School District funding .xlsx

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Illinois State Board of Education
Simulation of Senate Bill 231, Amendment 3, for Fiscal Year 2015
Sorted by ID, Districts and Regional Programs Grouped Separately
May 2016
Click Here to View Gain / Loss
RANGE = BASE MODEL
1

OLD
RCDTS
0100100102600
0100100202600
0100100302600
0100100402600
0100117202200
0107500302600
0107500402600
0107501002600
0107501202600
0200200102200
0200200502600
0204400102600
0204403200300
0204404300300
0204405500200
0204406400200

322509323.xlsx

2

NEW
RCDTS
0100100102600
0100100202600
0100100302600
0100100402600
0100117202200
0107500302600
0107500402600
0107501002600
0107501202600
3000200102200
3000200502600
2104400102600
2104403200300
2104404300300
2104405500200
2104406400200

3

District Name
PAYSON COMM UNIT SCHOOL DIST 1
LIBERTY COMM UNIT SCHOOL DIST 2
CAMP POINT C U SCHOOL DIST 3
COMMUNITY UNIT SCHOOL DIST 4
QUINCY SCHOOL DISTRICT 172
PLEASANT HILL C U SCH DIST 3
GRIGGSVILLE-PERRY C U SCH DIST 4
PIKELAND C U SCH DIST 10
WESTERN CUSD 12
CAIRO UNIT SCHOOL DISTRICT 1
EGYPTIAN COMM UNIT SCH DIST 5
GOREVILLE COMM UNIT DIST 1
NEW SIMPSON HILL CONS DIST 32
BUNCOMBE CONS SCHOOL DIST 43
VIENNA SCHOOL DIST 55
CYPRESS SCHOOL DIST 64

06/29/2016

4

County
ADAMS
ADAMS
ADAMS
ADAMS
ADAMS
PIKE
PIKE
PIKE
PIKE
ALEXANDER
ALEXANDER
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON

1

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Elementary
Elementary
Elementary
Elementary

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation

St Rep

94
94
94
94
94
100
100
100
100
118
118
118
118
118
118
118

St Sen

47
47
47
47
47
50
50
50
50
59
59
59
59
59
59
59

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
483.05
483.05
582.59
586.54
823.23
836.74
672.03
681.18
6,023.34
6,083.39
270.46
276.39
342.07
352.82
1,173.74
1,179.14
532.89
537.33
432.85
432.84
450.46
457.77
550.64
550.64
206.64
220.87
64.83
70.10
386.11
386.10
122.88
122.88

2

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
96.1%
0.0%
39.5%
3.5%
0.0%
34.8%
7.0%
95.5%
0.0%
30.0%
3.4%
0.1%
29.2%
8.9%
94.7%
0.0%
48.9%
3.3%
0.0%
30.5%
8.6%
95.8%
0.0%
37.1%
3.3%
0.0%
25.9%
10.1%
93.5%
0.2%
59.6%
3.5%
0.1%
33.2%
7.8%
94.6%
0.0%
51.4%
3.3%
0.0%
34.6%
8.0%
95.4%
0.0%
58.6%
3.6%
0.0%
34.9%
9.5%
94.4%
0.2%
53.9%
3.6%
0.0%
33.7%
7.2%
93.6%
0.5%
54.2%
3.6%
0.0%
32.0%
6.7%
91.4%
0.0%
100.0%
3.7%
0.0%
38.2%
6.5%
93.3%
0.0%
75.3%
3.7%
0.0%
37.9%
8.9%
95.9%
0.0%
44.7%
3.3%
0.0%
27.0%
10.3%
95.9%
0.0%
70.0%
4.9%
0.0%
41.3%
0.0%
95.2%
0.0%
62.7%
4.9%
0.0%
45.5%
0.0%
95.5%
1.7%
51.5%
5.0%
0.0%
44.3%
0.0%
95.6%
0.0%
41.5%
4.8%
0.0%
36.6%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.09885
0.12507
0.07494
0.07190
0.12218
0.19107
0.09275
0.11011
0.14897
0.28408
0.12848
0.21130
0.14641
0.27437
0.13468
0.23218
0.13542
0.23474
0.25000
0.75000
0.18814
0.45308
0.11168
0.15967
0.17501
0.39206
0.15679
0.31468
0.12884
0.21250
0.10375
0.13780

3

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.12507
0.07494
0.19107
0.11011
0.28408
0.00040
0.21130
0.27437
0.23218
0.00032
0.23474
0.00105
0.75000
0.45308
0.15967
0.39206
0.31468
0.21250
0.00346
0.13780
-

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.204
0.195
0.0003
0.0174
0.0104
0.164
###
0.0000
0.0003
0.0146
0.0133
0.170
###
0.0003
0.0152
0.0129
0.150
###
0.0003
0.0130
0.0152
0.194
###
0.0000
0.0004
0.0166
0.0117
0.271
0.195
0.0003
0.0173
0.0121
0.271
0.195
0.0004
0.0174
0.0142
0.175
###
0.0004
0.0168
0.0109
0.137
0.145
0.0004
0.0160
0.0100
0.206
0.195
0.0004
0.0191
0.0098
0.192
###
0.0004
0.0190
0.0134
0.150
###
0.0003
0.0135
0.0154
0.190
###
0.0005
0.0207
0.138
0.145
0.0005
0.0228
0.163
###
0.0005
0.0221
0.226
0.195
0.0005
0.0183
-

06/29/2016

4

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.34775
1.26717
1.38958
1.28859
1.50718
1.43549
1.50088
1.43555
1.40664
1.97378
1.67774
1.33889
1.60320
1.48243
1.40159
1.35106

Weighted
Foundation Level
$
6,246.82
$
5,873.33
$
6,440.70
$
5,972.61
$
6,985.78
$
6,653.50
$
6,956.58
$
6,653.77
$
6,519.78
$
9,148.47
$
7,776.32
$
6,205.76
$
7,430.83
$
6,871.06
$
6,496.37
$
6,262.16

Total District Budget
(State & Local
Resources)
$
3,017,526.40
$
3,444,942.97
$
5,389,191.31
$
4,068,422.47
$
42,497,224.19
$
1,838,960.86
$
2,454,420.55
$
7,845,726.35
$
3,503,273.38
$
3,959,823.75
$
3,559,766.00
$
3,417,139.68
$
1,641,247.42
$
481,661.30
$
2,508,248.45
$
769,494.22

06/29/2016

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

Available Local
Resources
1,305,023.32
1,602,861.80
2,306,307.94
1,752,450.15
28,150,970.90
889,228.81
1,062,332.36
3,245,217.74
1,530,440.80
803,753.98
661,526.87
1,733,914.50
417,657.15
170,322.90
864,166.30
168,715.89

5

38

cal Resources
ALR Calculations

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

ALR per
Student
2,701.63
2,732.74
2,756.30
2,572.67
4,627.51
3,217.30
3,010.98
2,752.19
2,848.23
1,856.93
1,445.11
3,148.91
1,890.96
2,429.71
2,238.19
1,373.01

322509323.xlsx

39

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
1,712,503.08
0 $
1,712,503.08
$
1,842,081.17
0 $
1,842,081.17
$
3,082,883.37
0 $
3,082,883.37
$
2,315,972.32
0 $
2,315,972.32
$
14,346,253.29
0 $
14,346,253.29
$
949,732.05
0 $
949,732.05
$
1,392,088.19
0 $
1,392,088.19
$
4,600,508.61
0 $
4,600,508.61
$
1,972,832.58
0 $
1,972,832.58
$
3,156,069.77
0 $
3,156,069.77
$
2,898,239.13
0 $
2,898,239.13
$
1,683,225.18
0 $
1,683,225.18
$
1,223,590.27
0 $
1,223,590.27
$
311,338.40
0 $
311,338.40
$
1,644,082.15
0 $
1,644,082.15
$
600,778.33
0 $
600,778.33

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

169.17
26.23
39.22
92.87
-

6

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
2,177.36
$
2,229.80
$
3,296.54
$
2,367.94
$
27,353.44
$
1,245.84
$
1,590.35
$
4,782.13
$
1,799.40
$
1,951.04
$
2,036.89
$
1,914.16
$
972.54
$
234.74
$
1,458.50
$
553.88

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
1,710,325.72
$
1,839,851.37
$
3,079,586.83
$
2,313,604.38
$
14,318,730.68
$
948,486.21
$
1,390,497.84
$
4,595,700.25
$
1,970,993.96
$
3,154,118.73
$
2,896,202.24
$
1,681,311.02
$
1,222,617.73
$
311,103.66
$
1,642,530.78
$
600,224.45

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
1,710,325.72
$
1,839,851.37
$
3,079,586.83
$
2,313,604.38
$
14,318,730.68
$
948,486.21
$
1,390,497.84
$
4,595,700.25
$
1,970,993.96
$
3,154,118.73
$
2,896,202.24
$
1,681,311.02
$
1,222,617.73
$
311,103.66
$
1,642,530.78
$
600,224.45

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

Total PSA +
PTELL per
Student
3,540.68
3,136.78
3,680.45
3,396.46
2,353.74
3,431.69
3,941.09
3,897.50
3,668.12
7,287.03
6,326.76
3,053.37
5,535.46
4,437.99
4,254.15
4,884.63

7

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
1,693,060.71
2,040,079.28
2,997,931.53
2,484,889.48
14,111,877.89
936,196.66
1,328,900.16
4,506,047.70
1,954,463.91
3,017,505.34
2,530,527.66
1,762,989.25
1,084,776.32
301,117.69
1,604,210.51
574,439.15

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
17,265.01
$
(200,227.91)
$
81,655.30
$
(171,285.10)
$
206,852.79
$
12,289.55
$
61,597.68
$
89,652.55
$
16,530.05
$
136,613.39
$
365,674.58
$
(81,678.23)
$
137,841.41
$
9,985.97
$
38,320.27
$
25,785.30

% Change
1.0%
-9.8%
2.7%
-6.9%
1.5%
1.3%
4.6%
2.0%
0.8%
4.5%
14.5%
-4.6%
12.7%
3.3%
2.4%
4.5%

06/29/2016

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

Change per
Student
35.74
(341.37)
97.59
(251.45)
34.00
44.46
174.59
76.03
30.76
315.62
798.82
(148.33)
624.08
142.45
99.25
209.84

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,710,325.72
1,839,851.37
3,079,586.83
2,313,604.38
14,318,730.68
948,486.21
1,390,497.84
4,595,700.25
1,970,993.96
3,154,118.73
2,896,202.24
1,681,311.02
1,222,617.73
311,103.66
1,642,530.78
600,224.45

8

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
17,265.01
$
(200,227.91)
$
81,655.30
$
(171,285.10)
$
206,852.79
$
12,289.55
$
61,597.68
$
89,652.55
$
16,530.05
$
136,613.39
$
365,674.58
$
(81,678.23)
$
137,841.41
$
9,985.97
$
38,320.27
$
25,785.30

322509323.xlsx

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

Change per
Student
35.74
(341.37)
97.59
(251.45)
34.00
44.46
174.59
76.03
30.76
315.62
798.82
(148.33)
624.08
142.45
99.25
209.84

Adequacy Grant No OTR Adjustment
$
$
200,227.91
$
$
171,285.10
$
$
$
$
$
$
$
$
81,678.23
$
$
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
1,710,325.72
$
2,040,079.28
$
3,079,586.83
$
2,484,889.48
$
14,318,730.68
$
948,486.21
$
1,390,497.84
$
4,595,700.25
$
1,970,993.96
$
3,154,118.73
$
2,896,202.24
$
1,762,989.25
$
1,222,617.73
$
311,103.66
$
1,642,530.78
$
600,224.45

9

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
17,265.01
$
$
81,655.30
$
$
206,852.79
$
12,289.55
$
61,597.68
$
89,652.55
$
16,530.05
$
136,613.39
$
365,674.58
$
$
137,841.41
$
9,985.97
$
38,320.27
$
25,785.30

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
35.74
###
$
97.59
###
$
34.00
$
44.46
$
174.59
$
76.03
$
30.76
$
315.62
$
798.82
###
$
624.08
$
142.45
$
99.25
$
209.84

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
1,710,325.72
$
2,040,079.28
$
3,079,586.83
$
2,484,889.48
$
14,318,730.68
$
948,486.21
$
1,390,497.84
$
4,595,700.25
$
1,970,993.96
$
3,154,118.73
$
2,896,202.24
$
1,762,989.25
$
1,222,617.73
$
311,103.66
$
1,642,530.78
$
600,224.45

06/29/2016

PSA with HH as
a % of
Disbursements
101%
100%
103%
100%
101%
101%
105%
102%
101%
105%
114%
100%
113%
103%
102%
104%

10

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

322509323.xlsx

-

06/29/2016

11

RANGE = BASE MODEL
1

OLD
RCDTS
0204413301700
0206100102600
0206103802600
0207710002600
0207710102600
0209101600400
0209101702200
0209103700400
0209104300400
0209106602200
0209108101600
0209108402600
0300300102600
0300300202600
0302501002600
0302502002600
0302503002600
0302504002600
0302505002600
0302620102600
0302620202600
0302620302600

322509323.xlsx

2

NEW
RCDTS
2104413301700
2106100102600
2106103802600
3007710002600
3007710102600
3009101600400
3009101702200
3009103700400
3009104300400
3009106602200
3009108101600
3009108402600
0300300102600
0300300202600
0302501002600
0302502002600
0302503002600
0302504002600
0302505002600
0302620102600
0302620202600
0302620302600

3

District Name
VIENNA H S DISTRICT 133
MASSAC UNIT DISTRICT #1
JOPPA-MAPLE GROVE UNIT DIST 38
CENTURY COMM UNIT SCH DIST 100
MERIDIAN C U SCH DISTRICT 101
LICK CREEK C C SCH DISTRICT 16
COBDEN SCH UNIT DIST 17
ANNA C C SCH DIST 37
JONESBORO C C SCHOOL DIST 43
DONGOLA SCH UNIT DIST 66
ANNA JONESBORO COMM H S DIST 81
SHAWNEE C U SCH DIST 84
MULBERRY GROVE C U SCH DIST 1
BOND CO C U SCHOOL DIST 2
ALTAMONT COMM UNIT SCH DIST 10
BEECHER CITY C U SCHOOL DIST 20
DIETERICH COMM UNIT SCH DIST 30
EFFINGHAM COMM UNIT SCH DIST 40
TEUTOPOLIS C U SCHOOL DIST 50
BROWNSTOWN C U SCH DIST 201
ST ELMO C U SCHOOL DIST 202
VANDALIA C U SCH DIST 203

06/29/2016

4

County
JOHNSON
MASSAC
MASSAC
PULASKI
PULASKI
UNION
UNION
UNION
UNION
UNION
UNION
UNION
BOND
BOND
EFFINGHAM
EFFINGHAM
EFFINGHAM
EFFINGHAM
EFFINGHAM
FAYETTE
FAYETTE
FAYETTE

12

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
High School
Unit
Unit
Unit
Unit
Elementary
Unit
Elementary
Elementary
Unit
High School
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

Formula Type
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation

St Rep

118
118
118
118
118
118
115
115
115
118
118
115
107
107
107
107
109
107
109
107
107
107

St Sen

59
59
59
59
59
59
58
58
58
59
59
58
54
54
54
54
55
54
55
54
54
54

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
311.50
311.50
2,071.46
2,071.45
261.21
261.21
386.00
401.16
496.61
518.95
101.77
111.43
536.21
539.27
679.34
685.98
379.63
379.62
248.75
252.19
434.77
451.43
356.95
378.04
389.29
391.81
1,733.83
1,770.31
751.99
751.99
316.90
336.95
440.19
440.19
2,535.65
2,630.78
1,041.62
1,060.35
338.48
338.48
429.69
436.06
1,409.26
1,420.95

13

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.1%
0.0%
54.7%
0.0%
0.0%
0.0%
30.8%
93.9%
0.0%
59.0%
3.6%
0.0%
33.2%
7.2%
93.9%
0.0%
59.8%
3.4%
0.0%
27.0%
9.0%
93.9%
0.0%
53.2%
3.4%
0.0%
31.4%
8.5%
92.4%
0.0%
92.7%
3.7%
0.0%
36.3%
7.6%
96.0%
0.0%
53.7%
5.0%
0.0%
45.3%
0.0%
97.4%
9.8%
67.3%
3.6%
0.0%
30.0%
6.7%
95.3%
0.8%
52.0%
4.9%
0.0%
43.6%
0.0%
94.0%
1.0%
60.8%
4.9%
0.0%
42.6%
0.0%
91.9%
0.0%
68.7%
3.3%
0.0%
27.3%
7.4%
94.8%
0.2%
54.7%
0.0%
0.0%
0.0%
27.3%
94.7%
0.0%
75.9%
3.4%
0.1%
28.4%
8.8%
95.1%
0.0%
52.7%
3.5%
0.1%
34.7%
5.9%
95.8%
0.2%
49.7%
3.4%
0.0%
30.9%
7.2%
95.5%
0.0%
54.6%
3.1%
0.1%
26.9%
11.3%
96.2%
0.0%
59.3%
3.0%
0.0%
26.7%
8.2%
97.1%
0.2%
31.7%
3.5%
0.0%
35.1%
5.7%
96.3%
0.9%
56.9%
3.3%
0.0%
31.2%
8.7%
97.7%
0.2%
15.5%
3.2%
0.0%
28.0%
9.4%
95.2%
0.0%
77.0%
3.2%
0.0%
35.4%
11.3%
94.6%
0.0%
57.6%
3.5%
0.0%
30.8%
8.8%
94.9%
0.1%
58.0%
3.5%
0.0%
31.0%
8.1%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.13670
0.23919
0.14756
0.27870
0.14962
0.28654
0.13298
0.22637
0.23173
0.68738
0.13427
0.23077
0.16815
0.36192
0.13002
0.21640
0.15189
0.29533
0.17185
0.37805
0.13665
0.23904
0.18980
0.46111
0.13186
0.22256
0.12433
0.19789
0.13652
0.23857
0.14831
0.28155
0.07913
0.08014
0.14223
0.25896
0.03872
0.01919
0.19252
0.47443
0.14409
0.26576
0.14493
0.26887

14

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.23919
0.27870
0.28654
0.22637
0.68738
0.23077
0.36192
0.01961
0.21640
0.00168
0.29533
0.00198
0.37805
0.23904
0.00043
0.46111
0.22256
0.19789
0.00044
0.23857
0.28155
0.08014
0.00044
0.25896
0.00174
0.03872
0.00037
0.47443
0.26576
0.26887
0.00013

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.163
###
0.0463
0.129
0.145
0.0004
0.0166
0.0108
0.116
0.145
0.0003
0.0135
###
0.142
0.145
0.0003
0.0157
0.0128
0.177
###
0.0004
0.0181
0.0114
0.122
0.145
0.0005
0.0226
0.184
###
0.0004
0.0150
0.0101
0.210
0.195
0.0000
0.0005
0.0218
0.208
0.195
0.0005
0.0213
0.265
0.195
0.0000
0.0003
0.0137
0.0111
0.155
###
0.0409
0.235
0.195
0.0000
0.0003
0.0142
0.0131
0.166
###
0.0000
0.0004
0.0173
0.0088
0.180
###
0.0003
0.0154
0.0109
0.174
###
0.0000
0.0003
0.0135
0.0170
0.174
###
0.0003
0.0134
0.0123
0.137
0.145
0.0003
0.0175
0.0086
0.184
###
0.0003
0.0156
0.0131
0.132
0.145
0.0003
0.0140
0.0141
0.194
###
0.0003
0.0177
0.0169
0.154
###
0.0003
0.0154
0.0132
0.182
###
0.0003
0.0155
0.0122

06/29/2016

15

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.44844
1.45097
1.45834
1.39967
1.89433
1.39840
1.59095
1.43488
1.51358
1.59762
1.43535
1.68328
1.41507
1.40496
1.44329
1.48149
1.25155
1.47373
1.21193
1.70333
1.44871
1.47904

Weighted
Foundation Level
$
6,713.52
$
6,725.25
$
6,759.41
$
6,487.47
$
8,780.22
$
6,481.58
$
7,374.05
$
6,650.67
$
7,015.44
$
7,404.97
$
6,652.85
$
7,802.00
$
6,558.85
$
6,511.99
$
6,689.65
$
6,866.71
$
5,800.93
$
6,830.74
$
5,617.30
$
7,894.93
$
6,714.77
$
6,855.35

Total District Budget
(State & Local
Resources)
$
2,091,261.48
$
13,931,019.11
$
1,765,625.48
$
2,602,513.46
$
4,556,495.16
$
722,242.45
$
3,976,603.94
$
4,562,226.60
$
2,663,201.33
$
1,867,459.38
$
3,003,296.07
$
2,949,468.08
$
2,569,823.01
$
11,528,241.01
$
5,030,549.90
$
2,313,737.93
$
2,553,511.37
$
17,970,174.17
$
5,956,304.05
$
2,672,275.90
$
2,928,042.60
$
9,741,109.58

06/29/2016

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

Available Local
Resources
885,338.36
5,037,909.44
1,636,136.57
547,621.36
720,157.73
377,271.22
1,103,136.12
1,999,441.75
645,747.23
498,667.25
1,457,297.77
2,146,744.41
813,619.84
4,930,267.27
1,939,191.04
1,738,840.37
953,997.84
11,878,805.28
3,283,531.38
599,718.14
1,098,845.21
3,419,655.55

16

38

cal Resources
ALR Calculations

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

ALR per
Student
2,842.18
2,432.07
6,263.68
1,365.09
1,387.72
3,385.72
2,045.61
2,914.72
1,701.04
1,977.35
3,228.18
5,678.62
2,076.57
2,784.97
2,578.75
5,160.53
2,167.24
4,515.32
3,096.65
1,771.80
2,519.94
2,406.60

322509323.xlsx

39

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
1,205,923.12
0 $
1,205,923.12
$
8,893,109.67
0 $
8,893,109.67
$
129,488.91
0 $
129,488.91
$
2,054,892.10
0 $
2,054,892.10
$
3,836,337.43
0 $
3,836,337.43
$
344,971.23
0 $
344,971.23
$
2,873,467.82
0 $
2,873,467.82
$
2,562,784.85
0 $
2,562,784.85
$
2,017,454.10
0 $
2,017,454.10
$
1,368,792.13
0 $
1,368,792.13
$
1,545,998.30
0 $
1,545,998.30
$
802,723.67
0 $
802,723.67
$
1,756,203.17
0 $
1,756,203.17
$
6,597,973.74
0 $
6,597,973.74
$
3,091,358.86
0 $
3,091,358.86
$
574,897.56
0 $
574,897.56
$
1,599,513.53
0 $
1,599,513.53
$
6,091,368.89
0 $
6,091,368.89
$
2,672,772.67
0 $
2,672,772.67
$
2,072,557.76
0 $
2,072,557.76
$
1,829,197.39
0 $
1,829,197.39
$
6,321,454.03
0 $
6,321,454.03

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

735.23
80.12
52.25
13.49
54.15
13.46
318.25
27.27
12.84

17

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
1,176.69
$
6,936.85
$
874.73
$
1,343.39
$
2,128.72
$
373.15
$
2,299.55
$
3,092.24
$
1,711.14
$
1,136.81
$
1,621.59
$
1,704.11
$
1,507.58
$
7,384.84
$
3,032.53
$
1,358.73
$
1,474.09
$
11,218.17
$
3,550.90
$
1,521.78
$
1,556.27
$
5,993.35

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
1,204,746.43
$
8,886,172.82
$
128,614.18
$
2,053,548.71
$
3,834,208.71
$
344,598.08
$
2,870,433.04
$
2,559,612.49
$
2,015,690.71
$
1,367,655.32
$
1,544,363.22
$
801,019.56
$
1,754,695.59
$
6,590,534.75
$
3,088,326.33
$
573,538.83
$
1,598,025.98
$
6,079,832.47
$
2,669,194.50
$
2,071,035.98
$
1,827,641.12
$
6,315,447.84

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

32,557.83
154,974.24
282,354.84
129,383.16
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
1,204,746.43
$
8,886,172.82
$
128,614.18
$
2,053,548.71
$
3,834,208.71
$
377,155.91
$
3,025,407.28
$
2,841,967.33
$
2,015,690.71
$
1,497,038.48
$
1,544,363.22
$
801,019.56
$
1,754,695.59
$
6,590,534.75
$
3,088,326.33
$
573,538.83
$
1,598,025.98
$
6,079,832.47
$
2,669,194.50
$
2,071,035.98
$
1,827,641.12
$
6,315,447.84

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

Total PSA +
PTELL per
Student
3,867.56
4,289.83
492.37
5,119.02
7,388.39
3,384.68
5,610.19
4,142.93
5,309.75
5,936.15
3,421.04
2,118.87
4,478.43
3,722.81
4,106.87
1,702.14
3,630.30
2,311.03
2,517.27
6,118.63
4,191.26
4,444.52

18

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
1,166,987.00
8,625,357.44
343,018.01
1,961,506.61
3,375,885.03
368,738.37
2,851,446.35
2,795,245.30
1,856,462.64
1,328,091.31
1,470,242.38
738,693.30
1,686,775.17
6,377,993.02
2,918,651.57
570,537.59
1,695,736.61
5,946,358.11
3,061,658.74
1,799,623.07
1,718,428.44
5,881,824.41

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
37,759.43
$
260,815.38
$
(214,403.83)
$
92,042.10
$
458,323.68
$
8,417.54
$
173,960.93
$
46,722.03
$
159,228.07
$
168,947.17
$
74,120.84
$
62,326.26
$
67,920.42
$
212,541.73
$
169,674.76
$
3,001.24
$
(97,710.63)
$
133,474.36
$
(392,464.24)
$
271,412.91
$
109,212.68
$
433,623.43

% Change
3.2%
3.0%
-62.5%
4.7%
13.6%
2.3%
6.1%
1.7%
8.6%
12.7%
5.0%
8.4%
4.0%
3.3%
5.8%
0.5%
-5.8%
2.2%
-12.8%
15.1%
6.4%
7.4%

06/29/2016

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

Change per
Student
121.22
125.91
(820.81)
229.44
883.18
75.54
322.59
68.11
419.44
669.92
164.19
164.87
173.35
120.06
225.63
8.91
(221.97)
50.74
(370.13)
801.86
250.45
305.16

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,204,746.43
8,886,172.82
128,614.18
2,053,548.71
3,834,208.71
377,155.91
3,025,407.28
2,841,967.33
2,015,690.71
1,497,038.48
1,544,363.22
801,019.56
1,754,695.59
6,590,534.75
3,088,326.33
573,538.83
1,598,025.98
6,079,832.47
2,669,194.50
2,071,035.98
1,827,641.12
6,315,447.84

19

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
37,759.43
$
260,815.38
$
(214,403.83)
$
92,042.10
$
458,323.68
$
8,417.54
$
173,960.93
$
46,722.03
$
159,228.07
$
168,947.17
$
74,120.84
$
62,326.26
$
67,920.42
$
212,541.73
$
169,674.76
$
3,001.24
$
(97,710.63)
$
133,474.36
$
(392,464.24)
$
271,412.91
$
109,212.68
$
433,623.43

322509323.xlsx

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

Change per
Student
121.22
125.91
(820.81)
229.44
883.18
75.54
322.59
68.11
419.44
669.92
164.19
164.87
173.35
120.06
225.63
8.91
(221.97)
50.74
(370.13)
801.86
250.45
305.16

Adequacy Grant No OTR Adjustment
$
$
$
214,403.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
97,710.63
$
$
392,464.24
$
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
1,204,746.43
$
8,886,172.82
$
343,018.01
$
2,053,548.71
$
3,834,208.71
$
377,155.91
$
3,025,407.28
$
2,841,967.33
$
2,015,690.71
$
1,497,038.48
$
1,544,363.22
$
801,019.56
$
1,754,695.59
$
6,590,534.75
$
3,088,326.33
$
573,538.83
$
1,695,736.61
$
6,079,832.47
$
3,061,658.74
$
2,071,035.98
$
1,827,641.12
$
6,315,447.84

20

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
37,759.43
$
260,815.38
$
$
92,042.10
$
458,323.68
$
8,417.54
$
173,960.93
$
46,722.03
$
159,228.07
$
168,947.17
$
74,120.84
$
62,326.26
$
67,920.42
$
212,541.73
$
169,674.76
$
3,001.24
$
$
133,474.36
$
$
271,412.91
$
109,212.68
$
433,623.43

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
121.22
$
125.91
###
$
229.44
$
883.18
$
75.54
$
322.59
$
68.11
$
419.44
$
669.92
$
164.19
$
164.87
$
173.35
$
120.06
$
225.63
$
8.91
###
$
50.74
###
$
801.86
$
250.45
$
305.16

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
1,204,746.43
$
8,886,172.82
$
343,018.01
$
2,053,548.71
$
3,834,208.71
$
377,155.91
$
3,025,407.28
$
2,841,967.33
$
2,015,690.71
$
1,497,038.48
$
1,544,363.22
$
801,019.56
$
1,754,695.59
$
6,590,534.75
$
3,088,326.33
$
573,538.83
$
1,695,736.61
$
6,079,832.47
$
3,061,658.74
$
2,071,035.98
$
1,827,641.12
$
6,315,447.84

06/29/2016

PSA with HH as
a % of
Disbursements
103%
103%
100%
105%
114%
102%
106%
102%
109%
113%
105%
108%
104%
103%
106%
101%
100%
102%
100%
115%
106%
107%

21

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

322509323.xlsx

-

06/29/2016

22

RANGE = BASE MODEL
1

OLD
RCDTS
0302620402600
0400410002600
0400420002600
0410112202200
0410113100400
0410113300400
0410113400400
0410114000400
0410120502500
0410120701600
0410132002600
0410132102600
0410132202600
0410132302600
0501601500400
0501602100400
0501602300200
0501602500200
0501602600200
0501602700200
0501602800200
0501602900200

322509323.xlsx

2

NEW
RCDTS
0302620402600
0400410002600
0400420002600
0410112202200
0410113100400
0410113300400
0410113400400
0410114000400
0410120502500
0410120701600
0410132002600
0410132102600
0410132202600
0410132302600
0501601500400
0501602100400
0501602300200
0501602500200
0501602600200
0501602700200
0501602800200
0501602900200

3

District Name
RAMSEY COMM UNIT SCH DIST 204
BELVIDERE C U SCH DIST 100
NORTH BOONE C U SCH DIST 200
HARLEM UNIT DIST 122
KINNIKINNICK C C SCH DIST 131
PRAIRIE HILL C C SCH DIST 133
SHIRLAND C C SCHOOL DIST 134
ROCKTON SCH DIST 140
ROCKFORD SCHOOL DIST 205
HONONEGAH COMM H S DIST 207
SOUTH BELOIT C U SCH DIST 320
PECATONICA C U SCH DIST 321
DURAND C U SCH DIST 322
WINNEBAGO C U SCH DIST 323
PALATINE C C SCHOOL DIST 15
WHEELING C C SCHOOL DIST 21
PROSPECT HEIGHTS SCHOOL DIST 23
ARLINGTON HEIGHTS SCH DIST 25
RIVER TRAILS SCHOOL DIST 26
NORTHBROOK ELEM SCHOOL DIST 27
NORTHBROOK SCHOOL DIST 28
SUNSET RIDGE SCHOOL DIST 29

06/29/2016

4

County
FAYETTE
BOONE
BOONE
WINNEBAGO
WINNEBAGO
WINNEBAGO
WINNEBAGO
WINNEBAGO
WINNEBAGO
WINNEBAGO
WINNEBAGO
WINNEBAGO
WINNEBAGO
WINNEBAGO
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK

23

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK

322509323.xlsx

Org Type
Unit
Unit
Unit
Unit
Elementary
Elementary
Elementary
Elementary
Unit
High School
Unit
Unit
Unit
Unit
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Flat Grant
Flat Grant
Flat Grant

St Rep

107
69
69
68
69
69
69
69
67
69
69
89
89
89
54
57
53
53
57
57
18
18

St Sen

54
35
35
34
35
35
35
35
34
35
35
45
45
45
27
29
27
27
29
29
9
9

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
438.58
444.54
8,098.52
8,266.09
1,572.44
1,588.11
6,393.45
6,550.84
1,796.91
1,870.84
721.80
737.29
119.50
126.90
1,408.99
1,428.04
24,796.17
24,796.16
1,962.30
1,971.14
925.52
935.21
869.92
909.71
561.49
577.78
1,386.33
1,442.13
11,297.77
11,297.77
5,912.60
5,912.60
1,381.73
1,381.73
5,161.76
5,161.75
1,322.15
1,322.15
1,081.14
1,090.13
1,548.03
1,564.21
460.51
469.44

24

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.4%
0.0%
62.0%
3.5%
0.0%
30.2%
8.5%
94.2%
10.8%
50.5%
3.2%
0.1%
27.0%
8.3%
95.1%
7.9%
45.0%
3.3%
0.1%
28.1%
8.7%
93.5%
3.6%
57.3%
3.4%
0.1%
29.1%
9.2%
95.5%
0.6%
25.6%
4.9%
0.1%
39.5%
0.0%
96.5%
1.1%
19.3%
5.0%
0.0%
37.7%
0.0%
96.7%
0.0%
35.4%
4.9%
0.0%
36.4%
0.0%
96.3%
1.0%
30.3%
4.9%
0.0%
39.3%
0.0%
93.8%
11.9%
87.0%
3.6%
0.2%
33.6%
10.7%
94.5%
0.4%
21.8%
0.0%
0.4%
0.0%
26.0%
94.6%
5.3%
70.6%
3.5%
0.1%
31.0%
10.9%
96.5%
0.1%
28.7%
3.4%
0.0%
29.7%
8.4%
95.2%
0.0%
27.8%
3.2%
0.1%
25.6%
6.6%
96.0%
1.9%
29.8%
3.2%
0.0%
26.0%
8.8%
96.1%
22.4%
50.4%
5.0%
0.1%
37.7%
0.0%
95.7%
38.9%
68.4%
5.0%
0.1%
36.2%
0.0%
96.4%
21.3%
41.1%
5.0%
0.2%
36.9%
0.0%
96.2%
7.3%
15.6%
4.9%
0.3%
41.4%
0.0%
96.3%
17.4%
43.8%
4.9%
0.2%
42.8%
0.0%
96.8%
3.8%
9.6%
5.0%
0.3%
44.9%
0.0%
96.3%
4.2%
9.9%
5.0%
0.4%
32.3%
0.0%
95.2%
5.6%
8.0%
4.9%
0.0%
40.7%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.15504
0.30770
0.12615
0.20371
0.11250
0.16202
0.14323
0.26259
0.06390
0.05227
0.04814
0.02966
0.08855
0.10038
0.07564
0.07324
0.21738
0.60486
0.05448
0.03799
0.17638
0.39823
0.07184
0.06607
0.06960
0.06201
0.07447
0.07099
0.12610
0.20354
0.17100
0.37430
0.10276
0.13518
0.03895
0.01942
0.10948
0.15342
0.02389
0.00730
0.02476
0.00784
0.02008
0.00516

25

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.30770
0.20371
0.02161
0.16202
0.01572
0.26259
0.00710
0.06390
0.00127
0.04814
0.00213
0.10038
0.07564
0.00205
0.60486
0.02387
0.05448
0.00077
0.39823
0.01063
0.07184
0.00022
0.06960
0.07447
0.00387
0.20354
0.04474
0.37430
0.07775
0.13518
0.04255
0.03895
0.01468
0.15342
0.03481
0.02389
0.00752
0.02476
0.00833
0.02008
0.01116

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.226
0.195
0.0003
0.0151
0.0127
0.146
###
0.0000
0.0003
0.0135
0.0124
0.153
###
0.0000
0.0003
0.0140
0.0131
0.154
###
0.0000
0.0003
0.0146
0.0138
0.159
###
0.0000
0.0005
0.0198
0.102
0.145
0.0005
0.0189
0.213
0.195
0.0005
0.0182
0.120
0.145
0.0000
0.0005
0.0196
0.161
###
0.0000
0.0004
0.0168
0.0160
0.123
0.145
0.0001
0.0390
0.151
###
0.0000
0.0004
0.0155
0.0164
0.182
###
0.0003
0.0149
0.0126
0.144
0.145
0.0000
0.0003
0.0128
0.0099
0.145
###
0.0003
0.0130
0.0132
0.133
0.145
0.0000
0.0005
0.0189
0.103
0.145
0.0000
0.0005
0.0181
0.130
0.145
0.0001
0.0005
0.0185
0.157
###
0.0001
0.0005
0.0207
0.170
###
0.0001
0.0005
0.0214
0.138
0.145
0.0001
0.0005
0.0224
0.115
0.145
0.0001
0.0005
0.0162
0.227
0.195
0.0005
0.0204
-

06/29/2016

26

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298

322509323.xlsx

District
Weighted
Average
1.53037
1.39759
1.35818
1.45237
1.24445
1.21412
1.31356
1.24233
1.82293
1.23887
1.59210
1.28189
1.23715
1.24982
1.50111
1.71685
1.42572
1.30945
1.46710
1.27442
1.26958
1.32510

Weighted
Foundation Level
$
7,093.26
$
6,477.83
$
6,295.16
$
6,731.73
$
5,768.03
$
5,627.45
$
6,088.35
$
5,758.20
$
8,449.28
$
5,742.16
$
7,379.38
$
5,941.56
$
5,734.19
$
5,792.92
$
6,957.64
$
7,957.60
$
6,608.21
$
6,069.30
$
6,800.01
$
5,906.94
$
5,884.50
$
6,141.84

Total District Budget
(State & Local
Resources)
$
3,153,237.80
$
53,546,325.78
$
9,997,406.54
$
44,098,486.15
$
10,791,061.24
$
4,149,062.61
$
772,611.61
$
8,222,939.92
$
209,509,698.76
$
11,318,601.26
$
6,901,269.96
$
5,405,096.54
$
3,313,100.29
$
8,354,143.71
$
78,605,816.46
$
47,050,105.76
$
9,130,762.00
$
31,328,209.27
$
8,990,633.22
$
6,439,332.50
$
9,204,593.74
$
2,883,225.36

06/29/2016

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

Available Local
Resources
703,996.46
26,065,027.96
4,614,129.66
22,095,056.87
7,654,247.26
2,707,864.57
719,449.85
5,301,968.39
92,316,929.42
7,692,413.01
3,039,680.40
3,082,976.84
2,622,647.42
5,042,403.83
84,245,057.41
43,981,587.16
12,508,098.62
41,852,440.58
12,759,488.20
18,986,600.41
28,416,882.25
10,552,489.29

27

38

cal Resources
ALR Calculations

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

ALR per
Student
1,583.65
3,153.25
2,905.42
3,372.86
4,091.34
3,672.73
5,669.42
3,712.76
3,723.03
3,902.52
3,250.27
3,388.97
4,539.18
3,496.50
7,456.79
7,438.62
9,052.49
8,108.19
9,650.56
17,416.82
18,166.92
22,478.89

322509323.xlsx

39

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
2,449,241.34
0 $
2,449,241.34
$
27,481,297.82
0 $
27,481,297.82
$
5,383,276.88
0 $
5,383,276.88
$
22,003,429.28
0 $
22,003,429.28
$
3,136,813.98
0 $
3,136,813.98
$
1,441,198.04
0 $
1,441,198.04
$
53,161.76
0 $
53,161.76
$
2,920,971.53
0 $
2,920,971.53
$
117,192,769.34
0 $
117,192,769.34
$
3,626,188.25
0 $
3,626,188.25
$
3,861,589.56
0 $
3,861,589.56
$
2,322,119.70
0 $
2,322,119.70
$
690,452.87
0 $
690,452.87
$
3,311,739.88
0 $
3,311,739.88
$
2,358,174.49
0 $
2,358,174.49
$
3,068,518.60
0 $
3,068,518.60
$
273,922.86
0 $
273,922.86
$
939,846.28
0 $
939,846.28
$
269,719.00
0 $
269,719.00
$
193,179.98
0 $
193,179.98
$
276,137.81
0 $
276,137.81
$
86,496.76
0 $
86,496.76

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,419.26
1,735.69
3,233.66
165.18
109.18
203.53
41,150.75
105.52
691.16
13.91
388.02
35,142.18
31,960.96
4,087.55
5,268.21
3,199.82
569.95
905.89
364.23

28

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
2,003.77
$
27,972.56
$
5,632.17
$
23,381.08
$
6,895.04
$
2,469.03
$
572.00
$
4,782.53
$
92,541.78
$
6,606.39
$
3,272.90
$
3,837.01
$
1,935.12
$
4,846.11
$
37,844.22
$
19,801.41
$
4,629.35
$
18,790.45
$
5,210.78
$
3,652.89
$
5,241.81
$
2,116.02

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
2,447,237.57
$
27,440,906.00
$
5,375,909.02
$
21,976,814.54
$
3,129,753.76
$
1,438,619.83
$
52,589.76
$
2,915,985.47
$
117,059,076.81
$
3,619,476.34
$
3,857,625.50
$
2,318,268.78
$
688,517.75
$
3,306,505.75
$
2,285,188.09
$
3,016,756.23
$
265,205.96
$
915,787.61
$
261,308.39
$
188,957.13
$
269,990.11
$
84,016.51

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
2,447,237.57
$
27,440,906.00
$
5,375,909.02
$
21,976,814.54
$
3,129,753.76
$
1,438,619.83
$
52,589.76
$
2,915,985.47
$
117,059,076.81
$
3,619,476.34
$
3,857,625.50
$
2,318,268.78
$
688,517.75
$
3,306,505.75
$
2,285,188.09
$
3,016,756.23
$
265,205.96
$
915,787.61
$
261,308.39
$
188,957.13
$
269,990.11
$
84,016.51

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

Total PSA +
PTELL per
Student
5,505.10
3,319.69
3,385.09
3,354.80
1,672.91
1,951.22
414.41
2,041.94
4,720.85
1,836.23
4,124.87
2,548.36
1,191.66
2,292.79
202.26
510.22
191.93
177.41
197.63
173.33
172.60
178.97

29

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
2,197,721.79
27,616,165.37
5,463,533.65
22,069,424.13
4,150,983.66
1,816,874.38
105,995.11
3,533,401.62
106,818,054.24
4,520,762.55
3,527,837.15
2,492,284.24
1,112,626.89
3,911,823.68
13,761,281.40
10,391,841.69
1,466,052.48
4,322,804.11
1,369,523.49
705,255.93
885,839.02
362,918.84

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
249,515.78
$
(175,259.37)
$
(87,624.63)
$
(92,609.59)
$
(1,021,229.90)
$
(378,254.55)
$
(53,405.35)
$
(617,416.15)
$
10,241,022.57
$
(901,286.21)
$
329,788.35
$
(174,015.46)
$
(424,109.14)
$
(605,317.93)
$
(11,476,093.31)
$
(7,375,085.46)
$
(1,200,846.52)
$
(3,407,016.50)
$
(1,108,215.10)
$
(516,298.80)
$
(615,848.91)
$
(278,902.33)

% Change
11.4%
-0.6%
-1.6%
-0.4%
-24.6%
-20.8%
-50.4%
-17.5%
9.6%
-19.9%
9.3%
-7.0%
-38.1%
-15.5%
-83.4%
-71.0%
-81.9%
-78.8%
-80.9%
-73.2%
-69.5%
-76.8%

06/29/2016

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

Change per
Student
561.29
(21.20)
(55.18)
(14.14)
(545.87)
(513.03)
(420.85)
(432.35)
413.01
(457.24)
352.64
(191.29)
(734.03)
(419.74)
(1,015.78)
(1,247.35)
(869.09)
(660.05)
(838.19)
(473.61)
(393.71)
(594.12)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,447,237.57
27,440,906.00
5,375,909.02
21,976,814.54
3,129,753.76
1,438,619.83
52,589.76
2,915,985.47
117,059,076.81
3,619,476.34
3,857,625.50
2,318,268.78
688,517.75
3,306,505.75
2,463,511.40
4,479,241.69
265,205.96
915,787.61
261,308.39
188,957.13
269,990.11
84,016.51

30

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
249,515.78
$
(175,259.37)
$
(87,624.63)
$
(92,609.59)
$
(1,021,229.90)
$
(378,254.55)
$
(53,405.35)
$
(617,416.15)
$
10,241,022.57
$
(901,286.21)
$
329,788.35
$
(174,015.46)
$
(424,109.14)
$
(605,317.93)
$
(11,297,770.00)
$
(5,912,600.00)
$
(1,200,846.52)
$
(3,407,016.50)
$
(1,108,215.10)
$
(516,298.80)
$
(615,848.91)
$
(278,902.33)

322509323.xlsx

Change per
Student
$
561.29
$
(21.20)
$
(55.18)
$
(14.14)
$
(545.87)
$
(513.03)
$
(420.85)
$
(432.35)
$
413.01
$
(457.24)
$
352.64
$
(191.29)
$
(734.03)
$
(419.74)
$
(1,000.00)
$
(1,000.00)
$
(869.09)
$
(660.05)
$
(838.19)
$
(473.61)
$
(393.71)
$
(594.12)

Adequacy Grant No OTR Adjustment
$
$
175,259.36
$
87,624.63
$
92,609.59
$
1,021,229.90
$
378,254.55
$
53,405.35
$
617,416.15
$
$
870,582.47
$
$
174,015.46
$
$
605,317.93
$
11,297,770.00
$
2,869,287.44
$
1,200,846.52
$
1,469,117.83
$
$
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
2,447,237.57
$
27,616,165.36
$
5,463,533.65
$
22,069,424.13
$
4,150,983.66
$
1,816,874.38
$
105,995.11
$
3,533,401.62
$
117,059,076.81
$
4,490,058.81
$
3,857,625.50
$
2,492,284.24
$
688,517.75
$
3,911,823.68
$
13,761,281.40
$
7,348,529.13
$
1,466,052.48
$
2,384,905.44
$
261,308.39
$
188,957.13
$
269,990.11
$
84,016.51

31

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
249,515.78
$
(0.01)
$
$
$
$
$
$
$
10,241,022.57
$
(30,703.74)
$
329,788.35
$
$
(424,109.14)
$
$
$
(3,043,312.56)
$
$
(1,937,898.67)
$
(1,108,215.10)
$
(516,298.80)
$
(615,848.91)
$
(278,902.33)

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
561.29
$
(0.00)
###
###
###
###
###
###
$
413.01
$
(15.58)
$
352.64
###
$
(734.03)
###
###
$
(514.72)
###
$
(375.43)
$
(838.19)
$
(473.61)
$
(393.71)
$
(594.12)

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
2,447,237.57
$
27,616,165.37
$
5,463,533.65
$
22,069,424.13
$
4,150,983.66
$
1,816,874.38
$
105,995.11
$
3,533,401.62
$
117,059,076.81
$
4,520,762.55
$
3,857,625.50
$
2,492,284.24
$
1,112,626.89
$
3,911,823.68
$
13,761,281.40
$
10,391,841.69
$
1,466,052.48
$
4,322,804.11
$
1,369,523.49
$
705,255.93
$
885,839.02
$
362,918.84

06/29/2016

PSA with HH as
a % of
Disbursements
111%
100%
100%
100%
100%
100%
100%
100%
110%
100%
109%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

32

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.01
30,703.74
424,109.14
3,043,312.56
1,937,898.67
1,108,215.10
516,298.80
615,848.91
278,902.33

322509323.xlsx

06/29/2016

33

RANGE = BASE MODEL
1

OLD
RCDTS
0501603000200
0501603100200
0501603400400
0501603500200
0501603600200
0501603700200
0501603800200
0501603900200
0501605400400
0501605700200
0501605900400
0501606200400
0501606300200
0501606400400
0501606500400
0501606700200
0501606800200
0501606900200
0501607000200
0501607100200
0501607200200
0501607300200

322509323.xlsx

2

NEW
RCDTS
0501603000200
0501603100200
0501603400400
0501603500200
0501603600200
0501603700200
0501603800200
0501603900200
0501605400400
0501605700200
0501605900400
0501606200400
0501606300200
0501606400400
0501606500400
0501606700200
0501606800200
0501606900200
0501607000200
0501607100200
0501607200200
0501607300200

3

District Name
NORTHBROOK/GLENVIEW SCH DIST 30
WEST NORTHFIELD SCHOOL DIST 31
GLENVIEW C C SCHOOL DIST 34
GLENCOE SCHOOL DIST 35
WINNETKA SCHOOL DIST 36
AVOCA SCHOOL DIST 37
KENILWORTH SCHOOL DIST 38
WILMETTE SCHOOL DIST 39
SCHAUMBURG C C SCHOOL DIST 54
MOUNT PROSPECT SCHOOL DIST 57
COMM CONS SCH DIST 59
DES PLAINES C C SCH DIST 62
EAST MAINE SCHOOL DIST 63
PARK RIDGE C C SCHOOL DIST 64
EVANSTON C C SCHOOL DIST 65
GOLF ELEM SCHOOL DIST 67
SKOKIE SCHOOL DIST 68
SKOKIE SCHOOL DIST 69
MORTON GROVE SCHOOL DIST 70
NILES ELEM SCHOOL DIST 71
SKOKIE FAIRVIEW SCHOOL DIST 72
EAST PRAIRIE SCHOOL DIST 73

06/29/2016

4

County
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK

34

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK

322509323.xlsx

Org Type
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary

Formula Type
Flat Grant
Flat Grant
Alternate Method
Flat Grant
Flat Grant
Flat Grant
Flat Grant
Alternate Method
Alternate Method
Alternate Method
Flat Grant
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Flat Grant
Flat Grant
Alternate Method
Alternate Method
Flat Grant
Flat Grant
Alternate Method

St Rep

17
57
17
18
18
17
18
17
56
53
55
55
20
55
18
15
17
16
16
15
16
16

St Sen

9
29
9
9
9
9
9
9
28
27
28
28
10
28
9
8
9
8
8
8
8
8

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
1,075.52
1,075.52
810.48
811.40
4,550.34
4,550.34
1,208.70
1,232.84
1,666.69
1,685.54
673.46
673.46
495.45
518.21
3,390.95
3,390.95
12,453.61
12,453.60
1,947.68
1,947.68
5,912.88
5,937.17
4,189.64
4,320.21
3,151.83
3,151.82
4,065.58
4,065.58
6,932.26
6,932.26
567.32
569.96
1,740.67
1,740.67
1,620.95
1,620.95
820.75
820.75
465.28
465.28
629.74
629.74
582.12
582.12

35

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
96.0%
6.2%
10.4%
4.9%
0.5%
38.6%
0.0%
96.3%
22.0%
39.0%
5.0%
0.3%
43.0%
0.0%
96.1%
13.2%
26.6%
5.0%
0.1%
34.5%
0.0%
95.5%
0.6%
3.7%
4.9%
0.0%
28.4%
0.0%
96.0%
0.9%
2.6%
5.0%
0.0%
32.3%
0.0%
97.0%
9.7%
14.1%
4.9%
0.3%
39.0%
0.0%
95.0%
1.0%
2.4%
4.9%
0.0%
40.1%
0.0%
96.0%
2.3%
4.7%
5.0%
0.1%
42.1%
0.0%
95.8%
21.1%
46.0%
5.0%
0.2%
35.8%
0.0%
95.7%
5.2%
18.5%
5.0%
0.2%
33.7%
0.0%
95.6%
36.6%
69.9%
5.0%
0.1%
40.1%
0.0%
95.7%
34.6%
66.8%
5.0%
0.1%
46.9%
0.0%
95.4%
35.4%
74.8%
5.0%
0.2%
36.1%
0.0%
96.7%
4.8%
13.5%
5.0%
0.2%
34.6%
0.0%
95.9%
9.8%
42.2%
5.0%
0.3%
46.7%
0.0%
96.6%
7.0%
39.2%
5.0%
0.0%
45.5%
0.0%
95.9%
16.2%
59.5%
4.9%
0.0%
43.0%
0.0%
95.1%
19.9%
65.0%
4.9%
0.0%
45.0%
0.0%
96.5%
18.5%
36.8%
5.0%
0.0%
34.3%
0.0%
95.8%
9.3%
53.7%
5.0%
0.0%
45.1%
0.0%
96.7%
10.7%
40.2%
5.0%
0.0%
46.2%
0.0%
96.4%
17.7%
43.4%
4.2%
0.0%
33.3%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.02611
0.00872
0.09747
0.12161
0.06644
0.05650
0.00916
0.00107
0.00659
0.00055
0.03526
0.01591
0.00605
0.00046
0.01177
0.00177
0.11506
0.16945
0.04633
0.02748
0.17478
0.39105
0.16695
0.35680
0.18708
0.44801
0.03367
0.01451
0.10543
0.14229
0.09797
0.12286
0.14879
0.28338
0.16255
0.33824
0.09198
0.10831
0.13432
0.23096
0.10043
0.12912
0.10850
0.15070

