PASS ReportsPASS Summary Report Ohio Department of Education PAthway to Student Success: An Evidence-Based Model PASS Form Fiscal Year 2011 (FY 2011 OCTOBER NO 2 PAYMENT, [FY2010]) Based on Data Reported for 2009-2010 School Year (Oct 2010 ADM if 2% growth) IRN: 045138 District: WORTHINGTON CITY S.D. County: FRANKLIN Number of Funded Students (Formula ADM) 9,481.81 Number of Organizational Groups by Elementary, Middle and High School 18.28 Number of School Buildings Issued Report Cards 18.00 Total Adjusted Assessed Property Value $1,843,426,550 Measure of Community's Educational Challenge Factors (State average is 1.22) 0.89690 State Share Percentage 8.5068705850% Percentage of State Aid Funded after Increase in State Aid is Limited to 0.75% 100.0000000000% 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 21,607,591.58 1,838,129.86 Specialist Teachers in Fine Arts & Physical Education 4,639,161.11 394,647.43 Lead Teachers 947,846.93 80,632.11 Special Education Teachers 3,619,759.00 307,928.21 Special Education Aides 904,810.12 76,971.03 Teachers of Limited English Proficient Students 206,887.82 17,599.68 Supplemental Teachers 876,291.75 74,545.01 Resources for Additional Student Services: Family and Community Liaisons 795,288.44 67,654.16 Guidance Counselors (Not Funded in FY2010 and 2011) Summer Remediations 75,730.22 6,442.27 School Wellness Coordinators (Not Funded in FY2010 and 2011) District Health Professionals (Not Funded in FY2010 and 2011) Resources for Administrators: Administrators 190,801.00 16,231.19 Principals 1,668,909.16 141,971.94 Resources for Administrative Support Personnel: Building Managers 626,547.00 53,299.54 Secretaries 913,086.00 77,675.04 Non-Instructional Aides (Not Funded in FY2010 and 2011) Resources for Operations and Maintenance (Only 45% of Fully Implemented Cost) 3,771,864.02 320,867.59 Resources for Gifted Ed. (Some components only 30% of Fully Implemented Cost) 598,431.01 50,907.76 Resources for Enrichment for All Students (Only 30% of Fully Implemented Cost) 255,127.06 21,703.33 Resources for Technology: Licensed Librarian And Media Services (Only 30% of Fully Implemented Cost) 329,040.00 27,991.01 Technical Equipment (Only 30% of Fully Implemented Cost) 711,135.75 60,495.40 Resources for Training & Professional Development Programs 1,089,315.24 92,666.64 Resources for Instructional Materials (Only 30% of Fully Implemented Cost) 469,349.60 39,926.96 ___________________________________________________________________________________________________________________________ Resources for the Evidenced Based Funding Model 44,296,972.81 3,768,286.16 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 91,288.31 Support Provided During Transition to Revised Funding Model 9,590,654.35 ___________________________________________________________________________________________________________________________ State Resources For the Foundation Funding Program 14,821,573.84 ___________________________________________________________________________________________________________________________ Additional Aid Items: Preschool Special Education Classrooms 240,451.14 Special Education Transportation 263,164.02 Additional Support Provided During Transition to Revised Funding Model 0.00 Transfers and Adjustments: Payments to Educational Service Centers -244,906.62 Open Enrollment Adjustments -116,346.04 Transfer for students educated by Community Schools -1,466,957.21 Transfer for students educated by STEM Schools 0.00 Transfer for students receiving Educational Choice Scholarships 0.00 Other Adjustments -1,084,544.78 ___________________________________________________________________________________________________________________________ Total Net State Support 12,412,434.35 =========================================================================================================================== *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 12/05/2010 PASS Report FY2011 EBM Funding Model: (District, Small District if formula ADM < 418) Based on Data Reported for October 2008 (2009 if 2% growth) (FY 2011 OCTOBER NO 2 PAYMENT, [FY2010]) 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 13.00 54.00 13.00 11.00 4.00 95.00 1B Special Ed. Cat. 2 N/A 7.00 73.00 101.12 186.60 287.54 655.26 1C Special Ed. Cat. 3 N/A 6.00 14.00 5.00 18.60 32.51 76.11 1D Special Ed. Cat. 4 N/A 0.00 0.00 0.00 