (dson "t SD -9.5% 4,446 $ 05,344 -.% $ ,53,694 $ ,53,694 $
S(mm"t Manchester Local SD -4.5% ,58 $ 4,58 4.0% $ 4,735,849 $ 4,735,849 $
S(mm"t Moadore Local SD -0.4% 663 $ 8,04 -.3% $ 3,908,99 $ 4,669,34 $
S(mm"t ordon"a "lls "t SD -6.5% 3,634 $ 64,06 -.7% $ 6,336,749 $ 6,336,749 $
S(mm"t orton "t SD -5.6% ,07 $ 39,066 -.% $ 8,38,3 $ 8,38,3 $
S(mm"t @e/ere Local SD -8.3% ,590 $ 354,864 -0.8% $ ,395, $ ,395, $
S(mm"t S+r"n)"eld Local SD 0.5% ,487 $ 50,379 -4.0% $ 0,63,759 $ 0,809,866 $
S(mm"t Sto-M(nroe alls "t SD -0.8% 4,945 $ 84,046 -0.3% $ 3,59,363 $ 3,59,363 $
S(mm"t allmade "t SD -6.3% ,506 $ 53,80 -.0% $ 9,00,763 $ 9,00,763 $
S(mm"t "ns1(r "t SD .% 4,9 $ 9,345 -.% $ 9,30,45 $ 9,30,45 $ S(mm"t
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15
Formula ADM
FY15
Three YearAverage
Valuation PerPuil
FY1!
% Change inValuation Per
Puil
FY1! to FY1"
Total Fun#ing
FY15
Total Fun#ing
FY1"
TotaT
r(m1(ll "rard "t SD 7.9% ,7 $ 80,34 -.% $ 9,65,97 $ ,034,433 $
r(m1(ll oland Local SD -.% ,79 $ 9,753 .3% $ 7,40,559 $ 7,40,559 $
r(m1(ll (11ard &* #"ll SD -8.9% ,765 $ 4,397 .5% $ 8,447,375 $ 8,447,375 $
r(m1(ll ose+h 'ader Local SD -6.% 830 $ 3,960 7.4% $ 3,967,707 $ 4,99,077 $
r(m1(ll La 'rae Local SD -3.8% ,77 $ 89,307 6.7% $ 8,07,846 $ 8,547,770 $
r(m1(ll La2e/"e Local SD -7.% ,85 $ 47,77 -0.5% $ 6,59,870 $ 6,59,870 $
r(m1(ll L"1ert Local SD -4.% ,384 $ 58,493 .3% $ 4,95,90 $ 4,95,90 $
r(m1(ll Lordston Local SD -9.6% 489 $ 06,3 -.5% $ ,586,68 $ ,884,74 $
r(m1(ll Ma+leood Local SD -3.8% 764 $ 7,997 6.6% $ 5,04,043 $ 5,04,043 $
r(m1(ll Mathes Local SD -.8% 735 $ 94,63 4.% $ ,60,947 $ ,60,947 $ r(m1(ll McDonald Local SD -6.5% 67 $ 77,078 .7% $ 4,077,54 $ 5,4,66 $
r(m1(ll eton alls &* #"ll SD -3.7% ,39 $ 95,8 4.8% $ 7,79,974 $ 7,5,066 $
r(m1(ll "les "t SD -5.4% ,568 $ 93,84 -3.0% $ 5,3,406 $ 6,393,54 $
r(m1(ll So(th"nton Local SD -6.6% 57 $ 8,506 6.4% $ ,655,05 $ 3,3,945 $
r(m1(ll
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
County District
% Changein ADMFY09 to
FY15
Formula ADM
FY15
Three YearAverage
Valuation PerPuil
FY1!
% Change inValuation Per
Puil
FY1! to FY1"
Total Fun#ing
FY15
Total Fun#ing
FY1"
TotaT
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates# F$ %
LSC 18 of 36
County District
% Changein ADMFY09 to
FY15Formula ADM
FY15
Three YearAverage
Valuation PerPuilFY1!
% Change inValuation Per
PuilFY1! to FY1"
Total Fun#ingFY15
Total Fun#ingFY1"
Total Fun#ing TPP ule
FY1&
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
$ =36,89> 0.0% -5.9% $ 4,70 $ 4,70 $ 4,44
$ 947,655 0.7% 3.% $ 7 ,537 $ 7 ,59 $ 7 ,833
$ 85,534 4.4% 5.0% $ 5,054 $ 5,78 $ 6,069
$ 34,965 3.8% 4.% $ 3 ,95 $ 3 ,35 $ 3 ,450
$ 88,966 7.3% .0% $ 4,4 $ 4,554 $ 4,645
$ ,353 8.5% 4.9% $ 3 ,384 $ 3 ,67 $ 3 ,853$ 738,03 6.7% 8.% $ 3 ,49 $ 3 ,466 $ 3 ,749
$ 3,075,6 7.8% 7.5% $ 7,473 $ 8,054 $ 8,654
$ 3,966 0.0% .0% $ 4 ,33 $ 4 ,746 $ 4 ,79
$ 79,03 3.6% 3.0% $ ,330 $ ,44 $ ,488
$ 39,748 .% 5.3% $ 5,4 $ 6,555 $ 6,904
$ 54,577 3.8% 3.7% $ 3 ,97 $ 4 ,3 $ 4 ,77
$ ,000 0.0% 0.0% $ 4,5 $ 4,5 $ 4,53
$ 35,39 3.7% 4.% $ 4,349 $ 4,943 $ 5,46
$ 57,560 5.7% 5.8% $ 4 ,58 $ 4 ,84 $ 5 ,
$ 33,548 0.0% .0% $ 5 ,83 $ 5 ,83 $ 5 ,89$ 3,390 3.9% 0.% $ 5,547 $ 5,765 $ 5,773
$ 393 0.0% 0.0% $ 6,570 $ 6,570 $ 6,570
$ 948 0.0% 0.0% $ 4,958 $ 4,958 $ 4,959
$ 35,650 4.4% 5.% $ 4,75 $ 5,436 $ 5,7
$ =39,97> 0.0% -3.0% $ 4,987 $ 4,987 $ 4,836
$ 583,46 5.0% 6.7% $ 5,80 $ 6,694 $ 7,44
$ ,755 0.0% 0.0% $ 6,08 $ 6,08 $ 6,083
$ =64,604> 0.0% -0.8% $ 3,6 $ 3,6 $ 3,35
$ 37,030 7.7% 4.% $ 6 ,3 $ 6 ,808 $ 7 ,088
$ 486,87 7.7% 4.9% $ 7 ,684 $ 8 ,78 $ 8 ,684
$ 50,647 0.3% 6.% $ 9,980 $ ,007 $ ,680$ 9,3 .5% .9% $ 4,09 $ 4,60 $ 4,737
$ 60,048 0.0% .6% $ 4,775 $ 4,775 $ 4,853
$ 88,787 4.6% 8.5% $ 5,055 $ 5,796 $ 6,86
$ =66,99> 0.0% -.4% $ 5, $ 5, $ 5,084
$ 464,30 8.8% .7% $ 4 ,937 $ 5 ,37 $ 5 ,57
' Change in TotalFY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
PuilFY15
TotalFun#ing Per
PuilFY1"
TotalFun#ing Per
PuilFY1&
H B 64 Fi l St t Aid d Di t Fi d R t O ti L L R i t " ti t
