PASS Summary Report Ohio Department of Education PAthway to Student Success: An Evidence-Based Model PASS Form Fiscal Year 2010 (FY 2010 OCTOBER NO 2 PAYMENT, [FY2009]) 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) 9,548.39 Number of Organizational Groups by Elementary, Middle and High School 18.32 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 3.710359564800% 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 21,375,158.18 793,095.22 Specialist Teachers in Fine Arts, Health & Physical Education 4,602,883.07 170,783.51 Lead Teachers 934,968.60 34,690.70 Special Education Teachers 3,360,681.34 124,693.36 Special Education Aides 840,042.75 31,168.61 Teachers of Limited English Proficient Students 204,651.97 7,593.32 Supplemental Teachers 869,132.93 32,247.96 Resources for Additional Student Services: Family and Community Liaisons 785,661.12 29,150.85 Guidance Counselors (Not Funded in FY2010 and 2011) Summer Remediations 76,261.98 2,829.59 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 6,944.90 Principals 1,640,794.16 60,879.36 Resources for Administrative Support Personnel: Building Managers 615,991.68 22,855.51 Secretaries 910,537.92 33,784.23 Non-Instructional Aides (Not Funded in FY2010 and 2011) Resources for Operations and Maintenance (Only 45% of Fully Implemented Cost) 3,798,349.54 140,932.43 Resources for Gifted Ed. (Some components only 20% of Fully Implemented Cost) 494,961.53 18,364.85 Resources for Enrichment for All Students (Only 20% of Fully Implemented Cost) 171,279.02 6,355.07 Resources for Technology: Licensed Librarian And Media Services (Only 20% of Fully Implemented Cost) 219,840.00 8,156.85 Technical Equipment (Only 20% of Fully Implemented Cost) 477,419.50 17,713.98 Resources for Training & Professional Development Programs 1,087,317.27 40,343.38 Resources for Instructional Materials (Only 20% of Fully Implemented Cost) 315,096.87 11,691.23 ___________________________________________________________________________________________________________________________ Resources for the Evidenced Based Funding Model 42,968,205.43 1,594,274.91 Resources for Transportation Services (Partially funded in FY2010 and 2011) 1,350,633.40 Supplemental Resources for Transportation Services 0.00 Resources for Career Technical Education Programs 90,588.28 Support Provided During Transition to Revised Funding Model 12,088,558.33 ___________________________________________________________________________________________________________________________ State Resources For the Foundation Funding Program 15,124,054.92 ___________________________________________________________________________________________________________________________ Additional Aid Items: Preschool Special Education Classrooms 220,712.72 Special Education Transportation 286,469.21 Transfers and Adjustments: Payments to Educational Service Centers -243,434.44 Open Enrollment Adjustments -105,466.96 Transfer for students educated by Community Schools -1,517,699.50 Transfer for students educated by STEM Schools 0.00 Transfer for students receiving Educational Choice Scholarships 0.00 Other Adjustments -1,046,838.15 ___________________________________________________________________________________________________________________________ Total Net State Support 12,717,797.80 =========================================================================================================================== *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 02/09/2010 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 OCTOBER NO 2 PAYMENT, [FY2009]) 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 10.00 70.66 24.00 8.00 11.00 123.66 1B Special Ed. Cat. 2 N/A 6.00 67.00 97.00 191.10 285.59 646.69 1C Special Ed. Cat. 3 N/A 1.00 10.00 9.40 13.30 38.96 72.66 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 35.00 24.00 24.00 24.73 136.73 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 645.61 1,995.81 1,252.54 1,799.80 2,816.29 8,510.05 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 11.00 684.61 2,189.97 1,418.44 2,041.70 3,199.67 9,545.39 3 Formula ADM N/A 684.61 2,189.97 1,418.44 2,041.70 3,213.67 9,548.39 (Line 2 - 1F PK) -(.8 x 1G) +(.2 x 70.00 (CVOC-Res)) 4A Elementary Organizational Units (Line 3 KDG + 1-3 + 4-5) / 418 10.27 4B Middle School Organizational Units Line 3 6-8 / 557 3.67 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 18.32 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-3 151.87 ((Line 3 K-3 + Line 1F PK) / 19) x 5A x 5C 7,750,746.78 6B Core teachers: 4-5 56.74 (Line 3 4-5 / 25) x 5A x 5C 2,895,748.81 6C Core teachers: 6-8 81.67 (Line 3 6-8 / 25) x 5A x 5C 4,168,061.43 6D Core teachers: 9-12 128.55 (Line 3 9-12 / 25) x 5A x 5C 6,560,601.16 7 Specialist teachers (# Teachers from((6A +6B +6C) x .20) + (6D x .25)) x 5A x 5C 4,602,883.07 8 Lead teachers (Instructional Facilitators) 4D x 5A x 5C 934,968.60 9 Special Education Teacher Factor (((Pre-K-12 Special Ed ADM x weight) x .90) /20) x 5A x 5C 3,360,681.34 10 Special Education Teacher's Aide Factor ((((Pre-K-12 Special Ed ADM x weight) x .90) /20) /2)x.50x5Ax5C 840,042.75 11 Teachers for LEP students (((Line 3 + Line 1F PK) x 5D) / 100) x 5A x 5C 204,651.97 12 Supplemental Teacher Factor (((Line 3 + Line 1F PK) x 5B) / 100) x 5A x 5C 869,132.93 13 Total Instructional Services Support Sum (6A through 12) 32,187,518.84 Resources for Additional Student Services 14 Family and Community Liaison Factor ((Line 3 x 5B) / 75) x 38,633 * 5A 785,661.12 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 76,261.98 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 1,640,794.16 Resources for Administrative Support Personnel 21A Building Manager 4D x 33,624 615,991.68 21B Secretaries Max(1,((4A +4B) + (3 x 4C))) x 33,624 910,537.92 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 3,798,349.54 Resources for Gifted Education 23 Gifted Identification Factor Line 3 x 5 47,741.95 24 Gifted Coordinator Factor (Line 3 / 2,500) x 66,375 253,509.75 25 Gifted Intervention Specialist Factor Line 4D x line 5A x line 5C x 0.20 186,993.72 26 Gifted Intervention Specialist PD Factor Line 4D x 1,833 x 0.20 6,716.11 Resources for Enrichment for All Students 27 Enrichment Support Component Line 3 x 100 x 5A x 0.20 171,279.02 Resources for Technology 28 Licensed Librarian & Media Specialist Factor Line 4D x 60,000 x 0.20 219,840.00 29 Technical Equipment Factor Line 3 x 250 x 0.20 477,419.50 30 Professional Development Factor Teachers for Lines 6 - 9 x 1,833 1,087,317.27 31 Instructional Materials Factor Line 3 x 165 x 0.20 315,096.87 32 Total Funding for the EBM Sum of Lines 13 through 31 42,968,205.43 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 1,594,274.92 34B State Share Percentage Line 34A / Line 32 3.710359564000% 35A Pro-rated Transportation New Formula pro-rated payment per 3306.12(L)(1) 1,350,633.40 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 90,588.28 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 12,088,558.33 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)) 15,300,811.06 -------------------------------------------------------------------------------- Special Education Ohio Department of Education 02/09/2010 Center for School Options and Finance PASS Form Detail Sheet (FY 2010 OCTOBER NO 2 PAYMENT, [FY2009]) 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. 1 123.66 x 0.2906 35.94 Line 1B Special Ed. Cat. 2 646.69 x 0.7374 476.87 Line 1C Special Ed. Cat. 3 72.66 x 1.7716 128.72 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. 6 136.73 x 4.7205 645.43 Total Weighted Student Count 1,463.33 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) 65.85 B. Special Education Aides ((((Tot Wgtd Cnt x .9)/ 20)/ 2)/ 2) 16.46 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) 3,360,681.34 F. Total Funding for Special Education Aides (B x C x D) 840,042.75 -------------------------------------------------------------------------------- Transitional Aid Guarantee Ohio Department of Education 02/09/2010 Center for School Options and Finance PASS Form Detail Sheet (FY 2010 OCTOBER NO 2 PAYMENT, [FY2009]) TRANSITIONAL AID GUARANTEE IRN: 045138 District: WORTHINGTON CITY S.D. County: FRANKLIN Current Year State Aid Calculation State Portion of EBM Funding (Line 34A) 1,594,274.92 + Pro-Rated Transportation (Line 35A) 1,350,633.40 + Career-Technical Ed. (Line 36) 90,588.28 3,035,496.60 Transitional Aid Base (from Previous Year), June #2 FY09 SF-3 Total State Foundation Aid (Line 21) 15,784,005.09 - FY09 SF-3 Preschool Clrm Units (Line 20A) - 220,712.72 - FY09 Special Ed. Transportation (Line 20B) - 286,469.21 15,276,823.16 Transitional Aid = (.99 x Transitional Aid Base) - Current Year 12,088,558.33 (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 OCTOBER NO 2 PAYMENT, [FY2009]) 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 = $181,350.67 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) = $243,434.44 -------------------------------------------------------------------------------- Community School Deduction ************************************************************************************************************************************ Fiscal year 2010 Calculated based on Web Data verified by 09-24-2009 OHIO DEPARTMENT OF EDUCATION CENTER FOR SCHOOL FINANCE Public School - Community School Deduct Report for Month of OCTOBER 2009 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 1.00 1.00 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: 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 0.00 0.00 0.00 0.00 0.00 1.95 1.95 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $11,249.37 $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 $11,249.37 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 0.00 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 0.00 0.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $2,884.46 $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 0.00 $0.00 $0.00 $2,884.46 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 1.82 1.82 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 $5,249.71 $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 $5,249.71 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: 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 8.94 3.00 0.00 0.00 0.00 27.97 39.91 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $230,237.20 $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 $44,408.26 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $274,645.46 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 4.92 4.92 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $28,383.04 $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 0.13 $208.64 $0.00 $28,591.68 COMM DIST: Focus Learning/Sw Columbus COUNTY: Franklin IRN: 142927 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: 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 1.00 0.00 0.00 0.00 0.00 3.85 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 $1,904.11 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $29,883.32 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 4.00 4.