36

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.02611
0.01249
0.12161
0.04396
0.06644
0.02639
0.00916
0.00110
0.00659
0.00184
0.03526
0.01930
0.00605
0.00191
0.01177
0.00469
0.16945
0.04221
0.04633
0.01041
0.39105
0.07311
0.35680
0.06916
0.44801
0.07070
0.03367
0.00965
0.14229
0.01958
0.12286
0.01396
0.28338
0.03239
0.33824
0.03977
0.10831
0.03691
0.23096
0.01853
0.12912
0.02149
0.15070
0.03543

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.165
###
0.0001
0.0005
0.0193
0.115
0.145
0.0001
0.0005
0.0215
0.153
###
0.0000
0.0005
0.0172
0.152
###
0.0005
0.0142
0.166
###
0.0005
0.0161
0.100
0.145
0.0001
0.0005
0.0195
0.124
0.145
0.0005
0.0200
0.121
0.145
0.0000
0.0005
0.0210
0.108
0.145
0.0001
0.0005
0.0179
0.125
0.145
0.0001
0.0005
0.0169
0.136
0.145
0.0000
0.0005
0.0200
0.196
0.195
0.0000
0.0005
0.0234
0.131
0.145
0.0001
0.0005
0.0181
0.151
###
0.0001
0.0005
0.0173
0.136
0.145
0.0001
0.0005
0.0233
0.131
0.145
0.0005
0.0227
0.163
###
0.0005
0.0215
0.126
0.145
0.0005
0.0225
0.120
0.145
0.0005
0.0172
0.124
0.145
0.0005
0.0225
0.145
###
0.0005
0.0231
0.161
###
0.0004
0.0166
-

06/29/2016

37

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298

322509323.xlsx

District
Weighted
Average
1.30059
1.41605
1.34318
1.25108
1.26606
1.29593
1.24684
1.25698
1.46120
1.29538
1.73181
1.74798
1.78773
1.28849
1.41408
1.38671
1.59525
1.64282
1.38971
1.50627
1.40230
1.45009

Weighted
Foundation Level
$
6,028.23
$
6,563.39
$
6,225.64
$
5,798.76
$
5,868.19
$
6,006.64
$
5,779.10
$
5,826.10
$
6,772.66
$
6,004.09
$
8,026.94
$
8,101.89
$
8,286.13
$
5,972.15
$
6,554.26
$
6,427.40
$
7,393.98
$
7,614.47
$
6,441.31
$
6,981.56
$
6,499.66
$
6,721.17

Total District Budget
(State & Local
Resources)
$
6,483,481.92
$
5,325,534.64
$
28,328,778.71
$
7,148,943.27
$
9,891,068.97
$
4,045,231.77
$
2,994,787.41
$
19,756,013.79
$
84,343,998.57
$
11,694,046.01
$
47,657,307.35
$
35,001,866.19
$
26,116,390.25
$
24,280,253.59
$
45,435,834.42
$
3,663,360.90
$
12,870,479.16
$
12,342,675.14
$
5,286,705.18
$
3,248,380.23
$
4,093,095.88
$
3,912,527.48

06/29/2016

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

Available Local
Resources
16,233,068.97
13,477,512.91
41,754,570.32
19,561,537.92
30,243,537.51
11,666,450.10
7,720,199.68
38,137,593.95
105,431,838.39
15,001,808.84
69,634,980.98
45,057,602.00
27,355,459.83
40,401,730.69
66,356,447.05
6,959,155.83
22,932,257.33
9,893,598.05
7,503,298.47
10,251,875.46
10,884,224.26
4,275,842.04

38

38

cal Resources
ALR Calculations

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

ALR per
Student
15,093.23
16,610.20
9,176.14
15,867.05
17,942.94
17,323.15
14,897.82
11,246.88
8,465.97
7,702.40
11,728.65
10,429.49
8,679.26
9,937.51
9,572.12
12,209.90
13,174.39
6,103.58
9,142.00
22,033.78
17,283.68
7,345.29

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
194,504.46
0 $
194,504.46
$
159,766.04
0 $
159,766.04
$
849,863.36
0 $
849,863.36
$
214,468.30
0 $
214,468.30
$
296,732.07
0 $
296,732.07
$
121,356.95
0 $
121,356.95
$
89,843.62
0 $
89,843.62
$
592,680.41
0 $
592,680.41
$
2,530,319.96
0 $
2,530,319.96
$
350,821.38
0 $
350,821.38
$
1,429,719.22
0 $
1,429,719.22
$
1,050,055.99
0 $
1,050,055.99
$
783,491.71
0 $
783,491.71
$
728,407.61
0 $
728,407.61
$
1,363,075.03
0 $
1,363,075.03
$
109,900.83
0 $
109,900.83
$
386,114.37
0 $
386,114.37
$
2,449,077.09
0 $
2,449,077.09
$
158,601.16
0 $
158,601.16
$
97,451.41
0 $
97,451.41
$
122,792.88
0 $
122,792.88
$
117,375.82
0 $
117,375.82

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
933.94
$
2,479.89
$
8,348.80
$
94.28
$
215.62
$
903.67
$
68.81
$
1,105.69
$
36,546.92
$
1,409.64
$
30,178.47
$
20,773.09
$
15,492.51
$
2,727.66
$
9,436.87
$
553.18
$
3,919.83
$
4,481.94
$
2,106.18
$
599.41
$
940.88
$
1,433.92

39

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
4,116.12
$
2,718.89
$
16,137.65
$
4,342.81
$
6,484.36
$
2,256.68
$
1,735.37
$
11,357.12
$
41,724.62
$
6,524.64
$
19,885.07
$
19,475.52
$
10,558.43
$
14,232.83
$
23,230.72
$
1,908.67
$
6,575.41
$
5,428.21
$
2,748.52
$
1,558.12
$
2,116.16
$
2,171.99

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
189,454.39
$
154,567.25
$
825,376.91
$
210,031.20
$
290,032.08
$
118,196.60
$
88,039.44
$
580,217.60
$
2,452,048.41
$
342,887.10
$
1,379,655.68
$
1,009,807.37
$
757,440.76
$
711,447.11
$
1,330,407.44
$
107,438.97
$
375,619.13
$
2,439,166.94
$
153,746.45
$
95,293.87
$
119,735.83
$
113,769.91

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
189,454.39
$
154,567.25
$
825,376.91
$
210,031.20
$
290,032.08
$
118,196.60
$
88,039.44
$
580,217.60
$
2,452,048.41
$
342,887.10
$
1,379,655.68
$
1,009,807.37
$
757,440.76
$
711,447.11
$
1,330,407.44
$
107,438.97
$
375,619.13
$
2,439,166.94
$
153,746.45
$
95,293.87
$
119,735.83
$
113,769.91

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

Total PSA +
PTELL per
Student
176.15
190.49
181.38
170.36
172.07
175.50
169.89
171.10
196.89
176.04
232.37
233.74
240.31
174.99
191.91
188.50
215.78
1,504.77
187.32
204.80
190.13
195.44

40

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
637,990.43
679,766.93
3,739,135.30
681,857.26
951,631.95
464,548.25
273,784.75
2,595,942.25
14,694,627.29
1,616,639.11
9,849,807.36
7,325,934.61
6,217,594.51
2,989,909.40
7,463,532.31
434,974.25
2,141,043.54
2,629,874.34
708,360.80
509,216.19
529,904.25
590,152.35

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(448,536.04)
$
(525,199.68)
$
(2,913,758.39)
$
(471,826.06)
$
(661,599.87)
$
(346,351.65)
$
(185,745.31)
$
(2,015,724.65)
$
(12,242,578.88)
$
(1,273,752.01)
$
(8,470,151.68)
$
(6,316,127.24)
$
(5,460,153.75)
$
(2,278,462.29)
$
(6,133,124.87)
$
(327,535.28)
$
(1,765,424.41)
$
(190,707.40)
$
(554,614.35)
$
(413,922.32)
$
(410,168.42)
$
(476,382.44)

% Change
-70.3%
-77.3%
-77.9%
-69.2%
-69.5%
-74.6%
-67.8%
-77.6%
-83.3%
-78.8%
-86.0%
-86.2%
-87.8%
-76.2%
-82.2%
-75.3%
-82.5%
-7.3%
-78.3%
-81.3%
-77.4%
-80.7%

06/29/2016

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

Change per
Student
(417.04)
(647.28)
(640.34)
(382.71)
(392.52)
(514.29)
(358.44)
(594.44)
(983.06)
(653.98)
(1,426.63)
(1,462.00)
(1,732.38)
(560.43)
(884.72)
(574.66)
(1,014.22)
(117.65)
(675.74)
(889.62)
(651.33)
(818.36)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

189,454.39
154,567.25
825,376.91
210,031.20
290,032.08
118,196.60
88,039.44
580,217.60
2,452,048.41
342,887.10
3,912,637.36
3,005,724.61
3,065,774.51
711,447.11
1,330,407.44
107,438.97
400,373.54
2,439,166.94
153,746.45
95,293.87
119,735.83
113,769.91

41

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(448,536.04)
$
(525,199.68)
$
(2,913,758.39)
$
(471,826.06)
$
(661,599.87)
$
(346,351.65)
$
(185,745.31)
$
(2,015,724.65)
$
(12,242,578.88)
$
(1,273,752.01)
$
(5,937,170.00)
$
(4,320,210.00)
$
(3,151,820.00)
$
(2,278,462.29)
$
(6,133,124.87)
$
(327,535.28)
$
(1,740,670.00)
$
(190,707.40)
$
(554,614.35)
$
(413,922.32)
$
(410,168.42)
$
(476,382.44)

322509323.xlsx

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

Change per
Student
(417.04)
(647.28)
(640.34)
(382.71)
(392.52)
(514.29)
(358.44)
(594.44)
(983.06)
(653.98)
(1,000.00)
(1,000.00)
(1,000.00)
(560.43)
(884.72)
(574.66)
(1,000.00)
(117.65)
(675.74)
(889.62)
(651.33)
(818.36)

Adequacy Grant No OTR Adjustment
$
$
$
164,855.32
$
$
$
$
$
$
6,166,531.47
$
1,273,752.01
$
5,937,170.00
$
3,802,851.71
$
3,151,820.00
$
$
$
$
$
190,707.40
$
395,005.15
$
$
$
476,382.44

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
189,454.39
$
154,567.25
$
990,232.23
$
210,031.20
$
290,032.08
$
118,196.60
$
88,039.44
$
580,217.60
$
8,618,579.88
$
1,616,639.11
$
9,849,807.36
$
6,808,576.32
$
6,217,594.51
$
711,447.11
$
1,330,407.44
$
107,438.97
$
400,373.54
$
2,629,874.34
$
548,751.60
$
95,293.87
$
119,735.83
$
590,152.35

42

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(448,536.04)
$
(525,199.68)
$
(2,748,903.07)
$
(471,826.06)
$
(661,599.87)
$
(346,351.65)
$
(185,745.31)
$
(2,015,724.65)
$
(6,076,047.41)
$
$
$
(517,358.29)
$
$
(2,278,462.29)
$
(6,133,124.87)
$
(327,535.28)
$
(1,740,670.00)
$
$
(159,609.20)
$
(413,922.32)
$
(410,168.42)
$
-

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(417.04)
$
(647.28)
$
(604.11)
$
(382.71)
$
(392.52)
$
(514.29)
$
(358.44)
$
(594.44)
$
(487.89)
###
###
$
(119.75)
###
$
(560.43)
$
(884.72)
$
(574.66)
$
(1,000.00)
###
$
(194.47)
$
(889.62)
$
(651.33)
###

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
1
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
637,990.43
$
679,766.93
$
3,739,135.30
$
681,857.26
$
951,631.95
$
464,548.25
$
273,784.75
$
2,595,942.25
$
14,694,627.29
$
1,616,639.11
$
9,849,807.36
$
7,325,934.61
$
6,217,594.51
$
2,989,909.40
$
7,463,532.31
$
434,974.25
$
2,141,043.54
$
2,629,874.34
$
708,360.80
$
509,216.19
$
529,904.25
$
590,152.35

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

43

72

ar Phase-In

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

Amount of HH
448,536.04
525,199.68
2,748,903.07
471,826.06
661,599.87
346,351.65
185,745.31
2,015,724.65
6,076,047.41
517,358.29
2,278,462.29
6,133,124.87
327,535.28
1,740,670.00
159,609.20
413,922.32
410,168.42
-

322509323.xlsx

06/29/2016

44

RANGE = BASE MODEL
1

OLD
RCDTS
0501607350200
0501607400200
0501620201700
0501620301700
0501620701700
0501621101700
0501621401700
0501621901700
0501622501700
0601607800200
0601607900200
0601608000200
0601608100200
0601608300200
0601608400200
0601608450200
0601608550200
0601608600200
0601608700200
0601608800200
0601608900200
0601609000200

322509323.xlsx

2

NEW
RCDTS
0501607350200
0501607400200
0501620201700
0501620301700
0501620701700
0501621101700
0501621401700
0501621901700
0501622501700
0601607800200
0601607900200
0601608000200
0601608100200
0601608300200
0601608400200
0601608450200
0601608550200
0601608600200
0601608700200
0601608800200
0601608900200
0601609000200

3

District Name
SKOKIE SCHOOL DIST 73-5
LINCOLNWOOD SCHOOL DIST 74
EVANSTON TWP H S DIST 202
NEW TRIER TWP H S DIST 203
MAINE TOWNSHIP H S DIST 207
TOWNSHIP H S DIST 211
TOWNSHIP HIGH SCHOOL DIST 214
NILES TWP COMM HIGH SCH DIST 219
NORTHFIELD TWP HIGH SCH DIST 225
ROSEMONT ELEM SCHOOL DIST 78
PENNOYER SCHOOL DIST 79
NORRIDGE SCHOOL DIST 80
SCHILLER PARK SCHOOL DIST 81
MANNHEIM SCHOOL DIST 83
FRANKLIN PARK SCHOOL DIST 84
RHODES SCHOOL DIST 84-5
RIVER GROVE SCHOOL DIST 85-5
UNION RIDGE SCHOOL DIST 86
BERKELEY SCHOOL DIST 87
BELLWOOD SCHOOL DIST 88
MAYWOOD-MELROSE PARK-BROADVIEW-89
RIVER FOREST SCHOOL DIST 90

06/29/2016

4

County
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK

45

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
NORTH COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK

322509323.xlsx

Org Type
Elementary
Elementary
High School
High School
High School
High School
High School
High School
High School
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary

Formula Type
Alternate Method
Flat Grant
Alternate Method
Flat Grant
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Flat Grant
Flat Grant
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Foundation
Foundation
Foundation
Alternate Method

St Rep

16
16
18
18
55
54
53
15
17
20
20
20
20
77
78
78
78
19
7
7
77
7

St Sen

8
8
9
9
28
27
27
8
9
10
10
10
10
39
39
39
39
10
4
4
39
4

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
1,007.44
1,007.44
1,144.08
1,145.67
3,052.23
3,052.22
4,072.95
4,080.49
6,196.34
6,402.75
11,613.17
11,787.89
11,073.28
11,312.46
4,705.28
4,746.75
4,665.19
4,665.19
256.02
256.02
402.96
402.96
1,009.79
1,009.79
1,170.88
1,170.88
2,489.05
2,489.05
1,182.80
1,192.50
592.12
592.12
614.48
614.48
528.34
528.34
2,576.77
2,718.38
2,400.07
2,479.34
4,957.44
4,987.95
1,320.03
1,320.03

46

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.7%
14.5%
45.4%
4.5%
0.0%
37.5%
0.0%
96.0%
16.8%
48.3%
5.0%
0.0%
41.5%
0.0%
95.8%
1.8%
36.6%
0.0%
0.7%
0.0%
26.8%
95.6%
0.4%
5.3%
0.0%
0.4%
0.0%
24.5%
95.0%
4.0%
35.5%
0.0%
0.3%
0.0%
24.3%
95.0%
3.8%
31.7%
0.0%
0.5%
0.0%
24.4%
94.8%
4.4%
35.1%
0.0%
0.2%
0.0%
26.1%
95.6%
4.6%
41.8%
0.0%
0.3%
0.0%
23.4%
94.3%
2.0%
17.5%
0.0%
0.2%
0.0%
24.2%
96.3%
10.2%
50.5%
4.9%
0.3%
45.1%
0.0%
95.7%
13.5%
46.0%
4.9%
0.3%
40.4%
0.0%
95.8%
8.3%
48.6%
4.9%
0.2%
42.0%
0.0%
95.4%
32.4%
84.4%
5.0%
0.3%
49.0%
0.0%
95.6%
34.1%
79.0%
4.9%
0.1%
32.3%
0.0%
95.5%
26.8%
73.6%
5.0%
0.2%
33.9%
0.0%
95.7%
39.4%
84.9%
5.0%
0.1%
34.9%
0.0%
95.5%
21.6%
77.8%
5.0%
0.3%
49.4%
0.0%
95.9%
36.3%
60.8%
4.9%
0.1%
49.7%
0.0%
95.4%
31.4%
87.8%
5.0%
0.2%
38.5%
0.0%
96.3%
26.2%
100.0%
5.0%
0.1%
46.8%
0.0%
94.9%
27.1%
100.0%
5.0%
0.1%
45.5%
0.0%
96.0%
2.8%
10.6%
4.9%
0.3%
31.1%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.11357
0.16509
0.12076
0.18667
0.09146
0.10707
0.01315
0.00221
0.08862
0.10054
0.07916
0.08021
0.08771
0.09847
0.10449
0.13975
0.04365
0.02439
0.12628
0.20414
0.11498
0.16922
0.12147
0.18888
0.21095
0.56961
0.19749
0.49927
0.18395
0.43314
0.21222
0.57652
0.19460
0.48476
0.15189
0.29530
0.21946
0.61648
0.25000
0.75000
0.25000
0.75000
0.02638
0.00891

47

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.16509
0.02906
0.18667
0.03356
0.10707
0.00357
0.01315
0.00070
0.10054
0.00794
0.08021
0.00757
0.09847
0.00876
0.13975
0.00910
0.04365
0.00400
0.20414
0.02031
0.16922
0.02707
0.18888
0.01669
0.56961
0.06485
0.49927
0.06813
0.43314
0.05361
0.57652
0.07887
0.48476
0.04320
0.29530
0.07260
0.61648
0.06271
0.75000
0.05240
0.75000
0.05421
0.02638
0.00552

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.164
###
0.0005
0.0188
0.156
###
0.0005
0.0207
0.148
###
0.0002
0.0402
0.155
###
0.0001
0.0367
0.143
0.145
0.0001
0.0365
0.118
0.145
0.0001
0.0366
0.126
0.145
0.0001
0.0392
0.138
0.145
0.0001
0.0351
0.119
0.145
0.0001
0.0364
0.158
###
0.0001
0.0005
0.0226
0.131
0.145
0.0001
0.0005
0.0202
0.108
0.145
0.0001
0.0005
0.0210
0.118
0.145
0.0001
0.0005
0.0245
0.143
0.145
0.0000
0.0005
0.0161
0.193
###
0.0001
0.0005
0.0170
0.146
###
0.0000
0.0005
0.0175
0.156
###
0.0001
0.0005
0.0247
0.122
0.145
0.0000
0.0005
0.0249
0.138
0.145
0.0001
0.0005
0.0192
0.138
0.145
0.0000
0.0005
0.0234
0.148
###
0.0000
0.0005
0.0228
0.218
0.195
0.0001
0.0005
0.0155
-

06/29/2016

48

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298

322509323.xlsx

District
Weighted
Average
1.46410
1.48545
1.38082
1.28163
1.37077
1.34891
1.37225
1.41224
1.30593
1.49411
1.44726
1.45802
1.91764
1.83742
1.80414
1.93395
1.81689
1.63462
1.95959
2.09495
2.09991
1.32074

Weighted
Foundation Level
$
6,786.10
$
6,885.06
$
6,400.10
$
5,940.36
$
6,353.52
$
6,252.20
$
6,360.38
$
6,545.73
$
6,052.99
$
6,925.20
$
6,708.05
$
6,757.92
$
8,888.26
$
8,516.44
$
8,362.19
$
8,963.86
$
8,421.29
$
7,576.46
$
9,082.70
$
9,710.09
$
9,733.08
$
6,121.63

Total District Budget
(State & Local
Resources)
$
6,836,588.58
$
7,888,006.69
$
19,534,513.22
$
24,239,579.57
$
40,680,000.18
$
73,700,245.85
$
71,951,544.33
$
31,070,943.87
$
28,238,348.41
$
1,772,989.70
$
2,703,075.82
$
6,824,080.03
$
10,407,085.86
$
21,197,844.98
$
9,971,911.57
$
5,307,680.78
$
5,174,714.27
$
4,002,946.87
$
24,690,230.02
$
24,074,614.54
$
48,548,116.38
$
8,080,735.24

06/29/2016

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

Available Local
Resources
7,050,711.68
15,364,081.75
31,281,022.33
54,307,619.41
56,218,669.03
82,484,819.59
97,993,873.92
45,962,105.37
55,413,691.95
3,870,749.65
3,745,820.89
9,386,864.49
8,582,652.41
19,815,157.35
8,489,584.03
5,236,051.94
3,609,173.92
4,454,137.31
10,793,352.38
9,020,201.40
11,909,648.29
12,412,080.05

49

38

cal Resources
ALR Calculations

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

ALR per
Student
6,998.64
13,410.56
10,248.61
13,309.09
8,780.39
6,997.42
8,662.47
9,682.86
11,878.12
15,118.93
9,295.76
9,295.86
7,330.09
7,960.93
7,119.15
8,842.89
5,873.54
8,430.44
3,970.51
3,638.15
2,387.68
9,402.88

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
205,097.66
0 $
205,097.66
$
236,640.20
0 $
236,640.20
$
586,035.40
0 $
586,035.40
$
727,187.39
0 $
727,187.39
$
1,220,400.01
0 $
1,220,400.01
$
2,211,007.38
0 $
2,211,007.38
$
2,158,546.33
0 $
2,158,546.33
$
932,128.32
0 $
932,128.32
$
847,150.45
0 $
847,150.45
$
53,189.69
0 $
53,189.69
$
81,092.27
0 $
81,092.27
$
204,722.40
0 $
204,722.40
$
1,824,433.45
0 $
1,824,433.45
$
1,382,687.63
0 $
1,382,687.63
$
1,482,327.54
0 $
1,482,327.54
$
159,230.42
0 $
159,230.42
$
1,565,540.35
0 $
1,565,540.35
$
120,088.41
0 $
120,088.41
$
13,896,877.64
0 $
13,896,877.64
$
15,054,413.14
0 $
15,054,413.14
$
36,638,468.09
0 $
36,638,468.09
$
242,422.06
0 $
242,422.06

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
2,035.42
$
2,673.14
$
757.57
$
198.58
$
3,534.50
$
6,204.02
$
6,889.73
$
3,003.15
$
1,297.39
$
361.51
$
758.38
$
1,171.73
$
5,279.14
$
11,789.97
$
4,444.72
$
3,246.85
$
1,845.58
$
2,666.80
$
11,851.90
$
9,032.50
$
18,799.32
$
506.59

50

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
3,828.97
$
4,141.93
$
10,484.36
$
14,669.97
$
21,454.81
$
39,513.43
$
37,901.40
$
15,905.73
$
15,629.26
$
937.98
$
1,350.08
$
3,383.20
$
3,923.46
$
8,337.60
$
5,335.44
$
2,003.88
$
2,222.81
$
1,769.66
$
9,107.68
$
8,304.50
$
17,110.47
$
5,952.83

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
199,233.26
$
229,825.13
$
574,793.46
$
712,318.83
$
1,195,410.69
$
2,165,289.92
$
2,113,755.20
$
913,219.43
$
830,223.80
$
51,890.20
$
78,983.81
$
200,167.47
$
1,815,230.85
$
1,362,560.06
$
1,472,547.38
$
153,979.69
$
1,561,471.96
$
115,651.94
$
13,875,918.06
$
15,037,076.14
$
36,602,558.30
$
235,962.63

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

42,435.68
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
199,233.26
$
229,825.13
$
574,793.46
$
712,318.83
$
1,195,410.69
$
2,165,289.92
$
2,113,755.20
$
913,219.43
$
830,223.80
$
51,890.20
$
78,983.81
$
200,167.47
$
1,815,230.85
$
1,362,560.06
$
1,472,547.38
$
153,979.69
$
1,603,907.64
$
115,651.94
$
13,875,918.06
$
15,037,076.14
$
36,602,558.30
$
235,962.63

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

Total PSA +
PTELL per
Student
197.76
200.60
188.31
174.56
186.70
183.68
186.85
192.38
177.96
202.68
196.00
198.22
1,550.31
547.42
1,234.84
260.04
2,610.18
218.89
5,104.48
6,064.95
7,338.19
178.75

51

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
1,096,573.19
1,107,585.17
2,768,065.68
2,364,630.17
5,218,763.73
9,995,331.71
9,237,234.04
4,491,969.36
2,607,785.97
231,005.66
390,653.74
984,127.85
2,836,915.37
5,567,707.63
2,243,972.38
1,446,231.04
1,276,156.72
736,139.31
10,837,607.14
12,892,602.40
31,839,228.81
975,703.15

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(897,339.93)
$
(877,760.04)
$
(2,193,272.22)
$
(1,652,311.34)
$
(4,023,353.04)
$
(7,830,041.79)
$
(7,123,478.84)
$
(3,578,749.93)
$
(1,777,562.17)
$
(179,115.46)
$
(311,669.93)
$
(783,960.38)
$
(1,021,684.52)
$
(4,205,147.57)
$
(771,425.00)
$
(1,292,251.35)
$
327,750.92
$
(620,487.37)
$
3,038,310.92
$
2,144,473.74
$
4,763,329.49
$
(739,740.52)

% Change
-81.8%
-79.2%
-79.2%
-69.9%
-77.1%
-78.3%
-77.1%
-79.7%
-68.2%
-77.5%
-79.8%
-79.7%
-36.0%
-75.5%
-34.4%
-89.4%
25.7%
-84.3%
28.0%
16.6%
15.0%
-75.8%

06/29/2016

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

Change per
Student
(890.71)
(766.15)
(718.58)
(404.93)
(628.38)
(664.24)
(629.70)
(753.94)
(381.03)
(699.62)
(773.45)
(776.36)
(872.58)
(1,689.46)
(646.90)
(2,182.41)
533.38
(1,174.41)
1,117.69
864.94
954.97
(560.40)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

199,233.26
229,825.13
574,793.46
712,318.83
1,195,410.69
2,165,289.92
2,113,755.20
913,219.43
830,223.80
51,890.20
78,983.81
200,167.47
1,815,230.85
3,078,657.63
1,472,547.38
854,111.04
1,603,907.64
207,799.31
13,875,918.06
15,037,076.14
36,602,558.30
235,962.63

52

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(897,339.93)
$
(877,760.04)
$
(2,193,272.22)
$
(1,652,311.34)
$
(4,023,353.04)
$
(7,830,041.79)
$
(7,123,478.84)
$
(3,578,749.93)
$
(1,777,562.17)
$
(179,115.46)
$
(311,669.93)
$
(783,960.38)
$
(1,021,684.52)
$
(2,489,050.00)
$
(771,425.00)
$
(592,120.00)
$
327,750.92
$
(528,340.00)
$
3,038,310.92
$
2,144,473.74
$
4,763,329.49
$
(739,740.52)

322509323.xlsx

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

Change per
Student
(890.71)
(766.15)
(718.58)
(404.93)
(628.38)
(664.24)
(629.70)
(753.94)
(381.03)
(699.62)
(773.45)
(776.36)
(872.58)
(1,000.00)
(646.90)
(1,000.00)
533.38
(1,000.00)
1,117.69
864.94
954.97
(560.40)

Adequacy Grant No OTR Adjustment
$
$
$
$
$
$
$
$
$
$
17,377.23
$
301,694.19
$
783,960.38
$
1,021,684.52
$
2,489,050.00
$
771,425.00
$
592,120.00
$
$
528,340.00
$
$
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
199,233.26
$
229,825.13
$
574,793.46
$
712,318.83
$
1,195,410.69
$
2,165,289.92
$
2,113,755.20
$
913,219.43
$
830,223.80
$
69,267.43
$
380,678.00
$
984,127.85
$
2,836,915.37
$
5,567,707.63
$
2,243,972.38
$
1,446,231.04
$
1,603,907.64
$
736,139.31
$
13,875,918.06
$
15,037,076.14
$
36,602,558.30
$
235,962.63

53

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(897,339.93)
$
(877,760.04)
$
(2,193,272.22)
$
(1,652,311.34)
$
(4,023,353.04)
$
(7,830,041.79)
$
(7,123,478.84)
$
(3,578,749.93)
$
(1,777,562.17)
$
(161,738.23)
$
(9,975.74)
$
$
$
$
$
$
327,750.92
$
$
3,038,310.92
$
2,144,473.74
$
4,763,329.49
$
(739,740.52)

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(890.71)
$
(766.15)
$
(718.58)
$
(404.93)
$
(628.38)
$
(664.24)
$
(629.70)
$
(753.94)
$
(381.03)
$
(631.74)
$
(24.76)
###
###
###
###
###
$
533.38
###
$
1,117.69
$
864.94
$
954.97
$
(560.40)

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
1
0
0
0
0

PSA with Hold
Harmless Phase-In
$
1,096,573.19
$
1,107,585.17
$
2,768,065.68
$
2,364,630.17
$
5,218,763.73
$
9,995,331.71
$
9,237,234.04
$
4,491,969.36
$
2,607,785.97
$
231,005.66
$
390,653.74
$
984,127.85
$
2,836,915.37
$
5,567,707.63
$
2,243,972.38
$
1,446,231.04
$
1,603,907.64
$
736,139.31
$
13,875,918.06
$
15,037,076.14
$
36,602,558.30
$
975,703.15

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
126%
100%
128%
117%
115%
100%

54

72

ar Phase-In

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

Amount of HH
897,339.93
877,760.04
2,193,272.22
1,652,311.34
4,023,353.04
7,830,041.79
7,123,478.84
3,578,749.93
1,777,562.17
161,738.23
9,975.74
739,740.52

322509323.xlsx

06/29/2016

55

RANGE = BASE MODEL
1

OLD
RCDTS
0601609100200
0601609200200
0601609250200
0601609300200
0601609400200
0601609500200
0601609600200
0601609700200
0601609800200
0601609900200
0601610000200
0601610100200
0601610200200
0601610300200
0601610500200
0601610600200
0601610700200
0601620001300
0601620101700
0601620401700
0601620801700
0601620901700

322509323.xlsx

2

NEW
RCDTS
0601609100200
0601609200200
0601609250200
0601609300200
0601609400200
0601609500200
0601609600200
0601609700200
0601609800200
0601609900200
0601610000200
0601610100200
0601610200200
0601610300200
0601610500200
0601610600200
0601610700200
0601620001300
0601620101700
0601620401700
0601620801700
0601620901700

3

District Name
FOREST PARK SCHOOL DIST 91
LINDOP SCHOOL DISTRICT 92
WESTCHESTER SCHOOL DIST 92-5
HILLSIDE SCHOOL DIST 93
KOMAREK SCHOOL DIST 94
BROOKFIELD SCHOOL DIST 95
RIVERSIDE SCHOOL DIST 96
OAK PARK ELEM SCHOOL DIST 97
BERWYN NORTH SCHOOL DIST 98
CICERO SCHOOL DISTRICT 99
BERWYN SOUTH SCHOOL DISTRICT 100
WESTERN SPRINGS SCHOOL DIST 101
LA GRANGE SCHOOL DIST 102
LYONS SCHOOL DIST 103
LA GRANGE SCHOOL DIST 105 (SOUTH)
LAGRANGE HIGHLANDS SCH DIST 106
PLEASANTDALE SCHOOL DIST 107
OAK PARK & RIVER FOREST DIST 200
J S MORTON H S DISTRICT 201
LYONS TWP H S DIST 204
RIVERSIDE BROOKFIELD TWP DIST 208
PROVISO TWP H S DIST 209

06/29/2016

4

County
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK

56

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK
WEST COOK

322509323.xlsx

Org Type
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High School
High School
High School
High School
High School

Formula Type
Alternate Method
Foundation
Alternate Method
Flat Grant
Alternate Method
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Flat Grant
Alternate Method
Flat Grant
Alternate Method
Foundation
Alternate Method
Alternate Method
Alternate Method

St Rep

7
7
7
7
8
23
23
78
24
24
24
47
7
21
23
82
82
78
24
8
23
7

St Sen

4
4
4
4
4
12
12
39
12
12
12
24
4
11
12
41
41
39
12
4
12
4

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
810.93
820.63
407.75
440.36
1,097.65
1,156.41
529.66
529.65
475.87
481.38
994.57
994.57
1,607.52
1,607.52
5,545.37
5,545.37
3,137.42
3,137.42
11,907.06
11,907.06
3,749.46
3,749.46
1,430.31
1,458.07
3,024.57
3,024.56
2,317.77
2,317.76
1,329.33
1,329.33
780.46
788.72
706.82
706.82
2,960.17
2,988.94
7,185.73
7,269.01
3,843.90
3,843.90
1,276.58
1,339.67
4,224.08
4,430.59

57

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
94.4%
10.6%
66.8%
4.8%
0.8%
43.7%
0.0%
96.7%
5.9%
75.5%
4.9%
0.3%
42.9%
0.0%
96.1%
9.5%
45.8%
5.0%
0.5%
35.3%
0.0%
96.0%
16.9%
55.9%
4.7%
0.8%
39.3%
0.0%
95.9%
9.9%
26.8%
4.9%
0.4%
37.3%
0.0%
95.3%
2.8%
29.6%
5.0%
0.2%
35.9%
0.0%
96.4%
5.0%
26.8%
4.9%
0.3%
30.5%
0.0%
95.6%
1.8%
23.7%
5.0%
0.4%
44.1%
0.0%
94.9%
27.0%
91.3%
5.0%
0.5%
33.5%
0.0%
95.4%
53.1%
100.0%
5.0%
0.1%
35.0%
0.0%
96.2%
25.6%
76.4%
4.8%
0.1%
44.6%
0.0%
96.5%
0.0%
3.4%
4.9%
0.1%
41.7%
0.0%
96.5%
5.0%
19.5%
4.9%
0.2%
40.1%
0.0%
95.3%
19.2%
70.7%
4.9%
0.4%
45.2%
0.0%
95.9%
17.5%
43.8%
4.9%
0.6%
32.7%
0.0%
96.8%
2.7%
11.5%
5.0%
0.2%
29.6%
0.0%
96.0%
5.3%
20.9%
5.0%
0.2%
42.8%
0.0%
92.3%
0.5%
23.6%
0.0%
0.9%
0.0%
25.8%
89.7%
9.4%
99.7%
0.0%
0.2%
0.0%
29.2%
94.9%
2.2%
19.7%
0.0%
0.3%
0.0%
24.5%
93.4%
3.9%
28.6%
0.0%
0.1%
0.0%
30.0%
82.9%
8.8%
97.4%
0.0%
0.3%
0.0%
35.2%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.16698
0.35692
0.18884
0.45646
0.11441
0.16754
0.13986
0.25040
0.06689
0.05727
0.07390
0.06990
0.06708
0.05759
0.05917
0.04482
0.22821
0.66663
0.25000
0.75000
0.19091
0.46654
0.00838
0.00090
0.04882
0.03050
0.17682
0.40020
0.10945
0.15334
0.02882
0.01063
0.05222
0.03491
0.05894
0.04448
0.24920
0.74762
0.04919
0.03097
0.07154
0.06551
0.24348
0.73045

58

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.35692
0.02118
0.45646
0.01185
0.16754
0.01908
0.25040
0.03371
0.06689
0.01974
0.07390
0.00555
0.06708
0.01007
0.05917
0.00355
0.66663
0.05390
0.75000
0.10619
0.46654
0.05121
0.00838
0.04882
0.01001
0.40020
0.03832
0.15334
0.03506
0.02882
0.00545
0.05222
0.01059
0.05894
0.00093
0.74762
0.01877
0.04919
0.00439
0.07154
0.00775
0.73045
0.01766

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.195
0.195
0.0002
0.0005
0.0218
0.125
0.145
0.0001
0.0005
0.0215
0.171
###
0.0001
0.0005
0.0176
0.140
0.145
0.0002
0.0005
0.0197
0.191
###
0.0001
0.0005
0.0186
0.146
###
0.0000
0.0005
0.0180
0.186
###
0.0001
0.0005
0.0152
0.157
###
0.0001
0.0005
0.0221
0.178
###
0.0001
0.0005
0.0167
0.122
0.145
0.0000
0.0005
0.0175
0.129
0.145
0.0000
0.0005
0.0223
0.122
0.145
0.0000
0.0005
0.0208
0.146
###
0.0001
0.0005
0.0200
0.164
###
0.0001
0.0005
0.0226
0.181
###
0.0002
0.0005
0.0163
0.154
###
0.0001
0.0005
0.0148
0.127
0.145
0.0001
0.0005
0.0214
0.173
###
0.0003
0.0386
0.136
0.145
0.0001
0.0438
0.114
0.145
0.0001
0.0367
0.102
0.145
0.0000
0.0450
0.183
###
0.0001
0.0528

06/29/2016

59

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298

322509323.xlsx

District
Weighted
Average
1.69558
1.73779
1.46255
1.54021
1.37853
1.32229
1.35949
1.32062
2.03657
2.14584
1.79118
1.24820
1.30257
1.72808
1.47370
1.27945
1.30666
1.35185
2.07786
1.31267
1.34871
2.10895

Weighted
Foundation Level
$
7,859.01
$
8,054.66
$
6,778.92
$
7,138.87
$
6,389.49
$
6,128.81
$
6,301.24
$
6,121.07
$
9,439.50
$
9,945.97
$
8,302.12
$
5,785.41
$
6,037.41
$
8,009.65
$
6,830.60
$
5,930.25
$
6,056.37
$
6,265.82
$
9,630.88
$
6,084.23
$
6,251.27
$
9,774.98

Total District Budget
(State & Local
Resources)
$
6,449,339.37
$
3,546,950.07
$
7,839,210.87
$
3,781,102.49
$
3,075,772.69
$
6,095,530.56
$
10,129,369.32
$
33,943,597.94
$
29,615,676.09
$
118,427,261.54
$
31,128,466.85
$
8,435,532.75
$
18,260,508.78
$
18,564,446.38
$
9,080,121.49
$
4,677,306.78
$
4,280,763.44
$
18,728,160.03
$
70,006,963.02
$
23,387,171.69
$
8,374,638.88
$
43,308,928.63

06/29/2016

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

Available Local
Resources
7,946,181.67
2,357,495.41
9,390,732.48
6,923,267.42
3,726,095.05
5,352,463.60
12,072,508.35
35,341,804.44
5,822,835.48
19,063,744.57
10,443,324.99
11,055,962.72
18,745,793.37
11,641,529.15
14,914,374.39
8,181,013.20
12,644,255.56
22,452,307.75
23,250,618.32
33,330,854.64
8,951,649.12
27,703,918.35

60

38

cal Resources
ALR Calculations

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

ALR per
Student
9,683.03
5,353.56
8,120.59
13,071.40
7,740.44
5,381.69
7,510.02
6,373.21
1,855.93
1,601.05
2,785.29
7,582.60
6,197.86
5,022.75
11,219.47
10,372.52
17,888.93
7,511.80
3,198.59
8,671.10
6,681.98
6,252.87

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
193,480.18
0 $
193,480.18
$
1,189,454.66
0 $
1,189,454.66
$
235,176.33
0 $
235,176.33
$
113,433.07
0 $
113,433.07
$
92,273.18
0 $
92,273.18
$
743,066.96
0 $
743,066.96
$
303,881.08
0 $
303,881.08
$
1,018,307.94
0 $
1,018,307.94
$
23,792,840.61
0 $
23,792,840.61
$
99,363,516.97
0 $
99,363,516.97
$
20,685,141.86
0 $
20,685,141.86
$
253,065.98
0 $
253,065.98
$
547,815.26
0 $
547,815.26
$
6,922,917.23
0 $
6,922,917.23
$
272,403.64
0 $
272,403.64
$
140,319.20
0 $
140,319.20
$
128,422.90
0 $
128,422.90
$
561,844.80
0 $
561,844.80
$
46,756,344.70
0 $
46,756,344.70
$
701,615.15
0 $
701,615.15
$
251,239.17
0 $
251,239.17
$
15,605,010.28
0 $
15,605,010.28

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
1,208.40
$
362.80
$
1,534.02
$
1,241.33
$
660.65
$
383.76
$
1,125.45
$
1,368.67
$
11,757.15
$
87,908.18
$
13,349.48
$
$
2,104.92
$
6,174.97
$
3,240.30
$
298.85
$
520.41
$
193.25
$
9,485.94
$
1,173.21
$
721.83
$
5,439.92

61

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
3,703.20
$
1,475.38
$
4,586.51
$
1,776.38
$
2,132.02
$
3,366.08
$
6,932.29
$
20,192.06
$
12,952.50
$
39,882.50
$
12,558.75
$
4,884.13
$
10,237.94
$
8,814.47
$
5,581.03
$
2,815.99
$
2,367.81
$
12,001.45
$
24,350.78
$
12,880.46
$
4,487.19
$
18,798.44

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
188,568.58
$
1,187,616.48
$
229,055.79
$
110,415.36
$
89,480.51
$
739,317.12
$
295,823.33
$
996,747.20
$
23,768,130.96
$
99,235,726.29
$
20,659,233.63
$
248,181.85
$
535,472.40
$
6,907,927.79
$
263,582.31
$
137,204.36
$
125,534.68
$
549,650.10
$
46,722,507.98
$
687,561.48
$
246,030.14
$
15,580,771.92

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,739,622.42
371,469.86
386,998.70
1,178,757.46
9,319.34
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
188,568.58
$
1,187,616.48
$
229,055.79
$
110,415.36
$
89,480.51
$
739,317.12
$
295,823.33
$
3,736,369.62
$
24,139,600.82
$
99,235,726.29
$
21,046,232.33
$
248,181.85
$
1,714,229.86
$
6,907,927.79
$
263,582.31
$
137,204.36
$
125,534.68
$
549,650.10
$
46,722,507.98
$
687,561.48
$
255,349.48
$
15,580,771.92

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

Total PSA +
PTELL per
Student
229.78
2,696.92
198.07
208.46
185.88
743.35
184.02
673.78
7,694.09
8,334.19
5,613.13
170.21
566.76
2,980.43
198.28
173.95
177.60
183.89
6,427.63
178.87
190.60
3,516.63

62

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
1,354,745.46
1,018,273.99
1,281,188.78
614,300.08
423,998.02
1,126,136.85
1,328,657.27
10,342,823.59
19,919,180.92
86,962,498.62
17,564,235.41
914,231.53
3,103,236.17
5,876,334.14
1,326,009.10
520,512.77
467,069.55
2,217,380.56
39,385,014.85
2,616,426.72
1,062,368.16
13,414,514.45

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(1,166,176.88)
$
169,342.49
$
(1,052,132.99)
$
(503,884.72)
$
(334,517.51)
$
(386,819.73)
$
(1,032,833.94)
$
(6,606,453.97)
$
4,220,419.90
$
12,273,227.67
$
3,481,996.92
$
(666,049.68)
$
(1,389,006.31)
$
1,031,593.65
$
(1,062,426.79)
$
(383,308.41)
$
(341,534.87)
$
(1,667,730.46)
$
7,337,493.13
$
(1,928,865.24)
$
(807,018.68)
$
2,166,257.47

% Change
-86.1%
16.6%
-82.1%
-82.0%
-78.9%
-34.3%
-77.7%
-63.9%
21.2%
14.1%
19.8%
-72.9%
-44.8%
17.6%
-80.1%
-73.6%
-73.1%
-75.2%
18.6%
-73.7%
-76.0%
16.1%

06/29/2016

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

Change per
Student
(1,421.08)
384.55
(909.83)
(951.35)
(694.91)
(388.93)
(642.50)
(1,191.35)
1,345.19
1,030.75
928.67
(456.80)
(459.24)
445.08
(799.22)
(485.99)
(483.20)
(557.97)
1,009.42
(501.80)
(602.40)
488.93

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

534,115.46
1,187,616.48
229,055.79
110,415.36
89,480.51
739,317.12
295,823.33
4,797,453.59
24,139,600.82
99,235,726.29
21,046,232.33
248,181.85
1,714,229.86
6,907,927.79
263,582.31
137,204.36
125,534.68
549,650.10
46,722,507.98
687,561.48
255,349.48
15,580,771.92

63

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(820,630.00)
$
169,342.49
$
(1,052,132.99)
$
(503,884.72)
$
(334,517.51)
$
(386,819.73)
$
(1,032,833.94)
$
(5,545,370.00)
$
4,220,419.90
$
12,273,227.67
$
3,481,996.92
$
(666,049.68)
$
(1,389,006.31)
$
1,031,593.65
$
(1,062,426.79)
$
(383,308.41)
$
(341,534.87)
$
(1,667,730.46)
$
7,337,493.13
$
(1,928,865.24)
$
(807,018.68)
$
2,166,257.47

322509323.xlsx

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

Change per
Student
(1,000.00)
384.55
(909.83)
(951.35)
(694.91)
(388.93)
(642.50)
(1,000.00)
1,345.19
1,030.75
928.67
(456.80)
(459.24)
445.08
(799.22)
(485.99)
(483.20)
(557.97)
1,009.42
(501.80)
(602.40)
488.93

Adequacy Grant No OTR Adjustment
$
$
$
1,052,132.99
$
503,884.72
$
334,517.51
$
386,819.73
$
911,584.47
$
405,904.68
$
$
$
$
666,049.68
$
1,389,006.31
$
$
200,597.84
$
$
$
$
$
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
534,115.46
$
1,187,616.48
$
1,281,188.78
$
614,300.08
$
423,998.02
$
1,126,136.85
$
1,207,407.80
$
5,203,358.27
$
24,139,600.82
$
99,235,726.29
$
21,046,232.33
$
914,231.53
$
3,103,236.17
$
6,907,927.79
$
464,180.15
$
137,204.36
$
125,534.68
$
549,650.10
$
46,722,507.98
$
687,561.48
$
255,349.48
$
15,580,771.92

64

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(820,630.00)
$
169,342.49
$
$
$
$
$
(121,249.47)
$
(5,139,465.32)
$
4,220,419.90
$
12,273,227.67
$
3,481,996.92
$
$
$
1,031,593.65
$
(861,828.95)
$
(383,308.41)
$
(341,534.87)
$
(1,667,730.46)
$
7,337,493.13
$
(1,928,865.24)
$
(807,018.68)
$
2,166,257.47

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(1,000.00)
$
384.55
###
###
###
###
$
(75.43)
$
(926.80)
$
1,345.19
$
1,030.75
$
928.67
###
###
$
445.08
$
(648.32)
$
(485.99)
$
(483.20)
$
(557.97)
$
1,009.42
$
(501.80)
$
(602.40)
$
488.93

1
Indicates
District
Helped
by Loss
Cap
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
1,354,745.46
$
1,187,616.48
$
1,281,188.78
$
614,300.08
$
423,998.02
$
1,126,136.85
$
1,328,657.27
$
10,342,823.59
$
24,139,600.82
$
99,235,726.29
$
21,046,232.33
$
914,231.53
$
3,103,236.17
$
6,907,927.79
$
1,326,009.10
$
520,512.77
$
467,069.55
$
2,217,380.56
$
46,722,507.98
$
2,616,426.72
$
1,062,368.16
$
15,580,771.92

06/29/2016

PSA with HH as
a % of
Disbursements
100%
117%
100%
100%
100%
100%
100%
100%
121%
114%
120%
100%
100%
118%
100%
100%
100%
100%
119%
100%
100%
116%

65

72

ar Phase-In

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

Amount of HH
820,630.00
121,249.47
5,139,465.32
861,828.95
383,308.41
341,534.87
1,667,730.46
1,928,865.24
807,018.68
-

322509323.xlsx

06/29/2016

66

RANGE = BASE MODEL
1

OLD
RCDTS
0601621201600
0601623401600
0601640102600
0701610400200
0701610800200
0701610900200
0701611000200
0701611100200
07016113A0200
0701611700200
0701611800400
0701612200200
0701612300200
0701612400200
0701612500200
0701612600200
0701612700200
0701612750200
0701612800200
0701613000200
0701613200200
0701613300200

322509323.xlsx

2

NEW
RCDTS
0601621201600
0601623401600
0601640102600
0701610400200
0701610800200
0701610900200
0701611000200
0701611100200
07016113A0200
0701611700200
0701611800400
0701612200200
0701612300200
0701612400200
0701612500200
0701612600200
0701612700200
0701612750200
0701612800200
0701613000200
0701613200200
0701613300200

3

District Name
LEYDEN COMM H S DIST 212
RIDGEWOOD COMM H S DIST 234
ELMWOOD PARK C U SCH DIST 401
SUMMIT SCHOOL DIST 104
WILLOW SPRINGS SCHOOL DIST 108
INDIAN SPRINGS SCHOOL DIST 109
CENTRAL STICKNEY SCH DIST 110
BURBANK SCHOOL DISTRICT 111
LEMONT-BROMBEREK CSD 113A
NORTH PALOS SCHOOL DIST 117
PALOS COMM CONS SCHOOL DIST 118
RIDGELAND SCHOOL DISTRICT 122
OAK LAWN-HOMETOWN SCH DIST 123
EVERGREEN PK ELEM SCH DIST 124
ATWOOD HEIGHTS DISTRICT 125
ALSIP-HAZLGRN-OAKLWN S DIST 126
WORTH SCHOOL DISTRICT 127
CHICAGO RIDGE SCHOOL DIST 127-5
PALOS HEIGHTS SCHOOL DIST 128
COOK COUNTY SCHOOL DIST 130
CALUMET PUBLIC SCHOOLS DIST 132
GEN GEO PATTON SCHOOL DIST 133

06/29/2016

4

County
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK

67

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
WEST COOK
WEST COOK
WEST COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK

322509323.xlsx

Org Type
High School
High School
Unit
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary

Formula Type
Alternate Method
Alternate Method
Foundation
Foundation
Foundation
Foundation
Flat Grant
Foundation
Alternate Method
Foundation
Alternate Method
Alternate Method
Alternate Method
Foundation
Foundation
Alternate Method
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation

St Rep

78
20
78
21
31
23
1
23
82
36
36
31
36
36
27
27
35
36
27
27
28
28

St Sen

39
10
39
11
16
12
1
12
41
18
18
16
18
18
14
14
18
18
14
14
14
14

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
3,214.10
3,277.59
748.02
761.66
2,649.44
2,705.09
1,675.28
1,675.28
375.53
375.53
2,714.66
2,725.67
416.54
416.54
3,266.92
3,266.92
2,072.84
2,123.82
2,833.92
2,833.91
1,736.78
1,736.78
1,926.46
1,947.58
2,868.22
2,868.22
1,656.16
1,694.43
699.91
699.91
1,467.96
1,468.56
1,027.69
1,027.69
1,326.57
1,326.57
683.64
683.64
3,381.92
3,381.92
1,154.05
1,154.04
285.73
320.92

68

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
92.3%
5.0%
60.8%
0.0%
0.3%
0.0%
26.0%
94.0%
3.3%
47.7%
0.0%
0.1%
0.0%
24.5%
95.1%
12.7%
69.6%
3.3%
0.5%
21.8%
9.6%
95.9%
37.2%
94.0%
4.9%
0.2%
46.3%
0.0%
96.3%
5.9%
59.6%
4.9%
0.0%
45.9%
0.0%
94.7%
19.9%
78.0%
5.0%
0.1%
46.8%
0.0%
96.0%
32.3%
80.6%
4.7%
0.2%
42.9%
0.0%
96.1%
29.9%
75.8%
5.0%
0.3%
45.4%
0.0%
96.0%
6.3%
24.2%
5.0%
0.3%
32.1%
0.0%
95.6%
27.5%
73.9%
5.0%
0.3%
41.8%
0.0%
95.5%
6.2%
30.5%
5.0%
0.3%
34.6%
0.0%
95.1%
31.1%
89.5%
5.0%
0.5%
37.2%
0.0%
95.2%
9.1%
53.2%
4.9%
0.1%
42.3%
0.0%
95.7%
8.3%
51.3%
4.9%
0.0%
41.3%
0.0%
95.0%
3.1%
68.0%
4.5%
0.2%
41.0%
0.0%
95.6%
12.6%
67.8%
5.0%
0.0%
43.8%
0.0%
94.3%
16.8%
73.6%
4.9%
0.2%
32.4%
0.0%
95.0%
28.7%
80.6%
4.8%
0.2%
48.1%
0.0%
95.7%
6.7%
27.2%
4.9%
0.2%
42.3%
0.0%
95.7%
22.6%
84.8%
5.0%
0.0%
45.6%
0.0%
93.0%
9.7%
97.5%
4.5%
0.2%
41.9%
0.0%
91.5%
0.3%
100.0%
4.9%
0.3%
48.4%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.15198
0.29567
0.11920
0.18187
0.17399
0.38752
0.23508
0.70525
0.14889
0.28377
0.19508
0.48713
0.20145
0.51948
0.18955
0.45990
0.06042
0.04673
0.18478
0.43706
0.07629
0.07449
0.22381
0.64117
0.13303
0.22654
0.12830
0.21072
0.16990
0.36948
0.16950
0.36778
0.18398
0.43329
0.20145
0.51949
0.06789
0.05900
0.21208
0.57573
0.24384
0.73154
0.25000
0.75000

69

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.29567
0.00999
0.18187
0.00653
0.38752
0.02548
0.70525
0.07441
0.28377
0.01179
0.48713
0.03976
0.51948
0.06453
0.45990
0.05977
0.06042
0.01268
0.43706
0.05505
0.07629
0.01242
0.64117
0.06229
0.22654
0.01825
0.21072
0.01652
0.36948
0.00624
0.36778
0.02526
0.43329
0.03358
0.51949
0.05743
0.06789
0.01343
0.57573
0.04527
0.73154
0.01934
0.75000
0.00064

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.143
0.145
0.0001
0.0389
0.110
0.145
0.0000
0.0368
0.200
0.195
0.0001
0.0003
0.0109
0.0144
0.143
0.145
0.0001
0.0005
0.0231
0.166
###
0.0005
0.0230
0.128
0.145
0.0000
0.0005
0.0234
0.153
###
0.0000
0.0005
0.0214
0.142
0.145
0.0001
0.0005
0.0227
0.103
0.145
0.0001
0.0005
0.0160
0.134
0.145
0.0001
0.0005
0.0209
0.157
###
0.0001
0.0005
0.0173
0.171
###
0.0001
0.0005
0.0186
0.160
###
0.0000
0.0005
0.0211
0.166
###
0.0000
0.0005
0.0207
0.174
###
0.0001
0.0005
0.0205
0.187
###
0.0005
0.0219
0.160
###
0.0001
0.0005
0.0162
0.165
###
0.0001
0.0005
0.0240
0.197
0.195
0.0001
0.0005
0.0211
0.169
###
0.0005
0.0228
0.139
0.145
0.0001
0.0005
0.0210
0.176
###
0.0001
0.0005
0.0242
-

06/29/2016

70

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298

322509323.xlsx

District
Weighted
Average
1.58297
1.45592
1.73606
2.07050
1.57852
1.80208
1.86971
1.79368
1.31195
1.76251
1.34316
2.01297
1.51627
1.50346
1.66964
1.70337
1.74710
1.87772
1.37920
1.92748
2.03755
2.07427

Weighted
Foundation Level
$
7,337.07
$
6,748.19
$
8,046.64
$
9,596.77
$
7,316.44
$
8,352.64
$
8,666.11
$
8,313.71
$
6,080.89
$
8,169.23
$
6,225.55
$
9,330.12
$
7,027.91
$
6,968.54
$
7,738.78
$
7,895.12
$
8,097.81
$
8,703.23
$
6,392.59
$
8,933.87
$
9,444.04
$
9,614.24

Total District Budget
(State & Local
Resources)
$
24,047,907.26
$
5,139,826.39
$
21,766,885.39
$
16,077,276.84
$
2,747,542.71
$
22,766,540.26
$
3,609,781.45
$
27,160,225.47
$
12,914,715.79
$
23,150,862.58
$
10,812,410.72
$
18,171,155.10
$
20,157,592.02
$
11,807,703.23
$
5,416,449.50
$
11,594,457.42
$
8,322,038.35
$
11,545,443.82
$
4,370,230.22
$
30,213,633.63
$
10,898,799.92
$
3,085,401.90

06/29/2016

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

Available Local
Resources
25,444,027.95
6,685,982.23
14,865,234.92
6,169,432.30
1,737,132.50
10,184,009.66
4,810,257.72
18,481,263.02
24,154,072.39
14,364,464.69
18,770,489.43
12,469,987.40
16,517,873.84
9,299,503.36
2,835,268.56
12,433,699.30
4,082,539.35
3,678,230.28
7,058,067.82
13,303,730.40
2,285,643.06
972,829.30

71

38

cal Resources
ALR Calculations

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

ALR per
Student
7,763.03
8,778.17
5,495.28
3,682.63
4,625.82
3,736.33
11,548.13
5,657.09
11,372.94
5,068.78
10,807.64
6,402.81
5,758.93
5,488.28
4,050.90
8,466.59
3,972.54
2,772.74
10,324.25
3,933.78
1,980.56
3,031.38

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
721,437.22
0 $
721,437.22
$
154,194.79
0 $
154,194.79
$
6,901,650.47
0 $
6,901,650.47
$
9,907,844.54
0 $
9,907,844.54
$
1,010,410.21
0 $
1,010,410.21
$
12,582,530.60
0 $
12,582,530.60
$
108,293.44
0 $
108,293.44
$
8,678,962.45
0 $
8,678,962.45
$
387,441.47
0 $
387,441.47
$
8,786,397.89
0 $
8,786,397.89
$
324,372.32
0 $
324,372.32
$
5,701,167.70
0 $
5,701,167.70
$
3,639,718.18
0 $
3,639,718.18
$
2,508,199.87
0 $
2,508,199.87
$
2,581,180.94
0 $
2,581,180.94
$
347,833.72
0 $
347,833.72
$
4,239,499.00
0 $
4,239,499.00
$
7,867,213.54
0 $
7,867,213.54
$
131,106.91
0 $
131,106.91
$
16,909,903.23
0 $
16,909,903.23
$
8,613,156.86
0 $
8,613,156.86
$
2,112,572.60
0 $
2,112,572.60

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
2,276.46
$
345.79
$
4,792.06
$
8,666.82
$
307.82
$
7,534.60
$
1,868.78
$
13,575.72
$
1,872.31
$
10,846.35
$
1,499.71
$
8,434.41
$
3,639.28
$
1,946.14
$
303.64
$
2,579.08
$
2,399.29
$
5,296.75
$
638.32
$
10,644.24
$
1,551.73
$
14.27

72

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
10,982.80
$
2,550.81
$
12,202.07
$
5,612.48
$
1,444.68
$
9,129.58
$
1,477.34
$
10,945.53
$
7,116.16
$
9,495.40
$
6,322.46
$
7,724.43
$
10,636.68
$
6,518.95
$
2,823.32
$
6,364.33
$
3,811.86
$
5,074.17
$
3,082.48
$
13,245.54
$
3,865.96
$
1,309.63

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
708,177.95
$
151,298.19
$
6,884,656.34
$
9,893,565.24
$
1,008,657.71
$
12,565,866.42
$
104,947.32
$
8,654,441.20
$
378,453.00
$
8,766,056.14
$
316,550.15
$
5,685,008.86
$
3,625,442.22
$
2,499,734.78
$
2,578,053.98
$
338,890.31
$
4,233,287.85
$
7,856,842.62
$
127,386.10
$
16,886,013.45
$
8,607,739.17
$
2,111,248.70

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,668,823.85
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
708,177.95
$
151,298.19
$
12,553,480.19
$
9,893,565.24
$
1,008,657.71
$
12,565,866.42
$
104,947.32
$
8,654,441.20
$
378,453.00
$
8,766,056.14
$
316,550.15
$
5,685,008.86
$
3,625,442.22
$
2,499,734.78
$
2,578,053.98
$
338,890.31
$
4,233,287.85
$
7,856,842.62
$
127,386.10
$
16,886,013.45
$
8,607,739.17
$
2,111,248.70

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

Total PSA +
PTELL per
Student
216.06
198.64
4,640.68
5,905.61
2,685.95
4,610.19
251.95
2,649.11
178.19
3,093.27
182.26
2,919.01
1,264.00
1,475.26
3,683.40
230.76
4,119.22
5,922.67
186.33
4,993.02
7,458.78
6,578.73

73

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
4,353,575.46
734,212.68
10,036,608.61
7,903,199.64
856,113.64
10,460,792.80
806,048.28
6,520,803.17
1,403,521.10
7,213,771.24
1,381,569.64
5,429,983.16
3,735,263.75
2,613,985.59
2,151,217.98
2,397,433.69
3,481,728.52
6,401,057.96
618,532.19
13,516,223.17
7,445,800.34
2,089,532.14

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(3,645,397.51)
$
(582,914.49)
$
2,516,871.58
$
1,990,365.60
$
152,544.07
$
2,105,073.62
$
(701,100.96)
$
2,133,638.03
$
(1,025,068.10)
$
1,552,284.90
$
(1,065,019.49)
$
255,025.70
$
(109,821.53)
$
(114,250.81)
$
426,836.00
$
(2,058,543.38)
$
751,559.33
$
1,455,784.66
$
(491,146.09)
$
3,369,790.28
$
1,161,938.83
$
21,716.56

% Change
-83.7%
-79.4%
25.1%
25.2%
17.8%
20.1%
-87.0%
32.7%
-73.0%
21.5%
-77.1%
4.7%
-2.9%
-4.4%
19.8%
-85.9%
21.6%
22.7%
-79.4%
24.9%
15.6%
1.0%

06/29/2016

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

Change per
Student
(1,112.22)
(765.32)
930.42
1,188.08
406.21
772.31
(1,683.15)
653.10
(482.65)
547.75
(613.21)
130.94
(38.29)
(67.43)
609.84
(1,401.74)
731.31
1,097.41
(718.43)
996.41
1,006.84
67.67

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,075,985.46
151,298.19
12,553,480.19
9,893,565.24
1,008,657.71
12,565,866.42
389,508.28
8,654,441.20
378,453.00
8,766,056.14
316,550.15
5,685,008.86
3,625,442.22
2,499,734.78
2,578,053.98
928,873.69
4,233,287.85
7,856,842.62
127,386.10
16,886,013.45
8,607,739.17
2,111,248.70

74

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(3,277,590.00)
$
(582,914.49)
$
2,516,871.58
$
1,990,365.60
$
152,544.07
$
2,105,073.62
$
(416,540.00)
$
2,133,638.03
$
(1,025,068.10)
$
1,552,284.90
$
(1,065,019.49)
$
255,025.70
$
(109,821.53)
$
(114,250.81)
$
426,836.00
$
(1,468,560.00)
$
751,559.33
$
1,455,784.66
$
(491,146.09)
$
3,369,790.28
$
1,161,938.83
$
21,716.56

322509323.xlsx

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

Change per
Student
(1,000.00)
(765.32)
930.42
1,188.08
406.21
772.31
(1,000.00)
653.10
(482.65)
547.75
(613.21)
130.94
(38.29)
(67.43)
609.84
(1,000.00)
731.31
1,097.41
(718.43)
996.41
1,006.84
67.67

Adequacy Grant No OTR Adjustment
$
$
$
$
$
$
$
416,540.00
$
$
1,025,068.10
$
$
357,776.13
$
$
109,821.53
$
114,250.81
$
$
1,468,560.00
$
$
$
491,146.09
$
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
1,075,985.46
$
151,298.19
$
12,553,480.19
$
9,893,565.24
$
1,008,657.71
$
12,565,866.42
$
806,048.28
$
8,654,441.20
$
1,403,521.10
$
8,766,056.14
$
674,326.28
$
5,685,008.86
$
3,735,263.75
$
2,613,985.59
$
2,578,053.98
$
2,397,433.69
$
4,233,287.85
$
7,856,842.62
$
618,532.19
$
16,886,013.45
$
8,607,739.17
$
2,111,248.70

75

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(3,277,590.00)
$
(582,914.49)
$
2,516,871.58
$
1,990,365.60
$
152,544.07
$
2,105,073.62
$
$
2,133,638.03
$
$
1,552,284.90
$
(707,243.36)
$
255,025.70
$
$
$
426,836.00
$
$
751,559.33
$
1,455,784.66
$
$
3,369,790.28
$
1,161,938.83
$
21,716.56

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(1,000.00)
$
(765.32)
$
930.42
$
1,188.08
$
406.21
$
772.31
###
$
653.10
###
$
547.75
$
(407.22)
$
130.94
###
###
$
609.84
###
$
731.31
$
1,097.41
###
$
996.41
$
1,006.84
$
67.67

1
Indicates
District
Helped
by Loss
Cap
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
4,353,575.46
$
734,212.68
$
12,553,480.19
$
9,893,565.24
$
1,008,657.71
$
12,565,866.42
$
806,048.28
$
8,654,441.20
$
1,403,521.10
$
8,766,056.14
$
1,381,569.64
$
5,685,008.86
$
3,735,263.75
$
2,613,985.59
$
2,578,053.98
$
2,397,433.69
$
4,233,287.85
$
7,856,842.62
$
618,532.19
$
16,886,013.45
$
8,607,739.17
$
2,111,248.70

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
125%
125%
118%
120%
100%
133%
100%
122%
100%
105%
100%
100%
120%
100%
122%
123%
100%
125%
116%
101%

76

72

ar Phase-In

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

Amount of HH
3,277,590.00
582,914.49
707,243.36
-

322509323.xlsx

06/29/2016

77

RANGE = BASE MODEL
1

OLD
RCDTS
0701613500200
0701614000200
0701614200200
0701614300200
0701614350200
0701614400200
0701614500200
0701614600400
0701614700200
0701614800200
0701614900200
0701615000200
0701615100200
0701615200200
0701615250200
0701615300200
0701615400200
0701615450200
0701615500200
0701615600200
0701615700200
0701615800200

322509323.xlsx

2

NEW
RCDTS
0701613500200
0701614000200
0701614200200
0701614300200
0701614350200
0701614400200
0701614500200
0701614600400
0701614700200
0701614800200
0701614900200
0701615000200
0701615100200
0701615200200
0701615250200
0701615300200
0701615400200
0701615450200
0701615500200
0701615600200
0701615700200
0701615800200

3

District Name
ORLAND SCHOOL DISTRICT 135
KIRBY SCHOOL DIST 140
FOREST RIDGE SCHOOL DIST 142
MIDLOTHIAN SCHOOL DIST 143
POSEN-ROBBINS EL SCH DIST 143-5
PRAIRIE-HILLS ELEM SCH DIST 144
ARBOR PARK SCHOOL DISTRICT 145
TINLEY PARK COMM SCH DIST 146
W HARVEY-DIXMOOR PUB SCH DIST147
DOLTON SCHOOL DISTRICT 148
DOLTON SCHOOL DISTRICT 149
SOUTH HOLLAND SCHOOL DIST 150
SOUTH HOLLAND SCHOOL DIST 151
HARVEY SCHOOL DISTRICT 152
HAZEL CREST SCHOOL DIST 152-5
HOMEWOOD SCHOOL DISTRICT 153
THORNTON SCHOOL DISTRICT 154
BURNHAM SCHOOL DISTRICT 154-5
CALUMET CITY SCHOOL DISTRICT 155
LINCOLN ELEM SCHOOL DIST 156
HOOVER-SCHRUM MEMORIAL SD 157
LANSING SCHOOL DISTRICT 158

06/29/2016

4

County
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK

78

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK

322509323.xlsx

Org Type
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary

Formula Type
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation

St Rep

35
28
28
30
30
38
38
38
30
30
34
29
29
30
30
29
29
33
34
33
34
33

St Sen

18
14
14
15
15
19
19
19
15
15
17
15
15
15
15
15
15
17
17
17
17
17

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
4,633.57
4,671.11
3,418.24
3,471.63
1,460.91
1,483.17
1,706.83
1,753.71
1,528.52
1,589.42
2,454.45
2,463.35
1,342.90
1,342.90
2,068.26
2,068.26
1,231.41
1,231.40
2,141.42
2,178.55
2,904.49
2,905.74
872.92
898.39
1,421.89
1,421.89
2,204.23
2,204.23
835.36
861.99
1,783.88
1,783.87
200.98
206.60
178.21
178.20
1,058.27
1,104.24
925.95
938.86
829.41
901.69
2,416.39
2,416.38

79

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.7%
6.4%
33.5%
5.0%
0.1%
34.2%
0.0%
95.9%
2.5%
35.3%
5.0%
0.3%
42.5%
0.0%
95.3%
7.0%
42.7%
4.9%
0.2%
43.2%
0.0%
91.0%
2.0%
78.5%
4.7%
0.2%
42.0%
0.0%
95.1%
26.4%
100.0%
4.9%
0.1%
45.5%
0.0%
94.5%
2.8%
93.7%
5.0%
0.2%
41.5%
0.0%
95.4%
12.0%
52.7%
5.0%
0.3%
45.1%
0.0%
95.5%
10.6%
45.9%
5.0%
0.2%
35.0%
0.0%
93.9%
16.0%
100.0%
4.7%
0.4%
46.4%
0.0%
93.1%
1.3%
100.0%
4.9%
0.0%
42.7%
0.0%
94.1%
1.8%
93.6%
4.9%
0.0%
37.8%
0.0%
96.3%
0.4%
70.0%
4.9%
0.1%
42.3%
0.0%
94.6%
17.6%
98.6%
4.9%
0.0%
42.9%
0.0%
93.9%
5.8%
100.0%
4.6%
0.2%
43.4%
0.0%
94.0%
0.5%
100.0%
4.8%
0.1%
43.5%
0.0%
95.5%
1.4%
35.2%
4.9%
0.3%
37.9%
0.0%
95.8%
17.2%
66.2%
5.0%
0.2%
45.3%
0.0%
94.9%
6.4%
93.7%
4.7%
0.0%
38.9%
0.0%
94.1%
16.1%
100.0%
4.9%
0.2%
32.5%
0.0%
93.6%
19.5%
97.5%
4.9%
0.0%
44.1%
0.0%
95.2%
12.2%
85.5%
5.0%
0.2%
47.7%
0.0%
93.9%
2.7%
69.3%
4.7%
0.0%
38.7%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.08362
0.08952
0.08837
0.09996
0.10672
0.14579
0.19636
0.49356
0.25000
0.75000
0.23433
0.70288
0.13186
0.22257
0.11466
0.16830
0.25000
0.75000
0.25000
0.75000
0.23412
0.70159
0.17498
0.39194
0.24661
0.73985
0.25000
0.75000
0.25000
0.75000
0.08805
0.09925
0.16543
0.35033
0.23427
0.70252
0.25000
0.75000
0.24380
0.73141
0.21370
0.58457
0.17319
0.38394

80

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.08952
0.01288
0.09996
0.00504
0.14579
0.01395
0.49356
0.00405
0.75000
0.05276
0.70288
0.00562
0.22257
0.02401
0.16830
0.02114
0.75000
0.03202
0.75000
0.00269
0.70159
0.00369
0.39194
0.00088
0.73985
0.03512
0.75000
0.01150
0.75000
0.00090
0.09925
0.00289
0.35033
0.03431
0.70252
0.01278
0.75000
0.03218
0.73141
0.03901
0.58457
0.02433
0.38394
0.00544

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.174
###
0.0000
0.0005
0.0171
0.147
###
0.0001
0.0005
0.0213
0.153
###
0.0001
0.0005
0.0216
0.181
###
0.0001
0.0005
0.0210
0.094
0.145
0.0000
0.0005
0.0227
0.157
###
0.0001
0.0005
0.0207
0.165
###
0.0001
0.0005
0.0226
0.156
###
0.0001
0.0005
0.0175
0.157
###
0.0001
0.0005
0.0232
0.118
0.145
0.0000
0.0005
0.0214
0.124
0.145
0.0005
0.0189
0.0000
0.116
0.145
0.0000
0.0005
0.0211
0.160
###
0.0005
0.0215
0.114
0.145
0.0001
0.0005
0.0217
0.131
0.145
0.0000
0.0005
0.0218
0.156
###
0.0001
0.0005
0.0190
0.143
0.145
0.0001
0.0005
0.0226
0.130
0.145
0.0005
0.0194
0.164
###
0.0001
0.0005
0.0163
0.155
###
0.0000
0.0005
0.0220
0.132
0.145
0.0001
0.0005
0.0239
0.180
###
0.0005
0.0194
-

06/29/2016

81

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298

322509323.xlsx

District
Weighted
Average
1.37551
1.35408
1.41899
1.80717
2.09462
2.00560
1.52506
1.44939
2.08641
2.03990
1.98692
1.65714
2.08014
2.04966
2.03843
1.35812
1.65010
1.99807
2.08660
2.07063
1.88978
1.68928

Weighted
Foundation Level
$
6,375.49
$
6,276.16
$
6,577.02
$
8,376.23
$
9,708.56
$
9,295.96
$
7,068.65
$
6,717.92
$
9,670.51
$
9,454.94
$
9,209.37
$
7,680.84
$
9,641.45
$
9,500.17
$
9,448.12
$
6,294.89
$
7,648.21
$
9,261.05
$
9,671.39
$
9,597.37
$
8,759.13
$
7,829.81

Total District Budget
(State & Local
Resources)
$
29,780,615.09
$
21,788,505.34
$
9,754,838.75
$
14,689,478.31
$
15,430,979.43
$
22,899,203.06
$
9,492,490.08
$
13,894,405.21
$
11,908,266.01
$
20,598,059.53
$
26,760,034.78
$
6,900,389.84
$
13,709,081.34
$
20,940,559.71
$
8,144,184.95
$
11,229,265.42
$
1,580,120.18
$
1,650,319.11
$
10,679,535.69
$
9,010,586.79
$
7,898,019.92
$
18,919,796.28

06/29/2016

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

Available Local
Resources
47,864,866.08
19,523,103.90
6,366,036.48
4,808,905.13
2,685,386.42
6,491,488.42
4,865,514.96
15,132,038.18
2,694,811.74
4,321,222.05
6,507,753.59
4,703,043.49
5,178,317.61
3,651,170.95
2,565,771.49
7,273,351.80
1,369,548.42
457,642.44
2,830,039.86
1,292,311.16
3,576,493.30
7,610,779.11

82

38

cal Resources
ALR Calculations

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

ALR per
Student
10,247.00
5,623.61
4,292.18
2,742.13
1,689.54
2,635.23
3,623.14
7,316.31
2,188.41
1,983.53
2,239.62
5,234.97
3,641.86
1,656.44
2,976.57
4,077.29
6,628.99
2,568.14
2,562.88
1,376.47
3,966.43
3,149.66

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
893,418.45
0 $
893,418.45
$
2,265,401.44
0 $
2,265,401.44
$
3,388,802.27
0 $
3,388,802.27
$
9,880,573.18
0 $
9,880,573.18
$
12,745,593.01
0 $
12,745,593.01
$
16,407,714.64
0 $
16,407,714.64
$
4,626,975.12
0 $
4,626,975.12
$
416,832.16
0 $
416,832.16
$
9,213,454.27
0 $
9,213,454.27
$
16,276,837.48
0 $
16,276,837.48
$
20,252,281.19
0 $
20,252,281.19
$
2,197,346.35
0 $
2,197,346.35
$
8,530,763.73
0 $
8,530,763.73
$
17,289,388.76
0 $
17,289,388.76
$
5,578,413.46
0 $
5,578,413.46
$
3,955,913.62
0 $
3,955,913.62
$
210,571.76
0 $
210,571.76
$
1,192,676.67
0 $
1,192,676.67
$
7,849,495.83
0 $
7,849,495.83
$
7,718,275.63
0 $
7,718,275.63
$
4,321,526.62
0 $
4,321,526.62
$
11,309,017.17
0 $
11,309,017.17

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
4,182.89
$
1,216.47
$
1,438.48
$
493.80
$
5,830.20
$
962.50
$
2,241.69
$
3,039.83
$
2,741.33
$
407.43
$
745.45
$
54.96
$
3,471.85
$
1,762.36
$
53.93
$
358.42
$
492.82
$
158.33
$
2,470.53
$
2,546.34
$
1,525.24
$
913.91

83

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
18,838.19
$
11,834.92
$
5,261.39
$
7,358.26
$
5,323.73
$
8,965.69
$
5,137.87
$
7,480.24
$
4,484.12
$
7,296.01
$
9,730.69
$
3,009.13
$
5,272.36
$
7,385.06
$
2,887.01
$
6,452.96
$
692.14
$
596.75
$
4,198.16
$
3,372.72
$
3,020.61
$
10,079.92

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
870,397.37
$
2,252,350.05
$
3,382,102.40
$
9,872,721.12
$
12,734,439.08
$
16,397,786.45
$
4,619,595.56
$
406,312.08
$
9,206,228.82
$
16,269,134.04
$
20,241,805.05
$
2,194,282.26
$
8,522,019.52
$
17,280,241.34
$
5,575,472.52
$
3,949,102.24
$
209,386.80
$
1,191,921.59
$
7,842,827.14
$
7,712,356.57
$
4,316,980.77
$
11,298,023.34

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

241,933.52
228,570.72
3,018.22
451,748.62
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
870,397.37
$
2,252,350.05
$
3,382,102.40
$
10,114,654.64
$
12,963,009.80
$
16,400,804.67
$
4,619,595.56
$
406,312.08
$
9,206,228.82
$
16,269,134.04
$
20,241,805.05
$
2,194,282.26
$
8,522,019.52
$
17,731,989.96
$
5,575,472.52
$
3,949,102.24
$
209,386.80
$
1,191,921.59
$
7,842,827.14
$
7,712,356.57
$
4,316,980.77
$
11,298,023.34

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

Total PSA +
PTELL per
Student
186.33
648.78
2,280.32
5,767.57
8,155.81
6,657.92
3,440.01
196.45
7,476.22
7,467.87
6,966.14
2,442.46
5,993.44
8,044.52
6,468.14
2,213.78
1,013.48
6,688.67
7,102.46
8,214.59
4,787.65
4,675.59

84

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
3,970,019.98
3,729,643.59
3,379,929.39
8,288,350.47
11,302,289.12
13,464,649.09
4,083,264.72
2,360,882.63
8,786,746.23
15,715,920.34
17,218,475.48
1,826,921.45
7,315,903.83
16,040,959.10
5,171,369.94
4,169,254.53
332,935.61
986,582.11
7,110,590.31
6,524,023.17
3,353,383.74
9,315,631.60

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(3,099,622.61)
$
(1,477,293.54)
$
2,173.01
$
1,826,304.17
$
1,660,720.68
$
2,936,155.58
$
536,330.84
$
(1,954,570.55)
$
419,482.59
$
553,213.70
$
3,023,329.57
$
367,360.81
$
1,206,115.69
$
1,691,030.86
$
404,102.58
$
(220,152.29)
$
(123,548.81)
$
205,339.48
$
732,236.83
$
1,188,333.40
$
963,597.03
$
1,982,391.74

% Change
-78.1%
-39.6%
0.1%
22.0%
14.7%
21.8%
13.1%
-82.8%
4.8%
3.5%
17.6%
20.1%
16.5%
10.5%
7.8%
-5.3%
-37.1%
20.8%
10.3%
18.2%
28.7%
21.3%

06/29/2016

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

Change per
Student
(663.57)
(425.53)
1.47
1,041.39
1,044.86
1,191.94
399.38
(945.03)
340.66
253.94
1,040.47
408.91
848.25
767.18
468.80
(123.41)
(598.01)
1,152.30
663.11
1,265.72
1,068.66
820.40

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

870,397.37
2,252,350.05
3,382,102.40
10,114,654.64
12,963,009.80
16,400,804.67
4,619,595.56
406,312.08
9,206,228.82
16,269,134.04
20,241,805.05
2,194,282.26
8,522,019.52
17,731,989.96
5,575,472.52
3,949,102.24
209,386.80
1,191,921.59
7,842,827.14
7,712,356.57
4,316,980.77
11,298,023.34

85

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(3,099,622.61)
$
(1,477,293.54)
$
2,173.01
$
1,826,304.17
$
1,660,720.68
$
2,936,155.58
$
536,330.84
$
(1,954,570.55)
$
419,482.59
$
553,213.70
$
3,023,329.57
$
367,360.81
$
1,206,115.69
$
1,691,030.86
$
404,102.58
$
(220,152.29)
$
(123,548.81)
$
205,339.48
$
732,236.83
$
1,188,333.40
$
963,597.03
$
1,982,391.74

322509323.xlsx

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

Change per
Student
(663.57)
(425.53)
1.47
1,041.39
1,044.86
1,191.94
399.38
(945.03)
340.66
253.94
1,040.47
408.91
848.25
767.18
468.80
(123.41)
(598.01)
1,152.30
663.11
1,265.72
1,068.66
820.40

Adequacy Grant No OTR Adjustment
$
$
1,477,293.54
$
$
$
$
$
$
$
$
$
$
$
$
$
$
200,629.28
$
123,548.81
$
$
$
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
870,397.37
$
3,729,643.59
$
3,382,102.40
$
10,114,654.64
$
12,963,009.80
$
16,400,804.67
$
4,619,595.56
$
406,312.08
$
9,206,228.82
$
16,269,134.04
$
20,241,805.05
$
2,194,282.26
$
8,522,019.52
$
17,731,989.96
$
5,575,472.52
$
4,149,731.52
$
332,935.61
$
1,191,921.59
$
7,842,827.14
$
7,712,356.57
$
4,316,980.77
$
11,298,023.34

86

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(3,099,622.61)
$
$
2,173.01
$
1,826,304.17
$
1,660,720.68
$
2,936,155.58
$
536,330.84
$
(1,954,570.55)
$
419,482.59
$
553,213.70
$
3,023,329.57
$
367,360.81
$
1,206,115.69
$
1,691,030.86
$
404,102.58
$
(19,523.01)
$
$
205,339.48
$
732,236.83
$
1,188,333.40
$
963,597.03
$
1,982,391.74

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(663.57)
###
$
1.47
$
1,041.39
$
1,044.86
$
1,191.94
$
399.38
$
(945.03)
$
340.66
$
253.94
$
1,040.47
$
408.91
$
848.25
$
767.18
$
468.80
$
(10.94)
###
$
1,152.30
$
663.11
$
1,265.72
$
1,068.66
$
820.40

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
3,970,019.98
$
3,729,643.59
$
3,382,102.40
$
10,114,654.64
$
12,963,009.80
$
16,400,804.67
$
4,619,595.56
$
2,360,882.63
$
9,206,228.82
$
16,269,134.04
$
20,241,805.05
$
2,194,282.26
$
8,522,019.52
$
17,731,989.96
$
5,575,472.52
$
4,169,254.53
$
332,935.61
$
1,191,921.59
$
7,842,827.14
$
7,712,356.57
$
4,316,980.77
$
11,298,023.34

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
100%
122%
115%
122%
113%
100%
105%
104%
118%
120%
116%
111%
108%
100%
100%
121%
110%
118%
129%
121%

87

72

ar Phase-In

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

Amount of HH
3,099,622.61
1,954,570.55
19,523.01
-

322509323.xlsx

06/29/2016

88

RANGE = BASE MODEL
1

OLD
RCDTS
0701615900200
0701616000200
0701616100200
0701616200200
0701616300200
0701616700200
0701616800400
0701616900200
0701617000200
0701617100200
0701617200200
0701619400200
0701620501700
0701620601700
0701621001700
0701621501700
0701621701600
0701621801600
0701622001700
0701622701700
0701622801600
0701622901600

322509323.xlsx

2

NEW
RCDTS
0701615900200
0701616000200
0701616100200
0701616200200
0701616300200
0701616700200
0701616800400
0701616900200
0701617000200
0701617100200
0701617200200
0701619400200
0701620501700
0701620601700
0701621001700
0701621501700
0701621701600
0701621801600
0701622001700
0701622701700
0701622801600
0701622901600

3

District Name
ELEM SCHOOL DISTRICT 159
COUNTRY CLUB HILLS SCH DIST 160
FLOSSMOOR SCHOOL DISTRICT 161
MATTESON ELEM SCHOOL DIST 162
PARK FOREST SCHOOL DIST 163
BROOKWOOD SCHOOL DIST 167
COMM CONS SCHOOL DIST 168
FORD HEIGHTS SCHOOL DISTRICT 169
CHICAGO HEIGHTS SCHOOL DIST 170
SUNNYBROOK SCHOOL DISTRICT 171
SANDRIDGE SCHOOL DISTRICT 172
STEGER SCHOOL DISTRICT 194
THORNTON TWP H S DIST 205
BLOOM TWP HIGH SCH DIST 206
LEMONT TWP H S DIST 210
THORNTON FRACTIONAL T H S D 215
ARGO COMM H S DIST 217
COMMUNITY HIGH SCHOOL DIST 218
REAVIS TWP H S DIST 220
RICH TWP H S DISTRICT 227
BREMEN COMM H S DISTRICT 228
OAK LAWN COMM H S DIST 229

06/29/2016

4

County
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK
COOK

89

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK
SOUTH COOK

322509323.xlsx

Org Type
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High School
High School
High School
High School
High School
High School
High School
High School
High School
High School

Formula Type
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation

St Rep

38
38
80
38
80
29
33
29
80
33
33
29
29
80
82
33
21
36
23
38
30
36

St Sen

19
19
40
19
40
15
17
15
40
17
17
15
15
40
41
17
11
18
12
19
15
18

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
1,758.71
1,770.33
1,199.63
1,215.42
2,240.36
2,243.99
2,827.45
2,884.93
1,803.56
1,803.56
1,151.98
1,151.98
1,306.89
1,421.46
381.47
392.81
3,016.39
3,021.09
1,005.84
1,005.83
388.14
399.47
1,392.13
1,422.99
4,910.68
4,942.68
2,977.28
2,977.28
1,315.57
1,362.39
3,429.21
3,429.21
1,718.14
1,718.14
5,083.20
5,111.97
1,688.72
1,688.72
3,556.96
3,688.46
4,867.21
4,965.90
1,720.69
1,735.98

90

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
96.2%
4.4%
66.6%
4.9%
0.7%
39.2%
0.0%
94.4%
0.9%
85.7%
4.9%
1.8%
39.4%
0.0%
95.5%
3.6%
39.2%
5.0%
0.5%
38.0%
0.0%
94.5%
1.1%
64.0%
4.9%
0.3%
40.6%
0.0%
94.3%
0.6%
85.2%
4.8%
0.3%
42.3%
0.0%
96.2%
10.3%
75.7%
5.0%
0.0%
43.9%
0.0%
93.1%
3.6%
100.0%
5.0%
0.2%
44.7%
0.0%
93.2%
0.0%
100.0%
4.8%
0.0%
43.0%
0.0%
94.0%
23.1%
100.0%
4.9%
0.1%
45.9%
0.0%
94.8%
12.8%
75.5%
4.9%
0.1%
39.8%
0.0%
94.3%
7.5%
94.1%
4.9%
0.1%
41.1%
0.0%
95.0%
6.6%
75.4%
4.9%
0.0%
42.2%
0.0%
92.9%
2.9%
100.0%
0.0%
0.4%
0.0%
37.8%
86.6%
3.3%
95.1%
0.0%
0.1%
0.0%
31.2%
95.3%
0.9%
14.8%
0.0%
0.2%
0.0%
24.1%
94.6%
2.0%
68.0%
0.0%
0.4%
0.0%
25.5%
95.1%
5.8%
74.4%
0.0%
1.4%
0.0%
26.3%
92.9%
4.7%
64.5%
0.0%
0.7%
0.0%
24.6%
94.7%
5.7%
62.9%
0.0%
0.2%
0.0%
24.7%
87.2%
0.3%
65.6%
0.0%
0.3%
0.0%
25.5%
91.4%
1.8%
60.3%
0.0%
0.0%
0.0%
23.1%
94.1%
3.1%
58.4%
0.0%
0.3%
0.0%
25.3%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.16659
0.35526
0.21437
0.58821
0.09797
0.12286
0.16003
0.32783
0.21309
0.58125
0.18923
0.45838
0.25000
0.75000
0.25000
0.75000
0.25000
0.75000
0.18881
0.45632
0.23530
0.70592
0.18843
0.45452
0.25000
0.75000
0.23785
0.71356
0.03711
0.01763
0.16993
0.36964
0.18595
0.44262
0.16131
0.33309
0.15726
0.31658
0.16395
0.34406
0.15073
0.29083
0.14591
0.27254

91

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.35526
0.00886
0.58821
0.00173
0.12286
0.00724
0.32783
0.00213
0.58125
0.00115
0.45838
0.02054
0.75000
0.00712
0.75000
0.75000
0.04618
0.45632
0.02563
0.70592
0.01506
0.45452
0.01310
0.75000
0.00586
0.71356
0.00663
0.03711
0.00188
0.36964
0.00408
0.44262
0.01151
0.33309
0.00943
0.31658
0.01132
0.34406
0.00063
0.29083
0.00360
0.27254
0.00612

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.160
###
0.0002
0.0005
0.0196
0.139
0.145
0.0005
0.0005
0.0197
0.120
0.145
0.0002
0.0005
0.0190
0.151
###
0.0001
0.0005
0.0203
0.197
0.195
0.0001
0.0005
0.0211
0.126
0.145
0.0005
0.0220
0.176
###
0.0001
0.0005
0.0224
0.110
0.145
0.0005
0.0215
0.148
###
0.0000
0.0005
0.0230
0.158
###
0.0000
0.0005
0.0199
0.226
0.195
0.0000
0.0005
0.0205
0.135
0.145
0.0005
0.0211
0.158
###
0.0001
0.0567
0.178
###
0.0000
0.0467
0.076
0.145
0.0001
0.0361
0.145
###
0.0001
0.0383
0.144
0.145
0.0004
0.0395
0.163
###
0.0002
0.0369
0.136
0.145
0.0001
0.0370
0.177
###
0.0001
0.0382
0.164
###
0.0347
0.123
0.145
0.0001
0.0380

06/29/2016

92

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298

322509323.xlsx

District
Weighted
Average
1.64167
1.86569
1.37575
1.59644
1.91186
1.74953
2.07922
2.03715
2.09159
1.76488
2.05846
1.73662
2.09480
2.06743
1.29642
1.65517
1.74177
1.63978
1.60452
1.65827
1.58716
1.55324

Weighted
Foundation Level
$
7,609.14
$
8,647.47
$
6,376.60
$
7,399.50
$
8,861.47
$
8,109.07
$
9,637.18
$
9,442.19
$
9,694.52
$
8,180.22
$
9,540.96
$
8,049.23
$
9,709.40
$
9,582.54
$
6,008.91
$
7,671.71
$
8,073.10
$
7,600.38
$
7,436.95
$
7,686.08
$
7,356.49
$
7,199.27

Total District Budget
(State & Local
Resources)
$
13,470,688.81
$
10,510,307.98
$
14,309,026.63
$
21,347,039.53
$
15,982,192.83
$
9,341,486.45
$
13,698,865.88
$
3,708,986.65
$
29,288,017.42
$
8,227,910.68
$
3,811,327.29
$
11,453,973.79
$
47,990,457.19
$
28,529,904.69
$
8,186,478.89
$
26,307,904.64
$
13,870,716.03
$
38,852,914.54
$
12,558,926.20
$
28,349,798.63
$
36,531,593.69
$
12,497,788.73

06/29/2016

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

Available Local
Resources
10,478,339.45
3,628,954.78
9,896,361.85
10,106,737.89
2,598,133.29
3,897,775.23
1,927,043.88
2,156,871.20
7,231,661.02
3,396,759.74
1,134,978.61
5,017,593.70
17,372,173.03
11,337,692.53
11,390,406.29
8,682,361.37
8,319,674.34
27,231,619.38
12,851,173.04
12,337,530.85
15,021,192.74
9,644,238.37

93

38

cal Resources
ALR Calculations

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

ALR per
Student
5,918.86
2,985.76
4,410.16
3,503.29
1,440.56
3,383.54
1,355.68
5,490.88
2,393.73
3,377.07
2,841.21
3,526.09
3,514.73
3,808.07
8,360.61
2,531.88
4,842.26
5,327.03
7,610.01
3,344.90
3,024.87
5,555.50

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
2,992,349.36
0 $
2,992,349.36
$
6,881,353.20
0 $
6,881,353.20
$
4,412,664.78
0 $
4,412,664.78
$
11,240,301.64
0 $
11,240,301.64
$
13,384,059.54
0 $
13,384,059.54
$
5,443,711.22
0 $
5,443,711.22
$
11,771,822.00
0 $
11,771,822.00
$
1,552,115.45
0 $
1,552,115.45
$
22,056,356.40
0 $
22,056,356.40
$
4,831,150.94
0 $
4,831,150.94
$
2,676,348.68
0 $
2,676,348.68
$
6,436,380.09
0 $
6,436,380.09
$
30,618,284.16
0 $
30,618,284.16
$
17,192,212.16
0 $
17,192,212.16
$
245,594.37
0 $
245,594.37
$
17,625,543.27
0 $
17,625,543.27
$
5,551,041.69
0 $
5,551,041.69
$
11,621,295.16
0 $
11,621,295.16
$
376,767.79
0 $
376,767.79
$
16,012,267.78
0 $
16,012,267.78
$
21,510,400.95
0 $
21,510,400.95
$
2,853,550.36
0 $
2,853,550.36

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
1,090.50
$
146.18
$
1,129.53
$
427.22
$
144.20
$
1,645.07
$
703.64
$
$
9,699.70
$
1,792.31
$
418.26
$
1,296.02
$
2,013.73
$
1,372.37
$
178.07
$
972.73
$
1,374.91
$
3,351.51
$
1,329.06
$
161.55
$
1,242.91
$
738.64

94

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
6,572.58
$
4,085.10
$
7,522.96
$
10,101.61
$
8,132.53
$
3,857.73
$
5,799.82
$
1,315.43
$
10,364.83
$
3,683.23
$
1,800.81
$
4,765.28
$
18,110.97
$
12,283.80
$
4,563.94
$
11,532.95
$
5,770.80
$
19,336.65
$
5,657.12
$
15,137.65
$
18,873.91
$
5,816.65

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
2,984,686.28
$
6,877,121.92
$
4,404,012.29
$
11,229,772.81
$
13,375,782.81
$
5,438,208.42
$
11,765,318.54
$
1,550,800.02
$
22,036,291.87
$
4,825,675.40
$
2,674,129.61
$
6,430,318.79
$
30,598,159.46
$
17,178,555.99
$
240,852.35
$
17,613,037.59
$
5,543,895.98
$
11,598,607.00
$
369,781.60
$
15,996,968.58
$
21,490,284.13
$
2,846,995.07

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

120,712.49
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
2,984,686.28
$
6,877,121.92
$
4,404,012.29
$
11,229,772.81
$
13,375,782.81
$
5,438,208.42
$
11,765,318.54
$
1,550,800.02
$
22,036,291.87
$
4,825,675.40
$
2,674,129.61
$
6,430,318.79
$
30,598,159.46
$
17,178,555.99
$
240,852.35
$
17,613,037.59
$
5,543,895.98
$
11,598,607.00
$
369,781.60
$
15,996,968.58
$
21,610,996.62
$
2,846,995.07

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

Total PSA +
PTELL per
Student
1,685.94
5,658.22
1,962.58
3,892.56
7,416.32
4,720.74
8,276.92
3,947.96
7,294.15
4,797.70
6,694.19
4,518.87
6,190.60
5,769.88
176.78
5,136.17
3,226.68
2,268.91
218.97
4,337.03
4,351.87
1,639.99

95

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
3,359,670.72
6,371,250.79
4,711,934.72
10,249,372.81
11,420,052.48
4,584,916.02
10,092,047.61
1,515,608.18
20,209,706.24
3,983,096.29
2,143,033.29
5,370,113.14
26,652,231.74
13,913,353.83
832,759.33
14,894,933.71
4,572,260.22
9,861,791.90
2,400,443.66
13,795,277.39
18,236,137.35
2,428,589.96

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(374,984.44)
$
505,871.13
$
(307,922.43)
$
980,400.00
$
1,955,730.33
$
853,292.40
$
1,673,270.93
$
35,191.84
$
1,826,585.63
$
842,579.11
$
531,096.32
$
1,060,205.65
$
3,945,927.72
$
3,265,202.16
$
(591,906.98)
$
2,718,103.88
$
971,635.76
$
1,736,815.10
$
(2,030,662.06)
$
2,201,691.19
$
3,374,859.27
$
418,405.11

% Change
-11.2%
7.9%
-6.5%
9.6%
17.1%
18.6%
16.6%
2.3%
9.0%
21.2%
24.8%
19.7%
14.8%
23.5%
-71.1%
18.2%
21.3%
17.6%
-84.6%
16.0%
18.5%
17.2%

06/29/2016

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

Change per
Student
(211.82)
416.21
(137.22)
339.83
1,084.37
740.72
1,177.15
89.59
604.61
837.70
1,329.50
745.05
798.34
1,096.71
(434.46)
792.63
565.52
339.75
(1,202.49)
596.91
679.61
241.02

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,984,686.28
6,877,121.92
4,404,012.29
11,229,772.81
13,375,782.81
5,438,208.42
11,765,318.54
1,550,800.02
22,036,291.87
4,825,675.40
2,674,129.61
6,430,318.79
30,598,159.46
17,178,555.99
240,852.35
17,613,037.59
5,543,895.98
11,598,607.00
711,723.66
15,996,968.58
21,610,996.62
2,846,995.07

96

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(374,984.44)
$
505,871.13
$
(307,922.43)
$
980,400.00
$
1,955,730.33
$
853,292.40
$
1,673,270.93
$
35,191.84
$
1,826,585.63
$
842,579.11
$
531,096.32
$
1,060,205.65
$
3,945,927.72
$
3,265,202.16
$
(591,906.98)
$
2,718,103.88
$
971,635.76
$
1,736,815.10
$
(1,688,720.00)
$
2,201,691.19
$
3,374,859.27
$
418,405.11

322509323.xlsx

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

Change per
Student
(211.82)
416.21
(137.22)
339.83
1,084.37
740.72
1,177.15
89.59
604.61
837.70
1,329.50
745.05
798.34
1,096.71
(434.46)
792.63
565.52
339.75
(1,000.00)
596.91
679.61
241.02

Adequacy Grant No OTR Adjustment
$
158,265.96
$
$
220,844.20
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9,378.09
$
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
3,142,952.24
$
6,877,121.92
$
4,624,856.49
$
11,229,772.81
$
13,375,782.81
$
5,438,208.42
$
11,765,318.54
$
1,550,800.02
$
22,036,291.87
$
4,825,675.40
$
2,674,129.61
$
6,430,318.79
$
30,598,159.46
$
17,178,555.99
$
240,852.35
$
17,613,037.59
$
5,543,895.98
$
11,598,607.00
$
721,101.75
$
15,996,968.58
$
21,610,996.62
$
2,846,995.07

97

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(216,718.48)
$
505,871.13
$
(87,078.23)
$
980,400.00
$
1,955,730.33
$
853,292.40
$
1,673,270.93
$
35,191.84
$
1,826,585.63
$
842,579.11
$
531,096.32
$
1,060,205.65
$
3,945,927.72
$
3,265,202.16
$
(591,906.98)
$
2,718,103.88
$
971,635.76
$
1,736,815.10
$
(1,679,341.91)
$
2,201,691.19
$
3,374,859.27
$
418,405.11

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(122.42)
$
416.21
$
(38.81)
$
339.83
$
1,084.37
$
740.72
$
1,177.15
$
89.59
$
604.61
$
837.70
$
1,329.50
$
745.05
$
798.34
$
1,096.71
$
(434.46)
$
792.63
$
565.52
$
339.75
$
(994.45)
$
596.91
$
679.61
$
241.02

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0

PSA with Hold
Harmless Phase-In
$
3,359,670.72
$
6,877,121.92
$
4,711,934.72
$
11,229,772.81
$
13,375,782.81
$
5,438,208.42
$
11,765,318.54
$
1,550,800.02
$
22,036,291.87
$
4,825,675.40
$
2,674,129.61
$
6,430,318.79
$
30,598,159.46
$
17,178,555.99
$
832,759.33
$
17,613,037.59
$
5,543,895.98
$
11,598,607.00
$
2,400,443.66
$
15,996,968.58
$
21,610,996.62
$
2,846,995.07

06/29/2016

PSA with HH as
a % of
Disbursements
100%
108%
100%
110%
117%
119%
117%
102%
109%
121%
125%
120%
115%
123%
100%
118%
121%
118%
100%
116%
119%
117%

98

72

ar Phase-In

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

Amount of HH
216,718.48
87,078.23
591,906.98
1,679,341.91
-

322509323.xlsx

06/29/2016

99

RANGE = BASE MODEL
1

OLD
RCDTS
0701623001300
0701623101600
0701623301600
0800830802600
0800831402600
0800839902600
0804311902200
0804312002200
0804320502600
0804320602600
0804321002600
0804321102600
0808914502200
0808920002600
0808920102600
0808920202600
0808920302600
0901000102600
0901000302600
0901000402600
0901000702600
0901000802600

322509323.xlsx

2

NEW
RCDTS
0701623001300
0701623101600
0701623301600
0800830802600
0800831402600
0800839902600
0804311902200
0804312002200
0804320502600
0804320602600
0804321002600
0804321102600
0808914502200
0808920002600
0808920102600
0808920202600
0808920302600
0901000102600
0901000302600
0901000402600
0901000702600
0901000802600