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
' Change in Total
FY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
Puil
FY15
TotalFun#ing Per
Puil
FY1"
TotalFun#ing Per
Puil
FY1& $ 80,779 3.8% 7.3% $ 6,594 $ 7,507 $ 8,057
$ 973 0.0% 0.0% $ 5,68 $ 5,68 $ 5,69
$ 4,953 9.9% 3.6% $ 7 ,890 $ 8 ,669 $ 8 ,977
$ 3,494 6.3% 6.0% $ 6,084 $ 7,075 $ 7,500
$ 335,989 3.5% 3.4% $ 7 ,00 $ 7 ,56 $ 7 ,50
$ 69,558 9.6% 8.0% $ 4,07 $ 5,76 $ 5,700
$ =73,855> 0.0% -7.5% $ ,35 $ ,35 $ ,74
$ 4,530 0.0% 0.% $ 5,7 $ 5,7 $ 5,75
$ 43,63 0.0% .0% $ 5 ,57 $ 5 ,57 $ 5 ,68
$ ,409 0.0% 0.0% $ 5,943 $ 5,943 $ 5,945
$ 30,569 .% 5.% $ 5,6 $ 6,300 $ 6,60
$ 39, 6.0% 5.5% $ 7 ,080 $ 7 ,504 $ 7 ,96
$ ,005,69 8.5% 4.% $ 6,799 $ 7,377 $ 7,686
$ =99,398> 0.0% -0.6% $ 4,89 $ 4,89 $ 4,789
$ ,3,997 3.% 7.3% $ 3,89 $ 3,87 $ 3,57
$ 5,03,40 8.0% 7.4% $ 6,00 $ 6,489 $ 6,97
$ =3,46,04> 0.0% -6.5% $ 3,5 $ 3,5 $ 3,07
$ 657,434 3.3% 8.5% $ 4,553 $ 5,58 $ 5,598
$ ,60,06 8.0% 7.5% $ 4,387 $ 4,739 $ 5,093
$ 490,7 8.6% 7.4% $ ,45 $ ,633 $ ,89
$ 40,34 6.5% 6.5% $ 7,80 $ 9,869 $ 0,509$ 50 0.0% 0.0% $ 4,074 $ 4,074 $ 4,074
$ 63 0.0% 0.0% $ ,763 $ ,763 $ ,763
$ 30,67 5.% 7.% $ 3,66 $ 4,9 $ 4,54
$ ,04 0.0% 0.0% $ 4,933 $ 4,933 $ 4,934
$ 46 0.0% 0.0% $ 5,748 $ 5,748 $ 5,748
$ 3,3 .8% 6.% $ 5,57 $ 6,79 $ 6,563
$ 83,867 0.0% 3.7% $ 5 ,767 $ 5 ,767 $ 5 ,977
$ =534,070> 0.0% -4.5% $ 5,5 $ 5,5 $ 5,7
$ 8,6 4.% 4.4% $ 5 ,56 $ 5 ,787 $ 6 ,04
$ =66,6> 0.7% -.5% $ 3,483 $ 3,508 $ 3,40
$ 63,06 0.0% .0% $ 3,663 $ 3,663 $ 3,700$ 4,65 0.0% .% $ 3 ,885 $ 3 ,885 $ 3 ,98
$ 97,009 3.5% 4.% $ 4 ,6 $ 4 ,4 $ 4 ,59
$ 99,48 .7% 5.3% $ 4,77 $ 5,46 $ 5,55
$ 5,09,45 7.8% 7.5% $ 6,749 $ 7,76 $ 7,80
H B 64 Final State Aid and Direct Fixed Rate Operating Levy Loss Reim!rsement "stimates
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
' Change in Total
FY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
Puil
FY15
TotalFun#ing Per
Puil
FY1"
TotalFun#ing Per
Puil
FY1& $ 36,0 0.0% .8% $ 5,993 $ 5,993 $ 6,04
$ 536,37 6.4% 5.3% $ 4 ,7 $ 5 ,04 $ 5 ,88
$ 373,843 0.6% 4.% $ 5 ,888 $ 5 ,96 $ 6 ,68
$ 7,058 .6% 3.9% $ 3 ,39 $ 3 ,35 $ 3 ,456
$ 5,330 4.% 6.3% $ 7,536 $ 8,595 $ 9,37
$ 867,637 8.% 5.5% $ 5 ,700 $ 6 ,64 $ 6 ,500
$ ,59,9 5.9% 7.5% $ 3,7 $ 3,359 $ 3,609
$ =7,6> 0.0% -6.7% $ 5,3 $ 5,3 $ 4,789
$ 84,47 0.0% 0.7% $ 3 ,7 $ 3 ,7 $ 3 ,50
$ 90,69 .% 6.% $ 4,548 $ 5,05 $ 5,36
$ 460,95 4.3% 4.% $ 6 ,897 $ 7 ,95 $ 7 ,494
$ 08 0.0% 0.0% $ 5,03 $ 5,03 $ 5,03
$ 356,85 9.6% 3.7% $ 6 ,444 $ 7 ,060 $ 7 ,33
$ 56,06 5.% 4.9% $ 3 ,90 $ 3 ,353 $ 3 ,56
$ 75,65 4.8% 7.4% $ 4 ,945 $ 5 ,8 $ 5 ,563
$ 54,844 0.3% 9.% $ ,475 $ ,73 $ ,979
$ 356,64 6.0% 6.9% $ 4,98 $ 5,78 $ 6,
$ 670,3 4.4% 3.3% $ 7 ,849 $ 8 ,97 $ 8 ,470
$ 360,669 4.3% 4.8% $ 5 ,864 $ 6 ,4 $ 6 ,40
$ 379,7 5.7% 7.0% $ 6,345 $ 7,340 $ 7,85
$ 384,375 .% 7.6% $ 6 ,39 $ 6 ,376 $ 6 ,86$ 335,730 4.% 3.8% $ 3 ,86 $ 4 ,08 $ 4 ,70
$ 488,970 8.0% 6.5% $ 6,95 $ 8,03 $ 8,735
$ 33,86 .% 4.8% $ 5 ,774 $ 5 ,89 $ 6 ,76
$ 50,48 6.5% 6.4% $ 8,38 $ 9,766 $ 0,389
$ 98,383 4.% .9% $ 5 ,994 $ 6 ,4 $ 6 ,36
$ 9,709 7.9% 3.6% $ 5 ,846 $ 6 ,305 $ 6 ,533
$ 33,988 0.3% 3.8% $ 4 ,78 $ 4 ,90 $ 4 ,35
$ 9,7 4.0% 5.8% $ 5,038 $ 6,48 $ 6,6
$ ,035,00 5.5% 9.% $ 5,993 $ 6,9 $ 7,559
$ 67,779 7.4% 6.5% $ 4,93 $ 5,779 $ 6,55
$ 66,359 30.% 0.5% $ 5,759 $ 7,495 $ 8,80$ 9,57 0.4% 7.% $ 5,673 $ 6,65 $ 6,73
$ 69,089 5.5% 3.0% $ 5,5 $ 5,906 $ 6,08
$ 64 0.0% 0.0% $ ,87 $ ,87 $ ,87
$ =,7,33> 0.0% -35.9% $ ,66 $ ,66 $ ,705
H B 64 Final State Aid and Direct Fixed Rate Operating Levy Loss Reim!rsement "stimates
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
' Change in Total
FY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
Puil
FY15
TotalFun#ing Per
Puil
FY1"
TotalFun#ing Per
Puil
FY1& $ =67,993> 0.0% -5.% $ 3,59 $ 3,59 $ 3,345
$ =,785,65> 0.0% -0.7% $ ,6 $ ,6 $ ,34
$ =,75,547> 0.0% -6.7% $ ,66 $ ,66 $ ,8
$ =497,333> 0.0% -.6% $ ,54 $ ,54 $ ,93
$ 35 0.0% 0.0% $ 894 $ 894 $ 894
$ =96,585> 0.0% -.0% $ 3,08 $ 3,08 $ 3,050
$ =3,7,404> 0.0% -3.% $ 7,866 $ 7,866 $ 7,65
