m

FY 2013 base excludes funding for transportation as calculated for FY 2011 and the career technical education attributed funds.

District
Manchester Local SD
Ohio Valley Local SD
Allen East Local SD
Bath Local SD
Bluffton Ex Vill SD
Delphos City SD
Elida Local SD
Lima City SD
Perry Local SD
Shawnee Local SD
Spencerville Local SD
Ashland City SD
Hillsdale Local SD
Loudonville-Perrysville Ex V
Mapleton Local SD
Ashtabula Area City SD
Buckeye Local SD
Conneaut Area City SD
Geneva Area City SD
Grand Valley Local SD
Jefferson Area Local SD
Pymatuning Valley Local SD
Alexander Local SD
Athens City SD
Federal Hocking Local SD
Nelsonville-York City SD
Trimble Local SD
Minster Local SD
New Bremen Local SD
New Knoxville Local SD
St Marys City SD
Wapakoneta City SD
Waynesfield-Goshen Local SD
Barnesville Ex Vill SD
Bellaire Local SD
Bridgeport Ex Vill SD
Martins Ferry City SD
Shadyside Local SD
St Clairsville-Richland City
Union Local SD
Eastern Local SD
Fayetteville-Perry Local SD
Georgetown Ex Vill SD
Ripley-Union-Lewis Local SD
Western Brown Local SD
Edgewood City SD
Fairfield City SD
Hamilton City SD
Lakota Local SD
Madison Local SD
Middletown City SD
Monroe Local SD
New Miami Local SD
Ross Local SD
Talawanda City SD
Brown Local SD
Carrollton Ex Vill SD
Graham Local SD
Mechanicsburg Ex Vill SD
Triad Local SD
Urbana City SD
West Liberty-Salem Local SD
Clark-Shawnee Local SD
Greenon Local SD
Northeastern Local SD
Northwestern Local SD
Southeastern Local SD
Springfield City SD
Tecumseh Local SD
Batavia Local SD
Bethel-Tate Local SD

County
Adams
Adams
Allen
Allen
Allen
Allen
Allen
Allen
Allen
Allen
Allen
Ashland
Ashland
Ashland
Ashland
Ashtabula
Ashtabula
Ashtabula
Ashtabula
Ashtabula
Ashtabula
Ashtabula
Athens
Athens
Athens
Athens
Athens
Auglaize
Auglaize
Auglaize
Auglaize
Auglaize
Auglaize
Belmont
Belmont
Belmont
Belmont
Belmont
Belmont
Belmont
Brown
Brown
Brown
Brown
Brown
Butler
Butler
Butler
Butler
Butler
Butler
Butler
Butler
Butler
Butler
Carroll
Carroll
Champaign
Champaign
Champaign
Champaign
Champaign
Clark
Clark
Clark
Clark
Clark
Clark
Clark
Clermont
Clermont

State, SFSF,
Reimburseme
nts (TPP/PU)
FY11
$
4,612,825
$
26,597,744
$
5,009,917
$
5,920,907
$
4,407,256
$
3,774,184
$
8,189,111
$
33,918,378
$
2,310,146
$
6,368,916
$
4,508,135
$
13,697,996
$
4,269,685
$
4,696,358
$
4,697,696
$ 24,735,407
$
9,184,814
$
12,422,344
$ 12,609,950
$
6,350,641
$
9,100,711
$
7,369,945
$
9,961,313
$
9,255,683
$
7,884,391
$
8,610,690
$
6,697,055
$
3,599,393
$
4,273,274
$
2,177,660
$
11,179,231
$
13,592,829
$
3,548,224
$
5,952,449
$
9,688,102
$
4,585,519
$
9,024,761
$
2,834,343
$
4,257,889
$
8,318,714
$
7,297,515
$
4,714,167
$
5,268,865
$
7,160,738
$
19,851,175
$ 15,736,380
$ 28,228,063
$
53,077,217
$
52,466,212
$
6,056,089
$ 28,829,821
$
5,449,092
$
4,327,551
$
11,027,308
$
9,460,896
$
2,797,883
$
11,589,241
$
11,263,087
$
4,409,617
$
5,286,974
$
11,768,302
$
5,917,843
$
6,862,919
$
7,235,695
$ 14,032,642
$
6,476,037
$
3,542,873
$ 54,925,099
$
16,196,275
$
8,753,056
$
9,483,727

State, Bonus,
Reimburseme
nts (TPP/PU)
FY13
$
3,992,421
$ 26,402,409
$
4,824,120
$
5,062,747
$
4,106,899
$
3,225,313
$
7,363,635
$
33,621,819
$
2,000,235
$
5,203,390
$
4,104,784
$
11,861,806
$
3,672,014
$
4,092,558
$
4,523,080
$
22,612,172
$
8,059,753
$
11,170,424
$
11,590,414
$
6,023,262
$
8,042,937
$
8,000,314
$
9,146,238
$
7,473,473
$
7,632,072
$
8,427,201
$
6,158,273
$
3,122,149
$
3,805,413
$
1,997,936
$ 10,098,168
$ 13,122,004
$
3,324,022
$
5,525,447
$
9,330,766
$
4,535,100
$
8,277,024
$
2,442,681
$
3,638,493
$
8,118,611
$
6,672,622
$
4,371,815
$
4,964,929
$
6,782,353
$
19,859,155
$
14,415,583
$ 24,262,780
$ 52,729,535
$ 45,805,426
$
5,965,866
$ 29,432,310
$
5,152,551
$
4,064,943
$ 10,739,003
$
8,116,400
$
2,446,173
$ 10,883,545
$ 10,568,222
$
4,319,461
$
4,951,259
$ 10,825,330
$
5,636,603
$
5,711,225
$
6,423,852
$ 12,382,935
$
5,838,131
$
3,225,735
$ 52,486,192
$ 15,304,807
$
8,214,740
$
8,843,197

FY 2013
1,251,975
22,990,450
4,631,224
3,807,536
3,468,950
2,680,534
6,382,620
31,689,603
1,251,144
3,392,627
4,033,468
9,403,400
3,306,689
3,955,816
3,796,144
21,781,780
4,864,033
10,840,890
10,881,678
5,345,830
7,142,609
5,896,281
8,807,556
6,654,898
6,287,654
7,831,587
6,366,666
2,186,925
3,159,823
1,917,146
9,345,174
11,992,802
3,245,341
5,490,856
8,215,253
4,278,642
8,203,850
2,300,407
3,132,651
7,194,392
6,381,870
4,297,969
4,773,762
6,212,827
17,988,407
13,539,726
19,897,059
49,698,227
35,577,107
5,282,449
26,103,386
4,448,123
3,984,549
9,560,396
6,956,512
2,454,102
9,972,753
9,480,889
3,739,812
4,701,283
8,593,551
5,183,300
4,460,387
5,721,741
11,154,572
5,632,713
2,898,580
51,978,167
14,111,046
6,817,718
8,812,147

3-Year
Estimated
Avg.
Student
Valuation
Count
Per Pupil
878
332,106
4,027
79,657
1,067
101,694
1,786
125,880
973
128,929
1,097
155,184
2,491
144,219
5,127
60,079
534
186,093
2,471
159,800
863
111,752
3,452
128,387
992
142,009
1,170
137,686
926
130,226
4,268
101,130
1,738
139,299
1,858
103,548
2,448
141,414
1,400
116,688
1,843
130,359
1,340
112,739
1,639
113,346
2,377
208,559
1,152
115,034
1,180
81,559
800
48,659
841
145,991
813
126,126
431
112,790
2,197
113,180
3,086
105,981
559
87,995
1,075
127,514
1,259
84,562
787
87,993
1,426
77,945
672
124,522
1,645
205,807
1,354
102,667
1,331
121,522
815
108,080
1,007
102,291
1,054
91,737
3,295
70,486
3,397
120,422
9,154
141,515
9,868
85,012
16,625
149,103
1,393
108,342
7,225
99,151
2,217
149,122
673
69,732
2,693
137,548
2,905
225,863
772
151,956
2,377
131,736
2,140
105,784
858
100,539
1,005
99,961
2,270
110,830
1,136
102,976
1,964
162,920
1,810
137,716
3,392
132,119
1,615
124,171
731
130,505
9,024
72,674
2,967
94,309
1,969
101,426
1,679
91,326

Core
Opportunity
Aid
13,718,213
3,165,977
4,433,806
2,356,533
2,080,843
5,270,558
19,473,603
682,912
4,457,974
2,385,724
8,395,511
2,142,349
2,628,963
2,217,752
12,706,514
3,846,898
5,440,943
5,316,933
3,732,081
4,410,679
3,677,907
4,480,490
1,969,712
3,109,988
3,973,964
3,220,617
1,749,703
2,014,959
1,183,134
6,010,687
8,889,986
1,812,183
2,632,730
4,166,635
2,548,636
4,906,290
1,687,334
1,453,919
3,988,727
3,420,750
2,312,932
2,973,451
3,335,610
11,831,307
8,803,001
19,862,056
32,562,275
33,548,225
3,945,579
21,797,825
4,472,346
2,425,510
6,057,255
1,402,213
1,512,833
5,621,150
6,171,789
2,564,623
3,017,202
6,318,047
3,340,014
3,420,024
4,064,421
7,996,090
4,063,960
1,746,055
32,004,163
9,237,652
5,850,411
5,329,412

Targeted
Resources
3,886,569
567,951
557,706
206,596
23,552
387,601
7,273,492
55,438
369,812
858,739
205,751
393,209
231,771
2,523,191
443,569
1,090,681
445,073
681,808
568,230
895,038
729,748
497,415
1,218,520
1,343,438
163,246
73,157
203,835
1,002,793
1,374,333
419,819
373,416
757,671
419,894
1,036,692
159,852
633,965
581,324
410,455
559,296
724,979
3,398,835
1,431,930
751,054
7,868,816
50,406
596,747
4,094,926
398,756
858,369
395,164
114,340
740,480
1,086,312
482,099
584,772
1,079,038
676,825
184,656
201,132
558,239
337,200
235,532
9,125,243
1,680,577
818,721
1,099,452

Students
with
Disabilities
1,047
328
6,341
2,034
967
6,428
20,230
359
3,836
448
8,833
1,817
640
107,040
3,592
2,739
27,185
3,002
1,280
395
1,472
15,606
205
686
114
1,058
148
5,011
4,092
654
1,578
3,402
268
1,420
487
137
617
489
364
1,656
2,840
175,257
319,602
310,700
1,321
136,333
27,415
923
2,638
22,143
2,279
631
995
834
1,836
324
2,252
3,331
2,020
940
128
108,875
104,621
7,683
548

English
Language
Learners
163,953
2,710,137
332,196
331,241
265,763
382,273
470,282
3,312,538
102,177
523,022
243,637
914,088
223,404
478,470
267,288
2,292,149
486,119
1,035,791
761,399
466,934
614,528
626,936
782,878
685,719
439,210
817,763
943,958
235,496
268,530
130,335
1,163,282
1,355,153
349,303
299,080
790,706
490,939
1,097,078
249,607
368,954
594,280
408,093
327,219
379,906
510,046
2,096,412
1,616,389
2,799,668
5,681,212
4,551,729
453,210
4,374,800
543,592
465,669
648,155
493,806
266,452
727,369
910,159
388,471
564,608
1,134,878
580,749
515,222
455,259
985,645
588,882
230,810
6,540,253
1,386,776
949,545
859,299

Economicall
y
Early
Disadvantag Childhood Gifted and
ed Students
Access
Talented
550,935
73,418
43,878
1,840,648
458,159
201,332
155,122
53,369
435,572
605,267
89,305
43,626
48,660
287,966
97,181
54,865
599,826
297,763
124,563
2,661,919
445,805
256,338
222,761
26,715
244,062
123,558
177,787
43,142
780,706
353,075
172,586
117,046
49,596
299,158
99,287
58,518
132,994
46,291
2,214,230
787,129
213,383
456,787
219,030
86,876
840,646
112,184
92,880
858,288
167,183
122,413
342,517
276,142
69,988
346,677
92,165
411,645
71,914
66,988
407,483
501,713
81,968
381,625
118,827
402,612
85,140
57,607
518,265
58,982
364,607
68,310
39,990
18,918
42,057
9,971
40,666
16,336
21,557
461,030
109,828
551,569
154,320
61,026
27,965
226,397
53,736
441,245
136,523
62,964
316,259
129,575
39,329
396,362
115,353
71,290
95,632
33,618
161,684
82,248
226,328
67,682
381,610
173,849
66,563
121,749
40,744
317,923
142,659
50,326
461,127
118,924
52,691
853,006
454,122
164,769
470,824
169,840
902,173
457,713
5,549,442
2,053,441
493,403
403,606
831,248
177,039
69,632
3,356,787
1,216,418
361,253
171,843
110,836
459,631
117,337
33,638
224,143
134,664
300,231
145,237
210,940
102,539
38,576
488,248
118,827
277,625
106,989
96,979
42,898
95,986
50,274
650,584
164,283
113,495
60,809
56,794
146,913
98,187
192,305
90,494
252,972
169,580
137,615
80,744
95,667
36,530
5,149,517
1,261,603
451,205
963,363
528,125
148,334
393,527
98,443
373,952
83,968

Guarantee
Funds
419,791
174,345
356,280
545,738
160,783
812,918
568,543
899,408
938,145
2,225,027
3,183,206
1,109,050
145,459
1,821,805
3,483,410
1,695,683
1,243,890
385,061
751,483
361,802
592,543
575,045
1,904,842
1,857,932
334,011
577,384
74,095
1,064,427
1,682,922
1,349,543
1,084,254
349,713
1,009,087
1,044,902
38,921
2,098,377
4,592,883
208,423
2,274,401
927,385
163,745
387,607
467,786
93,135
714,798
1,190,026
423,372
553,858
61,598
1,065,516

TPP Fixed
Rate Current
Expense
Reimbursem
ent FY 13
$0
$0
$0
$712,851
$343,247
$493,980
$125,177
$0
$551,802
$1,148,622
$0
$1,848,956
$0
$0
$0
$0
$2,697,004
$0
$0
$0
$239,447
$0
$0
$66,040
$0
$0
$0
$861,619
$515,478
$0
$269,896
$0
$0
$0
$0
$0
$0
$0
$274,368
$0
$0
$0
$0
$0
$0
$99,639
$1,417,210
$0
$3,146,223
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,273,422
$0
$732,422
$0
$192,090
$0
$0
$0
$0
$878,572
$0

PU Fixed
TPP Fixed
Rate Non
Rate Non
PU Fixed
Current
Current
Rate Current
Expense
Expense
Expense
Reimburse
Reimburse Reimbursem
ment
ment FY 13
ent FY 13
FY 13
$
$
5,246
$
10,291
$ 140,978
$
$ 27,925
$
$
9,848
$
15,713
$ 133,409
$
5,413
$
35,195
$
7,784
$
8,327
$
9,611
$ 84,427
$ 76,350
$ 23,225
$
6,870
$
17,487
$ 29,778
$
2,444
$
1,284
$ 36,349
$
8,745
$
1,087
$
666
$
18,167
$
10,161
$
1,938
$ 46,752
$
$
3,212
$
1,097
$
9,422
$
5,294
$
17,359
$
12,867
$
$
1,280
$
3,570
$
705
$
1,204
$
766
$
2,522
$
60,517
$
$
97,375
$
$
7,087
$ 28,948
$
$
1,769
$
3,145
$
19,653
$
3,613
$
$ 39,148
$
8,236
$
258
$ 78,647
$
3,596
$
41,210
$ 20,700
$
$
7,193
$
17,559
$ 62,120
$ 36,335
$
$
822

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,477,279
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,660
1,185
8,052
2,500
2,691
7,372
50,438
14,018
115
394
7,846
-

NonReimburse
FY 2014
1,251,975
22,990,450
4,631,224
4,759,421
3,468,950
2,927,647
7,157,021
33,443,924
1,251,144
4,457,974
4,033,468
11,483,539
3,306,689
3,959,421
3,796,144
21,781,780
5,542,871
10,840,890
10,881,678
5,572,472
7,142,609
5,896,281
8,807,556
6,654,898
6,287,654
7,831,587
6,366,666
2,209,534
3,159,823
1,917,146
9,345,174
12,329,453
3,245,341
5,490,856
8,215,253
4,278,642
8,203,850
2,300,407
3,132,651
7,194,392
6,381,870
4,297,969
4,773,762
6,212,827
18,800,108
13,539,726
24,871,324
54,528,190
39,695,915
5,282,449
32,329,392
5,560,154
4,361,078
9,560,396
6,956,512
2,454,102
9,972,753
9,480,889
3,739,812
4,701,283
9,462,161
5,183,300
4,460,387
5,721,741
11,154,572
5,632,713
2,898,580
54,640,858
14,111,046
8,118,330

Total FY
2014
3,729,254
22,995,695
4,641,514
5,613,249
3,812,197
3,451,211
7,283,383
33,453,772
1,818,659
5,748,057
4,038,881
13,370,190
3,317,163
3,967,748
3,805,754
21,866,207
8,316,225
10,864,114
10,888,547
5,589,959
7,411,834
5,898,725
8,808,840
6,764,659
6,296,398
7,832,674
6,367,332
3,089,319
3,685,461
1,919,084
9,661,821
12,329,453
3,248,553
5,491,953
8,224,674
4,283,936
8,221,209
2,363,711
3,407,019
7,195,672
6,385,439
4,298,674
4,774,966
6,213,593
18,802,630
13,699,882
26,302,552
54,625,565
42,842,138
5,289,536
32,358,340
5,560,268
4,362,846
9,563,541
6,976,165
2,458,108
9,972,753
9,520,037
3,748,047
4,701,541
10,814,229
5,186,896
5,241,865
5,742,440
11,346,662
5,639,906
2,916,139
54,702,978
14,147,380
8,996,902

$ Increase /
Decrease
%
FY11-FY14
Increase
(883,571)
-19.15%
(3,602,049)
-13.54%
(368,403)
-7.35%
(307,658)
-5.20%
(595,059)
-13.50%
(322,973)
-8.56%
(905,728)
-11.06%
(464,606)
-1.37%
(491,487)
-21.28%
(620,859)
-9.75%
(469,254)
-10.41%
(327,806)
-2.39%
(952,522)
-22.31%
(728,610)
-15.51%
(891,942)
-18.99%
(2,869,200)
-11.60%
(868,589)
-9.46%
(1,558,230)
-12.54%
(1,721,403)
-13.65%
(760,682)
-11.98%
(1,688,877)
-18.56%
(1,471,220)
-19.96%
(1,152,473)
-11.57%
(2,491,024)
-26.91%
(1,587,993)
-20.14%
(778,016)
-9.04%
(329,723)
-4.92%
(510,074)
-14.17%
(587,813)
-13.76%
(258,576)
-11.87%
(1,517,410)
-13.57%
(1,263,376)
-9.29%
(299,671)
-8.45%
(460,496)
-7.74%
(1,463,428)
-15.11%
(301,583)
-6.58%
(803,552)
-8.90%
(470,632)
-16.60%
(850,870)
-19.98%
(1,123,042)
-13.50%
(912,076)
-12.50%
(415,493)
-8.81%
(493,899)
-9.37%
(947,145)
-13.23%
(1,048,545)
-5.28%
(2,036,498)
-12.94%
(1,925,511)
-6.82%
1,548,348
2.92%
(9,624,074)
-18.34%
(766,553)
-12.66%
3,528,519
12.24%
111,176
2.04%
35,295
0.82%
(1,463,767)
-13.27%
(2,484,731)
-26.26%
(339,775)
-12.14%
(1,616,488)
-13.95%
(1,743,050)
-15.48%
(661,570)
-15.00%
(585,434)
-11.07%
(954,073)
-8.11%
(730,947)
-12.35%
(1,621,054)
-23.62%
(1,493,255)
-20.64%
(2,685,980)
-19.14%
(836,131)
-12.91%
(626,734)
-17.69%
(222,121)
-0.40%
(2,048,895)
-12.65%
243,846
2.79%

Core
Opportunity
Aid
13,679,744
3,145,636
4,365,023
2,331,568
2,028,303
5,069,205
19,780,890
649,257
4,460,769
2,322,286
8,560,854
2,121,449
2,636,313
2,209,467
12,869,315
4,002,599
5,513,864
5,364,855
3,783,719
4,352,235
3,711,057
4,455,503
1,950,388
3,077,829
3,968,641
3,226,175
1,703,823
2,002,579
1,158,513
5,977,921
8,795,789
1,759,662
2,429,990
4,137,154
2,529,024
4,875,180
1,803,021
1,330,529
3,842,560
3,404,960
2,379,808
2,987,055
3,370,897
11,918,335
8,366,003
20,186,540
32,987,062
33,997,009
3,945,835
22,163,284
4,259,346
2,427,721
5,914,413
1,238,860
1,486,947
5,567,096
6,144,482
2,525,135
2,996,671
6,263,019
3,313,538
3,429,550
4,036,571
7,871,620
4,047,526
1,724,375
32,042,704
9,311,234
5,969,628

Targeted
Resources
4,608,628
650,889
637,501
232,402
18,740
421,830
8,892,096
60,952
405,594
1,037,912
242,813
466,669
264,623
3,025,590
560,630
1,315,532
467,639
814,911
640,560
1,062,649
863,886
555,400
1,441,875
1,592,885
179,313
61,288
225,387
1,159,844
1,583,367
466,983
385,471
878,474
491,442
1,210,757
217,046
685,625
677,444
509,225
674,298
869,450
4,194,025
1,548,286
973,740
9,541,672
119,125
702,265
5,011,258
425,822
1,014,012
528,621
122,749
826,217
1,264,558
550,517
691,244
1,272,243
791,410
227,511
244,779
633,347
403,819
270,502
10,901,384
2,024,260
978,518

Students
with
Disabilitie
s
1,082
338
6,492
2,093
990
6,499
22,126
366
3,989
451
9,356
1,893
663
113,392
3,858
2,901
28,455
3,170
1,314
415
1,519
16,184
212
713
117
1,093
150
5,173
4,193
633
1,618
3,487
299
1,449
481
142
667
512
385
1,754
2,801
184,457
340,799
325,803
1,373
145,389
27,599
962
2,689
22,739
2,348
652
1,011
858
1,888
333
2,344
3,442
2,071
973
131
113,482
110,189
8,231

English
Language
Learners
174,350
2,855,924
348,833
345,899
278,936
399,170
484,976
3,695,493
106,532
554,761
250,071
987,548
235,075
508,437
282,374
2,476,740
532,490
1,119,218
812,927
502,885
643,536
672,056
824,380
725,338
460,046
864,400
1,000,651
245,015
282,909
134,762
1,224,892
1,416,179
351,496
295,179
826,760
513,141
1,147,064
284,251
384,169
598,331
430,471
360,610
405,417
550,830
2,264,743
1,626,401
3,005,576
6,179,165
4,868,443
480,400
4,758,722
558,182
494,789
673,997
517,240
279,395
764,552
959,050
402,600
592,466
1,190,171
608,822
546,894
479,891
1,030,440
621,789
241,919
6,953,379
1,489,797
1,037,669

Economicall
y
Early
Disadvantag Childhood Gifted and
ed Students
Access
Talented
550,935
73,418
43,878
1,840,648
458,159
201,332
155,122
53,369
435,572
605,267
89,305
43,626
48,660
287,966
97,181
54,865
599,826
297,763
124,563
2,661,919
445,805
256,338
222,761
26,715
244,062
123,558
177,787
43,142
780,706
353,075
172,586
117,046
49,596
299,158
99,287
58,518
132,994
46,291
2,214,230
787,129
213,383
456,787
219,030
86,876
840,646
112,184
92,880
858,288
167,183
122,413
342,517
276,142
69,988
346,677
92,165
411,645
71,914
66,988
407,483
501,713
81,968
381,625
118,827
402,612
85,140
57,607
518,265
58,982
364,607
68,310
39,990
18,918
42,057
9,971
40,666
16,336
21,557
461,030
109,828
551,569
154,320
61,026
27,965
226,397
53,736
441,245
136,523
62,964
316,259
129,575
39,329
396,362
115,353
71,290
95,632
33,618
161,684
82,248
226,328
67,682
381,610
173,849
66,563
121,749
40,744
317,923
142,659
50,326
461,127
118,924
52,691
853,006
454,122
164,769
470,824
169,840
902,173
457,713
5,549,442
2,053,441
493,403
403,606
831,248
177,039
69,632
3,356,787
1,216,418
361,253
171,843
110,836
459,631
117,337
33,638
224,143
134,664
300,231
145,237
210,940
102,539
38,576
488,248
118,827
277,625
106,989
96,979
42,898
95,986
50,274
650,584
164,283
113,495
60,809
56,794
146,913
98,187
192,305
90,494
252,972
169,580
137,615
80,744
95,667
36,530
5,149,517
1,261,603
451,205
963,363
528,125
148,334
393,527
98,443

Guarantee
Funds
409,393
277,037
531,665
40,431
152,359
184,561
834,137
540,710
859,733
82,001
1,843,665
3,059,919
1,066,123
1,671,104
3,462,537
1,649,020
979,213
73,336
20,292
761,317
360,441
406,486
578,209
2,099,450
1,730,517
259,873
384,357
1,172,571
1,773,384
1,246,831
885,167
195,572
788,522
1,355,571
6,526
2,081,869
4,732,206
212,957
2,205,466
727,533
120,670
273,784
351,594
8,989
674,258
1,194,544
340,248
529,455
-

TPP Fixed
Rate Current
Expense
Reimbursem
ent FY 13
$0
$0
$0
$712,851
$343,247
$493,980
$125,177
$0
$551,802
$1,148,622
$0
$1,848,956
$0
$0
$0
$0
$2,697,004
$0
$0
$0
$239,447
$0
$0
$66,040
$0
$0
$0
$861,619
$515,478
$0
$269,896
$0
$0
$0
$0
$0
$0
$0
$274,368
$0
$0
$0
$0
$0
$0
$99,639
$1,417,210
$0
$3,146,223
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,273,422
$0
$732,422
$0
$192,090
$0
$0
$0
$0
$878,572

PU Fixed
TPP Fixed
Rate Non
Rate Non
PU Fixed
Current
Current
Rate Current
Expense
Expense
Expense
Reimburse
Reimburse Reimbursem
ment
ment FY 13
ent FY 13
FY 13
$
$
5,246
$
10,291
$ 140,978
$
$ 27,925
$
$
9,848
$
15,713
$ 133,409
$
5,413
$
35,195
$
7,784
$
8,327
$
9,611
$ 84,427
$ 76,350
$ 23,225
$
6,870
$
17,487
$ 29,778
$
2,444
$
1,284
$ 36,349
$
8,745
$
1,087
$
666
$
18,167
$
10,161
$
1,938
$ 46,752
$
$
3,212
$
1,097
$
9,422
$
5,294
$
17,359
$
12,867
$
$
1,280
$
3,570
$
705
$
1,204
$
766
$
2,522
$
60,517
$
$
97,375
$
$
7,087
$ 28,948
$
$
1,769
$
3,145
$
19,653
$
3,613
$
$ 39,148
$
8,236
$
258
$ 78,647
$
3,596
$
41,210
$ 20,700
$
$
7,193
$
17,559
$ 62,120
$ 36,335
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,477,279
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,660
1,185
8,052
2,500
2,691
7,372
50,438
14,018
115
394
7,846
-

NonReimburse
FY 2015
1,251,975
23,645,516
4,631,224
5,949,276
3,468,950
2,927,647
7,157,021
35,754,667
1,251,144
5,387,139
4,033,468
11,902,037
3,306,689
4,070,274
3,796,144
21,781,780
5,862,271
10,840,890
10,881,678
5,793,331
7,142,609
5,996,723
8,807,556
6,654,898
6,287,654
7,831,587
6,366,666
2,209,534
3,159,823
1,917,146
9,345,174
12,505,416
3,245,341
5,490,856
8,215,253
4,278,642
8,203,850
2,433,867
3,132,651
7,194,392
6,381,870
4,297,969
4,773,762
6,212,827
19,850,754
13,539,726
25,710,200
57,144,982
40,545,233
5,376,544
37,013,110
5,560,154
4,548,089
9,560,396
6,956,512
2,454,102
9,972,753
9,480,889
3,739,812
4,701,283
9,655,683
5,183,300
4,460,387
5,721,741
11,154,572
5,632,713
2,898,580
56,873,274
14,575,301
8,486,016

Total FY 2015
$3,729,254
$23,650,761
$4,641,514
$6,803,104
$3,812,197
$3,451,211
$7,283,383
$35,764,514
$1,818,659
$6,677,222
$4,038,881
$13,788,688
$3,317,163
$4,078,601
$3,805,754
$21,866,207
$8,635,624
$10,864,114
$10,888,547
$5,810,818
$7,411,834
$5,999,167
$8,808,840
$6,764,659
$6,296,398
$7,832,674
$6,367,332
$3,089,319
$3,685,461
$1,919,084
$9,661,821
$12,505,416
$3,248,553
$5,491,953
$8,224,674
$4,283,936
$8,221,209
$2,497,172
$3,407,019
$7,195,672
$6,385,439
$4,298,674
$4,774,966
$6,213,593
$19,853,276
$13,699,882
$27,141,428
$57,242,357
$43,691,456
$5,383,631
$37,042,058
$5,560,268
$4,549,858
$9,563,541
$6,976,165
$2,458,108
$9,972,753
$9,520,037
$3,748,047
$4,701,541
$11,007,751
$5,186,896
$5,241,865
$5,742,440
$11,346,662
$5,639,906
$2,916,139
$56,935,394
$14,611,636
$9,364,588

%
$ Increase
Increase
(883,571)
-19.15%
(2,946,983)
-11.08%
(368,403)
-7.35%
882,197
14.90%
(595,059)
-13.50%
(322,973)
-8.56%
(905,728)
-11.06%
1,846,136
5.44%
(491,487)
-21.28%
308,306
4.84%
(469,254)
-10.41%
90,692
0.66%
(952,522)
-22.31%
(617,757)
-13.15%
(891,942)
-18.99%
(2,869,200)
-11.60%
(549,190)
-5.98%
(1,558,230)
-12.54%
(1,721,403)
-13.65%
(539,823)
-8.50%
(1,688,877)
-18.56%
(1,370,778)
-18.60%
(1,152,473)
-11.57%
(2,491,024)
-26.91%
(1,587,993)
-20.14%
(778,016)
-9.04%
(329,723)
-4.92%
(510,074)
-14.17%
(587,813)
-13.76%
(258,576)
-11.87%
(1,517,410)
-13.57%
(1,087,413)
-8.00%
(299,671)
-8.45%
(460,496)
-7.74%
(1,463,428)
-15.11%
(301,583)
-6.58%
(803,552)
-8.90%
(337,171)
-11.90%
(850,870)
-19.98%
(1,123,042)
-13.50%
(912,076)
-12.50%
(415,493)
-8.81%
(493,899)
-9.37%
(947,145)
-13.23%
2,101
0.01%
(2,036,498)
-12.94%
(1,086,635)
-3.85%
4,165,140
7.85%
(8,774,756)
-16.72%
(672,458)
-11.10%
8,212,237
28.49%
111,176
2.04%
222,307
5.14%
(1,463,767)
-13.27%
(2,484,731)
-26.26%
(339,775)
-12.14%
(1,616,488)
-13.95%
(1,743,050)
-15.48%
(661,570)
-15.00%
(585,434)
-11.07%
(760,551)
-6.46%
(730,947)
-12.35%
(1,621,054)
-23.62%
(1,493,255)
-20.64%
(2,685,980)
-19.14%
(836,131)
-12.91%
(626,734)
-17.69%
2,010,295
3.66%
(1,584,639)
-9.78%
611,532
6.99%

PostGuarantee
Total FY15
$3,319,861
$23,650,761
$4,364,477
$6,803,104
$3,280,532
$3,410,780
$7,131,024
$35,764,514
$1,634,098
$6,677,222
$3,204,744
$13,788,688
$2,776,453
$4,078,601
$2,946,021
$21,784,206
$8,635,624
$9,020,449
$7,828,628
$5,810,818
$6,345,711
$5,999,167
$7,137,736
$3,302,122
$4,647,378
$6,853,461
$6,293,995
$3,069,028
$2,924,144
$1,558,642
$9,255,335
$12,505,416
$2,670,344
$3,392,503
$6,494,157
$4,024,063
$7,836,852
$2,497,172
$2,234,447
$5,422,287
$5,138,608
$3,413,507
$4,579,394
$5,425,071
$19,853,276
$12,344,311
$27,141,428
$57,242,357
$43,691,456
$5,383,631
$37,042,058
$5,553,742
$4,549,858
$7,481,672
$2,243,959
$2,245,152
$7,767,288
$8,792,503
$3,627,377
$4,427,756
$11,007,751
$4,835,301
$5,232,876
$5,068,182
$10,152,119
$5,299,658
$2,386,684
$56,935,394
$14,611,636
$9,364,588

PostGuarantee $
Cut/Incr.
($1,292,964)
($2,946,983)
($645,440)
$882,197
($1,126,724)
($363,404)
($1,058,087)
$1,846,136
($676,048)
$308,306
($1,303,391)
$90,692
($1,493,232)
($617,757)
($1,751,675)
($2,951,201)
($549,190)
($3,401,895)
($4,781,322)
($539,823)
($2,755,000)
($1,370,778)
($2,823,577)
($5,953,561)
($3,237,013)
($1,757,229)
($403,060)
($530,365)
($1,349,130)
($619,018)
($1,923,896)
($1,087,413)
($877,880)
($2,559,946)
($3,193,945)
($561,456)
($1,187,909)
($337,171)
($2,023,442)
($2,896,427)
($2,158,907)
($1,300,660)
($689,471)
($1,735,667)
$2,101
($3,392,069)
($1,086,635)
$4,165,140
($8,774,756)
($672,458)
$8,212,237
$104,650
$222,307
($3,545,636)
($7,216,937)
($552,731)
($3,821,953)
($2,470,584)
($782,240)
($859,218)
($760,551)
($1,082,542)
($1,630,043)
($2,167,513)
($3,880,523)
($1,176,379)
($1,156,189)
$2,010,295
($1,584,639)
$611,532