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $23,075.64 $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 $23,075.64 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 1.00 0.00 0.00 0.00 0.00 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 $1,904.11 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $7,673.02 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 7.12 7.12 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $41,074.64 $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 1.65 $2,648.18 $0.00 $43,722.82 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 0.45 $722.23 $0.00 $6,491.14 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 1.00 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 2.00 2.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $14,422.28 $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 $14,422.28 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 0.00 2.00 0.00 0.00 18.00 0.00 20.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $115,378.20 $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 $457,867.23 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $573,245.43 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 0.00 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 6.00 6.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $34,613.46 $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 0.00 $0.00 $0.00 $34,613.46 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 5.96 5.96 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 0.00 24.79 25.79 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $165,971.54 $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 $1,904.11 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $167,875.65 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 1.00 0.11 0.00 0.00 0.00 2.00 3.11 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $17,941.31 $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 $2,908.25 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $20,849.56 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 1.00 0.15 0.00 0.00 0.00 3.28 4.43 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $25,556.27 $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 $3,273.39 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $28,829.66 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 8.00 9.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $51,920.19 $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 $67,979.02 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 1.00 1.00 0.00 1.00 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 ------------------------------------------------------------------------------------------------------------------------------------ TOTALS: 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 13.78 13.78 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 14.94 5.26 0.00 2.00 20.00 109.88 152.08 0.00 4.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $917,083.64 $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 $597,036.81 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 2.23 $3,579.05 $0.00 $1,517,699.50 -------------------------------------------------------------------------------- Community School Deduction Summary ***************************************************************************************************************************************************** Fiscal year 2010 Calculated based on Web Data verified by 09-24-2009 OHIO DEPARTMENT OF EDUCATION CENTER FOR SCHOOL FINANCE PASS TRANSFER TO COMMUNITY SCHOOL REPORT FOR FY08 AS OF OCTOBER 2009 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 3.00 $11,537.82 $0.00 $0.00 $0.00 $0.00 $0.00 $11,537.82 E143396 Alternative Education Aca 1.95 $11,249.37 $0.00 $0.00 $0.00 $0.00 $0.00 $11,249.37 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 1.00 $2,884.46 $0.00 $0.00 $0.00 $0.00 $0.00 $2,884.46 000553 Columbus Humanities, Arts 1.82 $5,249.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,249.71 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 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 39.91 $230,237.20 $44,408.26 $0.00 $0.00 $0.00 $0.00 $274,645.46 142943 Focus Learning/N Columbus 4.92 $28,383.04 $0.00 $208.64 $0.00 $0.00 $0.00 $28,591.68 142927 Focus Learning/Sw Columbu 1.00 $5,768.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,768.91 133421 Graham School, The 4.85 $27,979.21 $1,904.11 $0.00 $0.00 $0.00 $0.00 $29,883.32 143198 Great Western Academy 4.00 $23,075.64 $0.00 $0.00 $0.00 $0.00 $0.00 $23,075.64 133660 Horizon Science Acad Colu 1.00 $5,768.91 $1,904.11 $0.00 $0.00 $0.00 $0.00 $7,673.02 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 7.12 $41,074.64 $0.00 $2,648.18 $0.00 $0.00 $0.00 $43,722.82 000664 Life Skills Center of Col 1.00 $5,768.91 $0.00 $722.23 $0.00 $0.00 $0.00 $6,491.14 000511 Northland Prep & fitness 3.00 $14,422.28 $0.00 $0.00 $0.00 $0.00 $0.00 $14,422.28 000679 Oakstone Community School 20.00 $115,378.20 $457,867.23 $0.00 $0.00 $0.00 $0.00 $573,245.43 E000236 Ohio Connections Academy 6.00 $34,613.46 $0.00 $0.00 $0.00 $0.00 $0.00 $34,613.46 E142950 Ohio Virtual Academy 31.75 $165,971.54 $1,904.11 $0.00 $0.00 $0.00 $0.00 $167,875.65 000743 Pschtecin Public School 3.11 $17,941.31 $2,908.25 $0.00 $0.00 $0.00 $0.00 $20,849.56 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 4.43 $25,556.27 $3,273.39 $0.00 $0.00 $0.00 $0.00 $28,829.66 E143537 Virtual Community Sch Of 9.00 $51,920.19 $16,058.83 $0.00 $0.00 $0.00 $0.00 $67,979.02 000725 Zenith Academy 1.00 $5,768.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,768.91 ----------------------------------------------------------------------------------------------------------------------------------------------------- TOTALS: 165.86 $917,083.64 $597,036.81 $3,579.05 $0.00 $0.00 $0.00 $1,517,699.50 'E' ON THE FIRST COLUMN INDICATES AN E-SCHOOL. -------------------------------------------------------------------------------- Gain Cap Calculation That payment is not available. --------------------------------------------------------------------------------