3

District Name
CONS HIGH SCHOOL DISTRICT 230
EVERGREEN PARK COMM HI SCH D 231
HOMEWOOD FLOSSMOOR C H S D 233
EASTLAND COMM UNIT SCH DIST 308
WEST CARROLL
CHADWICK-MILLEDGEVILLE CUSD 399
EAST DUBUQUE UNIT SCH DIST 119
GALENA UNIT SCHOOL DIST 120
WARREN COMM UNIT SCHOOL DIST 205
STOCKTON C U SCHOOL DIST 206
RIVER RIDGE C U SCH DIST 210
SCALES MOUND C U SCH DISTRICT 211
FREEPORT SCHOOL DIST 145
PEARL CITY C U SCH DIST 200
DAKOTA COMM UNIT SCH DIST 201
LENA WINSLOW C U SCH DIST 202
ORANGEVILLE C U SCHOOL DIST 203
FISHER C U SCHOOL DISTRICT 1
MAHOMET-SEYMOUR C U SCH DIST 3
CHAMPAIGN COMM UNIT SCH DIST 4
TOLONO C U SCHOOL DIST 7
HERITAGE COMM UNIT SCH DIST 8

06/29/2016

4

County
COOK
COOK
COOK
CARROLL
CARROLL
CARROLL
JO DAVIESS
JO DAVIESS
JO DAVIESS
JO DAVIESS
JO DAVIESS
JO DAVIESS
STEPHENSON
STEPHENSON
STEPHENSON
STEPHENSON
STEPHENSON
CHAMPAIGN
CHAMPAIGN
CHAMPAIGN
CHAMPAIGN
CHAMPAIGN

100

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
SOUTH COOK
SOUTH COOK
SOUTH COOK
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
High School
High School
High School
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

Formula Type
Alternate Method
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Flat Grant
Flat Grant
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation

St Rep

35
36
80
89
71
89
89
89
89
89
89
89
89
89
89
89
89
101
101
103
102
102

St Sen

18
18
40
45
36
45
45
45
45
45
45
45
45
45
45
45
45
51
51
52
51
51

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
7,626.77
7,833.71
857.01
857.01
2,627.91
2,627.91
586.37
605.97
1,096.31
1,125.57
474.82
474.82
629.32
629.32
742.19
742.19
389.49
400.92
523.62
534.47
468.66
468.66
204.44
214.66
3,799.98
3,831.51
454.77
458.46
799.67
805.14
786.00
792.48
353.17
361.45
572.95
582.24
2,789.31
2,789.31
8,596.62
8,617.04
1,646.19
1,646.19
444.96
473.81

101

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
96.6%
2.3%
30.7%
0.0%
0.3%
0.0%
23.7%
95.2%
1.3%
43.3%
0.0%
0.8%
0.0%
22.1%
92.8%
0.2%
30.0%
0.0%
0.5%
0.0%
24.6%
95.5%
0.0%
43.7%
3.4%
0.0%
27.2%
6.2%
95.2%
1.0%
58.8%
3.3%
0.0%
29.5%
8.9%
96.1%
0.0%
41.3%
3.2%
0.0%
26.7%
8.9%
95.2%
0.8%
34.1%
3.4%
0.0%
28.6%
7.3%
96.0%
6.2%
38.5%
3.4%
0.3%
31.7%
7.5%
95.1%
0.0%
40.7%
3.1%
0.1%
30.5%
7.8%
95.6%
0.0%
40.1%
3.4%
0.0%
29.4%
9.9%
96.1%
1.2%
43.5%
3.3%
0.0%
31.0%
7.2%
96.6%
0.0%
26.6%
3.5%
0.0%
31.2%
7.6%
93.6%
3.2%
75.7%
3.4%
0.1%
31.7%
9.4%
96.4%
1.7%
34.1%
3.3%
0.0%
28.2%
7.0%
95.4%
0.0%
36.5%
3.3%
0.0%
28.2%
6.8%
95.5%
0.1%
35.4%
3.2%
0.1%
29.3%
7.3%
95.5%
0.0%
36.3%
3.2%
0.0%
27.0%
10.8%
95.5%
0.0%
32.2%
3.4%
0.0%
30.3%
6.5%
94.8%
0.5%
24.2%
3.4%
0.0%
29.5%
8.4%
93.6%
7.2%
60.7%
3.7%
0.1%
36.8%
8.2%
95.9%
0.4%
29.7%
3.5%
0.0%
31.0%
7.6%
94.9%
0.0%
44.0%
3.3%
0.1%
27.1%
9.6%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.07662
0.07515
0.10812
0.14964
0.07499
0.07199
0.10928
0.15287
0.14693
0.27633
0.10337
0.13677
0.08527
0.09307
0.09622
0.11851
0.10162
0.13219
0.10026
0.12867
0.10882
0.15157
0.06643
0.05649
0.18925
0.45846
0.08520
0.09293
0.09118
0.10641
0.08852
0.10031
0.09084
0.10562
0.08043
0.08280
0.06052
0.04689
0.15172
0.29466
0.07416
0.07039
0.10993
0.15468

102

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.07662
0.00458
0.14964
0.00266
0.07499
0.00042
0.15287
0.27633
0.00208
0.13677
0.09307
0.00151
0.11851
0.01241
0.13219
0.12867
0.15157
0.00246
0.06643
0.45846
0.00630
0.09293
0.00339
0.10641
0.10031
0.00024
0.10562
0.08280
0.06052
0.00101
0.29466
0.01435
0.07416
0.00081
0.15468
-

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.133
0.145
0.0001
0.0355
0.162
###
0.0002
0.0332
0.134
0.145
0.0001
0.0369
0.148
###
0.0003
0.0136
0.0093
0.193
###
0.0000
0.0003
0.0148
0.0133
0.150
###
0.0003
0.0134
###
0.154
###
0.0003
0.0143
0.0109
0.143
0.145
0.0001
0.0003
0.0158
0.0113
0.174
###
0.0000
0.0003
0.0153
0.0117
0.159
###
0.0003
0.0147
0.0148
0.177
###
0.0003
0.0155
0.0108
0.139
0.145
0.0003
0.0156
0.0113
0.148
###
0.0000
0.0003
0.0158
0.0141
0.125
0.145
0.0003
0.0141
0.0105
0.113
0.145
0.0003
0.0141
0.0102
0.112
0.145
0.0000
0.0003
0.0146
0.0109
0.140
0.145
0.0003
0.0135
0.0162
0.132
0.145
0.0003
0.0152
0.0098
0.110
0.145
0.0003
0.0147
0.0126
0.148
###
0.0000
0.0004
0.0184
0.0123
0.123
0.145
0.0000
0.0004
0.0155
0.0114
0.136
0.145
0.0000
0.0003
0.0135
0.0144

06/29/2016

103

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.06298
1.06298
1.06298
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.34070
1.43256
1.33612
1.32407
1.49979
1.31379
1.27410
1.30295
1.33349
1.31747
1.35760
1.23820
1.64301
1.26572
1.27551
1.27096
1.28018
1.25255
1.23373
1.48804
1.24667
1.32746

Weighted
Foundation Level
$
6,214.14
$
6,639.92
$
6,192.92
$
6,137.06
$
6,951.53
$
6,089.42
$
5,905.45
$
6,039.17
$
6,180.73
$
6,106.47
$
6,292.48
$
5,739.06
$
7,615.35
$
5,866.61
$
5,911.99
$
5,890.90
$
5,933.63
$
5,805.57
$
5,718.34
$
6,897.07
$
5,778.32
$
6,152.78

Total District Budget
(State & Local
Resources)
$
48,679,770.65
$
5,690,477.83
$
16,274,436.39
$
3,718,874.24
$
7,824,433.62
$
2,891,378.40
$
3,716,417.79
$
4,482,211.58
$
2,477,978.27
$
3,263,725.02
$
2,949,033.67
$
1,231,946.61
$
29,178,289.67
$
2,689,606.02
$
4,759,979.62
$
4,668,420.43
$
2,144,710.56
$
3,380,235.07
$
15,950,222.94
$
59,432,328.07
$
9,512,212.60
$
2,915,248.69

06/29/2016

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

Available Local
Resources
50,462,796.62
4,508,743.94
8,024,053.04
4,994,426.73
3,790,260.06
1,734,767.07
2,991,437.92
6,399,821.50
1,762,188.96
2,625,872.38
5,566,814.35
3,255,178.61
11,622,250.93
1,288,004.24
3,036,004.12
2,617,337.41
1,176,493.20
2,455,450.06
8,510,278.16
60,685,555.72
5,403,017.36
2,392,976.14

104

38

cal Resources
ALR Calculations

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

ALR per
Student
6,441.75
5,261.02
3,053.40
8,242.04
3,367.41
3,653.53
4,753.44
8,622.89
4,395.36
4,913.04
11,878.15
15,164.35
3,033.33
2,809.41
3,770.78
3,302.72
3,254.93
4,217.25
3,051.03
7,042.51
3,282.13
5,050.50

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
1,460,393.12
0 $
1,460,393.12
$
1,181,733.89
0 $
1,181,733.89
$
8,250,383.35
0 $
8,250,383.35
$
111,566.23
0 $
111,566.23
$
4,034,173.56
0 $
4,034,173.56
$
1,156,611.33
0 $
1,156,611.33
$
724,979.87
0 $
724,979.87
$
134,466.35
0 $
134,466.35
$
715,789.31
0 $
715,789.31
$
637,852.64
0 $
637,852.64
$
88,471.01
0 $
88,471.01
$
36,958.40
0 $
36,958.40
$
17,556,038.74
0 $
17,556,038.74
$
1,401,601.78
0 $
1,401,601.78
$
1,723,975.50
0 $
1,723,975.50
$
2,051,083.02
0 $
2,051,083.02
$
968,217.36
0 $
968,217.36
$
924,785.01
0 $
924,785.01
$
7,439,944.78
0 $
7,439,944.78
$
1,782,969.84
0 $
1,782,969.84
$
4,109,195.24
0 $
4,109,195.24
$
522,272.55
0 $
522,272.55

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
2,494.43
$
158.49
$
76.73
$
$
162.77
$
$
66.06
$
640.36
$
$
$
80.15
$
$
1,678.22
$
108.05
$
$
13.22
$
$
$
195.86
$
8,597.09
$
92.70
$
-

105

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
26,249.69
$
3,222.28
$
8,808.85
$
2,078.41
$
5,034.68
$
1,650.59
$
2,246.00
$
2,487.15
$
1,616.87
$
1,969.42
$
1,922.43
$
718.85
$
13,143.46
$
1,535.28
$
2,696.24
$
2,654.21
$
1,210.41
$
1,949.79
$
9,340.81
$
29,561.63
$
5,513.14
$
1,586.91

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
1,431,648.99
$
1,178,353.12
$
8,241,497.77
$
109,487.81
$
4,028,976.11
$
1,154,960.74
$
722,667.81
$
131,338.83
$
714,172.44
$
635,883.22
$
86,468.43
$
36,239.54
$
17,541,217.06
$
1,399,958.45
$
1,721,279.26
$
2,048,415.59
$
967,006.95
$
922,835.22
$
7,430,408.11
$
1,744,811.12
$
4,103,589.40
$
520,685.64

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

43,605.75
546,145.71
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
1,431,648.99
$
1,178,353.12
$
8,241,497.77
$
109,487.81
$
4,028,976.11
$
1,154,960.74
$
722,667.81
$
131,338.83
$
714,172.44
$
635,883.22
$
86,468.43
$
36,239.54
$
17,541,217.06
$
1,399,958.45
$
1,721,279.26
$
2,048,415.59
$
967,006.95
$
966,440.97
$
7,430,408.11
$
1,744,811.12
$
4,649,735.11
$
520,685.64

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

Total PSA +
PTELL per
Student
182.75
1,374.95
3,136.14
180.68
3,579.49
2,432.41
1,148.33
176.96
1,781.33
1,189.74
184.50
168.82
4,578.14
3,053.61
2,137.86
2,584.81
2,675.35
1,659.86
2,663.88
202.48
2,824.54
1,098.93

106

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
6,253,220.84
1,117,513.24
8,216,853.04
509,164.08
3,775,147.23
1,264,678.23
1,063,506.76
701,483.38
814,177.12
834,435.63
406,789.79
130,312.96
16,487,209.40
1,550,512.68
2,009,189.65
2,333,165.78
1,070,066.42
1,263,868.78
8,638,156.24
12,695,055.81
5,256,160.43
734,573.89

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(4,821,571.85)
$
60,839.88
$
24,644.73
$
(399,676.27)
$
253,828.88
$
(109,717.49)
$
(340,838.95)
$
(570,144.55)
$
(100,004.68)
$
(198,552.41)
$
(320,321.36)
$
(94,073.42)
$
1,054,007.66
$
(150,554.23)
$
(287,910.39)
$
(284,750.19)
$
(103,059.47)
$
(297,427.81)
$
(1,207,748.13)
$
(10,950,244.69)
$
(606,425.32)
$
(213,888.25)

% Change
-77.1%
5.4%
0.3%
-78.5%
6.7%
-8.7%
-32.0%
-81.3%
-12.3%
-23.8%
-78.7%
-72.2%
6.4%
-9.7%
-14.3%
-12.2%
-9.6%
-23.5%
-14.0%
-86.3%
-11.5%
-29.1%

06/29/2016

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

Change per
Student
(615.49)
70.99
9.38
(659.56)
225.51
(231.07)
(541.60)
(768.19)
(249.44)
(371.49)
(683.48)
(438.24)
275.09
(328.39)
(357.59)
(359.32)
(285.13)
(510.83)
(432.99)
(1,270.77)
(368.38)
(451.42)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,431,648.99
1,178,353.12
8,241,497.77
109,487.81
4,028,976.11
1,154,960.74
722,667.81
131,338.83
714,172.44
635,883.22
86,468.43
36,239.54
17,541,217.06
1,399,958.45
1,721,279.26
2,048,415.59
967,006.95
966,440.97
7,430,408.11
4,078,015.81
4,649,735.11
520,685.64

107

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(4,821,571.85)
$
60,839.88
$
24,644.73
$
(399,676.27)
$
253,828.88
$
(109,717.49)
$
(340,838.95)
$
(570,144.55)
$
(100,004.68)
$
(198,552.41)
$
(320,321.36)
$
(94,073.42)
$
1,054,007.66
$
(150,554.23)
$
(287,910.39)
$
(284,750.19)
$
(103,059.47)
$
(297,427.81)
$
(1,207,748.13)
$
(8,617,040.00)
$
(606,425.32)
$
(213,888.25)

322509323.xlsx

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

Change per
Student
(615.49)
70.99
9.38
(659.56)
225.51
(231.07)
(541.60)
(768.19)
(249.44)
(371.49)
(683.48)
(438.24)
275.09
(328.39)
(357.59)
(359.32)
(285.13)
(510.83)
(432.99)
(1,000.00)
(368.38)
(451.42)

Adequacy Grant No OTR Adjustment
$
$
$
$
$
$
109,717.49
$
340,838.95
$
$
100,004.68
$
198,552.41
$
$
$
$
150,554.23
$
287,910.39
$
284,750.19
$
103,059.47
$
297,427.81
$
1,207,748.13
$
8,617,040.00
$
606,425.32
$
213,888.25

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
1,431,648.99
$
1,178,353.12
$
8,241,497.77
$
109,487.81
$
4,028,976.11
$
1,264,678.23
$
1,063,506.76
$
131,338.83
$
814,177.12
$
834,435.63
$
86,468.43
$
36,239.54
$
17,541,217.06
$
1,550,512.68
$
2,009,189.65
$
2,333,165.78
$
1,070,066.42
$
1,263,868.78
$
8,638,156.24
$
12,695,055.81
$
5,256,160.43
$
734,573.89

108

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(4,821,571.85)
$
60,839.88
$
24,644.73
$
(399,676.27)
$
253,828.88
$
$
$
(570,144.55)
$
$
$
(320,321.36)
$
(94,073.42)
$
1,054,007.66
$
$
$
$
$
$
$
$
$
-

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(615.49)
$
70.99
$
9.38
$
(659.56)
$
225.51
###
###
$
(768.19)
###
###
$
(683.48)
$
(438.24)
$
275.09
###
###
###
###
###
###
###
###
###

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0

PSA with Hold
Harmless Phase-In
$
6,253,220.84
$
1,178,353.12
$
8,241,497.77
$
509,164.08
$
4,028,976.11
$
1,264,678.23
$
1,063,506.76
$
701,483.38
$
814,177.12
$
834,435.63
$
406,789.79
$
130,312.96
$
17,541,217.06
$
1,550,512.68
$
2,009,189.65
$
2,333,165.78
$
1,070,066.42
$
1,263,868.78
$
8,638,156.24
$
12,695,055.81
$
5,256,160.43
$
734,573.89

06/29/2016

PSA with HH as
a % of
Disbursements
100%
105%
100%
100%
107%
100%
100%
100%
100%
100%
100%
100%
106%
100%
100%
100%
100%
100%
100%
100%
100%
100%

109

72

ar Phase-In

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

Amount of HH
4,821,571.85
399,676.27
570,144.55
320,321.36
94,073.42
-

322509323.xlsx

06/29/2016

110

RANGE = BASE MODEL
1

OLD
RCDTS
0901011602200
0901013000400
0901013700200
0901014200400
0901016900400
0901018800400
0901019301700
0901019700400
0901030501600
0902700502600
0902701002600
1001100102600
1001100302600
1001100402600
1001100802600
1001101402400
1006800202600
1006800302600
1006801202600
1006802202600
11012002C2600
11012003C2600

322509323.xlsx

2

NEW
RCDTS
0901011602200
0901013000400
0901013700200
0901014200400
0901016900400
0901018800400
0901019301700
0901019700400
0901030501600
0902700502600
0902701002600
0301100102600
0301100302600
0301100402600
0301100802600
0301101402400
0306800202600
0306800302600
0306801202600
0306802202600
11012002C2600
11012003C2600

3

District Name
URBANA SCHOOL DIST 116
THOMASBORO C C SCHOOL DIST 130
RANTOUL CITY SCHOOL DIST 137
LUDLOW C C SCHOOL DIST 142
ST JOSEPH C C SCHOOL DIST 169
GIFFORD C C SCHOOL DIST 188
RANTOUL TOWNSHIP H S DIST 193
PRAIRIEVIEW-OGDEN CCSD 197
ST JOSEPH OGDEN C H S DIST 305
GIBSON CITY-MELVIN-SIBLEY CUSD 5
PAXTON-BUCKLEY-LODA CU DIST 10
MORRISONVILLE C U SCH DIST 1
TAYLORVILLE C U SCH DIST 3
EDINBURG C U SCH DIST 4
PANA COMM UNIT SCHOOL DIST 8
SOUTH FORK SCHOOL DISTRICT 14
PANHANDLE COMM UNIT SCH DIST 2
HILLSBORO COMM UNIT SCH DIST 3
LITCHFIELD C U SCHOOL DIST 12
NOKOMIS COMM UNIT SCH DIST 22
MARSHALL C U SCHOOL DIST 2C
MARTINSVILLE C U SCH DIST 3C

06/29/2016

4

County
CHAMPAIGN
CHAMPAIGN
CHAMPAIGN
CHAMPAIGN
CHAMPAIGN
CHAMPAIGN
CHAMPAIGN
CHAMPAIGN
CHAMPAIGN
FORD
FORD
CHRISTIAN
CHRISTIAN
CHRISTIAN
CHRISTIAN
CHRISTIAN
MONTGOMERY
MONTGOMERY
MONTGOMERY
MONTGOMERY
CLARK
CLARK

111

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Unit
Elementary
Elementary
Elementary
Elementary
Elementary
High School
Elementary
High School
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

Formula Type
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation

St Rep

103
104
104
101
102
104
104
104
102
106
106
95
95
96
95
96
95
95
95
95
110
110

St Sen

52
52
52
51
51
52
52
52
51
53
53
48
48
48
48
48
48
48
48
48
55
55

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
3,709.31
3,709.30
138.85
140.94
1,430.88
1,431.34
95.85
95.85
837.49
848.82
192.04
195.77
720.90
720.89
242.91
244.96
462.31
467.42
998.92
1,008.88
1,324.00
1,353.57
291.53
291.52
2,380.81
2,391.24
267.29
267.29
1,265.71
1,274.00
331.80
335.86
468.97
468.97
1,589.66
1,607.49
1,462.26
1,462.26
584.21
589.44
1,266.77
1,280.99
379.71
379.71

112

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
92.6%
9.8%
74.8%
3.7%
0.2%
36.2%
7.6%
94.1%
4.1%
78.3%
4.8%
0.1%
54.9%
0.0%
93.2%
15.9%
92.7%
5.0%
0.1%
51.4%
0.0%
93.9%
16.7%
74.4%
5.0%
0.0%
55.8%
0.0%
96.4%
0.0%
18.3%
4.9%
0.0%
43.5%
0.0%
95.6%
0.0%
33.5%
5.0%
0.0%
46.3%
0.0%
90.2%
2.1%
69.6%
0.0%
0.1%
0.0%
28.7%
96.7%
0.0%
19.6%
4.8%
0.0%
45.4%
0.0%
94.5%
0.2%
15.7%
0.0%
0.0%
0.0%
23.9%
95.7%
0.2%
40.6%
3.4%
0.0%
30.6%
9.9%
94.1%
2.1%
48.9%
3.3%
0.2%
26.4%
9.8%
95.0%
0.0%
46.4%
3.4%
0.0%
32.9%
9.8%
94.2%
0.0%
59.4%
3.4%
0.0%
29.9%
8.6%
97.7%
0.0%
39.5%
3.3%
0.0%
26.7%
8.8%
94.5%
0.1%
65.2%
3.4%
0.0%
32.4%
9.4%
94.7%
0.0%
58.3%
3.3%
0.0%
30.5%
10.8%
94.9%
0.0%
48.1%
3.6%
0.2%
33.4%
6.9%
93.6%
0.1%
57.1%
3.4%
0.0%
30.1%
8.6%
95.1%
0.0%
53.0%
3.2%
0.1%
30.9%
8.6%
95.4%
0.2%
61.2%
3.3%
0.0%
30.2%
7.2%
95.0%
0.6%
45.2%
3.3%
0.0%
30.8%
9.4%
95.8%
0.0%
64.7%
3.6%
0.0%
34.6%
7.1%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.18705
0.44785
0.19564
0.48993
0.23179
0.68770
0.18604
0.44304
0.04567
0.02670
0.08374
0.08977
0.17397
0.38739
0.04905
0.03079
0.03929
0.01976
0.10152
0.13193
0.12229
0.19142
0.11605
0.17238
0.14847
0.28218
0.09882
0.12501
0.16288
0.33960
0.14566
0.27160
0.12029
0.18522
0.14264
0.26043
0.13261
0.22510
0.15291
0.29928
0.11308
0.16368
0.16174
0.33485

113

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.44785
0.01957
0.48993
0.00813
0.68770
0.03178
0.44304
0.03330
0.04567
0.08977
0.38739
0.00425
0.04905
0.03929
0.00040
0.13193
0.00038
0.19142
0.00426
0.17238
0.28218
0.00007
0.12501
0.33960
0.00014
0.27160
0.18522
0.26043
0.00011
0.22510
0.29928
0.00032
0.16368
0.00119
0.33485
-

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.209
0.195
0.0000
0.0004
0.0181
0.0114
0.224
0.195
0.0000
0.0005
0.0274
0.164
###
0.0000
0.0005
0.0257
0.193
###
0.0005
0.0279
0.123
0.145
0.0005
0.0218
0.114
0.145
0.0005
0.0231
0.175
###
0.0000
0.0430
0.037
0.145
0.0005
0.0227
0.088
0.145
0.0359
0.123
0.145
0.0003
0.0153
0.0148
0.140
0.145
0.0001
0.0003
0.0132
0.0147
0.186
###
0.0003
0.0165
0.0147
0.170
###
0.0003
0.0150
0.0129
0.163
###
0.0003
0.0133
0.0132
0.155
###
0.0003
0.0162
0.0141
0.221
0.195
0.0003
0.0153
0.0163
0.202
0.195
0.0001
0.0004
0.0167
0.0103
0.154
###
0.0003
0.0151
0.0129
0.166
###
0.0000
0.0003
0.0154
0.0129
0.170
###
0.0003
0.0151
0.0108
0.191
###
0.0003
0.0154
0.0141
0.176
###
0.0004
0.0173
0.0106

06/29/2016

114

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.69179
1.72051
1.90969
1.69776
1.21241
1.25791
1.60964
1.21671
1.22006
1.30723
1.36846
1.38982
1.48040
1.31482
1.52538
1.49795
1.40714
1.44284
1.41974
1.49579
1.38567
1.53907

Weighted
Foundation Level
$
7,841.45
$
7,974.56
$
8,851.41
$
7,869.12
$
5,619.52
$
5,830.41
$
7,460.68
$
5,639.45
$
5,654.98
$
6,059.01
$
6,342.81
$
6,441.82
$
6,861.65
$
6,094.19
$
7,070.14
$
6,943.00
$
6,522.09
$
6,687.56
$
6,580.49
$
6,932.99
$
6,422.58
$
7,133.59

Total District Budget
(State & Local
Resources)
$
29,086,290.48
$
1,123,934.48
$
12,669,377.18
$
754,255.15
$
4,769,960.96
$
1,141,419.36
$
5,378,329.60
$
1,381,439.67
$
2,643,250.75
$
6,112,814.00
$
8,585,437.33
$
1,877,919.36
$
16,407,851.94
$
1,628,916.04
$
9,007,358.36
$
2,331,875.98
$
3,058,664.54
$
10,750,185.82
$
9,622,387.30
$
4,086,581.62
$
8,227,260.75
$
2,708,695.45

06/29/2016

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

Available Local
Resources
21,291,002.80
555,352.09
2,572,213.29
351,009.37
2,776,362.65
860,791.37
1,964,067.91
1,510,773.14
1,902,429.74
3,904,195.25
4,925,446.40
1,140,669.32
8,534,455.92
1,212,616.17
3,171,519.18
607,544.44
1,795,799.23
6,271,568.80
4,200,772.53
1,471,720.36
3,016,125.08
832,395.93

115

38

cal Resources
ALR Calculations

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

ALR per
Student
5,739.90
3,940.34
1,797.07
3,662.07
3,270.85
4,396.95
2,724.50
6,167.43
4,070.06
3,869.83
3,638.86
3,912.83
3,569.05
4,536.71
2,489.42
1,808.92
3,829.24
3,901.47
2,872.79
2,496.81
2,354.53
2,192.19

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
7,795,287.68
0 $
7,795,287.68
$
568,582.39
0 $
568,582.39
$
10,097,163.89
0 $
10,097,163.89
$
403,245.78
0 $
403,245.78
$
1,993,598.31
0 $
1,993,598.31
$
280,627.99
0 $
280,627.99
$
3,414,261.69
0 $
3,414,261.69
$
41,443.19
0 $
41,443.19
$
740,821.01
0 $
740,821.01
$
2,208,618.75
0 $
2,208,618.75
$
3,659,990.93
0 $
3,659,990.93
$
737,250.04
0 $
737,250.04
$
7,873,396.02
0 $
7,873,396.02
$
416,299.87
0 $
416,299.87
$
5,835,839.18
0 $
5,835,839.18
$
1,724,331.54
0 $
1,724,331.54
$
1,262,865.31
0 $
1,262,865.31
$
4,478,617.02
0 $
4,478,617.02
$
5,421,614.77
0 $
5,421,614.77
$
2,614,861.26
0 $
2,614,861.26
$
5,211,135.67
0 $
5,211,135.67
$
1,876,299.52
0 $
1,876,299.52

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
5,046.89
$
79.66
$
3,162.54
$
221.91
$
$
$
213.00
$
$
12.99
$
26.65
$
400.89
$
$
11.63
$
$
12.40
$
$
$
12.29
$
$
13.11
$
105.98
$
-

116

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
16,723.26
$
635.38
$
5,440.75
$
428.71
$
2,842.51
$
655.59
$
2,924.15
$
820.31
$
1,565.29
$
3,378.52
$
4,534.69
$
1,256.61
$
9,420.87
$
1,009.69
$
4,576.37
$
1,513.90
$
2,114.54
$
5,737.04
$
5,625.71
$
2,322.24
$
5,670.20
$
1,548.76

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
7,773,517.53
$
567,867.35
$
10,088,560.60
$
402,595.16
$
1,990,755.80
$
279,972.40
$
3,411,124.54
$
40,622.88
$
739,242.73
$
2,205,213.58
$
3,655,055.35
$
735,993.43
$
7,863,963.52
$
415,290.18
$
5,831,250.41
$
1,722,817.64
$
1,260,750.77
$
4,472,867.69
$
5,415,989.06
$
2,612,525.91
$
5,205,359.49
$
1,874,750.76

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

67,136.71
18,122.45
60,776.93
47,629.83
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
7,773,517.53
$
567,867.35
$
10,088,560.60
$
402,595.16
$
2,057,892.51
$
279,972.40
$
3,411,124.54
$
40,622.88
$
739,242.73
$
2,205,213.58
$
3,655,055.35
$
735,993.43
$
7,882,085.97
$
476,067.11
$
5,831,250.41
$
1,770,447.47
$
1,260,750.77
$
4,472,867.69
$
5,415,989.06
$
2,612,525.91
$
5,205,359.49
$
1,874,750.76

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

Total PSA +
PTELL per
Student
2,095.68
4,029.14
7,048.33
4,200.26
2,424.41
1,430.10
4,731.82
165.83
1,581.53
2,185.80
2,700.30
2,524.67
3,296.23
1,781.08
4,577.11
5,271.38
2,688.33
2,782.51
3,703.84
4,432.21
4,063.54
4,937.32

117

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
8,033,677.33
502,184.58
9,019,197.56
348,744.54
2,444,804.88
361,388.00
3,083,662.34
152,403.05
948,400.95
2,545,108.35
3,918,526.90
707,010.36
7,266,576.26
520,951.02
5,277,263.91
1,555,202.99
1,257,506.00
4,305,020.40
5,072,896.78
2,351,169.24
5,037,840.85
1,711,674.05

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(260,159.80)
$
65,682.77
$
1,069,363.04
$
53,850.62
$
(386,912.37)
$
(81,415.60)
$
327,462.20
$
(111,780.17)
$
(209,158.22)
$
(339,894.77)
$
(263,471.55)
$
28,983.07
$
615,509.71
$
(44,883.91)
$
553,986.50
$
215,244.48
$
3,244.77
$
167,847.29
$
343,092.28
$
261,356.67
$
167,518.64
$
163,076.71

% Change
-3.2%
13.1%
11.9%
15.4%
-15.8%
-22.5%
10.6%
-73.3%
-22.1%
-13.4%
-6.7%
4.1%
8.5%
-8.6%
10.5%
13.8%
0.3%
3.9%
6.8%
11.1%
3.3%
9.5%

06/29/2016

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

Change per
Student
(70.14)
466.03
747.11
561.82
(455.82)
(415.87)
454.25
(456.32)
(447.47)
(336.90)
(194.65)
99.42
257.40
(167.92)
434.84
640.88
6.92
104.42
234.63
443.40
130.77
429.48

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

7,773,517.53
567,867.35
10,088,560.60
402,595.16
2,057,892.51
279,972.40
3,411,124.54
40,622.88
739,242.73
2,205,213.58
3,655,055.35
735,993.43
7,882,085.97
476,067.11
5,831,250.41
1,770,447.47
1,260,750.77
4,472,867.69
5,415,989.06
2,612,525.91
5,205,359.49
1,874,750.76

118

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(260,159.80)
$
65,682.77
$
1,069,363.04
$
53,850.62
$
(386,912.37)
$
(81,415.60)
$
327,462.20
$
(111,780.17)
$
(209,158.22)
$
(339,894.77)
$
(263,471.55)
$
28,983.07
$
615,509.71
$
(44,883.91)
$
553,986.50
$
215,244.48
$
3,244.77
$
167,847.29
$
343,092.28
$
261,356.67
$
167,518.64
$
163,076.71

322509323.xlsx

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

Change per
Student
(70.14)
466.03
747.11
561.82
(455.82)
(415.87)
454.25
(456.32)
(447.47)
(336.90)
(194.65)
99.42
257.40
(167.92)
434.84
640.88
6.92
104.42
234.63
443.40
130.77
429.48

Adequacy Grant No OTR Adjustment
$
260,159.79
$
$
$
$
386,912.37
$
81,415.60
$
$
111,780.17
$
160,798.51
$
339,894.77
$
263,471.55
$
$
$
44,883.91
$
$
$
$
$
$
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
8,033,677.32
$
567,867.35
$
10,088,560.60
$
402,595.16
$
2,444,804.88
$
361,388.00
$
3,411,124.54
$
152,403.05
$
900,041.24
$
2,545,108.35
$
3,918,526.90
$
735,993.43
$
7,882,085.97
$
520,951.02
$
5,831,250.41
$
1,770,447.47
$
1,260,750.77
$
4,472,867.69
$
5,415,989.06
$
2,612,525.91
$
5,205,359.49
$
1,874,750.76

119

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(0.01)
$
65,682.77
$
1,069,363.04
$
53,850.62
$
$
$
327,462.20
$
$
(48,359.71)
$
$
$
28,983.07
$
615,509.71
$
$
553,986.50
$
215,244.48
$
3,244.77
$
167,847.29
$
343,092.28
$
261,356.67
$
167,518.64
$
163,076.71

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(0.00)
$
466.03
$
747.11
$
561.82
###
###
$
454.25
###
$
(103.46)
###
###
$
99.42
$
257.40
###
$
434.84
$
640.88
$
6.92
$
104.42
$
234.63
$
443.40
$
130.77
$
429.48

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
8,033,677.33
$
567,867.35
$
10,088,560.60
$
402,595.16
$
2,444,804.88
$
361,388.00
$
3,411,124.54
$
152,403.05
$
948,400.95
$
2,545,108.35
$
3,918,526.90
$
735,993.43
$
7,882,085.97
$
520,951.02
$
5,831,250.41
$
1,770,447.47
$
1,260,750.77
$
4,472,867.69
$
5,415,989.06
$
2,612,525.91
$
5,205,359.49
$
1,874,750.76

06/29/2016

PSA with HH as
a % of
Disbursements
100%
113%
112%
115%
100%
100%
111%
100%
100%
100%
100%
104%
108%
100%
110%
114%
100%
104%
107%
111%
103%
110%

120

72

ar Phase-In

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

Amount of HH
0.01
48,359.71
-

322509323.xlsx

06/29/2016

121

RANGE = BASE MODEL
1

OLD
RCDTS
11012004C2600
1101500102600
1101500202600
1101500502600
1101800302600
1101807702600
1102130102600
1102130202600
1102130502600
1102130602600
1102300102600
1102300302600
1102300402600
1102300602600
1102309502500
1107030002600
1107030202600
1108700102600
11087003A2600
1108700402600
11087005A2600
1108702102600

322509323.xlsx

2

NEW
RCDTS
11012004C2600
1101500102600
1101500202600
1101500502600
1101800302600
1101807702600
1102130102600
1102130202600
1102130502600
1102130602600
1102300102600
1102300302600
1102300402600
1102300602600
1102309502500
1107030002600
1107030202600
1108700102600
11087003A2600
1108700402600
11087005A2600
1108702102600

3

District Name
CASEY-WESTFIELD C U SCH DIST 4C
CHARLESTON C U SCHOOL DIST 1
MATTOON C U SCHOOL DIST 2
OAKLAND C U SCHOOL DIST 5
NEOGA COMM UNIT SCHOOL DIST 3
CUMBERLAND C U SCHOOL DIST 77
TUSCOLA C U SCHOOL DIST 301
VILLA GROVE C U SCH DIST 302
ARTHUR CUSD 305
ARCOLA C U SCHOOL DISTRICT 306
SHILOH COMM UNIT SCH DIST 1
KANSAS COMM UNIT SCHOOL DIST 3
PARIS COMM UNIT SCHOOL DIST 4
EDGAR COUNTY C U DIST 6
PARIS-UNION SCHOOL DIST 95
SULLIVAN C U SCHOOL DIST 300
OKAW Valley CUSD 302
WINDSOR COMM UNIT SCH DIST 1
COWDEN-HERRICK CUD 3A
SHELBYVILLE C U SCHOOL DIST 4
STEWARDSON-STRASBURG CU DIST 5A
CENTRAL A & M C U DIST #21

06/29/2016

4

County
CLARK
COLES
COLES
COLES
CUMBERLAND
CUMBERLAND
DOUGLAS
DOUGLAS
PIATT
DOUGLAS
EDGAR
EDGAR
EDGAR
EDGAR
EDGAR
MOULTRIE
MOULTRIE
SHELBY
SHELBY
SHELBY
SHELBY
SHELBY

122

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation

St Rep

110
110
110
110
110
110
102
102
102
102
102
110
102
102
102
102
102
102
102
102
102
95

St Sen

55
55
55
55
55
55
51
51
51
51
51
55
51
51
51
51
51
51
51
51
51
48

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
862.80
892.02
2,512.91
2,521.36
3,189.46
3,191.84
267.81
270.76
647.06
668.96
955.75
955.75
957.36
957.36
593.81
598.61
1,135.55
1,142.15
713.70
714.37
358.82
371.08
219.00
223.69
638.53
638.53
309.57
319.17
1,175.36
1,175.36
1,082.55
1,100.24
496.18
497.95
334.08
335.33
382.80
403.52
1,145.65
1,145.65
351.11
360.07
765.02
804.14

123

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.2%
0.3%
55.9%
3.4%
0.0%
28.7%
9.4%
94.3%
0.5%
48.1%
3.4%
0.0%
29.8%
8.3%
94.0%
0.1%
61.8%
3.4%
0.0%
31.4%
8.3%
95.0%
0.0%
58.0%
3.4%
0.0%
34.4%
8.9%
95.2%
0.0%
47.2%
3.2%
0.0%
27.5%
8.8%
95.3%
0.0%
50.1%
3.5%
0.0%
31.9%
7.0%
95.2%
0.6%
39.2%
3.3%
0.0%
28.5%
8.5%
93.5%
0.6%
44.4%
3.5%
0.0%
32.3%
7.4%
95.1%
0.6%
52.5%
3.6%
0.0%
33.9%
5.4%
95.9%
11.8%
54.4%
3.4%
0.0%
27.8%
7.5%
94.7%
0.0%
66.9%
3.5%
0.0%
31.1%
6.9%
95.6%
0.0%
58.0%
3.5%
0.1%
29.2%
7.0%
95.0%
0.0%
40.3%
3.3%
0.0%
27.5%
10.0%
95.4%
0.0%
42.1%
3.3%
0.0%
27.7%
8.6%
93.9%
0.1%
73.3%
3.5%
0.0%
32.4%
8.5%
96.3%
0.0%
44.8%
3.4%
0.3%
32.1%
7.5%
95.0%
0.0%
43.0%
3.4%
0.0%
30.3%
8.4%
95.3%
0.0%
55.6%
3.4%
0.0%
31.1%
7.7%
94.4%
0.0%
62.9%
3.5%
0.0%
30.1%
7.2%
94.5%
0.0%
50.3%
3.4%
0.0%
30.7%
7.3%
96.8%
0.0%
43.8%
3.4%
0.0%
33.6%
8.0%
95.8%
0.0%
40.7%
3.4%
0.0%
27.4%
9.5%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.13985
0.25035
0.12021
0.18497
0.15454
0.30571
0.14500
0.26912
0.11796
0.17813
0.12529
0.20094
0.09792
0.12274
0.11100
0.15771
0.13121
0.22037
0.13591
0.23644
0.16721
0.35789
0.14497
0.26903
0.10075
0.12992
0.10525
0.14179
0.18327
0.42995
0.11208
0.16079
0.10748
0.14788
0.13893
0.24707
0.15717
0.31619
0.12569
0.20222
0.10941
0.15322
0.10184
0.13277

124

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.25035
0.00066
0.18497
0.00090
0.30571
0.00011
0.26912
0.17813
0.20094
0.12274
0.00119
0.15771
0.00125
0.22037
0.00117
0.23644
0.02364
0.35789
0.26903
0.12992
0.14179
0.42995
0.00015
0.16079
0.14788
0.24707
0.31619
0.20222
0.15322
0.13277
-

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.213
0.195
0.0003
0.0143
0.0141
0.236
0.195
0.0003
0.0149
0.0125
0.185
###
0.0003
0.0157
0.0124
0.286
0.195
0.0003
0.0172
0.0133
0.214
0.195
0.0003
0.0138
0.0132
0.180
###
0.0003
0.0160
0.0105
0.183
###
0.0003
0.0143
0.0127
0.228
0.195
0.0004
0.0161
0.0111
0.198
0.195
0.0004
0.0170
0.0082
0.250
0.195
0.0003
0.0139
0.0113
0.219
0.195
0.0003
0.0156
0.0103
0.129
0.145
0.0000
0.0004
0.0146
0.0105
0.153
###
0.0003
0.0138
0.0150
0.189
###
0.0003
0.0139
0.0129
0.245
0.195
0.0003
0.0162
0.0127
0.133
0.145
0.0001
0.0003
0.0161
0.0112
0.167
###
0.0003
0.0151
0.0126
0.171
###
0.0003
0.0155
0.0116
0.203
0.195
0.0004
0.0150
0.0107
0.121
0.145
0.0003
0.0153
0.0109
0.180
###
0.0003
0.0168
0.0120
0.184
###
0.0003
0.0137
0.0143

06/29/2016

125

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.47424
1.40809
1.51920
1.49445
1.39993
1.40769
1.33419
1.38104
1.44151
1.48009
1.57859
1.43900
1.31195
1.35791
1.65381
1.33295
1.34297
1.44550
1.53680
1.37327
1.36236
1.34508

Weighted
Foundation Level
$
6,833.10
$
6,526.50
$
7,041.49
$
6,926.78
$
6,488.68
$
6,524.64
$
6,183.97
$
6,401.12
$
6,681.40
$
6,860.22
$
7,316.76
$
6,669.77
$
6,080.89
$
6,293.91
$
7,665.41
$
6,178.22
$
6,224.67
$
6,699.89
$
7,123.07
$
6,365.11
$
6,314.54
$
6,234.45

Total District Budget
(State & Local
Resources)
$
6,095,261.86
$
16,455,656.04
$
22,475,309.44
$
1,875,494.95
$
4,340,667.37
$
6,235,924.68
$
5,920,285.51
$
3,831,774.44
$
7,631,161.01
$
4,900,735.36
$
2,715,103.30
$
1,491,960.85
$
3,882,830.69
$
2,008,827.25
$
9,009,616.29
$
6,797,524.77
$
3,099,574.42
$
2,246,674.11
$
2,874,301.20
$
7,292,188.27
$
2,273,676.41
$
5,013,370.62

06/29/2016

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

Available Local
Resources
2,161,527.17
9,903,248.35
10,298,600.24
1,019,449.83
2,030,836.17
2,132,902.88
4,789,177.96
1,960,686.04
5,547,462.10
2,099,279.61
2,475,864.66
911,500.50
2,575,508.64
1,430,753.00
2,435,550.48
3,257,982.41
2,177,478.82
1,211,957.25
646,477.58
3,548,271.35
1,044,782.89
2,660,337.41

126

38

cal Resources
ALR Calculations

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

ALR per
Student
2,423.18
3,927.74
3,226.54
3,765.14
3,035.81
2,231.65
5,002.48
3,275.40
4,857.03
2,938.64
6,672.05
4,074.84
4,033.50
4,482.73
2,072.17
2,961.16
4,372.89
3,614.22
1,602.10
3,097.17
2,901.61
3,308.30

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
3,933,734.69
0 $
3,933,734.69
$
6,552,407.69
0 $
6,552,407.69
$
12,176,709.20
0 $
12,176,709.20
$
856,045.12
0 $
856,045.12
$
2,309,831.20
0 $
2,309,831.20
$
4,103,021.80
0 $
4,103,021.80
$
1,131,107.55
0 $
1,131,107.55
$
1,871,088.40
0 $
1,871,088.40
$
2,083,698.91
0 $
2,083,698.91
$
2,801,455.75
0 $
2,801,455.75
$
239,238.64
0 $
239,238.64
$
580,460.35
0 $
580,460.35
$
1,307,322.05
0 $
1,307,322.05
$
578,074.25
0 $
578,074.25
$
6,574,065.81
0 $
6,574,065.81
$
3,539,542.36
0 $
3,539,542.36
$
922,095.60
0 $
922,095.60
$
1,034,716.86
0 $
1,034,716.86
$
2,227,823.62
0 $
2,227,823.62
$
3,743,916.92
0 $
3,743,916.92
$
1,228,893.52
0 $
1,228,893.52
$
2,353,033.21
0 $
2,353,033.21

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
40.93
$
157.76
$
24.41
$
$
$
$
79.20
$
52.02
$
92.90
$
1,174.11
$
$
$
$
$
12.25
$
$
$
$
$
$
$
-

127

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
4,020.80
$
11,365.14
$
13,684.60
$
1,220.46
$
3,015.36
$
3,986.90
$
4,060.18
$
2,698.25
$
5,148.28
$
3,220.05
$
1,672.65
$
749.24
$
2,264.08
$
1,397.98
$
5,297.98
$
3,686.24
$
1,927.18
$
1,328.88
$
1,818.88
$
3,836.54
$
1,502.03
$
3,429.02

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
3,929,672.96
$
6,540,884.79
$
12,163,000.19
$
854,824.66
$
2,306,815.84
$
4,099,034.90
$
1,126,968.17
$
1,868,338.13
$
2,078,457.73
$
2,797,061.59
$
237,565.99
$
579,711.11
$
1,305,057.97
$
576,676.27
$
6,568,755.58
$
3,535,856.12
$
920,168.42
$
1,033,387.98
$
2,226,004.74
$
3,740,080.38
$
1,227,391.49
$
2,349,604.19

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

166,744.19
113,156.79
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
3,929,672.96
$
6,540,884.79
$
12,329,744.38
$
854,824.66
$
2,306,815.84
$
4,099,034.90
$
1,126,968.17
$
1,868,338.13
$
2,078,457.73
$
2,797,061.59
$
237,565.99
$
579,711.11
$
1,305,057.97
$
576,676.27
$
6,568,755.58
$
3,535,856.12
$
920,168.42
$
1,146,544.77
$
2,226,004.74
$
3,740,080.38
$
1,227,391.49
$
2,349,604.19

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

Total PSA +
PTELL per
Student
4,405.36
2,594.18
3,862.89
3,157.13
3,448.36
4,288.81
1,177.16
3,121.12
1,819.77
3,915.42
640.20
2,591.58
2,043.84
1,806.79
5,588.71
3,213.71
1,847.91
3,419.15
5,516.46
3,264.59
3,408.75
2,921.88

128

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
3,643,195.33
6,845,322.51
11,551,853.20
789,715.04
2,260,224.66
3,928,403.83
1,419,267.48
1,905,332.94
2,109,091.98
2,680,680.82
556,378.98
597,494.14
1,478,063.95
665,594.93
5,875,632.76
3,721,655.36
1,077,225.18
1,148,618.55
1,990,193.29
3,857,765.55
1,216,791.55
2,314,669.60

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
286,477.63
$
(304,437.72)
$
777,891.18
$
65,109.62
$
46,591.18
$
170,631.07
$
(292,299.31)
$
(36,994.81)
$
(30,634.25)
$
116,380.77
$
(318,812.99)
$
(17,783.03)
$
(173,005.98)
$
(88,918.66)
$
693,122.82
$
(185,799.24)
$
(157,056.76)
$
(2,073.78)
$
235,811.45
$
(117,685.17)
$
10,599.94
$
34,934.59

% Change
7.9%
-4.4%
6.7%
8.2%
2.1%
4.3%
-20.6%
-1.9%
-1.5%
4.3%
-57.3%
-3.0%
-11.7%
-13.4%
11.8%
-5.0%
-14.6%
-0.2%
11.8%
-3.1%
0.9%
1.5%

06/29/2016

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

Change per
Student
321.16
(120.74)
243.71
240.47
69.65
178.53
(305.32)
(61.80)
(26.82)
162.91
(859.15)
(79.50)
(270.94)
(278.59)
589.71
(168.87)
(315.41)
(6.18)
584.39
(102.72)
29.44
43.44

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,929,672.96
6,540,884.79
12,329,744.38
854,824.66
2,306,815.84
4,099,034.90
1,126,968.17
1,868,338.13
2,078,457.73
2,797,061.59
237,565.99
579,711.11
1,305,057.97
576,676.27
6,568,755.58
3,535,856.12
920,168.42
1,146,544.77
2,226,004.74
3,740,080.38
1,227,391.49
2,349,604.19

129

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
286,477.63
$
(304,437.72)
$
777,891.18
$
65,109.62
$
46,591.18
$
170,631.07
$
(292,299.31)
$
(36,994.81)
$
(30,634.25)
$
116,380.77
$
(318,812.99)
$
(17,783.03)
$
(173,005.98)
$
(88,918.66)
$
693,122.82
$
(185,799.24)
$
(157,056.76)
$
(2,073.78)
$
235,811.45
$
(117,685.17)
$
10,599.94
$
34,934.59

322509323.xlsx

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

Change per
Student
321.16
(120.74)
243.71
240.47
69.65
178.53
(305.32)
(61.80)
(26.82)
162.91
(859.15)
(79.50)
(270.94)
(278.59)
589.71
(168.87)
(315.41)
(6.18)
584.39
(102.72)
29.44
43.44

Adequacy Grant No OTR Adjustment
$
$
304,437.72
$
$
$
$
$
292,299.31
$
36,994.81
$
30,634.25
$
$
318,812.99
$
17,783.03
$
173,005.98
$
88,918.65
$
$
185,799.24
$
157,056.76
$
2,073.78
$
$
117,685.17
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
3,929,672.96
$
6,845,322.51
$
12,329,744.38
$
854,824.66
$
2,306,815.84
$
4,099,034.90
$
1,419,267.48
$
1,905,332.94
$
2,109,091.98
$
2,797,061.59
$
556,378.98
$
597,494.14
$
1,478,063.95
$
665,594.92
$
6,568,755.58
$
3,721,655.36
$
1,077,225.18
$
1,148,618.55
$
2,226,004.74
$
3,857,765.55
$
1,227,391.49
$
2,349,604.19

130

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
286,477.63
$
$
777,891.18
$
65,109.62
$
46,591.18
$
170,631.07
$
$
$
$
116,380.77
$
$
$
$
(0.01)
$
693,122.82
$
$
$
$
235,811.45
$
$
10,599.94
$
34,934.59

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
321.16
###
$
243.71
$
240.47
$
69.65
$
178.53
###
###
###
$
162.91
###
###
###
$
(0.00)
$
589.71
###
###
###
$
584.39
###
$
29.44
$
43.44

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
3,929,672.96
$
6,845,322.51
$
12,329,744.38
$
854,824.66
$
2,306,815.84
$
4,099,034.90
$
1,419,267.48
$
1,905,332.94
$
2,109,091.98
$
2,797,061.59
$
556,378.98
$
597,494.14
$
1,478,063.95
$
665,594.93
$
6,568,755.58
$
3,721,655.36
$
1,077,225.18
$
1,148,618.55
$
2,226,004.74
$
3,857,765.55
$
1,227,391.49
$
2,349,604.19

06/29/2016

PSA with HH as
a % of
Disbursements
108%
100%
107%
108%
102%
104%
100%
100%
100%
104%
100%
100%
100%
100%
112%
100%
100%
100%
112%
100%
101%
102%

131

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

322509323.xlsx

0.01
-

06/29/2016

132

RANGE = BASE MODEL
1

OLD
RCDTS
1201301002600
1201302502600
1201303502600
1201700102600
1201700202600
1201700302600
1201700402600
1204000102600
1205101002600
1205102002600
1208000102600
1301400102600
1301400302600
1301401200400
1301402100200
1301404600200
1301405700200
1301406000200
1301406200200
1301406300200
1301407101600
1301414150200

322509323.xlsx

2

NEW
RCDTS
1201301002600
1201302502600
1201303502600
1201700102600
1201700202600
1201700302600
1201700402600
1204000102600
1205101002600
1205102002600
1208000102600
1301400102600
1301400302600
1301401200400
1301402100200
1301404600200
1301405700200
1301406000200
1301406200200
1301406300200
1301407101600
1301414150200