Capacity to
Raise One
Mill
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

260,368
319,937
108,458
232,460
128,576
167,549
361,435
335,791
107,813
409,378
93,447
473,069
146,654
167,017
124,270
464,760
289,484
201,540
358,502
177,937
252,862
141,590
187,743
506,901
135,895
96,483
41,089
118,824
101,686
46,318
245,205
327,453
45,671
103,049
108,671
70,782
111,514
98,793
341,231
130,846
164,555
94,504
108,482
101,504
246,216
371,938
1,426,682
898,337
2,758,364
159,098
793,706
299,832
51,058
356,230
660,960
119,239
312,735
227,541
85,570
99,147
266,050
115,502
354,736
257,641
457,675
210,994
91,967
708,847
284,297
218,250

PostGuarantee
Mills Needed
to Restore Cuts
or Saved
-5.0
-9.2
-6.0
3.8
-8.8
-2.2
-2.9
5.5
-6.3
0.8
-13.9
0.2
-10.2
-3.7
-14.1
-6.3
-1.9
-16.9
-13.3
-3.0
-10.9
-9.7
-15.0
-11.7
-23.8
-18.2
-9.8
-4.5
-13.3
-13.4
-7.8
-3.3
-19.2
-24.8
-29.4
-7.9
-10.7
-3.4
-5.9
-22.1
-13.1
-13.8
-6.4
-17.1
0.0
-9.1
-0.8
4.6
-3.2
-4.2
10.3
0.3
4.4
-10.0
-10.9
-4.6
-12.2
-10.9
-9.1
-8.7
-2.9
-9.4
-4.6
-8.4
-8.5
-5.6
-12.6
2.8
-5.6
2.8

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Total Revenue
13,505,509
38,585,682
8,566,976
16,132,427
8,604,241
9,374,709
20,995,176
49,787,464
7,700,805
21,936,690
8,537,238
32,662,723
9,410,521
12,497,131
8,135,335
40,003,241
18,661,749
19,021,566
23,268,437
11,188,961
16,730,139
11,920,018
17,440,128
31,242,480
13,317,797
12,820,988
10,192,375
7,857,385
8,306,908
4,219,240
19,997,304
23,641,172
5,590,906
10,485,790
15,369,274
7,470,999
13,339,698
6,681,944
13,461,091
13,116,967
12,800,466
7,951,235
8,711,471
10,975,086
28,391,157
29,978,374
76,344,495
79,962,430
150,150,778
12,715,617
68,525,571
18,610,045
6,921,107
22,703,416
32,320,769
7,529,961
20,885,901
17,396,885
8,609,821
9,893,666
22,679,794
11,465,030
19,298,666
15,186,201
28,850,790
15,620,562
7,547,702
85,896,053
28,343,267
18,279,595

% State Aid
of Total
% Drop
Revenue
in state
% State
Postshare of
Aid of
Guarantee
total
Total FY11
FY15
revenues
34.2%
24.6%
-9.6%
68.9%
61.3%
-7.6%
58.5%
50.9%
-7.5%
36.7%
42.2%
5.5%
51.2%
38.1%
-13.1%
40.3%
36.4%
-3.9%
39.0%
34.0%
-5.0%
68.1%
71.8%
3.7%
30.0%
21.2%
-8.8%
29.0%
30.4%
1.4%
52.8%
37.5%
-15.3%
41.9%
42.2%
0.3%
45.4%
29.5%
-15.9%
37.6%
32.6%
-4.9%
57.7%
36.2%
-21.5%
61.8%
54.5%
-7.4%
49.2%
46.3%
-2.9%
65.3%
47.4%
-17.9%
54.2%
33.6%
-20.5%
56.8%
51.9%
-4.8%
54.4%
37.9%
-16.5%
61.8%
50.3%
-11.5%
57.1%
40.9%
-16.2%
29.6%
10.6%
-19.1%
59.2%
34.9%
-24.3%
67.2%
53.5%
-13.7%
65.7%
61.8%
-4.0%
45.8%
39.1%
-6.7%
51.4%
35.2%
-16.2%
51.6%
36.9%
-14.7%
55.9%
46.3%
-9.6%
57.5%
52.9%
-4.6%
63.5%
47.8%
-15.7%
56.8%
32.4%
-24.4%
63.0%
42.3%
-20.8%
61.4%
53.9%
-7.5%
67.7%
58.7%
-8.9%
42.4%
37.4%
-5.0%
31.6%
16.6%
-15.0%
63.4%
41.3%
-22.1%
57.0%
40.1%
-16.9%
59.3%
42.9%
-16.4%
60.5%
52.6%
-7.9%
65.2%
49.4%
-15.8%
69.9%
69.9%
0.0%
52.5%
41.2%
-11.3%
37.0%
35.6%
-1.4%
66.4%
71.6%
5.2%
34.9%
29.1%
-5.8%
47.6%
42.3%
-5.3%
42.1%
54.1%
12.0%
29.3%
29.8%
0.6%
62.5%
65.7%
3.2%
48.6%
33.0%
-15.6%
29.3%
6.9%
-22.3%
37.2%
29.8%
-7.3%
55.5%
37.2%
-18.3%
64.7%
50.5%
-14.2%
51.2%
42.1%
-9.1%
53.4%
44.8%
-8.7%
51.9%
48.5%
-3.4%
51.6%
42.2%
-9.4%
35.6%
27.1%
-8.4%
47.6%
33.4%
-14.3%
48.6%
35.2%
-13.5%
41.5%
33.9%
-7.5%
46.9%
31.6%
-15.3%
63.9%
66.3%
2.3%
57.1%
51.6%
-5.6%
47.9%
51.2%
3.3%

Achievement Everywhere Preliminary Estimates FY 2014 (by district)

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2013 base excludes funding for transportation as calculated for FY 2011 and the career technical education attributed funds.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2013 base or 10% of district total resources. The total funding
for districts subject to the limitation will not equal the sum of the parts.

District

County

State, SFSF,
Reimburseme
nts (TPP/PU)
FY11

Delaware City SD
Olentangy Local SD
Berlin-Milan Local SD
Huron City SD
Kelleys Island Local SD
Margaretta Local SD
Perkins Local SD
Sandusky City SD
Vermilion Local SD
Amanda-Clearcreek Local SD
Berne Union Local SD
Bloom Carroll Local SD
Fairfield Union Local SD
Lancaster City SD
Liberty Union-Thurston Local
Pickerington Local SD
Walnut Township Local SD
Miami Trace Local SD
Washington Court House City
Bexley City SD
Canal Winchester Local SD
Columbus City SD
Dublin City SD
Gahanna-Jefferson City SD
Grandview Heights City SD
Groveport Madison Local SD
Hamilton Local SD
Hilliard City SD
New Albany-Plain Local SD
Reynoldsburg City SD
South-Western City SD
Upper Arlington City SD
Westerville City SD
Whitehall City SD
Worthington City SD
Archbold-Area Local SD
Evergreen Local SD
Fayette Local SD
Pettisville Local SD
Pike-Delta-York Local SD
Swanton Local SD
Wauseon Ex Vill SD
Gallia County Local SD
Gallipolis City SD
Berkshire Local SD
Cardinal Local SD
Chardon Local SD
Kenston Local SD
Ledgemont Local SD
Newbury Local SD
West Geauga Local SD
Beavercreek City SD
Cedar Cliff Local SD
Fairborn City SD
Greeneview Local SD
Sugarcreek Local SD
Xenia Community City SD
Yellow Springs Ex Vill SD
Cambridge City SD
East Guernsey Local SD
Rolling Hills Local SD
Cincinnati City SD
Deer Park Community City SD
Finneytown Local SD
Forest Hills Local SD
Indian Hill Ex Vill SD
Lockland City SD
Loveland City SD
Madeira City SD
Mariemont City SD

Delaware
Delaware
Erie
Erie
Erie
Erie
Erie
Erie
Erie
Fairfield
Fairfield
Fairfield
Fairfield
Fairfield
Fairfield
Fairfield
Fairfield
Fayette
Fayette
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Fulton
Fulton
Fulton
Fulton
Fulton
Fulton
Fulton
Gallia
Gallia
Geauga
Geauga
Geauga
Geauga
Geauga
Geauga
Geauga
Greene
Greene
Greene
Greene
Greene
Greene
Greene
Guernsey
Guernsey
Guernsey
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton

$
14,763,562
$
12,745,064
$
7,218,279
$
4,022,367
$
26,151
$
6,086,824
$
6,962,513
$ 20,492,387
$
6,787,336
$
9,457,247
$
3,732,381
$
3,554,999
$
9,369,804
$ 23,794,934
$
5,693,070
$ 44,861,087
$
1,483,981
$
10,547,439
$
12,418,755
$
4,538,942
$
14,133,603
$ 294,793,129
$
25,419,738
$
16,289,732
$
3,460,261
$
31,780,169
$ 18,293,683
$ 47,705,855
$
3,127,904
$ 27,508,201
$ 106,004,485
$
6,049,238
$ 37,549,509
$ 18,434,050
$ 30,301,975
$
5,476,141
$
5,056,379
$
2,611,041
$
2,130,160
$
7,040,538
$
4,998,900
$
8,682,293
$
11,511,735
$ 12,287,980
$
4,089,910
$
4,977,046
$
7,796,534
$
7,206,343
$
2,457,648
$
1,673,113
$
4,018,187
$ 13,330,999
$
2,814,838
$
18,816,021
$
5,762,541
$
6,633,502
$
19,526,455
$
1,384,326
$
13,231,564
$
6,709,754
$
9,956,978
$ 173,918,079
$
3,922,151
$
6,213,598
$ 20,277,222
$
2,336,126
$
3,284,238
$
11,862,550
$
3,293,923
$
4,879,345

State, Bonus,
Reimburseme
nts (TPP/PU)
FY13
$ 13,381,036
$
7,785,283
$
6,228,130
$
3,180,559
$
7,784
$
5,323,328
$
5,853,324
$ 18,462,369
$
5,028,778
$
9,339,399
$
3,528,119
$
3,129,811
$
9,165,759
$
21,173,371
$
5,353,217
$
44,264,141
$
1,350,691
$
9,714,073
$
11,945,881
$
3,881,191
$ 13,266,386
$ 261,771,701
$ 18,814,009
$ 12,705,500
$
2,344,703
$ 29,780,687
$ 17,740,590
$ 41,233,588
$
2,465,769
$ 24,946,638
$ 95,965,913
$
3,437,524
$ 31,703,597
$ 17,429,786
$ 24,580,132
$
4,749,476
$
4,518,001
$
2,383,431
$
1,866,934
$
6,362,071
$
4,267,862
$
8,185,320
$ 11,047,528
$
11,351,872
$
3,393,782
$
4,202,717
$
6,169,273
$
5,500,430
$
2,248,387
$
1,303,013
$
3,451,855
$
9,790,796
$
2,560,999
$
17,141,278
$
5,177,474
$
5,521,796
$ 18,428,659
$
1,159,951
$
12,399,312
$
6,230,072
$
9,288,759
$ 150,359,009
$
3,002,789
$
5,319,189
$
16,387,941
$
980,322
$
2,948,797
$ 10,349,306
$
2,674,202
$
3,719,792

FY 2013
10,300,305
4,405,971
5,069,628
1,944,456
6,878
3,814,105
3,051,929
14,865,823
3,933,192
8,337,229
3,048,604
2,587,570
8,041,992
18,501,249
5,051,538
40,128,207
1,187,198
8,256,602
11,312,977
3,774,447
11,993,580
208,772,874
11,255,820
8,788,399
1,483,465
26,925,655
15,624,734
31,281,687
1,630,459
24,628,382
86,972,236
3,069,467
27,979,590
16,198,271
12,124,239
2,521,265
4,108,982
2,217,339
1,739,653
5,666,205
3,604,688
7,822,715
9,378,289
11,139,789
2,558,402
1,811,195
4,363,179
2,894,238
1,742,382
902,035
2,587,590
7,877,314
2,461,326
15,680,554
4,986,440
5,118,795
16,870,147
886,232
11,873,684
5,306,175
8,821,502
129,235,293
2,835,196
5,050,612
14,560,136
359,704
1,878,741
9,215,869
2,413,930
2,634,875

3-Year
Estimated
Avg.
Student
Valuation
Count
Per Pupil
5,052
16,274
1,566
1,414
7
1,167
1,965
3,859
2,132
1,626
810
1,618
1,832
6,449
1,374
10,215
589
2,470
2,286
2,152
3,582
65,951
13,828
7,089
1,088
7,051
3,165
15,216
4,309
6,074
21,907
5,646
14,794
3,179
9,283
1,293
1,217
453
384
1,327
1,299
1,881
2,364
2,111
1,044
1,226
3,076
3,028
593
625
2,104
7,703
562
4,630
1,256
2,550
4,808
599
2,372
1,020
1,890
41,897
1,243
1,425
7,219
1,967
578
4,512
1,382
1,589

136,802
191,580
141,120
225,097
9,581,623
140,103
221,845
123,166
197,108
89,797
140,341
187,761
115,186
140,632
116,630
108,504
230,375
164,929
90,787
215,081
115,380
142,452
211,546
198,492
263,512
110,629
70,458
154,393
196,829
115,665
112,174
282,308
158,811
77,056
194,142
151,512
147,807
93,348
115,756
110,732
140,602
95,457
189,319
112,370
206,386
231,488
207,294
251,563
165,741
270,397
304,220
215,640
154,413
134,134
154,753
194,597
131,557
228,083
89,515
110,413
128,272
147,774
187,018
143,267
175,011
607,387
116,703
166,911
215,099
209,488

Core
Opportunity
Aid

Targeted
Resources

11,438,532
19,015,170
3,409,373
704,207
2,564,796
1,106,594
9,788,170
2,255,709
5,209,960
1,775,528
2,014,259
4,938,866
14,105,944
3,665,533
28,908,730
231,321
4,202,525
7,279,921
1,502,918
9,643,239
141,857,187
10,634,894
7,302,800
19,653,260
11,363,594
29,095,580
4,582,202
16,317,774
60,387,076
26,981,351
10,995,564
10,370,639
2,546,972
2,487,257
1,417,702
1,030,884
3,695,376
2,841,659
5,813,081
2,868,963
5,810,771
910,550
453,762
2,627,684
999,330
5,293,494
1,074,953
10,730,369
2,393,332
2,825,690
11,388,780
262,343
7,614,529
2,848,946
4,601,408
85,658,282
1,566,245
3,042,284
10,827,320
1,540,055
7,497,812
964,425
1,287,764

936,024
322,300
240,955
1,841,630
1,187,400
233,960
851,433
1,669,677
576,916
3,887,317
410,678
1,747,444
1,491,489
15,087,783
3,816,648
4,139,523
1,209,563
1,992,567
10,380,487
164,850
3,338,946
241,850
203,649
349,246
162,325
582,777
181,159
1,199,479
354,817
865,439
35,601
61,115
932,194
181,784
1,048,093
1,660,765
460,011
892,258
3,881,597
46,548
299,819
-

Students
with
Disabilities
23,215
125,647
4,728
2,149
476
3,158
18,822
1,947
557
267
434
5,100
133,249
5,053
4,960
6,168
44,467
2,474,504
363,140
62,628
1,576
103,208
23,295
407,864
31,277
152,581
1,294,612
23,771
413,610
292,874
146,312
4,184
1,467
2,323
2,018
5,724
1,305
22,683
88
148
11,022
4,902
3,464
101
956
2,851
61,579
1,177
25,948
539
11,804
9,339
1,024
8,534
907
130
474,653
7,386
11,540
25,408
2,323
13,863
19,418
6,251
2,657

English
Language
Learners
1,848,816
3,271,776
523,538
290,699
304,429
387,686
1,785,645
680,006
669,627
314,030
341,930
731,530
2,103,394
451,829
4,613,350
130,126
642,936
1,694,093
405,240
1,444,260
24,619,646
2,846,063
1,963,242
158,995
3,421,297
1,699,349
4,014,153
892,579
2,486,538
9,492,333
727,659
4,904,669
2,017,001
2,448,942
266,386
478,479
222,810
126,534
645,779
439,144
709,102
493,565
1,113,897
215,802
203,864
531,614
262,970
128,429
95,466
268,619
1,928,316
155,103
1,711,233
289,772
464,938
2,300,017
134,948
1,386,223
507,730
735,209
17,666,775
299,052
587,323
1,765,508
110,353
241,634
1,147,504
293,115
225,967

Economicall
y
Early
Disadvantag Childhood Gifted and
ed Students
Access
Talented
724,415
79,071
178,777
39,261
145,658
182,954
2,405,439
377,404
209,665
156,627
48,714
1,800
2,286,678
211,494
562,320
160,249
598,765
813,792
15,843
324,345
44,522,378
306,512
565,364
35,441
3,047,875
1,335,166
957,596
30,032
1,139,863
8,300,824
2,062
1,649,403
2,202,297
564,298
123,456
132,999
117,016
19,332
219,794
274,509
285,563
792,432
532,010
62,199
225,635
119,701
46,377
63,330
66,021
34,255
157,928
15,809
1,597,945
127,060
67,502
1,607,244
66,824
1,058,207
328,796
752,900
22,724,941
215,514
267,754
100,866
5,142
382,677
108,362
7,017
2,792

673,559
831,168
31,161
446,899
510,115
6,086,845
676,704
1,066,151
3,775,134
261,383
29,731
1,242,616
149,171
861,251
382,491
247,766
255,143
166,851
5,574,738
47,344
-

252,623
813,724
78,283
70,696
330
58,346
98,258
192,932
106,619
81,303
40,479
80,909
91,587
322,442
68,710
510,768
29,468
123,500
114,311
107,599
179,083
3,297,542
691,403
354,448
54,394
352,535
158,230
760,811
215,446
303,677
1,095,348
282,303
739,708
158,947
464,152
64,652
60,847
22,625
19,198
66,336
64,939
94,037
118,200
105,551
52,194
61,279
153,824
151,419
29,651
31,232
105,204
385,147
28,115
231,525
62,819
127,506
240,385
29,925
118,618
51,025
94,502
2,094,832
62,171
71,260
360,965
98,326
28,884
225,596
69,084
79,468

Guarantee
Funds

TPP Fixed
Rate Current
Expense
Reimbursem
ent FY 13

552,630
837,444
6,548
499,446
1,273,279
511,507
978,717
527,981
101,493
1,426,341
77,056
1,512,473
604,873
1,826,246
1,736,679
1,233,059
2,235,381
2,033,672
744,284
55,886
379,362
450,419
3,507,608
2,562,803
1,317,657
855,634
925,455
2,430,008
485,941
708,360
2,176,661
50,849
1,125,055
1,931,134
1,621,355
391,168
853,618
1,578,244
684,828
1,023,904
1,480,070
143,560
217,178
1,074,039
1,036,226

$1,319,984
$0
$825,182
$877,745
$0
$1,305,076
$2,166,789
$2,759,732
$587,931
$0
$0
$0
$0
$1,784,224
$0
$0
$0
$0
$0
$0
$0
$29,529,214
$4,298,250
$2,323,006
$846,302
$755,859
$529,096
$6,000,956
$0
$0
$4,513,171
$0
$0
$707,836
$10,638,303
$2,007,256
$0
$81,205
$0
$407,359
$236,218
$0
$0
$0
$506,739
$1,903,179
$977,841
$1,754,850
$127,365
$183,299
$0
$0
$0
$54,484
$0
$0
$0
$89,896
$0
$0
$0
$8,694,484
$175,063
$0
$312,519
$0
$1,133,416
$0
$0
$916,859

PU Fixed
TPP Fixed
Rate Non
Rate Non
PU Fixed
Current
Current
Rate Current
Expense
Expense
Expense
Reimburse
Reimburse Reimbursem
ment
ment FY 13
ent FY 13
FY 13
$ 92,908
$
$ 43,892
$
37,315
$
840
$ 23,587
$ 70,309
$ 93,885
$
1,312
$
1,379
$
1,005
$
$
7,678
$
$
$
3,779
$
$
17,205
$ 32,033
$
$
5,327
$ 227,810
$
$
$
$
71,936
$ 50,622
$
$
$
21,192
$ 279,421
$
$ 110,575
$
$
$ 62,697
$
6,730
$
1,282
$
5,650
$
$ 17,080
$ 10,848
$
12,165
$
$ 22,860
$
23,176
$
$
$
$
4,428
$
4,047
$
74,787
$
3,730
$
$
$
11,555
$ 23,607
$
3,920
$
6,288
$
989
$ 12,882
$
$
10,613
$
2,368
$
$
15,652
$
$ 36,978
$
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

8,973
2,767
8,120
651
17,967
3,684
5,278
2,806
1,060
17,640
22,791
2,259
3,641
1,066

NonReimburse
FY 2014
12,875,381
19,015,170
5,069,628
1,944,456
6,878
3,814,105
3,051,929
16,706,197
3,933,192
8,337,229
3,048,604
2,587,570
8,041,992
21,324,404
5,051,538
40,128,207
1,187,198
8,256,602
12,164,635
3,774,447
13,126,883
237,945,885
14,069,775
10,248,482
1,483,465
31,071,527
17,872,198
36,445,567
4,582,202
24,628,382
94,725,814
3,069,467
34,853,591
18,991,860
13,994,342
3,151,581
4,108,982
2,217,339
1,739,653
5,666,205
3,802,714
8,123,944
9,378,289
11,139,789
2,558,402
1,811,195
4,363,179
2,894,238
1,742,382
902,035
2,587,590
7,877,314
2,461,326
16,090,464
4,986,440
5,118,795
16,976,349
886,232
12,094,642
5,306,175
8,821,502
138,075,818
2,835,196
5,050,612
14,560,136
359,704
2,348,426
9,215,869
2,413,930
2,634,875

Total FY
2014
14,288,273
19,015,170
5,947,676
2,862,282
7,718
5,142,768
5,289,026
19,567,934
4,523,086
8,338,608
3,049,608
2,587,570
8,049,670
23,108,628
5,051,538
40,131,986
1,187,198
8,273,807
12,196,668
3,774,447
13,132,210
267,702,909
18,368,025
12,571,488
2,329,767
31,899,322
18,451,916
42,446,523
4,582,202
24,649,574
99,518,406
3,069,467
34,982,132
19,699,696
24,632,645
5,221,534
4,119,395
2,299,826
1,745,302
6,073,564
4,061,290
8,134,791
9,390,453
11,139,789
3,090,806
3,738,609
5,341,020
4,649,088
1,869,747
1,089,762
2,591,637
7,969,740
2,465,056
16,144,948
4,986,440
5,130,350
16,999,956
980,048
12,100,930
5,307,164
8,834,384
146,793,093
3,023,131
5,056,621
14,872,655
375,356
3,481,842
9,252,847
2,413,930
3,552,799

$ Increase /
Decrease
FY11-FY14
(475,289)
6,270,106
(1,270,603)
(1,160,085)
(18,433)
(944,056)
(1,673,487)
(924,453)
(2,264,250)
(1,118,639)
(682,773)
(967,429)
(1,320,135)
(686,306)
(641,532)
(4,729,101)
(296,783)
(2,273,632)
(222,087)
(764,495)
(1,001,393)
(27,090,220)
(7,051,713)
(3,718,244)
(1,130,494)
119,153
158,233
(5,259,332)
1,454,298
(2,858,627)
(6,486,079)
(2,979,771)
(2,567,377)
1,265,646
(5,669,330)
(254,607)
(936,984)
(311,215)
(384,858)
(966,974)
(937,610)
(547,502)
(2,121,282)
(1,148,191)
(999,104)
(1,238,437)
(2,455,514)
(2,557,255)
(587,901)
(583,351)
(1,426,550)
(5,361,259)
(349,782)
(2,671,073)
(776,101)
(1,503,152)
(2,526,499)
(404,278)
(1,130,634)
(1,402,590)
(1,122,594)
(27,124,986)
(899,020)
(1,156,977)
(5,404,567)
(1,960,770)
197,604
(2,609,703)
(879,993)
(1,326,546)

%
Increase

Core
Opportunity
Aid

-3.22%
49.20%
-17.60%
-28.84%
-70.49%
-15.51%
-24.04%
-4.51%
-33.36%
-11.83%
-18.29%
-27.21%
-14.09%
-2.88%
-11.27%
-10.54%
-20.00%
-21.56%
-1.79%
-16.84%
-7.09%
-9.19%
-27.74%
-22.83%
-32.67%
0.37%
0.86%
-11.02%
46.49%
-10.39%
-6.12%
-49.26%
-6.84%
6.87%
-18.71%
-4.65%
-18.53%
-11.92%
-18.07%
-13.73%
-18.76%
-6.31%
-18.43%
-9.34%
-24.43%
-24.88%
-31.49%
-35.49%
-23.92%
-34.87%
-35.50%
-40.22%
-12.43%
-14.20%
-13.47%
-22.66%
-12.94%
-29.20%
-8.54%
-20.90%
-11.27%
-15.60%
-22.92%
-18.62%
-26.65%
-83.93%
6.02%
-22.00%
-26.72%
-27.19%

11,557,269
18,984,084
3,500,518
865,555
2,688,391
1,146,778
9,970,494
2,547,737
5,184,509
1,743,698
1,846,759
4,801,160
13,895,469
3,641,731
28,909,659
180,338
4,097,835
7,386,970
1,417,541
9,746,539
146,297,641
10,822,335
7,721,904
19,964,550
11,456,359
29,384,281
4,988,437
16,832,973
61,513,404
28,024,583
11,237,495
10,727,529
2,601,881
2,416,373
1,377,477
1,017,426
3,687,891
2,952,189
5,860,717
2,737,971
5,718,362
899,647
431,310
2,793,871
985,258
5,249,502
1,049,209
10,996,534
2,267,578
2,935,908
11,512,163
275,648
7,580,692
2,787,280
4,229,532
89,339,179
1,670,277
3,230,511
11,405,789
1,593,880
7,733,082
1,109,361
1,411,072

Targeted
Resources

Students
with
Disabilitie
s

1,120,772
397,739
306,993
2,210,027
1,383,007
269,185
978,625
1,957,352
672,226
4,513,774
456,248
2,134,616
1,771,685
18,801,533
4,652,748
4,983,798
1,473,282
2,503,699
12,680,986
325,932
4,140,009
303,265
223,683
384,089
183,073
673,850
244,139
1,421,163
407,607
1,000,860
36,644
67,375
1,167,666
194,504
1,290,611
1,935,320
513,792
943,472
5,132,231
90,443
380,828
-

24,336
130,518
5,018
2,291
514
3,296
19,943
2,095
574
270
437
5,239
138,482
5,184
5,291
6,353
46,797
2,633,817
378,508
66,066
1,596
109,419
24,723
426,552
33,298
164,602
1,377,219
24,676
439,599
320,223
153,592
4,409
1,495
2,304
2,065
5,934
1,398
23,890
90
151
11,412
5,160
3,609
104
1,008
3,017
63,907
1,206
27,560
542
12,403
9,800
1,069
8,799
917
126
508,399
7,852
12,573
27,017
2,513
15,008
20,496
6,659

English
Language
Learners
1,976,863
3,466,561
566,706
316,171
335,359
412,795
1,929,802
746,464
703,704
328,295
352,743
750,992
2,203,796
475,366
4,890,444
135,340
672,816
1,843,314
425,737
1,550,338
26,728,797
3,025,840
2,112,416
164,193
3,699,749
1,839,593
4,282,032
969,246
2,736,084
10,299,984
770,487
5,317,110
2,249,460
2,622,217
286,336
497,456
225,453
132,121
682,799
479,921
761,777
515,433
1,158,278
228,188
215,302
570,799
279,456
135,146
102,703
289,921
2,041,248
162,050
1,853,891
297,522
498,302
2,461,896
143,788
1,457,769
523,797
723,748
19,301,274
324,274
652,705
1,914,875
121,786
266,838
1,235,455
318,495

Economicall
y
Early
Disadvantag Childhood Gifted and
ed Students
Access
Talented
724,415
79,071
178,777
39,261
145,658
182,954
2,405,439
377,404
209,665
156,627
48,714
1,800
2,286,678
211,494
562,320
160,249
598,765
813,792
15,843
324,345
44,522,378
306,512
565,364
35,441
3,047,875
1,335,166
957,596
30,032
1,139,863
8,300,824
2,062
1,649,403
2,202,297
564,298
123,456
132,999
117,016
19,332
219,794
274,509
285,563
792,432
532,010
62,199
225,635
119,701
46,377
63,330
66,021
34,255
157,928
15,809
1,597,945
127,060
67,502
1,607,244
66,824
1,058,207
328,796
752,900
22,724,941
215,514
267,754
100,866
5,142
382,677
108,362
7,017

673,559
831,168
31,161
446,899
510,115
6,086,845
676,704
1,066,151
3,775,134
261,383
29,731
1,242,616
149,171
861,251
382,491
247,766
255,143
166,851
5,574,738
47,344
-

252,623
813,724
78,283
70,696
330
58,346
98,258
192,932
106,619
81,303
40,479
80,909
91,587
322,442
68,710
510,768
29,468
123,500
114,311
107,599
179,083
3,297,542
691,403
354,448
54,394
352,535
158,230
760,811
215,446
303,677
1,095,348
282,303
739,708
158,947
464,152
64,652
60,847
22,625
19,198
66,336
64,939
94,037
118,200
105,551
52,194
61,279
153,824
151,419
29,651
31,232
105,204
385,147
28,115
231,525
62,819
127,506
240,385
29,925
118,618
51,025
94,502
2,094,832
62,171
71,260
360,965
98,326
28,884
225,596
69,084

Guarantee
Funds

TPP Fixed
Rate Current
Expense
Reimbursem
ent FY 13

342,588
650,481
6,548
278,844
1,207,847
152,873
774,466
510,319
258,177
1,417,390
602,760
650,642
1,855,355
1,801,374
1,227,842
947,483
1,989,938
776,130
58,643
366,438
329,601
3,563,940
2,475,407
1,316,174
866,258
719,825
2,413,377
492,249
701,071
2,155,194
1,137,563
2,036,415
1,477,174
368,977
845,426
1,910,370
555,108
725,367
750,625
131,937
903,315

$1,319,984
$0
$825,182
$877,745
$0
$1,305,076
$2,166,789
$2,759,732
$587,931
$0
$0
$0
$0
$1,784,224
$0
$0
$0
$0
$0
$0
$0
$29,529,214
$4,298,250
$2,323,006
$846,302
$755,859
$529,096
$6,000,956
$0
$0
$4,513,171
$0
$0
$707,836
$10,638,303
$2,007,256
$0
$81,205
$0
$407,359
$236,218
$0
$0
$0
$506,739
$1,903,179
$977,841
$1,754,850
$127,365
$183,299
$0
$0
$0
$54,484
$0
$0
$0
$89,896
$0
$0
$0
$8,694,484
$175,063
$0
$312,519
$0
$1,133,416
$0
$0

PU Fixed
TPP Fixed
Rate Non
Rate Non
PU Fixed
Current
Current
Rate Current
Expense
Expense
Expense
Reimburse
Reimburse Reimbursem
ment
ment FY 13
ent FY 13
FY 13
$ 92,908
$
$ 43,892
$
37,315
$
840
$ 23,587
$ 70,309
$ 93,885
$
1,312
$
1,379
$
1,005
$
$
7,678
$
$
$
3,779
$
$
17,205
$ 32,033
$
$
5,327
$ 227,810
$
$
$
$
71,936
$ 50,622
$
$
$
21,192
$ 279,421
$
$ 110,575
$
$
$ 62,697
$
6,730
$
1,282
$
5,650
$
$ 17,080
$ 10,848
$
12,165
$
$ 22,860
$
23,176
$
$
$
$
4,428
$
4,047
$
74,787
$
3,730
$
$
$
11,555
$ 23,607
$
3,920
$
6,288
$
989
$ 12,882
$
$
10,613
$
2,368
$
$
15,652
$
$ 36,978
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

8,973
2,767
8,120
651
17,967
3,684
5,278
2,806
1,060
17,640
22,791
2,259
3,641
-

NonReimburse
FY 2015
15,656,278
23,473,957
5,069,628
1,944,456
6,878
3,814,105
3,051,929
17,402,196
3,933,192
8,337,229
3,048,604
2,587,570
8,041,992
21,502,145
5,069,527
40,128,207
1,187,198
8,256,602
12,808,409
3,774,447
13,618,786
248,368,553
15,224,598
10,820,198
1,483,465
32,503,580
20,119,663
37,284,554
5,727,752
24,628,382
99,042,898
3,069,467
36,496,335
20,569,814
14,531,788
3,383,998
4,108,982
2,217,339
1,739,653
5,666,205
4,017,095
8,447,145
9,378,289
11,139,789
2,558,402
1,811,195
4,363,179
2,894,238
1,742,382
902,035
2,587,590
7,897,733
2,461,326
16,736,371
4,986,440
5,118,795
17,504,590
886,232
12,407,171
5,306,175
8,821,502
144,675,594
2,835,196
5,050,612
14,560,136
359,704
2,715,459
9,322,991
2,413,930

Total FY 2015
$17,069,169
$23,473,957
$5,947,676
$2,862,282
$7,718
$5,142,768
$5,289,026
$20,263,934
$4,523,086
$8,338,608
$3,049,608
$2,587,570
$8,049,670
$23,286,369
$5,069,527
$40,131,986
$1,187,198
$8,273,807
$12,840,442
$3,774,447
$13,624,113
$278,125,577
$19,522,848
$13,143,204
$2,329,767
$33,331,375
$20,699,380
$43,285,510
$5,727,752
$24,649,574
$103,835,490
$3,069,467
$36,624,876
$21,277,650
$25,170,091
$5,453,951
$4,119,395
$2,299,826
$1,745,302
$6,073,564
$4,275,671
$8,457,993
$9,390,453
$11,139,789
$3,090,806
$3,738,609
$5,341,020
$4,649,088
$1,869,747
$1,089,762
$2,591,637
$7,990,159
$2,465,056
$16,790,855
$4,986,440
$5,130,350
$17,528,197
$980,048
$12,413,459
$5,307,164
$8,834,384
$153,392,869
$3,023,131
$5,056,621
$14,872,655
$375,356
$3,848,875
$9,359,969
$2,413,930