$ =508,647> 0.0% -3.% $ 4,797 $ 4,797 $ 4,69
$ 9,936 0.0% 0.0% $ ,603 $ ,603 $ ,607
$ ,675,39 5.5% 6.9% $ 4,975 $ 5,49 $ 5,60
$ 75,46 8.5% 7.4% $ ,94 $ ,404 $ ,509$ ,57,86 8.% 7.5% $ 4,770 $ 5,57 $ 5,54
$ =436,645> 0.0% -4.7% $ ,033 $ ,033 $ 603
$ 6,863 0.0% 0.7% $ 3 ,4 $ 3 ,4 $ 3 ,65
$ ,74,6 8.0% 7.4% $ 4,985 $ 5,38 $ 5,78
$ =,578,783> 0.0% -40.5% $ ,688 $ ,688 $ ,005
$ =5,904> 0.0% -.8% $ ,4 $ ,4 $ ,0
$ 85,005 8.% 4.7% $ ,78 $ ,383 $ ,448
$ 88,0 8.% .% $ 3 ,468 $ 3 ,754 $ 3 ,834
$ =96,8> 0.0% -37.9% $ ,94 $ ,94 $ 74
$ ,66,648 8.3% 7.4% $ ,30 $ ,5 $ ,696$ =40,78> 0.0% -.% $ ,93 $ ,93 $ ,697
$ 93,6 8.% 6.4% $ 57 $ 559 $ 595
$ 550,657 8.% 3.3% $ ,933 $ 3 ,75 $ 3 ,79
$ =,36,66> 0.0% -9.8% $ ,40 $ ,40 $ ,96
$ 09,39 8.% .6% $ ,945 $ ,04 $ ,60
$ =,759,855> 0.0% -.6% $ ,49 $ ,49 $ ,897
$ =,57,9> 0.0% -0.4% $ 5,694 $ 5,694 $ 5,0
$ =,73,95> 0.0% -3.3% $ ,04 $ ,04 $ 76
$ 96,335 9.8% 6.7% $ 6,389 $ 7,656 $ 8,7
$ 337,80 9.% 5.6% $ 4,957 $ 5,90 $ 6,35
$ 65,86 0.9% 7.8% $ 5,39 $ 6,336 $ 6,83$ 44,5 .% .8% $ 4 ,335 $ 4 ,384 $ 4 ,46
$ 38,46 4.% 5.6% $ 6,79 $ 8,343 $ 8,8
$ 34,76 8.% 8.0% $ 4,605 $ 5,90 $ 6,37
$ 90,964 5.6% 3.5% $ 5,5 $ 5,953 $ 6,63
H B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
' Change in Total
FY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
Puil
FY15
TotalFun#ing Per
Puil
FY1"
TotalFun#ing Per
Puil
FY1& $ 07,549 7.3% 3.% $ 4,840 $ 5,676 $ 5,859
$ 50,436 9.6% 3.9% $ 5 ,75 $ 6 ,77 $ 6 ,5
$ ,4,678 8.% 7.4% $ 5,383 $ 5,8 $ 6,56
$ 35,075 3.6% 5.7% $ 5,74 $ 7,06 $ 7,46
$ 9,84 3.5% 0.7% $ ,89 $ ,99 $ ,948
$ 637,94 9.9% .0% $ ,78 $ ,888 $ ,096
$ 8,5 0.0% 0.4% $ ,050 $ ,050 $ ,058
$ 59,67 3.% 3.3% $ ,864 $ ,95 $ 3 ,049
$ 737,976 .3% 7.3% $ 508 $ 566 $ 607
$ =67,4> 0.3% -.% $ 4,57 $ 4,70 $ 4,4
$ =56,355> 0.0% -8.0% $ ,36 $ ,36 $ ,935$ 37,77 4.8% 0.7% $ 4,873 $ 5,05 $ 5,39
$ =43,45> 0.0% -7.6% $ 3,077 $ 3,077 $ ,843
$ ,044,548 4.9% 4.7% $ 5,54 $ 5,783 $ 6,056
$ =73,860> 0.0% -5.4% $ ,65 $ ,65 $ ,473
$ 379,8 .5% 3.9% $ 6 ,35 $ 6 ,88 $ 6 ,533
$ 4,53 .6% 6.3% $ 4,377 $ 4,884 $ 5,9
$ 4,4 8.5% 9.9% $ ,69 $ ,355 $ ,588
$ 5,38 0.0% 0.% $ 5,76 $ 5,76 $ 5,80
$ 977,76 4.0% 3.8% $ 3 ,73 $ 3 ,87 $ 4 ,07
$ 68,57 .% 4.4% $ 4 ,666 $ 4 ,79 $ 4 ,95$ ,07,377 .0% .3% $ 4,837 $ 4,886 $ 4,997
$ 88,43 3.% 5.8% $ ,4 $ ,537 $ ,685
$ 309,34 0.8% 3.0% $ 3,933 $ 4,358 $ 4,488
$ ,46,536 8.8% 7.7% $ 5,708 $ 6,3 $ 6,69
$ 0 0.0% 0.0% $ ,749 $ ,749 $ ,749
$ 55,369 8.% 3.3% $ 4 ,349 $ 4 ,707 $ 4 ,86
$ 3,86,68 4.% 4.% $ 4,45 $ 4,607 $ 4,800
$ =,490,607> 0.0% -7.0% $ ,53 $ ,53 $ ,407
$ =38,3> 0.0% -.3% $ ,005 $ ,005 $ ,960
$ =663,774> 0.0% -8.5% $ ,05 $ ,05 $ ,577
$ ,76,77 5.5% 7.5% $ 4,756 $ 5,09 $ 5,394$ ,384,30 6.8% 6.5% $ 6,099 $ 6,5 $ 6,935
$ 33,509 0.9% 0.7% $ 3 ,074 $ 3 ,03 $ 3 ,4
$ 33,37 0.4% 7.3% $ 60 $ 684 $ 735
$ 776,34 7.6% .4% $ 4 ,834 $ 5 ,0 $ 5 ,34
H B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates
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H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
' Change in Total
FY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
Puil
FY15
TotalFun#ing Per
Puil
FY1"
TotalFun#ing Per
Puil
FY1& $ 460,43 .3% 0.4% $ 5,08 $ 5,330 $ 5,35
$ 9 0.0% 0.0% $ 66 $ 66 $ 66
$ ,900, 8.3% 7.4% $ ,505 $ ,74 $ ,96
$ ,39,994 6.% 6.0% $ 5,68 $ 6,03 $ 6,39
$ =,5,307> 0.0% -9.3% $ ,87 $ ,87 $ ,603
$ 9,55 3.6% .3% $ 4 ,7 $ 4 ,43 $ 4 ,53
$ 3,3 0.% 4.9% $ 4 ,3 $ 4 ,40 $ 4 ,449
$ 03,64 8.0% 6.4% $ 6,054 $ 7,75 $ 8,46
$ 0,309 6.8% 8.6% $ 5,05 $ 6,408 $ 6,96
$ 06,668 0.4% .4% $ 5 ,544 $ 5 ,569 $ 5 ,647
$ 396,56 8.0% 7.6% $ 3 ,74 $ 4 ,043 $ 4 ,35$ 398,474 0.6% 3.7% $ 5,99 $ 5,860 $ 6,079
$ , 0.0% 0.0% $ 4,680 $ 4,680 $ 4,68
$ 30 0.0% 0.0% $ 5,73 $ 5,73 $ 5,74
$ =405,958> 0.0% -.% $ 3,74 $ 3,74 $ 3,7
$ =33,96> 0.0% -5.5% $ 3,649 $ 3,649 $ 3,448
$ =977,69> 0.0% -5.3% $ , $ , $ ,88
$ =,35,093> 0.0% -4.7% $ ,90 $ ,90 $ ,43
$ =7,359> 0.0% -6.% $ 4,307 $ 4,307 $ 4,045
$ =83,86> 0.0% -4.% $ ,39 $ ,39 $ ,05
$ 83 0.0% 0.0% $ ,883 $ ,883 $ ,883$ 3 0.0% 0.0% $ ,406 $ ,406 $ ,406