3

District Name
CLAY CITY COMM UNIT DIST 10
NORTH CLAY C U SCHOOL DISTRICT 25
FLORA COMM UNIT SCH DIST 35
HUTSONVILLE C U SCHOOL DIST 1
ROBINSON C U SCHOOL DIST 2
PALESTINE C U SCHOOL DIST 3
OBLONG C U SCHOOL DIST 4
JASPER COUNTY COMM UNIT DIST 1
RED HILL C U SCHOOL DIST 10
LAWRENCE CO C U DISTRICT 20
EAST RICHLAND CUSD 1
CARLYLE C U SCHOOL DISTRICT 1
WESCLIN C U SCHOOL DISTRICT 3
BREESE SCHOOL DISTRICT 12
AVISTON SCHOOL DISTRICT 21
WILLOW GROVE SCHOOL DISTRICT 46
BARTELSO SCHOOL DISTRICT 57
GERMANTOWN SCHOOL DISTRICT 60
DAMIANSVILLE SCHOOL DISTRICT 62
ALBERS SCHOOL DISTRICT 63
CENTRAL COMMUNITY H S DIST 71
ST ROSE SCHOOL DISTRICT 14-15

06/29/2016

4

County
CLAY
CLAY
CLAY
CRAWFORD
CRAWFORD
CRAWFORD
CRAWFORD
JASPER
LAWRENCE
LAWRENCE
RICHLAND
CLINTON
CLINTON
CLINTON
CLINTON
CLINTON
CLINTON
CLINTON
CLINTON
CLINTON
CLINTON
CLINTON

133

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High School
Elementary

Formula Type
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation

St Rep

109
109
109
110
110
110
110
109
109
110
109
108
108
108
108
108
108
108
108
108
108
107

St Sen

55
55
55
55
55
55
55
55
55
55
55
54
54
54
54
54
54
54
54
54
54
54

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
301.78
303.48
628.97
632.38
1,203.88
1,218.74
335.72
335.72
1,459.29
1,478.25
319.24
326.63
522.97
530.77
1,328.54
1,328.54
933.82
961.34
1,100.44
1,106.51
2,187.31
2,215.03
1,105.23
1,118.47
1,230.23
1,248.27
562.13
567.56
346.20
354.31
159.09
161.56
133.14
133.14
234.24
235.52
104.00
103.99
183.00
183.00
522.70
549.73
157.87
157.87

134

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
94.3%
0.0%
46.1%
3.3%
0.0%
36.9%
8.1%
94.8%
0.0%
59.1%
3.5%
0.0%
30.0%
10.2%
95.5%
0.3%
62.4%
3.6%
0.0%
33.2%
7.3%
95.1%
0.0%
41.8%
3.3%
0.0%
26.1%
8.2%
94.4%
0.1%
51.5%
3.4%
0.0%
30.8%
8.6%
94.8%
0.0%
45.8%
3.1%
0.0%
30.6%
11.0%
94.2%
0.0%
50.5%
3.4%
0.0%
30.6%
9.0%
94.7%
0.0%
44.9%
3.3%
0.1%
28.6%
8.8%
94.7%
0.0%
46.4%
3.6%
0.0%
32.2%
8.2%
94.0%
0.7%
55.3%
3.4%
0.0%
31.5%
8.5%
94.0%
0.1%
56.8%
3.4%
0.0%
30.6%
8.4%
96.4%
0.0%
43.9%
3.4%
0.0%
28.6%
8.2%
96.0%
2.0%
31.3%
3.4%
0.0%
31.2%
7.6%
96.8%
4.0%
38.9%
5.0%
0.0%
45.1%
0.0%
97.2%
0.3%
12.9%
5.0%
0.0%
43.0%
0.0%
95.5%
1.8%
61.2%
5.0%
0.0%
46.8%
0.0%
98.2%
0.0%
8.3%
5.0%
0.0%
45.7%
0.0%
97.7%
0.4%
18.2%
5.0%
0.0%
45.5%
0.0%
97.2%
12.2%
34.0%
5.0%
0.0%
38.3%
0.0%
97.3%
4.8%
14.8%
5.0%
0.0%
48.9%
0.0%
97.3%
2.0%
26.8%
0.0%
0.0%
0.0%
24.6%
97.4%
0.0%
14.8%
5.0%
0.0%
43.8%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.11515
0.16972
0.14786
0.27984
0.15609
0.31186
0.10449
0.13977
0.12865
0.21187
0.11459
0.16808
0.12620
0.20386
0.11215
0.16100
0.11609
0.17252
0.13820
0.24447
0.14203
0.25821
0.10985
0.15447
0.07830
0.07848
0.09724
0.12104
0.03225
0.01331
0.15294
0.29943
0.02065
0.00546
0.04553
0.02653
0.08492
0.09232
0.03688
0.01741
0.06696
0.05739
0.03694
0.01747

135

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.16972
0.27984
0.31186
0.00063
0.13977
0.21187
0.00025
0.16808
0.20386
0.16100
0.17252
0.24447
0.00136
0.25821
0.00016
0.15447
0.07848
0.00405
0.12104
0.00792
0.03225
0.00056
0.29943
0.00360
0.02065
0.04553
0.00083
0.09232
0.02430
0.03688
0.00957
0.06696
0.00409
0.03694
-

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.187
###
0.0003
0.0184
0.0122
0.170
###
0.0003
0.0150
0.0154
0.151
###
0.0004
0.0166
0.0109
0.174
###
0.0003
0.0130
0.0123
0.163
###
0.0000
0.0003
0.0154
0.0129
0.165
###
0.0003
0.0153
0.0165
0.184
###
0.0003
0.0153
0.0135
0.137
0.145
0.0000
0.0003
0.0143
0.0133
0.124
0.145
0.0004
0.0161
0.0123
0.138
0.145
0.0003
0.0158
0.0127
0.163
###
0.0003
0.0153
0.0126
0.181
###
0.0003
0.0143
0.0123
0.157
###
0.0003
0.0156
0.0114
0.194
###
0.0005
0.0226
0.139
0.145
0.0005
0.0215
0.236
0.195
0.0005
0.0234
0.149
###
0.0005
0.0229
0.170
###
0.0005
0.0227
0.201
0.195
0.0005
0.0192
0.173
###
0.0005
0.0245
0.154
###
0.0369
0.157
###
0.0005
0.0219
-

06/29/2016

136

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.38765
1.48054
1.49135
1.33945
1.40375
1.36515
1.41701
1.33337
1.34581
1.41911
1.44954
1.36239
1.26681
1.34601
1.19927
1.52143
1.19300
1.23958
1.33076
1.24439
1.26190
1.21633

Weighted
Foundation Level
$
6,431.76
$
6,862.30
$
6,912.41
$
6,208.35
$
6,506.38
$
6,327.47
$
6,567.84
$
6,180.17
$
6,237.83
$
6,577.57
$
6,718.62
$
6,314.68
$
5,871.66
$
6,238.76
$
5,558.62
$
7,051.83
$
5,529.56
$
5,745.45
$
6,168.07
$
5,767.75
$
5,848.91
$
5,637.69

Total District Budget
(State & Local
Resources)
$
1,951,910.52
$
4,339,581.27
$
8,424,430.56
$
2,084,267.26
$
9,618,056.23
$
2,066,741.52
$
3,486,012.43
$
8,210,603.05
$
5,996,675.49
$
7,278,146.98
$
14,881,944.85
$
7,062,780.13
$
7,329,417.02
$
3,540,870.62
$
1,969,474.65
$
1,139,293.65
$
736,205.61
$
1,353,168.38
$
641,417.59
$
1,055,498.25
$
3,215,321.29
$
890,022.12

06/29/2016

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

Available Local
Resources
784,359.52
1,297,339.66
2,644,466.16
958,747.53
9,333,480.67
829,282.01
1,317,487.60
7,652,684.18
1,566,314.61
1,968,516.25
6,044,392.99
4,117,967.04
3,945,088.07
2,624,615.23
1,096,279.19
323,220.47
491,962.83
775,076.45
378,799.04
553,974.72
3,049,578.13
592,335.08

137

38

cal Resources
ALR Calculations

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

ALR per
Student
2,584.55
2,051.52
2,169.84
2,855.80
6,313.87
2,538.90
2,482.22
5,760.22
1,629.30
1,779.03
2,728.81
3,681.79
3,160.44
4,624.38
3,094.12
2,000.62
3,695.08
3,290.92
3,642.65
3,027.18
5,547.41
3,752.04

322509323.xlsx

39

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
1,167,551.00
0 $
1,167,551.00
$
3,042,241.61
0 $
3,042,241.61
$
5,779,964.40
0 $
5,779,964.40
$
1,125,519.73
0 $
1,125,519.73
$
288,541.69
0 $
288,541.69
$
1,237,459.51
0 $
1,237,459.51
$
2,168,524.83
0 $
2,168,524.83
$
557,918.87
0 $
557,918.87
$
4,430,360.88
0 $
4,430,360.88
$
5,309,630.73
0 $
5,309,630.73
$
8,837,551.86
0 $
8,837,551.86
$
2,944,813.09
0 $
2,944,813.09
$
3,384,328.95
0 $
3,384,328.95
$
916,255.39
0 $
916,255.39
$
873,195.46
0 $
873,195.46
$
816,073.18
0 $
816,073.18
$
244,242.78
0 $
244,242.78
$
578,091.93
0 $
578,091.93
$
262,618.55
0 $
262,618.55
$
501,523.53
0 $
501,523.53
$
165,743.16
0 $
165,743.16
$
297,687.04
0 $
297,687.04

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

53.38
25.69
104.62
24.64
351.48
312.52
13.79
40.43
13.59
175.68
121.76
156.32
-

138

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
1,315.20
$
2,491.41
$
4,264.89
$
1,353.77
$
5,584.46
$
1,248.99
$
2,263.30
$
4,449.30
$
3,219.32
$
3,705.45
$
8,367.33
$
4,691.62
$
4,541.78
$
2,551.72
$
1,186.51
$
728.23
$
459.74
$
927.88
$
468.73
$
733.69
$
1,961.96
$
574.40

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
1,166,235.80
$
3,039,750.20
$
5,775,646.13
$
1,124,165.96
$
282,931.53
$
1,236,210.52
$
2,166,261.53
$
553,469.57
$
4,427,141.56
$
5,305,820.66
$
8,829,159.89
$
2,940,121.47
$
3,379,435.69
$
913,391.15
$
871,995.16
$
815,304.52
$
243,783.04
$
577,150.46
$
261,974.14
$
500,668.08
$
163,624.88
$
297,112.64

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
1,166,235.80
$
3,039,750.20
$
5,775,646.13
$
1,124,165.96
$
282,931.53
$
1,236,210.52
$
2,166,261.53
$
553,469.57
$
4,427,141.56
$
5,305,820.66
$
8,829,159.89
$
2,940,121.47
$
3,379,435.69
$
913,391.15
$
871,995.16
$
815,304.52
$
243,783.04
$
577,150.46
$
261,974.14
$
500,668.08
$
163,624.88
$
297,112.64

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

Total PSA +
PTELL per
Student
3,842.87
4,806.84
4,739.03
3,348.52
191.39
3,784.74
4,081.35
416.59
4,605.17
4,795.09
3,986.02
2,628.69
2,707.29
1,609.32
2,461.10
5,046.45
1,831.02
2,450.53
2,519.22
2,735.89
297.64
1,882.00

139

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
1,126,235.05
2,807,076.33
5,396,135.58
1,145,499.34
1,604,699.54
1,215,487.81
2,070,808.16
1,338,109.94
4,364,588.11
5,080,425.61
8,436,847.35
3,114,179.48
3,765,162.90
1,025,359.39
1,016,654.00
733,774.69
309,611.97
650,897.66
258,000.81
536,406.36
468,583.01
364,688.24

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
40,000.75
$
232,673.87
$
379,510.55
$
(21,333.38)
$
(1,321,768.01)
$
20,722.71
$
95,453.37
$
(784,640.37)
$
62,553.45
$
225,395.05
$
392,312.54
$
(174,058.01)
$
(385,727.21)
$
(111,968.24)
$
(144,658.84)
$
81,529.83
$
(65,828.93)
$
(73,747.20)
$
3,973.33
$
(35,738.28)
$
(304,958.13)
$
(67,575.60)

% Change
3.6%
8.3%
7.0%
-1.9%
-82.4%
1.7%
4.6%
-58.6%
1.4%
4.4%
4.6%
-5.6%
-10.2%
-10.9%
-14.2%
11.1%
-21.3%
-11.3%
1.5%
-6.7%
-65.1%
-18.5%

06/29/2016

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

Change per
Student
131.81
367.93
311.40
(63.55)
(894.14)
63.44
179.84
(590.60)
65.07
203.70
177.11
(155.62)
(309.01)
(197.28)
(408.28)
504.64
(494.43)
(313.13)
38.21
(195.29)
(554.74)
(428.05)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,166,235.80
3,039,750.20
5,775,646.13
1,124,165.96
282,931.53
1,236,210.52
2,166,261.53
553,469.57
4,427,141.56
5,305,820.66
8,829,159.89
2,940,121.47
3,379,435.69
913,391.15
871,995.16
815,304.52
243,783.04
577,150.46
261,974.14
500,668.08
163,624.88
297,112.64

140

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
40,000.75
$
232,673.87
$
379,510.55
$
(21,333.38)
$
(1,321,768.01)
$
20,722.71
$
95,453.37
$
(784,640.37)
$
62,553.45
$
225,395.05
$
392,312.54
$
(174,058.01)
$
(385,727.21)
$
(111,968.24)
$
(144,658.84)
$
81,529.83
$
(65,828.93)
$
(73,747.20)
$
3,973.33
$
(35,738.28)
$
(304,958.13)
$
(67,575.60)

322509323.xlsx

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

Change per
Student
131.81
367.93
311.40
(63.55)
(894.14)
63.44
179.84
(590.60)
65.07
203.70
177.11
(155.62)
(309.01)
(197.28)
(408.28)
504.64
(494.43)
(313.13)
38.21
(195.29)
(554.74)
(428.05)

Adequacy Grant No OTR Adjustment
$
$
$
$
21,333.37
$
1,321,768.01
$
$
$
784,640.37
$
$
$
$
174,058.01
$
385,727.21
$
111,968.24
$
144,658.84
$
$
65,828.93
$
73,747.20
$
$
35,738.28
$
273,843.31
$
67,575.60

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
1,166,235.80
$
3,039,750.20
$
5,775,646.13
$
1,145,499.33
$
1,604,699.54
$
1,236,210.52
$
2,166,261.53
$
1,338,109.94
$
4,427,141.56
$
5,305,820.66
$
8,829,159.89
$
3,114,179.48
$
3,765,162.90
$
1,025,359.39
$
1,016,654.00
$
815,304.52
$
309,611.97
$
650,897.66
$
261,974.14
$
536,406.36
$
437,468.19
$
364,688.24

141

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
40,000.75
$
232,673.87
$
379,510.55
$
(0.01)
$
$
20,722.71
$
95,453.37
$
$
62,553.45
$
225,395.05
$
392,312.54
$
$
$
$
$
81,529.83
$
$
$
3,973.33
$
$
(31,114.82)
$
-

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
131.81
$
367.93
$
311.40
$
(0.00)
###
$
63.44
$
179.84
###
$
65.07
$
203.70
$
177.11
###
###
###
###
$
504.64
###
###
$
38.21
###
$
(56.60)
###

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
1,166,235.80
$
3,039,750.20
$
5,775,646.13
$
1,145,499.34
$
1,604,699.54
$
1,236,210.52
$
2,166,261.53
$
1,338,109.94
$
4,427,141.56
$
5,305,820.66
$
8,829,159.89
$
3,114,179.48
$
3,765,162.90
$
1,025,359.39
$
1,016,654.00
$
815,304.52
$
309,611.97
$
650,897.66
$
261,974.14
$
536,406.36
$
468,583.01
$
364,688.24

06/29/2016

PSA with HH as
a % of
Disbursements
104%
108%
107%
100%
100%
102%
105%
100%
101%
104%
105%
100%
100%
100%
100%
111%
100%
100%
102%
100%
100%
100%

142

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.01
31,114.82
-

322509323.xlsx

06/29/2016

143

RANGE = BASE MODEL
1

OLD
RCDTS
1301418600200
1305800100300
1305800200300
1305800700400
1305801000400
1305810002600
1305811100200
1305813300200
1305813500200
1305820001700
1305840102600
1305850102600
1305860001600
1305872202600
1309500100400
1309501002600
1309501100400
1309501500400
1309502900300
1309504900400
1309509901600
1501629902500

322509323.xlsx

2

NEW
RCDTS
1301418600200
1305800100300
1305800200300
1305800700400
1305801000400
1305810002600
1305811100200
1305813300200
1305813500200
1305820001700
1305840102600
1305850102600
1305860001600
1305872202600
1309500100400
1309501002600
1309501100400
1309501500400
1309502900300
1309504900400
1309509901600
1501629902500

3

District Name
NORTH WAMAC SCHOOL DISTRICT 186
RACCOON CONS SCHOOL DIST 1
KELL CONSOLIDATED SCHOOL DIST 2
IUKA COMM CONS SCHOOL DIST 7
SELMAVILLE C C SCH DIST 10
PATOKA COMM UNIT SCH DIST 100
SALEM SCHOOL DIST 111
CENTRAL CITY SCHOOL DIST 133
CENTRALIA SCHOOL DIST 135
CENTRALIA H S DIST 200
SOUTH CENTRAL COMM UNIT DIST 401
SANDOVAL C U SCHOOL DIST 501
SALEM COMM H S DIST 600
ODIN PS DISTRICT 722
OAKDALE C C SCHOOL DISTRICT 1
WEST WASHINGTON CO C U DIST 10
IRVINGTON C C SCH DISTRICT 11
ASHLEY C C SCH DISTRICT 15
HOYLETON CONS SCH DISTRICT 29
NASHVILLE C C SCH DISTRICT 49
NASHVILLE COMM H S DISTRICT 99
CITY OF CHICAGO SCHOOL DIST 299

06/29/2016

4

County
CLINTON
MARION
MARION
MARION
MARION
MARION
MARION
MARION
MARION
MARION
MARION
MARION
MARION
MARION
WASHINGTON
WASHINGTON
WASHINGTON
WASHINGTON
WASHINGTON
WASHINGTON
WASHINGTON
COOK

144

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
CHICAGO

322509323.xlsx

Org Type
Elementary
Elementary
Elementary
Elementary
Elementary
Unit
Elementary
Elementary
Elementary
High School
Unit
Unit
High School
Unit
Elementary
Unit
Elementary
Elementary
Elementary
Elementary
High School
Unit

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation

St Rep

108
107
107
107
107
107
107
107
107
107
107
107
107
107
108
108
108
115
108
108
108
998

St Sen

54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
58
54
54
54
98

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
125.36
125.36
220.02
220.01
89.50
96.96
201.63
212.18
215.41
215.40
235.43
235.43
961.96
961.95
242.27
242.27
1,261.39
1,261.38
844.85
877.80
633.72
650.47
442.30
455.99
715.82
717.98
269.92
271.70
81.69
81.69
550.24
550.24
64.45
69.12
152.21
152.21
46.11
55.75
504.88
504.88
395.66
397.09
352,102.87
352,102.87

145

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
96.0%
0.0%
83.8%
4.9%
0.0%
48.2%
0.0%
95.9%
0.0%
48.3%
4.8%
0.0%
44.0%
0.0%
97.5%
0.0%
51.4%
5.0%
0.0%
45.8%
0.0%
96.8%
0.0%
67.0%
4.9%
0.0%
41.3%
0.0%
96.9%
0.0%
39.8%
4.9%
0.0%
45.9%
0.0%
95.4%
0.0%
61.7%
3.4%
0.0%
36.1%
7.3%
95.6%
0.0%
58.9%
4.9%
0.0%
45.6%
0.0%
95.2%
0.0%
44.4%
4.8%
0.0%
47.5%
0.0%
95.0%
0.2%
89.5%
4.9%
0.1%
48.1%
0.0%
93.9%
0.0%
71.1%
0.0%
0.0%
0.0%
26.6%
94.8%
0.0%
60.9%
3.5%
0.0%
30.2%
6.0%
94.9%
0.6%
69.6%
3.2%
0.0%
30.9%
8.6%
93.0%
0.0%
48.1%
0.0%
0.1%
0.0%
25.5%
94.6%
0.0%
64.7%
3.7%
0.0%
34.7%
6.0%
96.2%
0.0%
39.6%
4.7%
0.3%
45.9%
0.0%
96.6%
0.2%
33.5%
3.4%
0.0%
32.8%
8.8%
96.4%
0.0%
66.2%
4.9%
0.0%
38.9%
0.0%
95.7%
0.0%
64.8%
5.0%
0.0%
49.0%
0.0%
96.5%
0.0%
83.8%
5.0%
0.0%
41.9%
0.0%
96.7%
0.0%
41.1%
4.7%
0.0%
39.3%
0.0%
94.4%
0.7%
29.0%
0.0%
0.0%
0.0%
26.2%
93.4%
17.8%
91.8%
3.5%
0.1%
32.6%
7.8%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.20939
0.56124
0.12081
0.18684
0.12849
0.21132
0.16738
0.35863
0.09941
0.12650
0.15432
0.30484
0.14726
0.27760
0.11109
0.15797
0.22362
0.64012
0.17774
0.40437
0.15227
0.29680
0.17389
0.38707
0.12025
0.18511
0.16177
0.33497
0.09894
0.12530
0.08374
0.08977
0.16547
0.35049
0.16204
0.33611
0.20960
0.56237
0.10282
0.13533
0.07244
0.06718
0.22958
0.67465

146

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.56124
0.18684
0.21132
0.35863
0.12650
0.30484
0.27760
0.15797
0.64012
0.00045
0.40437
0.29680
0.38707
0.00128
0.18511
0.33497
0.12530
0.08977
0.00035
0.35049
0.33611
0.56237
0.13533
0.07244
0.00143
0.67465
0.03557

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.363
0.195
0.0005
0.0241
0.278
0.195
0.0005
0.0220
0.245
0.195
0.0005
0.0229
0.229
0.195
0.0005
0.0206
0.137
0.145
0.0005
0.0229
0.201
0.195
0.0003
0.0180
0.0109
0.205
0.195
0.0005
0.0228
0.260
0.195
0.0005
0.0238
0.281
0.195
0.0000
0.0005
0.0241
0.203
0.195
0.0398
0.265
0.195
0.0003
0.0151
0.0090
0.228
0.195
0.0003
0.0154
0.0129
0.127
0.145
0.0000
0.0382
0.214
0.195
0.0004
0.0173
0.0089
0.250
0.195
0.0001
0.0005
0.0230
0.202
0.195
0.0003
0.0164
0.0132
0.197
0.195
0.0005
0.0194
0.222
0.195
0.0005
0.0245
0.439
0.195
0.0005
0.0209
0.228
0.195
0.0005
0.0196
0.183
###
0.0394
0.127
0.145
0.0000
0.0003
0.0163
0.0117

06/29/2016

147

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1.06298

322509323.xlsx

District
Weighted
Average
1.78035
1.40382
1.42918
1.57426
1.29443
1.52864
1.49538
1.37671
1.85963
1.63871
1.51571
1.61148
1.36781
1.55610
1.34332
1.31453
1.56491
1.55562
1.77829
1.34993
1.29623
2.00163

Weighted
Foundation Level
$
8,251.92
$
6,506.71
$
6,624.25
$
7,296.70
$
5,999.68
$
7,085.25
$
6,931.09
$
6,381.05
$
8,619.39
$
7,595.42
$
7,025.32
$
7,469.21
$
6,339.80
$
7,212.52
$
6,226.29
$
6,092.85
$
7,253.36
$
7,210.30
$
8,242.37
$
6,256.93
$
6,008.03
$
9,277.56

Total District Budget
(State & Local
Resources)
$
1,034,460.69
$
1,431,541.26
$
642,287.28
$
1,548,213.80
$
1,292,331.07
$
1,668,080.40
$
6,667,362.02
$
1,545,936.98
$
10,872,326.15
$
6,667,259.67
$
4,569,759.90
$
3,405,885.06
$
4,551,849.60
$
1,959,641.68
$
508,625.63
$
3,352,529.78
$
501,352.24
$
1,097,479.76
$
459,512.12
$
3,158,998.81
$
2,385,728.63
$
3,266,655,502.59

06/29/2016

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

Available Local
Resources
231,943.88
746,164.69
183,694.54
378,765.51
801,908.95
1,608,903.04
2,270,911.19
401,814.92
3,323,914.00
2,443,557.45
1,765,678.86
625,096.20
1,983,299.43
448,455.61
235,905.40
2,047,113.76
263,972.38
540,489.53
326,916.48
2,284,838.06
1,597,922.10
2,144,212,691.17

148

38

cal Resources
ALR Calculations

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

ALR per
Student
1,850.22
3,391.50
1,894.54
1,785.11
3,722.88
6,833.89
2,360.74
1,658.54
2,635.14
2,783.73
2,714.47
1,370.86
2,762.33
1,650.55
2,887.81
3,720.40
3,819.04
3,550.95
5,863.97
4,525.51
4,024.08
6,089.73

322509323.xlsx

39

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
802,516.81
0 $
802,516.81
$
685,376.57
0 $
685,376.57
$
458,592.74
0 $
458,592.74
$
1,169,448.29
0 $
1,169,448.29
$
490,422.12
0 $
490,422.12
$
59,177.36
0 $
59,177.36
$
4,396,450.83
0 $
4,396,450.83
$
1,144,122.06
0 $
1,144,122.06
$
7,548,412.15
0 $
7,548,412.15
$
4,223,702.22
0 $
4,223,702.22
$
2,804,081.04
0 $
2,804,081.04
$
2,780,788.86
0 $
2,780,788.86
$
2,568,550.17
0 $
2,568,550.17
$
1,511,186.07
0 $
1,511,186.07
$
272,720.23
0 $
272,720.23
$
1,305,416.02
0 $
1,305,416.02
$
237,379.86
0 $
237,379.86
$
556,990.23
0 $
556,990.23
$
132,595.64
0 $
132,595.64
$
874,160.75
0 $
874,160.75
$
787,806.53
0 $
787,806.53
$ 1,122,442,811.42
0 $ 1,122,442,811.42

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

39.46
40.57
13.38
39.47
870,752.82

149

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
565.06
$
991.70
$
437.05
$
956.41
$
721.32
$
1,061.21
$
4,336.03
$
1,092.04
$
5,686.30
$
3,956.71
$
2,932.02
$
2,055.39
$
2,404.52
$
1,224.69
$
368.39
$
2,480.23
$
311.56
$
686.09
$
251.29
$
2,275.77
$
1,684.07
$ 1,179,363.74

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
801,951.75
$
684,384.87
$
458,155.69
$
1,168,491.88
$
489,700.80
$
58,116.14
$
4,392,114.80
$
1,143,030.02
$
7,542,686.39
$
4,219,745.51
$
2,801,149.02
$
2,778,692.90
$
2,566,145.65
$
1,509,961.38
$
272,351.84
$
1,302,922.41
$
237,068.30
$
556,304.14
$
132,344.35
$
871,884.98
$
786,082.99
$
1,120,392,694.86

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

105,596.05
284.29
2,912.85
42,261.50
23,305.48
48,923.85
27,331.35
11,342.15
293,656,919.97

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
801,951.75
$
789,980.92
$
458,439.98
$
1,171,404.73
$
531,962.30
$
58,116.14
$
4,392,114.80
$
1,166,335.50
$
7,542,686.39
$
4,219,745.51
$
2,801,149.02
$
2,778,692.90
$
2,566,145.65
$
1,558,885.23
$
272,351.84
$
1,330,253.76
$
248,410.45
$
556,304.14
$
132,344.35
$
871,884.98
$
786,082.99
$ 1,414,049,614.83

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

Total PSA +
PTELL per
Student
6,397.19
3,590.65
4,728.13
5,520.80
2,469.64
246.85
4,565.84
4,814.19
5,979.70
4,807.18
4,306.34
6,093.75
3,574.11
5,737.52
3,333.96
2,417.58
3,593.90
3,654.84
2,373.88
1,726.91
1,979.60
4,016.01

150

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
709,005.64
809,441.38
430,466.95
1,057,251.22
607,064.53
307,613.19
4,024,968.40
1,109,877.41
6,726,504.24
3,750,248.22
2,570,030.69
2,460,851.39
2,585,093.84
1,400,454.17
279,291.66
1,408,700.40
214,126.60
503,190.61
125,871.01
959,796.47
915,274.24
1,239,089,068.38

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
92,946.11
$
(19,460.46)
$
27,973.03
$
114,153.51
$
(75,102.23)
$
(249,497.05)
$
367,146.40
$
56,458.09
$
816,182.15
$
469,497.29
$
231,118.33
$
317,841.51
$
(18,948.19)
$
158,431.06
$
(6,939.82)
$
(78,446.64)
$
34,283.85
$
53,113.53
$
6,473.34
$
(87,911.49)
$
(129,191.25)
$
174,960,546.45

% Change
13.1%
-2.4%
6.5%
10.8%
-12.4%
-81.1%
9.1%
5.1%
12.1%
12.5%
9.0%
12.9%
-0.7%
11.3%
-2.5%
-5.6%
16.0%
10.6%
5.1%
-9.2%
-14.1%
14.1%

06/29/2016

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

Change per
Student
741.43
(88.45)
288.50
538.00
(348.66)
(1,059.75)
381.67
233.04
647.05
534.86
355.31
697.04
(26.39)
583.11
(84.95)
(142.57)
496.00
348.95
116.11
(174.12)
(325.35)
496.90

Revised Total PSA
After Losses Cap
$
801,951.75
$
789,980.92
$
458,439.98
$
1,171,404.73
$
531,962.30
$
72,183.19
$
4,392,114.80
$
1,166,335.50
$
7,542,686.39
$
4,219,745.51
$
2,801,149.02
$
2,778,692.90
$
2,566,145.65
$
1,558,885.23
$
272,351.84
$
1,330,253.76
$
248,410.45
$
556,304.14
$
132,344.35
$
871,884.98
$
786,082.99
$ 1,414,049,614.83

151

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
92,946.11
$
(19,460.46)
$
27,973.03
$
114,153.51
$
(75,102.23)
$
(235,430.00)
$
367,146.40
$
56,458.09
$
816,182.15
$
469,497.29
$
231,118.33
$
317,841.51
$
(18,948.19)
$
158,431.06
$
(6,939.82)
$
(78,446.64)
$
34,283.85
$
53,113.53
$
6,473.34
$
(87,911.49)
$
(129,191.25)
$
174,960,546.45

322509323.xlsx

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

Change per
Student
741.43
(88.45)
288.50
538.00
(348.66)
(1,000.00)
381.67
233.04
647.05
534.86
355.31
697.04
(26.39)
583.11
(84.95)
(142.57)
496.00
348.95
116.11
(174.12)
(325.35)
496.90

Adequacy Grant No OTR Adjustment
$
$
19,460.46
$
$
$
75,102.23
$
235,430.00
$
$
$
$
$
$
$
18,948.18
$
$
6,939.82
$
78,446.63
$
$
$
$
87,911.49
$
129,191.25
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
801,951.75
$
809,441.38
$
458,439.98
$
1,171,404.73
$
607,064.53
$
307,613.19
$
4,392,114.80
$
1,166,335.50
$
7,542,686.39
$
4,219,745.51
$
2,801,149.02
$
2,778,692.90
$
2,585,093.83
$
1,558,885.23
$
279,291.66
$
1,408,700.39
$
248,410.45
$
556,304.14
$
132,344.35
$
959,796.47
$
915,274.24
$
1,414,049,614.83

152

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
92,946.11
$
$
27,973.03
$
114,153.51
$
$
$
367,146.40
$
56,458.09
$
816,182.15
$
469,497.29
$
231,118.33
$
317,841.51
$
(0.01)
$
158,431.06
$
$
(0.01)
$
34,283.85
$
53,113.53
$
6,473.34
$
$
$
174,960,546.45

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
741.43
###
$
288.50
$
538.00
###
###
$
381.67
$
233.04
$
647.05
$
534.86
$
355.31
$
697.04
$
(0.00)
$
583.11
###
$
(0.00)
$
496.00
$
348.95
$
116.11
###
###
$
496.90

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
801,951.75
$
809,441.38
$
458,439.98
$
1,171,404.73
$
607,064.53
$
307,613.19
$
4,392,114.80
$
1,166,335.50
$
7,542,686.39
$
4,219,745.51
$
2,801,149.02
$
2,778,692.90
$
2,585,093.84
$
1,558,885.23
$
279,291.66
$
1,408,700.40
$
248,410.45
$
556,304.14
$
132,344.35
$
959,796.47
$
915,274.24
$
1,414,049,614.83

06/29/2016

PSA with HH as
a % of
Disbursements
113%
100%
106%
111%
100%
100%
109%
105%
112%
113%
109%
113%
100%
111%
100%
100%
116%
111%
105%
100%
100%
114%

153

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

322509323.xlsx

0.01
0.01
-

06/29/2016

154

RANGE = BASE MODEL
1

OLD
RCDTS
1601942402600
1601942502600
1601942602600
1601942702600
1601942802600
1601942902600
1601943002600
1601943202600
1702001502600
1702001802600
1705300502600
17053006J2600
1705300802600
1705307402700
1705309001700
1705323001700
1705323200200
1705342500400
1705342600400
1705342900400
1705343500400
1705343800400

322509323.xlsx

2

NEW
RCDTS
1601942402600
1601942502600
1601942602600
1601942702600
1601942802600
1601942902600
1601943002600
1601943202600
1702001502600
1702001802600
1705300502600
17053006J2600
1705300802600
1705307402700
1705309001700
1705323001700
1705323200200
1705342500400
1705342600400
1705342900400
1705343500400
1705343800400

3

District Name
GENOA KINGSTON C U S DIST 424
INDIAN CREEK COMM UNIT DIST 425
HIAWATHA C U SCHOOL DIST 426
SYCAMORE C U SCHOOL DIST 427
DEKALB COMM UNIT SCH DIST 428
HINCKLEY BIG ROCK C U S D 429
SANDWICH C U SCHOOL DIST 430
SOMONAUK C U SCHOOL DIST 432
CLINTON C U SCHOOL DIST 15
BLUE RIDGE COMM UNIT SCH DIST 18
WOODLAND C U S DIST 5
TRI POINT C U SCH DIST 6-J
PRAIRIE CENTRAL C U SCHOOL DIST 8
FLANAGAN-CORNELL UNIT 74
PONTIAC TWP H S DIST 90
DWIGHT TWP H S DIST 230
DWIGHT COMMON SCHOOL DIST 232
ROOKS CREEK C C SCH DIST 425
CORNELL C C SCH DIST 426
PONTIAC C C SCHOOL DIST 429
ODELL COMM CONS SCHOOL DIST 435
SAUNEMIN C CONSOL SCH DIST 438

06/29/2016

4

County
DEKALB
DEKALB
DEKALB
DEKALB
DEKALB
DEKALB
DEKALB
DEKALB
DEWITT
DEWITT
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON

155

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
High School
High School
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary

Formula Type
Foundation
Alternate Method
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation

St Rep

70
90
70
70
70
70
90
90
101
101
106
106
105
106
106
106
106
106
106
106
106
106

St Sen

35
45
35
35
35
35
45
45
51
51
53
53
53
53
53
53
53
53
53
53
53
53

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
1,814.00
1,813.99
718.12
726.62
538.32
542.09
3,652.26
3,652.26
5,684.49
5,684.48
656.77
672.89
2,100.06
2,155.40
789.13
824.72
1,728.80
1,748.83
736.06
736.06
464.88
464.88
346.23
386.93
1,930.99
1,930.99
315.22
315.22
681.74
709.04
271.81
275.86
492.58
504.62
49.68
49.68
102.00
102.00
1,146.91
1,163.69
142.23
146.78
122.32
122.32

156

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.6%
5.4%
35.7%
3.1%
0.0%
26.3%
8.9%
95.5%
1.2%
30.7%
3.3%
0.0%
28.5%
7.7%
94.8%
5.3%
45.0%
3.5%
0.1%
27.8%
7.0%
95.5%
2.6%
30.9%
3.3%
0.3%
27.5%
8.2%
94.9%
9.1%
56.0%
3.6%
0.4%
34.5%
7.0%
95.4%
0.0%
28.8%
3.3%
0.3%
28.2%
9.9%
95.7%
2.9%
42.0%
3.3%
0.3%
26.8%
8.4%
95.8%
0.1%
30.9%
3.3%
0.1%
27.0%
8.7%
94.0%
0.4%
51.6%
3.6%
0.2%
28.3%
8.0%
94.8%
0.0%
41.0%
3.3%
0.0%
26.4%
8.2%
95.3%
0.0%
48.6%
3.5%
0.1%
29.5%
7.8%
91.3%
0.0%
63.5%
3.5%
0.0%
30.3%
8.2%
95.8%
0.2%
42.4%
3.4%
0.1%
29.7%
9.0%
96.2%
0.0%
40.2%
2.8%
0.3%
22.3%
9.8%
92.2%
0.0%
42.2%
0.0%
0.1%
0.0%
25.6%
95.3%
0.0%
36.3%
0.0%
0.0%
0.0%
22.1%
95.1%
0.8%
44.1%
4.9%
0.0%
41.1%
0.0%
97.3%
0.0%
28.8%
4.5%
0.0%
37.2%
0.0%
95.6%
0.0%
44.1%
4.9%
0.0%
45.9%
0.0%
94.5%
0.0%
63.5%
4.9%
0.2%
47.0%
0.0%
95.9%
0.0%
49.9%
4.9%
0.0%
49.2%
0.0%
95.1%
0.0%
48.8%
4.3%
0.0%
39.7%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.08925
0.10197
0.07681
0.07553
0.11253
0.16211
0.07737
0.07662
0.14007
0.25114
0.07206
0.06648
0.10511
0.14143
0.07719
0.07627
0.12889
0.21265
0.10257
0.13467
0.12153
0.18907
0.15885
0.32300
0.10611
0.14414
0.10045
0.12916
0.10561
0.14277
0.09074
0.10540
0.11030
0.15573
0.07211
0.06656
0.11029
0.15570
0.15868
0.32232
0.12479
0.19935
0.12193
0.19030

157

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.10197
0.01075
0.07681
0.00239
0.16211
0.01056
0.07737
0.00528
0.25114
0.01816
0.07206
0.14143
0.00583
0.07719
0.00024
0.21265
0.00076
0.13467
0.18907
0.32300
0.14414
0.00039
0.12916
0.14277
0.10540
0.15573
0.00154
0.07211
0.15570
0.32232
0.19935
0.19030
-

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.089
0.145
0.0003
0.0131
0.0134
0.132
0.145
0.0003
0.0142
0.0116
0.113
0.145
0.0000
0.0004
0.0139
0.0106
0.121
0.145
0.0001
0.0003
0.0138
0.0124
0.144
0.145
0.0001
0.0004
0.0172
0.0105
0.154
###
0.0001
0.0003
0.0141
0.0148
0.154
###
0.0001
0.0003
0.0134
0.0126
0.146
###
0.0000
0.0003
0.0135
0.0131
0.174
###
0.0000
0.0004
0.0141
0.0121
0.143
0.145
0.0003
0.0132
0.0124
0.191
###
0.0000
0.0003
0.0148
0.0117
0.200
0.195
0.0003
0.0152
0.0123
0.177
###
0.0000
0.0003
0.0148
0.0135
0.158
###
0.0001
0.0003
0.0111
0.0146
0.138
0.145
0.0000
0.0383
0.131
0.145
0.0331
0.168
###
0.0005
0.0206
0.181
###
0.0005
0.0186
0.204
0.195
0.0005
0.0230
0.211
0.195
0.0000
0.0005
0.0235
0.198
0.195
0.0005
0.0246
0.219
0.195
0.0004
0.0198
-

06/29/2016

158

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.36488
1.32851
1.42651
1.33261
1.53278
1.33444
1.41126
1.32911
1.41400
1.30505
1.40685
1.54526
1.35018
1.31330
1.32562
1.28303
1.34632
1.27216
1.37365
1.54083
1.41894
1.40504

Weighted
Foundation Level
$
6,326.22
$
6,157.64
$
6,611.87
$
6,176.65
$
7,104.44
$
6,185.13
$
6,541.19
$
6,160.42
$
6,553.89
$
6,048.91
$
6,520.75
$
7,162.28
$
6,258.08
$
6,087.15
$
6,144.25
$
5,946.84
$
6,240.19
$
5,896.46
$
6,366.87
$
7,141.75
$
6,576.79
$
6,512.36

Total District Budget
(State & Local
Resources)
$
11,475,699.81
$
4,474,264.37
$
3,584,228.60
$
22,558,731.72
$
40,385,047.09
$
4,161,912.12
$
14,098,880.92
$
5,080,621.58
$
11,461,639.44
$
4,452,360.69
$
3,031,366.26
$
2,771,301.00
$
12,084,289.89
$
1,918,791.42
$
4,356,519.02
$
1,640,495.28
$
3,148,924.67
$
292,936.13
$
649,420.74
$
8,310,783.05
$
965,341.23
$
796,591.87

06/29/2016

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

Available Local
Resources
5,505,518.42
4,963,829.92
2,166,744.90
14,816,638.12
21,585,391.99
4,429,218.05
8,889,237.21
3,828,329.77
14,571,850.67
3,898,643.17
2,104,557.77
1,919,732.23
6,739,723.45
1,176,462.97
2,483,043.09
1,219,746.51
2,669,863.87
356,742.27
467,969.64
4,457,860.70
532,128.58
248,635.78

159

38

cal Resources
ALR Calculations

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

ALR per
Student
3,035.03
6,831.40
3,997.02
4,056.84
3,797.25
6,582.38
4,124.17
4,641.98
8,332.34
5,296.64
4,527.10
4,961.45
3,490.29
3,732.20
3,501.98
4,421.61
5,290.84
7,180.80
4,587.94
3,830.80
3,625.35
2,032.67

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
5,970,181.39
0 $
5,970,181.39
$
134,227.93
0 $
134,227.93
$
1,417,483.70
0 $
1,417,483.70
$
7,742,093.60
0 $
7,742,093.60
$
18,799,655.10
0 $
18,799,655.10
$
124,857.36
0 $
124,857.36
$
5,209,643.71
0 $
5,209,643.71
$
1,252,291.81
0 $
1,252,291.81
$
343,849.18
0 $
343,849.18
$
553,717.52
0 $
553,717.52
$
926,808.49
0 $
926,808.49
$
851,568.77
0 $
851,568.77
$
5,344,566.44
0 $
5,344,566.44
$
742,328.45
0 $
742,328.45
$
1,873,475.93
0 $
1,873,475.93
$
420,748.77
0 $
420,748.77
$
479,060.80
0 $
479,060.80
$
8,788.08
0 $
8,788.08
$
181,451.10
0 $
181,451.10
$
3,852,922.35
0 $
3,852,922.35
$
433,212.65
0 $
433,212.65
$
547,956.09
0 $
547,956.09

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
1,355.76
$
120.73
$
397.99
$
1,340.71
$
7,177.09
$
$
873.64
$
13.76
$
92.40
$
$
$
$
52.35
$
$
$
$
54.02
$
$
$
$
$
-

160

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
6,074.67
$
2,433.28
$
1,815.46
$
12,236.58
$
19,051.96
$
2,403.07
$
7,696.51
$
2,791.04
$
7,053.69
$
2,464.91
$
2,057.86
$
1,744.10
$
7,921.74
$
1,154.88
$
2,374.59
$
923.79
$
1,964.68
$
208.39
$
459.76
$
5,246.46
$
661.61
$
551.36

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
5,962,750.96
$
131,673.92
$
1,415,270.25
$
7,728,516.31
$
18,773,426.05
$
122,454.29
$
5,201,073.56
$
1,249,487.01
$
336,703.09
$
551,252.61
$
924,750.63
$
849,824.67
$
5,336,592.35
$
741,173.57
$
1,871,101.34
$
419,824.98
$
477,042.10
$
8,579.69
$
180,991.34
$
3,847,675.89
$
432,551.04
$
547,404.73

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,263.04
145.71
34,362.59

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
5,962,750.96
$
131,673.92
$
1,415,270.25
$
7,728,516.31
$
18,773,426.05
$
122,454.29
$
5,201,073.56
$
1,249,487.01
$
336,703.09
$
551,252.61
$
924,750.63
$
849,824.67
$
5,336,592.35
$
741,173.57
$
1,871,101.34
$
419,824.98
$
477,042.10
$
8,579.69
$
186,254.38
$
3,847,675.89
$
432,696.75
$
581,767.32

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

Total PSA +
PTELL per
Student
3,287.09
181.21
2,610.76
2,116.09
3,302.57
181.98
2,413.04
1,515.04
192.53
748.92
1,989.22
2,196.32
2,763.65
2,351.28
2,638.92
1,521.87
945.34
172.69
1,826.02
3,306.44
2,947.92
4,756.10

161

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
5,843,154.71
600,802.98
1,364,952.70
8,588,748.92
17,345,367.37
705,448.27
5,226,427.61
1,446,551.86
1,995,360.10
956,684.58
1,008,132.42
805,116.25
5,722,726.10
858,391.58
2,034,063.35
566,334.44
648,671.81
30,334.62
205,115.15
3,690,479.59
436,232.06
547,860.91

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
119,596.25
$
(469,129.06)
$
50,317.55
$
(860,232.61)
$
1,428,058.68
$
(582,993.98)
$
(25,354.05)
$
(197,064.85)
$
(1,658,657.01)
$
(405,431.97)
$
(83,381.79)
$
44,708.42
$
(386,133.75)
$
(117,218.01)
$
(162,962.01)
$
(146,509.46)
$
(171,629.71)
$
(21,754.93)
$
(18,860.77)
$
157,196.30
$
(3,535.31)
$
33,906.41

% Change
2.0%
-78.1%
3.7%
-10.0%
8.2%
-82.6%
-0.5%
-13.6%
-83.1%
-42.4%
-8.3%
5.6%
-6.7%
-13.7%
-8.0%
-25.9%
-26.5%
-71.7%
-9.2%
4.3%
-0.8%
6.2%

06/29/2016

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

Change per
Student
65.93
(645.63)
92.82
(235.53)
251.22
(866.40)
(11.76)
(238.95)
(948.44)
(550.81)
(179.36)
115.55
(199.97)
(371.86)
(229.83)
(531.10)
(340.12)
(437.90)
(184.91)
135.08
(24.09)
277.19

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,962,750.96
131,673.92
1,415,270.25
7,728,516.31
18,773,426.05
122,454.29
5,201,073.56
1,249,487.01
336,703.09
551,252.61
924,750.63
849,824.67
5,336,592.35
741,173.57
1,871,101.34
419,824.98
477,042.10
8,579.69
186,254.38
3,847,675.89
432,696.75
581,767.32

162

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
119,596.25
$
(469,129.06)
$
50,317.55
$
(860,232.61)
$
1,428,058.68
$
(582,993.98)
$
(25,354.05)
$
(197,064.85)
$
(1,658,657.01)
$
(405,431.97)
$
(83,381.79)
$
44,708.42
$
(386,133.75)
$
(117,218.01)
$
(162,962.01)
$
(146,509.46)
$
(171,629.71)
$
(21,754.93)
$
(18,860.77)
$
157,196.30
$
(3,535.31)
$
33,906.41

322509323.xlsx

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

Change per
Student
65.93
(645.63)
92.82
(235.53)
251.22
(866.40)
(11.76)
(238.95)
(948.44)
(550.81)
(179.36)
115.55
(199.97)
(371.86)
(229.83)
(531.10)
(340.12)
(437.90)
(184.91)
135.08
(24.09)
277.19

Adequacy Grant No OTR Adjustment
$
$
469,129.06
$
$
860,232.61
$
$
$
25,354.05
$
197,064.85
$
1,658,657.01
$
405,431.97
$
83,381.78
$
$
386,133.75
$
$
11,860.09
$
$
171,629.71
$
$
4,428.84
$
$
3,535.31
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
5,962,750.96
$
600,802.98
$
1,415,270.25
$
8,588,748.92
$
18,773,426.05
$
122,454.29
$
5,226,427.61
$
1,446,551.86
$
1,995,360.10
$
956,684.58
$
1,008,132.41
$
849,824.67
$
5,722,726.10
$
741,173.57
$
1,882,961.43
$
419,824.98
$
648,671.81
$
8,579.69
$
190,683.22
$
3,847,675.89
$
436,232.06
$
581,767.32

163

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
119,596.25
$
$
50,317.55
$
$
1,428,058.68
$
(582,993.98)
$
$
$
$
$
(0.01)
$
44,708.42
$
$
(117,218.01)
$
(151,101.92)
$
(146,509.46)
$
$
(21,754.93)
$
(14,431.93)
$
157,196.30
$
$
33,906.41

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
65.93
###
$
92.82
###
$
251.22
$
(866.40)
###
###
###
###
$
(0.00)
$
115.55
###
$
(371.86)
$
(213.11)
$
(531.10)
###
$
(437.90)
$
(141.49)
$
135.08
###
$
277.19

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
5,962,750.96
$
600,802.98
$
1,415,270.25
$
8,588,748.92
$
18,773,426.05
$
705,448.27
$
5,226,427.61
$
1,446,551.86
$
1,995,360.10
$
956,684.58
$
1,008,132.42
$
849,824.67
$
5,722,726.10
$
858,391.58
$
2,034,063.35
$
566,334.44
$
648,671.81
$
30,334.62
$
205,115.15
$
3,847,675.89
$
436,232.06
$
581,767.32

06/29/2016

PSA with HH as
a % of
Disbursements
102%
100%
104%
100%
108%
100%
100%
100%
100%
100%
100%
106%
100%
100%
100%
100%
100%
100%
100%
104%
100%
106%

164

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

582,993.98
0.01
117,218.01
151,101.92
146,509.46
21,754.93
14,431.93
-

322509323.xlsx

06/29/2016

165

RANGE = BASE MODEL
1

OLD
RCDTS
1706400202600
1706400302600
1706400402600
1706400502600
1706400702600
1706401602600
1706401902600
1706408702500
1902200200200
1902200400200
1902200700200
1902201000200
1902201100200
1902201200200
1902201300200
1902201500200
1902201600200
1902202000200
1902202500200
1902203300200
1902203400200
1902204100200

322509323.xlsx

2

NEW
RCDTS
1706400202600
1706400302600
1706400402600
1706400502600
1706400702600
1706401602600
1706401902600
1706408702500
1902200200200
1902200400200
1902200700200
1902201000200
1902201100200
1902201200200
1902201300200
1902201500200
1902201600200
1902202000200
1902202500200
1902203300200
1902203400200
1902204100200

3

District Name
LEROY COMMUNITY UNIT SCH DIST 2
TRI VALLEY C U SCHOOL DISTRICT 3
HEYWORTH C U SCH DIST 4
MCLEAN COUNTY UNIT DIST NO 5
LEXINGTON C U SCH DIST 7
OLYMPIA C U SCHOOL DIST 16
RIDGEVIEW COMM UNIT SCH DIST 19
BLOOMINGTON SCH DIST 87
BENSENVILLE SCHOOL DISTRICT 2
ADDISON SCHOOL DIST 4
WOOD DALE SCHOOL DISTRICT 7
ITASCA SCHOOL DIST 10
MEDINAH SCHOOL DISTRICT 11
ROSELLE SCHOOL DISTRICT 12
BLOOMINGDALE SCHOOL DISTRICT 13
MARQUARDT SCHOOL DISTRICT 15
QUEEN BEE SCHOOL DISTRICT 16
KEENEYVILLE SCHOOL DISTRICT 20
BENJAMIN SCHOOL DISTRICT 25
WEST CHICAGO SCHOOL DIST 33
WINFIELD SCHOOL DISTRICT 34
GLEN ELLYN SCHOOL DISTRICT 41

