PASS Summary Report Ohio Department of Education PAthway to Student Success: An Evidence-Based Model PASS Form Fiscal Year 2010 (FY 2010 MAY NO 1 PAYMENT, EMIS DATA 04/23/2010) Based on Data Reported for 2008-2009 School Year (Oct 2009 ADM if 2% growth) IRN: 045138 District: WORTHINGTON CITY S.D. County: FRANKLIN Number of Funded Students (Formula ADM) 9,556.77 Number of Organizational Groups by Elementary, Middle and High School 18.34 Number of School Buildings Issued Report Cards 18.00 Total Adjusted Assessed Property Value $1,883,060,245 Measure of Community's Educational Challenge Factors (State average is 1.22) 0.89690 State Share Percentage 3.901865069200% Percentage of State Aid Funded after Increase in State Aid is Limited to 0.75% 100.000000000000% Classification by Type of School District Urban/Suburb-Very High Income-Very Low Povert Total Funding State Funding Calculated For for Each Each Component* Component** ___________________________________________________________________________________________________________________________ Resources for Teachers and Instructional Services: Teachers of Core Subjects 21,400,675.87 835,025.49 Specialist Teachers in Fine Arts, Health & Physical Education 4,607,986.61 179,797.42 Lead Teachers 935,989.31 36,521.04 Special Education Teachers 3,393,854.35 132,423.62 Special Education Aides 848,718.77 33,115.86 Teachers of Limited English Proficient Students 205,162.32 8,005.16 Supplemental Teachers 869,643.28 33,932.31 Resources for Additional Student Services: Family and Community Liaisons 786,350.65 30,682.34 Guidance Counselors (Not Funded in FY2010 and 2011) Summer Remediations 76,328.91 2,978.25 School Wellness Coordinators (Not Funded in FY2010 and 2011) District Health Professionals (Not Funded in FY2010 and 2011) Resources for Administrators: Administrators 187,176.00 7,303.35 Principals 1,642,585.42 64,091.47 Resources for Administrative Support Personnel: Building Managers 616,664.16 24,061.40 Secretaries 911,210.40 35,554.20 Non-Instructional Aides (Not Funded in FY2010 and 2011) Resources for Operations and Maintenance (Only 45% of Fully Implemented Cost) 3,801,683.11 148,336.55 Resources for Gifted Ed. (Some components only 20% of Fully Implemented Cost) 495,437.39 19,331.30 Resources for Enrichment for All Students (Only 20% of Fully Implemented Cost) 171,429.34 6,688.94 Resources for Technology: Licensed Librarian And Media Services (Only 20% of Fully Implemented Cost) 220,080.00 8,587.22 Technical Equipment (Only 20% of Fully Implemented Cost) 477,838.50 18,644.61 Resources for Training & Professional Development Programs 1,089,645.18 42,516.48 Resources for Instructional Materials (Only 20% of Fully Implemented Cost) 315,373.41 12,305.44 ___________________________________________________________________________________________________________________________ Resources for the Evidenced Based Funding Model 43,053,832.98 1,679,902.45 Resources for Transportation Services (Partially funded in FY2010 and 2011) 1,371,345.02 Supplemental Resources for Transportation Services 0.00 Resources for Career Technical Education Programs 90,608.75 Support Provided During Transition to Revised Funding Model 11,982,198.69 ___________________________________________________________________________________________________________________________ State Resources For the Foundation Funding Program 15,124,054.91 ___________________________________________________________________________________________________________________________ Additional Aid Items: Preschool Special Education Classrooms 237,008.75 Special Education Transportation 262,120.38 Transfers and Adjustments: Payments to Educational Service Centers -243,338.63 Open Enrollment Adjustments -116,346.04 Transfer for students educated by Community Schools -1,597,478.27 Transfer for students educated by STEM Schools 0.00 Transfer for students receiving Educational Choice Scholarships 0.00 Other Adjustments -1,168,835.56 ___________________________________________________________________________________________________________________________ Total Net State Support 12,497,185.54 =========================================================================================================================== *Detailed Payment calculations are available on the Pass Detail Worksheet **Local tax revenues provide for the portion not funded with state support -------------------------------------------------------------------------------- PASS Worksheet Report Ohio Department of Education 05/15/2010 PASS Report FY2010 EBM Funding Model: (District, Small District if formula ADM < 418) Based on Data Reported for October 2008 (2009 if 2% growth) (FY 2010 MAY NO 1 PAYMENT, EMIS DATA 04/23/2010) IRN: 045138 District: WORTHINGTON CITY S.D. County: FRANKLIN Student Count as of: Pre-K KDG 1-3 4-5 6-8 9-12 Total 1A Special Ed. Cat. 1 N/A 11.00 70.60 24.00 8.00 11.00 124.60 1B Special Ed. Cat. 2 N/A 6.00 66.00 97.49 192.10 285.36 646.95 1C Special Ed. Cat. 3 N/A 1.00 10.00 8.40 12.30 40.06 71.76 1D Special