$ 59 0.0% 0.0% $ 5,604 $ 5,604 $ 5,604
$ 90,380 0.0% .6% $ 4 ,067 $ 4 ,067 $ 4 ,33
$ 36 0.0% 0.0% $ 4,339 $ 4,339 $ 4,339
$ 88 0.0% 0.0% $ ,346 $ ,346 $ ,346
$ 66,38 0.% 3.% $ 4 ,59 $ 4 ,65 $ 4 ,40
$ 37,6 0.7% 0.6% $ ,88 $ ,07 $ ,440
$ 5,067 0.0% 0.0% $ 6,8 $ 6,8 $ 6,3
$ 667 0.0% 0.0% $ 6,448 $ 6,448 $ 6,449
$ 3,58 0.0% 0.0% $ 5,69 $ 5,69 $ 5,7
$ =,88,70> 0.0% -.0% $ 4,074 $ 4,074 $ 4,03$ =7,53> 0.0% -5.% $ ,600 $ ,600 $ ,465
$ 94,433 8.7% 3.% $ 3 ,80 $ 4 ,33 $ 4 ,6
$ =36,796> 0.0% -0.% $ ,556 $ ,556 $ ,55
$ 90,35 8.% 7.5% $ 6 $ 67 $ 7
H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
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H.B 64 Final State Aid and Direct Fixed Rate Operating Levy Loss Reim!rsement "stimates#
' Change in Total
FY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
Puil
FY15
TotalFun#ing Per
Puil
FY1"
TotalFun#ing Per
Puil
FY1& $ 49,508 8.9% 9.3% $ 5,358 $ 6,904 $ 7,545
$ 7,598 0.0% .8% $ ,76 $ ,76 $ ,8
$ - 0.0% 0.0% $ ,970 $ ,970 $ ,970
$ =7,46> 0.0% -7.9% $ ,34 $ ,34 $ ,93
$ ,90,533 7.9% 7.5% $ 6,48 $ 6,636 $ 7,3
$ ,005,3 5.9% 9.5% $ 5,368 $ 6,4 $ 6,85
$ 45,656 0.0% 0.% $ 3,4 $ 3,4 $ 3,46
$ =678,785> 0.0% -7.7% $ 4,06 $ 4,06 $ 3,750
$ 45,09 3.7% .8% $ 3 ,8 $ 3 ,346 $ 3 ,405
$ =,64,96> 0.0% -0.4% $ 3,950 $ 3,950 $ 3,538
$ 74,79 5.7% 3.3% $ 3 ,763 $ 3 ,979 $ 4 ,0$ =838,998> 0.0% -6.0% $ 4,39 $ 4,39 $ 3,889
$ 9,43 5.4% 5.% $ 5,688 $ 6,56 $ 6,90
$ =,347,354> 0.0% -9.4% $ ,34 $ ,34 $ ,889
$ =79,64> 0.0% -3.7% $ ,97 $ ,97 $ ,57
$ 607,056 4.4% 3.5% $ 4 ,47 $ 4 ,67 $ 4 ,835
$ 97,530 4.3% .7% $ ,84 $ ,963 $ 3,05
$ 5,68 0.3% 7.8% $ 3,834 $ 4,8 $ 4,558
$ 907 0.0% 0.0% $ 5,975 $ 5,975 $ 5,976
$ 49,850 .4% 4.4% $ 4,58 $ 5,09 $ 5,36
$ 396,603 3.5% .6% $ 4 ,7 $ 4 ,38 $ 4 ,386$ ,95 0.0% 0.0% $ 4,47 $ 4,47 $ 4,49
$ 4,790 4.% 5.7% $ 5 ,65 $ 5 ,86 $ 6 ,94
$ =54,64> 0.0% -6.5% $ ,693 $ ,693 $ ,57
$ 5,56 9.5% 0.0% $ 5,0 $ 5,74 $ 6,85
$ 69,07 3.% 5.% $ 5,48 $ 5,935 $ 6,46
$ 06,345 6.% 7.7% $ 5,376 $ 6,48 $ 6,78
$ 680,45 7.3% 6.% $ 5 ,360 $ 5 ,750 $ 6 ,0
$ 83,00 3.9% 6.5% $ 4,936 $ 6,7 $ 6,5
$ 04,75 7.4% 3.4% $ 5 ,49 $ 5 ,898 $ 6 ,096
$ 3 0.0% 0.0% $ 7,00 $ 7,00 $ 7,00
$ 04,77 5.% 8.6% $ 5 ,56 $ 5 ,53 $ 6 ,00$ , 0.0% 0.0% $ 5,4 $ 5,4 $ 5,4
$ 5,50 3.7% 7.9% $ 5,575 $ 6,898 $ 7,444
$ 3,35 0.6% 5.% $ 5,433 $ 6,00 $ 6,37
$ =07,977> 0.0% -.0% $ 5,60 $ 5,60 $ 5,0
H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
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H.B 64 Final State Aid and Direct Fixed Rate Operating Levy Loss Reim!rsement "stimates#
' Change in Total
FY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
Puil
FY15
TotalFun#ing Per
Puil
FY1"
TotalFun#ing Per
Puil
FY1& $ 7,8 0.0% .6% $ 5,37 $ 5,37 $ 5,466
$ 339,66 5.7% 5.8% $ 6,87 $ 7,906 $ 8,363
$ 84,08 7.3% .% $ 6,0 $ 7,65 $ 8,506
$ 544,77 5.% 3.6% $ 7 ,56 $ 7 ,630 $ 7 ,90
$ 468,959 8.% 3.0% $ 5 ,634 $ 6 ,098 $ 6 ,80
$ 537,37 .7% 5.3% $ 7,494 $ 8,443 $ 8,890
$ 79,08 3.7% 3.5% $ 5 ,44 $ 5 ,645 $ 5 ,845
$ =578,63> 0.0% -.0% $ 3,40 $ 3,40 $ ,764
$ 435,076 8.9% 3.8% $ 4 ,357 $ 4 ,746 $ 4 ,96
$ 93,385 3.0% 3.0% $ 4 ,69 $ 4 ,830 $ 4 ,973
$ 08,69 3.4% 7.7% $ 3,637 $ 4,779 $ 5,47$ 349,46 5.8% 5.0% $ 5,900 $ 6,89 $ 7,7
$ ,060,87 8.0% 7.5% $ 4,56 $ 4,878 $ 5,4
$ 387,67 0.8% 5.8% $ 6,698 $ 8,09 $ 8,563
$ 33,509 0.7% 4.9% $ 5,494 $ 6,083 $ 6,384
$ 38,976 .% .4% $ 5 ,88 $ 5 ,88 $ 5 ,960
$ 49,9 0.0% .0% $ 5 ,87 $ 5 ,87 $ 5 ,93
$ 40,54 8.0% 4.4% $ 7 , $ 7 ,800 $ 8 ,43
$ 755,377 6.4% 5.4% $ 7,930 $ 9,3 $ 9,77
$ 5,46 0.0% 0.% $ 4,86 $ 4,86 $ 4,89
$ 988 0.0% 0.0% $ 4,054 $ 4,054 $ 4,055$ 3,537 0.0% 0.% $ 3,980 $ 3,980 $ 3,985
$ 534,04 .% 3.6% $ 7,03 $ 7,808 $ 8,087
$ 57,89 3.5% 9.8% $ 5,50 $ 7,44 $ 7,95
$ 56,47 .8% 4.9% $ 4 ,97 $ 5 ,005 $ 5 ,5
$ 403,09 3.7% 9.0% $ 5,69 $ 7,496 $ 8,69
$ 3,34 0.0% 3.4% $ 3 ,03 $ 3 ,03 $ 3 ,30
$ ,99 9.3% 4.% $ 4 ,53 $ 4 ,953 $ 5 ,56
$ 656,555 8.5% 4.% $ 3 ,88 $ 4 ,44 $ 4 ,34
$ 9,864 43.5% .0% $ 3,590 $ 5,50 $ 5,77
$ - 0.0% 0.0% $ 89 $ 89 $ 89
$ ,9 0.0% 0.0% $ 4,60 $ 4,60 $ 4,60$ =,558,065> 0.0% -.% $ ,736 $ ,736 $ ,405