06/29/2016

4

County
MCLEAN
MCLEAN
MCLEAN
MCLEAN
MCLEAN
MCLEAN
MCLEAN
MCLEAN
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE

166

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR

322509323.xlsx

Org Type
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Flat Grant
Flat Grant
Flat Grant
Alternate Method
Flat Grant
Foundation
Foundation
Alternate Method
Alternate Method
Foundation
Flat Grant
Alternate Method

St Rep

101
101
101
105
105
88
105
88
77
77
45
45
45
45
45
46
46
56
42
49
42
48

St Sen

51
51
51
53
53
44
53
44
39
39
23
23
23
23
23
23
23
28
21
25
21
24

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
727.90
738.40
996.00
998.42
910.31
910.31
12,783.39
12,783.39
472.99
472.99
1,699.16
1,725.11
528.11
546.57
5,065.01
5,067.14
2,023.81
2,023.81
3,794.29
3,830.92
1,003.61
1,010.28
895.57
895.57
614.08
620.97
698.92
698.92
1,129.02
1,129.02
2,426.41
2,441.94
1,823.58
1,823.58
1,390.18
1,429.61
659.50
686.63
3,855.73
3,855.72
266.31
279.55
3,282.69
3,282.68

167

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.8%
0.1%
22.9%
3.5%
0.2%
28.7%
6.4%
95.8%
0.0%
10.2%
3.1%
0.0%
17.6%
9.4%
97.6%
0.0%
21.1%
3.4%
0.0%
31.2%
9.3%
95.0%
3.4%
30.9%
3.6%
0.1%
33.3%
7.5%
96.2%
0.4%
33.3%
3.5%
0.3%
31.7%
7.7%
94.7%
0.1%
36.7%
3.4%
0.2%
27.6%
8.6%
95.4%
0.2%
41.7%
3.5%
0.1%
30.2%
4.9%
93.6%
5.5%
60.7%
3.6%
0.1%
35.3%
8.6%
96.0%
36.3%
72.4%
4.9%
0.1%
45.6%
0.0%
95.7%
32.6%
87.9%
5.0%
0.2%
36.8%
0.0%
96.2%
19.2%
67.6%
5.0%
0.0%
32.1%
0.0%
96.7%
7.8%
24.9%
5.0%
0.1%
33.9%
0.0%
95.8%
17.6%
51.4%
5.0%
0.1%
36.2%
0.0%
95.5%
10.0%
31.2%
5.0%
0.0%
41.0%
0.0%
96.1%
2.4%
29.6%
5.0%
0.1%
36.3%
0.0%
95.0%
24.9%
91.9%
5.0%
0.2%
37.1%
0.0%
95.7%
34.3%
65.6%
5.0%
0.1%
41.3%
0.0%
95.3%
19.2%
64.5%
5.0%
0.1%
34.1%
0.0%
96.2%
5.8%
23.7%
5.0%
0.1%
35.4%
0.0%
96.2%
53.5%
89.4%
5.0%
0.2%
39.4%
0.0%
95.9%
5.0%
28.0%
5.0%
0.2%
31.7%
0.0%
95.4%
13.8%
27.2%
5.0%
0.1%
33.2%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.05712
0.04177
0.02560
0.00839
0.05272
0.03558
0.07735
0.07660
0.08315
0.08851
0.09181
0.10789
0.10414
0.13883
0.15164
0.29435
0.18109
0.41977
0.21962
0.61742
0.16905
0.36581
0.06234
0.04974
0.12850
0.21138
0.07809
0.07806
0.07388
0.06987
0.22979
0.67592
0.16391
0.34391
0.16118
0.33257
0.05913
0.04476
0.22345
0.63913
0.07008
0.06287
0.06800
0.05920

168

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.05712
0.00026
0.02560
0.05272
0.07735
0.00670
0.08851
0.00081
0.10789
0.00022
0.13883
0.00036
0.29435
0.01090
0.41977
0.07267
0.61742
0.06522
0.36581
0.03834
0.06234
0.01554
0.21138
0.03525
0.07809
0.01994
0.07388
0.00476
0.67592
0.04988
0.34391
0.06853
0.33257
0.03838
0.05913
0.01166
0.63913
0.10693
0.07008
0.01008
0.06800
0.02766

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.137
0.145
0.0001
0.0003
0.0143
0.0097
0.153
###
0.0003
0.0088
0.0141
0.154
###
0.0003
0.0156
0.0140
0.143
0.145
0.0000
0.0004
0.0167
0.0113
0.149
###
0.0001
0.0003
0.0159
0.0116
0.169
###
0.0000
0.0003
0.0138
0.0130
0.123
0.145
0.0000
0.0004
0.0151
0.0073
0.148
###
0.0000
0.0004
0.0176
0.0129
0.106
0.145
0.0000
0.0005
0.0228
0.145
###
0.0001
0.0005
0.0184
0.0000
0.100
0.145
0.0000
0.0005
0.0161
0.145
###
0.0000
0.0005
0.0170
0.153
###
0.0000
0.0005
0.0181
0.173
###
0.0005
0.0205
0.138
0.145
0.0000
0.0005
0.0182
0.081
0.145
0.0000
0.0005
0.0186
0.108
0.145
0.0000
0.0005
0.0207
0.159
###
0.0000
0.0005
0.0171
0.173
###
0.0000
0.0005
0.0177
0.128
0.145
0.0001
0.0005
0.0197
0.114
0.145
0.0001
0.0005
0.0158
0.109
0.145
0.0000
0.0005
0.0166
-

06/29/2016

169

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298

322509323.xlsx

District
Weighted
Average
1.22628
1.20183
1.23664
1.25685
1.26618
1.30422
1.30645
1.48417
1.76480
1.96294
1.66378
1.31846
1.50756
1.37339
1.32005
2.00838
1.67748
1.64500
1.34149
2.03116
1.31922
1.33643

Weighted
Foundation Level
$
5,683.81
$
5,570.48
$
5,731.83
$
5,825.50
$
5,868.74
$
6,045.06
$
6,055.40
$
6,879.13
$
8,179.85
$
9,098.23
$
7,711.62
$
6,111.06
$
6,987.54
$
6,365.66
$
6,118.43
$
9,308.84
$
7,775.12
$
7,624.58
$
6,217.81
$
9,414.43
$
6,114.58
$
6,194.35

Total District Budget
(State & Local
Resources)
$
4,196,925.30
$
5,561,678.64
$
5,217,742.16
$
74,469,638.44
$
2,775,855.33
$
10,428,393.45
$
3,309,699.97
$
34,857,514.78
$
16,554,462.22
$
34,854,591.27
$
7,790,895.45
$
5,472,882.00
$
4,339,052.71
$
4,449,087.08
$
6,907,829.83
$
22,731,628.74
$
14,178,553.32
$
10,900,175.81
$
4,269,334.88
$
36,299,406.03
$
1,709,330.83
$
20,334,068.85

06/29/2016

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

Available Local
Resources
2,629,811.40
4,411,659.79
2,520,378.04
63,033,458.10
2,166,149.03
8,031,606.06
3,548,739.27
29,463,588.79
15,288,847.24
25,362,299.33
12,089,382.98
10,965,993.61
7,194,907.04
5,694,278.30
12,466,995.45
12,656,304.66
7,603,947.78
8,922,259.77
5,172,931.12
17,000,129.92
3,083,491.75
28,835,471.44

170

38

cal Resources
ALR Calculations

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

ALR per
Student
3,561.50
4,418.64
2,768.70
4,930.89
4,579.69
4,655.71
6,492.74
5,814.64
7,554.49
6,620.42
11,966.37
12,244.71
11,586.56
8,147.25
11,042.32
5,182.89
4,169.79
6,241.04
7,533.80
4,409.07
11,030.20
8,784.12

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
1,567,113.90
0 $
1,567,113.90
$
1,150,018.85
0 $
1,150,018.85
$
2,697,364.12
0 $
2,697,364.12
$
11,436,180.34
0 $
11,436,180.34
$
609,706.30
0 $
609,706.30
$
2,396,787.39
0 $
2,396,787.39
$
99,291.00
0 $
99,291.00
$
5,393,925.99
0 $
5,393,925.99
$
1,265,614.98
0 $
1,265,614.98
$
9,492,291.94
0 $
9,492,291.94
$
233,726.86
0 $
233,726.86
$
164,186.46
0 $
164,186.46
$
130,171.58
0 $
130,171.58
$
133,472.61
0 $
133,472.61
$
207,234.90
0 $
207,234.90
$
10,075,324.08
0 $
10,075,324.08
$
6,574,605.54
0 $
6,574,605.54
$
1,977,916.04
0 $
1,977,916.04
$
128,080.05
0 $
128,080.05
$
19,299,276.11
0 $
19,299,276.11
$
51,279.93
0 $
51,279.93
$
610,022.07
0 $
610,022.07

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
13.34
$
$
$
5,954.72
$
26.63
$
26.38
$
13.68
$
3,839.99
$
10,225.06
$
17,371.01
$
2,692.99
$
967.58
$
1,521.84
$
968.93
$
373.63
$
8,468.41
$
8,688.53
$
3,814.73
$
556.62
$
28,664.63
$
195.91
$
6,312.78

171

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
2,473.60
$
3,540.16
$
3,248.86
$
42,814.79
$
1,634.03
$
6,758.12
$
1,830.60
$
17,383.32
$
6,778.25
$
12,877.77
$
3,383.44
$
3,009.86
$
2,202.10
$
2,802.15
$
3,781.62
$
8,179.79
$
6,107.62
$
5,268.86
$
2,753.05
$
12,916.46
$
936.53
$
10,994.49

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
1,564,626.96
$
1,146,478.69
$
2,694,115.26
$
11,387,410.83
$
608,045.64
$
2,390,002.89
$
97,446.71
$
5,372,702.68
$
1,248,611.67
$
9,462,043.16
$
227,650.43
$
160,209.02
$
126,447.64
$
129,701.53
$
203,079.64
$
10,058,675.88
$
6,559,809.39
$
1,968,832.45
$
124,770.37
$
19,257,695.02
$
50,147.48
$
592,714.79

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
1,564,626.96
$
1,146,478.69
$
2,694,115.26
$
11,387,410.83
$
608,045.64
$
2,390,002.89
$
97,446.71
$
5,372,702.68
$
1,248,611.67
$
9,462,043.16
$
227,650.43
$
160,209.02
$
126,447.64
$
129,701.53
$
203,079.64
$
10,058,675.88
$
6,559,809.39
$
1,968,832.45
$
124,770.37
$
19,257,695.02
$
50,147.48
$
592,714.79

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

Total PSA +
PTELL per
Student
2,118.94
1,148.29
2,959.55
890.79
1,285.53
1,385.42
178.28
1,060.30
616.96
2,469.91
225.33
178.89
203.62
185.57
179.87
4,119.13
3,597.21
1,377.18
181.71
4,994.57
179.38
180.55

172

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
2,022,363.43
1,809,717.24
2,979,920.01
19,548,208.29
895,641.61
3,162,426.90
517,155.55
7,277,506.57
3,717,734.97
10,080,882.54
1,541,880.81
540,879.67
617,040.47
551,797.92
732,881.33
7,766,970.80
5,387,392.42
2,188,681.93
570,333.36
15,319,527.48
219,414.17
2,587,865.98

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(457,736.47)
$
(663,238.55)
$
(285,804.75)
$
(8,160,797.46)
$
(287,595.97)
$
(772,424.01)
$
(419,708.84)
$
(1,904,803.89)
$
(2,469,123.30)
$
(618,839.38)
$
(1,314,230.38)
$
(380,670.65)
$
(490,592.83)
$
(422,096.39)
$
(529,801.69)
$
2,291,705.08
$
1,172,416.97
$
(219,849.48)
$
(445,562.99)
$
3,938,167.54
$
(169,266.69)
$
(1,995,151.19)

% Change
-22.6%
-36.6%
-9.6%
-41.7%
-32.1%
-24.4%
-81.2%
-26.2%
-66.4%
-6.1%
-85.2%
-70.4%
-79.5%
-76.5%
-72.3%
29.5%
21.8%
-10.0%
-78.1%
25.7%
-77.1%
-77.1%

06/29/2016

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

Change per
Student
(619.90)
(664.29)
(313.96)
(638.39)
(608.04)
(447.75)
(767.90)
(375.91)
(1,220.04)
(161.54)
(1,300.86)
(425.06)
(790.04)
(603.93)
(469.26)
938.48
642.92
(153.78)
(648.91)
1,021.38
(605.50)
(607.78)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,564,626.96
1,146,478.69
2,694,115.26
11,387,410.83
608,045.64
2,390,002.89
97,446.71
5,372,702.68
1,693,924.97
9,462,043.16
531,600.81
160,209.02
126,447.64
129,701.53
203,079.64
10,058,675.88
6,559,809.39
1,968,832.45
124,770.37
19,257,695.02
50,147.48
592,714.79

173

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(457,736.47)
$
(663,238.55)
$
(285,804.75)
$
(8,160,797.46)
$
(287,595.97)
$
(772,424.01)
$
(419,708.84)
$
(1,904,803.89)
$
(2,023,810.00)
$
(618,839.38)
$
(1,010,280.00)
$
(380,670.65)
$
(490,592.83)
$
(422,096.39)
$
(529,801.69)
$
2,291,705.08
$
1,172,416.97
$
(219,849.48)
$
(445,562.99)
$
3,938,167.54
$
(169,266.69)
$
(1,995,151.19)

322509323.xlsx

Change per
Student
$
(619.90)
$
(664.29)
$
(313.96)
$
(638.39)
$
(608.04)
$
(447.75)
$
(767.90)
$
(375.91)
$
(1,000.00)
$
(161.54)
$
(1,000.00)
$
(425.06)
$
(790.04)
$
(603.93)
$
(469.26)
$
938.48
$
642.92
$
(153.78)
$
(648.91)
$
1,021.38
$
(605.50)
$
(607.78)

Adequacy Grant No OTR Adjustment
$
457,736.47
$
$
285,804.75
$
8,160,797.46
$
$
772,424.01
$
419,708.84
$
1,904,803.89
$
2,023,810.00
$
618,839.37
$
1,010,280.00
$
236,889.81
$
430,405.68
$
422,096.39
$
$
$
$
219,849.48
$
$
$
$
179,800.08

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
2,022,363.43
$
1,146,478.69
$
2,979,920.01
$
19,548,208.29
$
608,045.64
$
3,162,426.90
$
517,155.55
$
7,277,506.57
$
3,717,734.97
$
10,080,882.53
$
1,541,880.81
$
397,098.83
$
556,853.32
$
551,797.92
$
203,079.64
$
10,058,675.88
$
6,559,809.39
$
2,188,681.93
$
124,770.37
$
19,257,695.02
$
50,147.48
$
772,514.87

174

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
$
(663,238.55)
$
$
$
(287,595.97)
$
$
$
$
$
(0.01)
$
$
(143,780.84)
$
(60,187.15)
$
$
(529,801.69)
$
2,291,705.08
$
1,172,416.97
$
$
(445,562.99)
$
3,938,167.54
$
(169,266.69)
$
(1,815,351.11)

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
###
$
(664.29)
###
###
$
(608.04)
###
###
###
###
$
(0.00)
###
$
(160.55)
$
(96.92)
###
$
(469.26)
$
938.48
$
642.92
###
$
(648.91)
$
1,021.38
$
(605.50)
$
(553.01)

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
2,022,363.43
$
1,809,717.24
$
2,979,920.01
$
19,548,208.29
$
895,641.61
$
3,162,426.90
$
517,155.55
$
7,277,506.57
$
3,717,734.97
$
10,080,882.54
$
1,541,880.81
$
540,879.67
$
617,040.47
$
551,797.92
$
732,881.33
$
10,058,675.88
$
6,559,809.39
$
2,188,681.93
$
570,333.36
$
19,257,695.02
$
219,414.17
$
2,587,865.98

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
130%
122%
100%
100%
126%
100%
100%

175

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

663,238.55
287,595.97
0.01
143,780.84
60,187.15
529,801.69
445,562.99
169,266.69
1,815,351.11

322509323.xlsx

06/29/2016

176

RANGE = BASE MODEL
1

OLD
RCDTS
1902204400200
1902204500200
1902204800200
1902205300200
1902205800200
1902206000200
1902206100200
1902206200200
1902206300200
1902206600200
1902206800200
1902208601700
1902208701700
1902208801600
1902208900400
1902209300400
1902209401600
1902209901600
1902210001600
1902210801600
1902218000400
1902218100400

322509323.xlsx

2

NEW
RCDTS
1902204400200
1902204500200
1902204800200
1902205300200
1902205800200
1902206000200
1902206100200
1902206200200
1902206300200
1902206600200
1902206800200
1902208601700
1902208701700
1902208801600
1902208900400
1902209300400
1902209401600
1902209901600
1902210001600
1902210801600
1902218000400
1902218100400

3

District Name
LOMBARD SCHOOL DISTRICT 44
VILLA PARK SCHOOL DIST 45
SALT CREEK SCHOOL DIST 48
BUTLER SCHOOL DISTRICT 53
DOWNERS GROVE GRADE SCH DIST 58
MAERCKER SCHOOL DISTRICT 60
DARIEN SCHOOL DIST 61
GOWER SCHOOL DIST 62
CASS SCHOOL DIST 63
CENTER CASS SCHOOL DIST 66
WOODRIDGE SCHOOL DIST 68
HINSDALE TWP H S DIST 86
GLENBARD TWP H S DIST 87
DU PAGE HIGH SCHOOL DIST 88
GLEN ELLYN C C SCHOOL DIST 89
COMMUNITY CONSOLIDATED S D 93
COMMUNITY HIGH SCH DISTRICT 94
COMMUNITY HIGH SCHOOL DIST 99
FENTON COMM H S DIST 100
LAKE PARK COMM H S DIST 108
COMMUNITY CONS SCH DIST 180
HINSDALE C C SCHOOL DIST 181

06/29/2016

4

County
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE

177

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR

322509323.xlsx

Org Type
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High School
High School
High School
Elementary
Elementary
High School
High School
High School
High School
Elementary
Elementary

Formula Type
Alternate Method
Alternate Method
Flat Grant
Flat Grant
Flat Grant
Flat Grant
Alternate Method
Flat Grant
Flat Grant
Alternate Method
Alternate Method
Flat Grant
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Flat Grant

St Rep

48
46
77
47
81
47
81
82
82
82
85
47
48
77
48
45
49
81
77
45
82
82

St Sen

24
23
39
24
41
24
41
41
41
41
43
24
24
39
24
23
25
41
39
23
41
41

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
2,869.46
2,938.69
3,320.38
3,320.38
472.79
472.79
460.60
460.60
4,596.11
4,596.10
1,186.12
1,191.24
1,687.31
1,687.31
781.50
793.73
676.18
700.48
972.47
996.66
2,743.20
2,743.20
4,387.75
4,387.75
7,828.13
7,995.24
3,389.73
3,536.23
1,879.89
1,911.14
3,536.02
3,536.02
1,887.31
1,963.36
4,972.24
4,972.23
1,425.10
1,442.76
2,601.36
2,640.84
616.16
616.16
3,727.63
3,809.13

178

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.3%
9.8%
46.1%
5.0%
0.3%
44.9%
0.0%
95.4%
16.9%
61.1%
4.7%
0.1%
33.5%
0.0%
95.4%
8.9%
48.4%
4.8%
0.1%
42.6%
0.0%
97.1%
2.5%
4.5%
4.9%
0.1%
33.3%
0.0%
95.8%
5.2%
23.6%
5.0%
0.2%
34.1%
0.0%
95.7%
14.0%
52.8%
5.0%
0.3%
38.2%
0.0%
95.9%
11.1%
39.9%
4.5%
0.2%
39.2%
0.0%
95.7%
5.3%
29.6%
5.0%
0.1%
33.3%
0.0%
96.6%
10.9%
25.6%
4.8%
0.3%
38.7%
0.0%
96.4%
5.5%
23.0%
4.9%
0.2%
39.2%
0.0%
95.9%
19.8%
58.6%
5.0%
0.3%
36.9%
0.0%
93.4%
1.0%
17.1%
0.0%
0.1%
0.0%
22.1%
94.5%
3.2%
36.6%
0.0%
0.2%
0.0%
24.4%
92.9%
5.4%
58.9%
0.0%
0.5%
0.0%
31.3%
96.1%
8.2%
24.4%
4.8%
0.1%
33.1%
0.0%
97.2%
16.2%
41.6%
5.0%
0.1%
43.3%
0.0%
95.0%
8.1%
56.0%
0.0%
0.3%
0.0%
25.8%
95.5%
1.5%
25.7%
0.0%
0.3%
0.0%
24.5%
95.6%
6.6%
56.7%
0.0%
0.2%
0.0%
28.1%
95.7%
1.1%
30.2%
0.0%
0.1%
0.0%
23.8%
94.3%
4.9%
91.8%
4.5%
0.4%
40.7%
0.0%
95.8%
2.3%
6.5%
5.0%
0.1%
30.9%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.11520
0.16989
0.15264
0.29823
0.12108
0.18768
0.01121
0.00160
0.05910
0.04471
0.13201
0.22306
0.09976
0.12739
0.07389
0.06989
0.06396
0.05236
0.05741
0.04219
0.14645
0.27454
0.04277
0.02341
0.09141
0.10695
0.14728
0.27766
0.06104
0.04769
0.10397
0.13838
0.13992
0.25061
0.06413
0.05265
0.14162
0.25674
0.07540
0.07278
0.22937
0.67345
0.01634
0.00341

179

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.16989
0.01952
0.29823
0.03378
0.18768
0.01775
0.01121
0.00505
0.05910
0.01033
0.22306
0.02791
0.12739
0.02227
0.07389
0.01053
0.06396
0.02171
0.05741
0.01090
0.27454
0.03950
0.04277
0.00191
0.10695
0.00634
0.27766
0.01085
0.06104
0.01635
0.13838
0.03238
0.25061
0.01610
0.06413
0.00295
0.25674
0.01328
0.07540
0.00213
0.67345
0.00979
0.01634
0.00462

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.135
0.145
0.0001
0.0005
0.0225
0.160
###
0.0000
0.0005
0.0168
0.130
0.145
0.0000
0.0005
0.0213
0.127
0.145
0.0000
0.0005
0.0167
0.142
0.145
0.0001
0.0005
0.0171
0.108
0.145
0.0001
0.0005
0.0191
0.143
0.145
0.0001
0.0004
0.0196
0.130
0.145
0.0000
0.0005
0.0167
0.178
###
0.0001
0.0005
0.0194
0.114
0.145
0.0001
0.0005
0.0196
0.162
###
0.0001
0.0005
0.0184
0.105
0.145
0.0000
0.0331
0.128
0.145
0.0001
0.0367
0.137
0.145
0.0002
0.0470
0.127
0.145
0.0000
0.0005
0.0166
0.151
###
0.0000
0.0005
0.0217
0.126
0.145
0.0001
0.0387
0.137
0.145
0.0001
0.0368
0.134
0.145
0.0001
0.0422
0.107
0.145
0.0000
0.0357
0.181
###
0.0001
0.0005
0.0204
0.121
0.145
0.0000
0.0005
0.0155
-

06/29/2016

180

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298

322509323.xlsx

District
Weighted
Average
1.44242
1.60433
1.45810
1.25209
1.30910
1.50429
1.39702
1.32457
1.36443
1.31056
1.58920
1.29930
1.37602
1.57335
1.31695
1.42859
1.54135
1.32708
1.54847
1.33697
2.00387
1.25587

Weighted
Foundation Level
$
6,685.62
$
7,436.07
$
6,758.29
$
5,803.44
$
6,067.68
$
6,972.38
$
6,475.19
$
6,139.38
$
6,324.13
$
6,074.45
$
7,365.94
$
6,022.26
$
6,377.85
$
7,292.48
$
6,104.06
$
6,621.51
$
7,144.16
$
6,151.02
$
7,177.16
$
6,196.86
$
9,287.94
$
5,820.96

Total District Budget
(State & Local
Resources)
$
19,646,964.63
$
24,690,578.10
$
3,195,251.92
$
2,673,064.46
$
27,887,664.04
$
8,305,777.95
$
10,925,652.83
$
4,873,010.08
$
4,429,926.58
$
6,054,161.33
$
20,206,246.60
$
26,424,171.31
$
50,992,441.43
$
25,787,886.55
$
11,665,713.22
$
23,413,791.79
$
14,026,557.97
$
30,584,286.17
$
10,354,919.36
$
16,364,915.76
$
5,722,857.11
$
22,172,793.36

06/29/2016

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

Available Local
Resources
25,417,808.75
22,730,456.72
14,375,456.94
18,694,050.54
56,093,647.94
13,395,208.24
10,533,746.90
15,735,340.94
7,660,660.83
11,161,957.96
18,357,305.00
53,495,959.15
55,316,938.28
29,219,738.87
17,909,708.51
26,409,620.37
12,132,066.68
43,207,889.49
13,120,565.37
20,934,679.25
6,549,174.67
51,977,804.17

181

38

cal Resources
ALR Calculations

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

ALR per
Student
8,649.37
6,845.74
30,405.59
40,586.30
12,204.62
11,244.76
6,242.92
19,824.55
10,936.30
11,199.36
6,691.93
12,192.12
6,918.73
8,262.96
9,371.22
7,468.74
6,179.24
8,689.84
9,094.07
7,927.28
10,629.02
13,645.58

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
589,408.94
0 $
589,408.94
$
1,960,121.38
0 $
1,960,121.38
$
95,857.56
0 $
95,857.56
$
80,191.93
0 $
80,191.93
$
836,629.92
0 $
836,629.92
$
249,173.34
0 $
249,173.34
$
391,905.93
0 $
391,905.93
$
146,190.30
0 $
146,190.30
$
132,897.80
0 $
132,897.80
$
181,624.84
0 $
181,624.84
$
1,848,941.60
0 $
1,848,941.60
$
792,725.14
0 $
792,725.14
$
1,529,773.24
0 $
1,529,773.24
$
773,636.60
0 $
773,636.60
$
349,971.40
0 $
349,971.40
$
702,413.75
0 $
702,413.75
$
1,894,491.29
0 $
1,894,491.29
$
917,528.59
0 $
917,528.59
$
310,647.58
0 $
310,647.58
$
490,947.47
0 $
490,947.47
$
171,685.71
0 $
171,685.71
$
665,183.80
0 $
665,183.80

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
3,988.18
$
7,798.09
$
583.45
$
161.71
$
3,300.89
$
2,311.52
$
2,612.50
$
581.08
$
1,057.29
$
755.29
$
7,533.47
$
582.66
$
3,524.20
$
2,667.54
$
2,172.45
$
7,960.33
$
2,197.69
$
1,019.80
$
1,332.08
$
391.07
$
419.38
$
1,223.51

182

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
9,847.19
$
12,315.04
$
1,583.59
$
1,542.66
$
15,396.70
$
3,991.41
$
5,652.40
$
2,658.76
$
2,891.20
$
3,338.76
$
10,303.37
$
14,696.74
$
26,785.43
$
11,854.38
$
6,400.43
$
12,376.46
$
6,578.97
$
16,659.05
$
4,833.17
$
8,845.47
$
2,586.16
$
12,759.52

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
575,573.56
$
1,940,008.25
$
93,690.51
$
78,487.56
$
817,932.33
$
242,870.40
$
383,641.03
$
142,950.46
$
128,949.30
$
177,530.79
$
1,831,104.76
$
777,445.73
$
1,499,463.61
$
759,114.67
$
341,398.51
$
682,076.96
$
1,885,714.63
$
899,849.73
$
304,482.33
$
481,710.93
$
168,680.17
$
651,200.77

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
575,573.56
$
1,940,008.25
$
93,690.51
$
78,487.56
$
817,932.33
$
242,870.40
$
383,641.03
$
142,950.46
$
128,949.30
$
177,530.79
$
1,831,104.76
$
777,445.73
$
1,499,463.61
$
759,114.67
$
341,398.51
$
682,076.96
$
1,885,714.63
$
899,849.73
$
304,482.33
$
481,710.93
$
168,680.17
$
651,200.77

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

Total PSA +
PTELL per
Student
195.86
584.27
198.16
170.40
177.96
203.88
227.36
180.09
184.08
178.12
667.50
177.18
187.54
214.66
178.63
192.89
960.45
180.97
211.04
182.40
273.76
170.95

183

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
3,129,088.01
5,106,333.35
462,002.58
262,004.58
2,847,073.39
1,261,560.29
1,631,536.78
544,797.99
456,387.95
685,556.59
3,846,024.03
2,512,923.78
6,726,426.18
4,478,395.38
1,458,653.97
3,561,300.52
2,470,319.98
3,783,029.97
1,660,942.91
2,014,307.23
1,708,943.46
2,287,627.80

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(2,553,514.45)
$
(3,166,325.10)
$
(368,312.07)
$
(183,517.02)
$
(2,029,141.06)
$
(1,018,689.89)
$
(1,247,895.75)
$
(401,847.53)
$
(327,438.65)
$
(508,025.80)
$
(2,014,919.27)
$
(1,735,478.05)
$
(5,226,962.57)
$
(3,719,280.71)
$
(1,117,255.46)
$
(2,879,223.56)
$
(584,605.35)
$
(2,883,180.24)
$
(1,356,460.58)
$
(1,532,596.30)
$
(1,540,263.29)
$
(1,636,427.03)

% Change
-81.6%
-62.0%
-79.7%
-70.0%
-71.3%
-80.7%
-76.5%
-73.8%
-71.7%
-74.1%
-52.4%
-69.1%
-77.7%
-83.0%
-76.6%
-80.8%
-23.7%
-76.2%
-81.7%
-76.1%
-90.1%
-71.5%

06/29/2016

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

Change per
Student
(868.93)
(953.60)
(779.02)
(398.43)
(441.49)
(855.15)
(739.58)
(506.28)
(467.45)
(509.73)
(734.51)
(395.53)
(653.76)
(1,051.76)
(584.60)
(814.26)
(297.76)
(579.86)
(940.18)
(580.34)
(2,499.78)
(429.61)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

575,573.56
1,940,008.25
93,690.51
78,487.56
817,932.33
242,870.40
383,641.03
142,950.46
128,949.30
177,530.79
1,831,104.76
777,445.73
1,499,463.61
942,165.38
341,398.51
682,076.96
1,885,714.63
899,849.73
304,482.33
481,710.93
1,092,783.46
651,200.77

184

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(2,553,514.45)
$
(3,166,325.10)
$
(368,312.07)
$
(183,517.02)
$
(2,029,141.06)
$
(1,018,689.89)
$
(1,247,895.75)
$
(401,847.53)
$
(327,438.65)
$
(508,025.80)
$
(2,014,919.27)
$
(1,735,478.05)
$
(5,226,962.57)
$
(3,536,230.00)
$
(1,117,255.46)
$
(2,879,223.56)
$
(584,605.35)
$
(2,883,180.24)
$
(1,356,460.58)
$
(1,532,596.30)
$
(616,160.00)
$
(1,636,427.03)

322509323.xlsx

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

Change per
Student
(868.93)
(953.60)
(779.02)
(398.43)
(441.49)
(855.15)
(739.58)
(506.28)
(467.45)
(509.73)
(734.51)
(395.53)
(653.76)
(1,000.00)
(584.60)
(814.26)
(297.76)
(579.86)
(940.18)
(580.34)
(1,000.00)
(429.61)

Adequacy Grant No OTR Adjustment
$
1,710,430.53
$
3,166,325.10
$
$
$
794,383.25
$
$
1,247,895.75
$
$
$
508,025.80
$
2,014,919.27
$
$
$
$
259,733.24
$
$
584,605.35
$
$
$
$
616,160.00
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
2,286,004.09
$
5,106,333.35
$
93,690.51
$
78,487.56
$
1,612,315.58
$
242,870.40
$
1,631,536.78
$
142,950.46
$
128,949.30
$
685,556.59
$
3,846,024.03
$
777,445.73
$
1,499,463.61
$
942,165.38
$
601,131.75
$
682,076.96
$
2,470,319.98
$
899,849.73
$
304,482.33
$
481,710.93
$
1,708,943.46
$
651,200.77

185

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(843,083.92)
$
$
(368,312.07)
$
(183,517.02)
$
(1,234,757.81)
$
(1,018,689.89)
$
$
(401,847.53)
$
(327,438.65)
$
$
$
(1,735,478.05)
$
(5,226,962.57)
$
(3,536,230.00)
$
(857,522.22)
$
(2,879,223.56)
$
$
(2,883,180.24)
$
(1,356,460.58)
$
(1,532,596.30)
$
$
(1,636,427.03)

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(286.89)
###
$
(779.02)
$
(398.43)
$
(268.65)
$
(855.15)
###
$
(506.28)
$
(467.45)
###
###
$
(395.53)
$
(653.76)
$
(1,000.00)
$
(448.70)
$
(814.26)
###
$
(579.86)
$
(940.18)
$
(580.34)
###
$
(429.61)

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0

PSA with Hold
Harmless Phase-In
$
3,129,088.01
$
5,106,333.35
$
462,002.58
$
262,004.58
$
2,847,073.39
$
1,261,560.29
$
1,631,536.78
$
544,797.99
$
456,387.95
$
685,556.59
$
3,846,024.03
$
2,512,923.78
$
6,726,426.18
$
4,478,395.38
$
1,458,653.97
$
3,561,300.52
$
2,470,319.98
$
3,783,029.97
$
1,660,942.91
$
2,014,307.23
$
1,708,943.46
$
2,287,627.80

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

186

72

ar Phase-In

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

Amount of HH
843,083.92
368,312.07
183,517.02
1,234,757.81
1,018,689.89
401,847.53
327,438.65
1,735,478.05
5,226,962.57
3,536,230.00
857,522.22
2,879,223.56
2,883,180.24
1,356,460.58
1,532,596.30
1,636,427.03

322509323.xlsx

06/29/2016

187

RANGE = BASE MODEL
1

OLD
RCDTS
1902220002600
1902220102600
1902220202600
1902220302600
1902220402600
1902220502600
2002400102600
2003000702600
2003500102600
2007600102600
2008300102600
2008300202600
2008300302600
2008300402600
2009301702400
2009334802600
2009600600400
2009601400400
2009601700400
2009610002600
2009611200400
2009620002600

322509323.xlsx

2

NEW
RCDTS
1902220002600
1902220102600
1902220202600
1902220302600
1902220402600
1902220502600
2002400102600
2003000702600
2003500102600
2007600102600
2008300102600
2008300202600
2008300302600
2008300402600
2009301702400
2009334802600
2009600600400
2009601400400
2009601700400
2009610002600
2009611200400
2009620002600

3

District Name
COMMUNITY UNIT SCHOOL DIST 200
WESTMONT C U SCHOOL DIST 201
LISLE C U SCH DIST 202
NAPERVILLE C U DIST 203
INDIAN PRAIRIE C U SCH DIST 204
ELMHURST SCHOOL DIST 205
EDWARDS COUNTY C U SCH DIST 1
GALLATIN C U SCHOOL DISTRICT 7
HARDIN CO COMM UNIT DIST 1
POPE CO COMM UNIT DIST 1
GALATIA C U SCHOOL DIST 1
CARRIER MILLS-STONEFORT CUSD 2
HARRISBURG C U SCHOOL DIST 3
ELDORADO COMM UNIT DISTRICT 4
ALLENDALE C C SCHOOL DIST 17
WABASH C U SCH DIST 348
NEW HOPE C C SCHOOL DIST 6
GEFF C C SCHOOL DISTRICT 14
JASPER COMM CONS SCHOOL DIST 17
WAYNE CITY C U SCHOOL DIST 100
FAIRFIELD PUBLIC SCHOOL DIST 112
NORTH WAYNE C U SCHOOL DIST 200

06/29/2016

4

County
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
DUPAGE
EDWARDS
GALLATIN
HARDIN
POPE
SALINE
SALINE
SALINE
SALINE
WABASH
WABASH
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE

188

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Elementary
Elementary
Elementary
Unit
Elementary
Unit

Formula Type
Alternate Method
Flat Grant
Flat Grant
Alternate Method
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation

St Rep

42
47
48
41
84
47
109
118
118
118
118
118
118
118
109
109
109
109
109
109
109
109

St Sen

21
24
24
21
42
24
55
59
59
59
59
59
59
59
55
55
55
55
55
55
55
55

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
12,300.52
12,383.14
1,259.14
1,302.64
1,429.20
1,441.03
15,897.98
16,177.87
26,914.57
27,220.90
7,720.80
7,720.80
909.39
909.39
704.10
704.10
578.86
578.86
502.13
502.13
382.69
382.80
393.46
406.69
1,943.37
1,943.37
1,057.68
1,064.95
148.58
148.58
1,443.12
1,482.26
190.89
190.89
105.31
105.31
142.01
151.33
512.66
526.09
594.92
594.92
423.47
423.47

189

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.7%
8.6%
31.9%
3.4%
0.3%
21.9%
8.7%
94.1%
6.8%
45.0%
3.3%
0.5%
25.9%
7.4%
95.1%
4.2%
38.5%
3.4%
0.4%
21.9%
9.0%
96.3%
4.2%
17.1%
3.3%
0.2%
23.6%
8.7%
95.4%
5.4%
17.9%
3.3%
0.2%
27.6%
8.1%
96.2%
4.5%
19.0%
3.4%
0.3%
23.4%
8.1%
95.3%
0.4%
38.6%
3.4%
0.0%
28.3%
8.5%
94.0%
0.5%
65.9%
3.6%
0.0%
34.0%
6.5%
91.8%
0.0%
61.6%
3.5%
0.0%
32.5%
6.2%
94.1%
0.0%
47.1%
3.4%
0.0%
30.9%
9.2%
95.0%
0.0%
50.6%
3.5%
0.0%
29.0%
9.2%
93.4%
0.0%
76.5%
3.4%
0.0%
31.3%
9.5%
92.9%
0.1%
63.3%
3.5%
0.0%
32.0%
7.4%
93.1%
0.1%
69.8%
3.3%
0.0%
29.8%
8.7%
95.1%
0.0%
55.4%
3.6%
0.0%
37.1%
0.0%
94.7%
0.1%
48.7%
3.3%
0.0%
30.1%
8.9%
97.3%
0.0%
23.0%
4.9%
0.0%
39.2%
0.0%
96.8%
0.0%
82.0%
5.0%
0.0%
40.4%
0.0%
97.4%
0.0%
57.3%
4.9%
0.0%
46.6%
0.0%
95.5%
0.0%
43.6%
3.4%
0.0%
30.7%
8.9%
95.6%
0.0%
67.3%
4.9%
0.0%
46.9%
0.0%
96.5%
0.0%
37.9%
3.3%
0.0%
28.0%
8.7%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.07982
0.08155
0.11244
0.16183
0.09620
0.11847
0.04276
0.02340
0.04476
0.02565
0.04753
0.02892
0.09658
0.11940
0.16462
0.34691
0.15403
0.30370
0.11766
0.17721
0.12651
0.20486
0.19125
0.46818
0.15823
0.32047
0.17459
0.39018
0.13852
0.24563
0.12178
0.18984
0.05762
0.04250
0.20494
0.53761
0.14317
0.26239
0.10906
0.15226
0.16822
0.36225
0.09484
0.11514

190

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.08155
0.01716
0.16183
0.01360
0.11847
0.00838
0.04276
0.00833
0.04476
0.01077
0.04753
0.00909
0.11940
0.00083
0.34691
0.00106
0.30370
0.17721
0.20486
0.46818
0.32047
0.00028
0.39018
0.00017
0.24563
0.18984
0.00013
0.05762
0.53761
0.26239
0.15226
0.36225
0.11514
-

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.159
###
0.0001
0.0003
0.0109
0.0130
0.179
###
0.0001
0.0003
0.0129
0.0111
0.175
###
0.0001
0.0003
0.0109
0.0136
0.101
0.145
0.0000
0.0003
0.0118
0.0130
0.101
0.145
0.0001
0.0003
0.0138
0.0122
0.149
###
0.0001
0.0003
0.0117
0.0122
0.201
0.195
0.0003
0.0141
0.0127
0.228
0.195
0.0004
0.0170
0.0098
0.200
0.195
0.0003
0.0163
0.0093
0.167
###
0.0003
0.0155
0.0138
0.220
0.195
0.0003
0.0145
0.0138
0.230
0.195
0.0003
0.0157
0.0142
0.185
###
0.0003
0.0160
0.0111
0.155
###
0.0003
0.0149
0.0131
0.233
0.195
0.0004
0.0186
0.190
###
0.0003
0.0151
0.0133
0.145
###
0.0005
0.0196
0.196
0.195
0.0005
0.0202
0.202
0.195
0.0005
0.0233
0.186
###
0.0003
0.0154
0.0134
0.179
###
0.0005
0.0235
0.150
###
0.0003
0.0140
0.0130

06/29/2016

191

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.36278
1.46574
1.41038
1.29766
1.30364
1.30742
1.34194
1.56965
1.52406
1.37378
1.42799
1.69292
1.53319
1.57362
1.45904
1.40864
1.22273
1.75282
1.48069
1.36737
1.56520
1.29245

Weighted
Foundation Level
$
6,316.49
$
6,793.70
$
6,537.11
$
6,014.65
$
6,042.37
$
6,059.89
$
6,219.89
$
7,275.33
$
7,064.02
$
6,367.47
$
6,618.73
$
7,846.68
$
7,106.34
$
7,293.73
$
6,762.65
$
6,529.05
$
5,667.35
$
8,124.32
$
6,863.00
$
6,337.76
$
7,254.70
$
5,990.51

Total District Budget
(State & Local
Resources)
$
78,217,979.97
$
8,849,745.36
$
9,420,171.62
$
97,304,225.79
$
164,478,749.53
$
46,787,198.71
$
5,656,305.76
$
5,122,559.85
$
4,089,078.61
$
3,197,297.71
$
2,533,649.84
$
3,191,166.28
$
13,810,247.96
$
7,767,457.76
$
1,004,794.53
$
9,677,749.65
$
1,081,840.44
$
855,572.13
$
1,038,577.79
$
3,334,232.15
$
4,315,966.12
$
2,536,801.26

06/29/2016

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

Available Local
Resources
86,750,863.35
14,528,694.11
17,139,345.95
131,806,353.47
139,930,484.19
63,949,719.33
1,915,085.87
2,087,638.63
1,249,844.70
1,200,581.39
1,221,397.05
614,697.44
3,816,971.88
1,808,004.56
350,308.46
4,280,585.19
318,930.11
111,042.82
208,742.99
1,052,656.65
1,182,269.89
885,940.96

192

38

cal Resources
ALR Calculations

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

ALR per
Student
7,005.56
11,153.27
11,893.82
8,147.32
5,140.55
8,282.78
2,105.90
2,964.97
2,159.15
2,390.98
3,190.69
1,511.46
1,964.10
1,697.74
2,357.71
2,887.88
1,670.75
1,054.44
1,379.39
2,000.91
1,987.28
2,092.10

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
2,346,539.40
0 $
2,346,539.40
$
265,492.36
0 $
265,492.36
$
282,605.15
0 $
282,605.15
$
2,919,126.77
0 $
2,919,126.77
$
24,548,265.34
0 $
24,548,265.34
$
1,403,615.96
0 $
1,403,615.96
$
3,741,219.89
0 $
3,741,219.89
$
3,034,921.22
0 $
3,034,921.22
$
2,839,233.91
0 $
2,839,233.91
$
1,996,716.32
0 $
1,996,716.32
$
1,312,252.79
0 $
1,312,252.79
$
2,576,468.84
0 $
2,576,468.84
$
9,993,276.08
0 $
9,993,276.08
$
5,959,453.20
0 $
5,959,453.20
$
654,486.07
0 $
654,486.07
$
5,397,164.46
0 $
5,397,164.46
$
762,910.33
0 $
762,910.33
$
744,529.31
0 $
744,529.31
$
829,834.80
0 $
829,834.80
$
2,281,575.50
0 $
2,281,575.50
$
3,133,696.23
0 $
3,133,696.23
$
1,650,860.30
0 $
1,650,860.30

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
14,773.73
$
1,231.69
$
839.57
$
9,369.27
$
20,382.56
$
4,879.40
$
52.47
$
51.88
$
$
$
$
$
37.83
$
12.58
$
$
13.39
$
$
$
$
$
$
-

193

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
45,649.91
$
5,407.68
$
5,848.61
$
54,191.08
$
91,188.46
$
26,678.36
$
4,099.10
$
3,173.75
$
2,609.23
$
1,943.35
$
1,725.48
$
1,833.16
$
8,331.97
$
3,825.43
$
669.72
$
6,526.77
$
641.45
$
474.68
$
682.12
$
2,267.73
$
2,467.91
$
1,472.09

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
2,286,115.75
$
258,852.99
$
275,916.96
$
2,855,566.42
$
24,436,694.32
$
1,372,058.20
$
3,737,068.32
$
3,031,695.59
$
2,836,624.68
$
1,994,772.97
$
1,310,527.31
$
2,574,635.68
$
9,984,906.28
$
5,955,615.19
$
653,816.35
$
5,390,624.30
$
762,268.88
$
744,054.63
$
829,152.68
$
2,279,307.77
$
3,131,228.32
$
1,649,388.21

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
2,286,115.75
$
258,852.99
$
275,916.96
$
2,855,566.42
$
24,436,694.32
$
1,372,058.20
$
3,737,068.32
$
3,031,695.59
$
2,836,624.68
$
1,994,772.97
$
1,310,527.31
$
2,574,635.68
$
9,984,906.28
$
5,955,615.19
$
653,816.35
$
5,390,624.30
$
762,268.88
$
744,054.63
$
829,152.68
$
2,279,307.77
$
3,131,228.32
$
1,649,388.21

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

Total PSA +
PTELL per
Student
184.61
198.71
191.47
176.51
897.71
177.70
4,109.42
4,305.77
4,900.36
3,972.62
3,423.53
6,330.70
5,137.93
5,592.38
4,400.43
3,636.76
3,993.23
7,065.37
5,479.10
4,332.54
5,263.27
3,894.93

194

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
11,821,626.96
1,179,881.95
1,176,243.54
12,280,981.47
34,267,493.68
6,027,032.39
3,660,929.40
2,744,070.76
2,561,659.39
1,966,630.60
1,290,373.76
2,288,347.32
9,189,788.11
5,466,962.48
604,313.45
5,199,323.77
802,156.65
651,946.81
760,358.20
2,187,560.10
2,872,281.85
1,700,125.49

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(9,535,511.21)
$
(921,028.96)
$
(900,326.58)
$
(9,425,415.05)
$
(9,830,799.36)
$
(4,654,974.19)
$
76,138.92
$
287,624.83
$
274,965.29
$
28,142.37
$
20,153.55
$
286,288.36
$
795,118.17
$
488,652.71
$
49,502.90
$
191,300.53
$
(39,887.77)
$
92,107.82
$
68,794.48
$
91,747.67
$
258,946.47
$
(50,737.28)

% Change
-80.7%
-78.1%
-76.5%
-76.7%
-28.7%
-77.2%
2.1%
10.5%
10.7%
1.4%
1.6%
12.5%
8.7%
8.9%
8.2%
3.7%
-5.0%
14.1%
9.0%
4.2%
9.0%
-3.0%

06/29/2016

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

Change per
Student
(770.04)
(707.05)
(624.78)
(582.61)
(361.15)
(602.91)
83.73
408.50
475.01
56.05
52.65
703.95
409.14
458.85
333.17
129.06
(208.96)
874.64
454.60
174.40
435.26
(119.81)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,286,115.75
258,852.99
275,916.96
2,855,566.42
24,436,694.32
1,372,058.20
3,737,068.32
3,031,695.59
2,836,624.68
1,994,772.97
1,310,527.31
2,574,635.68
9,984,906.28
5,955,615.19
653,816.35
5,390,624.30
762,268.88
744,054.63
829,152.68
2,279,307.77
3,131,228.32
1,649,388.21

195

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(9,535,511.21)
$
(921,028.96)
$
(900,326.58)
$
(9,425,415.05)
$
(9,830,799.36)
$
(4,654,974.19)
$
76,138.92
$
287,624.83
$
274,965.29
$
28,142.37
$
20,153.55
$
286,288.36
$
795,118.17
$
488,652.71
$
49,502.90
$
191,300.53
$
(39,887.77)
$
92,107.82
$
68,794.48
$
91,747.67
$
258,946.47
$
(50,737.28)

322509323.xlsx

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

Change per
Student
(770.04)
(707.05)
(624.78)
(582.61)
(361.15)
(602.91)
83.73
408.50
475.01
56.05
52.65
703.95
409.14
458.85
333.17
129.06
(208.96)
874.64
454.60
174.40
435.26
(119.81)

Adequacy Grant No OTR Adjustment
$
6,415,927.98
$
$
$
$
9,830,799.36
$
$
$
$
$
$
$
$
$
$
$
$
39,887.76
$
$
$
$
$
50,737.28

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
8,702,043.73
$
258,852.99
$
275,916.96
$
2,855,566.42
$
34,267,493.68
$
1,372,058.20
$
3,737,068.32
$
3,031,695.59
$
2,836,624.68
$
1,994,772.97
$
1,310,527.31
$
2,574,635.68
$
9,984,906.28
$
5,955,615.19
$
653,816.35
$
5,390,624.30
$
802,156.64
$
744,054.63
$
829,152.68
$
2,279,307.77
$
3,131,228.32
$
1,700,125.49

196

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(3,119,583.23)
$
(921,028.96)
$
(900,326.58)
$
(9,425,415.05)
$
$
(4,654,974.19)
$
76,138.92
$
287,624.83
$
274,965.29
$
28,142.37
$
20,153.55
$
286,288.36
$
795,118.17
$
488,652.71
$
49,502.90
$
191,300.53
$
(0.01)
$
92,107.82
$
68,794.48
$
91,747.67
$
258,946.47
$
-

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(251.92)
$
(707.05)
$
(624.78)
$
(582.61)
###
$
(602.91)
$
83.73
$
408.50
$
475.01
$
56.05
$
52.65
$
703.95
$
409.14
$
458.85
$
333.17
$
129.06
$
(0.00)
$
874.64
$
454.60
$
174.40
$
435.26
###

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
11,821,626.96
$
1,179,881.95
$
1,176,243.54
$
12,280,981.47
$
34,267,493.68
$
6,027,032.39
$
3,737,068.32
$
3,031,695.59
$
2,836,624.68
$
1,994,772.97
$
1,310,527.31
$
2,574,635.68
$
9,984,906.28
$
5,955,615.19
$
653,816.35
$
5,390,624.30
$
802,156.65
$
744,054.63
$
829,152.68
$
2,279,307.77
$
3,131,228.32
$
1,700,125.49

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
100%
100%
100%
100%
102%
110%
111%
101%
102%
113%
109%
109%
108%
104%
100%
114%
109%
104%
109%
100%

197

72

ar Phase-In

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

Amount of HH
3,119,583.23
921,028.96
900,326.58
9,425,415.05
4,654,974.19
0.01
-

322509323.xlsx

06/29/2016

198

RANGE = BASE MODEL
1

OLD
RCDTS
2009622501600
2009700102600
2009700302600
2009700502600
2102804700400
2102809100400
2102809902600
2102810301300
2102811500400
2102816802600
2102817402600
2102818802600
2102819602600
2110000102600
2110000202600
2110000302600
2110000402600
2110000502600
2202900102600
2202900202600
2202900302600
2202900402600