Ed. Cat. 4 N/A 0.00 1.00 0.00 0.00 1.00 2.00 1E Special Ed. Cat. 5 N/A 4.00 10.00 11.00 5.00 21.60 51.60 1F Special Ed. Cat. 6 11.00 18.00 35.60 23.60 22.60 29.25 140.05 1G JVSD Spec Ed N/A N/A N/A N/A 0.00 0.00 0.00 1H Non - Jnt OE JVES N/A N/A N/A N/A 0.00 0.00 0.00 1I All Other Students N/A 654.86 1,999.45 1,255.30 1,794.40 2,810.78 8,514.79 1J BDD (formerly MRDD) N/A N/A 0.50 0.50 0.50 0.50 2.00 1K Ed. Choice N/A 0.00 0.00 0.00 0.00 0.00 0.00 2 Total ADM 11.00 694.86 2,193.15 1,420.29 2,034.90 3,199.55 9,553.75 3 Formula ADM N/A 694.86 2,193.15 1,420.29 2,034.90 3,213.57 9,556.77 (Line 2 - 1F PK) -(.8 x 1G) +(.2 x 70.08 (CVOC-Res)) 4A Elementary Organizational Units (Line 3 KDG + 1-3 + 4-5) / 418 10.31 4B Middle School Organizational Units Line 3 6-8 / 557 3.65 4C High School Organizational Units Line 3 9-12 / 733 4.38 4D Total Organizational Units if (4A+4B+4C)<1 then 1 else (4A+4B+4C); if Small district then 1 18.34 4E Total Buildings Issued Report Cards 18.00 5A Educational Challenge Factor Set in law (3306.051) .89690 5B Targeted Poverty Indicator =% economically disadvantaged per report card data 17.810% 5C Base Teacher Salary =$56,902 56,902.00 5D LEP Percentage (data not displayed if percentage is <5% or > 95%) 5E School District Typology 0 - 7 Urban/Suburb-Very High Income-Very Low Povert 7 Resources for Teachers and Instructional Services Number of Teachers 6A Core teachers: K-3 152.58 ((Line 3 K-3 + Line 1F PK) / 19) x 5A x 5C 7,786,981.91 6B Core teachers: 4-5 56.81 (Line 3 4-5 / 25) x 5A x 5C 2,899,321.29 6C Core teachers: 6-8 81.40 (Line 3 6-8 / 25) x 5A x 5C 4,154,281.87 6D Core teachers: 9-12 128.54 (Line 3 9-12 / 25) x 5A x 5C 6,560,090.80 7 Specialist teachers (# Teachers from((6A +6B +6C) x .20) + (6D x .25)) x 5A x 5C 4,607,986.61 8 Lead teachers (Instructional Facilitators) 4D x 5A x 5C 935,989.31 9 Special Education Teacher Factor (((Pre-K-12 Special Ed ADM x weight) x .90) /20) x 5A x 5C 3,393,854.35 10 Special Education Teacher's Aide Factor ((((Pre-K-12 Special Ed ADM x weight) x .90) /20) /2)x.50x5Ax5C 848,718.77 11 Teachers for LEP students (((Line 3 + Line 1F PK) x 5D) / 100) x 5A x 5C 205,162.32 12 Supplemental Teacher Factor (((Line 3 + Line 1F PK) x 5B) / 100) x 5A x 5C 869,643.28 13 Total Instructional Services Support Sum (6A through 12) 32,262,030.51 Resources for Additional Student Services 14 Family and Community Liaison Factor ((Line 3 x 5B) / 75) x 38,633 * 5A 786,350.65 15 Counselors Factor ((Total Formula ADM 6-8 + Total 9-12) / 250) x 0 0.00 16 Summer Remediation Program Factor (((Line 3 x 5B) x 0.50) / 30) x 3,000 x 5A 76,328.91 17 School Nurse Wellness Coordinator Factor If small district then = 0 else (4A+4B+4C) x 0 0.00 18 District Health Professional Factor 0 0.00 Resources for Administrators 19 Administration Factor = $187,176 187,176.00 20 Principal Factor If 5E = 1 or 2 then (Max(4D, 4E) x 89,563) else 4D x 89,563 1,642,585.42 Resources for Administrative Support Personnel 21A Building Manager 4D x 33,624 616,664.16 21B Secretaries Max(1,((4A +4B) + (3 x 4C))) x 33,624 911,210.40 21C Non-instructional aide Max(1,(((2 x(4A+4B))+(3 x 4C))) x 0 0.00 Resources for Operations and Maintenance 22 Operations & Maintenance Line 3 x 884 x 0.45 3,801,683.11 Resources for Gifted Education 23 Gifted Identification Factor Line 3 x 5 47,783.85 24 Gifted Coordinator Factor (Line 3 / 2,500) x 66,375 253,732.24 25 Gifted Intervention Specialist Factor Line 4D x line 5A x line 5C x 0.20 187,197.86 26 Gifted Intervention Specialist PD Factor Line 4D x 1,833 x 0.20 6,723.44 Resources for Enrichment for All Students 27 Enrichment Support Component Line 3 x 100 x 5A x 0.20 171,429.34 Resources for Technology 28 Licensed Librarian & Media Specialist Factor Line 4D x 60,000 x 0.20 220,080.00 29 Technical Equipment Factor Line 3 x 250 x 0.20 477,838.50 30 Professional Development Factor Teachers for Lines 6 - 9 x 1,833 1,089,645.18 31 Instructional Materials Factor Line 3 x 165 x 0.20 315,373.41 32 Total Funding for the EBM Sum of Lines 13 through 31 43,053,832.98 Local Share 33A Adjusted Assessed Valuation Reduced by tax exempt value if Tax exempt value > 0.25 X (Assessed value + tax exempt value) 1,883,060,245 33B Adjusted Recognized Valuation Reduced by tax exempt value if Tax exempt value > 0.25 X (Recognized value + tax exempt value) 1,880,633,205 33C Property Exemption Value (TIF) Certified to ODE by Tax Department 0 33D Class I Effective Millage Rate Provided to ODE by Tax Department 37.670 33E Charge Off Amount: If 33D >= 20.1 then ((33B+33C) * 0.022) else ((33A+33C) * 0.022) 41,373,930.51 34A State Portion of EBM Funding Line 32 - Line 33E 1,679,902.47 34B State Share Percentage Line 34A / Line 32 3.901865069000% 35A Pro-rated Transportation New Formula pro-rated payment per 3306.12(L)(1) 1,371,345.02 35B Supplemental Transportation For districts below state median wealth & pupil density 0.00 36 Career Technical Ed. (CTE) FY09 CTE Cat 1,2 and Assoc. Services x 1.0075 90,608.75 Transitional Aid 37A Transitional Aid Base FY2009 SF-3 Line 21 - (Line 20A + Line 