$ Increase
2,305,607
10,728,893
(1,270,603)
(1,160,085)
(18,433)
(944,056)
(1,673,487)
(228,453)
(2,264,250)
(1,118,639)
(682,773)
(967,429)
(1,320,135)
(508,565)
(623,543)
(4,729,101)
(296,783)
(2,273,632)
421,687
(764,495)
(509,490)
(16,667,552)
(5,896,890)
(3,146,528)
(1,130,494)
1,551,206
2,405,697
(4,420,345)
2,599,848
(2,858,627)
(2,168,995)
(2,979,771)
(924,633)
2,843,600
(5,131,884)
(22,190)
(936,984)
(311,215)
(384,858)
(966,974)
(723,229)
(224,300)
(2,121,282)
(1,148,191)
(999,104)
(1,238,437)
(2,455,514)
(2,557,255)
(587,901)
(583,351)
(1,426,550)
(5,340,840)
(349,782)
(2,025,166)
(776,101)
(1,503,152)
(1,998,258)
(404,278)
(818,105)
(1,402,590)
(1,122,594)
(20,525,210)
(899,020)
(1,156,977)
(5,404,567)
(1,960,770)
564,637
(2,502,581)
(879,993)

%
Increase
15.62%
84.18%
-17.60%
-28.84%
-70.49%
-15.51%
-24.04%
-1.11%
-33.36%
-11.83%
-18.29%
-27.21%
-14.09%
-2.14%
-10.95%
-10.54%
-20.00%
-21.56%
3.40%
-16.84%
-3.60%
-5.65%
-23.20%
-19.32%
-32.67%
4.88%
13.15%
-9.27%
83.12%
-10.39%
-2.05%
-49.26%
-2.46%
15.43%
-16.94%
-0.41%
-18.53%
-11.92%
-18.07%
-13.73%
-14.47%
-2.58%
-18.43%
-9.34%
-24.43%
-24.88%
-31.49%
-35.49%
-23.92%
-34.87%
-35.50%
-40.06%
-12.43%
-10.76%
-13.47%
-22.66%
-10.23%
-29.20%
-6.18%
-20.90%
-11.27%
-11.80%
-22.92%
-18.62%
-26.65%
-83.93%
17.19%
-21.10%
-26.72%

PostGuarantee
Total FY15
$17,069,169
$23,473,957
$5,605,088
$2,211,801
$1,170
$4,863,924
$4,081,180
$20,263,934
$4,370,213
$7,564,142
$2,539,289
$2,329,393
$6,632,280
$23,286,369
$5,069,527
$39,529,226
$536,556
$6,418,451
$12,840,442
$1,973,073
$13,624,113
$278,125,577
$19,522,848
$13,143,204
$1,101,926
$33,331,375
$20,699,380
$43,285,510
$5,727,752
$23,702,090
$103,835,490
$1,079,528
$36,624,876
$21,277,650
$25,170,091
$5,453,951
$3,343,265
$2,241,183
$1,378,864
$5,743,964
$4,275,671
$8,457,993
$5,826,513
$8,664,383
$1,774,632
$2,872,352
$4,621,195
$2,235,711
$1,377,497
$388,691
$436,443
$7,990,159
$1,327,493
$16,790,855
$2,950,025
$3,653,176
$17,528,197
$611,071
$12,413,459
$4,461,738
$6,924,013
$153,392,869
$2,468,022
$4,331,254
$14,122,030
$243,419
$3,848,875
$9,359,969
$1,510,615

PostGuarantee $
Cut/Incr.
$2,305,607
$10,728,893
($1,613,191)
($1,810,566)
($24,982)
($1,222,900)
($2,881,333)
($228,453)
($2,417,123)
($1,893,105)
($1,193,092)
($1,225,606)
($2,737,524)
($508,565)
($623,543)
($5,331,861)
($947,425)
($4,128,988)
$421,687
($2,565,869)
($509,490)
($16,667,552)
($5,896,890)
($3,146,528)
($2,358,335)
$1,551,206
$2,405,697
($4,420,345)
$2,599,848
($3,806,111)
($2,168,995)
($4,969,710)
($924,633)
$2,843,600
($5,131,884)
($22,190)
($1,713,114)
($369,858)
($751,296)
($1,296,574)
($723,229)
($224,300)
($5,685,222)
($3,623,597)
($2,315,278)
($2,104,694)
($3,175,339)
($4,970,632)
($1,080,151)
($1,284,422)
($3,581,744)
($5,340,840)
($1,487,345)
($2,025,166)
($2,812,516)
($2,980,326)
($1,998,258)
($773,255)
($818,105)
($2,248,016)
($3,032,965)
($20,525,210)
($1,454,129)
($1,882,344)
($6,155,192)
($2,092,707)
$564,637
($2,502,581)
($1,783,308)

Capacity to
Raise One
Mill
$
$
$
$
NA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

PostGuarantee
Mills Needed
to Restore Cuts
or Saved
3.2
3.4
-7.0
-5.4

728,369
3,174,460
232,099
336,745

NA
174,775
453,585
486,253
446,463
145,520
116,208
284,565
196,069
906,891
160,554
1,156,488
133,718
365,618
221,826
460,133
438,840
9,997,264
2,990,895
1,477,867
273,946
843,996
237,488
2,425,603
910,935
770,033
2,578,724
1,596,753
2,476,884
273,556
1,843,427
221,997
178,186
39,761
43,864
150,962
207,099
191,346
407,370
237,295
219,044
288,678
666,874
759,272
101,999
179,690
665,992
1,699,716
91,540
643,186
183,963
521,839
674,612
125,617
214,040
112,622
182,391
6,731,596
255,742
231,319
1,347,338
1,353,700
73,673
794,700
322,357

-7.0
-6.4
-0.5
-5.4
-13.0
-10.3
-4.3
-14.0
-0.6
-3.9
-4.6
-7.1
-11.3
1.9
-5.6
-1.2
-1.7
-2.0
-2.1
-8.6
1.8
10.1
-1.8
2.9
-4.9
-0.8
-3.1
-0.4
10.4
-2.8
-0.1
-9.6
-9.3
-17.1
-8.6
-3.5
-1.2
-14.0
-15.3
-10.6
-7.3
-4.8
-6.5
-10.6
-7.1
-5.4
-3.1
-16.2
-3.1
-15.3
-5.7
-3.0
-6.2
-3.8
-20.0
-16.6
-3.0
-5.7
-8.1
-4.6
-1.5
7.7
-3.1
-5.5

Total Revenue
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

43,484,123
143,127,594
14,536,353
15,836,397
982,588
12,997,157
23,353,389
45,034,643
24,997,590
13,665,290
8,838,604
14,556,545
19,658,068
60,951,928
12,807,096
91,191,050
6,698,711
24,799,611
18,822,532
34,583,878
35,833,864
773,645,687
167,662,385
77,560,157
15,859,015
62,423,208
24,205,670
160,521,348
50,011,387
55,150,344
219,277,280
83,828,677
151,246,313
32,053,312
121,610,352
12,425,138
12,584,123
4,639,987
4,535,910
11,922,771
13,017,805
15,306,452
24,663,877
20,372,691
11,232,223
14,091,626
30,639,446
36,127,985
5,050,642
8,645,879
25,754,391
71,003,632
5,978,498
43,125,934
12,441,791
24,331,077
49,226,711
7,343,017
22,578,408
11,074,512
18,354,583
466,092,599
14,924,657
18,837,738
72,106,683
33,999,335
7,740,108
39,407,371
16,068,568

% State Aid
of Total
% Drop
Revenue
in state
% State
Postshare of
Aid of
Guarantee
total
Total FY11
FY15
revenues
34.0%
8.9%
49.7%
25.4%
2.7%
46.8%
29.8%
45.5%
27.2%
69.2%
42.2%
24.4%
47.7%
39.0%
44.5%
49.2%
22.2%
42.5%
66.0%
13.1%
39.4%
38.1%
15.2%
21.0%
21.8%
50.9%
75.6%
29.7%
6.3%
49.9%
48.3%
7.2%
24.8%
57.5%
24.9%
44.1%
40.2%
56.3%
47.0%
59.1%
38.4%
56.7%
46.7%
60.3%
36.4%
35.3%
25.4%
19.9%
48.7%
19.4%
15.6%
18.8%
47.1%
43.6%
46.3%
27.3%
39.7%
18.9%
58.6%
60.6%
54.2%
37.3%
26.3%
33.0%
28.1%
6.9%
42.4%
30.1%
20.5%

39.3%
16.4%
38.6%
14.0%
0.1%
37.4%
17.5%
45.0%
17.5%
55.4%
28.7%
16.0%
33.7%
38.2%
39.6%
43.3%
8.0%
25.9%
68.2%
5.7%
38.0%
35.9%
11.6%
16.9%
6.9%
53.4%
85.5%
27.0%
11.5%
43.0%
47.4%
1.3%
24.2%
66.4%
20.7%
43.9%
26.6%
48.3%
30.4%
48.2%
32.8%
55.3%
23.6%
42.5%
15.8%
20.4%
15.1%
6.2%
27.3%
4.5%
1.7%
11.3%
22.2%
38.9%
23.7%
15.0%
35.6%
8.3%
55.0%
40.3%
37.7%
32.9%
16.5%
23.0%
19.6%
0.7%
49.7%
23.8%
9.4%

5.3%
7.5%
-11.1%
-11.4%
-2.5%
-9.4%
-12.3%
-0.5%
-9.7%
-13.9%
-13.5%
-8.4%
-13.9%
-0.8%
-4.9%
-5.8%
-14.1%
-16.6%
2.2%
-7.4%
-1.4%
-2.2%
-3.5%
-4.1%
-14.9%
2.5%
9.9%
-2.8%
5.2%
-6.9%
-1.0%
-5.9%
-0.6%
8.9%
-4.2%
-0.2%
-13.6%
-8.0%
-16.6%
-10.9%
-5.6%
-1.5%
-23.1%
-17.8%
-20.6%
-14.9%
-10.4%
-13.8%
-21.4%
-14.9%
-13.9%
-7.5%
-24.9%
-4.7%
-22.6%
-12.2%
-4.1%
-10.5%
-3.6%
-20.3%
-16.5%
-4.4%
-9.7%
-10.0%
-8.5%
-6.2%
7.3%
-6.4%
-11.1%

-7.2%

Achievement Everywhere Preliminary Estimates FY 2014 (by district)

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2013 base excludes funding for transportation as calculated for FY 2011 and the career technical education attributed funds.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2013 base or 10% of district total resources. The total funding
for districts subject to the limitation will not equal the sum of the parts.

District

County

Granville Ex Vill SD
Heath City SD
Johnstown-Monroe Local SD
Lakewood Local SD
Licking Heights Local SD
Licking Valley Local SD
Newark City SD
North Fork Local SD
Northridge Local SD
Southwest Licking Local SD
Bellefontaine City SD
Benjamin Logan Local SD
Indian Lake Local SD
Riverside Local SD
Amherst Ex Vill SD
Avon Lake City SD
Avon Local SD
Clearview Local SD
Columbia Local SD
Elyria City SD
Firelands Local SD
Keystone Local SD
Lorain City SD
Midview Local SD
North Ridgeville City SD
Oberlin City SD
Sheffield-Sheffield Lake Cit
Wellington Ex Vill SD
Anthony Wayne Local SD
Maumee City SD
Oregon City SD
Ottawa Hills Local SD
Springfield Local SD
Sylvania City SD
Toledo City SD
Washington Local SD
Jefferson Local SD
Jonathan Alder Local SD
London City SD
Madison-Plains Local SD
Austintown Local SD
Boardman Local SD
Campbell City SD
Canfield Local SD
Jackson-Milton Local SD
Lowellville Local SD
Poland Local SD
Sebring Local SD
South Range Local SD
Springfield Local SD
Struthers City SD
West Branch Local SD
Western Reserve Local SD
Youngstown City SD
Elgin Local SD
Marion City SD
Pleasant Local SD
Ridgedale Local SD
River Valley Local SD
Black River Local SD
Brunswick City SD
Buckeye Local SD
Cloverleaf Local SD
Highland Local SD
Medina City SD
Wadsworth City SD
Eastern Local SD
Meigs Local SD
Southern Local SD
Celina City SD

Licking
Licking
Licking
Licking
Licking
Licking
Licking
Licking
Licking
Licking
Logan
Logan
Logan
Logan
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lucas
Lucas
Lucas
Lucas
Lucas
Lucas
Lucas
Lucas
Madison
Madison
Madison
Madison
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Marion
Marion
Marion
Marion
Marion
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Meigs
Meigs
Meigs
Mercer

State, SFSF,
Reimburseme
nts (TPP/PU)
FY11
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

6,293,575
5,575,391
5,015,266
7,234,558
8,364,355
9,603,311
27,018,895
8,640,132
4,576,081
11,562,318
13,626,139
7,686,580
5,893,743
4,225,158
16,967,166
7,370,366
4,815,511
7,678,684
2,608,035
38,481,885
7,929,923
7,066,175
68,112,625
12,313,499
9,073,711
4,114,546
6,240,119
6,051,351
9,649,025
8,709,016
16,969,101
1,810,432
8,735,890
18,695,767
217,415,558
29,775,204
4,266,167
7,060,470
8,463,916
5,855,360
20,530,691
11,235,852
10,133,121
7,190,133
3,149,224
2,423,979
6,212,203
4,360,459
5,320,634
4,956,822
11,061,483
12,112,622
2,629,572
83,725,364
7,137,663
32,639,354
4,284,809
3,489,663
6,022,819
7,785,822
23,329,871
7,620,793
10,745,914
5,718,669
22,972,753
17,089,688
5,336,249
14,513,364
4,382,382
10,724,233

State, Bonus,
Reimburseme
nts (TPP/PU)
FY13
$
5,305,401
$
4,784,125
$
4,762,043
$
6,140,277
$
8,386,250
$
8,839,024
$ 25,613,276
$
8,333,458
$
4,315,383
$ 10,829,163
$ 12,408,954
$
6,737,771
$
4,877,652
$
4,050,107
$ 14,945,899
$
4,358,818
$
3,612,430
$
7,722,071
$
2,225,045
$ 34,657,238
$
7,057,964
$
6,240,840
$ 63,583,236
$ 10,908,805
$
7,827,237
$
3,595,529
$
5,165,149
$
5,193,072
$
7,658,577
$
7,178,511
$ 13,804,968
$
1,561,502
$
6,870,393
$
14,472,150
$ 193,802,681
$ 26,760,953
$
3,877,917
$
6,865,324
$
7,635,185
$
4,983,008
$ 18,390,329
$
9,021,416
$ 10,041,959
$
5,992,935
$
2,472,513
$
2,133,127
$
5,453,550
$
3,909,938
$
4,940,727
$
4,634,883
$ 10,261,382
$
11,279,341
$
2,321,176
$ 77,824,694
$
6,260,986
$ 30,792,257
$
3,849,102
$
3,033,862
$
5,440,802
$
7,073,393
$ 20,868,602
$
6,507,613
$
9,080,278
$
4,389,807
$
19,213,496
$ 15,238,944
$
4,910,770
$ 14,067,390
$
4,211,599
$
9,986,827

FY 2013
4,668,427
3,950,997
4,356,369
3,663,226
6,899,584
8,126,119
25,689,849
7,317,405
3,360,781
10,029,138
11,672,465
4,338,474
3,949,005
3,691,515
14,398,804
1,360,168
2,475,913
6,827,173
1,882,095
31,551,555
6,426,859
5,979,261
61,943,671
9,944,620
7,016,668
3,423,883
4,272,846
5,278,174
4,890,234
3,650,371
7,989,329
1,536,998
4,893,682
11,020,772
193,749,921
19,105,081
3,464,220
6,012,150
6,864,890
4,007,159
17,008,768
5,477,845
9,768,146
5,170,916
1,987,342
2,016,190
5,101,511
3,766,925
4,327,441
4,260,692
10,006,495
10,133,170
2,057,877
74,554,031
5,424,329
31,187,557
3,430,212
2,877,739
4,415,606
6,541,717
18,999,187
3,454,677
8,054,671
3,097,854
14,893,629
13,697,924
4,877,113
12,257,766
3,936,263
9,261,638

3-Year
Estimated
Avg.
Student
Valuation
Count
Per Pupil
2,457
1,682
1,570
2,069
3,569
1,907
6,788
1,720
1,273
3,811
2,657
1,719
1,719
727
4,006
3,722
4,027
1,201
911
7,539
1,779
1,574
9,747
3,004
3,855
1,096
1,723
1,377
4,137
2,672
3,813
997
4,058
7,649
32,964
7,140
1,145
1,958
2,231
1,318
4,999
4,721
1,385
2,912
866
335
2,244
638
1,228
1,118
1,788
2,056
585
10,150
1,153
5,032
1,186
717
1,776
1,453
7,370
2,141
2,761
3,143
7,259
4,826
803
1,857
763
2,801

173,206
145,927
156,832
180,676
139,988
108,147
115,558
124,535
179,131
146,430
98,806
167,338
217,954
86,623
136,849
216,201
188,680
68,396
207,179
110,098
155,568
155,825
63,434
146,387
179,351
164,247
180,090
129,636
200,978
163,236
141,270
158,940
166,455
186,722
78,789
124,160
139,616
153,969
131,663
173,243
116,409
176,899
48,984
187,904
206,056
99,561
165,300
70,740
142,335
143,275
75,933
108,453
158,962
52,302
118,828
64,829
149,736
152,899
147,582
122,799
134,644
186,609
165,907
217,003
162,951
130,290
85,998
78,225
111,818
134,654

Core
Opportunity
Aid

Targeted
Resources

3,773,549
3,500,820
2,924,963
2,869,127
7,851,695
5,410,911
18,252,523
4,314,838
1,803,803
7,893,801
8,033,532
2,842,548
1,101,777
2,373,870
9,064,977
2,515,895
4,938,162
4,362,924
780,553
21,094,547
3,358,959
2,965,009
36,370,414
6,224,225
5,446,480
1,879,421
2,408,931
3,314,375
4,055,599
4,637,494
8,292,675
1,816,558
6,780,157
9,679,751
112,874,526
17,970,916
2,528,575
3,760,361
5,279,161
2,023,675
13,357,396
6,902,457
5,568,454
3,615,930
761,392
1,008,847
3,801,699
2,287,968
2,643,714
2,386,641
6,225,997
5,819,976
1,065,485
40,132,031
3,023,756
18,635,379
2,379,206
1,391,589
3,637,891
3,697,425
17,004,469
2,714,594
4,643,873
2,073,897
12,638,300
11,555,204
2,635,340
6,378,423
2,108,854
6,461,589

446,655
155,985
79,068
608,982
1,047,451
2,707,682
582,805
1,063
502,129
1,589,925
140,624
9,242
617,748
740,554
1,586,267
3,621,080
145,736
110,605
12,775,121
407,737
372,926
154,630
855,450
28,362,970
2,898,300
249,492
301,074
586,393
83,378
1,569,673
2,019,601
144,537
599,039
219,547
171,212
1,412,463
942,254
23,812
15,547,174
447,565
5,910,334
11,937
127,868
332,734
497,209
1,224,541
82,741
1,245,770
598,019
1,773,677
482,509
833,059

Students
with
Disabilities
12,384
3,543
4,360
739
114,389
11,114
268
2,421
8,535
13,759
498
536
770
9,689
7,783
19,313
15,171
161
41,344
429
292,732
3,760
13,403
5,585
1,019
386
2,903
11,915
6,967
6,243
20,020
43,206
313,996
46,554
5,071
9,230
9,349
1,059
20,060
32,613
34,605
2,929
324
3,402
236
349
1,318
1,077
1,364
252,342
5,755
47,032
4,430
109
3,029
679
23,665
447
1,206
7,157
10,698
6,017
1,164
640
9,760

English
Language
Learners
567,836
366,421
327,713
532,826
864,886
576,976
3,557,671
843,403
242,463
1,299,570
1,445,633
470,371
315,409
364,511
1,706,172
662,018
876,218
1,028,333
172,702
4,041,199
417,720
405,250
10,105,138
742,535
1,177,593
254,880
515,016
511,088
700,035
940,195
1,455,344
219,313
1,658,378
2,493,457
25,914,505
2,998,464
318,210
479,864
741,592
258,188
2,233,780
1,361,816
1,564,453
666,372
217,621
161,589
438,728
747,711
404,970
344,208
1,457,241
945,715
198,618
13,300,543
645,128
4,288,774
228,584
176,345
541,721
412,426
2,073,569
421,514
763,492
677,454
2,081,581
1,279,871
328,013
1,002,295
288,238
1,169,218

Economicall
y
Early
Disadvantag Childhood Gifted and
ed Students
Access
Talented
4,043
304,365
112,626
498,632
559,142
381,786
2,552,915
368,906
54,609
452,923
812,943
140,833
490,089
152,454
226,944
42,087
49,065
178,740
61,268
3,273,958
126,763
160,649
6,939,059
410,761
285,886
285,015
362,837
203,299
68,336
357,070
679,440
4
774,281
360,963
16,578,364
2,463,834
196,946
153,616
500,069
221,097
1,337,077
860,776
923,785
61,205
180,153
46,348
63,293
298,289
79,724
182,575
797,115
315,582
41,621
7,270,249
269,225
2,563,817
100,747
108,912
242,092
243,753
465,992
137,563
239,373
27,521
228,513
224,622
224,609
916,738
387,671
520,318

1,034,330
1,064,963
254,884
518,300
705,655
1,574,228
3,719,566
810,024
403,939
81,965
45,571
125,436
921,280
42,416
1,577,638
150,989
371,318
113,392
-

122,847
84,095
78,486
103,468
178,428
95,362
339,412
85,977
63,632
190,543
132,835
85,969
85,954
36,325
200,285
186,095
201,327
60,061
45,571
376,953
88,926
78,710
487,368
150,180
192,730
54,792
86,144
68,841
206,828
133,624
190,671
49,873
202,890
382,429
1,648,177
357,019
57,268
97,895
111,528
65,912
249,969
236,058
69,254
145,578
43,316
16,765
112,211
31,909
61,388
55,907
89,420
102,793
29,260
507,491
57,630
251,597
59,324
35,829
88,801
72,669
368,521
107,057
138,057
157,130
362,964
241,318
40,173
92,831
38,154
140,048

Guarantee
Funds

TPP Fixed
Rate Current
Expense
Reimbursem
ent FY 13

187,768
752,236
613,634
1,121,209
1,192,791
657,631
1,427,698
145,836
2,450,184
821,841
2,288,326
2,259,038
2,005,424
944,191
898,899
807,260
4,337,817
108,659
1,210,110
1,353,849
678,902
784,536
638,104
682,178
918,098
1,119,801
2,005,774
697,719
932,856
645,985
1,037,089
1,617,555
73,501
2,185,928
154,695
898,806
1,721,844
517,445
127,646

$0
$486,793
$0
$1,791,535
$0
$0
$0
$0
$0
$0
$485,314
$1,650,742
$323,504
$0
$0
$1,884,389
$169,565
$0
$0
$2,238,433
$0
$0
$0
$0
$0
$0
$473,568
$57,041
$1,638,674
$3,181,782
$4,811,047
$0
$1,017,758
$1,608,449
$0
$6,144,455
$0
$0
$142,592
$428,741
$212,543
$2,522,536
$0
$0
$159,365
$1,521
$0
$144,766
$0
$0
$0
$0
$0
$0
$251,269
$0
$0
$52,231
$182,726
$0
$0
$2,442,033
$0
$301,989
$3,559,489
$653,311
$0
$0
$0
$0

PU Fixed
TPP Fixed
Rate Non
Rate Non
PU Fixed
Current
Current
Rate Current
Expense
Expense
Expense
Reimburse
Reimburse Reimbursem
ment
ment FY 13
ent FY 13
FY 13
$
13,812
$ 19,853
$
$
$
$
$ 88,670
$
3,934
$
707
$ 15,205
$ 21,838
$
$
$
3,614
$ 23,498
$
50,191
$ 20,138
$
5,305
$
3,870
$
$
7,433
$
9,538
$
17,469
$ 32,486
$ 33,429
$
13,321
$
13,693
$
$ 55,227
$ 27,605
$ 128,478
$
898
$ 31,045
$
9,533
$ 73,354
$ 174,872
$
4,878
$
21,130
$
$ 25,083
$
$ 68,225
$
1,115
$
7,026
$ 47,623
$
617
$
5,862
$ 12,829
$
$
2,928
$
2,503
$
1,964
$
6,225
$
27,672
$
$ 10,000
$
$
$
11,042
$
$ 25,504
$ 28,190
$
20,714
$
$
77,419
$
$
673
$
2,305
$
611
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

356,339
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

36,550
2,816
3,763
41,564
861
2,914
89,113
1,800
6,266
6,209
932
3,159
2,162
-

NonReimburse
FY 2014
4,668,427
4,705,900
4,356,369
4,579,033
8,624,480
8,126,119
28,486,280
7,317,405
3,360,781
10,347,500
12,283,511
4,338,474
3,949,005
3,691,515
14,398,804
2,515,895
4,938,162
7,231,495
1,882,095
33,154,737
6,426,859
5,979,261
68,544,058
9,944,620
7,116,092
3,423,883
4,272,846
5,278,174
5,033,700
4,637,494
9,986,661
1,921,248
6,780,157
12,959,805
193,749,921
23,881,351
3,464,220
6,012,150
7,228,093
4,007,159
19,171,894
6,902,457
10,262,117
5,170,916
1,987,342
2,016,190
5,101,511
4,010,722
4,327,441
4,260,692
10,108,989
10,133,170
2,057,877
77,931,110
5,424,329
33,274,570
3,430,212
2,877,739
4,846,267
6,541,717
21,160,757
3,454,677
8,054,671
3,097,854
15,322,057
14,552,802
4,877,113
12,257,766
3,936,263
9,261,638

Total FY
2014
4,682,239
5,212,546
4,356,369
6,370,568
8,624,480
8,126,119
28,574,950
7,321,339
3,361,488
10,362,704
12,790,663
5,989,216
4,272,509
3,695,129
14,422,301
4,843,364
5,127,865
7,236,800
1,888,780
35,393,170
6,434,292
5,988,799
68,561,527
9,977,106
7,149,520
3,437,204
4,760,106
5,335,215
6,727,601
7,850,644
14,967,750
1,923,007
7,831,873
14,577,787
193,912,389
30,200,678
3,469,098
6,033,279
7,370,685
4,462,782
19,384,437
9,499,484
10,263,231
5,177,941
2,200,539
2,018,328
5,108,305
4,168,317
4,327,441
4,263,619
10,111,492
10,135,134
2,064,102
77,958,782
5,675,598
33,284,570
3,430,212
2,929,970
5,040,035
6,541,717
21,186,260
5,924,899
8,078,543
3,402,005
18,958,965
15,206,113
4,877,786
12,260,071
3,936,873
9,261,638

$ Increase /
Decrease
FY11-FY14
(1,611,336)
(362,845)
(658,897)
(863,990)
260,125
(1,477,192)
1,556,055
(1,318,793)
(1,214,593)
(1,199,614)
(835,476)
(1,697,364)
(1,621,234)
(530,029)
(2,544,865)
(2,527,002)
312,354
(441,884)
(719,255)
(3,088,715)
(1,495,631)
(1,077,376)
448,902
(2,336,393)
(1,924,191)
(677,342)
(1,480,013)
(716,136)
(2,921,424)
(858,372)
(2,001,351)
112,575
(904,017)
(4,117,980)
(23,503,169)
425,474
(797,069)
(1,027,191)
(1,093,231)
(1,392,578)
(1,146,254)
(1,736,368)
130,110
(2,012,192)
(948,685)
(405,651)
(1,103,898)
(192,142)
(993,193)
(693,203)
(949,991)
(1,977,488)
(565,470)
(5,766,582)
(1,462,065)
645,216
(854,597)
(559,693)
(982,784)
(1,244,105)
(2,143,611)
(1,695,894)
(2,667,371)
(2,316,664)
(4,013,788)
(1,883,575)
(458,463)
(2,253,293)
(445,509)
(1,462,595)

%
Increase

Core
Opportunity
Aid

Targeted
Resources

Students
with
Disabilitie
s

-25.60%
-6.51%
-13.14%
-11.94%
3.11%
-15.38%
5.76%
-15.26%
-26.54%
-10.38%
-6.13%
-22.08%
-27.51%
-12.54%
-15.00%
-34.29%
6.49%
-5.75%
-27.58%
-8.03%
-18.86%
-15.25%
0.66%
-18.97%
-21.21%
-16.46%
-23.72%
-11.83%
-30.28%
-9.86%
-11.79%
6.22%
-10.35%
-22.03%
-10.81%
1.43%
-18.68%
-14.55%
-12.92%
-23.78%
-5.58%
-15.45%
1.28%
-27.99%
-30.12%
-16.73%
-17.77%
-4.41%
-18.67%
-13.98%
-8.59%
-16.33%
-21.50%
-6.89%
-20.48%
1.98%
-19.94%
-16.04%
-16.32%
-15.98%
-9.19%
-22.25%
-24.82%
-40.51%
-17.47%
-11.02%
-8.59%
-15.53%
-10.17%
-13.64%

3,676,081
3,485,049
2,838,414
2,723,293
7,856,291
5,294,454
18,213,564
4,199,683
1,693,594
7,901,068
8,046,103
2,749,978
1,003,300
2,364,046
9,380,571
2,765,197
4,969,562
4,434,717
922,753
21,770,410
3,544,167
3,120,433
37,025,462
6,466,561
5,658,425
1,920,580
2,584,578
3,451,824
4,151,965
4,865,938
8,718,007
1,898,462
7,024,831
10,065,202
115,301,000
18,560,980
2,493,953
3,588,680
5,220,733
1,782,273
13,508,704
7,389,391
5,654,235
3,646,394
687,514
1,002,269
3,855,734
2,312,364
2,622,398
2,314,275
6,286,569
5,803,659
1,029,417
40,562,139
2,996,630
18,733,285
2,353,017
1,359,096
3,565,060
3,794,341
16,735,460
2,534,845
4,621,213
1,782,616
12,319,359
11,403,914
2,579,712
6,305,312
2,075,993
6,360,788

532,030
224,428
59,006
727,792
1,195,278
3,234,748
653,018
603,053
1,897,932
154,472
730,818
935,336
1,940,899
4,525,801
198,764
155,406
15,649,627
534,419
7,696
5,668
461,453
226,120
1,113,743
34,989,428
3,630,944
298,534
318,071
678,197
57,984
1,866,560
2,412,534
163,905
722,116
246,790
176,240
1,693,705
1,083,398
18,399
18,529,522
520,708
7,087,687
2,857
141,738
386,121
612,031
1,365,071
91,205
1,427,957
676,374
2,041,905
551,169
952,641

12,722
3,671
4,453
753
118,961
11,521
271
2,457
8,878
14,334
510
549
794
10,369
8,218
20,116
16,486
174
44,793
461
321,245
4,018
14,144
5,872
1,089
417
3,034
12,715
7,538
6,663
21,189
45,527
342,309
50,050
5,212
9,326
9,620
1,045
21,121
34,909
36,206
3,053
330
3,561
252
355
1,401
1,115
1,391
273,351
5,922
49,623
4,570
112
3,104
726
24,259
454
1,251
7,283
10,969
6,179
1,163
648
10,012

English
Language
Learners
594,981
387,238
341,339
554,079
917,449
594,811
3,761,759
870,871
250,998
1,378,811
1,536,122
490,789
329,914
383,386
1,862,383
713,010
930,903
1,139,869
190,268
4,465,865
458,116
443,770
11,311,212
809,490
1,267,499
273,322
561,684
563,550
746,301
1,023,401
1,606,073
238,730
1,790,303
2,679,995
28,816,195
3,288,115
333,641
494,544
778,369
259,865
2,398,908
1,486,811
1,669,554
708,415
226,088
169,616
468,456
814,577
426,684
356,746
1,580,014
998,971
206,573
14,696,037
677,193
4,615,561
240,533
184,200
566,305
449,478
2,168,172
436,978
807,228
703,137
2,176,876
1,340,648
334,250
1,036,365
299,767
1,223,293

Economicall
y
Early
Disadvantag Childhood Gifted and
ed Students
Access
Talented
4,043
304,365
112,626
498,632
559,142
381,786
2,552,915
368,906
54,609
452,923
812,943
140,833
490,089
152,454
226,944
42,087
49,065
178,740
61,268
3,273,958
126,763
160,649
6,939,059
410,761
285,886
285,015
362,837
203,299
68,336
357,070
679,440
4
774,281
360,963
16,578,364
2,463,834
196,946
153,616
500,069
221,097
1,337,077
860,776
923,785
61,205
180,153
46,348
63,293
298,289
79,724
182,575
797,115
315,582
41,621
7,270,249
269,225
2,563,817
100,747
108,912
242,092
243,753
465,992
137,563
239,373
27,521
228,513
224,622
224,609
916,738
387,671
520,318

1,034,330
1,064,963
254,884
518,300
705,655
1,574,228
3,719,566
810,024
403,939
81,965
45,571
125,436
921,280
42,416
1,577,638
150,989
371,318
113,392
-

122,847
84,095
78,486
103,468
178,428
95,362
339,412
85,977
63,632
190,543
132,835
85,969
85,954
36,325
200,285
186,095
201,327
60,061
45,571
376,953
88,926
78,710
487,368
150,180
192,730
54,792
86,144
68,841
206,828
133,624
190,671
49,873
202,890
382,429
1,648,177
357,019
57,268
97,895
111,528
65,912
249,969
236,058
69,254
145,578
43,316
16,765
112,211
31,909
61,388
55,907
89,420
102,793
29,260
507,491
57,630
251,597
59,324
35,829
88,801
72,669
368,521
107,057
138,057
157,130
362,964
241,318
40,173
92,831
38,154
140,048

Guarantee
Funds
257,753
756,624
564,429
1,138,680
1,295,492
715,924
1,520,898
23,692
1,782,916
662,061
2,009,663
2,020,293
1,569,192
876,607
670,845
528,790
78,665
1,350,018
1,618,982
606,271
849,941
617,288
598,255
890,457
1,174,595
1,827,652
731,218
854,605
669,166
1,047,853
1,368,720
33,281
237,780
2,156,343
420,167
223,376
869,843
1,492,648
470,117
54,538