322509323.xlsx

2

NEW
RCDTS
2009622501600
2009700102600
2009700302600
2009700502600
2102804700400
2102809100400
2102809902600
2102810301300
2102811500400
2102816802600
2102817402600
2102818802600
2102819602600
2110000102600
2110000202600
2110000302600
2110000402600
2110000502600
2602900102600
2602900202600
2602900302600
2602900402600

3

District Name
FAIRFIELD COMM H S DIST 225
GRAYVILLE C U SCHOOL DIST 1
NORRIS CITY-OMAHA-ENFIELD CUSD 3
CARMI-WHITE COUNTY C U S DIST 5
BENTON COMM CONS SCH DIST 47
AKIN COMM CONS SCHOOL DIST 91
CHRISTOPHER UNIT 99
BENTON CONS HIGH SCHOOL DIST 103
EWING NORTHERN C C DISTRICT 115
FRANKFORT COMM UNIT SCH DIST 168
THOMPSONVILLE CUSD 174
ZEIGLER-ROYALTON C U S DIST 188
SESSER-VALIER COMM UNIT S D 196
JOHNSTON CITY C U SCH DIST 1
MARION COMM UNIT SCH DIST 2
CRAB ORCHARD C U SCH DIST 3
HERRIN C U SCH DIST 4
CARTERVILLE C U SCH DIST 5
ASTORIA COMM UNIT SCH DIST 1
V I T COMM UNIT SCH DISTRICT 2
COMM UNIT SCH DIST 3 FULTON CTY
SPOON RIVER VALLEY C U S DIST 4

06/29/2016

4

County
WAYNE
WHITE
WHITE
WHITE
FRANKLIN
FRANKLIN
FRANKLIN
FRANKLIN
FRANKLIN
FRANKLIN
FRANKLIN
FRANKLIN
FRANKLIN
WILLIAMSON
WILLIAMSON
WILLIAMSON
WILLIAMSON
WILLIAMSON
FULTON
FULTON
FULTON
FULTON

199

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
High School
Unit
Unit
Unit
Elementary
Elementary
Unit
High School
Elementary
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation

St Rep

109
109
109
109
117
117
117
117
117
117
117
117
117
117
117
117
117
117
93
93
91
91

St Sen

55
55
55
55
59
59
59
59
59
59
59
59
59
59
59
59
59
59
47
47
46
46

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
403.64
403.64
300.31
300.31
689.38
689.37
1,228.28
1,228.27
1,053.21
1,053.21
84.41
89.18
730.69
770.96
533.29
535.91
196.84
202.33
1,714.22
1,714.21
311.72
311.72
586.67
586.67
646.27
668.70
1,068.98
1,074.75
3,686.31
3,686.30
453.74
453.74
2,277.96
2,277.95
1,989.50
1,989.49
320.52
339.33
315.70
316.52
456.05
461.23
329.02
360.75

200

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.6%
0.0%
49.9%
0.0%
0.0%
0.0%
24.9%
95.1%
0.0%
52.2%
3.6%
0.0%
36.7%
6.0%
94.9%
0.1%
57.2%
3.4%
0.0%
33.3%
7.7%
94.7%
0.5%
57.3%
3.6%
0.0%
34.9%
6.9%
94.9%
0.3%
65.9%
5.0%
0.0%
48.5%
0.0%
97.2%
3.5%
78.2%
5.0%
0.0%
42.6%
0.0%
94.6%
0.0%
69.6%
3.4%
0.0%
29.4%
7.8%
93.5%
0.5%
61.9%
0.0%
0.0%
0.0%
27.2%
94.9%
0.0%
47.6%
4.9%
0.0%
37.1%
0.0%
93.2%
0.0%
70.7%
3.4%
0.0%
30.3%
10.3%
95.0%
0.0%
57.8%
3.5%
0.0%
32.9%
8.2%
93.5%
0.0%
75.2%
3.6%
0.0%
31.2%
6.4%
95.4%
0.0%
54.9%
3.3%
0.0%
28.5%
9.6%
94.6%
0.0%
68.9%
3.5%
0.0%
31.2%
8.8%
95.1%
0.3%
57.3%
3.4%
0.0%
31.9%
7.3%
95.0%
0.0%
40.5%
3.4%
0.0%
31.0%
7.1%
94.2%
0.4%
70.0%
3.5%
0.0%
33.3%
9.1%
94.8%
0.7%
42.9%
3.6%
0.0%
32.6%
8.1%
94.6%
0.3%
60.3%
3.4%
0.0%
26.6%
6.5%
94.8%
0.0%
41.6%
3.4%
0.0%
29.7%
7.8%
95.3%
0.0%
58.5%
3.3%
0.1%
31.1%
9.0%
94.6%
0.0%
48.1%
3.2%
0.0%
26.2%
10.1%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.12469
0.19903
0.13041
0.21770
0.14300
0.26175
0.14328
0.26280
0.16465
0.34701
0.19547
0.48909
0.17392
0.38718
0.15485
0.30694
0.11895
0.18112
0.17665
0.39946
0.14462
0.26772
0.18806
0.45271
0.13719
0.24092
0.17220
0.37957
0.14336
0.26309
0.10119
0.13107
0.17497
0.39188
0.10722
0.14717
0.15079
0.29105
0.10399
0.13844
0.14617
0.27351
0.12030
0.18525

201

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.19903
0.21770
0.26175
0.00027
0.26280
0.00092
0.34701
0.00054
0.48909
0.00690
0.38718
0.30694
0.00105
0.18112
0.39946
0.26772
0.45271
0.24092
0.37957
0.26309
0.00051
0.13107
0.39188
0.00074
0.14717
0.00142
0.29105
0.00059
0.13844
0.27351
0.18525
-

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.135
0.145
0.0373
0.206
0.195
0.0004
0.0184
0.0090
0.189
###
0.0003
0.0167
0.0116
0.208
0.195
0.0004
0.0175
0.0103
0.199
0.195
0.0005
0.0242
0.202
0.195
0.0005
0.0213
0.202
0.195
0.0003
0.0147
0.0117
0.188
###
0.0408
0.127
0.145
0.0005
0.0186
0.206
0.195
0.0000
0.0003
0.0151
0.0154
0.087
0.145
0.0004
0.0165
0.0123
0.198
0.195
0.0004
0.0156
0.0096
0.137
0.145
0.0003
0.0142
0.0144
0.213
0.195
0.0004
0.0156
0.0131
0.178
###
0.0003
0.0160
0.0109
0.151
###
0.0003
0.0155
0.0107
0.162
###
0.0004
0.0166
0.0136
0.154
###
0.0004
0.0163
0.0122
0.190
###
0.0003
0.0133
0.0097
0.191
###
0.0003
0.0149
0.0117
0.170
###
0.0000
0.0003
0.0156
0.0135
0.221
0.195
0.0003
0.0131
0.0151

06/29/2016

202

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.38083
1.43993
1.47957
1.48632
1.56677
1.71229
1.60835
1.53675
1.34467
1.62485
1.44136
1.67273
1.41437
1.60313
1.46881
1.30857
1.58525
1.33145
1.50499
1.35635
1.47288
1.40823

Weighted
Foundation Level
$
6,400.15
$
6,674.08
$
6,857.81
$
6,889.09
$
7,261.98
$
7,936.46
$
7,454.70
$
7,122.84
$
6,232.55
$
7,531.18
$
6,680.70
$
7,753.10
$
6,555.60
$
7,430.51
$
6,807.93
$
6,065.22
$
7,347.63
$
6,171.27
$
6,975.63
$
6,286.68
$
6,826.80
$
6,527.15

Total District Budget
(State & Local
Resources)
$
2,583,356.54
$
2,004,292.96
$
4,727,568.47
$
8,461,662.57
$
7,648,389.95
$
707,773.50
$
5,747,275.51
$
3,817,201.18
$
1,261,031.84
$
12,910,024.06
$
2,082,507.80
$
4,548,511.17
$
4,383,729.72
$
7,985,940.62
$
25,096,072.35
$
2,752,032.92
$
16,737,533.75
$
12,277,679.95
$
2,367,040.52
$
1,989,859.95
$
3,148,724.96
$
2,354,669.36

06/29/2016

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

Available Local
Resources
884,427.46
568,008.51
1,358,726.12
3,608,415.76
2,374,004.24
662,062.86
952,861.26
1,285,067.25
445,592.34
2,747,098.45
520,713.45
728,061.27
1,063,742.19
2,458,695.41
15,052,702.96
1,078,222.43
4,895,608.45
5,364,715.64
649,978.77
1,405,692.33
1,418,034.59
1,505,334.63

203

38

cal Resources
ALR Calculations

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

ALR per
Student
2,191.13
1,891.41
1,970.97
2,937.80
2,254.07
7,423.89
1,235.94
2,397.92
2,202.30
1,602.54
1,670.45
1,241.01
1,590.76
2,287.69
4,083.42
2,376.30
2,149.13
2,696.53
1,915.48
4,441.09
3,074.46
4,172.79

322509323.xlsx

39

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
1,698,929.08
0 $
1,698,929.08
$
1,436,284.45
0 $
1,436,284.45
$
3,368,842.35
0 $
3,368,842.35
$
4,853,246.81
0 $
4,853,246.81
$
5,274,385.71
0 $
5,274,385.71
$
45,710.64
0 $
45,710.64
$
4,794,414.25
0 $
4,794,414.25
$
2,532,133.93
0 $
2,532,133.93
$
815,439.50
0 $
815,439.50
$
10,162,925.61
0 $
10,162,925.61
$
1,561,794.35
0 $
1,561,794.35
$
3,820,449.90
0 $
3,820,449.90
$
3,319,987.53
0 $
3,319,987.53
$
5,527,245.21
0 $
5,527,245.21
$
10,043,369.39
0 $
10,043,369.39
$
1,673,810.49
0 $
1,673,810.49
$
11,841,925.30
0 $
11,841,925.30
$
6,912,964.31
0 $
6,912,964.31
$
1,717,061.75
0 $
1,717,061.75
$
584,167.62
0 $
584,167.62
$
1,730,690.37
0 $
1,730,690.37
$
849,334.73
0 $
849,334.73

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12.94
78.56
39.54
42.78
39.12
130.70
117.19
196.41
13.91
-

204

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
1,351.70
$
1,353.66
$
3,019.49
$
5,536.46
$
4,747.38
$
401.98
$
3,475.12
$
2,334.90
$
677.56
$
7,727.26
$
1,043.88
$
2,644.43
$
2,239.32
$
4,844.48
$
15,206.51
$
1,587.82
$
8,552.20
$
7,100.38
$
1,494.15
$
1,401.05
$
1,817.23
$
1,626.09

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
1,697,577.38
$
1,434,930.79
$
3,365,809.92
$
4,847,631.79
$
5,269,598.79
$
45,265.88
$
4,790,939.13
$
2,529,759.91
$
814,761.94
$
10,155,198.35
$
1,560,750.47
$
3,817,805.47
$
3,317,748.21
$
5,522,400.73
$
10,028,032.18
$
1,672,222.67
$
11,833,255.91
$
6,905,667.52
$
1,715,553.69
$
582,766.57
$
1,728,873.14
$
847,708.64

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

97,634.13
95,378.58
34,474.96
35,827.73
135,686.37
52,280.58
30,255.98
38,983.91
547,328.93
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
1,697,577.38
$
1,434,930.79
$
3,365,809.92
$
4,847,631.79
$
5,269,598.79
$
142,900.01
$
4,886,317.71
$
2,564,234.87
$
850,589.67
$
10,290,884.72
$
1,560,750.47
$
3,870,086.05
$
3,348,004.19
$
5,522,400.73
$
10,028,032.18
$
1,711,206.58
$
11,833,255.91
$
7,452,996.45
$
1,715,553.69
$
582,766.57
$
1,728,873.14
$
847,708.64

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

Total PSA +
PTELL per
Student
4,205.67
4,778.16
4,882.44
3,946.71
5,003.36
1,602.37
6,337.96
4,784.82
4,203.97
6,003.28
5,006.89
6,596.70
5,006.73
5,138.31
2,720.35
3,771.33
5,194.69
3,746.18
5,055.70
1,841.16
3,748.39
2,349.85

205

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
1,663,396.93
1,342,434.30
3,107,563.28
4,647,686.26
4,829,761.90
168,795.08
4,390,342.82
2,327,563.43
874,122.96
9,230,163.16
1,481,568.32
3,468,372.24
3,182,661.19
4,763,582.45
9,351,328.14
1,704,647.31
10,553,079.02
7,288,326.66
1,557,212.77
651,913.25
1,688,442.49
871,612.79

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
34,180.45
$
92,496.49
$
258,246.64
$
199,945.53
$
439,836.89
$
(25,895.07)
$
495,974.89
$
236,671.44
$
(23,533.29)
$
1,060,721.56
$
79,182.15
$
401,713.81
$
165,343.00
$
758,818.28
$
676,704.04
$
6,559.27
$
1,280,176.89
$
164,669.79
$
158,340.92
$
(69,146.68)
$
40,430.65
$
(23,904.15)

% Change
2.1%
6.9%
8.3%
4.3%
9.1%
-15.3%
11.3%
10.2%
-2.7%
11.5%
5.3%
11.6%
5.2%
15.9%
7.2%
0.4%
12.1%
2.3%
10.2%
-10.6%
2.4%
-2.7%

06/29/2016

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

Change per
Student
84.68
308.00
374.61
162.79
417.62
(290.37)
643.32
441.63
(116.31)
618.78
254.02
684.74
247.26
706.04
183.57
14.46
561.99
82.77
466.63
(218.46)
87.66
(66.26)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,697,577.38
1,434,930.79
3,365,809.92
4,847,631.79
5,269,598.79
142,900.01
4,886,317.71
2,564,234.87
850,589.67
10,290,884.72
1,560,750.47
3,870,086.05
3,348,004.19
5,522,400.73
10,028,032.18
1,711,206.58
11,833,255.91
7,452,996.45
1,715,553.69
582,766.57
1,728,873.14
847,708.64

206

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
34,180.45
$
92,496.49
$
258,246.64
$
199,945.53
$
439,836.89
$
(25,895.07)
$
495,974.89
$
236,671.44
$
(23,533.29)
$
1,060,721.56
$
79,182.15
$
401,713.81
$
165,343.00
$
758,818.28
$
676,704.04
$
6,559.27
$
1,280,176.89
$
164,669.79
$
158,340.92
$
(69,146.68)
$
40,430.65
$
(23,904.15)

322509323.xlsx

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

Change per
Student
84.68
308.00
374.61
162.79
417.62
(290.37)
643.32
441.63
(116.31)
618.78
254.02
684.74
247.26
706.04
183.57
14.46
561.99
82.77
466.63
(218.46)
87.66
(66.26)

Adequacy Grant No OTR Adjustment
$
$
$
$
$
$
25,895.07
$
$
$
23,533.29
$
$
$
$
$
$
$
$
$
$
$
59,229.17
$
$
23,904.15

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
1,697,577.38
$
1,434,930.79
$
3,365,809.92
$
4,847,631.79
$
5,269,598.79
$
168,795.08
$
4,886,317.71
$
2,564,234.87
$
874,122.96
$
10,290,884.72
$
1,560,750.47
$
3,870,086.05
$
3,348,004.19
$
5,522,400.73
$
10,028,032.18
$
1,711,206.58
$
11,833,255.91
$
7,452,996.45
$
1,715,553.69
$
641,995.74
$
1,728,873.14
$
871,612.79

207

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
34,180.45
$
92,496.49
$
258,246.64
$
199,945.53
$
439,836.89
$
$
495,974.89
$
236,671.44
$
$
1,060,721.56
$
79,182.15
$
401,713.81
$
165,343.00
$
758,818.28
$
676,704.04
$
6,559.27
$
1,280,176.89
$
164,669.79
$
158,340.92
$
(9,917.51)
$
40,430.65
$
-

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
84.68
$
308.00
$
374.61
$
162.79
$
417.62
###
$
643.32
$
441.63
###
$
618.78
$
254.02
$
684.74
$
247.26
$
706.04
$
183.57
$
14.46
$
561.99
$
82.77
$
466.63
$
(31.33)
$
87.66
###

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
1,697,577.38
$
1,434,930.79
$
3,365,809.92
$
4,847,631.79
$
5,269,598.79
$
168,795.08
$
4,886,317.71
$
2,564,234.87
$
874,122.96
$
10,290,884.72
$
1,560,750.47
$
3,870,086.05
$
3,348,004.19
$
5,522,400.73
$
10,028,032.18
$
1,711,206.58
$
11,833,255.91
$
7,452,996.45
$
1,715,553.69
$
651,913.25
$
1,728,873.14
$
871,612.79

06/29/2016

PSA with HH as
a % of
Disbursements
102%
107%
108%
104%
109%
100%
111%
110%
100%
111%
105%
112%
105%
116%
107%
100%
112%
102%
110%
100%
102%
100%

208

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

9,917.51
-

322509323.xlsx

06/29/2016

209

RANGE = BASE MODEL
1

OLD
RCDTS
2202906602500
2202909702600
2208500502600
2403200102600
24032002C0200
24032024C0400
2403205400200
24032060C0400
24032072C0400
2403207301700
2403207400300
2403207500200
2403210101600
2403211101600
2403220100400
2404701801600
2404706600400
2404708802600
2404709000400
2404711502600
2404730802600
2503301002600

322509323.xlsx

2

NEW
RCDTS
2602906602500
2602909702600
2608500502600
2403200102600
24032002C0200
24032024C0400
2403205400200
24032060C0400
24032072C0400
2403207301700
2403207400300
2403207500200
2403210101600
2403211101600
2403220100400
2404701801600
2404706600400
2404708802600
2404709000400
2404711502600
2404730802600
2003301002600

3

District Name
CANTON UNION SCHOOL DIST 66
LEWISTOWN SCHOOL DIST 97
SCHUYLER-INDUSTRY
COAL CITY C U SCHOOL DISTRICT 1
MAZON-VERONA-KINSMAN ESD 2C
NETTLE CREEK C C SCH DIST 24C
MORRIS SCHOOL DISTRICT 54
SARATOGA COMM CONS S DIST 60C
GARDNER COMM CONS SCH DIST 72C
GARDNER S WILMINGTON THS DIST 73
SOUTH WILMINGTON CONS SCH DIST 74
BRACEVILLE SCHOOL DIST 75
MORRIS COMM HIGH SCH DIST 101
MINOOKA COMM H S DISTRICT 111
MINOOKA COMM CONS S DIST 201
NEWARK COMM H S DIST 18
NEWARK COMM CONS SCH DIST 66
PLANO COMM UNIT SCHOOL DIST 88
LISBON COMM CONS SCH DIST 90
YORKVILLE COMM UNIT SCH DIST 115
OSWEGO COMM UNIT SCHOOL DIST 308
HAMILTON CO C U SCHOOL DIST 10

06/29/2016

4

County
FULTON
FULTON
SCHUYLER
GRUNDY
GRUNDY
GRUNDY
GRUNDY
GRUNDY
GRUNDY
GRUNDY
GRUNDY
GRUNDY
GRUNDY
GRUNDY
GRUNDY
KENDALL
KENDALL
KENDALL
KENDALL
KENDALL
KENDALL
HAMILTON

210

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Unit
Unit
Unit
Unit
Elementary
Elementary
Elementary
Elementary
Elementary
High School
Elementary
Elementary
High School
High School
Elementary
High School
Elementary
Unit
Elementary
Unit
Unit
Unit

Formula Type
Foundation
Foundation
Foundation
Flat Grant
Alternate Method
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Alternate Method
Foundation
Alternate Method
Foundation
Foundation
Foundation

St Rep

91
91
93
79
75
75
75
75
79
79
79
79
75
75
75
75
75
75
75
50
97
118

St Sen

46
46
47
40
38
38
38
38
40
40
40
40
38
38
38
38
38
38
38
25
49
59

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
2,419.32
2,419.31
641.35
657.00
1,067.23
1,076.48
1,961.99
1,961.98
323.27
326.23
84.52
86.93
1,108.34
1,123.95
743.19
753.78
210.38
211.81
183.87
192.45
101.49
101.49
162.00
171.55
942.76
942.76
2,495.71
2,495.71
3,670.27
3,670.26
180.27
180.27
234.11
234.10
2,178.54
2,178.53
114.07
116.75
5,144.39
5,164.47
16,713.91
16,713.91
1,125.17
1,135.73

211

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
96.0%
0.3%
53.0%
3.5%
0.0%
31.3%
8.6%
95.0%
0.0%
52.1%
3.3%
0.1%
28.1%
9.0%
95.6%
2.6%
39.9%
3.3%
0.0%
27.0%
8.8%
95.6%
0.4%
29.0%
3.5%
0.1%
29.8%
7.2%
95.9%
1.2%
36.8%
4.8%
0.0%
42.1%
0.0%
97.0%
5.7%
18.1%
4.9%
0.0%
40.2%
0.0%
95.4%
6.3%
48.8%
4.9%
0.2%
44.8%
0.0%
95.5%
3.2%
41.9%
4.8%
0.0%
45.0%
0.0%
96.4%
0.5%
43.3%
4.8%
0.0%
36.7%
0.0%
95.7%
0.0%
42.1%
0.0%
0.5%
0.0%
27.1%
96.1%
0.0%
25.9%
4.7%
0.0%
47.3%
0.0%
94.9%
0.6%
63.0%
4.7%
0.0%
37.5%
0.0%
95.0%
0.6%
32.6%
0.0%
0.2%
0.0%
25.3%
94.6%
1.5%
19.2%
0.0%
0.2%
0.0%
24.6%
95.2%
3.2%
29.1%
5.0%
0.1%
34.7%
0.0%
95.7%
0.5%
23.5%
0.0%
0.1%
0.0%
21.8%
96.2%
0.8%
26.2%
4.8%
0.1%
46.0%
0.0%
95.4%
17.2%
58.2%
3.5%
0.2%
33.0%
8.0%
97.1%
0.0%
33.6%
5.0%
0.0%
38.3%
0.0%
95.7%
3.2%
25.8%
3.7%
0.3%
26.0%
8.2%
95.6%
4.2%
23.6%
3.5%
0.1%
30.5%
7.4%
95.0%
0.1%
52.5%
3.5%
0.0%
29.6%
7.4%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.13244
0.22451
0.13019
0.21696
0.09979
0.12746
0.07250
0.06728
0.09202
0.10840
0.04534
0.02631
0.12210
0.19083
0.10483
0.14068
0.10813
0.14968
0.10514
0.14150
0.06485
0.05384
0.15740
0.31714
0.08140
0.08483
0.04794
0.02942
0.07281
0.06786
0.05870
0.04411
0.06549
0.05490
0.14551
0.27101
0.08400
0.09032
0.06447
0.05320
0.05888
0.04438
0.13116
0.22021

212

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.22451
0.00055
0.21696
0.12746
0.00519
0.07250
0.00077
0.10840
0.00237
0.04534
0.01147
0.19083
0.01256
0.14068
0.00642
0.14968
0.00091
0.14150
0.06485
0.31714
0.00117
0.08483
0.00120
0.04794
0.00295
0.07281
0.00638
0.05870
0.00106
0.06549
0.00164
0.27101
0.03441
0.09032
0.06447
0.00647
0.05888
0.00844
0.22021
0.00016

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.164
###
0.0003
0.0156
0.0129
0.158
###
0.0000
0.0003
0.0141
0.0136
0.186
###
0.0003
0.0135
0.0132
0.117
0.145
0.0000
0.0003
0.0149
0.0107
0.160
###
0.0005
0.0211
0.102
0.145
0.0005
0.0201
0.131
0.145
0.0001
0.0005
0.0224
0.143
0.145
0.0005
0.0225
0.203
0.195
0.0005
0.0183
0.181
###
0.0001
0.0406
0.145
###
0.0005
0.0237
0.231
0.195
0.0005
0.0187
0.139
0.145
0.0001
0.0379
0.104
0.145
0.0000
0.0369
0.133
0.145
0.0000
0.0005
0.0174
0.104
0.145
0.0000
0.0326
0.162
###
0.0000
0.0005
0.0230
0.155
###
0.0001
0.0004
0.0165
0.0120
0.109
0.145
0.0005
0.0192
0.136
0.145
0.0001
0.0004
0.0130
0.0122
0.131
0.145
0.0000
0.0004
0.0152
0.0111
0.205
0.195
0.0004
0.0148
0.0111

06/29/2016

213

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1

322509323.xlsx

District
Weighted
Average
1.41794
1.40292
1.34562
1.32208
1.37369
1.29883
1.45713
1.39735
1.44978
1.44907
1.31169
1.62850
1.34840
1.30994
1.31974
1.31482
1.33152
1.58314
1.33347
1.31927
1.31654
1.44117

Weighted
Foundation Level
$
6,572.15
$
6,502.53
$
6,236.95
$
6,127.84
$
6,367.05
$
6,020.08
$
6,753.80
$
6,476.72
$
6,719.73
$
6,716.44
$
6,079.68
$
7,548.10
$
6,249.83
$
6,071.57
$
6,116.99
$
6,094.19
$
6,171.60
$
7,337.85
$
6,180.63
$
6,114.82
$
6,102.16
$
6,679.82

Total District Budget
(State & Local
Resources)
$
15,900,068.21
$
4,272,162.21
$
6,713,951.93
$
12,022,699.52
$
2,077,122.72
$
523,325.55
$
7,590,933.51
$
4,882,022.00
$
1,423,306.01
$
1,292,578.87
$
617,026.72
$
1,294,876.55
$
5,892,089.73
$
15,152,877.96
$
22,450,943.71
$
1,098,599.63
$
1,444,771.56
$
15,985,726.36
$
721,588.55
$
31,579,804.44
$
101,990,953.04
$
7,586,471.96

06/29/2016

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

Available Local
Resources
8,582,365.86
1,811,810.06
3,215,869.67
26,878,933.12
2,329,418.26
867,699.35
5,231,089.53
4,108,076.00
518,019.10
646,218.72
455,579.46
377,216.24
4,648,473.04
12,284,710.58
17,013,183.09
1,157,013.13
1,695,242.59
6,447,457.38
666,196.65
23,188,591.61
53,083,327.19
2,206,619.47

214

38

cal Resources
ALR Calculations

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

ALR per
Student
3,547.44
2,757.70
2,987.39
13,699.90
7,140.42
9,981.59
4,654.20
5,449.97
2,445.68
3,357.85
4,488.91
2,198.87
4,930.71
4,922.33
4,635.42
6,418.22
7,241.53
2,959.54
5,706.18
4,490.02
3,176.00
1,942.91

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
7,317,702.35
0 $
7,317,702.35
$
2,460,352.15
0 $
2,460,352.15
$
3,498,082.26
0 $
3,498,082.26
$
360,680.99
0 $
360,680.99
$
62,313.68
0 $
62,313.68
$
15,699.77
0 $
15,699.77
$
2,359,843.98
0 $
2,359,843.98
$
773,946.00
0 $
773,946.00
$
905,286.91
0 $
905,286.91
$
646,360.15
0 $
646,360.15
$
161,447.26
0 $
161,447.26
$
917,660.31
0 $
917,660.31
$
1,243,616.69
0 $
1,243,616.69
$
2,868,167.38
0 $
2,868,167.38
$
5,437,760.62
0 $
5,437,760.62
$
32,957.99
0 $
32,957.99
$
43,343.15
0 $
43,343.15
$
9,538,268.98
0 $
9,538,268.98
$
55,391.90
0 $
55,391.90
$
8,391,212.83
0 $
8,391,212.83
$
48,907,625.85
0 $
48,907,625.85
$
5,379,852.49
0 $
5,379,852.49

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
92.51
$
$
388.43
$
105.03
$
53.75
$
69.32
$
981.47
$
336.45
$
13.40
$
$
$
13.95
$
78.65
$
511.86
$
1,628.01
$
13.28
$
26.69
$
5,211.81
$
$
2,323.12
$
9,807.55
$
12.63

215

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
9,195.06
$
2,405.85
$
4,640.22
$
6,571.15
$
1,209.65
$
291.11
$
3,765.43
$
2,524.25
$
954.74
$
807.84
$
341.04
$
773.26
$
3,158.18
$
8,359.90
$
12,291.73
$
603.76
$
879.00
$
7,828.57
$
390.97
$
17,303.13
$
55,982.84
$
5,119.33

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
7,308,414.78
$
2,457,946.30
$
3,493,053.61
$
354,004.80
$
61,050.28
$
15,339.33
$
2,355,097.08
$
771,085.30
$
904,318.77
$
645,552.31
$
161,106.22
$
916,873.10
$
1,240,379.86
$
2,859,295.62
$
5,423,840.88
$
32,340.94
$
42,437.45
$
9,525,228.60
$
55,000.93
$
8,371,586.58
$
48,841,835.46
$
5,374,720.53

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
7,308,414.78
$
2,457,946.30
$
3,493,053.61
$
354,004.80
$
61,050.28
$
15,339.33
$
2,355,097.08
$
771,085.30
$
904,318.77
$
645,552.31
$
161,106.22
$
916,873.10
$
1,240,379.86
$
2,859,295.62
$
5,423,840.88
$
32,340.94
$
42,437.45
$
9,525,228.60
$
55,000.93
$
8,371,586.58
$
48,841,835.46
$
5,374,720.53

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

Total PSA +
PTELL per
Student
3,020.86
3,741.16
3,244.88
180.43
187.13
176.45
2,095.37
1,022.95
4,269.48
3,354.38
1,587.40
5,344.64
1,315.68
1,145.68
1,477.78
179.40
181.27
4,372.31
471.10
1,620.99
2,922.22
4,732.39

216

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
7,465,148.09
2,420,763.25
3,558,177.17
1,266,471.58
253,747.86
49,482.93
2,249,800.04
828,046.79
817,409.19
579,704.22
171,544.43
762,652.66
1,345,488.65
3,301,969.55
6,299,231.02
116,088.35
177,916.20
7,924,804.46
82,995.34
9,004,071.56
47,984,529.00
5,006,440.12

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(156,733.31)
$
37,183.05
$
(65,123.56)
$
(912,466.78)
$
(192,697.58)
$
(34,143.60)
$
105,297.04
$
(56,961.49)
$
86,909.58
$
65,848.09
$
(10,438.21)
$
154,220.44
$
(105,108.79)
$
(442,673.93)
$
(875,390.14)
$
(83,747.41)
$
(135,478.75)
$
1,600,424.14
$
(27,994.41)
$
(632,484.98)
$
857,306.46
$
368,280.41

% Change
-2.1%
1.5%
-1.8%
-72.0%
-75.9%
-69.0%
4.7%
-6.9%
10.6%
11.4%
-6.1%
20.2%
-7.8%
-13.4%
-13.9%
-72.1%
-76.1%
20.2%
-33.7%
-7.0%
1.8%
7.4%

06/29/2016

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

Change per
Student
(64.78)
56.60
(60.50)
(465.07)
(590.68)
(392.77)
93.68
(75.57)
410.32
342.16
(102.85)
898.98
(111.49)
(177.37)
(238.51)
(464.57)
(578.72)
734.63
(239.78)
(122.47)
51.29
324.27

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

7,308,414.78
2,457,946.30
3,493,053.61
354,004.80
61,050.28
15,339.33
2,355,097.08
771,085.30
904,318.77
645,552.31
161,106.22
916,873.10
1,240,379.86
2,859,295.62
5,423,840.88
32,340.94
42,437.45
9,525,228.60
55,000.93
8,371,586.58
48,841,835.46
5,374,720.53

217

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(156,733.31)
$
37,183.05
$
(65,123.56)
$
(912,466.78)
$
(192,697.58)
$
(34,143.60)
$
105,297.04
$
(56,961.49)
$
86,909.58
$
65,848.09
$
(10,438.21)
$
154,220.44
$
(105,108.79)
$
(442,673.93)
$
(875,390.14)
$
(83,747.41)
$
(135,478.75)
$
1,600,424.14
$
(27,994.41)
$
(632,484.98)
$
857,306.46
$
368,280.41

322509323.xlsx

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

Change per
Student
(64.78)
56.60
(60.50)
(465.07)
(590.68)
(392.77)
93.68
(75.57)
410.32
342.16
(102.85)
898.98
(111.49)
(177.37)
(238.51)
(464.57)
(578.72)
734.63
(239.78)
(122.47)
51.29
324.27

Adequacy Grant No OTR Adjustment
$
156,733.31
$
$
65,123.56
$
$
192,697.58
$
$
$
56,961.49
$
$
$
10,438.21
$
$
105,108.79
$
$
875,390.14
$
$
135,478.75
$
$
27,994.41
$
632,484.98
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
7,465,148.09
$
2,457,946.30
$
3,558,177.17
$
354,004.80
$
253,747.86
$
15,339.33
$
2,355,097.08
$
828,046.79
$
904,318.77
$
645,552.31
$
171,544.43
$
916,873.10
$
1,345,488.65
$
2,859,295.62
$
6,299,231.02
$
32,340.94
$
177,916.20
$
9,525,228.60
$
82,995.34
$
9,004,071.56
$
48,841,835.46
$
5,374,720.53

218

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
$
37,183.05
$
$
(912,466.78)
$
$
(34,143.60)
$
105,297.04
$
$
86,909.58
$
65,848.09
$
$
154,220.44
$
$
(442,673.93)
$
$
(83,747.41)
$
$
1,600,424.14
$
$
$
857,306.46
$
368,280.41

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
###
$
56.60
###
$
(465.07)
###
$
(392.77)
$
93.68
###
$
410.32
$
342.16
###
$
898.98
###
$
(177.37)
###
$
(464.57)
###
$
734.63
###
###
$
51.29
$
324.27

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
7,465,148.09
$
2,457,946.30
$
3,558,177.17
$
1,266,471.58
$
253,747.86
$
49,482.93
$
2,355,097.08
$
828,046.79
$
904,318.77
$
645,552.31
$
171,544.43
$
916,873.10
$
1,345,488.65
$
3,301,969.55
$
6,299,231.02
$
116,088.35
$
177,916.20
$
9,525,228.60
$
82,995.34
$
9,004,071.56
$
48,841,835.46
$
5,374,720.53

06/29/2016

PSA with HH as
a % of
Disbursements
100%
102%
100%
100%
100%
100%
105%
100%
111%
111%
100%
120%
100%
100%
100%
100%
100%
120%
100%
100%
102%
107%

219

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

912,466.78
34,143.60
442,673.93
83,747.41
-

322509323.xlsx

06/29/2016

220

RANGE = BASE MODEL
1

OLD
NEW
RCDTS
RCDTS
2504100102600
1304100102600
2504100200400
1304100200400
2504100300400
1304100300400
2504100400400
2504100400400
2504100500400
1304100500400
2504100600400
1304100600400
2504100700400
2504100700400
2504100800400 2504100800400
2504101200400
1304101200400
2504107900200
1304107900200
2504108000200
1304108000200
2504108200200
1304108200200
2504109900400
1304109900400
2504111400400
2504111400400
2504120101700
1304120101700
2504120401700
2504120401700
2504120501600
2504120501600
2603430701600
2603430701600
2603431602600
2603431602600
2603431700400
2603431700400
2603432502600
2603432502600
2603432700400
2603432700400

322509323.xlsx

2

3

District Name
WALTONVILLE C U SCHOOL DIST 1
ROME COMM CONS SCHOOL DIST 2
FIELD COMM CONS SCHOOL DIST 3
WOODLAWN COMM CONS SCH DIST 4
OPDYKE-BELLE-RIVE CC SCH DIST 5
GRAND PRAIRIE C C SCH DIST 6
DODDS COMM CONS SCHOOL DIST 7
INA COMM CONS SCHOOL DIST 8
MCCLELLAN C C SCHOOL DIST 12
SUMMERSVILLE SCHOOL DIST 79
MOUNT VERNON SCHOOL DIST 80
BETHEL SCHOOL DISTRICT 82
FARRINGTON C C SCHOOL DIST 99
BLUFORD C C SCHOOL DIST 114
MT VERNON TWP H S DIST 201
WEBBER TOWNSHIP H S DIST 204
WOODLAWN COMM H S DIST 205
ILLINI WEST H S DIST 307
WARSAW COMM UNIT SCH DISTRICT 316
CARTHAGE ESD 317
NAUVOO-COLUSA C U S DIST 325
DALLAS ESD 327

06/29/2016

4

County
JEFFERSON
JEFFERSON
JEFFERSON
JEFFERSON
JEFFERSON
JEFFERSON
JEFFERSON
JEFFERSON
JEFFERSON
JEFFERSON
JEFFERSON
JEFFERSON
JEFFERSON
JEFFERSON
JEFFERSON
JEFFERSON
JEFFERSON
HANCOCK
HANCOCK
HANCOCK
HANCOCK
HANCOCK

221

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Unit
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High School
High School
High School
High School
Unit
Elementary
Unit
Elementary

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation

St Rep

115
115
115
115
115
115
115
115
115
115
115
115
115
115
115
115
115
94
94
94
94
94

St Sen

58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
47
47
47
47
47

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
327.81
332.47
289.94
292.12
266.51
274.76
303.64
303.64
190.94
190.93
71.47
73.31
125.82
125.82
103.79
108.81
64.14
64.14
255.60
255.60
1,289.53
1,325.41
156.91
156.91
60.62
62.41
273.99
273.99
1,148.99
1,160.29
131.86
131.86
172.63
176.99
373.08
374.31
373.62
379.92
383.60
387.54
252.08
271.35
177.45
184.42

222

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
96.3%
0.0%
46.6%
3.4%
0.0%
27.3%
11.8%
95.9%
0.0%
52.0%
5.0%
0.0%
45.6%
0.0%
96.6%
0.0%
44.9%
5.0%
0.0%
43.5%
0.0%
96.6%
0.0%
48.1%
5.0%
0.0%
43.6%
0.0%
94.8%
0.0%
61.4%
4.9%
0.1%
31.8%
0.0%
95.4%
0.0%
62.0%
4.9%
0.0%
46.7%
0.0%
95.6%
0.0%
35.5%
5.0%
0.0%
44.8%
0.0%
95.4%
0.0%
73.5%
4.9%
0.0%
47.8%
0.0%
96.7%
0.0%
53.5%
4.6%
0.0%
45.2%
0.0%
95.6%
0.0%
45.9%
5.0%
0.0%
44.9%
0.0%
93.5%
2.2%
86.3%
5.0%
0.1%
50.4%
0.0%
95.2%
0.0%
72.2%
5.0%
0.1%
48.5%
0.0%
95.7%
0.0%
61.6%
4.9%
0.3%
50.5%
0.0%
96.6%
0.0%
50.9%
5.0%
0.0%
46.9%
0.0%
93.5%
0.2%
60.3%
0.0%
0.0%
0.0%
26.3%
93.9%
0.0%
41.5%
0.0%
0.0%
0.0%
26.3%
95.9%
0.0%
38.8%
0.0%
0.0%
0.0%
24.4%
96.0%
0.0%
39.4%
0.0%
0.0%
0.0%
23.9%
95.1%
0.0%
44.2%
2.6%
0.0%
32.6%
13.5%
96.0%
2.3%
51.6%
5.0%
0.0%
47.3%
0.0%
95.1%
0.0%
52.5%
4.6%
0.0%
31.3%
0.0%
96.3%
0.0%
71.6%
4.9%
0.0%
47.8%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.11642
0.17349
0.12990
0.21600
0.11224
0.16127
0.12020
0.18495
0.15362
0.30207
0.15506
0.30777
0.08873
0.10079
0.18385
0.43268
0.13380
0.22918
0.11475
0.16857
0.21584
0.59631
0.18056
0.41732
0.15395
0.30337
0.12713
0.20687
0.15071
0.29073
0.10363
0.13746
0.09702
0.12050
0.09850
0.12419
0.11040
0.15602
0.12904
0.21313
0.13123
0.22046
0.17892
0.40977

223

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.17349
0.21600
0.16127
0.18495
0.30207
0.30777
0.10079
0.43268
0.22918
0.16857
0.59631
0.00435
0.41732
0.30337
0.20687
0.29073
0.00048
0.13746
0.12050
0.12419
0.15602
0.21313
0.00450
0.22046
0.40977
-

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.213
0.195
0.0003
0.0137
0.0176
0.145
###
0.0005
0.0228
0.157
###
0.0005
0.0217
0.172
###
0.0005
0.0218
0.237
0.195
0.0000
0.0005
0.0159
0.171
###
0.0005
0.0234
0.206
0.195
0.0005
0.0224
0.207
0.195
0.0005
0.0239
0.148
###
0.0005
0.0226
0.178
###
0.0005
0.0224
0.203
0.195
0.0000
0.0005
0.0252
0.258
0.195
0.0000
0.0005
0.0243
0.215
0.195
0.0001
0.0005
0.0253
0.191
###
0.0005
0.0234
0.211
0.195
0.0394
0.174
###
0.0395
0.190
###
0.0367
0.139
0.145
0.0359
0.166
###
0.0003
0.0163
0.0202
0.108
0.145
0.0005
0.0236
0.171
###
0.0005
0.0157
0.201
0.195
0.0005
0.0239
-

06/29/2016

224

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.39960
1.38431
1.34051
1.37923
1.51295
1.50261
1.31819
1.65156
1.40024
1.36951
1.82088
1.63661
1.52369
1.42181
1.52513
1.35098
1.34716
1.30458
1.35880
1.38627
1.40756
1.62862

Weighted
Foundation Level
$
6,487.15
$
6,416.28
$
6,213.26
$
6,392.73
$
7,012.52
$
6,964.60
$
6,109.81
$
7,654.98
$
6,490.11
$
6,347.68
$
8,439.78
$
7,585.69
$
7,062.30
$
6,590.09
$
7,068.98
$
6,261.79
$
6,244.09
$
6,046.73
$
6,298.04
$
6,425.36
$
6,524.04
$
7,548.65

Total District Budget
(State & Local
Resources)
$
2,156,782.76
$
1,874,323.71
$
1,707,155.31
$
1,941,088.53
$
1,338,900.44
$
510,574.82
$
768,736.29
$
832,938.37
$
416,275.65
$
1,622,467.00
$
11,186,168.80
$
1,190,270.61
$
440,758.14
$
1,805,618.75
$
8,202,066.80
$
825,679.62
$
1,105,141.48
$
2,263,351.50
$
2,392,751.35
$
2,490,084.01
$
1,770,298.25
$
1,392,122.03

06/29/2016

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

Available Local
Resources
900,506.29
649,707.33
546,325.58
1,041,707.50
430,872.01
180,429.72
246,723.19
215,887.05
190,890.73
534,841.57
4,286,367.95
536,399.85
127,081.37
511,893.26
3,943,637.53
270,627.91
348,150.93
1,246,616.67
935,534.45
1,566,707.79
1,803,822.87
512,659.73

225

38

cal Resources
ALR Calculations

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

ALR per
Student
2,708.53
2,224.11
1,988.37
3,430.73
2,256.70
2,461.19
1,960.92
1,984.07
2,976.16
2,092.49
3,233.99
3,418.52
2,036.23
1,868.29
3,398.84
2,052.39
1,967.07
3,330.44
2,462.45
4,042.70
6,647.59
2,779.85

322509323.xlsx

39

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
1,256,276.47
0 $
1,256,276.47
$
1,224,616.38
0 $
1,224,616.38
$
1,160,829.73
0 $
1,160,829.73
$
899,381.03
0 $
899,381.03
$
908,028.43
0 $
908,028.43
$
330,145.10
0 $
330,145.10
$
522,013.10
0 $
522,013.10
$
617,051.32
0 $
617,051.32
$
225,384.92
0 $
225,384.92
$
1,087,625.43
0 $
1,087,625.43
$
6,899,800.85
0 $
6,899,800.85
$
653,870.76
0 $
653,870.76
$
313,676.77
0 $
313,676.77
$
1,293,725.49
0 $
1,293,725.49
$
4,258,429.27
0 $
4,258,429.27
$
555,051.71
0 $
555,051.71
$
756,990.55
0 $
756,990.55
$
1,016,734.83
0 $
1,016,734.83
$
1,457,216.90
0 $
1,457,216.90
$
923,376.22
0 $
923,376.22
$
53,108.95
0 $
53,108.95
$
879,462.30
0 $
879,462.30

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

400.84
38.72
121.24
-

226

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
1,498.62
$
981.63
$
999.70
$
1,210.33
$
860.66
$
290.52
$
567.13
$
490.46
$
219.99
$
1,054.38
$
5,975.25
$
707.38
$
281.44
$
1,212.79
$
5,230.05
$
531.71
$
779.33
$
1,253.48
$
1,461.57
$
1,297.78
$
1,075.33
$
831.27

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
1,254,777.85
$
1,223,634.75
$
1,159,830.03
$
898,170.70
$
907,167.77
$
329,854.58
$
521,445.97
$
616,560.86
$
225,164.93
$
1,086,571.05
$
6,893,424.76
$
653,163.38
$
313,395.33
$
1,292,512.70
$
4,253,160.50
$
554,520.00
$
756,211.22
$
1,015,481.35
$
1,455,755.33
$
921,957.20
$
52,033.61
$
878,631.03

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
1,254,777.85
$
1,223,634.75
$
1,159,830.03
$
898,170.70
$
907,167.77
$
329,854.58
$
521,445.97
$
616,560.86
$
225,164.93
$
1,086,571.05
$
6,893,424.76
$
653,163.38
$
313,395.33
$
1,292,512.70
$
4,253,160.50
$
554,520.00
$
756,211.22
$
1,015,481.35
$
1,455,755.33
$
921,957.20
$
52,033.61
$
878,631.03

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

Total PSA +
PTELL per
Student
3,774.10
4,188.80
4,221.24
2,958.01
4,751.31
4,499.44
4,144.38
5,666.39
3,510.52
4,251.06
5,200.97
4,162.66
5,021.55
4,717.37
3,665.60
4,205.36
4,272.62
2,712.94
3,831.74
2,378.99
191.75
4,764.29

227

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
1,208,674.61
1,196,337.14
1,164,388.00
937,467.16
830,084.74
312,302.86
521,849.85
537,244.36
233,846.32
1,058,942.50
6,222,759.90
604,075.10
289,710.94
1,229,969.05
4,081,387.77
553,588.35
721,663.47
1,087,851.25
1,437,203.82
1,004,553.22
291,189.85
801,833.78

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
46,103.24
$
27,297.61
$
(4,557.97)
$
(39,296.46)
$
77,083.03
$
17,551.72
$
(403.88)
$
79,316.50
$
(8,681.39)
$
27,628.55
$
670,664.86
$
49,088.28
$
23,684.39
$
62,543.65
$
171,772.73
$
931.65
$
34,547.75
$
(72,369.90)
$
18,551.51
$
(82,596.02)
$
(239,156.24)
$
76,797.25

% Change
3.8%
2.3%
-0.4%
-4.2%
9.3%
5.6%
-0.1%
14.8%
-3.7%
2.6%
10.8%
8.1%
8.2%
5.1%
4.2%
0.2%
4.8%
-6.7%
1.3%
-8.2%
-82.1%
9.6%

06/29/2016

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

Change per
Student
138.67
93.45
(16.59)
(129.42)
403.72
239.42
(3.21)
728.94
(135.35)
108.09
506.01
312.84
379.50
228.27
148.04
7.07
195.20
(193.34)
48.83
(213.13)
(881.36)
416.43

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,254,777.85
1,223,634.75
1,159,830.03
898,170.70
907,167.77
329,854.58
521,445.97
616,560.86
225,164.93
1,086,571.05
6,893,424.76
653,163.38
313,395.33
1,292,512.70
4,253,160.50
554,520.00
756,211.22
1,015,481.35
1,455,755.33
921,957.20
52,033.61
878,631.03

228

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
46,103.24
$
27,297.61
$
(4,557.97)
$
(39,296.46)
$
77,083.03
$
17,551.72
$
(403.88)
$
79,316.50
$
(8,681.39)
$
27,628.55
$
670,664.86
$
49,088.28
$
23,684.39
$
62,543.65
$
171,772.73
$
931.65
$
34,547.75
$
(72,369.90)
$
18,551.51
$
(82,596.02)
$
(239,156.24)
$
76,797.25

322509323.xlsx

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

Change per
Student
138.67
93.45
(16.59)
(129.42)
403.72
239.42
(3.21)
728.94
(135.35)
108.09
506.01
312.84
379.50
228.27
148.04
7.07
195.20
(193.34)
48.83
(213.13)
(881.36)
416.43

Adequacy Grant No OTR Adjustment
$
$
$
4,557.96
$
22,813.99
$
$
$
403.88
$
$
8,681.39
$
$
$
$
$
$
$
$
$
72,369.90
$
$
82,596.02
$
239,156.24
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
1,254,777.85
$
1,223,634.75
$
1,164,387.99
$
920,984.69
$
907,167.77
$
329,854.58
$
521,849.85
$
616,560.86
$
233,846.32
$
1,086,571.05
$
6,893,424.76
$
653,163.38
$
313,395.33
$
1,292,512.70
$
4,253,160.50
$
554,520.00
$
756,211.22
$
1,087,851.25
$
1,455,755.33
$
1,004,553.22
$
291,189.85
$
878,631.03

229

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
46,103.24
$
27,297.61
$
(0.01)
$
(16,482.47)
$
77,083.03
$
17,551.72
$
$
79,316.50
$
$
27,628.55
$
670,664.86
$
49,088.28
$
23,684.39
$
62,543.65
$
171,772.73
$
931.65
$
34,547.75
$
$
18,551.51
$
$
$
76,797.25

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
138.67
$
93.45
$
(0.00)
$
(54.28)
$
403.72
$
239.42
###
$
728.94
###
$
108.09
$
506.01
$
312.84
$
379.50
$
228.27
$
148.04
$
7.07
$
195.20
###
$
48.83
###
###
$
416.43

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
1,254,777.85
$
1,223,634.75
$
1,164,388.00
$
937,467.16
$
907,167.77
$
329,854.58
$
521,849.85
$
616,560.86
$
233,846.32
$
1,086,571.05
$
6,893,424.76
$
653,163.38
$
313,395.33
$
1,292,512.70
$
4,253,160.50
$
554,520.00
$
756,211.22
$
1,087,851.25
$
1,455,755.33
$
1,004,553.22
$
291,189.85
$
878,631.03

06/29/2016

PSA with HH as
a % of
Disbursements
104%
102%
100%
100%
109%
106%
100%
115%
100%
103%
111%
108%
108%
105%
104%
100%
105%
100%
101%
100%
100%
110%

230

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.01
16,482.47
-

322509323.xlsx

06/29/2016

231

RANGE = BASE MODEL
1

OLD
RCDTS
2603432802400
2603433702600
2603434700400
2606210302600
2606217002600
2606218502600
2703623502600
2706640402600
2709423802600
2709430402600
2800601700400
2800608400400
2800609200200
2800609400400
2800609800200
2800609900400
2800610302200
2800611500200
2800630302600
2800634002600
2800650001500
2800650201700

322509323.xlsx

2

NEW
RCDTS
2603432802400
2603433702600
2603434700400
2606210302600
2606217002600
2606218502600
3303623502600
3306640402600
3309423802600
3309430402600
2800601700400
2800608400400
2800609200200
2800609400400
2800609800200
2800609900400
2800610302200
2800611500200
2800630302600
2800634002600
2800650001500
2800650201700

3

District Name
HAMILTON C C SCHOOL DIST 328
SOUTHEASTERN C U SCH DIST 337
LA HARPE CUSD 347
WEST PRAIRIE
BUSHNELL PRAIRIE CITY CUS D 170
MACOMB COMM UNIT SCH DIST 185
WEST CENTRAL
MERCER COUNTY SD 404
MONMOUTH-ROSEVILLE
UNITED CUSD 304
OHIO COMM CONS SCHOOL DIST 17
MALDEN COMM CONS SCH DIST 84
CHERRY SCHOOL DIST 92
LADD ELEMENTARY 94
DALZELL SCHOOL DISTRICT 98
SPRING VALLEY C C SCH DIST 99
DEPUE UNIT SCHOOL DIST 103
PRINCETON ELEM SCHOOL DIST 115
LA MOILLE C U SCHOOL DIST 303
BUREAU VALLEY CUSD 340
PRINCETON HIGH SCH DIST 500
HALL HIGH SCH DIST 502