20B) 15,276,823.16 37B Transitional Aid 0.99 x Line 37A - (Line 34A + 35A + 36) must be positive 11,982,198.69 Gain Cap 38 FY10 Cap Level 1.0075 x ((FY09 SF-3 Line 21 - (Line 20A + 20B) - FY09 Weighted Career Tech SF-3 Line 12 less GRADS)) 15,300,790.59 -------------------------------------------------------------------------------- ADM Detail Report Ohio Department of Education 05/15/2010 PASS ADM REPORT FY2010 (FY 2010 MAY NO 1 PAYMENT, EMIS DATA 04/23/2010) Funding based on EMIS data from FY09 IRN: 045138 District: WORTHINGTON CITY S.D. County: FRANKLIN Student Count as of: Pre-K KDG 1-3 4-5 6-8 9-12 Total 1A Special Ed. Cat. 1 N/A 11.00 70.60 24.00 8.00 11.00 124.60 1B Special Ed. Cat. 2 N/A 6.00 66.00 97.49 192.10 285.36 646.95 1C Special Ed. Cat. 3 N/A 1.00 10.00 8.40 12.30 40.06 71.76 1D Special Ed. Cat. 4 N/A 0.00 1.00 0.00 0.00 1.00 2.00 1E Special Ed. Cat. 5 N/A 4.00 10.00 11.00 5.00 21.60 51.60 1F Special Ed. Cat. 6 11.00 18.00 35.60 23.60 22.60 29.25 140.05 1G JVSD Spec Ed N/A N/A N/A N/A 0.00 0.00 0.00 1H Non - Jnt OE JVES N/A N/A N/A N/A 0.00 0.00 0.00 1I All Other Students N/A 654.86 1,999.45 1,255.30 1,794.40 2,810.78 8,514.79 1J BDD (formerly MRDD) N/A N/A 0.50 0.50 0.50 0.50 2.00 1K Ed. Choice N/A 0.00 0.00 0.00 0.00 0.00 0.00 2 Total ADM 11.00 694.86 2,193.15 1,420.29 2,034.90 3,199.55 9,553.75 FY2010 Total ADM Resident count The FY2010 Total ADM resident count is comprised of the resident district FY2010 October count file, the FY2010 community school file and the FY2010 EdChoice file FY2009/2010 Total ADM resident count The FY2009/2010 Total ADM resident count is comprised of the resident district FY2009 October count file, the FY2010 community school file and the FY2010 EdChoice file CLICK HERE FOR THE FY2009 OCTOBER ADM DETAIL WORKSHEET FY2009 October ADM. Total ADM is used for comparison against FY2010 ADM -------------------------------------------------------------------------------- Special Education Ohio Department of Education 05/15/2010 Center for School Options and Finance PASS Form Detail Sheet (FY 2010 MAY NO 1 PAYMENT, EMIS DATA 04/23/2010) SPECIAL EDUCATION FUNDING IRN: 045138 District: WORTHINGTON CITY S.D. County: FRANKLIN Weighted Student PASS Detail Line ADM Weight Count Line 1A Special Ed. Cat. 1 124.60 x 0.2906 36.21 Line 1B Special Ed. Cat. 2 646.95 x 0.7374 477.06 Line 1C Special Ed. Cat. 3 71.76 x 1.7716 127.13 Line 1D Special Ed. Cat. 4 2.00 x 2.3643 4.73 Line 1E Special Ed. Cat. 5 51.60 x 3.2022 171.64 Line 1F Special Ed. Cat. 6 140.05 x 4.7205 661.11 Total Weighted Student Count 1,477.88 For each category of special education students, the total number of students is multiplied by the category weight. Calculate Funding for Teachers and Aids A. Special Education Teachers ((Tot Wgtd Cnt x .9)/ 20) 66.50 B. Special Education Aides ((((Tot Wgtd Cnt x .9)/ 20)/ 2)/ 2) 16.63 C. Educational Challenge Factor (Line 5A of PASS Detail) 0.89690 D. Base Teacher Salary (Line 5C of PASS Detail) 56,902.00 E. Total Funding for Special Education Teachers (A x C x D) 3,393,854.35 F. Total Funding for Special Education Aides (B x C x D) 848,718.77 -------------------------------------------------------------------------------- Transitional Aid Guarantee Ohio Department of Education 05/15/2010 Center for School Options and Finance PASS Form Detail Sheet (FY 2010 MAY NO 1 PAYMENT, EMIS DATA 04/23/2010) TRANSITIONAL AID GUARANTEE IRN: 045138 District: WORTHINGTON CITY S.D. County: FRANKLIN Current Year State Aid Calculation State Portion of EBM Funding (Line 34A) 1,679,902.47 + Pro-Rated Transportation (Line 35A) 1,371,345.02 + Career-Technical Ed. (Line 36) 90,608.75 3,141,856.24 Transitional Aid Base (from Previous Year), June #2 FY09 SF-3 Total State Foundation Aid (Line 21) 15,784,011.84 - FY09 SF-3 Preschool Clrm Units (Line 20A) - 220,719.47 - FY09 Special Ed. Transportation (Line 20B) - 286,469.21 15,276,823.16 Transitional Aid = (.99 x Transitional Aid Base) - Current Year 11,982,198.69 (If < 0, then set = 0) -------------------------------------------------------------------------------- County Educational Service Center OHIO DEPARTMENT OF EDUCATION, DIVISION OF SCHOOL FINANCE FORM SF-3 DETAIL SHEET FOR ESC DEDUCTION (FY 2010 MAY NO 1 PAYMENT, EMIS DATA 04/23/2010) WORTHINGTON CITY S.D. IRN: 045138 FRANKLIN COUNTY CCDDDDT: 2513651 COUNTY EDUCATIONAL SERVICE CENTER DEDUCTION (O.R.C. 3317.011) Supervisor, Extended Service, & $6.50 (Lines 1 + 2) = Object Code 844 Contracts (Line 3) = Object Code 41* 1. Supervisor and Extended Service for; a) General Supervisors, b) Preschool Handicapped Units, and c) Gifted Units = $181,254.86 2. $6.50 Per Pupil Per Pupil Amount $6.50 X ADM 9551.35 = $62,083.77 3. Contract Amount = $0.00 4. Total (1+2+3) = $243,338.63 -------------------------------------------------------------------------------- Open Enrollment OHIO DEPARTMENT OF EDUCATION, CENTER FOR SCHOOL FINANCE FORM PASS SUMMARY SHEET FOR OPEN ENROLLMENT ADJUSTMENTS (FY 2010 MAY NO 1 PAYMENT, EMIS DATA 04/23/2010) DISTRICT: WORTHINGTON CITY S.D. IRN: 045138 COUNTY : FRANKLIN COUNTY SE1K = SPEC. ED. CATEGORY 1 KDG SE12 = SPEC. ED. CATEGORY 1 1-12 SE2K = SPEC. ED. CATEGORY 2 KDG SE22 = SPEC. ED. CATEGORY 2 1-12 SE3K = SPEC. ED. CATEGORY 3 KDG SE32 = SPEC. ED. CATEGORY 3 1-12 SE4K = SPEC. ED. CATEGORY 4 KDG SE42 = SPEC. ED. CATEGORY 4 1-12 SE5K = SPEC. ED. CATEGORY 5 KDG SE52 = SPEC. ED. CATEGORY 5 1-12 SE6K = SPEC. ED. CATEGORY 6 KDG SE62 = SPEC. ED. CATEGORY 6 1-12 OTHK = OTHER KINDERGARTEN OTH2 = OTHER 1-12 JVSD = JVS JVSE = JVS SPECIAL EDUCATION NOTE: ESC's ARE NOT FUNDED THROUGH OPEN ENROLLMENT FORMULA SUMMARY FOR OPEN ENROLLMENT STUDENTS Career-Tech/Adult Education Student - CTA1 : (FTE * .57 FUNDED FTE) * $5,732 Career-Tech/Adult Education Student - CTA2 : (FTE * .28 FUNDED FTE) * $5,732 Per HB66: Kindergarten Students (SE1K,SE2K,SE3K,OTHK) is the following (FY2009 FORMULA AMT + 50.91) * FTE Regular Students (SE12,SE22,SE32,OTH2) is the following (FY2009 FORMULA AMT + 50.91) * FTE NOTE: Funding for Career-Tech/Adult Ed. Students is transferred on 2 seperate lines. One line transfers the base formula amount based on funded FTE while the other line transfers the weighted amount based on funded FTE. JVS FORMULAS (NON-JOINTURE) Positive Adjustment : (FTE * .20 FUNDED FTE) * FUNDED FORMULA AMT Negative Adjustment (Dist-Dist-JVS): (FTE * 1.0 FUNDED FTE) * FUNDED FORMULA AMT Negative Adjustment (Dist-JVS) : (FTE * .80 FUNDED FTE) * FUNDED FORMULA AMT JVS FORMULAS (JOINTURE) Positive Adjustment : (FTE * .20 FUNDED FTE) * FUNDED FORMULA AMT Negative Adjustment (Dist-Dist-JVS): (FTE * 1.0 FUNDED FTE) * FUNDED FORMULA AMT Negative Adjustment (Dist-JVS) : (FTE * .80 FUNDED FTE) * FUNDED FORMULA AMT NOTE: FUNDED FORMULA AMOUNT is the factor used in the districts calculation per HB66. FY2009 FORMULA AMOUNT $5,732 FY2009 FORMULA ADM 9,556.77 ---------------------------------------------------------------------------------------------------------------------------------------------------------------- Deductions = Object Code 477 Credits = Receipt Code 1227 Credits to or Deductions from WORTHINGTON CITY S.D. STUDENT STUDENT FUNDED AMOUNT DEDUCTED SAME IRN DISTRICT COUNTY TYPE FTE FTE or RECEIVED JOINTURE 043802 COLUMBUS CITY SCHOOL FRANKLIN CTA1 0.070 0.040 $229.28- N/A 043802 COLUMBUS CITY S.D. FRANKLIN OTH2 14.000 14.000 $80,960.74- N/A 043802 COLUMBUS CITY S.D. FRANKLIN OTHK 3.000 3.000 $17,348.73- N/A 043885 DELPHOS CITY S.D. ALLEN OTH2 0.890 0.890 $5,146.79- N/A 049106 WESTFALL LOCAL S.D. PICKAWAY OTH2 1.000 1.000 $5,782.91- N/A 049627 MINFORD LOCAL S.D. SCIOTO OTH2 0.860 0.860 $4,973.30- N/A 051490 SCIOTO COUNTY CTC JV SCIOTO CTA1 0.110 0.063 $361.12- N/A 049627 MINFORD LOCAL SD /SCIOTO COUNTY CTC JV -------- JVSD 0.140 0.140 $809.61- N 051672 VANTAGE JVSD VAN WERT CTA2 0.060 0.017 $97.44- N/A 043885 DELPHOS CITY SD /VANTAGE JVSD -------- JVSD 0.110 0.110 $636.12- N ===================================================================================================================================== FUNDED FTE KDG IN 1-12 IN TOTAL IN KDG OUT 1-12 OUT TOTAL OUT Special Ed Category 1 0.000 0.000 0.000 0.000 0.000 0.000 Special Ed Category 2 0.000 0.000 0.000 0.000 0.000 0.000 Special Ed Category 3 0.000 0.000 0.000 0.000 0.000 0.000 Special Ed Category 4 0.000 0.000 0.000 0.000 0.000 0.000 Special Ed Category 5 0.000 0.000 0.000 0.000 0.000 0.000 Special Ed Category 6 0.000 0.000 0.000 0.000 0.000 0.000 Other 0.000 0.000 0.000 3.000 16.750 19.750 JVSD/JVSE 0.000 0.000 0.000 0.000 0.250 0.250 0.000 20.000 STUDENT FTE IN - .000 FUNDED FTE IN - .000 STUDENT FTE OUT - 20.240 FUNDED FTE OUT - 20.120 REG/JVS OE POSITIVE ADJUSTMENT .000 $0.00 REG/JVS OE NEGATIVE ADJUSTMENT 20.000 + $115,658.20- CTA1 OE POSITIVE ADJUSTMENT .000 + $0.00 CTA1 OE NEGATIVE ADJUSTMENT .103 + $590.40- CTA2 OE POSITIVE ADJUSTMENT .000 + $0.00 CTA2 OE NEGATIVE ADJUSTMENT .017 + $97.44- NET TOTAL - OPEN ENROLLMENT ADJUSTMENT = $116,346.04- *NOTE: The calculations shown here are pursuant to the FORMULA SUMMARY section above. -------------------------------------------------------------------------------- Community School Deduction ************************************************************************************************************************************ Fiscal year 2010 Calculated based on Web Data verified by 03-23-2010 OHIO DEPARTMENT OF EDUCATION CENTER FOR SCHOOL FINANCE Public School - Community School Deduct Report for Month of APRIL 2010 SCHOOL DISTRICT: Worthington COUNTY: Franklin AREA: 11 IRN: 045138 HEADINGS KEY: DIST = District CTY = County POVERTY IDX = District Poverty Based Assistance Index OWF ADM = Ohio Works First Average Daily Membership K-3 = Kindergarten to grade 3 of non-hand comm sch KDG CAT# = Kindergarten Special Ed Category 1-6 respectively OTHER KDG = Regular kindergarten G1-12 CAT# = Grade 1-12 Special Ed Category 1-6 respectively G1-12 OTHER = Grade 1-12 regular pupils FORMULA AMT = Base formula amount CLO = Classroom Learning Opportunities TRANS ADM = Transportation ADM SPED = Special Education CTA = Career Tech. /Adult Education INT I, II, III = Intervention