0.00 1.00 1.00 1E Special Ed. Cat. 5 N/A 2.00 9.00 4.00 9.00 16.20 40.20 1F Special Ed. Cat. 6 9.00 14.00 56.60 22.60 27.60 31.60 161.40 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 0.25 0.25 1I All Other Students N/A 689.86 1,987.38 1,245.30 1,844.40 2,676.63 8,443.57 1J BDD (formerly MRDD) N/A N/A 1.00 1.00 1.00 1.00 4.00 1K Ed. Choice N/A 0.00 0.00 0.00 0.00 0.00 0.00 2 Total ADM 9.00 731.86 2,194.98 1,392.02 2,098.20 3,050.73 9,476.79 3 Formula ADM N/A 731.86 2,194.98 1,392.02 2,098.20 3,064.75 9,481.81 (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 10.33 4B Middle School Organizational Units Line 3 6-8 / 557 3.77 4C High School Organizational Units Line 3 9-12 / 733 4.18 4D Total Organizational Units if (4A+4B+4C)<1 then 1 else (4A+4B+4C); if Small district then 1 18.28 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 =$57,812 57,812.00 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-3 154.52 ((Line 3 K-3 + Line 1F PK) / 19) x 5A x 5C 8,012,106.57 6B Core teachers: 4-5 55.68 (Line 3 4-5 / 25) x 5A x 5C 2,887,096.13 6C Core teachers: 6-8 83.93 (Line 3 6-8 / 25) x 5A x 5C 4,351,903.34 6D Core teachers: 9-12 122.59 (Line 3 9-12 / 25) x 5A x 5C 6,356,485.54 7 Specialist teachers (# Teachers from((6A +6B +6C) x .20) + (6D x .25)) x 5A x 5C 4,639,161.11 8 Lead teachers (Instructional Facilitators) 4D x 5A x 5C 947,846.93 9 Special Education Teacher Factor (((Pre-K-12 Special Ed ADM x weight) x .90) /20) x 5A x 5C 3,619,759.00 10 Special Education Teacher's Aide Factor ((((Pre-K-12 Special Ed ADM x weight) x .90) /20) /2)x.50x5Ax5C 904,810.12 11 Teachers for LEP students (((Line 3 + Line 1F PK) x 5D) / 100) x 5A x 5C 206,887.82 12 Supplemental Teacher Factor (((Line 3 + Line 1F PK) x 5B) / 100) x 5A x 5C 876,291.75 13 Total Instructional Services Support Sum (6A through 12) 32,802,348.31 Resources for Additional Student Services 14 Family and Community Liaison Factor ((Line 3 x 5B) / 75) x 39,381 * 5A 795,288.44 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 75,730.22 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 = $190,801 190,801.00 20 Principal Factor If 5E = 1 or 2 then (Max(4D, 4E) x 91,297) else 4D x 91,297 1,668,909.16 Resources for Administrative Support Personnel 21A Building Manager 4D x 34,275 626,547.00 21B Secretaries Max(1,((4A +4B) + (3 x 4C))) x 34,275 913,086.00 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 3,771,864.02 Resources for Gifted Education 23 Gifted Identification Factor Line 3 x 5 47,409.05 24 Gifted Coordinator Factor (Line 3 / 2,500) x 67,660 256,615.71 25 Gifted Intervention Specialist Factor Line 4D x line 5A x line 5C x 0.30 284,354.08 26 Gifted Intervention Specialist PD Factor Line 4D x 1,833 x 0.30 10,052.17 Resources for Enrichment for All Students 27 Enrichment Support Component Line 3 x 100 x 5A x 0.30 255,127.06 Resources for Technology 28 Licensed Librarian & Media Specialist Factor Line 4D x 60,000 x 0.30 329,040.00 29 Technical Equipment Factor Line 3 x 250 x 0.30 711,135.75 30 Professional Development Factor Teachers for Lines 6 - 9 x 1,833 1,089,315.24 31 Instructional Materials Factor Line 3 x 165 x 0.30 469,349.60 32 Total Funding for the EBM Sum of Lines 13 through 31 44,296,972.81 Local Share 33A Adjusted Assessed Valuation Reduced by tax exempt value if Tax exempt value > 0.25 X (Assessed value + tax exempt value) 1,843,426,550 33B Adjusted Recognized Valuation Reduced by tax exempt value if Tax exempt value > 0.25 X (Recognized value + tax exempt value) 1,842,213,030 33C Property Exemption Value (TIF) Certified to ODE by Tax Department 0 33D Class I Effective Millage Rate Provided to ODE by Tax Department 41.550 33E Charge Off Amount: If 33D >= 20.1 then ((33B+33C) * 0.022) else ((33A+33C) * 0.022) 40,528,686.66 34A State Portion of EBM Funding Line 32 - Line 33E 3,768,286.15 34B State Share Percentage Line 34A / Line 32 8.5068705850% 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) FY10 CTE Cat 1,2 and Assoc. Services x 1.0075 91,288.31 Transitional Aid FY2010 PASS Summary State Resources for the Foundation Funding 37A Transitional Aid Base Program - the Supplemental Resources for Trans, Services Line 15,124,054.93 37B Transitional Aid 0.98 x Line 37A - (Line 34A + 35A + 36) must be positive 9,590,654.35 Gain Cap 38 Cap Level 1.0075 x (Lines 37A - 36) 15,145,512.37 (.98 x FY2010 PASS Summary State Resources for the