TPP Fixed
Rate Current
Expense
Reimbursem
ent FY 13
$0
$486,793
$0
$1,791,535
$0
$0
$0
$0
$0
$0
$485,314
$1,650,742
$323,504
$0
$0
$1,884,389
$169,565
$0
$0
$2,238,433
$0
$0
$0
$0
$0
$0
$473,568
$57,041
$1,638,674
$3,181,782
$4,811,047
$0
$1,017,758
$1,608,449
$0
$6,144,455
$0
$0
$142,592
$428,741
$212,543
$2,522,536
$0
$0
$159,365
$1,521
$0
$144,766
$0
$0
$0
$0
$0
$0
$251,269
$0
$0
$52,231
$182,726
$0
$0
$2,442,033
$0
$301,989
$3,559,489
$653,311
$0
$0
$0

PU Fixed
TPP Fixed
Rate Non
Rate Non
PU Fixed
Current
Current
Rate Current
Expense
Expense
Expense
Reimburse
Reimburse Reimbursem
ment
ment FY 13
ent FY 13
FY 13
$
13,812
$ 19,853
$
$
$
$
$ 88,670
$
3,934
$
707
$ 15,205
$ 21,838
$
$
$
3,614
$ 23,498
$
50,191
$ 20,138
$
5,305
$
3,870
$
$
7,433
$
9,538
$
17,469
$ 32,486
$ 33,429
$
13,321
$
13,693
$
$ 55,227
$ 27,605
$ 128,478
$
898
$ 31,045
$
9,533
$ 73,354
$ 174,872
$
4,878
$
21,130
$
$ 25,083
$
$ 68,225
$
1,115
$
7,026
$ 47,623
$
617
$
5,862
$ 12,829
$
$
2,928
$
2,503
$
1,964
$
6,225
$
27,672
$
$ 10,000
$
$
$
11,042
$
$ 25,504
$ 28,190
$
20,714
$
$
77,419
$
$
673
$
2,305
$
611

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

356,339
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

36,550
2,816
3,763
41,564
861
2,914
89,113
1,800
6,266
6,209
932
3,159
2,162
-

NonReimburse
FY 2015
4,668,427
4,796,448
4,356,369
4,973,560
10,358,064
8,126,119
29,178,882
7,317,405
3,360,781
10,535,276
12,695,153
4,338,474
3,949,005
3,691,515
14,398,804
3,144,869
6,170,972
7,770,774
1,882,095
35,163,435
6,426,859
5,979,261
73,308,200
9,944,620
7,418,683
3,423,883
4,272,846
5,278,174
5,176,463
5,796,868
12,315,473
2,193,731
8,475,196
13,534,117
201,395,038
29,160,966
3,464,220
6,012,150
7,298,516
4,007,159
19,786,278
8,628,071
10,847,533
5,170,916
1,987,342
2,016,190
5,101,511
4,225,077
4,327,441
4,260,692
10,573,660
10,133,170
2,057,877
82,760,069
5,424,329
34,879,206
3,430,212
2,877,739
4,851,483
6,541,717
21,160,757
3,454,677
8,054,671
3,097,854
15,322,057
14,644,637
4,877,113
12,257,766
3,936,263

Total FY 2015
$4,682,239
$5,303,094
$4,356,369
$6,765,095
$10,358,064
$8,126,119
$29,267,552
$7,321,339
$3,361,488
$10,550,481
$13,202,305
$5,989,216
$4,272,509
$3,695,129
$14,422,301
$5,472,338
$6,360,675
$7,776,079
$1,888,780
$37,401,868
$6,434,292
$5,988,799
$73,325,669
$9,977,106
$7,452,111
$3,437,204
$4,760,106
$5,335,215
$6,870,364
$9,010,017
$17,296,562
$2,195,491
$9,526,913
$15,152,098
$201,557,506
$35,480,293
$3,469,098
$6,033,279
$7,441,108
$4,462,782
$19,998,821
$11,225,098
$10,848,647
$5,177,941
$2,200,539
$2,018,328
$5,108,305
$4,382,672
$4,327,441
$4,263,619
$10,576,162
$10,135,134
$2,064,102
$82,787,740
$5,675,598
$34,889,206
$3,430,212
$2,929,970
$5,045,251
$6,541,717
$21,186,260
$5,924,899
$8,078,543
$3,402,005
$18,958,965
$15,297,948
$4,877,786
$12,260,071
$3,936,873

$ Increase
(1,611,336)
(272,297)
(658,897)
(469,463)
1,993,709
(1,477,192)
2,248,657
(1,318,793)
(1,214,593)
(1,011,837)
(423,834)
(1,697,364)
(1,621,234)
(530,029)
(2,544,865)
(1,898,028)
1,545,164
97,395
(719,255)
(1,080,017)
(1,495,631)
(1,077,376)
5,213,044
(2,336,393)
(1,621,600)
(677,342)
(1,480,013)
(716,136)
(2,778,661)
301,001
327,461
385,059
791,023
(3,543,669)
(15,858,052)
5,705,089
(797,069)
(1,027,191)
(1,022,808)
(1,392,578)
(531,870)
(10,754)
715,526
(2,012,192)
(948,685)
(405,651)
(1,103,898)
22,213
(993,193)
(693,203)
(485,321)
(1,977,488)
(565,470)
(937,624)
(1,462,065)
2,249,852
(854,597)
(559,693)
(977,568)
(1,244,105)
(2,143,611)
(1,695,894)
(2,667,371)
(2,316,664)
(4,013,788)
(1,791,740)
(458,463)
(2,253,293)
(445,509)

%
Increase
-25.60%
-4.88%
-13.14%
-6.49%
23.84%
-15.38%
8.32%
-15.26%
-26.54%
-8.75%
-3.11%
-22.08%
-27.51%
-12.54%
-15.00%
-25.75%
32.09%
1.27%
-27.58%
-2.81%
-18.86%
-15.25%
7.65%
-18.97%
-17.87%
-16.46%
-23.72%
-11.83%
-28.80%
3.46%
1.93%
21.27%
9.05%
-18.95%
-7.29%
19.16%
-18.68%
-14.55%
-12.08%
-23.78%
-2.59%
-0.10%
7.06%
-27.99%
-30.12%
-16.73%
-17.77%
0.51%
-18.67%
-13.98%
-4.39%
-16.33%
-21.50%
-1.12%
-20.48%
6.89%
-19.94%
-16.04%
-16.23%
-15.98%
-9.19%
-22.25%
-24.82%
-40.51%
-17.47%
-10.48%
-8.59%
-15.53%
-10.17%

PostGuarantee
Total FY15
$4,424,486
$5,303,094
$3,599,745
$6,765,095
$10,358,064
$7,561,690
$29,267,552
$6,182,659
$2,065,996
$10,550,481
$13,202,305
$5,273,292
$2,751,611
$3,671,437
$12,639,385
$5,472,338
$6,360,675
$7,776,079
$1,226,719
$37,401,868
$4,424,629
$3,968,506
$73,325,669
$8,407,915
$7,452,111
$2,560,597
$4,089,261
$4,806,425
$6,870,364
$9,010,017
$17,296,562
$2,195,491
$9,526,913
$15,152,098
$201,557,506
$35,480,293
$3,390,433
$4,683,261
$7,441,108
$2,843,800
$19,998,821
$11,225,098
$10,848,647
$4,571,670
$1,350,598
$1,401,040
$4,510,050
$4,382,672
$3,436,984
$3,089,024
$10,576,162
$8,307,482
$1,332,885
$82,787,740
$4,820,993
$34,889,206
$2,761,046
$1,882,117
$5,045,251
$5,172,997
$21,152,979
$5,687,120
$5,922,200
$2,981,838
$18,735,589
$15,297,948
$4,007,942
$10,767,423
$3,466,756

PostGuarantee $
Cut/Incr.
($1,869,089)
($272,297)
($1,415,521)
($469,463)
$1,993,709
($2,041,621)
$2,248,657
($2,457,473)
($2,510,085)
($1,011,837)
($423,834)
($2,413,288)
($3,142,132)
($553,721)
($4,327,781)
($1,898,028)
$1,545,164
$97,395
($1,381,316)
($1,080,017)
($3,505,294)
($3,097,669)
$5,213,044
($3,905,584)
($1,621,600)
($1,553,949)
($2,150,858)
($1,244,926)
($2,778,661)
$301,001
$327,461
$385,059
$791,023
($3,543,669)
($15,858,052)
$5,705,089
($875,734)
($2,377,209)
($1,022,808)
($3,011,560)
($531,870)
($10,754)
$715,526
($2,618,463)
($1,798,626)
($1,022,939)
($1,702,153)
$22,213
($1,883,650)
($1,867,798)
($485,321)
($3,805,140)
($1,296,687)
($937,624)
($2,316,670)
$2,249,852
($1,523,763)
($1,607,546)
($977,568)
($2,612,825)
($2,176,892)
($1,933,673)
($4,823,714)
($2,736,831)
($4,237,164)
($1,791,740)
($1,328,307)
($3,745,941)
($915,626)

Capacity to
Raise One
Mill
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

421,222
250,114
239,127
370,418
522,112
200,070
800,909
210,228
226,399
578,347
270,018
277,994
360,712
58,711
578,971
818,001
754,817
87,408
200,668
888,701
299,437
261,378
659,651
467,480
703,424
190,506
330,905
190,195
868,290
464,775
569,762
163,581
716,965
1,459,302
2,784,139
928,036
165,008
287,610
298,834
210,828
609,176
896,482
79,163
558,424
176,447
33,851
382,152
48,266
177,193
152,024
146,655
227,413
92,358
599,828
131,841
359,621
187,413
96,993
257,593
190,724
1,079,613
426,767
507,566
716,404
1,294,006
676,918
63,955
134,320
73,698

PostGuarantee
Mills Needed
to Restore Cuts
or Saved
-4.4
-1.1
-5.9
-1.3
3.8
-10.2
2.8
-11.7
-11.1
-1.7
-1.6
-8.7
-8.7
-9.4
-7.5
-2.3
2.0
1.1
-6.9
-1.2
-11.7
-11.9
7.9
-8.4
-2.3
-8.2
-6.5
-6.5
-3.2
0.6
0.6
2.4
1.1
-2.4
-5.7
6.1
-5.3
-8.3
-3.4
-14.3
-0.9
0.0
9.0
-4.7
-10.2
-30.2
-4.5
0.5
-10.6
-12.3
-3.3
-16.7
-14.0
-1.6
-17.6
6.3
-8.1
-16.6
-3.8
-13.7
-2.0
-4.5
-9.5
-3.8
-3.3
-2.6
-20.8
-27.9
-12.4

Total Revenue
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

22,412,720
14,814,154
14,550,651
20,747,792
26,869,142
17,396,844
61,953,473
15,925,581
14,852,364
32,433,688
24,399,338
17,362,046
17,840,499
7,168,188
35,431,777
36,800,596
30,611,202
13,589,092
10,017,959
76,366,330
16,519,819
14,168,570
92,903,834
26,631,877
30,660,634
12,771,113
19,323,352
12,482,288
35,211,212
28,978,692
40,037,357
12,959,082
35,877,631
77,510,164
279,591,787
72,984,558
11,615,102
16,850,302
20,676,116
14,281,923
42,162,540
41,800,218
13,592,709
24,322,709
8,986,982
4,964,699
18,874,270
6,606,786
11,127,540
10,120,231
19,077,578
19,333,438
6,744,226
99,923,150
13,433,393
50,700,870
11,221,700
8,351,448
16,822,868
12,455,833
64,510,512
18,046,228
26,158,181
24,275,660
71,719,151
37,163,215
8,081,469
20,571,093
7,604,851

% State Aid
of Total
% Drop
Revenue
in state
% State
Postshare of
Aid of
Guarantee
total
Total FY11
FY15
revenues
28.1%
37.6%
34.5%
34.9%
31.1%
55.2%
43.6%
54.3%
30.8%
35.6%
55.8%
44.3%
33.0%
58.9%
47.9%
20.0%
15.7%
56.5%
26.0%
50.4%
48.0%
49.9%
73.3%
46.2%
29.6%
32.2%
32.3%
48.5%
27.4%
30.1%
42.4%
14.0%
24.3%
24.1%
77.8%
40.8%
36.7%
41.9%
40.9%
41.0%
48.7%
26.9%
74.5%
29.6%
35.0%
48.8%
32.9%
66.0%
47.8%
49.0%
58.0%
62.7%
39.0%
83.8%
53.1%
64.4%
38.2%
41.8%
35.8%
62.5%
36.2%
42.2%
41.1%
23.6%
32.0%
46.0%
66.0%
70.6%
57.6%

19.7%
35.8%
24.7%
32.6%
38.6%
43.5%
47.2%
38.8%
13.9%
32.5%
54.1%
30.4%
15.4%
51.2%
35.7%
14.9%
20.8%
57.2%
12.2%
49.0%
26.8%
28.0%
78.9%
31.6%
24.3%
20.0%
21.2%
38.5%
19.5%
31.1%
43.2%
16.9%
26.6%
19.5%
72.1%
48.6%
29.2%
27.8%
36.0%
19.9%
47.4%
26.9%
79.8%
18.8%
15.0%
28.2%
23.9%
66.3%
30.9%
30.5%
55.4%
43.0%
19.8%
82.9%
35.9%
68.8%
24.6%
22.5%
30.0%
41.5%
32.8%
31.5%
22.6%
12.3%
26.1%
41.2%
49.6%
52.3%
45.6%

-8.3%
-1.8%
-9.7%
-2.3%
7.4%
-11.7%
3.6%
-15.4%
-16.9%
-3.1%
-1.7%
-13.9%
-17.6%
-7.7%
-12.2%
-5.2%
5.0%
0.7%
-13.8%
-1.4%
-21.2%
-21.9%
5.6%
-14.7%
-5.3%
-12.2%
-11.1%
-10.0%
-7.9%
1.0%
0.8%
3.0%
2.2%
-4.6%
-5.7%
7.8%
-7.5%
-14.1%
-4.9%
-21.1%
-1.3%
0.0%
5.3%
-10.8%
-20.0%
-20.6%
-9.0%
0.3%
-16.9%
-18.5%
-2.5%
-19.7%
-19.2%
-0.9%
-17.2%
4.4%
-13.6%
-19.2%
-5.8%
-21.0%
-3.4%
-10.7%
-18.4%
-11.3%
-5.9%
-4.8%
-16.4%
-18.2%
-12.0%

Achievement Everywhere Preliminary Estimates FY 2014 (by district)

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2013 base excludes funding for transportation as calculated for FY 2011 and the career technical education attributed funds.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2013 base or 10% of district total resources. The total funding
for districts subject to the limitation will not equal the sum of the parts.

District

County

National Trail Local SD

Preble-Shawnee Local SD
Tri-County North Local SD
Twin Valley Community Local
Columbus Grove Local SD
Continental Local SD
Jennings Local SD
Kalida Local SD
Leipsic Local SD
Miller City-New Cleveland Lo
Ottawa-Glandorf Local SD
Ottoville Local SD
Pandora-Gilboa Local SD
Clear Fork Valley Local SD
Crestview Local SD
Lexington Local SD
Lucas Local SD
Madison Local SD
Mansfield City SD
Ontario Local SD
Plymouth-Shiloh Local SD
Shelby City SD
Adena Local SD
Chillicothe City SD
Huntington Local SD
Paint Valley Local SD
Southeastern Local SD
Union Scioto Local SD
Zane Trace Local SD
Clyde-Green Springs Ex Vill
Fremont City SD
Gibsonburg Ex Vill SD
Lakota Local SD
Woodmore Local SD
Bloom-Vernon Local SD
Clay Local SD
Green Local SD
Minford Local SD
New Boston Local SD
Northwest Local SD
Portsmouth City SD
Valley Local SD
Washington-Nile Local SD
Wheelersburg Local SD
Bettsville Local SD
Fostoria City SD
Hopewell-Loudon Local SD
New Riegel Local SD
Old Fort Local SD
Seneca East Local SD
Tiffin City SD
Anna Local SD
Botkins Local SD
Fairlawn Local SD
Fort Loramie Local SD
Hardin-Houston Local SD
Jackson Center Local SD
Russia Local SD
Sidney City SD
Alliance City SD
Canton City SD
Canton Local SD
Fairless Local SD
Jackson Local SD
Lake Local SD
Louisville City SD
Marlington Local SD
Massillon City SD
Minerva Local SD
North Canton City SD

Preble
Preble
Preble
Preble
Putnam
Putnam
Putnam
Putnam
Putnam
Putnam
Putnam
Putnam
Putnam
Richland
Richland
Richland
Richland
Richland
Richland
Richland
Richland
Richland
Ross
Ross
Ross
Ross
Ross
Ross
Ross
Sandusky
Sandusky
Sandusky
Sandusky
Sandusky
Scioto
Scioto
Scioto
Scioto
Scioto
Scioto
Scioto
Scioto
Scioto
Scioto
Seneca
Seneca
Seneca
Seneca
Seneca
Seneca
Seneca
Shelby
Shelby
Shelby
Shelby
Shelby
Shelby
Shelby
Shelby
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Stark

State, SFSF,
Reimburseme
nts (TPP/PU)
FY11
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,070,443
7,019,972
4,221,047
4,524,632
4,571,776
3,644,710
1,939,774
2,764,590
3,835,928
2,132,645
5,751,711
2,657,424
2,835,344
8,462,369
7,264,846
9,545,879
2,213,000
16,461,895
32,709,560
4,285,072
5,193,574
9,177,141
6,828,493
14,505,537
8,898,844
6,873,979
7,623,117
10,098,381
7,359,639
10,491,983
15,536,092
5,597,115
5,638,940
4,224,435
6,243,914
2,881,990
3,752,024
9,600,216
1,810,001
12,678,065
18,985,643
7,323,031
9,953,210
6,778,432
1,243,628
11,186,925
2,456,152
1,877,233
1,887,240
4,389,272
10,732,873
5,293,356
2,386,804
2,401,083
3,589,480
4,219,439
2,230,833
2,222,174
17,632,286
18,304,572
76,112,902
11,847,679
8,595,120
9,152,403
14,833,682
15,122,777
11,384,405
22,447,314
9,673,723
16,251,556

State, Bonus,
Reimburseme
nts (TPP/PU)
FY13
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,059,076
6,789,030
3,607,393
4,227,884
4,280,649
3,367,069
1,820,493
2,440,030
3,391,697
1,964,016
5,270,173
2,375,295
2,641,459
8,032,019
6,966,506
8,848,229
2,170,487
15,054,959
29,430,962
3,500,006
5,065,862
7,971,351
6,704,207
13,190,367
8,526,314
6,703,366
7,308,503
9,796,807
6,860,356
9,719,296
14,131,333
5,093,685
5,052,713
3,789,724
6,224,937
2,682,680
3,346,841
9,434,866
1,728,184
13,154,550
18,662,626
7,155,334
9,787,524
6,619,400
1,097,772
10,281,372
2,259,112
1,804,234
1,635,714
4,184,553
9,558,546
4,931,120
2,079,237
2,360,273
3,505,022
3,959,330
2,091,137
2,070,656
15,515,586
17,583,984
70,976,093
10,467,528
7,580,779
6,919,763
13,785,087
13,879,089
10,094,516
20,738,797
8,786,955
13,964,118

FY 2013
4,310,958
5,908,522
3,246,789
3,847,760
4,231,516
3,150,762
1,727,517
2,377,636
3,185,680
1,882,059
4,792,171
2,335,389
2,479,495
7,505,464
6,652,996
8,159,373
1,896,949
11,960,474
27,453,311
1,814,880
4,702,845
7,327,295
6,176,944
10,100,303
8,255,156
6,354,951
6,712,842
9,233,858
6,044,191
9,040,471
11,572,419
4,995,274
4,587,888
2,695,831
5,420,930
2,619,904
3,126,068
8,616,070
1,627,107
10,876,355
17,345,505
6,616,853
9,506,363
6,236,472
1,069,785
9,508,180
1,799,520
1,738,028
1,528,127
3,577,180
9,224,874
3,714,873
2,061,741
2,015,147
3,190,947
3,600,111
1,566,397
1,986,565
14,794,021
16,945,007
65,797,953
7,014,814
7,225,009
3,924,614
12,460,260
13,337,461
8,375,273
19,724,486
8,280,716
12,018,138

3-Year
Estimated
Avg.
Student
Valuation
Count
Per Pupil
1,056
1,420
961
880
918
524
365
575
632
406
1,370
447
587
1,668
1,254
2,549
558
3,258
4,996
1,692
848
1,908
1,170
3,179
1,191
1,024
1,130
1,842
1,565
2,101
4,346
936
1,056
1,059
861
508
620
1,396
328
1,722
2,851
970
1,402
1,360
189
2,085
640
334
365
892
2,821
1,168
394
393
795
852
473
409
3,849
3,109
10,707
2,026
1,626
5,952
3,622
3,028
2,407
4,258
1,829
4,550

116,098
108,639
118,840
117,634
103,942
101,584
112,090
128,543
116,402
111,233
140,519
133,216
127,070
110,663
94,447
131,875
127,251
101,135
83,372
166,847
82,520
101,120
92,463
120,910
49,445
79,160
73,177
95,331
112,127
101,325
126,056
104,950
127,237
136,362
69,794
104,157
105,924
67,579
88,910
57,495
80,160
70,353
56,770
109,050
111,458
81,840
158,289
114,443
127,353
123,042
118,550
115,421
123,467
113,753
108,180
109,028
117,632
99,556
113,943
78,773
64,186
141,938
113,013
210,529
114,101
106,380
132,108
97,991
100,385
143,962

Core
Opportunity
Aid

Targeted
Resources

2,827,973
4,013,797
2,520,771
2,330,698
2,680,787
1,555,996
1,006,358
1,395,545
1,688,380
1,126,952
2,998,708
1,044,986
1,443,077
4,649,223
3,900,805
6,022,817
1,370,882
9,700,610
16,648,300
2,813,740
2,840,632
5,681,038
3,685,191
8,206,477
4,776,812
3,500,268
3,996,031
5,697,848
4,316,162
6,248,382
10,773,355
2,716,380
2,591,616
2,406,617
3,101,848
1,481,156
1,787,750
5,092,610
1,055,686
6,628,668
9,684,269
3,486,334
5,419,934
3,834,778
524,493
7,012,594
1,174,612
904,272
895,443
2,265,659
7,417,111
3,143,721
996,068
1,071,007
2,254,402
2,403,260
1,250,905
1,230,455
10,474,412
10,648,106
39,788,826
4,378,523
4,454,802
4,698,251
9,844,118
8,697,756
5,675,173
12,946,557
5,473,080
9,649,008

483,999
662,181
340,964
344,643
449,728
244,093
151,927
323,823
211,626
240,814
67,228
186,176
674,161
894,221
311,858
129,266
1,744,640
3,719,768
64,906
714,620
800,889
661,427
1,062,393
1,807,316
852,874
1,076,622
959,153
568,474
1,112,129
1,280,179
465,704
341,614
192,404
956,172
234,564
342,041
1,446,366
410,833
2,282,544
2,156,142
955,647
1,754,705
575,100
82,466
1,645,814
77,921
138,124
117,427
372,379
874,339
582,804
125,515
181,679
330,599
438,702
201,186
252,727
1,466,956
2,514,581
15,870,564
478,021
593,943
1,186,310
1,244,049
707,746
2,618,956
974,686
215,008

Students
with
Disabilities
144
307
281
160
328
130
19,917
600
7,098
250
5,775
1,959
530
10,144
3,958
12,244
6,598
10,713
1,265
476
3,019
675
3,150
446
4,563
91,071
5,086
656
6,170
478
160
740
1,160
3,329
1,660
588
23,053
1,121
146
4,013
542
5,487
145
463
2,830
125
27,468
10,247
71,907
2,351
2,066
16,878
20,465
2,509
29,293
11,132
997
12,283

English
Language
Learners
379,229
419,189
240,429
213,176
327,866
366,858
81,752
159,912
313,580
80,487
366,304
100,068
174,964
826,611
511,046
953,653
116,524
1,482,350
3,969,458
357,018
470,483
850,215
447,041
799,479
960,513
526,115
653,041
578,501
618,219
845,420
1,359,785
296,984
445,190
320,205
467,504
199,322
175,500
1,131,535
249,007
1,560,475
2,398,256
690,740
1,219,566
442,747
124,991
851,050
175,599
78,967
105,644
317,901
1,120,938
307,291
64,617
156,288
228,214
364,012
139,591
151,918
2,006,825
2,347,728
8,955,385
747,555
644,296
1,156,652
1,305,025
989,696
936,973
2,636,070
779,956
1,349,303

Economicall
y
Early
Disadvantag Childhood Gifted and
ed Students
Access
Talented
256,974
386,316
82,387
166,611
78,618
78,561
8,338
7,085
211,727
7,244
66,215
13,729
39,867
346,786
263,228
216,185
43,859
1,243,605
3,193,743
88,118
322,411
400,068
185,487
1,279,675
385,333
266,066
306,464
411,626
267,249
369,296
1,022,818
175,794
198,305
59,825
242,508
27,607
199,550
370,696
239,644
842,656
1,635,523
441,336
460,806
300,680
72,118
1,134,235
34,454
20,917
33,745
96,389
824,846
20,788
18,386
68,064
6,497
56,062
75,808
4,995
1,082,369
1,976,021
7,521,944
720,267
536,195
226,187
140,153
342,874
416,834
1,842,912
474,349
163,083

179,633
267,579
47,344
387,225
389,157
66,891
292,559
152,110
80,241
134,579
342,160
205,078
62,328
104,032
24,337
309,617
283,141
232,217
289,232
18,076
309,452
331,753
449,160
442,904
2,127,710
144,624
211,425
372,954
596,266
-

52,800
70,985
48,048
44,020
45,886
26,210
18,243
28,725
31,595
20,303
68,476
22,370
29,348
83,417
62,693
127,468
27,921
162,910
249,783
84,595
42,403
95,397
58,482
158,929
59,545
51,222
56,498
92,098
78,264
105,068
217,303
46,818
52,777
52,945
43,032
25,390
31,021
69,792
16,384
86,085
142,550
48,517
70,123
68,017
9,465
104,255
32,020
16,677
18,253
44,615
141,063
58,399
19,680
19,652
39,741
42,620
23,626
20,447
192,464
155,468
535,331
101,297
81,300
297,580
181,093
151,402
120,347
212,924
91,453
227,490

Guarantee
Funds

TPP Fixed
Rate Current
Expense
Reimbursem
ent FY 13

130,207
88,167
13,910
748,613
648,472
878,716
460,899
786,240
549,315
434,848
1,044,557
1,086,758
600,288
923,306
1,020,473
517,248
208,498
234,693
1,138,839
112,851
1,078,165
489,607
1,491,484
195,379
355,613
1,288,509
957,731
404,310
651,706
527,879
400,299
1,042,294
760,402
291,409
1,015,151
238,176
303,794
578,925
353,603
479,696
837,475
518,458
331,031
292,625
326,024
442,176
700,982
1,909,176
488,907
401,965

$0
$0
$225,157
$0
$0
$0
$0
$0
$86,778
$0
$0
$0
$0
$0
$0
$0
$0
$2,310,205
$911,782
$1,248,435
$0
$426,752
$0
$2,478,352
$0
$0
$0
$0
$229,417
$219,241
$1,722,004
$0
$0
$652,145
$0
$0
$6,839
$0
$5,597
$0
$0
$0
$0
$0
$50,636
$208,769
$255,595
$0
$97,757
$0
$189,669
$514,981
$565
$0
$0
$0
$306,679
$0
$736,298
$0
$2,829,102
$2,666,515
$0
$1,625,400
$0
$0
$612,176
$70,826
$0
$1,0

PU Fixed
TPP Fixed
Rate Non
Rate Non
PU Fixed
Current
Current
Rate Current
Expense
Expense
Expense
Reimburse
Reimburse Reimbursem
ment
ment FY 13
ent FY 13
FY 13
$
1,316
$
1,646
$ 20,828
$
1,538
$
1,682
$
2,815
$
333
$
$
$
577
$
10,617
$
1,195
$
851
$
5,769
$
699
$ 22,081
$
$
$ 118,041
$ 36,697
$
731
$ 30,253
$
940
$ 121,240
$
367
$
3,791
$
2,232
$
1,017
$
6,896
$ 26,090
$ 63,793
$
3,295
$
$
12,336
$
444
$
1,049
$
$
865
$
$
1,067
$
14,897
$
1,299
$
455
$
5,126
$
2,922
$ 37,000
$
$
377
$
5,292
$
1,730
$ 25,180
$ 80,253
$
7,641
$
$
$
$
6,963
$
$
$ 31,882
$ 185,090
$ 44,622
$
4,897
$ 49,505
$
$ 13,700
$
25,971
$ 14,883
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

201
76
2,217
2,232
-

NonReimburse
FY 2014
4,310,958
5,908,522
3,246,789
3,847,760
4,231,516
3,150,762
1,727,517
2,377,636
3,185,680
1,882,059
4,792,171
2,335,389
2,479,495
7,505,464
6,652,996
8,159,373
1,896,949
14,680,029
28,182,453
2,813,740
4,702,845
7,828,873
6,176,944
11,802,531
8,255,156
6,354,951
6,712,842
9,233,858
6,044,191
9,040,471
14,465,524
4,995,274
4,587,888
3,038,165
5,420,930
2,619,904
3,126,068
8,616,070
1,883,686
11,711,204
17,345,505
6,616,853
9,506,363
6,236,472
1,069,785
11,080,453
1,799,520
1,738,028
1,528,127
3,577,180
10,715,538
4,113,147
2,061,741
2,015,147
3,190,947
3,600,111
1,691,240
1,986,565
15,699,653
18,095,056
74,871,667
7,014,814
7,225,009
4,905,768
12,677,163
13,337,461
8,375,273
20,641,505
8,390,787

Total FY
2014
4,312,274
5,910,168
3,492,774
3,849,298
4,233,198
3,153,777
1,727,850
2,377,636
3,272,458
1,882,636
4,802,788
2,336,584
2,480,346
7,511,232
6,653,695
8,181,454
1,896,949
16,990,234
29,212,276
4,098,871
4,703,576
8,285,878
6,177,883
14,402,123
8,255,523
6,358,742
6,715,073
9,234,874
6,280,504
9,285,801
16,251,320
4,998,569
4,587,888
3,702,646
5,421,374
2,620,953
3,132,907
8,616,934
1,889,283
11,712,271
17,360,402
6,618,151
9,506,818
6,241,598
1,123,419
11,328,439
2,055,115
1,738,404
1,631,176
3,578,910
10,932,618
4,708,381
2,069,947
2,015,147
3,190,947
3,600,111
2,004,882
1,986,565
16,435,951
18,126,937
77,885,859
9,725,950
7,229,906
6,580,672
12,677,163
13,351,161
9,013,420
20,727,213
8,390,787

$ Increase /
Decrease
FY11-FY14
(758,169)
(1,109,804)
(728,273)
(675,334)
(338,578)
(490,933)
(211,924)
(386,954)
(563,470)
(250,009)
(948,923)
(320,840)
(354,998)
(951,137)
(611,151)
(1,364,425)
(316,051)
528,339
(3,497,284)
(186,201)
(489,998)
(891,263)
(650,610)
(103,414)
(643,321)
(515,237)
(908,044)
(863,507)
(1,079,135)
(1,206,182)
715,228
(598,546)
(1,051,052)
(521,789)
(822,540)
(261,037)
(619,117)
(983,282)
79,282
(965,794)
(1,625,241)
(704,880)
(446,392)
(536,834)
(120,209)
141,514
(401,037)
(138,829)
(256,064)
(810,362)
199,745
(584,975)
(316,857)
(385,936)
(398,534)
(619,328)
(225,951)
(235,609)
(1,196,335)
(177,635)
1,772,957
(2,121,729)
(1,365,214)
(2,571,731)
(2,156,519)
(1,771,616)
(2,370,985)
(1,720,101)
(1,282,936)

%
Increase

Core
Opportunity
Aid

Targeted
Resources

Students
with
Disabilitie
s

-14.95%
-15.81%
-17.25%
-14.93%
-7.41%
-13.47%
-10.93%
-14.00%
-14.69%
-11.72%
-16.50%
-12.07%
-12.52%
-11.24%
-8.41%
-14.29%
-14.28%
3.21%
-10.69%
-4.35%
-9.43%
-9.71%
-9.53%
-0.71%
-7.23%
-7.50%
-11.91%
-8.55%
-14.66%
-11.50%
4.60%
-10.69%
-18.64%
-12.35%
-13.17%
-9.06%
-16.50%
-10.24%
4.38%
-7.62%
-8.56%
-9.63%
-4.48%
-7.92%
-9.67%
1.26%
-16.33%
-7.40%
-13.57%
-18.46%
1.86%
-11.05%
-13.28%
-16.07%
-11.10%
-14.68%
-10.13%
-10.60%
-6.78%
-0.97%
2.33%
-17.91%
-15.88%
-28.10%
-14.54%
-11.71%
-20.83%
-7.66%
-13.26%

2,752,090
4,031,068
2,536,485
2,346,068
2,602,316
1,491,074
967,176
1,343,540
1,595,211
1,065,496
2,930,346
994,509
1,356,853
4,647,246
3,849,916
6,093,740
1,368,860
9,817,137
16,833,707
2,950,172
2,844,976
5,722,024
3,646,837
8,232,830
4,753,167
3,489,032
3,962,129
5,608,620
4,231,496
6,242,663
10,922,220
2,761,056
2,561,243
2,406,977
3,084,399
1,459,396
1,751,121
5,030,441
1,060,687
6,588,577
9,659,357
3,451,327
5,381,677
3,728,570
513,010
7,074,631
1,111,641
878,579
866,012
2,162,782
7,494,263
3,051,203
970,025
1,010,366
2,198,280
2,328,036
1,212,065
1,203,872
10,555,632
10,629,822
40,070,803
4,396,626
4,455,442
4,744,489
9,863,506
8,837,901
5,796,083
13,003,683
5,589,692