Aid Level I, Level II, Level III JVS FTE = Joint Vocational School FTE from Community school TRANS AID = Transportation Aid Calculations are based on AM. Sub. H.B.1 FORMULA AMT = (5,718 + Per Pupil Amount of District 4 Building Blocks) * (TOTAL G1-12 + (TOTAL KDG * 0.5) + (JVS FTE * .20)) INTERVENTION AID (LEVEL I, II, III) = District Level I or II or III per pupil amount * comm OWF LIMITED ENGLISH PROFICIENT (LEP) = District LEP aid / (District F10 LEP count + all comm LEP FTE from district) * comm LEP FTE PROFESSIONAL DEVELOPMENT (PBA PD) = District PD per pupil amount * (TOTAL G1-12 + (TOTAL KDG * .5)) PBA ALL DAY KDG = .5 * 5,732 * total all day KDG DROPOUT PREVENTION (PBA DP) = District DP per pupil amount * (TOTAL G1-12 + (TOTAL KDG * .5)) PBA CLO = District F10 CLO / District NON-SPED K-3 * COMM NON-SPED K-3 COMMUNITY OUTREACH (PBA CO) = District CO per pupil amount * (TOTAL G1-12 + (TOTAL KDG * .5)) SPED WEIGHTED = 5,732 * 90% * (((KDG CAT1*.2892 + KDG CAT2*.3691 + KDG CAT3*1.7695 + KDG CAT4*2.3646 + KDG CAT5*3.1129 + KDG CAT6*4.7342) * 0.5) + G1-12 CAT1*.2892 + G1-12 CAT2*.3691 + G1-12 CAT3*1.7695 + G1-12 CAT4*2.3646 + G1-12 CAT5*3.1129 + G1-12 CAT6*4.7342) CTA AMT = 5,732 * ((CTA1* .57) + (CTA2* .28)) PARITY AID = RESIDENT SCHOOL PARITY AID PER PUPIL(SF3 LINE 23B WORKSHEET) * ((TOTAL KDG * .5) + TOTAL G1-12) COMM DIST: Academy of Columbus COUNTY: Franklin IRN: 000784 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $5,941.98 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $5,941.98 COMM DIST: Alternative Education Academy COUNTY: Lucas IRN: 143396 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.70 0.00 0.00 0.00 0.00 2.40 3.10 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $17,883.62 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,332.88 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $19,216.50 COMM DIST: Buckeye On-Line School COUNTY: Columbia IRN: 000417 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 1.03 1.03 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $5,941.98 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $5,941.98 COMM DIST: Charles School at Ohio Domini COUNTY: Franklin IRN: 007999 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $11,537.82 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $11,537.82 COMM DIST: Columbus Bilingual Academy COUNTY: Franklin IRN: 000420 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.83 0.00 0.00 0.00 0.00 0.00 1.00 1.83 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.83 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $5,278.55 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $619.15 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $5,897.70 COMM DIST: Columbus Humanities, Arts COUNTY: Franklin IRN: 000553 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 2.74 2.74 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $7,903.41 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $7,903.41 COMM DIST: Columbus Preparatory Academy COUNTY: Franklin IRN: 000558 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $8,653.37 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $8,653.37 COMM DIST: Cornerstone Academy Community COUNTY: Franklin IRN: 133439 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $8,653.37 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $8,653.37 COMM DIST: Crittenton Community School COUNTY: Franklin IRN: 143412 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 0.79 0.79 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $4,557.44 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $4,557.44 COMM DIST: Educational Academy at Linden COUNTY: Franklin IRN: 000777 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $5,768.91 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $5,768.91 COMM DIST: Electronic Classrm Of Tomorro COUNTY: Franklin IRN: 133413 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 5.64 3.00 0.00 0.00 0.00 35.06 43.70 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $252,101.37 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,124.69 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $290,226.06 COMM DIST: FCI Academy COUNTY: Franklin IRN: 000585 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.07 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $403.82 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $403.82 COMM DIST: Focus Learning/N Columbus COUNTY: Franklin IRN: 142943 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 4.30 4.30 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $24,806.31 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.39 $625.93 $0.00 $25,432.24 COMM DIST: Graham School, The COUNTY: Franklin IRN: 133421 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 2.00 0.85 0.00 0.00 0.00 2.00 4.85 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $27,979.21 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,567.45 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $39,546.66 COMM DIST: Great Western Academy COUNTY: Franklin IRN: 143198 