Foundation Funding Program) - FY2011 PASS Summary State Resources for the 39 Additional Transitional Aid Foundation Funding Program (must be positive) 0.00 Special Education Ohio Department of Education 12/05/2010 Center for School Options and Finance PASS Form Detail Sheet (FY 2011 OCTOBER NO 2 PAYMENT, [FY2010]) 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 95.00 x 0.2906 27.61 Line 1B Special Ed. Cat. 2 655.26 x 0.7374 483.19 Line 1C Special Ed. Cat. 3 76.11 x 1.7716 134.84 Line 1D Special Ed. Cat. 4 1.00 x 2.3643 2.36 Line 1E Special Ed. Cat. 5 incl. BDD 44.20 x 3.2022 141.54 Line 1F Special Ed. Cat. 6 161.40 x 4.7205 761.89 Total Weighted Student Count 1,551.43 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) 69.81 B. Special Education Aides ((((Tot Wgtd Cnt x .9)/ 20)/ 2)/ 2) 17.45 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) 3,619,759.00 F. Total Funding for Special Education Aides (B x C x D) 904,810.12 Transitional Aid Guarantee Ohio Department of Education 12/05/2010 Center for School Options and Finance PASS Form Detail Sheet (FY 2011 OCTOBER NO 2 PAYMENT, [FY2010]) TRANSITIONAL AID GUARANTEE IRN: 045138 District: WORTHINGTON CITY S.D. County: FRANKLIN Current Year State Aid Calculation State Portion of EBM Funding (Line 34A) 3,768,286.15 + Pro-Rated Transportation (Line 35A) 1,371,345.02 + Career-Technical Ed. (Line 36) 91,288.31 5,230,919.48 Transitional Aid Base (from Previous Year) FY10 PASS Summary State Resources For the Foundation Funding Program 15,124,054.93 - FY10 Supplemental Transportation (Line 35B) - 0.00 15,124,054.93 Transitional Aid = (.98 x Transitional Aid Base) 9,590,654.35 - (Total State Adequacy Portion + Trans + CTE) (If < 0, then set = 0) County Educational Service Center OHIO DEPARTMENT OF EDUCATION, DIVISION OF SCHOOL FINANCE FORM PASS DETAIL SHEET FOR ESC DEDUCTION (FY 2011 OCTOBER NO 2 PAYMENT, [FY2010]) 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 = $183,273.56 2. $6.50 Per Pupil Per Pupil Amount $6.50 X ADM 9482.01 = $61,633.06 3. Contract Amount = $0.00 4. Total (1+2+3) = $244,906.62 Community School Deduction ************************************************************************************************************************************ Fiscal year 2011 Calculated based on Web Data verified by 09-23-2010 OHIO DEPARTMENT OF EDUCATION CENTER FOR SCHOOL FINANCE Public School - Community School Deduct Report for Month of OCTOBER 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 F11 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 F11 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 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 $5,753.91 $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 $5,753.91 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 2.00 2.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $11,507.82 $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 $11,507.82 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 0.96 0.96 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 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 $20,023.61 $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 $20,023.61 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 $11,507.82 $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 $11,507.82 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 2.00 2.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $14,384.78 $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 $14,384.78 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 2.00 2.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $14,384.78 $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 $14,384.78 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 3.00 1.00 0.00 0.00 0.00 40.97 44.97 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $258,753.33 $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 $14,840.84 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $273,594.17 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 2.92 2.92 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $16,801.42 $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 $17,010.06 COMM DIST: GEMS COUNTY: Franklin IRN: 011972 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 $11,507.82 $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 $11,507.82 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 6.00 7.