542,008
782,586
405,202
417,450
500,032
264,072
164,307
349,948
222,677
267,557
70,028
192,306
796,225
1,019,469
379,989
155,274
2,112,417
4,484,888
104,099
826,010
954,392
890,450
1,261,628
2,118,838
1,001,149
1,246,729
1,111,435
639,306
1,288,233
1,533,456
562,121
389,260
227,408
1,107,533
266,939
386,741
1,645,942
490,192
2,636,918
2,524,112
1,090,073
2,031,473
646,439
91,548
1,996,686
79,667
154,089
129,313
399,486
1,031,968
646,970
137,944
190,127
363,287
490,579
221,725
279,553
1,734,298
2,816,998
18,960,090
567,645
699,094
1,378,525
1,505,127
861,200
3,109,596
1,181,555

145
321
294
160
322
130
19,469
584
7,248
250
5,674
2,035
539
10,656
4,188
13,015
7,027
11,168
1,329
486
3,147
687
3,192
453
4,736
95,948
5,408
674
6,412
490
163
745
1,182
3,442
1,682
596
24,402
1,130
147
4,042
538
5,770
145
466
2,827
125
28,811
10,610
76,297
2,450
2,148
17,573
21,320
2,665
31,033
11,649
1,070

English
Language
Learners
389,943
446,894
256,638
227,676
333,798
366,505
82,694
163,770
312,652
79,879
381,539
101,764
175,353
875,871
530,342
1,021,752
123,343
1,599,664
4,303,845
387,789
500,281
910,788
465,555
850,269
998,129
553,828
678,376
598,038
639,803
894,936
1,461,262
322,151
466,564
339,425
488,452
207,022
181,014
1,161,180
266,222
1,621,312
2,528,659
713,916
1,262,374
453,152
128,961
918,862
180,513
80,981
108,528
321,927
1,202,170
314,900
66,696
155,133
234,250
370,928
142,985
155,927
2,147,107
2,479,511
9,692,052
794,865
683,062
1,228,361
1,386,788
1,072,508
1,012,482
2,813,782
853,907

Economicall
y
Early
Disadvantag Childhood Gifted and
ed Students
Access
Talented
256,974
386,316
82,387
166,611
78,618
78,561
8,338
7,085
211,727
7,244
66,215
13,729
39,867
346,786
263,228
216,185
43,859
1,243,605
3,193,743
88,118
322,411
400,068
185,487
1,279,675
385,333
266,066
306,464
411,626
267,249
369,296
1,022,818
175,794
198,305
59,825
242,508
27,607
199,550
370,696
239,644
842,656
1,635,523
441,336
460,806
300,680
72,118
1,134,235
34,454
20,917
33,745
96,389
824,846
20,788
18,386
68,064
6,497
56,062
75,808
4,995
1,082,369
1,976,021
7,521,944
720,267
536,195
226,187
140,153
342,874
416,834
1,842,912
474,349

179,633
267,579
47,344
387,225
389,157
66,891
292,559
152,110
80,241
134,579
342,160
205,078
62,328
104,032
24,337
309,617
283,141
232,217
289,232
18,076
309,452
331,753
449,160
442,904
2,127,710
144,624
211,425
372,954
596,266

52,800
70,985
48,048
44,020
45,886
26,210
18,243
28,725
31,595
20,303
68,476
22,370
29,348
83,417
62,693
127,468
27,921
162,910
249,783
84,595
42,403
95,397
58,482
158,929
59,545
51,222
56,498
92,098
78,264
105,068
217,303
46,818
52,777
52,945
43,032
25,390
31,021
69,792
16,384
86,085
142,550
48,517
70,123
68,017
9,465
104,255
32,020
16,677
18,253
44,615
141,063
58,399
19,680
19,652
39,741
42,620
23,626
20,447
192,464
155,468
535,331
101,297
81,300
297,580
181,093
151,402
120,347
212,924
91,453

Guarantee
Funds

TPP Fixed
Rate Current
Expense
Reimbursem
ent FY 13

137,365
645,935
670,707
924,019
486,759
834,386
617,735
485,876
1,070,791
1,132,741
680,093
753,884
926,809
309,584
177,694
88,706
929,647
913,414
328,067
1,408,849
187,622
135,540
1,121,926
919,067
249,438
633,388
514,294
233,242
568,722
637,785
10,081
1,039,614
236,608
360,096
586,638
368,235
551,443
20,742
849,010
571,805
348,426
309,059
14,907
321,771
287,039
556,344
1,424,984
137,294
-

$0
$0
$225,157
$0
$0
$0
$0
$0
$86,778
$0
$0
$0
$0
$0
$0
$0
$0
$2,310,205
$911,782
$1,248,435
$0
$426,752
$0
$2,478,352
$0
$0
$0
$0
$229,417
$219,241
$1,722,004
$0
$0
$652,145
$0
$0
$6,839
$0
$5,597
$0
$0
$0
$0
$0
$50,636
$208,769
$255,595
$0
$97,757
$0
$189,669
$514,981
$565
$0
$0
$0
$306,679
$0
$736,298
$0
$2,829,102
$2,666,515
$0
$1,625,400
$0
$0
$612,176
$70,826
$0

PU Fixed
TPP Fixed
Rate Non
Rate Non
PU Fixed
Current
Current
Rate Current
Expense
Expense
Expense
Reimburse
Reimburse Reimbursem
ment
ment FY 13
ent FY 13
FY 13
$
1,316
$
1,646
$ 20,828
$
1,538
$
1,682
$
2,815
$
333
$
$
$
577
$
10,617
$
1,195
$
851
$
5,769
$
699
$ 22,081
$
$
$ 118,041
$ 36,697
$
731
$ 30,253
$
940
$ 121,240
$
367
$
3,791
$
2,232
$
1,017
$
6,896
$ 26,090
$ 63,793
$
3,295
$
$
12,336
$
444
$
1,049
$
$
865
$
$
1,067
$
14,897
$
1,299
$
455
$
5,126
$
2,922
$ 37,000
$
$
377
$
5,292
$
1,730
$ 25,180
$ 80,253
$
7,641
$
$
$
$
6,963
$
$
$ 31,882
$ 185,090
$ 44,622
$
4,897
$ 49,505
$
$ 13,700
$
25,971
$ 14,883
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

201
76
2,217
2,232
-

NonReimburse
FY 2015
4,310,958
5,985,749
3,329,054
3,847,760
4,231,516
3,150,762
1,727,517
2,377,636
3,185,680
1,882,059
4,792,171
2,335,389
2,479,495
7,505,464
6,652,996
8,159,373
1,896,949
15,327,145
29,468,139
3,517,175
4,702,845
8,083,997
6,176,944
12,079,037
8,467,809
6,354,951
6,712,842
9,233,858
6,044,191
9,040,471
15,595,168
4,995,274
4,587,888
3,092,992
5,420,930
2,619,904
3,126,068
8,616,070
2,097,464
12,086,346
17,345,505
6,616,853
9,506,363
6,236,472
1,069,785
11,562,523
1,799,520
1,738,028
1,528,127
3,577,180
11,031,833
4,113,147
2,061,741
2,015,147
3,190,947
3,600,111
1,691,240
1,986,565
16,189,841
18,511,333
78,984,227
7,014,814
7,225,009
6,132,210
12,971,385
13,337,461
8,375,273
21,367,500
8,788,291

Total FY 2015
$4,312,274
$5,987,395
$3,575,039
$3,849,298
$4,233,198
$3,153,777
$1,727,850
$2,377,636
$3,272,458
$1,882,636
$4,802,788
$2,336,584
$2,480,346
$7,511,232
$6,653,695
$8,181,454
$1,896,949
$17,637,350
$30,497,961
$4,802,306
$4,703,576
$8,541,002
$6,177,883
$14,678,629
$8,468,176
$6,358,742
$6,715,073
$9,234,874
$6,280,504
$9,285,801
$17,380,964
$4,998,569
$4,587,888
$3,757,473
$5,421,374
$2,620,953
$3,132,907
$8,616,934
$2,103,061
$12,087,413
$17,360,402
$6,618,151
$9,506,818
$6,241,598
$1,123,419
$11,810,508
$2,055,115
$1,738,404
$1,631,176
$3,578,910
$11,248,913
$4,708,381
$2,069,947
$2,015,147
$3,190,947
$3,600,111
$2,004,882
$1,986,565
$16,926,139
$18,543,215
$81,998,419
$9,725,950
$7,229,906
$7,807,114
$12,971,385
$13,351,161
$9,013,420
$21,453,209
$8,788,291

$ Increase
(758,169)
(1,032,577)
(646,008)
(675,334)
(338,578)
(490,933)
(211,924)
(386,954)
(563,470)
(250,009)
(948,923)
(320,840)
(354,998)
(951,137)
(611,151)
(1,364,425)
(316,051)
1,175,455
(2,211,599)
517,234
(489,998)
(636,139)
(650,610)
173,092
(430,668)
(515,237)
(908,044)
(863,507)
(1,079,135)
(1,206,182)
1,844,872
(598,546)
(1,051,052)
(466,962)
(822,540)
(261,037)
(619,117)
(983,282)
293,060
(590,652)
(1,625,241)
(704,880)
(446,392)
(536,834)
(120,209)
623,583
(401,037)
(138,829)
(256,064)
(810,362)
516,040
(584,975)
(316,857)
(385,936)
(398,534)
(619,328)
(225,951)
(235,609)
(706,147)
238,643
5,885,517
(2,121,729)
(1,365,214)
(1,345,289)
(1,862,297)
(1,771,616)
(2,370,985)
(994,105)
(885,432)

%
Increase
-14.95%
-14.71%
-15.30%
-14.93%
-7.41%
-13.47%
-10.93%
-14.00%
-14.69%
-11.72%
-16.50%
-12.07%
-12.52%
-11.24%
-8.41%
-14.29%
-14.28%
7.14%
-6.76%
12.07%
-9.43%
-6.93%
-9.53%
1.19%
-4.84%
-7.50%
-11.91%
-8.55%
-14.66%
-11.50%
11.87%
-10.69%
-18.64%
-11.05%
-13.17%
-9.06%
-16.50%
-10.24%
16.19%
-4.66%
-8.56%
-9.63%
-4.48%
-7.92%
-9.67%
5.57%
-16.33%
-7.40%
-13.57%
-18.46%
4.81%
-11.05%
-13.28%
-16.07%
-11.10%
-14.68%
-10.13%
-10.60%
-4.00%
1.30%
7.73%
-17.91%
-15.88%
-14.70%
-12.55%
-11.71%
-20.83%
-4.43%
-9.15%

PostGuarantee
Total FY15
$4,174,908
$5,987,395
$3,575,039
$3,203,363
$3,562,491
$2,229,758
$1,241,091
$1,543,251
$2,654,723
$1,396,760
$3,731,998
$1,203,844
$1,800,252
$6,757,348
$5,726,886
$7,871,870
$1,719,255
$17,637,350
$30,497,961
$4,802,306
$4,614,871
$8,541,002
$5,248,236
$14,678,629
$8,468,176
$5,445,328
$6,387,006
$7,826,025
$6,092,882
$9,150,262
$17,380,964
$3,876,643
$3,668,821
$3,757,473
$5,171,936
$1,987,565
$2,618,613
$8,383,693
$2,103,061
$12,087,413
$16,791,680
$5,980,367
$9,496,737
$5,201,985
$886,811
$11,810,508
$1,695,020
$1,151,766
$1,262,941
$3,027,467
$11,248,913
$4,687,639
$1,220,936
$1,443,342
$2,842,520
$3,291,052
$1,989,975
$1,664,794
$16,926,139
$18,543,215
$81,998,419
$9,438,911
$6,673,562
$7,807,114
$12,971,385
$11,926,177
$8,876,126
$21,453,209
$8,788,291

PostGuarantee $
Cut/Incr.
($895,535)
($1,032,577)
($646,008)
($1,321,269)
($1,009,285)
($1,414,952)
($698,683)
($1,221,339)
($1,181,205)
($735,885)
($2,019,713)
($1,453,580)
($1,035,092)
($1,705,021)
($1,537,960)
($1,674,009)
($493,745)
$1,175,455
($2,211,599)
$517,234
($578,703)
($636,139)
($1,580,257)
$173,092
($430,668)
($1,428,651)
($1,236,111)
($2,272,356)
($1,266,757)
($1,341,721)
$1,844,872
($1,720,472)
($1,970,119)
($466,962)
($1,071,978)
($894,425)
($1,133,411)
($1,216,523)
$293,060
($590,652)
($2,193,963)
($1,342,664)
($456,473)
($1,576,447)
($356,817)
$623,583
($761,132)
($725,467)
($624,299)
($1,361,805)
$516,040
($605,717)
($1,165,868)
($957,741)
($746,960)
($928,387)
($240,858)
($557,380)
($706,147)
$238,643
$5,885,517
($2,408,768)
($1,921,558)
($1,345,289)
($1,862,297)
($3,196,600)
($2,508,279)
($994,105)
($885,432)

Capacity to
Raise One
Mill
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

120,258
161,676
126,983
109,691
89,501
48,958
37,483
70,502
65,196
39,149
185,332
55,102
66,542
191,220
117,174
357,543
75,210
347,608
441,711
308,035
73,328
217,417
101,741
411,391
61,204
80,473
81,377
177,698
183,206
214,862
577,669
103,233
136,870
151,074
58,366
52,620
62,314
87,534
30,504
93,206
231,741
65,094
77,530
139,276
20,736
188,121
100,099
36,966
45,503
106,228
351,374
128,676
47,254
40,632
85,421
89,810
54,521
39,349
466,318
252,222
704,999
281,355
194,004
1,258,200
417,410
341,630
324,498
428,034
197,138

PostGuarantee
Mills Needed
to Restore Cuts
or Saved
-7.4
-6.4
-5.1
-12.0
-11.3
-28.9
-18.6
-17.3
-18.1
-18.8
-10.9
-26.4
-15.6
-8.9
-13.1
-4.7
-6.6
3.4
-5.0
1.7
-7.9
-2.9
-15.5
0.4
-7.0
-17.8
-15.2
-12.8
-6.9
-6.2
3.2
-16.7
-14.4
-3.1
-18.4
-17.0
-18.2
-13.9
9.6
-6.3
-9.5
-20.6
-5.9
-11.3
-17.2
3.3
-7.6
-19.6
-13.7
-12.8
1.5
-4.7
-24.7
-23.6
-8.7
-10.3
-4.4
-14.2
-1.5
0.9
8.3
-8.6
-9.9
-1.1
-4.5
-9.4
-7.7
-2.3
-4.5

Total Revenue
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

9,936,639
13,686,437
9,262,316
8,412,083
7,617,170
5,838,528
3,427,041
5,771,094
6,099,415
3,984,845
11,994,139
4,714,773
5,800,846
14,106,627
10,664,919
19,848,989
5,592,691
30,731,699
52,403,181
14,924,587
8,483,941
18,508,869
11,491,197
29,458,054
11,436,337
10,197,161
10,861,259
18,715,083
12,411,389
21,420,717
38,096,525
8,628,770
11,334,593
9,200,972
9,323,956
5,774,467
6,104,625
13,728,213
5,293,470
16,302,917
25,831,606
10,622,744
14,361,446
12,302,913
2,231,366
21,828,563
7,315,340
3,854,001
4,732,429
9,802,440
22,976,537
9,072,576
5,219,074
5,201,036
6,945,972
7,555,896
4,915,709
3,968,771
37,561,845
29,068,860
110,773,705
23,822,005
16,261,075
52,997,344
29,987,056
23,190,277
22,043,291
42,360,792
17,801,176

% State Aid
of Total
% Drop
Revenue
in state
% State
Postshare of
Aid of
Guarantee
total
Total FY11
FY15
revenues
51.0%
51.3%
45.6%
53.8%
60.0%
62.4%
56.6%
47.9%
62.9%
53.5%
48.0%
56.4%
48.9%
60.0%
68.1%
48.1%
39.6%
53.6%
62.4%
28.7%
61.2%
49.6%
59.4%
49.2%
77.8%
67.4%
70.2%
54.0%
59.3%
49.0%
40.8%
64.9%
49.7%
45.9%
67.0%
49.9%
61.5%
69.9%
34.2%
77.8%
73.5%
68.9%
69.3%
55.1%
55.7%
51.2%
33.6%
48.7%
39.9%
44.8%
46.7%
58.3%
45.7%
46.2%
51.7%
55.8%
45.4%
56.0%
46.9%
63.0%
68.7%
49.7%
52.9%
17.3%
49.5%
65.2%
51.6%
53.0%
54.3%

42.0%
43.7%
38.6%
38.1%
46.8%
38.2%
36.2%
26.7%
43.5%
35.1%
31.1%
25.5%
31.0%
47.9%
53.7%
39.7%
30.7%
57.4%
58.2%
32.2%
54.4%
46.1%
45.7%
49.8%
74.0%
53.4%
58.8%
41.8%
49.1%
42.7%
45.6%
44.9%
32.4%
40.8%
55.5%
34.4%
42.9%
61.1%
39.7%
74.1%
65.0%
56.3%
66.1%
42.3%
39.7%
54.1%
23.2%
29.9%
26.7%
30.9%
49.0%
51.7%
23.4%
27.8%
40.9%
43.6%
40.5%
41.9%
45.1%
63.8%
74.0%
39.6%
41.0%
14.7%
43.3%
51.4%
40.3%
50.6%
49.4%

-9.0%
-7.5%
-7.0%
-15.7%
-13.3%
-24.2%
-20.4%
-21.2%
-19.4%
-18.5%
-16.8%
-30.8%
-17.8%
-12.1%
-14.4%
-8.4%
-8.8%
3.8%
-4.2%
3.5%
-6.8%
-3.4%
-13.8%
0.6%
-3.8%
-14.0%
-11.4%
-12.1%
-10.2%
-6.3%
4.8%
-19.9%
-17.4%
-5.1%
-11.5%
-15.5%
-18.6%
-8.9%
5.5%
-3.6%
-8.5%
-12.6%
-3.2%
-12.8%
-16.0%
2.9%
-10.4%
-18.8%
-13.2%
-13.9%
2.2%
-6.7%
-22.3%
-18.4%
-10.8%
-12.3%
-4.9%
-14.0%
-1.9%
0.8%
5.3%
-10.1%
-11.8%
-2.5%
-6.2%
-13.8%
-11.4%
-2.3%
-5.0%

Achievement Everywhere Preliminary Estimates FY 2014 (by district)

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2013 base excludes funding for transportation as calculated for FY 2011 and the career technical education attributed funds.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2013 base or 10% of district total resources. The total funding
for districts subject to the limitation will not equal the sum of the parts.

District

County

Orrville City SD
Rittman Ex Vill SD
Southeast Local SD
Triway Local SD
Wooster City SD
Bryan City SD
Edgerton Local SD
Edon-Northwest Local SD
Millcreek-West Unity Local S
Montpelier Ex Vill SD
North Central Local SD
Stryker Local SD
Bowling Green City SD
Eastwood Local SD
Elmwood Local SD
Lake Local SD
North Baltimore Local SD
Northwood Local SD
Otsego Local SD
Perrysburg Ex Vill SD
Rossford Ex Vill SD
Carey Ex Vill SD
Mohawk Local SD
Upper Sandusky Ex Vill SD

Wayne
Wayne
Wayne
Wayne
Wayne
Williams
Williams
Williams
Williams
Williams
Williams
Williams
Wood
Wood
Wood
Wood
Wood
Wood
Wood
Wood
Wood
Wyandot
Wyandot
Wyandot

State, SFSF,
Reimburseme
nts (TPP/PU)
FY11
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

7,018,190
5,317,277
5,415,542
8,500,065
14,863,320
7,687,021
2,846,598
3,249,748
3,151,228
5,778,496
3,747,601
2,303,810
9,609,866
6,872,078
6,859,980
5,707,894
4,239,628
3,527,222
5,764,290
10,605,347
7,653,362
4,521,060
4,391,646
6,579,210

State, Bonus,
Reimburseme
nts (TPP/PU)
FY13
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

6,186,345
4,872,554
4,692,468
7,629,063
12,780,766
6,624,663
2,520,138
2,845,318
2,882,286
5,457,787
3,345,868
1,981,782
8,090,664
6,050,045
6,362,228
4,986,651
3,769,912
2,905,892
5,138,405
8,676,119
6,565,976
4,176,657
4,264,352
5,924,029

FY 2013
5,430,440
4,548,624
3,759,402
6,553,384
6,829,126
4,988,746
2,303,931
2,723,478
2,622,295
4,616,528
2,815,896
1,995,216
5,836,225
5,637,566
6,102,769
3,556,488
3,400,821
2,303,419
4,796,266
6,958,491
1,584,252
3,482,122
3,824,514
5,596,593

3-Year
Estimated
Avg.
Student
Valuation
Count
Per Pupil
1,648
1,119
1,522
1,787
3,797
1,895
603
546
600
1,034
695
473
2,935
1,440
1,214
1,631
696
843
1,474
4,580
1,780
830
941
1,731

126,207
91,906
176,449
134,306
157,823
135,595
110,857
121,010
96,483
83,188
118,434
116,228
197,295
134,589
97,867
129,629
96,001
133,118
137,509
167,131
183,937
105,849
121,030
130,865

Core
Opportunity
Aid

Targeted
Resources

4,079,983
3,537,323
2,239,085
4,135,787
6,999,549
4,335,319
1,676,844
1,408,205
1,841,315
3,451,179
1,827,535
1,264,629
3,093,282
3,323,841
3,692,457
3,925,774
2,142,707
1,970,444
3,315,505
7,591,600
2,351,662
2,392,325
2,427,259
4,124,662

506,874
702,799
61,798
385,262
129,686
337,839
248,705
250,911
366,564
890,308
318,182
201,465
298,082
790,084
343,410
428,330
196,782
166,892
386,680
287,945
492,696

Students
with
Disabilities
20,483
1,089
63,406
9,756
14,913
2,583
1,053
1,729
1,805
12,395
10,980
1,115
1,875
6,819
347
752
19,658
2,403
945
689
11,217

English
Language
Learners
584,859
376,047
410,419
439,199
1,366,803
771,837
200,708
246,730
291,212
526,621
249,919
204,980
593,707
256,090
506,616
498,664
405,358
345,383
547,566
1,009,639
405,200
337,850
316,034
533,366

Economicall
y
Early
Disadvantag Childhood Gifted and
ed Students
Access
Talented
409,826
277,428
360,649
253,932
1,066,037
327,084
118,514
111,777
134,296
375,175
190,344
60,141
364,931
75,693
172,973
235,948
146,182
98,191
75,885
82,273
286,433
133,577
76,569
282,022

151,313
193,905
477,338
230,259
310,660
222,913
-

82,396
55,937
76,107
89,369
189,841
94,736
30,128
27,293
29,986
51,723
34,727
23,634
146,725
72,000
60,678
81,535
34,785
42,146
73,684
229,024
88,993
41,490
47,051
86,555

Guarantee
Funds

TPP Fixed
Rate Current
Expense
Reimbursem
ent FY 13

70,599
1,240,079
27,979
678,563
240,367
1,626,601
1,610,746
878,087
243,112
616,735
189,254
668,968
66,076

$427,876
$176,083
$360,355
$226,890
$5,355,149
$1,233,801
$161,326
$17,392
$48,312
$145,797
$310,636
$45,266
$1,620,928
$0
$0
$928,260
$170,714
$425,370
$0
$580,373
$4,644,513
$289,221
$0
$0

PU Fixed
TPP Fixed
Rate Non
Rate Non
PU Fixed
Current
Current
Rate Current
Expense
Expense
Expense
Reimburse
Reimburse Reimbursem
ment
ment FY 13
ent FY 13
FY 13
$ 90,498
$ 29,732
$
23,757
$
30,118
$ 52,867
$ 105,759
$
13,941
$
16,051
$
$ 28,477
$ 27,224
$
14,772
$
31,564
$
14,224
$
1,598
$ 22,227
$
14,819
$
9,101
$
3,046
$ 49,839
$
$ 25,249
$
627
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,068
4,071
2,414
1,086
1,206
4,016
1,964
5,775
4,610
-

NonReimburse
FY 2014
5,835,734
5,144,529
3,759,402
6,553,384
8,536,408
5,869,398
2,303,931
2,723,478
2,665,101
5,409,904
2,856,014
1,995,216
5,836,225
5,637,566
6,102,769
4,445,610
3,400,821
2,653,698
4,796,266
8,698,113
2,351,662
3,482,122
3,824,514
5,596,593

Total FY
2014
6,356,176
5,350,343
4,143,513
6,814,462
13,946,838
7,208,958
2,480,283
2,758,126
2,713,413
5,584,178
3,193,873
2,055,254
7,488,717
5,651,790
6,104,367
5,400,112
3,586,354
3,090,132
4,799,312
9,334,100
7,000,785
3,796,592
3,825,141
5,596,593

$ Increase /
Decrease
FY11-FY14
(662,014)
33,066
(1,272,029)
(1,685,603)
(916,482)
(478,063)
(366,315)
(491,622)
(437,815)
(194,318)
(553,728)
(248,556)
(2,121,149)
(1,220,288)
(755,613)
(307,782)
(653,274)
(437,090)
(964,978)
(1,271,247)
(652,577)
(724,468)
(566,505)
(982,617)

%
Increase

Core
Opportunity
Aid

Targeted
Resources

Students
with
Disabilitie
s

-9.43%
0.62%
-23.49%
-19.83%
-6.17%
-6.22%
-12.87%
-15.13%
-13.89%
-3.36%
-14.78%
-10.79%
-22.07%
-17.76%
-11.01%
-5.39%
-15.41%
-12.39%
-16.74%
-11.99%
-8.53%
-16.02%
-12.90%
-14.94%

4,044,626
3,544,977
2,201,282
4,122,935
7,170,260
4,470,684
1,687,405
1,431,654
1,884,675
3,455,175
1,873,026
1,277,719
3,272,743
3,302,330
3,620,562
4,018,432
2,134,132
2,035,423
3,305,101
7,907,516
2,490,781
2,418,587
2,341,963
3,988,668

569,379
828,222
60,730
454,571
181,586
422,493
290,323
302,723
447,560
1,038,526
382,830
239,920
346,799
889,952
426,431
495,063
251,356
191,179
452,640
315,116
543,856

21,111
1,136
65,418
10,112
15,723
2,757
1,103
1,866
1,880
13,246
11,594
1,153
1,891
7,246
359
805
20,862
2,552
997
690
11,316

English
Language
Learners
614,839
400,131
431,912
464,349
1,469,832
840,319
214,468
266,247
320,683
559,555
272,427
219,897
639,433
269,984
521,296
540,510
427,030
377,071
578,890
1,092,914
438,944
363,552
322,968
548,835

Economicall
y
Early
Disadvantag Childhood Gifted and
ed Students
Access
Talented
409,826
277,428
360,649
253,932
1,066,037
327,084
118,514
111,777
134,296
375,175
190,344
60,141
364,931
75,693
172,973
235,948
146,182
98,191
75,885
82,273
286,433
133,577
76,569
282,022

151,313
193,905
477,338
230,259
310,660
222,913
-

82,396
55,937
76,107
89,369
189,841
94,736
30,128
27,293
29,986
51,723
34,727
23,634
146,725
72,000
60,678
81,535
34,785
42,146
73,684
229,024
88,993
41,490
47,051
86,555

Guarantee
Funds

TPP Fixed
Rate Current
Expense
Reimbursem
ent FY 13

85,966
1,158,115
583,784
173,904
1,400,800
1,569,607
835,417
163,271
571,528
71,279
720,157
135,342

$427,876
$176,083
$360,355
$226,890
$5,355,149
$1,233,801
$161,326
$17,392
$48,312
$145,797
$310,636
$45,266
$1,620,928
$0
$0
$928,260
$170,714
$425,370
$0
$580,373
$4,644,513
$289,221
$0
$0

PU Fixed
TPP Fixed
Rate Non
Rate Non
PU Fixed
Current
Current
Rate Current
Expense
Expense
Expense
Reimburse
Reimburse Reimbursem
ment
ment FY 13
ent FY 13
FY 13
$ 90,498
$ 29,732
$
23,757
$
30,118
$ 52,867
$ 105,759
$
13,941
$
16,051
$
$ 28,477
$ 27,224
$
14,772
$
31,564
$
14,224
$
1,598
$ 22,227
$
14,819
$
9,101
$
3,046
$ 49,839
$
$ 25,249
$
627
$
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,068
4,071
2,414
1,086
1,206
4,016
1,964
5,775
4,610
-

NonReimburse
FY 2015
5,893,490
5,301,736
3,759,402
6,553,384
10,323,538
6,158,073
2,341,942
2,723,478
2,819,065
5,792,694
2,989,512
1,995,216
5,836,225
5,637,566
6,102,769
5,310,102
3,400,821
2,804,991
4,796,266
9,332,589
2,939,577
3,482,122
3,824,514
5,596,593

Total FY 2015
$6,413,932
$5,507,551
$4,143,513
$6,814,462
$15,733,968
$7,497,633
$2,518,294
$2,758,126
$2,867,377
$5,966,968
$3,327,372
$2,055,254
$7,488,717
$5,651,790
$6,104,367
$6,264,605
$3,586,354
$3,241,425
$4,799,312
$9,968,576
$7,588,700
$3,796,592
$3,825,141
$5,596,593

$ Increase
(604,258)
190,274
(1,272,029)
(1,685,603)
870,648
(189,388)
(328,304)
(491,622)
(283,851)
188,472
(420,229)
(248,556)
(2,121,149)
(1,220,288)
(755,613)
556,711
(653,274)
(285,797)
(964,978)
(636,771)
(64,662)
(724,468)
(566,505)
(982,617)

%
Increase
-8.61%
3.58%
-23.49%
-19.83%
5.86%
-2.46%
-11.53%
-15.13%
-9.01%
3.26%
-11.21%
-10.79%
-22.07%
-17.76%
-11.01%
9.75%
-15.41%
-8.10%
-16.74%
-6.00%
-0.84%
-16.02%
-12.90%
-14.94%

PostGuarantee
Total FY15
$6,413,932
$5,507,551
$4,057,548
$5,656,348
$15,733,968
$7,497,633
$2,518,294
$2,174,342
$2,867,377
$5,966,968
$3,327,372
$1,881,350
$6,087,917
$4,082,183
$5,268,950
$6,264,605
$3,423,083
$3,241,425
$4,227,784
$9,968,576
$7,588,700
$3,725,312
$3,104,984
$5,461,251

PostGuarantee $
Cut/Incr.
($604,258)
$190,274
($1,357,994)
($2,843,717)
$870,648
($189,388)
($328,304)
($1,075,406)
($283,851)
$188,472
($420,229)
($422,460)
($3,521,949)
($2,789,895)
($1,591,030)
$556,711
($816,545)
($285,797)
($1,536,506)
($636,771)
($64,662)
($795,748)
($1,286,662)
($1,117,959)

Capacity to
Raise One
Mill
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

215,368
108,254
270,174
248,354
644,423
270,462
70,698
68,069
63,098
90,316
86,880
57,902
627,382
203,641
114,921
239,211
70,108
128,683
216,985
819,563
374,215
85,654
109,496
219,047

PostGuarantee
Mills Needed
to Restore Cuts
or Saved
-2.8
1.8
-5.0
-11.5
1.4
-0.7
-4.6
-15.8
-4.5
2.1
-4.8
-7.3
-5.6
-13.7
-13.8
2.3
-11.6
-2.2
-7.1
-0.8
-0.2
-9.3
-11.8
-5.1

Total Revenue
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

15,113,363
9,380,483
15,790,852
16,542,163
44,019,342
20,017,567
5,708,577
5,828,636
6,298,975
9,220,141
7,016,046
4,577,280
30,867,722
14,745,204
11,465,931
14,049,355
7,961,259
10,398,473
13,413,978
40,470,061
23,738,368
8,144,306
8,670,599
15,374,630

% State Aid
of Total
% Drop
Revenue
in state
% State
Postshare of
Aid of
Guarantee
total
Total FY11
FY15
revenues
46.4%
56.7%
34.3%
51.4%
33.8%
38.4%
49.9%
55.8%
50.0%
62.7%
53.4%
50.3%
31.1%
46.6%
59.8%
40.6%
53.3%
33.9%
43.0%
26.2%
32.2%
55.5%
50.6%
42.8%

42.4%
58.7%
25.7%
34.2%
35.7%
37.5%
44.1%
37.3%
45.5%
64.7%
47.4%
41.1%
19.7%
27.7%
46.0%
44.6%
43.0%
31.2%
31.5%
24.6%
32.0%
45.7%
35.8%
35.5%

-4.0%
2.0%
-8.6%
-17.2%
2.0%
-0.9%
-5.8%
-18.5%
-4.5%
2.0%
-6.0%
-9.2%
-11.4%
-18.9%
-13.9%
4.0%
-10.3%
-2.7%
-11.5%
-1.6%
-0.3%
-9.8%
-14.8%
-7.3%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

FY 2013

Manchester Local SD
Ohio Valley Local SD
Allen East Local SD
Bath Local SD
Bluffton Ex Vill SD
Delphos City SD
Elida Local SD
Lima City SD
Perry Local SD
Shawnee Local SD
Spencerville Local SD
Ashland City SD
Hillsdale Local SD
Loudonville-Perrysville Ex V
Mapleton Local SD
Ashtabula Area City SD
Buckeye Local SD
Conneaut Area City SD
Geneva Area City SD
Grand Valley Local SD
Jefferson Area Local SD
Pymatuning Valley Local SD
Alexander Local SD
Athens City SD
Federal Hocking Local SD
Nelsonville-York City SD
Trimble Local SD
Minster Local SD
New Bremen Local SD
New Knoxville Local SD
St Marys City SD
Wapakoneta City SD
Waynesfield-Goshen Local SD
Barnesville Ex Vill SD
Bellaire Local SD
Bridgeport Ex Vill SD
Martins Ferry City SD

Adams
Adams
Allen
Allen
Allen
Allen
Allen
Allen
Allen
Allen
Allen
Ashland
Ashland
Ashland
Ashland
Ashtabula
Ashtabula
Ashtabula
Ashtabula
Ashtabula
Ashtabula
Ashtabula
Athens
Athens
Athens
Athens
Athens
Auglaize
Auglaize
Auglaize
Auglaize
Auglaize
Auglaize
Belmont
Belmont
Belmont
Belmont