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $17,306.73 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $17,306.73 COMM DIST: Horizon Science Acad Columbus COUNTY: Franklin IRN: 133660 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.21 0.00 0.00 0.00 0.00 0.00 0.21 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $1,211.47 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $399.86 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $1,611.33 COMM DIST: Horizon Science Academy Eleme COUNTY: Franklin IRN: 009990 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $11,537.82 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $11,537.82 COMM DIST: International Acad Of Columbu COUNTY: Franklin IRN: 143172 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 3.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $17,306.73 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $17,306.73 COMM DIST: Life Skills Center of Col Nor COUNTY: Franklin IRN: 008282 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 4.07 4.07 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $23,479.46 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 1.49 $2,391.39 $0.00 $25,870.85 COMM DIST: Life Skills Center of Col SE COUNTY: Franklin IRN: 000664 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $5,768.91 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.30 $481.49 $0.00 $6,250.40 COMM DIST: Northland Prep & fitness COUNTY: Franklin IRN: 000511 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 1.97 1.97 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 1.26 1.26 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $12,951.21 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $12,951.21 COMM DIST: Oakstone Community School COUNTY: Franklin IRN: 000679 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 1.00 1.00 0.00 0.00 18.85 0.00 20.85 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $120,281.77 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $471,402.22 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $591,683.99 COMM DIST: Ohio Connections Academy COUNTY: Hamilton IRN: 000236 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.49 0.49 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 1.00 0.00 6.23 7.23 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $43,122.60 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,058.83 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $59,181.43 COMM DIST: Ohio Virtual Academy COUNTY: Lucas IRN: 142950 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 3.76 3.76 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 1.00 0.00 0.00 0.00 1.00 25.39 27.39 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $168,855.99 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,326.90 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $195,182.89 COMM DIST: Pschtecin Public School COUNTY: Franklin IRN: 000743 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 2.45 0.11 0.00 0.00 0.00 0.00 2.56 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $14,768.41 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,669.21 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $20,437.62 COMM DIST: Scholarts Preparatory and Car COUNTY: Franklin IRN: 000277 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $5,768.91 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,422.79 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $30,191.70 COMM DIST: Summit Academy MS Columbus COUNTY: Franklin IRN: 000610 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $5,768.91 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,422.79 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $30,191.70 COMM DIST: Summit Academy Tr HS-Columbus COUNTY: Franklin IRN: 000614 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 1.00 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $11,537.82 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,962.94 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $29,500.76 COMM DIST: Treca Digital Academy COUNTY: Marion IRN: 143305 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 1.98 1.11 0.00 0.00 0.00 3.28 6.37 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $36,747.96 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,902.78 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $50,650.74 COMM DIST: Virtual Community Sch Of Ohio COUNTY: Franklin IRN: 143537 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 1.00 0.00 4.75 5.75 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $33,171.23 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,058.83 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $49,230.06 COMM DIST: Zenith Academy COUNTY: Franklin IRN: 000725 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 1.51 1.51 0.00 1.51 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $8,711.05 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $8,711.05 ------------------------------------------------------------------------------------------------------------------------------------ TOTALS: KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.83 0.00 0.00 0.00 0.00 0.00 13.96 14.79 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 15.98 6.07 0.00 3.00 21.85 106.17 153.07 0.00 6.34 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $925,708.14 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $668,271.32 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 2.18 $3,498.81 $0.00 $1,597,478.27 -------------------------------------------------------------------------------- Community School Deduction Summary ***************************************************************************************************************************************************** Fiscal year 2010 Calculated based on Web Data verified by 03-23-2010 OHIO DEPARTMENT OF EDUCATION CENTER FOR SCHOOL FINANCE PASS TRANSFER TO COMMUNITY SCHOOL REPORT FOR FY10 AS OF APRIL 2010 DISTRICT SCHOOL: Worthington IRN: 045138 ----------------------------------------------------------------------------------------------------------------------------------------------------- IRN COMMUNITY SCHOOL Pupil FTE Formula Aid SPED Weighted Career Tech Total PBA Parity Aid Trans Aid Total Transfer ----------------------------------------------------------------------------------------------------------------------------------------------------- 000784 Academy of Columbus 2.03 $5,941.98 $0.00 $0.00 $0.00 $0.00 $0.00 $5,941.98 E143396 Alternative Education Aca 3.10 $17,883.62 $1,332.88 $0.00 $0.00 $0.00 $0.00 $19,216.50 E000417 Buckeye On-Line School 1.03 $5,941.98 $0.00 $0.00 $0.00 $0.00 $0.00 $5,941.98 007999 Charles School at Ohio Do 2.00 $11,537.82 $0.00 $0.00 $0.00 $0.00 $0.00 $11,537.82 000420 Columbus Bilingual Academ 1.83 $5,278.55 $619.15 $0.00 $0.00 $0.00 $0.00 $5,897.70 000553 Columbus Humanities, Arts 2.74 $7,903.41 $0.00 $0.00 $0.00 $0.00 $0.00 $7,903.41 000558 Columbus Preparatory Acad 2.00 $8,653.37 $0.00 $0.00 $0.00 $0.00 $0.00 $8,653.37 133439 Cornerstone Academy Commu 2.00 $8,653.37 $0.00 $0.00 $0.00 $0.00 $0.00 $8,653.37 143412 Crittenton Community Scho 0.79 $4,557.44 $0.00 $0.00 $0.00 $0.00 $0.00 $4,557.44 000777 Educational Academy at Li 1.00 $5,768.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,768.91 E133413 Electronic Classrm Of Tom 43.70 $252,101.37 $38,124.69 $0.00 $0.00 $0.00 $0.00 $290,226.06 000585 FCI Academy 0.07 $403.82 $0.00 $0.00 $0.00 $0.00 $0.00 $403.82 142943 Focus Learning/N Columbus 4.30 $24,806.31 $0.00 $625.93 $0.00 $0.00 $0.00 $25,432.24 133421 Graham School, The 4.85 $27,979.21 $11,567.45 $0.00 $0.00 $0.00 $0.00 $39,546.66 143198 Great Western Academy 3.00 $17,306.73 $0.00 $0.00 $0.00 $0.00 $0.00 $17,306.73 133660 Horizon Science Acad Colu 0.21 $1,211.47 $399.86 $0.00 $0.00 $0.00 $0.00 $1,611.33 009990 Horizon Science Academy E 2.00 $11,537.82 $0.00 $0.00 $0.00 $0.00 $0.00 $11,537.82 143172 International Acad Of Col 3.00 $17,306.73 $0.00 $0.00 $0.00 $0.00 $0.00 $17,306.73 008282 Life Skills Center of Col 4.07 $23,479.46 $0.00 $2,391.39 $0.00 $0.00 $0.00 $25,870.85 000664 Life Skills Center of Col 1.00 $5,768.91 $0.00 $481.49 $0.00 $0.00 $0.00 $6,250.40 000511 Northland Prep & fitness 3.23 $12,951.21 $0.00 $0.00 $0.00 $0.00 $0.00 $12,951.21 000679 Oakstone Community School 20.85 $120,281.77 $471,402.22 $0.00 $0.00 $0.00 $0.00 $591,683.99 E000236 Ohio Connections Academy 7.72 $43,122.60 $16,058.83 $0.00 $0.00 $0.00 $0.00 $59,181.43 E142950 Ohio Virtual Academy 31.15 $168,855.99 $26,326.90 $0.00 $0.00 $0.00 $0.00 $195,182.89 000743 Pschtecin Public School 2.56 $14,768.41 $5,669.21 $0.00 $0.00 $0.00 $0.00 $20,437.62 000277 Scholarts Preparatory and 1.00 $5,768.91 $24,422.79 $0.00 $0.00 $0.00 $0.00 $30,191.70 000610 Summit Academy MS Columbu 1.00 $5,768.91 $24,422.79 $0.00 $0.00 $0.00 $0.00 $30,191.70 000614 Summit Academy Tr HS-Colu 2.00 $11,537.82 $17,962.94 $0.00 $0.00 $0.00 $0.00 $29,500.76 E143305 Treca Digital Academy 6.37 $36,747.96 $13,902.78 $0.00 $0.00 $0.00 $0.00 $50,650.74 E143537 Virtual Community Sch Of 5.75 $33,171.23 $16,058.83 $0.00 $0.00 $0.00 $0.00 $49,230.06 000725 Zenith Academy 1.51 $8,711.05 $0.00 $0.00 $0.00 $0.00 $0.00 $8,711.05 ----------------------------------------------------------------------------------------------------------------------------------------------------- TOTALS: 167.86 $925,708.14 $668,271.32 $3,498.81 $0.00 $0.00 $0.00 $1,597,478.27 'E' ON THE FIRST COLUMN INDICATES AN E-SCHOOL. -------------------------------------------------------------------------------- Other Adjustments OHIO DEPARTMENT OF EDUCATION, CENTER FOR SCHOOL FINANCE FORM PASS DETAIL SHEET FOR OTHER ADJUSTMENTS (FY 2010 MAY NO 1 PAYMENT, EMIS DATA 04/23/2010) District: WORTHINGTON CITY S.D. IRN: 045138 County: FRANKLIN COUNTY OTHER ADJUSTMENTS (O.R.C. 3317.023 (K) and 3317.20 (D)) FORMULA SUMMARY: FORMULA AMOUNT = FY2010 Foundation Amount + Building Blocks Equivalent $5,732 + $50.91 = $5,782.91 Career-Tech/Adult Education Weighted Amount : FTE * Weight * $5,732 * State Share % of the Resident District NOTE: Funding for