$ ,663,89 8.0% 6.7% $ 7,53 $ 7,833 $ 8,356
$ =760,53> 0.0% -7.6% $ 5,64 $ 5,64 $ 5,4
$ =59,737> 0.0% -5.8% $ ,067 $ ,067 $ ,947
H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
8/20/2019 HB 64 Final After Vetoes
27/36
p g y #
' Change in Total
FY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
Puil
FY15
TotalFun#ing Per
Puil
FY1"
TotalFun#ing Per
Puil
FY1& $ =34,676> 0.0% -8.6% $ ,734 $ ,734 $ ,499
$ 4,569 0.0% 0.9% $ ,845 $ ,845 $ ,86
$ 8,3 0.0% 3.4% $ 6 ,593 $ 6 ,593 $ 6 ,89
$ 66,35 .8% 6.% $ 8,493 $ 9,584 $ 0,75
$ 655 0.0% 0.0% $ 5,97 $ 5,97 $ 5,97
$ 38,938 5.7% 3.4% $ 6 ,64 $ 6 ,60 $ 6 ,843
$ 558,90 0.9% 4.5% $ 8 ,88 $ 8 ,64 $ 8 ,638
$ ,536 0.0% 0.0% $ 6,38 $ 6,38 $ 6,383
$ 509,668 5.4% 6.6% $ 8,37 $ 0,48 $ ,0
$ 07,960 0.4% .8% $ ,496 $ ,506 $ ,550
$ 30,840 .5% 0.5% $ 3,59 $ 3,69 $ 3,639$ 66,54 0.0% .4% $ 3,067 $ 3,067 $ 3,
$ =73,004> 0.0% -0.3% $ 3,65 $ 3,65 $ 3,50
$ 78,639 8.4% 7.4% $ ,57 $ ,739 $ ,943
$ 40,434 0.0% .4% $ 5 ,30 $ 5 ,30 $ 5 ,377
$ ,54,603 8.0% 7.5% $ 4,360 $ 4,707 $ 5,058
$ ,043 0.0% 0.0% $ 4,9 $ 4,9 $ 4,9
$ 4,036 .0% 4.6% $ 3,49 $ 3,608 $ 3,773
$ 74,680 .7% .% $ 3 ,405 $ 3 ,496 $ 3 ,568
$ 7,34 0.0% 0.% $ 5,66 $ 5,66 $ 5,68
$ ,565 5.7% .9% $ 4 ,08 $ 4 ,446 $ 4 ,573$ =3,49> 0.0% -6.7% $ ,97 $ ,97 $ ,73
$ 347,684 0.5% 6.4% $ 6,49 $ 7,744 $ 8,40
$ ,387 0.0% 0.0% $ 3,966 $ 3,966 $ 3,966
$ =,47,894> 0.0% -4.9% $ ,7 $ ,7 $ 954
$ 39,368 5.% 7.4% $ 97 $ ,00 $ ,095
$ 6, .5% 6.% $ 7,045 $ 8,63 $ 9,6
$ - 0.0% 0.0% $ ,6 $ ,6 $ ,6
$ 0,07 3.5% 0.3% $ 5 ,55 $ 5 ,439 $ 5 ,455
$ ,9 0.0% 0.0% $ 4,59 $ 4,59 $ 4,593
$ 559 0.0% 0.0% $ 4,68 $ 4,68 $ 4,68
$ 4,96,05 7.7% 6.% $ 7,69 $ 8,8 $ 8,73$ , 0.0% 0.0% $ 3,96 $ 3,96 $ 3,96
$ 770,46 8.% 7.5% $ ,344 $ ,537 $ ,76
$ 9 0.0% 0.0% $ 3,577 $ 3,577 $ 3,577
$ =473,37> 0.0% -9.% $ 3,05 $ 3,05 $ ,909
H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
8/20/2019 HB 64 Final After Vetoes
28/36
p g y
' Change in Total
FY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
Puil
FY15
TotalFun#ing Per
Puil
FY1"
TotalFun#ing Per
Puil
FY1& $ =55,774> 0.0% -.% $ 4,44 $ 4,44 $ 4,99
$ =309,849> 0.0% -3.6% $ ,060 $ ,060 $ ,986
$ =6,897> 0.0% -.9% $ 3,089 $ 3,089 $ 3,000
$ 89,687 .% .9% $ 4 ,0 $ 4 ,33 $ 4 ,393
$ ,984 .4% 0.0% $ ,938 $ ,37 $ ,60
$ 58,68 0.3% .9% $ ,95 $ ,959 $ ,996
$ 865,747 0.0% 5.% $ ,88 $ ,88 $ ,30
$ 5,46,96 7.6% .3% $ 6,775 $ 7,90 $ 7,455
$ ,053,84 3.7% 3.3% $ 4,39 $ 4,394 $ 4,539
$ 0.0% 0.0% $ 3,743 $ 3,743 $ 3,743
$ 9,79 0.0% 3.% $ 3 ,57 $ 3 ,57 $ 3 ,69$ =4,8> 0.0% -.7% $ 3,86 $ 3,86 $ 3,794
$ =6,94> 0.0% -0.5% $ 3,974 $ 3,974 $ 3,953
$ 3,999 0.0% 0.0% $ 4,508 $ 4,508 $ 4,508
$ =83,564> 0.0% -.8% $ ,38 $ ,38 $ ,98
$ ,36,98 4.0% 9.% $ 8,78 $ 0,66 $ ,96
$ 40 0.0% 0.0% $ ,68 $ ,68 $ ,68
$ =59,309> 0.0% -6.8% $ ,93 $ ,93 $ ,75
$ =,4> 0.0% -0.% $ 7,507 $ 7,507 $ 7,50
$ 47 0.0% 0.0% $ ,65 $ ,65 $ ,65
$ 30,995 5.0% 5.3% $ 7,8 $ 8,899 $ 9,374$ 433 0.0% 0.0% $ 4,00 $ 4,00 $ 4,00
$ 359 0.0% 0.0% $ 4,0 $ 4,0 $ 4,0
$ 458,545 7.8% 3.8% $ 6 ,499 $ 7 ,005 $ 7 ,69
$ ,86 0.0% 0.0% $ 5,99 $ 5,99 $ 5,9
$ 8 0.0% 0.0% $ 4,565 $ 4,565 $ 4,565
$ ,6,34 3.% .4% $ 8,845 $ 9,3 $ 9,356
$ 3,600 4.8% 3.4% $ 5 ,463 $ 5 ,73 $ 5 ,97
$ ,944,40 7.8% 7.5% $ 7,83 $ 7,743 $ 8,3
$ 499 0.0% 0.0% $ 3,330 $ 3,330 $ 3,330
$ =5,60> 0.0% -.7% $ 4,79 $ 4,79 $ 4,648
$ 594,45 7.4% 9.0% $ 3 ,463 $ 3 ,7 $ 4 ,057$ 58 0.0% 0.0% $ 5,598 $ 5,598 $ 5,599
$ ,55,766 8.3% 5.8% $ 3,36 $ 3,64 $ 3,853
$ =368,453> 0.0% -5.% $ 3,445 $ 3,445 $ 3,67
$ 79 0.0% 0.0% $ 3,768 $ 3,768 $ 3,769
H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
8/20/2019 HB 64 Final After Vetoes
29/36
' Change in Total
FY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
Puil
FY15
TotalFun#ing Per
Puil
FY1"
TotalFun#ing Per
Puil
FY1& $ =30,87> 0.0% -6.0% $ ,66 $ ,66 $ ,563
$ =,397,705> 0.0% -.3% $ 3,36 $ 3,36 $ ,78
$ 464,53 4.7% .5% $ 3 ,748 $ 3 ,95 $ 4 ,03
$ 358,655 3.6% 6.0% $ 6,76 $ 7,66 $ 8,08
$ 63,63 5.% 3.8% $ 8 ,306 $ 8 ,73 $ 9 ,067
$ 30,84 7.3% 6.0% $ 5,86 $ 6,80 $ 7,6
$ 3,877 4.0% .7% $ 4 ,09 $ 4 ,54 $ 4 ,370