1,251,975
22,990,450
4,631,224
4,759,421
3,468,950
2,927,647
7,157,021
33,443,924
1,251,144
4,457,974
4,033,468
11,483,539
3,306,689
3,959,421
3,796,144
21,781,780
5,542,871
10,840,890
10,881,678
5,572,472
7,142,609
5,896,281
8,807,556
6,654,898
6,287,654
7,831,587
6,366,666
2,209,534
3,159,823
1,917,146
9,345,174
12,329,453
3,245,341
5,490,856
8,215,253
4,278,642
8,203,850

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

878
4,027
1,067
1,786
973
1,097
2,491
5,127
534
2,471
863
3,452
992
1,170
926
4,268
1,738
1,858
2,448
1,400
1,843
1,340
1,639
2,377
1,152
1,180
800
841
813
431
2,197
3,086
559
1,075
1,259
787
1,426

331,016
80,135
102,647
127,806
130,211
157,578
148,260
57,082
189,242
159,743
115,428
125,991
143,062
137,372
130,674
99,222
134,819
101,586
140,435
114,843
131,944
111,502
114,108
208,966
116,430
81,785
48,311
148,718
126,887
115,645
113,925
107,507
92,691
136,947
85,732
89,239
79,036

13,679,744
3,145,636
4,365,023
2,331,568
2,028,303
5,069,205
19,780,890
649,257
4,460,769
2,322,286
8,560,854
2,121,449
2,636,313
2,209,467
12,869,315
4,002,599
5,513,864
5,364,855
3,783,719
4,352,235
3,711,057
4,455,503
1,950,388
3,077,829
3,968,641
3,226,175
1,703,823
2,002,579
1,158,513
5,977,921
8,795,789
1,759,662
2,429,990
4,137,154
2,529,024
4,875,180

Targeted
Resources
4,608,628
650,889
637,501
232,402
18,740
421,830
8,892,096
60,952
405,594
1,037,912
242,813
466,669
264,623
3,025,590
560,630
1,315,532
467,639
814,911
640,560
1,062,649
863,886
555,400
1,441,875
1,592,885
179,313
61,288
225,387
1,159,844
1,583,367
466,983
385,471
878,474
491,442
1,210,757

Students
with
Disabilities
1,082
338
6,492
2,093
990
6,499
22,126
366
3,989
451
9,356
1,893
663
113,392
3,858
2,901
28,455
3,170
1,314
415
1,519
16,184
212
713
117
1,093
150
5,173
4,193
633
1,618
3,487

English
Language
Learners
174,350
2,855,924
348,833
345,899
278,936
399,170
484,976
3,695,493
106,532
554,761
250,071
987,548
235,075
508,437
282,374
2,476,740
532,490
1,119,218
812,927
502,885
643,536
672,056
824,380
725,338
460,046
864,400
1,000,651
245,015
282,909
134,762
1,224,892
1,416,179
351,496
295,179
826,760
513,141
1,147,064

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

550,935
1,840,648
155,122
435,572
43,626
287,966
599,826
2,661,919
222,761
244,062
177,787
780,706
117,046
299,158
132,994
2,214,230
456,787
840,646
858,288
342,517
346,677
411,645
407,483
381,625
402,612
518,265
364,607
18,918
9,971
16,336
461,030
551,569
61,026
226,397
441,245
316,259
396,362

73,418
458,159
605,267
97,181
297,763
445,805
353,075
99,287
787,129
219,030
112,184
167,183
276,142
71,914
501,713
85,140
68,310
136,523
129,575
115,353

43,878
201,332
53,369
89,305
48,660
54,865
124,563
256,338
26,715
123,558
43,142
172,586
49,596
58,518
46,291
213,383
86,876
92,880
122,413
69,988
92,165
66,988
81,968
118,827
57,607
58,982
39,990
42,057
40,666
21,557
109,828
154,320
27,965
53,736
62,964
39,329
71,290

409,393
277,037
531,665
40,431
152,359
184,561
834,137
540,710
859,733
82,001
1,843,665
3,059,919
1,066,123
1,671,104
3,462,537
1,649,020
979,213
73,336
20,292
761,317
360,441
406,486
578,209
2,099,450
1,730,517
259,873
384,357

1,251,975
23,645,516
4,631,224
5,949,276
3,468,950
2,927,647
7,157,021
35,754,667
1,251,144
5,387,139
4,033,468
11,902,037
3,306,689
4,070,274
3,796,144
21,781,780
5,862,271
10,840,890
10,881,678
5,793,331
7,142,609
5,996,723
8,807,556
6,654,898
6,287,654
7,831,587
6,366,666
2,209,534
3,159,823
1,917,146
9,345,174
12,505,416
3,245,341
5,490,856
8,215,253
4,278,642
8,203,850

$ Increase
655,066
1,189,855
2,310,743
929,166
418,499
110,852
319,399
220,859
100,442
175,963
-

% Increase
0.00%
2.85%
0.00%
25.00%
0.00%
0.00%
0.00%
6.91%
0.00%
20.84%
0.00%
3.64%
0.00%
2.80%
0.00%
0.00%
5.76%
0.00%
0.00%
3.96%
0.00%
1.70%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.43%
0.00%
0.00%
0.00%
0.00%
0.00%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

FY 2013

Shadyside Local SD
St Clairsville-Richland City
Union Local SD
Eastern Local SD
Fayetteville-Perry Local SD
Georgetown Ex Vill SD
Ripley-Union-Lewis Local SD
Western Brown Local SD
Edgewood City SD
Fairfield City SD
Hamilton City SD
Lakota Local SD
Madison Local SD
Middletown City SD
Monroe Local SD
New Miami Local SD
Ross Local SD
Talawanda City SD
Brown Local SD
Carrollton Ex Vill SD
Graham Local SD
Mechanicsburg Ex Vill SD
Triad Local SD
Urbana City SD
West Liberty-Salem Local SD
Clark-Shawnee Local SD
Greenon Local SD
Northeastern Local SD
Northwestern Local SD
Southeastern Local SD
Springfield City SD
Tecumseh Local SD
Batavia Local SD
Bethel-Tate Local SD
Clermont-Northeastern Local
Felicity-Franklin Local SD
Goshen Local SD

Belmont
Belmont
Belmont
Brown
Brown
Brown
Brown
Brown
Butler
Butler
Butler
Butler
Butler
Butler
Butler
Butler
Butler
Butler
Carroll
Carroll
Champaign
Champaign
Champaign
Champaign
Champaign
Clark
Clark
Clark
Clark
Clark
Clark
Clark
Clermont
Clermont
Clermont
Clermont
Clermont

2,300,407
3,132,651
7,194,392
6,381,870
4,297,969
4,773,762
6,212,827
18,800,108
13,539,726
24,871,324
54,528,190
39,695,915
5,282,449
32,329,392
5,560,154
4,361,078
9,560,396
6,956,512
2,454,102
9,972,753
9,480,889
3,739,812
4,701,283
9,462,161
5,183,300
4,460,387
5,721,741
11,154,572
5,632,713
2,898,580
54,640,858
14,111,046
8,118,330
8,812,147
4,411,722
6,386,267
12,497,953

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

672
1,645
1,354
1,331
815
1,007
1,054
3,295
3,397
9,154
9,868
16,625
1,393
7,225
2,217
673
2,693
2,905
772
2,377
2,140
858
1,005
2,270
1,136
1,964
1,810
3,392
1,615
731
9,024
2,967
1,969
1,679
1,735
1,038
2,543

115,918
209,557
108,066
122,115
103,976
101,615
90,063
69,166
126,855
139,742
82,859
147,753
108,333
96,622
153,926
69,567
140,200
228,675
153,634
132,873
106,422
102,841
100,982
112,042
104,141
162,678
138,485
133,954
124,680
131,989
72,460
93,069
98,399
89,190
155,235
71,414
93,314

1,803,021
1,330,529
3,842,560
3,404,960
2,379,808
2,987,055
3,370,897
11,918,335
8,366,003
20,186,540
32,987,062
33,997,009
3,945,835
22,163,284
4,259,346
2,427,721
5,914,413
1,238,860
1,486,947
5,567,096
6,144,482
2,525,135
2,996,671
6,263,019
3,313,538
3,429,550
4,036,571
7,871,620
4,047,526
1,724,375
32,042,704
9,311,234
5,969,628
5,401,148
3,288,340
3,706,333
7,969,468

Targeted
Resources
217,046
685,625
677,444
509,225
674,298
869,450
4,194,025
1,548,286
973,740
9,541,672
119,125
702,265
5,011,258
425,822
1,014,012
528,621
122,749
826,217
1,264,558
550,517
691,244
1,272,243
791,410
227,511
244,779
633,347
403,819
270,502
10,901,384
2,024,260
978,518
1,323,382
200,738
1,290,791
1,776,031

Students
with
Disabilities
299
1,449
481
142
667
512
385
1,754
2,801
184,457
340,799
325,803
1,373
145,389
27,599
962
2,689
22,739
2,348
652
1,011
858
1,888
333
2,344
3,442
2,071
973
131
113,482
110,189
8,231
583
335
1,456
11,147

English
Language
Learners
284,251
384,169
598,331
430,471
360,610
405,417
550,830
2,264,743
1,626,401
3,005,576
6,179,165
4,868,443
480,400
4,758,722
558,182
494,789
673,997
517,240
279,395
764,552
959,050
402,600
592,466
1,190,171
608,822
546,894
479,891
1,030,440
621,789
241,919
6,953,379
1,489,797
1,037,669
932,817
596,034
650,762
1,947,362

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

95,632
161,684
226,328
381,610
121,749
317,923
461,127
853,006
470,824
902,173
5,549,442
403,606
177,039
3,356,787
171,843
459,631
224,143
300,231
210,940
488,248
277,625
96,979
95,986
650,584
60,809
146,913
192,305
252,972
137,615
95,667
5,149,517
963,363
393,527
373,952
378,867
352,438
762,612

173,849
142,659
118,924
454,122
2,053,441
1,216,418
117,337
102,539
164,283
1,261,603
528,125
52,220
463,035

33,618
82,248
67,682
66,563
40,744
50,326
52,691
164,769
169,840
457,713
493,403
831,248
69,632
361,253
110,836
33,638
134,664
145,237
38,576
118,827
106,989
42,898
50,274
113,495
56,794
98,187
90,494
169,580
80,744
36,530
451,205
148,334
98,443
83,968
86,750
51,885
127,157

1,172,571
1,773,384
1,246,831
885,167
195,572
788,522
1,355,571
6,526
2,081,869
4,732,206
212,957
2,205,466
727,533
120,670
273,784
351,594
8,989
674,258
1,194,544
340,248
529,455
696,296
280,383
-

2,433,867
3,132,651
7,194,392
6,381,870
4,297,969
4,773,762
6,212,827
19,850,754
13,539,726
25,710,200
57,144,982
40,545,233
5,376,544
37,013,110
5,560,154
4,548,089
9,560,396
6,956,512
2,454,102
9,972,753
9,480,889
3,739,812
4,701,283
9,655,683
5,183,300
4,460,387
5,721,741
11,154,572
5,632,713
2,898,580
56,873,274
14,575,301
8,486,016
8,812,147
4,551,064
6,386,267
13,056,811

$ Increase
133,461
1,050,647
838,876
2,616,792
849,318
94,095
4,683,719
187,011
193,522
2,232,416
464,256
367,686
139,343
558,858

% Increase
5.80%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.59%
0.00%
3.37%
4.80%
2.14%
1.78%
14.49%
0.00%
4.29%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.05%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4.09%
3.29%
4.53%
0.00%
3.16%
0.00%
4.47%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

Milford Ex Vill SD
New Richmond Ex Vill SD
West Clermont Local SD
Williamsburg Local SD
Blanchester Local SD
Clinton-Massie Local SD
East Clinton Local SD
Wilmington City SD
Beaver Local SD
Columbiana Ex Vill SD
Crestview Local SD
East Liverpool City SD
East Palestine City SD
Leetonia Ex Vill SD
Lisbon Ex Vill SD
Salem City SD
Southern Local SD
United Local SD
Wellsville Local SD
Coshocton City SD
Ridgewood Local SD
River View Local SD
Buckeye Central Local SD
Bucyrus City SD
Colonel Crawford Local SD
Crestline Ex Vill SD
Galion City SD
Wynford Local SD
Bay Village City SD
Beachwood City SD
Bedford City SD
Berea City SD
Brecksville-Broadview Height
Brooklyn City SD
Chagrin Falls Ex Vill SD
Cleveland Hts-Univ Hts City
Cleveland Municipal SD

Clermont
Clermont
Clermont
Clermont
Clinton
Clinton
Clinton
Clinton
Columbiana
Columbiana
Columbiana
Columbiana
Columbiana
Columbiana
Columbiana
Columbiana
Columbiana
Columbiana
Columbiana
Coshocton
Coshocton
Coshocton
Crawford
Crawford
Crawford
Crawford
Crawford
Crawford
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga

FY 2013
15,824,743
2,970,136
23,474,221
3,545,247
8,380,392
8,007,462
7,266,445
8,974,073
8,750,148
1,967,782
3,961,896
16,725,591
6,537,882
4,335,360
4,882,343
7,337,002
5,676,231
6,064,599
5,712,781
8,437,495
6,486,470
7,267,535
3,681,279
8,349,386
2,421,998
3,590,733
10,063,125
4,329,725
3,500,468
528,771
5,910,542
7,174,522
3,874,755
837,799
1,367,526
18,146,034
404,632,484

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

Targeted
Resources

Students
with
Disabilities

English
Language
Learners

6,125
2,201
8,665
986
1,529
1,750
1,389
3,284
2,048
999
897
2,510
1,307
792
848
2,255
984
1,219
835
1,688
1,295
2,176
830
1,571
798
728
1,960
1,076
2,480
1,455
3,677
6,776
4,135
1,436
1,953
6,209
57,372

138,174
241,000
139,072
118,621
86,070
136,780
96,113
140,576
117,158
178,865
115,012
62,763
90,825
88,542
94,710
133,302
82,441
104,885
53,692
94,009
105,926
180,945
112,931
80,005
133,758
85,886
81,533
128,581
192,452
476,069
187,735
192,099
228,365
218,144
243,549
173,587
97,923

13,697,853
396,194
19,224,564
2,589,528
5,013,236
3,963,418
4,274,501
7,186,570
5,442,172
1,421,417
2,420,495
9,397,649
4,159,946
2,556,392
2,633,712
5,263,638
3,296,787
3,537,182
3,276,963
5,265,082
3,730,879
3,005,190
2,275,341
5,340,493
1,855,726
2,388,325
6,605,120
2,613,406
2,854,687
4,579,559
7,847,067
1,789,133
915,219
251,960
9,488,190
174,499,026

264,212
786,439
436,514
1,365,153
482,174
1,143,227
1,184,221
857,953
387,523
3,056,617
963,332
658,737
547,801
650,998
976,712
734,551
1,306,145
1,219,021
831,767
353,260
383,258
1,356,400
147,001
540,506
1,560,803
413,084
232,436
55,748,589

26,736
432
46,291
1,611
1,379
1,623
14,056
678
1,602
382
183
10,716
210
496
5,347
655
862
2,149
6,717
631
1,009
1,913
2,207
5,224
9,813
14,610
29,837
24,941
25,176
5,552
28,454
2,035,259

2,125,945
495,579
3,192,659
460,296
1,020,201
497,192
778,805
953,951
925,015
274,640
341,101
2,433,645
670,621
714,563
468,246
683,655
764,754
599,445
835,785
1,293,931
359,153
600,595
371,363
1,181,262
341,366
424,546
1,508,469
443,068
704,329
219,448
1,343,084
2,236,172
732,028
446,654
372,351
2,932,719
43,347,024

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

364,610
497,353
1,177,674
170,278
428,618
173,591
438,367
1,033,725
504,061
155,925
174,700
1,296,131
368,060
170,677
276,759
601,341
331,439
244,166
436,873
786,566
425,055
446,781
147,420
648,315
98,333
266,155
597,421
148,557
21,552
15,048
1,607,368
657,827
50,167
374,246
2,908
2,906,630
58,094,740

237,793
578,465
298,896
128,205
391,577
80,932
233,761
118,924
56,131
98,313
148,919
146,837
84,961
152,439
166,095
79,258
362,310
4,959,357

306,233
110,054
433,266
49,276
76,454
87,516
69,442
164,192
102,419
49,955
44,828
125,478
65,336
39,583
42,400
112,762
49,189
60,938
41,733
84,381
64,739
108,798
41,500
78,539
39,911
36,382
98,018
53,810
124,013
72,735
183,873
338,813
206,739
71,824
97,638
310,426
2,868,605

1,470,524
237,327
2,802,193
790,325
65,167
593,249
22,892
229,272
195,407
913,242
138,216
887,822
925,303
2,752,050
460,248
655,594
211,727
1,071,747
637,118
2,117,305
63,079,885

16,785,588
2,970,136
24,860,894
3,705,892
8,380,392
8,007,462
7,284,429
10,835,611
8,750,148
1,967,782
3,961,896
16,725,591
6,537,882
4,335,360
4,882,343
7,556,870
5,676,231
6,064,599
5,953,630
8,752,641
6,486,470
7,267,535
3,681,279
8,758,564
2,482,968
3,741,886
10,524,183
4,329,725
3,709,805
528,771
7,388,177
8,968,152
3,874,755
1,047,248
1,367,526
18,146,034
404,632,484

$ Increase
960,845
1,386,672
160,645
17,984
1,861,538
219,868
240,849
315,146
409,178
60,970
151,153
461,058
209,337
1,477,635
1,793,630
209,450
-

% Increase
6.07%
0.00%
5.91%
4.53%
0.00%
0.00%
0.25%
20.74%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3.00%
0.00%
0.00%
4.22%
3.74%
0.00%
0.00%
0.00%
4.90%
2.52%
4.21%
4.58%
0.00%
5.98%
0.00%
25.00%
25.00%
0.00%
25.00%
0.00%
0.00%
0.00%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

FY 2013

Cuyahoga Heights Local SD

East Cleveland City SD
Euclid City SD
Fairview Park City SD
Garfield Heights City SD
Independence Local SD
Lakewood City SD
Maple Heights City SD
Mayfield City SD
North Olmsted City SD
North Royalton City SD
Olmsted Falls City SD
Orange City SD
Parma City SD
Richmond Heights Local SD
Rocky River City SD
Shaker Heights City SD
Solon City SD
South Euclid-Lyndhurst City
Strongsville City SD
Warrensville Heights City SD
Westlake City SD
Ansonia Local SD
Arcanum Butler Local SD
Franklin-Monroe Local SD
Greenville City SD
Mississinawa Valley Local SD
Tri-Village Local SD
Versailles Ex Vill SD
Ayersville Local SD
Central Local SD
Defiance City SD
Hicksville Ex Vill SD
Northeastern Local SD
Big Walnut Local SD
Buckeye Valley Local SD
Delaware City SD

Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Cuyahoga
Darke
Darke
Darke
Darke
Darke
Darke
Darke
Defiance
Defiance
Defiance
Defiance
Defiance
Delaware
Delaware
Delaware

247,648
33,221,102
35,461,240
2,115,473
18,253,224
230,271
17,446,393
20,281,524
1,675,593
5,990,859
3,644,598
9,850,153
522,299
28,977,924
937,248
729,174
13,404,462
2,201,288
6,508,918
7,271,965
10,017,588
1,119,293
3,399,465
3,898,973
2,596,837
10,771,747
3,877,440
2,399,082
5,729,443
1,848,591
5,294,074
13,007,116
4,111,254
1,912,657
3,638,960
3,411,154
12,875,381

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

895
3,277
7,134
1,722
3,965
1,067
5,889
4,014
3,900
3,939
4,507
3,616
2,165
12,511
975
2,539
5,489
5,002
4,146
6,318
2,141
3,981
598
995
593
3,084
702
697
1,332
599
1,095
2,639
881
1,077
2,911
2,267
5,052

377,206
70,301
91,255
195,759
94,234
416,497
142,544
90,178
330,424
195,250
217,907
136,520
430,057
164,254
234,004
271,604
147,291
223,727
196,846
216,440
200,500
331,374
104,358
109,232
114,360
132,075
96,359
124,934
100,046
142,382
109,509
87,385
91,189
182,782
219,106
218,501
135,627

11,777,200
22,649,506
1,867,585
12,353,716
12,655,690
12,829,913
4,312,858
2,892,826
8,206,331
21,455,445
311,803
11,275,030
2,628,102
4,407,305
4,240,529
2,119,206
1,740,421
2,802,009
1,607,987
7,272,723
2,156,132
1,743,219
3,995,697
1,289,413
3,077,643
8,582,712
2,797,585
1,447,404
1,798,834
1,427,979
11,557,269

Targeted
Resources
5,705,619
5,115,954
2,933,613
104,006
3,765,134
351,339
357,094
436,504
515,220
282,871
1,054,540
640,721
331,328
807,961
100,898
684,359
1,869,931
663,446
38,522
1,120,772

Students
with
Disabilities
230
4,931
24,127
24,536
19,130
1,332
202,392
8,073
33,442
81,750
46,259
8,317
4,430
143,842
5,165
21,215
63,629
86,829
16,875
59,558
951
32,300
1,163
476
2,728
10,894
5,913
241
173
3,324
8,808
1,331
95
3,138
2,579
24,336

English
Language
Learners
117,568
2,961,542
5,813,899
482,807
2,234,170
88,974
2,364,695
2,332,002
775,466
1,221,998
800,208
1,252,996
388,000
5,369,588
332,559
386,201
2,373,773
1,102,357
1,499,690
1,224,409
748,620
681,174
279,723
275,449
180,350
1,134,147
444,223
150,986
405,405
98,336
513,318
1,782,660
479,874
205,515
735,728
377,303
1,976,863

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

47,263
2,916,635
3,725,096
161,888
1,771,999
10,681
1,742,446
2,500,918
49,034
708,694
104,685
109,481
59,498
3,243,965
339,690
34,877
211,652
48,348
1,064,123
165,207
1,477,669
118,421
102,813
69,438
15,329
862,654
191,037
136,720
56,514
71,346
150,245
816,426
197,189
106,220
111,995
170,557
724,415

216,784
535,902
227,174
412,678
1,044,658
268,774
568,836
67,103
336,494
-

44,732
163,846
356,697
86,078
198,274
53,357
294,438
200,691
195,021
196,934
225,346
180,789
108,252
625,552
48,732
126,972
274,442
250,080
207,290
315,895
107,031
199,043
29,875
49,763
29,637
154,182
35,084
34,846
66,616
29,954
54,766
131,949
44,040
53,833
145,564
113,337
252,623

37,855
9,474,545
75,927
622,629
159,910
1,266,367
5,207,015
88,355
808,967
186,617
477,936
337,227
1,742
397,077
258,645
810,419
61,069
843,701
1,319,400
-

247,648
33,221,102
38,221,180
2,622,894
19,738,075
230,271
17,776,347
21,636,731
1,675,593
6,522,234
4,069,325
10,109,254
560,181
31,883,050
1,037,949
729,174
14,198,525
2,751,611
7,464,056
7,271,965
10,017,588
1,119,293
3,399,465
3,898,973
2,596,837
11,057,976
3,877,440
2,399,082
5,729,443
1,848,591
5,294,074
13,528,980
4,183,464
1,912,657
3,638,960
3,411,154
15,656,278

$ Increase
2,759,940
507,420
1,484,851
329,954
1,355,207
531,376
424,726
259,101
37,882
2,905,127
100,701
794,063
550,322
955,138
286,228
521,864
72,210
2,780,897

% Increase
0.00%
0.00%
7.78%
23.99%
8.13%
0.00%
1.89%
6.68%
0.00%
8.87%
11.65%
2.63%
7.25%
10.03%
10.74%
0.00%
5.92%
25.00%
14.67%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.66%
0.00%
0.00%
0.00%
0.00%
0.00%
4.01%
1.76%
0.00%
0.00%
0.00%
21.60%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

Olentangy Local SD
Berlin-Milan Local SD
Huron City SD
Kelleys Island Local SD
Margaretta Local SD
Perkins Local SD
Sandusky City SD
Vermilion Local SD
Amanda-Clearcreek Local SD
Berne Union Local SD
Bloom Carroll Local SD
Fairfield Union Local SD
Lancaster City SD
Liberty Union-Thurston Local
Pickerington Local SD
Walnut Township Local SD
Miami Trace Local SD
Washington Court House City
Bexley City SD
Canal Winchester Local SD
Columbus City SD
Dublin City SD
Gahanna-Jefferson City SD
Grandview Heights City SD
Groveport Madison Local SD
Hamilton Local SD
Hilliard City SD
New Albany-Plain Local SD
Reynoldsburg City SD
South-Western City SD
Upper Arlington City SD
Westerville City SD
Whitehall City SD
Worthington City SD
Archbold-Area Local SD
Evergreen Local SD
Fayette Local SD

Delaware
Erie
Erie
Erie
Erie
Erie
Erie
Erie
Fairfield
Fairfield
Fairfield
Fairfield
Fairfield
Fairfield
Fairfield
Fairfield
Fayette
Fayette
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Franklin
Fulton
Fulton
Fulton

FY 2013
19,015,170
5,069,628
1,944,456
6,878
3,814,105
3,051,929
16,706,197
3,933,192
8,337,229
3,048,604
2,587,570
8,041,992
21,324,404
5,051,538
40,128,207
1,187,198
8,256,602
12,164,635
3,774,447
13,126,883
237,945,885
14,069,775
10,248,482
1,483,465
31,071,527
17,872,198
36,445,567
4,582,202
24,628,382
94,725,814
3,069,467
34,853,591
18,991,860
13,994,342
3,151,581
4,108,982
2,217,339

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

Targeted
Resources

Students
with
Disabilities

English
Language
Learners

16,274
1,566
1,414
7
1,167
1,965
3,859
2,132
1,626
810
1,618
1,832
6,449
1,374
10,215
589
2,470
2,286
2,152
3,582
65,951
13,828
7,089
1,088
7,051
3,165
15,216
4,309
6,074
21,907
5,646
14,794
3,179
9,283
1,293
1,217
453

191,675
138,209
219,392
10,255,430
134,807
220,822
120,803
190,261
90,580
142,307
192,937
118,945
142,264
117,496
108,499
234,700
167,048
88,446
217,064
113,938
139,086
210,868
195,536
270,451
108,421
68,992
153,444
192,115
111,423
109,603
282,765
155,285
73,251
192,220
149,388
150,719
97,793

18,984,084
3,500,518
865,555
2,688,391
1,146,778
9,970,494
2,547,737
5,184,509
1,743,698
1,846,759
4,801,160
13,895,469
3,641,731
28,909,659
180,338
4,097,835
7,386,970
1,417,541
9,746,539
146,297,641
10,822,335
7,721,904
19,964,550
11,456,359
29,384,281
4,988,437
16,832,973
61,513,404
28,024,583
11,237,495
10,727,529
2,601,881
2,416,373
1,377,477

397,739
306,993
2,210,027
1,383,007
269,185
978,625
1,957,352
672,226
4,513,774
456,248
2,134,616
1,771,685
18,801,533
4,652,748
4,983,798
1,473,282
2,503,699
12,680,986
325,932
4,140,009
303,265
223,683
384,089

130,518
5,018
2,291
514
3,296
19,943
2,095
574
270
437
5,239
138,482
5,184
5,291
6,353
46,797
2,633,817
378,508
66,066
1,596
109,419
24,723
426,552
33,298
164,602
1,377,219
24,676
439,599
320,223
153,592
4,409
1,495
2,304

3,466,561
566,706
316,171
335,359
412,795
1,929,802
746,464
703,704
328,295
352,743
750,992
2,203,796
475,366
4,890,444
135,340
672,816
1,843,314
425,737
1,550,338
26,728,797
3,025,840
2,112,416
164,193
3,699,749
1,839,593
4,282,032
969,246
2,736,084
10,299,984
770,487
5,317,110
2,249,460
2,622,217
286,336
497,456
225,453

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

$ Increase

79,071
178,777
39,261
145,658
182,954
2,405,439
377,404
209,665
156,627
48,714
1,800
2,286,678
211,494
562,320
160,249
598,765
813,792
15,843
324,345
44,522,378
306,512
565,364
35,441
3,047,875
1,335,166
957,596
30,032
1,139,863
8,300,824
2,062
1,649,403
2,202,297
564,298
123,456
132,999
117,016

673,559
831,168
31,161
446,899
510,115
6,086,845
676,704
1,066,151
3,775,134
261,383
29,731

813,724
78,283
70,696
330
58,346
98,258
192,932
106,619
81,303
40,479
80,909
91,587
322,442
68,710
510,768
29,468
123,500
114,311
107,599
179,083
3,297,542
691,403
354,448
54,394
352,535
158,230
760,811
215,446
303,677
1,095,348
282,303
739,708
158,947
464,152
64,652
60,847
22,625

342,588
650,481
6,548
278,844
1,207,847
152,873
774,466
510,319
258,177
1,417,390
602,760
650,642
1,855,355
1,801,374
1,227,842
947,483
1,989,938
776,130
58,643

23,473,957
5,069,628
1,944,456
6,878
3,814,105
3,051,929
17,402,196
3,933,192
8,337,229
3,048,604
2,587,570
8,041,992
21,502,145
5,069,527
40,128,207
1,187,198
8,256,602
12,808,409
3,774,447
13,618,786
248,368,553
15,224,598
10,820,198
1,483,465
32,503,580
20,119,663
37,284,554
5,727,752
24,628,382
99,042,898
3,069,467
36,496,335
20,569,814
14,531,788
3,383,998
4,108,982
2,217,339

4,458,787
695,999
177,741
17,989
643,774
491,903
10,422,668
1,154,823
571,716
1,432,054
2,247,465
838,987
1,145,550
4,317,085
1,642,744
1,577,954
537,446
232,417
-

% Increase
23.45%
0.00%
0.00%
0.00%
0.00%
0.00%
4.17%
0.00%
0.00%
0.00%
0.00%
0.00%
0.83%
0.36%
0.00%
0.00%
0.00%
5.29%
0.00%
3.75%
4.38%
8.21%
5.58%
0.00%
4.61%
12.58%
2.30%
25.00%
0.00%
4.56%
0.00%
4.71%
8.31%
3.84%
7.37%
0.00%
0.00%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

Pettisville Local SD
Pike-Delta-York Local SD
Swanton Local SD
Wauseon Ex Vill SD
Gallia County Local SD
Gallipolis City SD
Berkshire Local SD
Cardinal Local SD
Chardon Local SD
Kenston Local SD
Ledgemont Local SD
Newbury Local SD
West Geauga Local SD
Beavercreek City SD
Cedar Cliff Local SD
Fairborn City SD
Greeneview Local SD
Sugarcreek Local SD
Xenia Community City SD
Yellow Springs Ex Vill SD
Cambridge City SD
East Guernsey Local SD
Rolling Hills Local SD
Cincinnati City SD
Deer Park Community City SD
Finneytown Local SD
Forest Hills Local SD
Indian Hill Ex Vill SD
Lockland City SD
Loveland City SD
Madeira City SD
Mariemont City SD
Mount Healthy City SD
North College Hill City SD
Northwest Local SD
Norwood City SD
Oak Hills Local SD

Fulton
Fulton
Fulton
Fulton
Gallia
Gallia
Geauga
Geauga
Geauga
Geauga
Geauga
Geauga
Geauga
Greene
Greene
Greene
Greene
Greene
Greene
Greene
Guernsey
Guernsey
Guernsey
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton

FY 2013
1,739,653
5,666,205
3,802,714
8,123,944
9,378,289
11,139,789
2,558,402
1,811,195
4,363,179
2,894,238
1,742,382
902,035
2,587,590
7,877,314
2,461,326
16,090,464
4,986,440
5,118,795
16,976,349
886,232
12,094,642
5,306,175
8,821,502
138,075,818
2,835,196
5,050,612
14,560,136
359,704
2,348,426
9,215,869
2,413,930
2,634,875
20,593,007
8,770,623
23,753,562
7,115,045
22,958,158

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

384
1,327
1,299
1,881
2,364
2,111
1,044
1,226
3,076
3,028
593
625
2,104
7,703
562
4,630
1,256
2,550
4,808
599
2,372
1,020
1,890
41,897
1,243
1,425
7,219
1,967
578
4,512
1,382
1,589
3,803
1,650
8,849
2,160
7,672

117,509
111,014
136,347
94,190
192,090
114,559
206,908
232,404
204,593
250,958
166,927
266,358
298,776
215,925
156,702
131,259
159,757
192,436
130,274
226,972
90,228
113,434
138,110
143,381
182,835
136,664
171,005
583,719
112,045
164,304
209,854
205,609
80,308
74,655
159,495
169,880
140,518

1,017,426
3,687,891
2,952,189
5,860,717
2,737,971
5,718,362
899,647
431,310
2,793,871
985,258
5,249,502
1,049,209
10,996,534
2,267,578
2,935,908
11,512,163
275,648
7,580,692
2,787,280
4,229,532
89,339,179
1,670,277
3,230,511
11,405,789
1,593,880
7,733,082
1,109,361
1,411,072
12,905,118
5,787,970
16,017,904
3,461,974
16,798,457

Targeted
Resources
183,073
673,850
244,139
1,421,163
407,607
1,000,860
36,644
67,375
1,167,666
194,504
1,290,611
1,935,320
513,792
943,472
5,132,231
90,443
380,828
3,158,126
1,656,774
258,565
-

Students
with
Disabilities
2,065
5,934
1,398
23,890
90
151
11,412
5,160
3,609
104
1,008
3,017
63,907
1,206
27,560
542
12,403
9,800
1,069
8,799
917
126
508,399
7,852
12,573
27,017
2,513
15,008
20,496
6,659
2,814
26,230
10,356
62,888
36,285
5,860

English
Language
Learners
132,121
682,799
479,921
761,777
515,433
1,158,278
228,188
215,302
570,799
279,456
135,146
102,703
289,921
2,041,248
162,050
1,853,891
297,522
498,302
2,461,896
143,788
1,457,769
523,797
723,748
19,301,274
324,274
652,705
1,914,875
121,786
266,838
1,235,455
318,495
244,057
3,341,487
1,467,421
2,929,365
692,833
3,050,949