Career-Tech/Adult Ed. contract students is transferred on 2 seperate lines. One line transfers the base formula amount based on ADM while the other line transfers the weighted amount based on FTE. Special Education Student(K-12): ADM * Formula Amount + (ADM * Weight * .90 * $5,732 * State Share % of Resident District) Other Student K-12 OR Vocational: ADM * Formula Amount Special Education Weights: Category 1 = .2906 Category 2 = .7374 Category 3 = 1.7716 Category 4 = 2.3643 Category 5 = 3.2022 Category 6 = 4.7205 Career-Tech/Adult Ed. Weights: Category 1 = .57 Category 2 = .28 Note: Some districts may receive an autism adjustment at the bottom of this worksheet. Parents of an autistic student may choose to have their child receive special education and/or related services in accordance with the child's IEP from a provider other than the district of residence and receive a scholarship for the cost of these services within 30 days of receipt of a cost statement signed by the parent and the provider. The amount of each scholarship is the lesser of the fee charged for the child by the Autism Scholarship Program (ASP) provider(s) or $20,000 per school year with a $7,000 per quarter maximum. Each child is counted as a Category 6 pupil in the district's PASS and the scholarship is deducted from the resident district's PASS payment and paid directly to the parent for each child who is participating in the program. STATE SHARE PERCENTAGE FOR THE ABOVE DISTRICT : 3.9018650692% Student Status Key: SE = SPECIAL EDUCATION VEC = VOCATIONAL EDUCATION CONTRACT Student Type Key: SE1K = SPEC. ED. CATEGORY 1 KDG SE12 = SPEC. ED. CATEGORY 1 1-12 SE2K = SPEC. ED. CATEGORY 2 KDG SE22 = SPEC. ED. CATEGORY 2 1-12 SE3K = SPEC. ED. CATEGORY 3 KDG SE32 = SPEC. ED. CATEGORY 3 1-12 SE4K = SPEC. ED. CATEGORY 4 KDG SE42 = SPEC. ED. CATEGORY 4 1-12 SE5K = SPEC. ED. CATEGORY 5 KDG SE52 = SPEC. ED. CATEGORY 5 1-12 SE6K = SPEC. ED. CATEGORY 6 KDG SE62 = SPEC. ED. CATEGORY 6 1-12 OTHK = OTHER KINDERGARTEN OTH2 = OTHER 1-12 CTA1 = CAREER-TECH/ADULT ED. CAT 1 CTA2 = CAREER-TECH/ADULT ED. CAT 2 -------------------------------------------------------------------------------- Deductions = Object Code 47x Credits = Receipt Code 122x Credits to or Deductions from RESIDENT --STUDENT-- CALC AMT DEDUCTED DISTRICT COUNTY ST.SHARE STATUS TYPE FTE or RECEIVED COLUMBUS CITY S.D. FRANKLIN 3.9018650692% SE SE32 3.000 $18,418.54- COLUMBUS CITY S.D. FRANKLIN 3.9018650692% SE SE3K 1.000 $6,139.51- DELAWARE AREA CAREE DELAWARE 3.9018650692% VEC CTA1 45.920 $5,854.03- DELAWARE AREA CAREE DELAWARE 3.9018650692% VEC OTH2 61.500 $355,648.97- DELAWARE AREA CAREE DELAWARE 3.9018650692% VEC SE22 8.000 $47,450.73- DELAWARE AREA CAREE DELAWARE 3.9018650692% VEC SE32 1.500 $9,209.28- DELAWARE AREA CAREE DELAWARE 3.9018650692% VEC SE62 1.000 $6,733.10- ---------------------------------------------------------------------------------------------------------------------------------------------------------------- VE SERVICES ADJUSTMENT ************** *** **** ******* $1,767.88- AUTISM SCHOLARSHIP ADJ ************** *** **** ******* $717,613.52- NET TOTAL $1,168,835.56- -------------------------------------------------------------------------------- Gain Cap Calculation Ohio Department of Education 05/15/2010 Center for School Options and Finance PASS Form Detail Sheet (FY 2010 MAY NO 1 PAYMENT, EMIS DATA 04/23/2010) GAIN CAP IRN: 045138 District: WORTHINGTON CITY S.D. County: FRANKLIN Current Year State Aid Calculation State Portion of EBM Funding (Line 34A) 1,679,902.47 + Pro-Rated Transportation (Line 35A) 1,371,345.02 3,051,247.49 Gain Cap Base (from Previous Year), June #2 FY09 SF-3 Total State Foundation Aid (Line 21) 15,784,011.84 - FY09 SF-3 Career Tech Weighted (Line 12 - Grads) - 89,934.24 - FY09 SF-3 Preschool Clrm Units (Line 20A) - 220,719.47 - FY09 Special Ed. Transportation (Line 20B) - 286,469.21 15,186,888.92 Funding Limit Due to Cap = 1.0075 x Gain Cap Base 15,300,790.59 Reduction due to Funding Limit = Current Year State Aid - Funding Limit Due to Cap -12,249,543.10 (if > zero) Gain Cap Ratio = If the Current Year State Aid > Funding Limit Due to Cap, then (Funding Level due to Cap - prorated transportation)/(Current Year State Aid - prorated transportation), otherwise 1 1.00000000000 After the state share percentage is applied, the Gain Cap ratio is applied to each component of the evidenced based model, except for transportation, to arrive at the total state funding for each component. -------------------------------------------------------------------------------- Ed Choice OHIO DEPARTMENT OF EDUCATION, DIVISION OF SCHOOL FINANCE FORM PASS DETAIL SHEET FOR SCHOLARSHIP DEDUCTION (FY 2010 MAY NO 1 PAYMENT, EMIS DATA 04/23/2010) WORTHINGTON CITY S.D. IRN: 045138 FRANKLIN COUNTY CCDDDDT: 2513651 SCHOLARSHIP DEDUCTION WORKSHEET DEDUCTIONS IRN Non-Public School County KDG 1-3 4-5 6-8 9-12 K-12 Total Deduct Totals: 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 --------------------------------------------------------------------------------