$ ,80 0.0% 0.0% $ 5,498 $ 5,498 $ 5,500
$ 35,888 7.% 4.0% $ 5,55 $ 6,457 $ 6,75
$ 68,55 7.8% 5.0% $ 5,466 $ 6,438 $ 6,760
$ 8,30 0.0% 3.3% $ 5 ,76 $ 5 ,76 $ 5 ,955$ 94,040 0.% 3.5% $ 5 ,55 $ 5 ,56 $ 5 ,757
$ 67,54 8.% 7.5% $ 3,5 $ 3,694 $ 3,97
$ 335,56 5.6% 7.5% $ 6,574 $ 8,57 $ 8,878
$ 36,680 7.% 7.5% $ 4,577 $ 5,36 $ 5,763
$ 5 0.0% 0.0% $ 3,873 $ 3,873 $ 3,874
$ 346,35 3.5% 5.6% $ 4 ,68 $ 4 ,40 $ 4 ,666
$ 49,30 9.3% 9.3% $ 4,73 $ 5,395 $ 5,895
$ ,09,90 6.9% 7.5% $ 4,334 $ 4,63 $ 4,978
$ =56,797> 0.0% -7.% $ 3,349 $ 3,349 $ 3,07
$ 378,363 .7% .4% $ 3 ,50 $ 3 ,66 $ 3 ,704$ =550,46> 0.0% -3.9% $ 5,6 $ 5,6 $ 5,40
$ =49,98> 0.0% -0.9% $ 4,80 $ 4,80 $ 4,44
$ =66,7> 0.0% -0.5% $ ,707 $ ,707 $ ,699
$ 0,6,59 6.0% 6.0% $ 6,97 $ 7,334 $ 7,773
$ 789,778 8.0% .4% $ 4 ,680 $ 5 ,055 $ 5 ,78
$ =90,6> 0.0% -.5% $ 6,499 $ 6,499 $ 6,340
$ =844,684> 0.0% -4.5% $ ,645 $ ,645 $ ,57
$ 6,758 3.4% .5% $ 7 ,0 $ 7 ,35 $ 7 ,533
$ 636,358 .7% 4.4% $ ,7 $ ,769 $ ,890
$ 366,37 0.9% 5.8% $ 5,788 $ 6,40 $ 6,79
$ 379,6 0.0% .9% $ 4 ,0 $ 4 ,0 $ 4 ,78$ 7,853 8.% 5.9% $ 6 ,798 $ 7 ,357 $ 7 ,788
$ 06,34 3.3% .8% $ ,836 $ ,99 $ ,98
$ 69,04 7.8% .6% $ 7 ,588 $ 8 ,78 $ 8 ,390
$ 9,606 0.0% 0.% $ 4,468 $ 4,468 $ 4,474
H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
8/20/2019 HB 64 Final After Vetoes
30/36
' Change in Total
FY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
Puil
FY15
TotalFun#ing Per
Puil
FY1"
TotalFun#ing Per
Puil
FY1& $ =54,70> 0.0% -8.5% $ ,69 $ ,69 $ ,985
$ 960,55 5.5% 5.% $ 4 ,698 $ 4 ,955 $ 5 ,06
$ 446,7 7.5% .9% $ 6 ,737 $ 7 ,4 $ 7 ,453
$ 300,6 6.6% 4.% $ 5 ,844 $ 6 ,3 $ 6 ,496
$ 4,446 0.0% .6% $ 5 ,86 $ 5 ,86 $ 5 ,369
$ 78,063 7.% 3.8% $ 5 ,85 $ 5 ,560 $ 5 ,774
$ 3,46 4.0% 4.4% $ 4 ,59 $ 4 ,709 $ 4 ,96
$ ,35 0.0% 0.0% $ 4,496 $ 4,496 $ 4,497
$ ,937 0.0% 0.0% $ 6,007 $ 6,007 $ 6,008
$ 34,36 0.0% .% $ 6 ,48 $ 6 ,48 $ 6 ,66
$ 499,048 3.5% .9% $ 5 ,60 $ 5 ,800 $ 5 ,968$ =6,733> 0.0% -4.7% $ 3,703 $ 3,703 $ 3,59
$ ,078,655 7.9% 7.5% $ 5,799 $ 6,54 $ 6,7
$ 8,568 7.7% 4.4% $ 4,99 $ 5,80 $ 6,058
$ ,495 0.0% 0.0% $ 6,6 $ 6,6 $ 6,64
$ =444,74> 0.0% -5.7% $ 5,7 $ 5,7 $ 4,970
$ 0.0% 0.0% $ ,54 $ ,54 $ ,54
$ ,306 7.3% 3.7% $ 4 ,43 $ 4 ,757 $ 4 ,933
$ =75,03> 0.0% -9.7% $ ,05 $ ,05 $ ,77
$ 5,44 5.9% .% $ 35 $ 88 $ 908
$ 9,549 .6% 6.9% $ 5,649 $ 6,867 $ 7,34$ 6,06 0.0% .8% $ 5 ,73 $ 5 ,73 $ 5 ,837
$ 9,48 9.9% 3.9% $ 4 ,895 $ 5 ,378 $ 5 ,588
$ 455,50 0.% 5.% $ 8,87 $ 9,33 $ 9,600
$ 93,409 0.0% .% $ 7 ,603 $ 7 ,603 $ 7 ,767
$ 3,360 0.0% 0.0% $ 5,37 $ 5,37 $ 5,374
$ 464,088 .9% 6.% $ 9,54 $ 0,33 $ 0,973
$ =53,034> 0.0% -.5% $ 5,09 $ 5,09 $ 4,943
$ 63,459 3.4% 0.7% $ 4,47 $ 4,569 $ 4,603
$ 0,44 0.0% 0.% $ 4,63 $ 4,63 $ 4,66
$ 9 0.0% 0.0% $ 5, $ 5, $ 5,
$ 988,445 7.8% .% $ 7,79 $ 9,954 $ ,06$ =9,9> 0.0% -.5% $ 8,6 $ 8,6 $ 8,054
$ 356,553 0.4% 3.0% $ 6 ,448 $ 6 ,474 $ 6 ,669
$ 864,0 4.9% 0.0% $ 9,97 $ ,64 $ ,769
$ =58,566> 0.0% -0.6% $ ,937 $ ,937 $ ,733
H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
8/20/2019 HB 64 Final After Vetoes
31/36
' Change in Total
FY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
Puil
FY15
TotalFun#ing Per
Puil
FY1"
TotalFun#ing Per
Puil
FY1& $ ,476 0.0% 0.0% $ 5,50 $ 5,50 $ 5,5
$ =347,35> 0.0% -4.6% $ 3,33 $ 3,33 $ 3,77
$ 73,686 .0% 4.5% $ 4 ,69 $ 4 ,737 $ 4 ,949
$ =,49,35> 0.0% -8.% $ 4,785 $ 4,785 $ 4,398
$ 856,68 5.6% 5.3% $ 5 ,33 $ 5 ,63 $ 5 ,99
$ 65,474 4.% 3.3% $ 3 ,835 $ 3 ,997 $ 4 ,8
$ ,336 0.0% 0.0% $ 5,98 $ 5,98 $ 5,983
$ =9,557> 0.0% -0.3% $ ,867 $ ,867 $ ,858
$ 4 0.0% 0.0% $ 4,99 $ 4,99 $ 4,99
$ 38,975 7.4% 6.4% $ 8,785 $ 9,435 $ 0,039
$ 8,99 0.0% 4.9% $ 6,437 $ 6,437 $ 6,753$ 349,46 9.3% 3.5% $ 4 ,76 $ 4 ,563 $ 4 ,70
$ 394,38 8.0% 6.% $ 5,074 $ 5,990 $ 6,363
$ 43,896 0.4% 4.8% $ 5,5 $ 6,094 $ 6,386
$ 66,464 3.7% 3.7% $ 4,546 $ 5,70 $ 5,360
$ 66,697 .7% 6.% $ 5 ,4 $ 5 ,38 $ 5 ,78
$ 87,050 7.% 5.5% $ 5,33 $ 6,05 $ 6,345
$ 304,543 30.% 7.0% $ 5,990 $ 7,793 $ 8,338
$ 69,39 6.% 8.% $ 5,308 $ 6,63 $ 6,663
$ 05,800 3.3% 7.4% $ 4,4 $ 4,803 $ 5,58