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

19,332
219,794
274,509
285,563
792,432
532,010
62,199
225,635
119,701
46,377
63,330
66,021
34,255
157,928
15,809
1,597,945
127,060
67,502
1,607,244
66,824
1,058,207
328,796
752,900
22,724,941
215,514
267,754
100,866
5,142
382,677
108,362
7,017
2,792
2,172,266
939,520
2,193,868
256,587
81,603

1,242,616
149,171
861,251
382,491
247,766
255,143
166,851
5,574,738
47,344
146,577
658,854
-

19,198
66,336
64,939
94,037
118,200
105,551
52,194
61,279
153,824
151,419
29,651
31,232
105,204
385,147
28,115
231,525
62,819
127,506
240,385
29,925
118,618
51,025
94,502
2,094,832
62,171
71,260
360,965
98,326
28,884
225,596
69,084
79,468
190,126
82,523
442,461
108,024
383,588

366,438
329,601
3,563,940
2,475,407
1,316,174
866,258
719,825
2,413,377
492,249
701,071
2,155,194
1,137,563
2,036,415
1,477,174
368,977
845,426
1,910,370
555,108
725,367
750,625
131,937
903,315
894,671
1,448,223
2,300,777
2,637,700

1,739,653
5,666,205
4,017,095
8,447,145
9,378,289
11,139,789
2,558,402
1,811,195
4,363,179
2,894,238
1,742,382
902,035
2,587,590
7,897,733
2,461,326
16,736,371
4,986,440
5,118,795
17,504,590
886,232
12,407,171
5,306,175
8,821,502
144,675,594
2,835,196
5,050,612
14,560,136
359,704
2,715,459
9,322,991
2,413,930
2,634,875
21,793,353
9,946,155
23,753,562
7,115,045
22,958,158

$ Increase
214,381
323,202
20,419
645,907
528,241
312,529
6,599,776
367,033
107,122
1,200,346
1,175,531
-

% Increase
0.00%
0.00%
5.64%
3.98%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.26%
0.00%
4.01%
0.00%
0.00%
3.11%
0.00%
2.58%
0.00%
0.00%
4.78%
0.00%
0.00%
0.00%
0.00%
15.63%
1.16%
0.00%
0.00%
5.83%
13.40%
0.00%
0.00%
0.00%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

FY 2013

Princeton City SD
Reading Community City SD
Southwest Local SD
St Bernard-Elmwood Place Cit
Sycamore Community City SD
Three Rivers Local SD
Winton Woods City SD
Wyoming City SD
Arcadia Local SD
Arlington Local SD
Cory-Rawson Local SD
Findlay City SD
Liberty Benton Local SD
McComb Local SD
Riverdale Local SD
Van Buren Local SD
Vanlue Local SD
Ada Ex Vill SD
Hardin Northern Local SD
Kenton City SD
Ridgemont Local SD
Upper Scioto Valley Local SD
Conotton Valley Union Local
Harrison Hills City SD
Holgate Local SD
Liberty Center Local SD
Napoleon City SD
Patrick Henry Local SD
Bright Local SD
Fairfield Local SD
Greenfield Ex Vill SD
Hillsboro City SD
Lynchburg-Clay Local SD
Logan-Hocking Local SD
East Holmes Local SD
West Holmes Local SD
Bellevue City SD

Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hamilton
Hancock
Hancock
Hancock
Hancock
Hancock
Hancock
Hancock
Hancock
Hancock
Hardin
Hardin
Hardin
Hardin
Hardin
Harrison
Harrison
Henry
Henry
Henry
Henry
Highland
Highland
Highland
Highland
Highland
Hocking
Holmes
Holmes
Huron

3,234,845
4,121,496
12,149,213
3,593,379
1,258,950
2,766,031
12,404,497
5,018,051
1,636,074
2,876,368
2,485,926
19,692,431
4,751,805
3,402,166
5,181,974
331,511
1,365,407
3,645,779
2,067,949
8,501,628
2,144,535
3,961,865
1,975,913
8,948,699
2,300,037
4,899,195
7,133,052
4,111,457
4,278,508
4,475,502
12,119,415
11,693,285
7,179,451
18,014,155
3,438,599
9,289,933
8,141,291

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

5,170
1,388
3,216
881
5,207
1,787
3,560
1,917
492
599
654
5,909
1,203
739
1,067
919
256
861
474
1,877
504
693
504
1,796
430
1,055
2,089
931
778
913
2,164
2,642
1,263
3,888
1,681
2,496
2,116

282,450
127,769
151,804
101,923
311,319
199,673
127,222
140,569
163,485
121,116
143,470
129,298
133,076
121,932
104,803
261,479
140,659
105,998
133,580
104,931
136,166
112,529
134,276
118,682
122,866
109,682
132,059
140,681
97,925
75,459
74,776
102,663
74,842
121,846
241,225
136,903
116,799

3,392,177
6,316,351
2,609,538
1,798,824
8,741,526
4,195,135
851,497
1,544,337
1,394,070
14,265,047
2,812,338
1,893,875
3,099,518
560,481
2,478,274
1,103,940
5,447,271
1,148,148
1,905,014
1,165,941
4,715,728
1,094,601
2,961,638
4,927,197
2,034,628
2,367,346
3,188,228
7,583,433
7,784,265
4,423,573
9,966,117
295,003
5,645,514
5,635,803

Targeted
Resources
331,640
386,562
512,082
747,472
57,658
214,586
186,038
1,141,072
299,185
430,547
709,265
42,419
447,300
188,533
1,345,809
220,022
438,816
196,038
815,970
209,108
616,013
455,817
323,571
671,483
1,015,968
2,941,613
2,104,662
1,523,061
2,240,708
900,148
939,721

Students
with
Disabilities
122,663
4,382
4,042
2,551
60,510
1,302
134,461
6,219
362
41,216
3,778
6,184
2,150
1,172
123
8,177
244
2,313
382
425
516
292
141
632
8,992
2,588
230
1,959
854
141,384
10,508
742

English
Language
Learners
1,047,695
529,753
993,461
594,429
881,491
485,026
1,819,484
492,168
134,075
345,981
296,919
2,583,920
367,340
253,861
384,204
157,366
96,417
333,447
109,058
797,978
152,606
265,386
170,424
722,777
159,526
640,883
819,973
277,462
341,690
319,215
1,018,312
1,100,729
865,606
1,806,544
243,168
819,526
898,354

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

1,971,674
353,429
266,120
524,460
166,106
221,867
1,317,075
7,945
39,381
37,158
81,848
1,309,431
69,732
139,241
149,168
25,110
15,177
120,333
77,487
636,520
99,822
144,405
171,205
527,950
41,912
127,581
409,984
166,482
308,144
153,420
812,158
971,643
281,858
1,120,884
227,853
561,077
396,580

419,122
234,674
80,709
415,609
276,967
40,990
100,343
125,428
384,548
198,437
703,831
349,673
-

258,511
69,381
160,811
44,057
260,352
89,357
177,994
95,840
24,606
29,956
32,716
295,460
60,132
36,970
53,368
45,950
12,815
43,025
23,706
93,874
25,216
34,644
25,188
89,777
21,525
52,767
104,442
46,530
38,918
45,666
108,197
132,083
63,137
194,417
84,050
124,794
105,777

4,021,866
169,656
220,744
528,858
704,350
493,973
1,139,301
641,488
784,302
101,913
637,975
215,223
564,981
498,339
1,173,175
205,611
1,975,863
773,224
499,681
406,648
1,260,196
425,498
22,215
1,980,800
2,447,142
878,694
164,314

3,819,665
4,915,435
12,149,213
4,367,825
1,368,460
2,766,031
12,938,011
5,018,051
1,636,074
2,876,368
2,485,926
20,051,754
4,751,805
3,402,166
5,181,974
331,511
1,365,407
3,645,779
2,067,949
8,600,731
2,144,535
3,961,865
1,975,913
8,948,699
2,300,037
4,899,195
7,133,052
4,111,457
4,278,508
4,722,727
12,848,260
12,293,776
7,179,451
18,014,155
3,438,599
9,289,933
8,141,291

$ Increase
584,819
793,939
774,446
109,510
533,514
359,324
99,103
247,226
728,845
600,491
-

% Increase
18.08%
19.26%
0.00%
21.55%
8.70%
0.00%
4.30%
0.00%
0.00%
0.00%
0.00%
1.82%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.17%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.52%
6.01%
5.14%
0.00%
0.00%
0.00%
0.00%
0.00%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

FY 2013

Monroeville Local SD
New London Local SD
Norwalk City SD
South Central Local SD
Western Reserve Local SD
Willard City SD
Jackson City SD
Oak Hill Union Local SD
Wellston City SD
Buckeye Local SD
Edison Local SD
Indian Creek Local SD
Steubenville City SD
Toronto City SD
Centerburg Local SD
Danville Local SD
East Knox Local SD
Fredericktown Local SD
Mount Vernon City SD
Fairport Harbor Ex Vill SD
Kirtland Local SD
Madison Local SD
Mentor Ex Vill SD
Painsville City Local SD
Perry Local SD
Riverside Local SD
Wickliffe City SD
Willoughby-Eastlake City SD
Chesapeake Union Ex Vill SD
Dawson-Bryant Local SD
Fairland Local SD
Ironton City SD
Rock Hill Local SD
South Point Local SD
Symmes Valley Local SD
Granville Ex Vill SD
Heath City SD

Huron
Huron
Huron
Huron
Huron
Huron
Jackson
Jackson
Jackson
Jefferson
Jefferson
Jefferson
Jefferson
Jefferson
Knox
Knox
Knox
Knox
Knox
Lake
Lake
Lake
Lake
Lake
Lake
Lake
Lake
Lake
Lawrence
Lawrence
Lawrence
Lawrence
Lawrence
Lawrence
Lawrence
Licking
Licking

2,043,650
5,118,086
11,681,707
4,252,739
5,375,108
7,754,352
12,757,261
7,651,434
9,572,096
8,366,964
6,813,325
7,649,062
11,665,301
3,939,341
4,832,374
2,754,297
3,480,628
3,716,676
12,110,275
1,151,640
576,288
12,675,049
12,572,079
21,033,755
469,611
5,965,119
1,704,600
11,580,450
8,108,776
7,728,132
8,314,332
7,575,988
10,840,695
11,350,571
5,113,571
4,668,427
4,705,900

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

646
1,055
2,929
826
1,161
1,779
2,477
1,307
1,533
2,002
2,021
2,274
1,999
772
1,126
573
1,335
1,058
3,770
400
1,171
2,985
8,138
3,181
1,766
4,870
1,528
8,397
1,340
1,061
1,716
1,411
1,499
2,017
738
2,457
1,682

121,030
91,681
109,242
82,913
101,812
101,786
102,327
77,515
64,824
146,426
150,720
141,710
79,053
82,708
112,939
110,148
173,855
128,789
135,115
157,154
264,744
124,771
215,528
63,670
245,824
194,412
195,846
200,256
82,509
64,945
109,950
98,387
78,419
90,276
71,131
175,190
146,395

1,666,788
3,338,948
8,246,745
2,759,511
3,442,267
5,274,480
7,315,241
4,508,071
5,677,387
4,146,467
4,013,424
4,924,161
6,835,143
2,581,823
3,086,898
1,601,721
2,033,787
2,563,861
8,661,237
741,916
7,475,939
5,610,614
11,854,477
147,448
5,414,017
1,654,589
8,354,120
4,487,954
3,927,640
4,807,794
4,277,518
5,143,369
6,444,110
2,638,568
3,676,081
3,485,049

Targeted
Resources
165,026
873,786
1,365,225
817,087
694,828
1,124,819
1,594,218
1,567,214
2,120,873
600,166
396,735
260,168
1,862,048
534,987
543,444
386,257
118,483
335,769
321,598
71,408
1,177,587
5,177,257
1,190,815
1,372,711
783,419
798,183
1,655,592
1,739,226
887,430
532,030

Students
with
Disabilities
143
59,943
1,045
73,253
1,016
447
710
345
856
2,193
210
153
143
135
12,829
2,427
458
14,866
41,721
741,350
13,571
28,286
1,958
46,889
2,521
1,068
1,577
817
3,649
244
12,722
3,671

English
Language
Learners
208,298
438,922
1,101,996
460,313
535,766
711,880
1,512,253
713,010
1,190,897
653,524
623,104
829,346
1,939,663
391,509
434,839
344,714
286,179
442,895
1,671,626
117,939
169,538
1,084,453
2,070,758
2,550,969
249,027
1,029,138
406,204
2,561,446
920,532
1,130,453
757,301
678,981
927,365
1,092,334
528,423
594,981
387,238

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

49,051
207,307
855,001
223,209
197,737
660,354
830,796
539,147
590,929
788,893
549,346
685,015
1,291,504
340,668
72,451
189,842
224,394
149,425
997,281
1,243
922
624,054
561,125
2,647,481
142,948
265,245
176,427
1,046,043
363,474
362,833
319,511
472,767
588,870
919,206
326,525
4,043
304,365

215,741
95,833
153,576
317,223
493,520
199,708
340,177
394,538
358,073
157,823
169,923
331,383
613,217
116,904
165,191
226,564
284,840
274,036
45,571
-

32,310
52,725
146,471
41,289
58,073
88,968
123,842
65,340
76,649
100,085
101,063
113,680
99,960
38,583
56,305
28,633
66,774
52,880
188,477
19,977
58,569
149,246
406,893
159,052
88,277
243,488
76,383
419,853
66,988
53,061
85,823
70,534
74,941
100,863
36,879
122,847
84,095

206,398
446,438
1,062,673
1,736,943
734,771
477,763
638,284
203,130
750,868
171,711
196,730
346,801
2,148,905
3,880,967
959,588
715,176
1,558,907
1,050,625
2,165,717
777,147
649,932
257,753
-

2,121,616
5,118,086
11,991,121
4,398,288
5,375,108
8,087,330
12,757,261
7,886,749
9,856,442
8,366,964
6,813,325
7,649,062
12,188,333
4,057,702
4,832,374
2,754,297
3,480,628
3,716,676
12,184,431
1,151,640
576,288
12,675,049
12,572,079
23,743,803
587,014
6,980,174
2,130,750
12,428,351
8,108,776
7,728,132
8,314,332
7,575,988
10,840,695
11,350,571
5,113,571
4,668,427
4,796,448

$ Increase
77,966
309,414
145,548
332,977
235,315
284,346
523,031
118,362
74,156
2,710,048
117,403
1,015,055
426,150
847,901
90,548

% Increase
3.82%
0.00%
2.65%
3.42%
0.00%
4.29%
0.00%
3.08%
2.97%
0.00%
0.00%
0.00%
4.48%
3.00%
0.00%
0.00%
0.00%
0.00%
0.61%
0.00%
0.00%
0.00%
0.00%
12.88%
25.00%
17.02%
25.00%
7.32%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.92%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

FY 2013

Johnstown-Monroe Local SD
Lakewood Local SD
Licking Heights Local SD
Licking Valley Local SD
Newark City SD
North Fork Local SD
Northridge Local SD
Southwest Licking Local SD
Bellefontaine City SD
Benjamin Logan Local SD
Indian Lake Local SD
Riverside Local SD
Amherst Ex Vill SD
Avon Lake City SD
Avon Local SD
Clearview Local SD
Columbia Local SD
Elyria City SD
Firelands Local SD
Keystone Local SD
Lorain City SD
Midview Local SD
North Ridgeville City SD
Oberlin City SD
Sheffield-Sheffield Lake Cit
Wellington Ex Vill SD
Anthony Wayne Local SD
Maumee City SD
Oregon City SD
Ottawa Hills Local SD
Springfield Local SD
Sylvania City SD
Toledo City SD
Washington Local SD
Jefferson Local SD
Jonathan Alder Local SD
London City SD

Licking
Licking
Licking
Licking
Licking
Licking
Licking
Licking
Logan
Logan
Logan
Logan
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lorain
Lucas
Lucas
Lucas
Lucas
Lucas
Lucas
Lucas
Lucas
Madison
Madison
Madison

4,356,369
4,579,033
8,624,480
8,126,119
28,486,280
7,317,405
3,360,781
10,347,500
12,283,511
4,338,474
3,949,005
3,691,515
14,398,804
2,515,895
4,938,162
7,231,495
1,882,095
33,154,737
6,426,859
5,979,261
68,544,058
9,944,620
7,116,092
3,423,883
4,272,846
5,278,174
5,033,700
4,637,494
9,986,661
1,921,248
6,780,157
12,959,805
193,749,921
23,881,351
3,464,220
6,012,150
7,228,093

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

Targeted
Resources

1,570
2,069
3,569
1,907
6,788
1,720
1,273
3,811
2,657
1,719
1,719
727
4,006
3,722
4,027
1,201
911
7,539
1,779
1,574
9,747
3,004
3,855
1,096
1,723
1,377
4,137
2,672
3,813
997
4,058
7,649
32,964
7,140
1,145
1,958
2,231

159,589
184,199
139,924
111,200
115,845
127,884
183,461
146,335
98,569
170,029
220,819
87,299
132,909
212,852
188,290
65,408
199,378
105,616
150,361
150,888
60,074
142,353
176,601
162,369
174,993
124,644
199,814
158,962
135,693
154,834
163,440
184,202
75,108
120,028
141,127
158,353
132,973

2,838,414
2,723,293
7,856,291
5,294,454
18,213,564
4,199,683
1,693,594
7,901,068
8,046,103
2,749,978
1,003,300
2,364,046
9,380,571
2,765,197
4,969,562
4,434,717
922,753
21,770,410
3,544,167
3,120,433
37,025,462
6,466,561
5,658,425
1,920,580
2,584,578
3,451,824
4,151,965
4,865,938
8,718,007
1,898,462
7,024,831
10,065,202
115,301,000
18,560,980
2,493,953
3,588,680
5,220,733

224,428
59,006
727,792
1,195,278
3,234,748
653,018
603,053
1,897,932
154,472
730,818
935,336
1,940,899
4,525,801
198,764
155,406
15,649,627
534,419
7,696
5,668
461,453
226,120
1,113,743
34,989,428
3,630,944
298,534
318,071
678,197

Students
with
Disabilities
4,453
753
118,961
11,521
271
2,457
8,878
14,334
510
549
794
10,369
8,218
20,116
16,486
174
44,793
461
321,245
4,018
14,144
5,872
1,089
417
3,034
12,715
7,538
6,663
21,189
45,527
342,309
50,050
5,212
9,326
9,620

English
Language
Learners
341,339
554,079
917,449
594,811
3,761,759
870,871
250,998
1,378,811
1,536,122
490,789
329,914
383,386
1,862,383
713,010
930,903
1,139,869
190,268
4,465,865
458,116
443,770
11,311,212
809,490
1,267,499
273,322
561,684
563,550
746,301
1,023,401
1,606,073
238,730
1,790,303
2,679,995
28,816,195
3,288,115
333,641
494,544
778,369

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

112,626
498,632
559,142
381,786
2,552,915
368,906
54,609
452,923
812,943
140,833
490,089
152,454
226,944
42,087
49,065
178,740
61,268
3,273,958
126,763
160,649
6,939,059
410,761
285,886
285,015
362,837
203,299
68,336
357,070
679,440
4
774,281
360,963
16,578,364
2,463,834
196,946
153,616
500,069

1,034,330
1,064,963
254,884
518,300
705,655
1,574,228
3,719,566
810,024
-

78,486
103,468
178,428
95,362
339,412
85,977
63,632
190,543
132,835
85,969
85,954
36,325
200,285
186,095
201,327
60,061
45,571
376,953
88,926
78,710
487,368
150,180
192,730
54,792
86,144
68,841
206,828
133,624
190,671
49,873
202,890
382,429
1,648,177
357,019
57,268
97,895
111,528

756,624
564,429
1,138,680
1,295,492
715,924
1,520,898
23,692
1,782,916
662,061
2,009,663
2,020,293
1,569,192
876,607
670,845
528,790
78,665
1,350,018
-

4,356,369
4,973,560
10,358,064
8,126,119
29,178,882
7,317,405
3,360,781
10,535,276
12,695,153
4,338,474
3,949,005
3,691,515
14,398,804
3,144,869
6,170,972
7,770,774
1,882,095
35,163,435
6,426,859
5,979,261
73,308,200
9,944,620
7,418,683
3,423,883
4,272,846
5,278,174
5,176,463
5,796,868
12,315,473
2,193,731
8,475,196
13,534,117
201,395,038
29,160,966
3,464,220
6,012,150
7,298,516

$ Increase
394,527
1,733,584
692,602
187,776
411,642
628,974
1,232,810
539,279
2,008,698
4,764,142
302,591
142,763
1,159,374
2,328,811
272,483
1,695,039
574,311
7,645,117
5,279,615
70,423

% Increase
0.00%
8.62%
20.10%
0.00%
2.43%
0.00%
0.00%
1.81%
3.35%
0.00%
0.00%
0.00%
0.00%
25.00%
24.96%
7.46%
0.00%
6.06%
0.00%
0.00%
6.95%
0.00%
4.25%
0.00%
0.00%
0.00%
2.84%
25.00%
23.32%
14.18%
25.00%
4.43%
3.95%
22.11%
0.00%
0.00%
0.97%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

FY 2013

Madison-Plains Local SD
Austintown Local SD
Boardman Local SD
Campbell City SD
Canfield Local SD
Jackson-Milton Local SD
Lowellville Local SD
Poland Local SD
Sebring Local SD
South Range Local SD
Springfield Local SD
Struthers City SD
West Branch Local SD
Western Reserve Local SD
Youngstown City SD
Elgin Local SD
Marion City SD
Pleasant Local SD
Ridgedale Local SD
River Valley Local SD
Black River Local SD
Brunswick City SD
Buckeye Local SD
Cloverleaf Local SD
Highland Local SD
Medina City SD
Wadsworth City SD
Eastern Local SD
Meigs Local SD
Southern Local SD
Celina City SD
Coldwater Ex Vill SD
Fort Recovery Local SD
Marion Local SD
Parkway Local SD
St Henry Consolidated Local
Bethel Local SD

Madison
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Mahoning
Marion
Marion
Marion
Marion
Marion
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Meigs
Meigs
Meigs
Mercer
Mercer
Mercer
Mercer
Mercer
Mercer
Miami

4,007,159
19,171,894
6,902,457
10,262,117
5,170,916
1,987,342
2,016,190
5,101,511
4,010,722
4,327,441
4,260,692
10,108,989
10,133,170
2,057,877
77,931,110
5,424,329
33,274,570
3,430,212
2,877,739
4,846,267
6,541,717
21,160,757
3,454,677
8,054,671
3,097,854
15,322,057
14,552,802
4,877,113
12,257,766
3,936,263
9,261,638
6,601,921
4,433,918
4,019,560
5,090,263
5,152,907
2,325,867

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

1,318
4,999
4,721
1,385
2,912
866
335
2,244
638
1,228
1,118
1,788
2,056
585
10,150
1,153
5,032
1,186
717
1,776
1,453
7,370
2,141
2,761
3,143
7,259
4,826
803
1,857
763
2,801
1,316
965
820
982
963
840

182,400
114,896
171,742
45,888
187,381
210,320
100,541
164,096
68,829
143,203
146,511
74,239
108,850
162,044
50,183
120,005
63,856
150,840
155,167
149,633
119,465
136,469
190,806
166,317
221,638
165,148
131,858
89,460
80,194
113,971
136,453
103,095
96,928
106,398
130,185
110,732
176,862

1,782,273
13,508,704
7,389,391
5,654,235
3,646,394
687,514
1,002,269
3,855,734
2,312,364
2,622,398
2,314,275
6,286,569
5,803,659
1,029,417
40,562,139
2,996,630
18,733,285
2,353,017
1,359,096
3,565,060
3,794,341
16,735,460
2,534,845
4,621,213
1,782,616
12,319,359
11,403,914
2,579,712
6,305,312
2,075,993
6,360,788
3,866,744
2,954,937
2,354,409
2,353,400
2,682,022
1,229,143

Targeted
Resources
57,984
1,866,560
2,412,534
163,905
722,116
246,790
176,240
1,693,705
1,083,398
18,399
18,529,522
520,708
7,087,687
2,857
141,738
386,121
612,031
1,365,071
91,205
1,427,957
676,374
2,041,905
551,169
952,641
846,526
606,446
575,802
443,309
496,230
-

Students
with
Disabilities
1,045
21,121
34,909
36,206
3,053
330
3,561
252
355
1,401
1,115
1,391
273,351
5,922
49,623
4,570
112
3,104
726
24,259
454
1,251
7,283
10,969
6,179
1,163
648
10,012
1,177
1,431
326
533
4,274
6,019

English
Language
Learners
259,865
2,398,908
1,486,811
1,669,554
708,415
226,088
169,616
468,456
814,577
426,684
356,746
1,580,014
998,971
206,573
14,696,037
677,193
4,615,561
240,533
184,200
566,305
449,478
2,168,172
436,978
807,228
703,137
2,176,876
1,340,648
334,250
1,036,365
299,767
1,223,293
351,684
394,945
229,667
430,174
287,589
194,939

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

221,097
1,337,077
860,776
923,785
61,205
180,153
46,348
63,293
298,289
79,724
182,575
797,115
315,582
41,621
7,270,249
269,225
2,563,817
100,747
108,912
242,092
243,753
465,992
137,563
239,373
27,521
228,513
224,622
224,609
916,738
387,671
520,318
34,680
34,627
3,057
128,850
8,759
21,814

403,939
81,965
45,571
125,436
921,280
42,416
1,577,638
150,989
371,318
113,392
-

65,912
249,969
236,058
69,254
145,578
43,316
16,765
112,211
31,909
61,388
55,907
89,420
102,793
29,260
507,491
57,630
251,597
59,324
35,829
88,801
72,669
368,521
107,057
138,057
157,130
362,964
241,318
40,173
92,831
38,154
140,048
65,804
48,261
40,989
49,105
48,145
42,015

1,618,982
606,271
849,941
617,288
598,255
890,457
1,174,595
1,827,652
731,218
854,605
669,166
1,047,853
1,368,720
33,281
237,780
2,156,343
420,167
223,376
869,843
1,492,648
470,117
54,538
1,435,307
393,273
815,311
1,684,892
1,625,887
831,938

4,007,159
19,786,278
8,628,071
10,847,533
5,170,916
1,987,342
2,016,190
5,101,511
4,225,077
4,327,441
4,260,692
10,573,660
10,133,170
2,057,877
82,760,069
5,424,329
34,879,206
3,430,212
2,877,739
4,851,483
6,541,717
21,160,757
3,454,677
8,054,671
3,097,854
15,322,057
14,644,637
4,877,113
12,257,766
3,936,263
9,261,638
6,601,921
4,433,918
4,019,560
5,090,263
5,152,907
2,325,867

$ Increase
614,383
1,725,614
585,416
214,355
464,671
4,828,959
1,604,636
5,216
91,835
-

% Increase
0.00%
3.20%
25.00%
5.70%
0.00%
0.00%
0.00%
0.00%
5.34%
0.00%
0.00%
4.60%
0.00%
0.00%
6.20%
0.00%
4.82%
0.00%
0.00%
0.11%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.63%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

Bradford Ex Vill SD
Covington Ex Vill SD
Miami East Local SD
Milton-Union Ex Vill SD
Newton Local SD
Piqua City SD
Tipp City Ex Vill SD
Troy City SD
Switzerland Of Ohio Local SD
Brookville Local SD
Centerville City SD
Dayton City SD
Huber Heights City SD
Jefferson Township Local SD
Kettering City SD
Mad River Local SD
Miamisburg City SD
New Lebanon Local SD
Northmont City SD
Northridge Local SD
Oakwood City SD
Trotwood-Madison City SD
Valley View Local SD
Vandalia-Butler City SD
West Carrollton City SD
Morgan Local SD
Cardington-Lincoln Local SD
Highland Local SD
Mount Gilead Ex Vill SD
Northmor Local SD
East Muskingum Local SD
Franklin Local SD
Maysville Local SD
Tri-Valley Local SD
West Muskingum Local SD
Zanesville City SD
Caldwell Ex Vill SD

Miami
Miami
Miami
Miami
Miami
Miami
Miami
Miami
Monroe
Montgomery
Montgomery
Montgomery
Montgomery
Montgomery
Montgomery
Montgomery
Montgomery
Montgomery
Montgomery
Montgomery
Montgomery
Montgomery
Montgomery
Montgomery
Montgomery
Morgan
Morrow
Morrow
Morrow
Morrow
Muskingum
Muskingum
Muskingum
Muskingum
Muskingum
Muskingum
Noble

FY 2013
3,055,174
2,950,315
4,032,814
5,390,497
1,980,845
13,888,628
6,432,010
11,522,288
11,141,263
4,558,513
9,064,383
137,852,873
28,048,369
3,448,649
12,123,783
21,211,895
12,057,026
5,501,084
18,788,749
8,608,865
5,156,297
20,401,929
7,309,168
4,893,175
16,835,521
12,366,442
6,479,037
8,055,752
5,367,824
4,521,271
7,972,369
11,501,444
10,460,000
13,684,794
5,096,806
24,297,686
3,483,470

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

557
788
1,164
1,435
516
3,430
2,422
4,330
2,544
1,397
8,077
22,279
6,650
639
7,265
3,617
5,501
1,029
5,303
1,644
2,080
3,349
1,990
3,361
3,869
2,191
1,151
1,866
1,299
1,122
1,993
2,164
1,838
2,995
1,634
4,408
833

79,165
117,553
157,366
121,705
126,792
111,826
158,485
145,198
161,964
128,879
208,687
70,753
105,009
147,424
173,748
68,931
155,708
96,012
117,902
96,203
143,969
68,498
109,362
173,296
102,510
94,688
101,226
107,689
118,138
144,894
136,120
142,015
84,989
104,508
185,089
89,537
120,816

1,902,995
2,088,558
2,155,853
3,682,852
1,272,471
9,479,086
4,432,727
9,076,098
4,478,765
3,384,711
6,673,500
79,868,788
19,284,447
1,310,999
11,079,902
13,098,393
10,373,358
3,167,598
14,011,266
5,056,750
4,411,117
12,156,002
5,597,693
5,155,428
11,412,180
6,805,728
3,425,043
5,309,768
3,425,441
2,358,851
4,538,983
4,673,389
6,065,447
8,714,570
2,121,341
14,145,387
2,152,096

Targeted
Resources
502,621
330,645
126,892
502,050
173,883
1,640,987
144,907
505,360
761,613
308,785
28,430,310
3,296,882
93,188
4,312,750
535,462
656,857
1,459,469
1,757,515
4,206,732
1,027,021
2,084,114
2,037,410
821,676
1,278,113
739,151
336,091
629,873
1,018,007
1,875,162
1,945,901
4,457,507
384,994

Students
with
Disabilities
529
570
547
7,557
14,713
25,934
535
3,882
71,332
518,300
106,741
353
39,950
31,937
42,431
1,625
54,657
3,424
2,769
6,848
4,422
10,041
103,465
915
805
6,016
1,019
122
408
498
3,737
2,587
143

English
Language
Learners
394,374
235,217
285,218
467,574
149,877
1,440,747
748,104
1,044,534
859,262
443,398
2,011,951
18,260,137
3,784,482
248,234
2,329,930
2,887,480
1,850,834
561,498
2,281,145
839,795
574,886
2,388,009
716,788
879,276
1,923,911
1,171,182
726,587
798,917
624,991
346,235
723,030
667,741
1,108,346
1,319,604
426,069
3,105,742
147,112

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

103,847
80,954
50,069
297,926
26,172
1,107,920
82,815
704,751
930,918
134,996
167,846
17,034,476
1,622,843
107,813
1,033,036
1,426,916
708,961
261,168
551,647
1,128,544
5,691
2,164,043
54,092
358,370
1,454,503
778,918
271,089
300,581
339,657
197,217
267,655
649,770
479,153
548,462
414,502
2,400,306
168,153

424,758
199,444
1,861,610
694,314
281,200
81,182
229,016
723,597
512,559
174,749
285,307
91,012
632,677
393,180
89,075
680,908
-

27,849
39,423
58,182
71,766
25,820
171,507
121,093
216,505
127,186
69,862
403,842
1,113,952
332,512
31,952
363,265
180,848
275,033
51,426
265,169
82,199
104,006
167,436
99,506
168,030
193,440
109,549
57,555
93,278
64,944
56,107
99,644
108,195
91,895
149,743
81,702
220,384
41,648

123,489
175,519
1,356,070
367,759
332,076
887,651
3,783,540
212,879
1,656,111
719,730
165,395
57,828
1,287,991
891,780
274,291
76,613
1,226,771
1,712,164
3,751,542
446,410
1,006,016
1,960,380
589,325

3,055,174
2,950,315
4,032,814
5,390,497
1,980,845
14,272,561
6,432,010
11,573,180
11,141,263
4,558,513
9,328,470
147,087,572
29,122,221
3,448,649
14,846,083
22,219,524
13,786,079
5,501,084
18,788,749
9,097,242
5,156,297
21,812,665
7,499,521
6,116,469
17,684,171
12,366,442
6,479,037
8,055,752
5,367,824
4,521,271
7,972,369
11,501,444
10,460,000
13,684,794
5,096,806
25,012,819
3,483,470

$ Increase
383,933
50,892
264,086
9,234,699
1,073,853
2,722,299
1,007,629
1,729,053
488,377
1,410,737
190,353
1,223,294
848,650
715,134
-

% Increase
0.00%
0.00%
0.00%
0.00%
0.00%
2.76%
0.00%
0.44%
0.00%
0.00%
2.91%
6.70%
3.83%
0.00%
22.45%
4.75%
14.34%
0.00%
0.00%
5.67%
0.00%
6.91%
2.60%
25.00%
5.04%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.94%
0.00%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

FY 2013

Noble Local SD
Benton Carroll Salem Local S
Danbury Local SD
Genoa Area Local SD
Port Clinton City SD
Put-In-Bay Local SD
Antwerp Local SD
Paulding Ex Vill SD
Wayne Trace Local SD
Crooksville Ex Vill SD
New Lexington City SD
Northern Local SD
Southern Local SD
Circleville City SD
Logan Elm Local SD
Teays Valley Local SD
Westfall Local SD
Eastern Local SD
Scioto Valley Local SD
Waverly City SD
Western Local SD
Aurora City SD
Crestwood Local SD
Field Local SD
James A Garfield Local SD
Kent City SD
Ravenna City SD
Rootstown Local SD
Southeast Local SD
Streetsboro City SD
Waterloo Local SD
Windham Ex Vill SD
College Corner Local SD
Eaton Community Schools City
National Trail Local SD
Preble-Shawnee Local SD
Tri-County North Local SD