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $40,277.37 $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 $1,904.11 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $42,181.48 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 1.00 1.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $5,753.91 $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 $5,753.91 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 $11,507.82 $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 $11,507.82 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 2.00 2.00 0.00 2.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $11,507.82 $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 $11,507.82 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 1.08 0.00 0.00 0.00 0.00 3.90 4.98 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $28,654.47 $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 $2,056.44 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.53 $850.63 $0.00 $31,561.54 COMM DIST: Midnimo Cross Cultural CS COUNTY: Franklin IRN: 000780 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 $5,753.91 $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 $5,753.91 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 3.00 3.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $20,138.69 $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 $20,138.69 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 0.00 0.00 0.00 18.99 0.00 19.99 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $115,020.66 $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 $465,692.91 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $580,713.57 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 1.00 0.00 4.00 5.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $28,769.55 $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 $16,058.83 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $44,828.38 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 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 37.77 37.77 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $217,325.18 $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 $217,325.18 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 0.00 0.00 0.00 0.00 1.00 2.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $11,507.82 $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 $1,904.11 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $13,411.93 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 1.00 0.00 0.00 1.00 0.00 2.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $11,507.82 $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 $33,551.29 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $45,059.11 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 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 $5,753.91 $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 $5,753.91 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 0.00 0.00 0.00 0.00 0.00 5.00 5.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $28,769.55 $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 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $28,769.55 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 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 $11,507.82 $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 $11,507.82 COMM DIST: Youthbuild Columbus Community COUNTY: Franklin IRN: 132985 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 $5,753.91 $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 $5,753.91 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 $5,753.91 $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 $5,753.91 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.96 3.96 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 7.08 2.00 0.00 1.00 19.99 129.56 159.63 0.00 3.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $929,889.41 $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 $536,008.53 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.66 $1,059.27 $0.00 $1,466,957.21 Community School Deduction Summary ***************************************************************************************************************************************************** Fiscal year 2011 Calculated based on Web Data verified by 09-23-2010 OHIO DEPARTMENT OF EDUCATION CENTER FOR SCHOOL FINANCE PASS TRANSFER TO COMMUNITY SCHOOL REPORT FOR FY11 AS OF OCTOBER 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 1.00 $5,753.