$ ,535 0.% 5.% $ 5,407 $ 6,50 $ 6,83
$ 5,953 3.6% 7.6% $ 5,8 $ 6,953 $ 7,483
$ 43,976 0.0% .7% $ 3 ,846 $ 3 ,846 $ 3 ,950
$ 5 0.0% 0.0% $ 6,40 $ 6,40 $ 6,40
$ 5,768 8.5% 6.6% $ 4,8 $ 5,703 $ 6,079
$ 8,78 .0% 3.4% $ 5 ,07 $ 5 , $ 5 ,94
$ 3,4 .% 4.3% $ 6 ,76 $ 6 ,305 $ 6,576
$ ,678 0.0% .4% $ 3 ,758 $ 3 ,758 $ 3 ,847
$ 5,69 35.8% 9.3% $ 3,89 $ 5,0 $ 5,684
$ 938,567 5.4% 5.0% $ 5 ,449 $ 5 ,743 $ 6 ,030
$ 905,464 6.0% .4% $ 6 ,847 $ 7 ,58 $ 7 ,433
$ =7,3> 0.0% -0.% $ ,64 $ ,64 $ ,60$ 380,5 .7% 6.4% $ 6,433 $ 7,894 $ 8,400
$ 39,7 .9% .4% $ 5 ,6 $ 5 ,370 $ 5 ,447
$ 39,57 .9% 4.4% $ 5,754 $ 6,498 $ 6,786
$ 74,688 4.9% 4.6% $ 4 ,504 $ 4 ,73 $ 4 ,940
H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
8/20/2019 HB 64 Final After Vetoes
32/36
' Change in Total
FY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
Puil
FY15
TotalFun#ing Per
Puil
FY1"
TotalFun#ing Per
Puil
FY1& $ ,77,96 4.5% 0.% $ 8,409 $ 0,47 $ ,534
$ 395,89 .% 5.% $ 7,593 $ 8,435 $ 8,869
$ 450, 0.9% 5.% $ 7,33 $ 8,8 $ 8,536
$ 63,44 0.0% 0.7% $ 5,48 $ 5,48 $ 5,58
$ =48,374> 0.0% -.0% $ 4,95 $ 4,95 $ 4,85
$ 68,66 0.0% 0.6% $ 5,565 $ 5,565 $ 5,598
$ 85,40 4.8% 4.9% $ 3 ,736 $ 3 ,94 $ 4 ,07
$ 346,364 7.5% 5.3% $ 5,594 $ 6,574 $ 6,93
$ 94,7 .% 5.% $ 4,940 $ 5,495 $ 5,777
$ 39,58 3.0% 6.6% $ 4,36 $ 4,675 $ 4,984
$ 56,393 9.5% 6.9% $ 7,986 $ 9,543 $ 0,06$ 96,488 3.3% 8.% $ 5,908 $ 7,87 $ 7,878
$ 33,557 8.7% 7.8% $ 5,68 $ 6,743 $ 7,69
$ 608,705 0.% 5.3% $ 7,847 $ 8,646 $ 9,0
$ 35,83 34.% .6% $ 5,550 $ 7,444 $ 8,305
$ 75,939 3.9% 4.6% $ 8,67 $ 9,8 $ 0,69
$ 469,86 .6% .% $ 7 ,55 $ 7 ,374 $ 7 ,539
$ 569,56 4.% 6.0% $ 8,86 $ 0,064 $ 0,669
$ 680,930 8.0% 5.6% $ 8 ,670 $ 9 ,367 $ 9 ,89
$ 56,775 .8% 3.5% $ 5 ,79 $ 5 ,36 $ 5 ,5
$ ,0,00 9.0% 8.4% $ 5,6 $ 6,8 $ 6,69
$ 4,66 0.7% 7.% $ 3,76 $ 4,539 $ 4,860
$ 63,968 7.6% 8.3% $ 6 ,060 $ 6 ,59 $ 7 ,058
$ 74,968 3.% 5.7% $ 5 ,848 $ 6 ,07 $ 6 ,37
$ 36,0 0.7% 4.8% $ 4,763 $ 5,749 $ 6,05
$ 9,73 6.4% 7.5% $ 3 ,99 $ 4 ,45 $ 4 ,56
$ 8,984 5.% 0.% $ 4,8 $ 5,067 $ 5,075
$ 97,676 3.3% 8.8% $ 5 ,590 $ 5 ,773 $ 6 ,83
$ 9,86 8.7% 8.% $ 6 ,386 $ 6 ,940 $ 7 ,499
$ 07,8 4.0% 4.9% $ 4,79 $ 5,463 $ 5,730
$ 7,750 8.7% 5.0% $ 5,37 $ 6,373 $ 6,693
$ 65,6 34.6% 8.7% $ 4,96 $ 6,65 $ 7,89$ 00,087 6.% 7.7% $ 5,369 $ 6,773 $ 7,9
$ 59,5 3.9% 0.3% $ 4,833 $ 5,09 $ 5,034
$ ,683,03 8.0% 7.4% $ 6,63 $ 7,5 $ 7,68
$ 5,78,89 6.% 6.0% $ 7,85 $ 8,33 $ 8,84
H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
8/20/2019 HB 64 Final After Vetoes
33/36
' Change in TotalFY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
PuilFY15
TotalFun#ing Per
PuilFY1"
TotalFun#ing Per
PuilFY1&
$ =6,85> .0% -.0% $ 5,68 $ 5,797 $ 5,739
$ 306,063 0.% 3.6% $ 5,008 $ 5,54 $ 5,70
$ =587,436> 0.0% -7.6% $ ,5 $ ,5 $ ,57
$ 39,4 6.7% .9% $ 4 ,437 $ 4 ,735 $ 4 ,85
$ 36,0 3.% .% $ 4 ,9 $ 5 ,069 $ 5 ,8
$ 53,87 3.% 0.5% $ 4,484 $ 4,69 $ 4,653
$ 843,753 7.7% 3.% $ 5 ,85 $ 6 ,305 $ 6 ,509
$ 34,338 6.6% 3.4% $ 5 ,375 $ 5 ,730 $ 5 ,97
$ =37,99> 3.8% -0.% $ 3,539 $ 3,674 $ 3,666
$ 90,87 3.4% .% $ 4 ,37 $ 4 ,465 $ 4 ,56
$ 44,777 3.8% 4.7% $ 5,9 $ 6,337 $ 6,638$ ,346,988 4.7% 7.4% $ 3,797 $ 3,977 $ 4,7
$ ,50,536 8.3% 7.4% $ 3,005 $ 3,53 $ 3,493
$ 394,463 8.4% 4.% $ 6 ,34 $ 6 ,876 $ 7 ,63
$ 79 0.0% 0.0% $ 4,586 $ 4,586 $ 4,587
$ ,948,77 5.9% .5% $ 6,748 $ 7,44 $ 7,53
$ ,77,54 7.% 6.7% $ 6,058 $ 6,49 $ 6,95
$ =,037,55> 0.0% -7.8% $ , $ , $ 88
$ 5,89 8.6% 3.0% $ ,64 $ ,849 $ ,935
$ ,059,99 .6% 7.4% $ ,800 $ ,87 $ 3,084
$ 44,63 8.3% 3.3% $ ,806 $ 3 ,038 $ 3 ,38
$ =,86,734> 0.0% -4.6% $ ,89 $ ,89 $ ,408
$ 6 0.0% 0.0% $ 3,763 $ 3,763 $ 3,764
$ 99,658 9.5% 4.3% $ 5,893 $ 7,039 $ 7,340
$ =,57,9> 0.0% -4.8% $ ,744 $ ,744 $ ,3
$ =6,075> 0.0% -.5% $ 4,07 $ 4,07 $ 3,956
$ =3,86> 0.0% -3.0% $ 95 $ 95 $ 805
$ =8,006> .7% -.% $ 4,75 $ 4,347 $ 4,95
$ 4,703 0.0% 0.0% $ ,736 $ ,736 $ ,737
$ =398,069> 0.0% -4.4% $ 3,63 $ 3,63 $ 3,47
$ =870,08> 0.0% -9.5% $ ,6 $ ,6 $ ,005
$ =647,87> 0.0% -8.3% $ ,75 $ ,75 $ 843$ 54,733 4.0% 9.5% $ 4,783 $ 5,45 $ 5,969
$ 585,340 7.% .7% $ 5,035 $ 6,400 $ 7,5
$ 7,554 .9% 3.9% $ 5 ,35 $ 5 ,3 $ 5 ,438