Noble
Ottawa
Ottawa
Ottawa
Ottawa
Ottawa
Paulding
Paulding
Paulding
Perry
Perry
Perry
Perry
Pickaway
Pickaway
Pickaway
Pickaway
Pike
Pike
Pike
Pike
Portage
Portage
Portage
Portage
Portage
Portage
Portage
Portage
Portage
Portage
Portage
Preble
Preble
Preble
Preble
Preble

4,709,000
2,814,444
479,016
5,008,234
2,394,055
15,384
3,051,282
7,655,103
4,189,772
6,524,925
12,203,020
10,662,544
5,912,706
9,062,080
6,144,917
14,350,570
6,863,700
5,610,977
8,767,227
10,275,322
6,208,888
3,381,599
10,246,352
6,201,383
5,207,152
11,608,847
13,244,352
3,959,151
9,651,781
3,300,653
5,524,109
5,692,200
586,651
7,331,168
4,310,958
5,908,522
3,246,789

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

945
1,618
539
1,312
1,697
70
627
1,547
946
1,005
1,915
2,308
742
2,171
1,995
3,523
1,544
855
1,395
1,860
838
2,900
2,031
2,399
1,351
3,070
2,947
1,274
1,886
2,123
1,252
698
85
2,212
1,056
1,420
961

171,437
211,974
751,603
116,454
335,564
1,736,664
99,476
102,891
123,296
76,776
77,312
152,848
62,388
113,160
142,016
134,216
173,810
63,164
78,427
91,959
51,633
202,571
144,271
149,633
116,741
157,606
106,753
130,293
107,988
196,186
120,233
64,629
131,936
124,714
119,691
108,031
118,022

1,485,111
1,230,412
3,504,365
1,886,487
4,552,326
2,396,410
3,480,652
6,614,592
4,484,844
2,785,812
5,942,174
4,308,272
8,156,990
2,352,772
3,194,527
4,787,541
5,878,299
3,324,513
2,751,334
4,295,623
4,816,053
3,601,444
5,672,390
8,443,499
3,049,461
5,356,711
2,284,481
3,250,241
2,587,891
200,922
5,542,839
2,752,090
4,031,068
2,536,485

Targeted
Resources
229,736
329,155
380,454
898,989
440,537
1,388,685
2,360,369
710,293
1,095,038
1,110,518
483,348
1,397,578
283,064
1,243,048
1,594,413
1,377,694
1,769,630
392,590
375,055
589,118
285,376
1,619,341
292,986
973,281
473,864
979,521
25,723
878,534
542,008
782,586
405,202

Students
with
Disabilities
506
409
69
595
723
19
523
168
562
2,709
448
363
278
2,923
854
2,002
2,481
274
663
1,131
1,007
7,317
3,124
9,267
19,031
6,950
1,863
321
5,964
8,341
145
321
294

English
Language
Learners
215,445
442,524
45,417
256,855
302,306
1,024
324,302
902,141
411,774
660,894
1,194,800
771,938
1,028,381
944,456
655,828
1,012,906
285,811
540,642
721,932
844,217
894,576
583,458
750,918
745,526
445,471
1,271,839
2,023,985
435,381
1,240,130
568,658
569,622
902,743
22,239
645,873
389,943
446,894
256,638

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

201,036
115,008
117,072
159,427
315,611
94,719
320,655
185,051
475,190
762,569
450,767
317,189
690,224
317,513
388,471
346,297
442,062
540,997
671,832
519,821
29,105
68,271
198,415
184,717
639,431
1,226,824
90,033
344,913
347,907
163,072
384,923
329
193,145
256,974
386,316
82,387

121,349
186,491
64,788
267,175
243,545
207,819
249,462
73,418
314,539
98,295
179,633
267,579
-

47,259
80,893
26,964
65,602
84,838
3,475
31,332
77,363
47,284
50,234
95,760
115,408
37,122
108,561
99,744
176,126
77,201
42,745
69,760
92,987
41,899
145,025
101,572
119,961
67,565
153,484
147,359
63,686
94,301
106,128
62,617
34,902
4,255
110,604
52,800
70,985
48,048

2,529,908
945,199
289,495
692,235
1,690,576
10,865
333,465
903,460
708,154
345,213
987,990
4,128,932
584,098
279,360
3,216,497
3,516,074
844,103
1,159,701
4,634,254
318,837
3,567,296
25,742
1,642,124
1,004,692
703,925
333,183
137,365
-

4,709,000
2,814,444
479,016
5,008,234
2,394,055
15,384
3,051,282
7,655,103
4,189,772
6,524,925
12,203,020
10,662,544
5,912,706
9,066,031
6,144,917
14,350,570
6,863,700
5,706,843
8,767,227
10,275,322
6,624,863
3,516,238
10,246,352
6,264,276
5,207,152
11,608,847
13,782,496
3,959,151
9,651,781
3,313,137
5,524,109
5,692,200
586,651
7,379,334
4,310,958
5,985,749
3,329,054

$ Increase
3,951
95,866
415,975
134,639
62,893
538,145
12,484
48,167
77,227
82,265

% Increase
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.04%
0.00%
0.00%
0.00%
1.71%
0.00%
0.00%
6.70%
3.98%
0.00%
1.01%
0.00%
0.00%
4.06%
0.00%
0.00%
0.38%
0.00%
0.00%
0.00%
0.66%
0.00%
1.31%
2.53%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

FY 2013

Twin Valley Community Local

Columbus Grove Local SD
Continental Local SD
Jennings Local SD
Kalida Local SD
Leipsic Local SD
Miller City-New Cleveland Lo
Ottawa-Glandorf Local SD
Ottoville Local SD
Pandora-Gilboa Local SD
Clear Fork Valley Local SD
Crestview Local SD
Lexington Local SD
Lucas Local SD
Madison Local SD
Mansfield City SD
Ontario Local SD
Plymouth-Shiloh Local SD
Shelby City SD
Adena Local SD
Chillicothe City SD
Huntington Local SD
Paint Valley Local SD
Southeastern Local SD
Union Scioto Local SD
Zane Trace Local SD
Clyde-Green Springs Ex Vill
Fremont City SD
Gibsonburg Ex Vill SD
Lakota Local SD
Woodmore Local SD
Bloom-Vernon Local SD
Clay Local SD
Green Local SD
Minford Local SD
New Boston Local SD
Northwest Local SD

Preble
Putnam
Putnam
Putnam
Putnam
Putnam
Putnam
Putnam
Putnam
Putnam
Richland
Richland
Richland
Richland
Richland
Richland
Richland
Richland
Richland
Ross
Ross
Ross
Ross
Ross
Ross
Ross
Sandusky
Sandusky
Sandusky
Sandusky
Sandusky
Scioto
Scioto
Scioto
Scioto
Scioto
Scioto

3,847,760
4,231,516
3,150,762
1,727,517
2,377,636
3,185,680
1,882,059
4,792,171
2,335,389
2,479,495
7,505,464
6,652,996
8,159,373
1,896,949
14,680,029
28,182,453
2,813,740
4,702,845
7,828,873
6,176,944
11,802,531
8,255,156
6,354,951
6,712,842
9,233,858
6,044,191
9,040,471
14,465,524
4,995,274
4,587,888
3,038,165
5,420,930
2,619,904
3,126,068
8,616,070
1,883,686
11,711,204

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

880
918
524
365
575
632
406
1,370
447
587
1,668
1,254
2,549
558
3,258
4,996
1,692
848
1,908
1,170
3,179
1,191
1,024
1,130
1,842
1,565
2,101
4,346
936
1,056
1,059
861
508
620
1,396
328
1,722

116,761
108,217
107,776
117,459
133,069
123,775
118,801
143,015
138,857
134,415
110,722
96,476
130,484
127,432
99,347
81,516
162,815
82,264
100,046
94,103
120,495
50,438
79,709
74,677
97,753
114,832
101,461
124,343
102,564
128,676
136,345
70,808
106,299
108,876
69,806
88,147
58,660

2,346,068
2,602,316
1,491,074
967,176
1,343,540
1,595,211
1,065,496
2,930,346
994,509
1,356,853
4,647,246
3,849,916
6,093,740
1,368,860
9,817,137
16,833,707
2,950,172
2,844,976
5,722,024
3,646,837
8,232,830
4,753,167
3,489,032
3,962,129
5,608,620
4,231,496
6,242,663
10,922,220
2,761,056
2,561,243
2,406,977
3,084,399
1,459,396
1,751,121
5,030,441
1,060,687
6,588,577

Targeted
Resources
417,450
500,032
264,072
164,307
349,948
222,677
267,557
70,028
192,306
796,225
1,019,469
379,989
155,274
2,112,417
4,484,888
104,099
826,010
954,392
890,450
1,261,628
2,118,838
1,001,149
1,246,729
1,111,435
639,306
1,288,233
1,533,456
562,121
389,260
227,408
1,107,533
266,939
386,741
1,645,942
490,192
2,636,918

Students
with
Disabilities
160
322
130
19,469
584
7,248
250
5,674
2,035
539
10,656
4,188
13,015
7,027
11,168
1,329
486
3,147
687
3,192
453
4,736
95,948
5,408
674
6,412
490
163
745
1,182

English
Language
Learners
227,676
333,798
366,505
82,694
163,770
312,652
79,879
381,539
101,764
175,353
875,871
530,342
1,021,752
123,343
1,599,664
4,303,845
387,789
500,281
910,788
465,555
850,269
998,129
553,828
678,376
598,038
639,803
894,936
1,461,262
322,151
466,564
339,425
488,452
207,022
181,014
1,161,180
266,222
1,621,312

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

166,611
78,618
78,561
8,338
7,085
211,727
7,244
66,215
13,729
39,867
346,786
263,228
216,185
43,859
1,243,605
3,193,743
88,118
322,411
400,068
185,487
1,279,675
385,333
266,066
306,464
411,626
267,249
369,296
1,022,818
175,794
198,305
59,825
242,508
27,607
199,550
370,696
239,644
842,656

47,344
387,225
389,157
66,891
292,559
152,110
80,241
134,579
342,160
205,078
62,328
104,032
24,337
309,617

44,020
45,886
26,210
18,243
28,725
31,595
20,303
68,476
22,370
29,348
83,417
62,693
127,468
27,921
162,910
249,783
84,595
42,403
95,397
58,482
158,929
59,545
51,222
56,498
92,098
78,264
105,068
217,303
46,818
52,777
52,945
43,032
25,390
31,021
69,792
16,384
86,085

645,935
670,707
924,019
486,759
834,386
617,735
485,876
1,070,791
1,132,741
680,093
753,884
926,809
309,584
177,694
88,706
929,647
913,414
328,067
1,408,849
187,622
135,540
1,121,926
919,067
249,438
633,388
514,294
233,242
-

3,847,760
4,231,516
3,150,762
1,727,517
2,377,636
3,185,680
1,882,059
4,792,171
2,335,389
2,479,495
7,505,464
6,652,996
8,159,373
1,896,949
15,327,145
29,468,139
3,517,175
4,702,845
8,083,997
6,176,944
12,079,037
8,467,809
6,354,951
6,712,842
9,233,858
6,044,191
9,040,471
15,595,168
4,995,274
4,587,888
3,092,992
5,420,930
2,619,904
3,126,068
8,616,070
2,097,464
12,086,346

$ Increase
647,116
1,285,685
703,435
255,125
276,506
212,653
1,129,644
54,827
213,779
375,141

% Increase
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4.41%
4.56%
25.00%
0.00%
3.26%
0.00%
2.34%
2.58%
0.00%
0.00%
0.00%
0.00%
0.00%
7.81%
0.00%
0.00%
1.80%
0.00%
0.00%
0.00%
0.00%
11.35%
3.20%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

FY 2013

Portsmouth City SD
Valley Local SD
Washington-Nile Local SD
Wheelersburg Local SD
Bettsville Local SD
Fostoria City SD
Hopewell-Loudon Local SD
New Riegel Local SD
Old Fort Local SD
Seneca East Local SD
Tiffin City SD
Anna Local SD
Botkins Local SD
Fairlawn Local SD
Fort Loramie Local SD
Hardin-Houston Local SD
Jackson Center Local SD
Russia Local SD
Sidney City SD
Alliance City SD
Canton City SD
Canton Local SD
Fairless Local SD
Jackson Local SD
Lake Local SD
Louisville City SD
Marlington Local SD
Massillon City SD
Minerva Local SD
North Canton City SD
Northwest Local SD
Osnaburg Local SD
Perry Local SD
Plain Local SD
Sandy Valley Local SD
Tuslaw Local SD
Akron City SD

Scioto
Scioto
Scioto
Scioto
Seneca
Seneca
Seneca
Seneca
Seneca
Seneca
Seneca
Shelby
Shelby
Shelby
Shelby
Shelby
Shelby
Shelby
Shelby
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Stark
Summit

17,345,505
6,616,853
9,506,363
6,236,472
1,069,785
11,080,453
1,799,520
1,738,028
1,528,127
3,577,180
10,715,538
4,113,147
2,061,741
2,015,147
3,190,947
3,600,111
1,691,240
1,986,565
15,699,653
18,095,056
74,871,667
7,014,814
7,225,009
4,905,768
12,677,163
13,337,461
8,375,273
20,641,505
8,390,787
12,018,138
8,175,748
3,137,639
15,447,324
15,438,342
6,965,521
5,277,351
149,462,048

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

2,851
970
1,402
1,360
189
2,085
640
334
365
892
2,821
1,168
394
393
795
852
473
409
3,849
3,109
10,707
2,026
1,626
5,952
3,622
3,028
2,407
4,258
1,829
4,550
2,043
825
4,638
6,140
1,435
1,335
27,426

80,597
72,157
58,134
112,953
114,491
80,353
163,206
118,295
131,384
128,807
117,182
119,381
126,775
121,468
111,710
113,441
121,742
102,806
112,888
79,067
62,869
141,491
112,994
210,141
113,833
104,066
129,596
97,320
97,197
141,745
127,439
119,722
122,231
153,134
90,926
126,082
88,688

9,659,357
3,451,327
5,381,677
3,728,570
513,010
7,074,631
1,111,641
878,579
866,012
2,162,782
7,494,263
3,051,203
970,025
1,010,366
2,198,280
2,328,036
1,212,065
1,203,872
10,555,632
10,629,822
40,070,803
4,396,626
4,455,442
4,744,489
9,863,506
8,837,901
5,796,083
13,003,683
5,589,692
9,850,800
5,007,616
2,148,993
11,851,806
11,896,072
4,564,527
3,308,412
88,481,985

Targeted
Resources
2,524,112
1,090,073
2,031,473
646,439
91,548
1,996,686
79,667
154,089
129,313
399,486
1,031,968
646,970
137,944
190,127
363,287
490,579
221,725
279,553
1,734,298
2,816,998
18,960,090
567,645
699,094
1,378,525
1,505,127
861,200
3,109,596
1,181,555
266,105
528,633
360,070
1,712,835
355,930
1,224,899
293,498
22,746,664

Students
with
Disabilities
3,442
1,682
596
24,402
1,130
147
4,042
538
5,770
145
466
2,827
125
28,811
10,610
76,297
2,450
2,148
17,573
21,320
2,665
31,033
11,649
1,070
12,962
3,808
434
16,975
18,227
1,758
275
577,522

English
Language
Learners
2,528,659
713,916
1,262,374
453,152
128,961
918,862
180,513
80,981
108,528
321,927
1,202,170
314,900
66,696
155,133
234,250
370,928
142,985
155,927
2,147,107
2,479,511
9,692,052
794,865
683,062
1,228,361
1,386,788
1,072,508
1,012,482
2,813,782
853,907
1,452,452
829,510
355,475
1,621,860
2,274,634
928,277
416,329
21,801,321

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

1,635,523
441,336
460,806
300,680
72,118
1,134,235
34,454
20,917
33,745
96,389
824,846
20,788
18,386
68,064
6,497
56,062
75,808
4,995
1,082,369
1,976,021
7,521,944
720,267
536,195
226,187
140,153
342,874
416,834
1,842,912
474,349
163,083
176,288
164,211
817,232
1,166,874
290,273
119,462
20,398,775

283,141
232,217
289,232
18,076
309,452
331,753
449,160
442,904
2,127,710
144,624
211,425
372,954
596,266
2,726,003

142,550
48,517
70,123
68,017
9,465
104,255
32,020
16,677
18,253
44,615
141,063
58,399
19,680
19,652
39,741
42,620
23,626
20,447
192,464
155,468
535,331
101,297
81,300
297,580
181,093
151,402
120,347
212,924
91,453
227,490
102,145
41,239
231,900
307,025
71,736
66,746
1,371,287

568,722
637,785
10,081
1,039,614
236,608
360,096
586,638
368,235
551,443
20,742
849,010
571,805
348,426
309,059
14,907
321,771
287,039
556,344
1,424,984
137,294
45,246
1,527,749
67,216
1,072,629
-

17,345,505
6,616,853
9,506,363
6,236,472
1,069,785
11,562,523
1,799,520
1,738,028
1,528,127
3,577,180
11,031,833
4,113,147
2,061,741
2,015,147
3,190,947
3,600,111
1,691,240
1,986,565
16,189,841
18,511,333
78,984,227
7,014,814
7,225,009
6,132,210
12,971,385
13,337,461
8,375,273
21,367,500
8,788,291
12,018,138
8,175,748
3,137,639
16,252,608
16,018,762
7,081,470
5,277,351
158,103,555

$ Increase
482,069
316,295
490,188
416,278
4,112,560
1,226,442
294,221
725,996
397,504
805,284
580,420
115,948
8,641,508

% Increase
0.00%
0.00%
0.00%
0.00%
0.00%
4.35%
0.00%
0.00%
0.00%
0.00%
2.95%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3.12%
2.30%
5.49%
0.00%
0.00%
25.00%
2.32%
0.00%
0.00%
3.52%
4.74%
0.00%
0.00%
0.00%
5.21%
3.76%
1.66%
0.00%
5.78%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

FY 2013

Barberton City SD
Copley-Fairlawn City SD
Coventry Local SD
Cuyahoga Falls City SD
Green Local SD
Hudson City SD
Manchester Local SD
Mogadore Local SD
Nordonia Hills City SD
Norton City SD
Revere Local SD
Springfield Local SD
Stow-Munroe Falls City SD
Tallmadge City SD
Twinsburg City SD
Woodridge Local SD
Bloomfield-Mespo Local SD
Bristol Local SD
Brookfield Local SD
Champion Local SD
Girard City SD
Howland Local SD
Hubbard Ex Vill SD
Joseph Badger Local SD
La Brae Local SD
Lakeview Local SD
Liberty Local SD
Lordstown Local SD
Maplewood Local SD
Mathews Local SD
McDonald Local SD
Newton Falls Ex Vill SD
Niles City SD
Southington Local SD
Warren City SD
Weathersfield Local SD
Claymont City SD

Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Trumbull
Tuscarawas

21,642,078
1,170,109
2,788,702
11,970,037
8,935,841
9,606,719
4,564,056
2,281,520
3,578,486
6,245,552
1,307,997
7,675,725
12,572,684
6,909,462
5,465,921
1,080,736
1,284,426
3,170,863
5,238,132
5,702,800
9,030,156
4,876,482
8,098,222
3,454,125
8,266,731
6,015,716
4,586,235
539,896
4,816,335
2,119,571
3,547,051
6,944,976
14,528,434
2,587,130
45,430,592
2,857,067
12,453,602

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

4,063
3,276
1,518
4,798
4,099
4,567
1,398
661
3,848
2,131
2,652
2,375
5,239
2,672
4,302
2,040
301
802
1,215
1,445
1,738
2,969
1,889
928
1,410
1,849
1,512
499
862
844
711
1,382
2,783
590
6,312
731
2,064

86,542
232,689
183,689
154,199
158,584
195,143
127,342
121,533
239,663
132,895
343,845
145,835
174,826
143,274
182,000
217,554
175,805
107,922
101,004
114,582
75,663
180,536
105,559
119,368
76,193
139,811
146,106
189,137
104,976
171,914
71,835
86,892
83,899
104,508
51,214
108,082
69,181

13,282,993
1,134,143
2,013,645
9,193,020
7,494,944
5,011,019
3,430,090
1,698,790
795,651
4,991,631
4,948,542
7,877,283
5,703,525
5,851,034
1,323,916
446,327
2,278,618
3,620,535
3,913,038
6,060,087
4,124,417
5,455,787
2,425,074
4,901,178
4,075,839
3,141,484
606,878
2,500,414
1,318,203
2,534,433
4,507,705
9,246,702
1,715,498
25,096,023
2,074,128
7,465,611

Targeted
Resources
3,944,718
105,238
103,988
398,899
268,794
566,002
463,431
394,515
15,727
426,709
613,811
527,324
1,518,869
663,265
331,975
1,587,914
114,849
27,730
10,150
479,913
669,794
978,566
2,231,092
290,769
10,974,335
308,675
2,708,262

Students
with
Disabilities
16,223
39,507
6,949
29,163
19,768
19,917
272
13,599
7,565
7,590
4,993
22,785
17,263
42,796
14,439
14,690
16,543
605
3,264
1,544
27
2,108
2,610
92
483
1,197
7,025
13,052
962
2,506

English
Language
Learners
2,807,849
715,360
599,486
2,037,885
1,284,094
1,825,752
470,667
312,301
670,347
706,970
310,680
1,100,867
1,426,370
885,601
801,707
522,732
70,472
300,512
607,900
614,613
1,005,483
768,379
729,785
296,622
1,293,367
483,874
441,125
168,023
312,775
242,566
385,174
768,904
2,033,346
277,130
8,216,935
369,817
1,830,795

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

2,314,238
140,638
309,455
1,052,070
226,283
13,612
1,938
71,471
169,565
192,792
17,759
421,573
271,731
174,394
133,612
328,183
114,717
172,787
377,287
137,538
670,564
343,762
327,682
142,709
499,308
144,093
479,325
46,192
179,243
68,896
65,588
433,037
1,251,633
153,552
2,981,007
161,603
776,661

404,922
50,783
133,500
79,554
261,033
87,620
139,569
340,454
50,783
741,257
149,673

203,156
163,790
75,917
239,899
204,969
228,367
69,912
33,059
192,420
106,564
132,587
118,767
261,969
133,602
215,112
102,010
15,039
40,095
60,749
72,240
86,902
148,438
94,430
46,411
70,498
92,474
75,594
24,928
43,104
42,204
35,563
69,091
139,173
29,478
315,616
36,538
103,220

2,508,053
192,280
1,736,903
839,381
617,553
2,712,545
556,672
437,442
825,729
211,335
1,102,479
330,748
1,300,886
447,702
46,908
69,921
-

22,974,099
1,462,636
3,005,452
12,657,275
9,334,045
9,606,719
4,564,056
2,384,415
3,578,486
6,571,524
1,307,997
7,675,725
12,572,684
7,308,900
6,832,401
1,350,920
1,284,426
3,235,264
5,413,781
5,702,800
9,421,459
5,388,260
8,098,222
3,454,125
8,613,324
6,015,716
4,586,235
674,870
4,816,335
2,119,571
3,691,034
6,944,976
15,249,425
2,587,130
48,338,224
2,951,723
13,036,728

$ Increase
1,332,020
292,527
216,750
687,237
398,204
102,894
325,972
399,437
1,366,480
270,184
64,402
175,649
391,303
511,778
346,593
134,974
143,984
720,991
2,907,631
94,656
583,126

% Increase
6.15%
25.00%
7.77%
5.74%
4.46%
0.00%
0.00%
4.51%
0.00%
5.22%
0.00%
0.00%
0.00%
5.78%
25.00%
25.00%
0.00%
2.03%
3.35%
0.00%
4.33%
10.49%
0.00%
0.00%
4.19%
0.00%
0.00%
25.00%
0.00%
0.00%
4.06%
0.00%
4.96%
0.00%
6.40%
3.31%
4.68%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

FY 2013

Dover City SD
Garaway Local SD
Indian Valley Local SD
New Philadelphia City SD
Newcomerstown Ex Vill SD
Strasburg-Franklin Local SD
Tuscarawas Valley Local SD
Fairbanks Local SD
Marysville Ex Vill SD
North Union Local SD
Crestview Local SD
Lincolnview Local SD
Van Wert City SD
Vinton County Local SD
Carlisle Local SD
Franklin City SD
Kings Local SD
Lebanon City SD
Little Miami Local SD
Mason City SD
Springboro Community City SD
Wayne Local SD
Belpre City SD
Fort Frye Local SD
Frontier Local SD
Marietta City SD
Warren Local SD
Wolf Creek Local SD
Chippewa Local SD
Dalton Local SD
Green Local SD
North Central Local SD
Northwestern Local SD
Orrville City SD
Rittman Ex Vill SD
Southeast Local SD
Triway Local SD

Tuscarawas
Tuscarawas
Tuscarawas
Tuscarawas
Tuscarawas
Tuscarawas
Tuscarawas
Union
Union
Union
Van Wert
Van Wert
Van Wert
Vinton
Warren
Warren
Warren
Warren
Warren
Warren
Warren
Warren
Washington
Washington
Washington
Washington
Washington
Washington
Wayne
Wayne
Wayne
Wayne
Wayne
Wayne
Wayne
Wayne
Wayne

6,850,385
2,344,356
9,033,194
9,431,700
5,643,986
2,341,085
4,919,054
1,336,183
17,327,121
6,241,417
4,145,505
3,590,512
9,996,473
14,841,134
6,723,453
8,065,245
6,877,758
14,732,264
8,153,228
25,023,861
10,975,683
3,652,170
2,906,551
3,710,791
4,825,511
8,096,281
9,612,860
1,511,698
4,558,382
2,600,451
4,658,547
5,427,571
6,031,583
5,835,734
5,144,529
3,759,402
6,553,384

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

2,536
1,116
1,770
2,987
1,042
639
1,540
943
5,312
1,451
837
756
2,193
2,248
1,591
2,812
3,893
5,481
3,866
10,381
5,550
1,389
1,035
940
754
2,880
2,337
576
1,384
855
1,119
1,330
1,266
1,648
1,119
1,522
1,787

127,455
169,099
88,388
134,094
87,188
137,237
128,314
216,146
131,293
115,229
123,925
143,427
98,769
74,169
102,175
159,694
181,345
144,523
193,236
151,699
169,952
175,245
144,737
144,055
74,637
150,022
97,768
220,941
130,610
159,326
118,809
120,331
107,175
127,280
91,564
177,691
134,665

6,216,360
1,806,393
5,722,460
6,925,232
3,393,630
1,440,096
3,748,909
638,261
12,610,625
3,912,032
2,111,226
1,611,548
6,631,980
7,904,990
4,704,156
5,079,504
5,345,157
11,561,621
4,389,147
20,408,314
8,885,970
2,076,499
2,178,911
1,992,376
2,643,702
5,758,587
7,114,672
334,783
3,304,718
1,550,881
2,934,843
3,449,399
3,616,022
4,044,626
3,544,977
2,201,282
4,122,935

Targeted
Resources
765,246
59,495
1,717,980
727,807
1,053,094
149,766
426,644
1,844,179
773,221
376,239
243,863
1,437,005
3,003,555
902,825
508,490
790,962
294,184
41,467
159,070
208,654
698,066
296,140
1,295,762
12,400
357,277
73,311
457,886
588,034
807,725
569,379
828,222
60,730
454,571

Students
with
Disabilities
29,196
6,086
392
39,192
795
3,158
2,823
865
15,316
699
242
3,510
339
3,575
33,567
37,344
11,963
259,924
15,475
3,611
2,542
532
1,062
2,828
146
288
1,456
21,111
1,136
65,418
10,112

English
Language
Learners
859,723
154,813
811,770
1,132,158
693,978
161,508
424,849
182,898
2,450,754
582,790
309,628
279,318
1,188,683
1,769,235
686,109
1,097,592
989,826
1,499,220
744,798
2,759,942
1,333,358
256,883
395,469
326,889
675,062
925,663
721,708
146,850
346,286
202,517
325,282
550,392
526,827
614,839
400,131
431,912
464,349

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

306,753
143,791
550,380
622,192
529,172
81,901
277,591
61,621
207,107
298,652
110,473
102,172
578,463
1,057,536
193,452
624,596
158,998
312,504
172,801
53,422
13,169
76,327
292,378
273,253
269,261
810,022
323,567
77,992
178,303
66,497
122,197
153,667
272,155
409,826
277,428
360,649
253,932

641,948
79,279
276,385
444,229
210,371
77,662
166,362
151,313
193,905
477,338
-

126,818
55,821
88,522
149,372
52,110
31,928
77,020
47,134
265,582
72,568
41,865
37,804
109,633
112,395
79,556
140,619
194,637
274,033
193,309
519,029
277,520
69,444
51,749
47,015
37,689
143,997
116,840
28,802
69,200
42,760
55,927
66,504
63,295
82,396
55,937
76,107
89,369

117,957
472,729
405,403
602,153
1,195,375
1,315,566
549,195
157,015
610,869
155,573
256,578
2,641,210
729,047
450,190
1,127,938
652,234
424,069
39,778
910,871
301,536
661,656
762,264
619,287
744,104
85,966
1,158,115

8,304,097
2,344,356
9,533,451
9,595,953
5,802,058
2,341,085
4,957,837
1,336,183
17,393,563
6,241,417
4,145,505
3,590,512
10,225,659
14,841,134
6,723,453
8,065,245
6,877,758
14,732,264
8,153,228
25,023,861
10,975,683
3,652,170
3,077,577
3,710,791
4,825,511
8,103,313
9,612,860
1,511,698
4,558,382
2,600,451
4,658,547
5,427,571
6,031,583
5,893,490
5,301,736
3,759,402
6,553,384

$ Increase
1,453,712
500,257
164,253
158,072
38,783
66,442
229,186
171,025
7,031
57,756
157,207
-

% Increase
21.22%
0.00%
5.54%
1.74%
2.80%
0.00%
0.79%
0.00%
0.38%
0.00%
0.00%
0.00%
2.29%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.88%
0.00%
0.00%
0.09%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.99%
3.06%
0.00%
0.00%

Achievement Everywhere Preliminary Estimates FY 2015 (by district)

FY 2014 base excludes funding for career technical education.
Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014
base or 10% of district total resources. The total funding for districts subject to the limitation will not equal the sum of the parts.

District

County

Wooster City SD
Bryan City SD
Edgerton Local SD
Edon-Northwest Local SD
Millcreek-West Unity Local S
Montpelier Ex Vill SD
North Central Local SD
Stryker Local SD
Bowling Green City SD
Eastwood Local SD
Elmwood Local SD
Lake Local SD
North Baltimore Local SD
Northwood Local SD
Otsego Local SD
Perrysburg Ex Vill SD
Rossford Ex Vill SD
Carey Ex Vill SD
Mohawk Local SD
Upper Sandusky Ex Vill SD

Wayne
Williams
Williams
Williams
Williams
Williams
Williams
Williams
Wood
Wood
Wood
Wood
Wood
Wood
Wood
Wood
Wood
Wyandot
Wyandot
Wyandot

FY 2013
8,536,408
5,869,398
2,303,931
2,723,478
2,665,101
5,409,904
2,856,014
1,995,216
5,836,225
5,637,566
6,102,769
4,445,610
3,400,821
2,653,698
4,796,266
8,698,113
2,351,662
3,482,122
3,824,514
5,596,593

Estimated
Student
Count

3-Year Avg.
Valuation Per
Pupil

Core
Opportunity
Aid

3,797
1,895
603
546
600
1,034
695
473
2,935
1,440
1,214
1,631
696
843
1,474
4,580
1,780
830
941
1,731

155,575
132,023
109,980
118,863
92,868
82,995
115,159
114,843
194,237
135,336
100,829
126,788
96,618
129,264
137,862
163,682
180,029
104,267
125,563
134,793

7,170,260
4,470,684
1,687,405
1,431,654
1,884,675
3,455,175
1,873,026
1,277,719
3,272,743
3,302,330
3,620,562
4,018,432
2,134,132
2,035,423
3,305,101
7,907,516
2,490,781
2,418,587
2,341,963
3,988,668

Targeted
Resources
181,586
422,493
290,323
302,723
447,560
1,038,526
382,830
239,920
346,799
889,952
426,431
495,063
251,356
191,179
452,640
315,116
543,856

Students
with
Disabilities
15,723
2,757
1,103
1,866
1,880
13,246
11,594
1,153
1,891
7,246
359
805
20,862
2,552
997
690
11,316

English
Language
Learners
1,469,832
840,319
214,468
266,247
320,683
559,555
272,427
219,897
639,433
269,984
521,296
540,510
427,030
377,071
578,890
1,092,914
438,944
363,552
322,968
548,835

Economically
Disadvantaged
Students

Early
Childhood
Access

Gifted and
Talented

Guarantee
Funds

Total FY 2015

1,066,037
327,084
118,514
111,777
134,296
375,175
190,344
60,141
364,931
75,693
172,973
235,948
146,182
98,191
75,885
82,273
286,433
133,577
76,569
282,022

230,259
310,660
222,913
-

189,841
94,736
30,128
27,293
29,986
51,723
34,727
23,634
146,725
72,000
60,678
81,535
34,785
42,146
73,684
229,024
88,993
41,490
47,051
86,555

583,784
173,904
1,400,800
1,569,607
835,417
163,271
571,528
71,279
720,157
135,342

10,323,538
6,158,073
2,341,942
2,723,478
2,819,065
5,792,694
2,989,512
1,995,216
5,836,225
5,637,566
6,102,769
5,310,102
3,400,821
2,804,991
4,796,266
9,332,589
2,939,577
3,482,122
3,824,514
5,596,593

$ Increase
1,787,130
288,674
38,011
153,964
382,790
133,498
864,492
151,294
634,476
587,915
-

% Increase
20.94%
4.92%
1.65%
0.00%
5.78%
7.08%
4.67%
0.00%
0.00%
0.00%
0.00%
19.45%
0.00%
5.70%
0.00%
7.29%
25.00%
0.00%
0.00%
0.00%