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.91 E143396 Alternative Education Aca 2.00 $11,507.82 $0.00 $0.00 $0.00 $0.00 $0.00 $11,507.82 E000417 Buckeye On-Line School 3.96 $20,023.61 $0.00 $0.00 $0.00 $0.00 $0.00 $20,023.61 007999 Charles School at Ohio Do 2.00 $11,507.82 $0.00 $0.00 $0.00 $0.00 $0.00 $11,507.82 000558 Columbus Preparatory Acad 3.00 $14,384.78 $0.00 $0.00 $0.00 $0.00 $0.00 $14,384.78 133439 Cornerstone Academy Commu 3.00 $14,384.78 $0.00 $0.00 $0.00 $0.00 $0.00 $14,384.78 E133413 Electronic Classrm Of Tom 44.97 $258,753.33 $14,840.84 $0.00 $0.00 $0.00 $0.00 $273,594.17 142943 Focus Learning/N Columbus 2.92 $16,801.42 $0.00 $208.64 $0.00 $0.00 $0.00 $17,010.06 011972 GEMS 2.00 $11,507.82 $0.00 $0.00 $0.00 $0.00 $0.00 $11,507.82 133421 Graham School, The 7.00 $40,277.37 $1,904.11 $0.00 $0.00 $0.00 $0.00 $42,181.48 143198 Great Western Academy 1.00 $5,753.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.91 009990 Horizon Science Academy E 2.00 $11,507.82 $0.00 $0.00 $0.00 $0.00 $0.00 $11,507.82 143172 International Acad Of Col 2.00 $11,507.82 $0.00 $0.00 $0.00 $0.00 $0.00 $11,507.82 008282 Life Skills Center of Col 4.98 $28,654.47 $2,056.44 $850.63 $0.00 $0.00 $0.00 $31,561.54 000780 Midnimo Cross Cultural CS 1.00 $5,753.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.91 000511 Northland Prep & fitness 4.00 $20,138.69 $0.00 $0.00 $0.00 $0.00 $0.00 $20,138.69 000679 Oakstone Community School 19.99 $115,020.66 $465,692.91 $0.00 $0.00 $0.00 $0.00 $580,713.57 E000236 Ohio Connections Academy 5.00 $28,769.55 $16,058.83 $0.00 $0.00 $0.00 $0.00 $44,828.38 E142950 Ohio Virtual Academy 37.77 $217,325.18 $0.00 $0.00 $0.00 $0.00 $0.00 $217,325.18 000743 Pschtecin Public School 2.00 $11,507.82 $1,904.11 $0.00 $0.00 $0.00 $0.00 $13,411.93 000277 Scholarts Preparatory and 2.00 $11,507.82 $33,551.29 $0.00 $0.00 $0.00 $0.00 $45,059.11 000614 Summit Academy Tr HS-Colu 1.00 $5,753.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.91 E143305 Treca Digital Academy 5.00 $28,769.55 $0.00 $0.00 $0.00 $0.00 $0.00 $28,769.55 E143537 Virtual Community Sch Of 2.00 $11,507.82 $0.00 $0.00 $0.00 $0.00 $0.00 $11,507.82 132985 Youthbuild Columbus Commu 1.00 $5,753.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.91 000725 Zenith Academy 1.00 $5,753.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.91 ----------------------------------------------------------------------------------------------------------------------------------------------------- TOTALS: 163.59 $929,889.41 $536,008.53 $1,059.27 $0.00 $0.00 $0.00 $1,466,957.21 'E' ON THE FIRST COLUMN INDICATES AN E-SCHOOL. Regular Student Population Ohio Department of Education 12/05/2010 Center for School Options and Finance PASS Form Detail Sheet (FY 2011 OCTOBER NO 2 PAYMENT, [FY2010]) REGULAR STUDENT POPULATION IRN: 045138 District: WORTHINGTON CITY S.D. County: FRANKLIN Regular Student Population Calculation: Total Formula ADM 9,481.81 + Open Enrollment Entering 0.00 - Open Enrollment Leaving 20.00 - Total Special Ed. CAT 2 655.26 - Total Special Ed. CAT 3 76.11 - Total Special Ed. CAT 4 1.00 - Total Special Ed. CAT 5 40.20 - Total Special Ed. CAT 6 161.40 - Community Non SE 125.09 - Post Secondary 6.60 - Cleveland Scholarship 0.00 - Ed Choice Non SE 0.00 - Other Coop 0.00 - JVSD - 20 % of Total JVSD 0.00 0.00 - JVSD - 20 % of Total Non JNT OE JVSD 0.25 0.05 Regular Student Population : 8,396.10 Gain Cap Calculation Ohio Department of Education 12/05/2010 Center for School Options and Finance PASS Form Detail Sheet (FY 2011 OCTOBER NO 2 PAYMENT, [FY2010]) GAIN CAP IRN: 045138 District: WORTHINGTON CITY S.D. County: FRANKLIN Current Year State Aid Calculation State Portion of EBM Funding (Line 34A) 3,768,286.15 + Pro-Rated Transportation (Line 35A) 1,371,345.02 5,139,631.17 Gain Cap Base Transitional Aid Base (Line 37A) 15,124,054.93 - Career Technical Ed. (CTE) (Line 36) 91,288.31 Total : 15,032,766.62 Funding Limit Due to Cap = 1.0075 x Gain Cap Base (Line 38) 15,145,512.37 Reduction due to Funding Limit = Current Year State Aid - Funding Limit Due to Cap -10,005,881.20 (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 2011 OCTOBER NO 2 PAYMENT, [FY2010]) 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