$ 3,383 0.7% 3.% $ 4 ,804 $ 4 ,837 $ 4 ,985
H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
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34/36
' Change in TotalFY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
PuilFY15
TotalFun#ing Per
PuilFY1"
TotalFun#ing Per
PuilFY1&
$ 988,959 4.8% 9.0% $ 5,66 $ 6,445 $ 7,0
$ =79,07> 0.0% -.4% $ ,7 $ ,7 $ ,646
$ 79,973 0.0% 0.9% $ 4,787 $ 4,787 $ 4,83
$ ,895 8.4% 5.% $ 4 ,78 $ 5 ,8 $ 5 ,449
$ 395,44 4.% 4.6% $ 6 ,973 $ 7 ,6 $ 7 ,597
$ =7,659> 0.0% -.9% $ 3,63 $ 3,63 $ 3,56
$ 84 0.0% 0.0% $ 3,577 $ 3,577 $ 3,578
$ 55,08 8.8% .9% $ 3 ,44 $ 3 ,853 $ 3 ,966
$ 3 0.0% 0.0% $ 6,578 $ 6,578 $ 6,578
$ =69,476> 0.0% -6.5% $ 3,538 $ 3,538 $ 3,308
$ 367,83 5.7% 7.% $ 6,07 $ 7,630 $ 8,78$ 36,087 4.8% 4.3% $ 5 ,794 $ 6 ,070 $ 6 ,333
$ 387,37 7.0% .4% $ 5 ,965 $ 6 ,383 $ 6 ,533
$ 9,79 5.% 8.8% $ 5,37 $ 6,49 $ 6,99
$ 3,655,53 7.8% 6.9% $ 8,5 $ 8,745 $ 9,35
$ 84,60 4.9% 3.9% $ 5,698 $ 6,548 $ 6,805
$ 604,83 6.5% 3.8% $ 7 ,46 $ 7 ,75 $ 8 ,0
$ 9,66 4.0% 3.4% $ 3 ,053 $ 3 ,76 $ 3 ,84
$ 76,3 6.9% 4.% $ 3 , $ 3 ,435 $ 3 ,58
$ 547,65 .0% 4.9% $ 5,785 $ 6,43 $ 6,740
$ 849,74 4.8% 7.7% $ 3 ,49 $ 3 ,59 $ 3 ,867
$ 357,355 0.0% 5.0% $ 6,68 $ 7,77 $ 7,643
$ 6,09 9.8% 7.7% $ 3,767 $ 4,54 $ 4,86
$ 58,50 .5% 4.% $ 4 ,07 $ 4 ,079 $ 4 ,50
$ 44,879 9.9% 6.8% $ ,3 $ ,44 $ ,608
$ 96,003 3.% 3.8% $ 4 ,670 $ 4 ,8 $ 5 ,003
$ 54,098 6.4% 3.5% $ 4 ,975 $ 5 ,9 $ 5 ,475
$ ,03 0.0% 0.0% $ 5,44 $ 5,44 $ 5,45
$ 6, 0.0% .5% $ 5,54 $ 5,54 $ 5,598
$ 869,08 6.3% 7.5% $ 4 ,868 $ 5 ,73 $ 5 ,558
$ 490,93 5.5% .5% $ 8 ,3 $ 8 ,56 $ 8 ,775
$ 68,6 3.6% 3.6% $ 4 ,86 $ 4 ,990 $ 5 ,70$ 368,863 3.% .9% $ 4 ,4 $ 4 ,557 $ 4 ,687
$ =80,56> 0.0% -0.8% $ ,66 $ ,66 $ ,606
$ 389,46 .7% .9% $ 3 ,589 $ 3 ,685 $ 3 ,756
$ 360,94 .0% 3.5% $ ,549 $ ,600 $ ,690
H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates#
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' Change in TotalFY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
PuilFY15
TotalFun#ing Per
PuilFY1"
TotalFun#ing Per
PuilFY1&
$ =3,636,567> 0.0% -9.5% $ 3,933 $ 3,933 $ 3,558
$ ,03,054 8.5% 7.4% $ , $ ,40 $ ,589
$ 8 0.0% 0.0% $ 3,00 $ 3,00 $ 3,00
$ 8,75 8.4% 4.% $ 4 ,45 $ 4 ,786 $ 4 ,98
$ 7 0.0% 0.0% $ 4,70 $ 4,70 $ 4,70
$ 38,833 0.9% 6.7% $ 7,705 $ 8,54 $ 9,
$ =83,380> .9% -.8% $ 3,48 $ 3,547 $ 3,48
$ 04,74 0.0% .7% $ 5 ,557 $ 5 ,557 $ 5 ,65
$ 74,769 0.0% 4.3% $ 3,05 $ 3,05 $ 3,56
$ 5,338 0.0% 3.0% $ 3 ,70 $ 3 ,70 $ 3 ,8
$ =50,9> 0.0% -4.8% $ 3,885 $ 3,885 $ 3,697$ 90,8 0.0% .8% $ 4,88 $ 4,88 $ 4,94
$ 8,88 3.0% 4.6% $ 4 ,760 $ 4 ,904 $ 5 ,30
$ 39,60 6.6% 4.5% $ 5 ,469 $ 5 ,833 $ 6 ,095
$ =47,465> 0.0% -6.4% $ 4,74 $ 4,74 $ 4,000
$ 55, 8.7% 8.5% $ 4,969 $ 5,897 $ 6,397
$ 5,34 .3% .4% $ 3 ,456 $ 3 ,535 $ 3 ,60
$ =56,60> 0.0% -.% $ 4,37 $ 4,37 $ 4,048
$ 37,957 .4% 0.3% $ 3,657 $ 3,707 $ 3,77
$ 33,66 3.9% 4.% $ 3 ,859 $ 4 ,00 $ 4 ,75
$ 0,60 30.% 5.% $ 4,988 $ 6,489 $ 6,84
$ 65,9 6.% 7.8% $ 5,974 $ 6,944 $ 7,48
$ 39,45 9.% 7.5% $ 5,706 $ 7,366 $ 7,9
$ 38,96 5.5% 4.7% $ 6,398 $ 7,39 $ 7,743
$ ,06 7.7% 3.4% $ 5 ,59 $ 6 ,03 $ 6 ,6
$ 60,364 37.5% 8.7% $ 4,76 $ 6,498 $ 7,066
$ =,,397> 0.0% -.9% $ 3,47 $ 3,47 $ ,860
$ 57 0.0% 0.0% $ 4,484 $ 4,484 $ 4,484
$ 8,584 7.7% 4.% $ 5 ,773 $ 6 ,8 $ 6 ,474
$ 86,38 3.% 3.% $ 3 ,667 $ 3 ,787 $ 3 ,908
$ 9,967 4.8% .% $ 5,937 $ 6,4 $ 6,363
$ 8,05 8.8% 0.5% $ 4, $ 4,594 $ 4,68$ 33,606 0.0% .6% $ 3 ,834 $ 3 ,834 $ 3 ,93
$ 753,069 .% 7.4% $ ,06 $ ,53 $ ,34
$ =4,7> 0.0% -6.0% $ 4,039 $ 4,039 $ 3,797
$ 34,703 5.9% 4.% $ 5,58 $ 6,47 $ 6,743
H.B 64 Final State Aid and Direct Fixed-Rate Operating Levy Loss Reim!rsement "stimates# F$ %&'6
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36/36
LSC 36 of 36
' Change in TotalFY1" to FY1&
% Change inTotal
FY15 to FY1"
% Change inTotal
FY1" to FY1&
TotalFun#ing Per
PuilFY15
TotalFun#ing Per
PuilFY1"
TotalFun#ing Per
PuilFY1&
$ 46,693 7.6% 5.0% $ 4,494 $ 5,83 $ 5,545
$ 9,994 7.6% 4.% $ 3,895 $ 4,9 $ 4,370
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