06/29/2016

4

County
HANCOCK
HANCOCK
HANCOCK
MCDONOUGH
MCDONOUGH
MCDONOUGH
HENDERSON
MERCER
WARREN
WARREN
BUREAU
BUREAU
BUREAU
BUREAU
BUREAU
BUREAU
BUREAU
BUREAU
BUREAU
BUREAU
BUREAU
BUREAU

232

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Unit
Unit
Elementary
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Unit
Elementary
Unit
Unit
High School
High School

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation

St Rep

94
94
94
93
93
93
94
74
94
94
74
76
76
76
76
76
76
74
74
74
74
76

St Sen

47
47
47
47
47
47
47
37
47
47
37
38
38
38
38
38
38
37
37
37
37
38

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
518.58
519.42
482.89
485.53
203.05
203.05
567.24
581.80
691.72
694.96
1,859.91
1,859.90
810.19
834.41
1,261.00
1,261.00
1,538.63
1,558.92
860.91
882.74
81.52
81.51
72.73
73.09
44.43
55.59
211.07
215.97
54.24
54.86
700.97
710.10
416.18
418.42
1,042.02
1,070.15
256.05
257.18
1,012.53
1,035.83
474.84
514.99
368.28
371.55

233

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.3%
0.4%
45.5%
3.6%
0.0%
33.4%
7.5%
95.2%
0.0%
64.5%
3.4%
0.0%
30.4%
6.1%
95.8%
0.0%
42.5%
4.8%
0.0%
43.4%
0.0%
95.2%
0.2%
52.7%
3.3%
0.0%
30.2%
8.2%
95.4%
0.1%
66.4%
3.5%
0.1%
31.6%
8.4%
95.4%
1.4%
42.5%
3.5%
0.0%
32.7%
9.0%
94.3%
0.0%
50.9%
3.3%
0.0%
26.5%
8.7%
95.5%
0.1%
40.9%
3.4%
0.0%
32.4%
7.6%
94.0%
13.0%
68.0%
3.3%
0.0%
31.0%
8.3%
94.7%
1.3%
50.1%
3.3%
0.1%
28.7%
12.2%
96.5%
0.0%
60.1%
4.6%
0.0%
34.3%
0.0%
94.4%
0.0%
49.5%
4.9%
0.0%
46.7%
0.0%
97.9%
0.0%
51.0%
5.0%
0.0%
44.1%
0.0%
96.6%
0.5%
32.2%
5.0%
0.0%
38.9%
0.0%
95.1%
0.0%
41.2%
4.8%
0.0%
42.1%
0.0%
95.1%
10.7%
61.3%
4.9%
0.0%
40.0%
0.0%
95.4%
35.3%
63.0%
3.4%
0.0%
28.4%
7.6%
95.9%
0.0%
53.9%
4.9%
0.1%
42.4%
0.0%
94.6%
0.0%
45.3%
3.3%
0.1%
26.2%
6.7%
94.9%
0.0%
50.2%
3.5%
0.1%
32.3%
6.6%
93.7%
0.0%
38.2%
0.0%
0.0%
0.0%
26.2%
94.3%
5.1%
46.2%
0.0%
0.0%
0.0%
24.6%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.11377
0.16568
0.16118
0.33253
0.10629
0.14461
0.13162
0.22177
0.16601
0.35275
0.10614
0.14420
0.12713
0.20687
0.10216
0.13360
0.16990
0.36948
0.12534
0.20112
0.15026
0.28903
0.12374
0.19600
0.12750
0.20809
0.08054
0.08303
0.10292
0.13559
0.15323
0.30056
0.15738
0.31705
0.13467
0.23215
0.11325
0.16419
0.12559
0.20189
0.09546
0.11666
0.11540
0.17046

234

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.16568
0.00073
0.33253
0.14461
0.22177
0.00033
0.35275
0.00027
0.14420
0.00287
0.20687
0.13360
0.00015
0.36948
0.02590
0.20112
0.00263
0.28903
0.19600
0.20809
0.08303
0.00091
0.13559
0.30056
0.02143
0.31705
0.07060
0.23215
0.16419
0.20189
0.11666
0.17046
0.01024

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.166
###
0.0004
0.0167
0.0113
0.224
0.195
0.0003
0.0152
0.0092
0.248
0.195
0.0005
0.0217
0.220
0.195
0.0003
0.0151
0.0123
0.209
0.195
0.0000
0.0004
0.0158
0.0126
0.181
###
0.0003
0.0163
0.0135
0.125
0.145
0.0003
0.0133
0.0131
0.178
###
0.0003
0.0162
0.0115
0.129
0.145
0.0003
0.0155
0.0125
0.156
###
0.0000
0.0003
0.0144
0.0183
0.227
0.195
0.0005
0.0172
0.225
0.195
0.0005
0.0234
0.209
0.195
0.0005
0.0220
0.147
###
0.0005
0.0195
0.096
0.145
0.0005
0.0210
0.137
0.145
0.0005
0.0200
0.183
###
0.0003
0.0142
0.0113
0.217
0.195
0.0000
0.0005
0.0212
0.178
###
0.0000
0.0003
0.0131
0.0100
0.219
0.195
0.0000
0.0003
0.0162
0.0098
0.149
###
0.0394
0.183
###
0.0369

06/29/2016

235

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.36079
1.55170
1.36128
1.44436
1.57629
1.35828
1.37805
1.33976
1.56815
1.39275
1.50114
1.41434
1.42511
1.25088
1.30160
1.48699
1.59654
1.44837
1.36561
1.42276
1.30502
1.40057

Weighted
Foundation Level
$
6,307.26
$
7,192.13
$
6,309.53
$
6,694.61
$
7,306.10
$
6,295.63
$
6,387.26
$
6,209.79
$
7,268.38
$
6,455.40
$
6,957.78
$
6,555.47
$
6,605.38
$
5,797.83
$
6,032.92
$
6,892.20
$
7,399.96
$
6,713.19
$
6,329.60
$
6,594.49
$
6,048.77
$
6,491.64

Total District Budget
(State & Local
Resources)
$
3,276,116.98
$
3,491,994.87
$
1,281,150.06
$
3,894,924.09
$
5,077,447.25
$
11,709,242.23
$
5,329,593.61
$
7,830,545.19
$
11,330,822.94
$
5,698,439.79
$
567,128.64
$
479,139.30
$
367,193.07
$
1,252,157.34
$
330,965.99
$
4,894,151.22
$
3,096,291.26
$
7,184,120.27
$
1,627,846.52
$
6,830,770.57
$
3,115,056.06
$
2,411,968.84

06/29/2016

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

Available Local
Resources
2,000,130.55
1,555,920.48
872,225.37
2,463,198.53
1,707,240.55
7,407,309.30
3,479,644.54
4,612,374.29
3,655,934.62
4,406,912.57
803,920.78
370,979.33
220,525.43
880,399.22
151,701.56
1,693,361.21
349,173.81
5,688,981.08
1,200,496.03
3,895,852.29
2,820,651.11
1,401,674.28

236

38

cal Resources
ALR Calculations

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

ALR per
Student
3,850.70
3,204.58
4,295.62
4,233.75
2,456.60
3,982.64
4,170.19
3,657.71
2,345.17
4,992.31
9,862.85
5,075.65
3,967.00
4,076.49
2,765.25
2,384.68
834.51
5,316.06
4,667.92
3,761.09
5,477.10
3,772.51

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
1,275,986.43
0 $
1,275,986.43
$
1,936,074.39
0 $
1,936,074.39
$
408,924.69
0 $
408,924.69
$
1,431,725.56
0 $
1,431,725.56
$
3,370,206.70
0 $
3,370,206.70
$
4,301,932.93
0 $
4,301,932.93
$
1,849,949.07
0 $
1,849,949.07
$
3,218,170.90
0 $
3,218,170.90
$
7,674,888.32
0 $
7,674,888.32
$
1,291,527.22
0 $
1,291,527.22
$
17,013.86
0 $
17,013.86
$
108,159.97
0 $
108,159.97
$
146,667.64
0 $
146,667.64
$
371,758.12
0 $
371,758.12
$
179,264.43
0 $
179,264.43
$
3,200,790.01
0 $
3,200,790.01
$
2,747,117.45
0 $
2,747,117.45
$
1,495,139.19
0 $
1,495,139.19
$
427,350.49
0 $
427,350.49
$
2,934,918.28
0 $
2,934,918.28
$
294,404.95
0 $
294,404.95
$
1,010,294.56
0 $
1,010,294.56

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
26.36
$
$
$
13.34
$
13.04
$
371.11
$
$
13.15
$
2,807.14
$
161.41
$
$
$
$
13.66
$
$
1,057.99
$
2,053.79
$
$
$
$
$
264.51

237

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
1,998.23
$
2,188.54
$
915.25
$
2,622.48
$
3,132.87
$
7,801.68
$
2,794.25
$
5,201.82
$
5,220.50
$
3,191.78
$
367.40
$
329.45
$
250.57
$
735.75
$
183.71
$
2,377.97
$
1,774.52
$
4,824.22
$
1,061.02
$
4,669.75
$
1,778.30
$
1,575.75

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
1,273,961.84
$
1,933,885.85
$
408,009.44
$
1,429,089.74
$
3,367,060.79
$
4,293,760.14
$
1,847,154.82
$
3,212,955.93
$
7,666,860.68
$
1,288,174.03
$
16,646.45
$
107,830.52
$
146,417.07
$
371,008.71
$
179,080.72
$
3,197,354.05
$
2,743,289.14
$
1,490,314.97
$
426,289.47
$
2,930,248.53
$
292,626.65
$
1,008,454.30

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
1,273,961.84
$
1,933,885.85
$
408,009.44
$
1,429,089.74
$
3,367,060.79
$
4,293,760.14
$
1,847,154.82
$
3,212,955.93
$
7,666,860.68
$
1,288,174.03
$
16,646.45
$
107,830.52
$
146,417.07
$
371,008.71
$
179,080.72
$
3,197,354.05
$
2,743,289.14
$
1,490,314.97
$
426,289.47
$
2,930,248.53
$
292,626.65
$
1,008,454.30

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

Total PSA +
PTELL per
Student
2,452.66
3,983.04
2,009.40
2,456.32
4,844.97
2,308.59
2,213.72
2,547.94
4,918.05
1,459.29
204.22
1,475.31
2,633.87
1,717.87
3,264.32
4,502.68
6,556.30
1,392.62
1,657.55
2,828.88
568.21
2,714.18

238

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
1,381,268.03
1,818,396.49
471,051.37
1,506,823.87
3,143,107.89
4,667,352.51
1,968,773.19
3,438,089.19
6,801,209.98
1,378,616.18
163,341.26
167,845.70
130,393.06
477,104.09
201,718.89
3,041,657.81
2,456,664.33
1,703,720.38
526,163.35
3,062,683.47
645,081.22
1,001,247.31

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(107,306.19)
$
115,489.36
$
(63,041.93)
$
(77,734.13)
$
223,952.90
$
(373,592.37)
$
(121,618.37)
$
(225,133.26)
$
865,650.70
$
(90,442.15)
$
(146,694.81)
$
(60,015.18)
$
16,024.01
$
(106,095.38)
$
(22,638.17)
$
155,696.24
$
286,624.81
$
(213,405.41)
$
(99,873.88)
$
(132,434.94)
$
(352,454.57)
$
7,206.99

% Change
-7.8%
6.4%
-13.4%
-5.2%
7.1%
-8.0%
-6.2%
-6.5%
12.7%
-6.6%
-89.8%
-35.8%
12.3%
-22.2%
-11.2%
5.1%
11.7%
-12.5%
-19.0%
-4.3%
-54.6%
0.7%

06/29/2016

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

Change per
Student
(206.59)
237.86
(310.47)
(133.61)
322.25
(200.87)
(145.75)
(178.54)
555.29
(102.46)
(1,799.72)
(821.11)
288.25
(491.25)
(412.65)
219.26
685.02
(199.42)
(388.34)
(127.85)
(684.39)
19.40

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,273,961.84
1,933,885.85
408,009.44
1,429,089.74
3,367,060.79
4,293,760.14
1,847,154.82
3,212,955.93
7,666,860.68
1,288,174.03
81,831.26
107,830.52
146,417.07
371,008.71
179,080.72
3,197,354.05
2,743,289.14
1,490,314.97
426,289.47
2,930,248.53
292,626.65
1,008,454.30

239

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(107,306.19)
$
115,489.36
$
(63,041.93)
$
(77,734.13)
$
223,952.90
$
(373,592.37)
$
(121,618.37)
$
(225,133.26)
$
865,650.70
$
(90,442.15)
$
(81,510.00)
$
(60,015.18)
$
16,024.01
$
(106,095.38)
$
(22,638.17)
$
155,696.24
$
286,624.81
$
(213,405.41)
$
(99,873.88)
$
(132,434.94)
$
(352,454.57)
$
7,206.99

322509323.xlsx

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

Change per
Student
(206.59)
237.86
(310.47)
(133.61)
322.25
(200.87)
(145.75)
(178.54)
555.29
(102.46)
(1,000.00)
(821.11)
288.25
(491.25)
(412.65)
219.26
685.02
(199.42)
(388.34)
(127.85)
(684.39)
19.40

Adequacy Grant No OTR Adjustment
$
107,306.19
$
$
36,910.95
$
77,734.12
$
$
373,592.37
$
121,618.37
$
225,133.26
$
$
90,442.14
$
$
60,015.18
$
$
106,095.38
$
22,638.17
$
$
$
213,405.41
$
99,873.88
$
132,434.94
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
1,381,268.03
$
1,933,885.85
$
444,920.39
$
1,506,823.86
$
3,367,060.79
$
4,667,352.51
$
1,968,773.19
$
3,438,089.19
$
7,666,860.68
$
1,378,616.17
$
81,831.26
$
167,845.70
$
146,417.07
$
477,104.09
$
201,718.89
$
3,197,354.05
$
2,743,289.14
$
1,703,720.38
$
526,163.35
$
3,062,683.47
$
292,626.65
$
1,008,454.30

240

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
$
115,489.36
$
(26,130.98)
$
(0.01)
$
223,952.90
$
$
$
$
865,650.70
$
(0.01)
$
(81,510.00)
$
$
16,024.01
$
$
$
155,696.24
$
286,624.81
$
$
$
$
(352,454.57)
$
7,206.99

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
###
$
237.86
$
(128.69)
$
(0.00)
$
322.25
###
###
###
$
555.29
$
(0.00)
$
(1,000.00)
###
$
288.25
###
###
$
219.26
$
685.02
###
###
###
$
(684.39)
$
19.40

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
1,381,268.03
$
1,933,885.85
$
471,051.37
$
1,506,823.87
$
3,367,060.79
$
4,667,352.51
$
1,968,773.19
$
3,438,089.19
$
7,666,860.68
$
1,378,616.18
$
163,341.26
$
167,845.70
$
146,417.07
$
477,104.09
$
201,718.89
$
3,197,354.05
$
2,743,289.14
$
1,703,720.38
$
526,163.35
$
3,062,683.47
$
645,081.22
$
1,008,454.30

06/29/2016

PSA with HH as
a % of
Disbursements
100%
106%
100%
100%
107%
100%
100%
100%
113%
100%
100%
100%
112%
100%
100%
105%
112%
100%
100%
100%
100%
101%

241

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

26,130.98
0.01
0.01
81,510.00
352,454.57
-

322509323.xlsx

06/29/2016

242

RANGE = BASE MODEL
1

OLD
RCDTS
2800650501600
2803719000200
2803722302600
2803722402600
2803722502600
2803722602600
2803722702600
2803722802600
2803722902600
2803723002600
2808800102600
2808810002600
3003908600300
3003909500200
3003913000400
3003914000400
3003916501600
3003917602600
3003918602600
3003919602600
3007300500200
3007305000200

322509323.xlsx

2

NEW
RCDTS
2800650501600
2803719000200
2803722302600
2803722402600
2803722502600
2803722602600
2803722702600
2803722802600
2803722902600
2803723002600
2808800102600
2808810002600
3003908600300
3003909500200
3003913000400
3003914000400
3003916501600
3003917602600
3003918602600
3003919602600
3007300500200
3007305000200

3

District Name
OHIO COMMUNITY H S DIST 505
COLONA SCHOOL DISTRICT 190
ORION COMM UNIT SCHOOL DIST 223
GALVA COMM UNIT SCH DIST 224
ALWOOD COMM UNIT SCH DIST 225
ANNAWAN COMM UNIT SCH DIST 226
CAMBRIDGE C U SCH DIST 227
GENESEO COMM UNIT SCH DIST 228
KEWANEE COMM UNIT SCH DIST 229
WETHERSFIELD C U SCH DIST 230
BRADFORD COMM UNIT SCH DIST 1
STARK COUNTY C U SCH DIST 100
DESOTO CONS SCHOOL DISTRICT 86
CARBONDALE ELEM SCH DIST 95
GIANT CITY C C SCHOOL DIST 130
UNITY POINT C C SCHOOL DIST 140
CARBONDALE COMM H S DISTRICT 165
TRICO COMM UNIT SCH DISTRICT 176
MURPHYSBORO C U SCH DIST 186
ELVERADO C U SCHOOL DIST 196
TAMAROA SCHOOL DIST 5
PINCKNEYVILLE SCH DIST 50

06/29/2016

4

County
BUREAU
HENRY
HENRY
HENRY
HENRY
HENRY
HENRY
HENRY
HENRY
HENRY
STARK
STARK
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
PERRY
PERRY

243

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
High School
Elementary
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Elementary
Elementary
Elementary
Elementary
High School
Unit
Unit
Unit
Elementary
Elementary

Formula Type
Flat Grant
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation

St Rep

74
71
74
74
74
74
74
74
74
74
73
73
115
115
118
115
115
115
115
115
115
116

St Sen

37
36
37
37
37
37
37
37
37
37
37
37
58
58
59
58
58
58
58
58
58
58

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
33.19
33.75
416.60
418.12
1,010.72
1,010.72
533.03
536.58
372.63
377.55
362.16
362.16
456.10
456.10
2,407.53
2,477.46
1,693.51
1,693.50
568.00
595.15
232.10
262.68
672.73
682.61
223.34
224.37
1,284.97
1,284.96
234.18
241.21
586.59
593.33
971.78
984.60
872.04
902.13
1,902.48
1,902.48
436.68
453.95
107.57
109.27
553.98
562.88

244

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.3%
0.0%
41.2%
0.0%
0.0%
0.0%
34.5%
95.2%
0.0%
55.0%
4.9%
0.0%
44.8%
0.0%
95.7%
0.0%
21.9%
3.5%
0.0%
29.0%
9.0%
95.3%
0.0%
44.5%
3.4%
0.0%
27.2%
7.0%
95.6%
0.3%
34.4%
3.4%
0.1%
28.7%
8.5%
96.5%
0.3%
28.3%
3.2%
0.0%
26.9%
8.3%
95.9%
0.0%
37.9%
3.6%
0.0%
31.5%
7.8%
96.4%
0.0%
23.7%
3.4%
0.0%
28.5%
8.0%
93.2%
5.4%
76.7%
3.5%
0.0%
32.9%
9.6%
95.1%
0.5%
49.5%
3.3%
0.0%
26.1%
7.7%
94.8%
0.4%
50.4%
3.1%
0.0%
21.6%
0.0%
94.3%
1.1%
42.6%
3.2%
0.0%
29.7%
11.5%
94.6%
0.0%
58.8%
5.0%
0.0%
47.4%
0.0%
93.7%
10.4%
78.1%
4.9%
0.0%
49.2%
0.0%
95.6%
0.0%
48.3%
5.0%
0.0%
42.0%
0.0%
94.9%
10.7%
59.3%
4.9%
0.0%
46.1%
0.0%
92.7%
2.1%
56.3%
0.0%
0.0%
0.0%
23.4%
94.3%
0.6%
54.4%
3.5%
0.0%
27.3%
7.0%
93.4%
1.4%
70.5%
3.5%
0.0%
30.9%
7.8%
94.7%
0.0%
67.8%
3.3%
0.0%
31.2%
9.1%
95.2%
0.0%
70.3%
4.6%
0.0%
37.2%
0.0%
95.5%
0.0%
53.5%
4.9%
0.0%
40.0%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.10289
0.13551
0.13742
0.24172
0.05474
0.03836
0.11131
0.15859
0.08609
0.09488
0.07086
0.06428
0.09463
0.11464
0.05915
0.04478
0.19181
0.47092
0.12367
0.19579
0.12602
0.20328
0.10640
0.14492
0.14700
0.27662
0.19514
0.48742
0.12063
0.18627
0.14816
0.28101
0.14063
0.25315
0.13598
0.23668
0.17626
0.39766
0.16946
0.36757
0.17583
0.39576
0.13372
0.22890

245

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.13551
0.24172
0.05474
0.15859
0.09488
0.00051
0.07086
0.00053
0.11464
0.05915
0.47092
0.01078
0.19579
0.00100
0.20328
0.00081
0.14492
0.00224
0.27662
0.48742
0.02070
0.18627
0.28101
0.02135
0.25315
0.00419
0.23668
0.00129
0.39766
0.00274
0.36757
0.39576
0.22890
-

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.242
0.195
0.0517
0.145
###
0.0000
0.0005
0.0224
0.142
0.145
0.0000
0.0003
0.0145
0.0135
0.196
0.195
0.0003
0.0136
0.0105
0.207
0.195
0.0000
0.0003
0.0144
0.0127
0.113
0.145
0.0003
0.0135
0.0124
0.156
###
0.0004
0.0158
0.0117
0.101
0.145
0.0003
0.0143
0.0120
0.185
###
0.0003
0.0164
0.0144
0.127
0.145
0.0003
0.0131
0.0116
0.257
0.195
0.0003
0.0108
0.175
###
0.0003
0.0149
0.0172
0.230
0.195
0.0005
0.0237
0.131
0.145
0.0000
0.0005
0.0246
0.150
###
0.0005
0.0210
0.144
0.145
0.0005
0.0231
0.157
###
0.0351
0.186
###
0.0003
0.0136
0.0105
0.214
0.195
0.0003
0.0154
0.0117
0.212
0.195
0.0000
0.0003
0.0156
0.0137
0.193
###
0.0005
0.0186
0.137
0.145
0.0005
0.0200
-

06/29/2016

246

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.38169
1.40961
1.22756
1.37745
1.31728
1.24205
1.29841
1.23021
1.69790
1.36622
1.40972
1.35457
1.49532
1.67773
1.35778
1.47039
1.44939
1.44847
1.62238
1.59168
1.60780
1.39387

Weighted
Foundation Level
$
6,404.13
$
6,533.54
$
5,689.74
$
6,384.48
$
6,105.59
$
5,756.90
$
6,018.13
$
5,702.02
$
7,869.77
$
6,332.43
$
6,534.05
$
6,278.43
$
6,930.81
$
7,776.28
$
6,293.31
$
6,815.26
$
6,717.92
$
6,713.66
$
7,519.73
$
7,377.44
$
7,452.15
$
6,460.59

Total District Budget
(State & Local
Resources)
$
216,139.38
$
2,731,803.74
$
5,750,734.01
$
3,425,784.27
$
2,305,165.50
$
2,084,918.90
$
2,744,869.09
$
14,126,526.46
$
13,327,455.49
$
3,768,745.71
$
1,716,364.25
$
4,285,719.10
$
1,555,065.83
$
9,992,208.74
$
1,518,009.30
$
4,043,698.21
$
6,614,464.03
$
6,056,594.09
$
14,306,135.93
$
3,348,988.88
$
814,296.43
$
3,636,536.89

06/29/2016

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

Available Local
Resources
384,829.56
942,188.67
4,110,123.68
1,917,021.44
1,823,616.06
1,480,322.29
1,444,740.02
10,051,942.50
2,644,579.12
1,652,531.95
1,652,901.07
2,968,022.64
616,219.44
7,999,802.08
929,629.94
1,675,768.60
5,441,912.86
3,158,146.00
4,867,801.36
738,709.43
172,003.92
1,502,103.58

247

38

cal Resources
ALR Calculations

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

ALR per
Student
11,402.36
2,253.39
4,066.53
3,572.67
4,830.13
4,087.48
3,167.59
4,057.36
1,561.61
2,776.66
6,292.45
4,348.05
2,746.44
6,225.72
3,854.03
2,824.34
5,527.03
3,500.77
2,558.66
1,627.29
1,574.12
2,668.60

322509323.xlsx

39

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
6,484.18
0 $
6,484.18
$
1,789,615.07
0 $
1,789,615.07
$
1,640,610.33
0 $
1,640,610.33
$
1,508,762.83
0 $
1,508,762.83
$
481,549.44
0 $
481,549.44
$
604,596.61
0 $
604,596.61
$
1,300,129.07
0 $
1,300,129.07
$
4,074,583.96
0 $
4,074,583.96
$
10,682,876.37
0 $
10,682,876.37
$
2,116,213.76
0 $
2,116,213.76
$
63,463.18
0 $
63,463.18
$
1,317,696.46
0 $
1,317,696.46
$
938,846.39
0 $
938,846.39
$
1,992,406.66
0 $
1,992,406.66
$
588,379.36
0 $
588,379.36
$
2,367,929.61
0 $
2,367,929.61
$
1,172,551.17
0 $
1,172,551.17
$
2,898,448.09
0 $
2,898,448.09
$
9,438,334.57
0 $
9,438,334.57
$
2,610,279.45
0 $
2,610,279.45
$
642,292.51
0 $
642,292.51
$
2,134,433.31
0 $
2,134,433.31

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

13.38
13.34
1,269.24
41.37
14.79
106.30
1,849.27
880.71
286.82
80.90
362.41
-

248

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
152.12
$
1,405.13
$
3,384.91
$
2,418.65
$
1,701.90
$
1,212.79
$
1,648.93
$
8,296.46
$
7,260.67
$
1,993.03
$
1,184.03
$
2,768.40
$
1,011.35
$
4,303.35
$
838.50
$
1,986.93
$
3,582.43
$
3,888.67
$
8,575.49
$
2,046.30
$
488.73
$
1,884.96

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
6,332.06
$
1,788,209.94
$
1,637,225.42
$
1,506,344.18
$
479,834.16
$
603,370.48
$
1,298,480.14
$
4,066,287.50
$
10,674,346.46
$
2,114,179.36
$
62,264.35
$
1,314,821.76
$
937,835.04
$
1,986,254.04
$
587,540.86
$
2,365,061.97
$
1,168,681.92
$
2,894,478.52
$
9,429,396.67
$
2,608,233.15
$
641,803.78
$
2,132,548.35

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

18,976.51
172,412.09
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
6,332.06
$
1,788,209.94
$
1,637,225.42
$
1,506,344.18
$
479,834.16
$
603,370.48
$
1,298,480.14
$
4,066,287.50
$
10,674,346.46
$
2,114,179.36
$
62,264.35
$
1,314,821.76
$
956,811.55
$
1,986,254.04
$
587,540.86
$
2,537,474.06
$
1,168,681.92
$
2,894,478.52
$
9,429,396.67
$
2,608,233.15
$
641,803.78
$
2,132,548.35

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

Total PSA +
PTELL per
Student
187.61
4,276.78
1,619.86
2,807.30
1,270.91
1,666.03
2,846.91
1,641.31
6,303.12
3,552.34
237.03
1,926.16
4,264.43
1,545.77
2,435.80
4,276.66
1,186.96
3,208.49
4,956.37
5,745.63
5,873.55
3,788.63

249

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
22,433.33
1,753,494.78
2,150,821.22
1,470,888.00
596,182.77
755,056.07
1,370,038.73
5,165,603.18
9,211,665.93
2,078,588.77
258,613.39
1,440,529.70
921,420.72
2,663,687.29
640,868.32
2,431,936.63
1,350,303.53
2,747,689.74
8,562,564.39
2,319,820.65
573,864.26
2,094,868.39

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(16,101.27)
$
34,715.16
$
(513,595.80)
$
35,456.18
$
(116,348.61)
$
(151,685.59)
$
(71,558.59)
$
(1,099,315.68)
$
1,462,680.53
$
35,590.59
$
(196,349.04)
$
(125,707.94)
$
35,390.83
$
(677,433.25)
$
(53,327.46)
$
105,537.43
$
(181,621.61)
$
146,788.78
$
866,832.28
$
288,412.50
$
67,939.52
$
37,679.96

% Change
-71.8%
2.0%
-23.9%
2.4%
-19.5%
-20.1%
-5.2%
-21.3%
15.9%
1.7%
-75.9%
-8.7%
3.8%
-25.4%
-8.3%
4.3%
-13.5%
5.3%
10.1%
12.4%
11.8%
1.8%

06/29/2016

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

Change per
Student
(477.07)
83.03
(508.15)
66.08
(308.17)
(418.84)
(156.89)
(443.73)
863.70
59.80
(747.48)
(184.16)
157.73
(527.20)
(221.08)
177.87
(184.46)
162.71
455.63
635.34
621.76
66.94

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

6,332.06
1,788,209.94
1,637,225.42
1,506,344.18
479,834.16
603,370.48
1,298,480.14
4,066,287.50
10,674,346.46
2,114,179.36
62,264.35
1,314,821.76
956,811.55
1,986,254.04
587,540.86
2,537,474.06
1,168,681.92
2,894,478.52
9,429,396.67
2,608,233.15
641,803.78
2,132,548.35

250

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(16,101.27)
$
34,715.16
$
(513,595.80)
$
35,456.18
$
(116,348.61)
$
(151,685.59)
$
(71,558.59)
$
(1,099,315.68)
$
1,462,680.53
$
35,590.59
$
(196,349.04)
$
(125,707.94)
$
35,390.83
$
(677,433.25)
$
(53,327.46)
$
105,537.43
$
(181,621.61)
$
146,788.78
$
866,832.28
$
288,412.50
$
67,939.52
$
37,679.96

322509323.xlsx

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

Change per
Student
(477.07)
83.03
(508.15)
66.08
(308.17)
(418.84)
(156.89)
(443.73)
863.70
59.80
(747.48)
(184.16)
157.73
(527.20)
(221.08)
177.87
(184.46)
162.71
455.63
635.34
621.76
66.94

Adequacy Grant No OTR Adjustment
$
$
$
513,595.80
$
$
49,345.35
$
151,685.59
$
71,558.59
$
1,099,315.68
$
$
$
196,349.04
$
125,707.94
$
$
677,433.25
$
53,327.46
$
$
$
$
$
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
6,332.06
$
1,788,209.94
$
2,150,821.22
$
1,506,344.18
$
529,179.51
$
755,056.07
$
1,370,038.73
$
5,165,603.18
$
10,674,346.46
$
2,114,179.36
$
258,613.39
$
1,440,529.70
$
956,811.55
$
2,663,687.29
$
640,868.32
$
2,537,474.06
$
1,168,681.92
$
2,894,478.52
$
9,429,396.67
$
2,608,233.15
$
641,803.78
$
2,132,548.35

251

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(16,101.27)
$
34,715.16
$
$
35,456.18
$
(67,003.26)
$
$
$
$
1,462,680.53
$
35,590.59
$
$
$
35,390.83
$
$
$
105,537.43
$
(181,621.61)
$
146,788.78
$
866,832.28
$
288,412.50
$
67,939.52
$
37,679.96

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(477.07)
$
83.03
###
$
66.08
$
(177.47)
###
###
###
$
863.70
$
59.80
###
###
$
157.73
###
###
$
177.87
$
(184.46)
$
162.71
$
455.63
$
635.34
$
621.76
$
66.94

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
22,433.33
$
1,788,209.94
$
2,150,821.22
$
1,506,344.18
$
596,182.77
$
755,056.07
$
1,370,038.73
$
5,165,603.18
$
10,674,346.46
$
2,114,179.36
$
258,613.39
$
1,440,529.70
$
956,811.55
$
2,663,687.29
$
640,868.32
$
2,537,474.06
$
1,350,303.53
$
2,894,478.52
$
9,429,396.67
$
2,608,233.15
$
641,803.78
$
2,132,548.35

06/29/2016

PSA with HH as
a % of
Disbursements
100%
102%
100%
102%
100%
100%
100%
100%
116%
102%
100%
100%
104%
100%
100%
104%
100%
105%
110%
112%
112%
102%

252

72

ar Phase-In

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

Amount of HH
16,101.27
67,003.26
181,621.61
-

322509323.xlsx

06/29/2016

253

RANGE = BASE MODEL
1

OLD
RCDTS
3007310101600
3007320400400
3007330002600
3104504602200
3104510102200
3104512902200
3104513102200
3104530002600
3104530102600
3104530202600
3104530302600
3104530402600
3203800302600
3203800402600
3203800602600
3203800902600
3203801002600
3203812402600
3203824902600
3204600102600
3204600202600
3204600502600

322509323.xlsx

2

NEW
RCDTS
3007310101600
3007320400400
3007330002600
3104504602200
3104510102200
3104512902200
3104513102200
3104530002600
3104530102600
3104530202600
3104530302600
3104530402600
3203800302600
3203800402600
3203800602600
3203800902600
3203801002600
3203812402600
3203824902600
3204600102600
3204600202600
3204600502600

3

District Name
PINCKNEYVILLE COMM H S DIST 101
COMMUNITY CONS SCH DIST 204
DU QUOIN C U SCHOOL DISTRICT 300
SCHOOL DISTRICT 46
BATAVIA UNIT SCHOOL DIST 101
AURORA WEST UNIT SCHOOL DIST 129
AURORA EAST UNIT SCHOOL DIST 131
COMM UNIT SCH DIST 300
CENTRAL COMM UNIT SCH DIST 301
KANELAND C U SCHOOL DIST 302
ST CHARLES C U SCHOOL DIST 303
GENEVA COMM UNIT SCH DIST 304
DONOVAN COMM UNIT SCHOOL DIST 3
CENTRAL COMM UNIT SCHOOL DIST 4
CISSNA PARK COMM UNIT SCH DIST 6
IROQUOIS CO C U SCHOOL DIST 9
IROQUOIS WEST C U S DIST 10
MILFORD AREA PUBLIC DIST 124
CRESCENT-IROQUOIS
MOMENCE COMM UNIT SCH DIST 1
HERSCHER COMM UNIT SCH DIST 2
MANTENO COMM UNIT SCH DIST 5

06/29/2016

4

County
PERRY
PERRY
PERRY
KANE
KANE
KANE
KANE
KANE
KANE
KANE
KANE
KANE
IROQUOIS
IROQUOIS
IROQUOIS
IROQUOIS
IROQUOIS
IROQUOIS
IROQUOIS
KANKAKEE
KANKAKEE
KANKAKEE

254

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
High School
Elementary
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation

St Rep

116
116
115
43
49
83
83
43
70
70
65
65
106
106
106
106
106
106
106
34
79
34

St Sen

58
58
58
22
25
42
42
22
35
35
33
33
53
53
53
53
53
53
53
17
40
17

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
391.42
392.95
161.25
161.25
1,354.28
1,388.48
35,783.68
36,118.72
5,782.92
5,864.81
11,650.64
11,871.11
12,383.72
12,492.19
18,727.52
18,727.51
3,320.27
3,320.26
4,290.87
4,370.82
12,314.76
12,431.09
5,443.83
5,499.84
316.48
356.27
1,013.58
1,020.78
267.30
270.31
1,020.00
1,047.24
894.84
894.84
620.30
620.30
129.31
133.55
1,107.82
1,114.53
1,735.04
1,787.54
1,973.93
2,004.21

255

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.5%
0.0%
42.7%
0.0%
0.0%
0.0%
27.1%
96.3%
0.0%
34.3%
5.0%
0.0%
37.6%
0.0%
94.1%
0.1%
63.4%
3.6%
0.0%
31.6%
6.7%
94.6%
26.1%
65.1%
3.6%
0.1%
25.2%
9.4%
94.8%
3.3%
23.4%
3.4%
0.2%
21.9%
8.0%
94.6%
15.2%
65.6%
3.5%
0.2%
31.8%
8.3%
92.4%
37.6%
100.0%
3.8%
0.3%
30.3%
9.4%
94.3%
12.0%
44.6%
3.5%
0.3%
26.0%
8.5%
96.2%
4.6%
16.0%
3.5%
0.0%
26.0%
7.3%
95.4%
1.5%
18.4%
3.6%
0.0%
24.9%
8.1%
95.5%
4.2%
17.5%
3.3%
0.1%
19.6%
8.7%
95.7%
1.4%
10.9%
3.4%
0.1%
20.7%
8.6%
95.5%
0.0%
51.6%
3.3%
0.0%
28.1%
10.0%
94.8%
0.0%
41.7%
3.4%
0.1%
29.1%
8.8%
96.9%
0.0%
32.0%
3.3%
0.0%
29.7%
10.5%
93.5%
2.5%
66.8%
3.4%
0.1%
30.2%
9.3%
95.3%
3.1%
58.4%
3.5%
0.1%
30.1%
7.5%
93.5%
0.3%
58.7%
3.3%
0.0%
27.3%
8.1%
96.5%
0.0%
33.0%
3.2%
0.0%
26.9%
0.0%
94.2%
8.1%
59.9%
3.3%
0.1%
28.7%
9.5%
95.4%
0.3%
28.0%
3.3%
0.0%
27.1%
8.3%
95.4%
1.5%
35.0%
3.4%
0.2%
27.3%
8.4%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.10666
0.14562
0.08578
0.09419
0.15838
0.32110
0.16268
0.33875
0.05857
0.04392
0.16388
0.34380
0.25000
0.75000
0.11141
0.15888
0.03993
0.02040
0.04608
0.02718
0.04363
0.02437
0.02720
0.00947
0.12902
0.21307
0.10416
0.13889
0.08011
0.08215
0.16707
0.35729
0.14611
0.27327
0.14670
0.27547
0.08247
0.08706
0.14976
0.28710
0.06993
0.06259
0.08759
0.09822

256

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.14562
0.09419
0.32110
0.00013
0.33875
0.05214
0.05857
0.00652
0.34380
0.03049
0.75000
0.07524
0.15888
0.02409
0.03993
0.00915
0.04608
0.00293
0.04363
0.00848
0.02720
0.00270
0.21307
0.13889
0.08215
0.35729
0.00495
0.27327
0.00617
0.27547
0.00056
0.08706
0.28710
0.01615
0.06993
0.00065
0.09822
0.00309

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.168
###
0.0406
0.131
0.145
0.0005
0.0188
0.179
###
0.0004
0.0158
0.0101
0.129
0.145
0.0000
0.0004
0.0126
0.0141
0.133
0.145
0.0001
0.0003
0.0110
0.0120
0.129
0.145
0.0000
0.0004
0.0159
0.0125
0.141
0.145
0.0001
0.0004
0.0152
0.0141
0.141
0.145
0.0001
0.0004
0.0130
0.0128
0.123
0.145
0.0004
0.0130
0.0110
0.120
0.145
0.0000
0.0004
0.0125
0.0121
0.138
0.145
0.0000
0.0003
0.0098
0.0130
0.141
0.145
0.0000
0.0003
0.0104
0.0129
0.170
###
0.0003
0.0140
0.0149
0.146
###
0.0000
0.0003
0.0145
0.0132
0.137
0.145
0.0000
0.0003
0.0149
0.0158
0.164
###
0.0000
0.0003
0.0151
0.0139
0.193
###
0.0000
0.0003
0.0151
0.0112
0.122
0.145
0.0003
0.0136
0.0122
0.141
0.145
0.0003
0.0134
0.159
###
0.0000
0.0003
0.0143
0.0143
0.146
###
0.0003
0.0136
0.0125
0.159
###
0.0000
0.0003
0.0136
0.0126

06/29/2016

257

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.35424
1.25800
1.52648
1.66079
1.31052
1.64505
2.12538
1.43895
1.29462
1.29518
1.29661
1.27346
1.41235
1.31297
1.25760
1.55555
1.49905
1.44668
1.24531
1.49121
1.24290
1.28691

Weighted
Foundation Level
$
6,276.90
$
5,830.83
$
7,075.23
$
7,697.76
$
6,074.26
$
7,624.81
$
9,851.14
$
6,669.53
$
6,000.56
$
6,003.16
$
6,009.79
$
5,902.49
$
6,546.24
$
6,085.62
$
5,828.98
$
7,209.97
$
6,948.10
$
6,705.36
$
5,772.01
$
6,911.76
$
5,760.84
$
5,964.83

Total District Budget
(State & Local
Resources)
$
2,466,507.85
$
940,221.33
$
9,823,815.35
$
278,033,238.06
$
35,624,380.79
$
90,514,958.23
$
123,062,312.59
$
124,903,689.77
$
19,923,419.34
$
26,238,731.79
$
74,708,240.37
$
32,462,750.60
$
2,332,228.92
$
6,212,079.18
$
1,575,631.58
$
7,550,568.98
$
6,217,437.80
$
4,159,334.80
$
770,851.93
$
7,703,363.87
$
10,297,731.93
$
11,954,771.93

06/29/2016

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

Available Local
Resources
1,238,317.72
800,279.78
2,622,187.75
143,069,777.24
33,039,039.49
44,344,746.70
22,403,155.42
92,154,405.65
17,683,385.47
22,584,278.70
85,035,478.33
39,487,932.55
1,060,103.97
3,493,895.35
985,780.27
2,853,576.10
2,516,681.04
2,455,790.64
586,743.87
3,685,794.13
8,874,161.40
8,103,690.66

258

38

cal Resources
ALR Calculations

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

ALR per
Student
3,151.34
4,962.98
1,888.53
3,961.10
5,633.44
3,735.52
1,793.37
4,920.80
5,325.90
5,167.06
6,840.55
7,179.83
2,975.56
3,422.77
3,646.85
2,724.85
2,812.44
3,959.04
4,393.44
3,307.04
4,964.45
4,043.33

322509323.xlsx

39

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
1,228,190.13
0 $
1,228,190.13
$
139,941.55
0 $
139,941.55
$
7,201,627.60
0 $
7,201,627.60
$
134,963,460.82
0 $
134,963,460.82
$
2,585,341.30
0 $
2,585,341.30
$
46,170,211.53
0 $
46,170,211.53
$
100,659,157.17
0 $
100,659,157.17
$
32,749,284.12
0 $
32,749,284.12
$
2,240,033.87
0 $
2,240,033.87
$
3,654,453.09
0 $
3,654,453.09
$
2,241,247.21
0 $
2,241,247.21
$
973,882.52
0 $
973,882.52
$
1,272,124.95
0 $
1,272,124.95
$
2,718,183.83
0 $
2,718,183.83
$
589,851.31
0 $
589,851.31
$
4,696,992.88
0 $
4,696,992.88
$
3,700,756.76
0 $
3,700,756.76
$
1,703,544.16
0 $
1,703,544.16
$
184,108.06
0 $
184,108.06
$
4,017,569.74
0 $
4,017,569.74
$
1,423,570.53
0 $
1,423,570.53
$
3,851,081.27
0 $
3,851,081.27

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12.54
130,931.49
2,658.53
25,164.61
65,347.45
31,365.85
2,112.19
890.37
7,329.03
1,032.41
360.40
383.85
24.15
1,251.42
80.78
430.56

259

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
1,529.90
$
539.99
$
5,759.85
$
120,962.22
$
19,648.15
$
39,764.87
$
41,856.87
$
62,749.07
$
11,118.81
$
14,637.96
$
41,640.68
$
18,422.93
$
1,403.61
$
3,454.57
$
905.27
$
3,980.72
$
4,003.04
$
2,077.25
$
447.22
$
4,107.88
$
6,048.22
$
7,387.03

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
1,226,660.23
$
139,401.56
$
7,195,855.21
$
134,711,567.11
$
2,563,034.62
$
46,105,282.05
$
100,551,952.85
$
32,655,169.20
$
2,226,802.87
$
3,638,924.76
$
2,192,277.50
$
954,427.17
$
1,270,721.34
$
2,714,729.26
$
588,946.04
$
4,692,651.76
$
3,696,369.87
$
1,701,442.76
$
183,660.84
$
4,012,210.44
$
1,417,441.53
$
3,843,263.68

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
1,226,660.23
$
139,401.56
$
7,195,855.21
$
134,711,567.11
$
2,563,034.62
$
46,105,282.05
$
100,551,952.85
$
32,655,169.20
$
2,226,802.87
$
3,638,924.76
$
2,192,277.50
$
954,427.17
$
1,270,721.34
$
2,714,729.26
$
588,946.04
$
4,692,651.76
$
3,696,369.87
$
1,701,442.76
$
183,660.84
$
4,012,210.44
$
1,417,441.53
$
3,843,263.68

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

Total PSA +
PTELL per
Student
3,121.67
864.50
5,182.54
3,729.68
437.01
3,883.82
8,049.18
1,743.70
670.67
832.54
176.35
173.53
3,566.73
2,659.46
2,178.78
4,480.97
4,130.76
2,742.93
1,375.22
3,599.91
792.95
1,917.59

260

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
1,256,854.85
227,904.89
6,652,534.39
111,502,770.52
4,940,606.12
39,043,133.52
89,173,753.68
32,265,103.31
3,472,176.65
5,360,303.72
9,126,947.43
3,715,398.04
1,164,618.08
3,002,433.13
660,616.03
4,171,906.98
3,298,824.53
1,647,154.81
241,472.98
3,865,736.90
2,524,190.75
4,767,743.30

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(30,194.62)
$
(88,503.33)
$
543,320.82
$
23,208,796.59
$
(2,377,571.50)
$
7,062,148.53
$
11,378,199.17
$
390,065.89
$
(1,245,373.78)
$
(1,721,378.96)
$
(6,934,669.93)
$
(2,760,970.87)
$
106,103.26
$
(287,703.87)
$
(71,669.99)
$
520,744.78
$
397,545.34
$
54,287.95
$
(57,812.14)
$
146,473.54
$
(1,106,749.22)
$
(924,479.62)

% Change
-2.4%
-38.8%
8.2%
20.8%
-48.1%
18.1%
12.8%
1.2%
-35.9%
-32.1%
-76.0%
-74.3%
9.1%
-9.6%
-10.8%
12.5%
12.1%
3.3%
-23.9%
3.8%
-43.8%
-19.4%

06/29/2016

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

Change per
Student
(76.84)
(548.86)
391.31
642.57
(405.40)
594.90
910.83
20.83
(375.08)
(393.83)
(557.85)
(502.01)
297.82
(281.85)
(265.14)
497.25
444.26
87.52
(432.89)
131.42
(619.15)
(461.27)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,226,660.23
139,401.56
7,195,855.21
134,711,567.11
2,563,034.62
46,105,282.05
100,551,952.85
32,655,169.20
2,226,802.87
3,638,924.76
2,192,277.50
954,427.17
1,270,721.34
2,714,729.26
588,946.04
4,692,651.76
3,696,369.87
1,701,442.76
183,660.84
4,012,210.44
1,417,441.53
3,843,263.68

261

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(30,194.62)
$
(88,503.33)
$
543,320.82
$
23,208,796.59
$
(2,377,571.50)
$
7,062,148.53
$
11,378,199.17
$
390,065.89
$
(1,245,373.78)
$
(1,721,378.96)
$
(6,934,669.93)
$
(2,760,970.87)
$
106,103.26
$
(287,703.87)
$
(71,669.99)
$
520,744.78
$
397,545.34
$
54,287.95
$
(57,812.14)
$
146,473.54
$
(1,106,749.22)
$
(924,479.62)

322509323.xlsx

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

Change per
Student
(76.84)
(548.86)
391.31
642.57
(405.40)
594.90
910.83
20.83
(375.08)
(393.83)
(557.85)
(502.01)
297.82
(281.85)
(265.14)
497.25
444.26
87.52
(432.89)
131.42
(619.15)
(461.27)

Adequacy Grant No OTR Adjustment
$
30,194.62
$
81,806.87
$
$
$
1,165,063.88
$
$
$
$
$
668,273.86
$
2,146,983.80
$
$
$
287,703.87
$
71,669.99
$
$
$
$
37,322.26
$
$
1,106,749.22
$
924,479.62

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
1,256,854.85
$
221,208.43
$
7,195,855.21
$
134,711,567.11
$
3,728,098.50
$
46,105,282.05
$
100,551,952.85
$
32,655,169.20
$
2,226,802.87
$
4,307,198.62
$
4,339,261.30
$
954,427.17
$
1,270,721.34
$
3,002,433.13
$
660,616.03
$
4,692,651.76
$
3,696,369.87
$
1,701,442.76
$
220,983.10
$
4,012,210.44
$
2,524,190.75
$
4,767,743.30

262

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
$
(6,696.46)
$
543,320.82
$
23,208,796.59
$
(1,212,507.62)
$
7,062,148.53
$
11,378,199.17
$
390,065.89
$
(1,245,373.78)
$
(1,053,105.10)
$
(4,787,686.13)
$
(2,760,970.87)
$
106,103.26
$
$
$
520,744.78
$
397,545.34
$
54,287.95
$
(20,489.88)
$
146,473.54
$
$
-

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
###
$
(41.53)
$
391.31
$
642.57
$
(206.74)
$
594.90
$
910.83
$
20.83
$
(375.08)
$
(240.94)
$
(385.14)
$
(502.01)
$
297.82
###
###
$
497.25
$
444.26
$
87.52
$
(153.42)
$
131.42
###
###

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
1,256,854.85
$
227,904.89
$
7,195,855.21
$
134,711,567.11
$
4,940,606.12
$
46,105,282.05
$
100,551,952.85
$
32,655,169.20
$
3,472,176.65
$
5,360,303.72
$
9,126,947.43
$
3,715,398.04
$
1,270,721.34
$
3,002,433.13
$
660,616.03
$
4,692,651.76
$
3,696,369.87
$
1,701,442.76
$
241,472.98
$
4,012,210.44
$
2,524,190.75
$
4,767,743.30

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
108%
121%
100%
118%
113%
101%
100%
100%
100%
100%
109%
100%
100%
112%
112%
103%
100%
104%
100%
100%

263

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

6,696.46
1,212,507.62
1,245,373.78
1,053,105.10
4,787,686.13
2,760,970.87
20,489.88
-

322509323.xlsx

06/29/2016

264

RANGE = BASE MODEL
1

OLD
RCDTS
3204600602600
3204605300200
3204606100200
3204611102500
3204625600400
3204625800400
3204625900400
3204630201600
3204630701600
3304820202600
3304820502600
3304820802600
3304821002600
3304827602600
3404900100200
3404900300400
3404900600200
3404902400400
3404903300200
3404903400400
3404903600200
3404903700200

322509323.xlsx

2

NEW
RCDTS
3204600602600
3204605300200
3204606100200
3204611102500
3204625600400
3204625800400
3204625900400
3204630201600
3204630701600
3304820202600
3304820502600
3304820802600
3304821002600
3304827602600
3404900100200
3404900300400
3404900600200
3404902400400
3404903300200
3404903400400
3404903600200
3404903700200

3

District Name
GRANT PARK C U SCHOOL DIST 6
BOURBONNAIS SCHOOL DIST 53
BRADLEY SCHOOL DIST 61
KANKAKEE SCHOOL DIST 111
ST ANNE C C SCHOOL DIST 256
ST GEORGE C C SCHOOL DIST 258
PEMBROKE C C SCHOOL DISTRICT 259
ST ANNE COMM H S DIST 302
BRADLEY BOURBONNAIS C HS D 307
KNOXVILLE C U SCHOOL DIST 202
GALESBURG C U SCHOOL DIST 205
R O W V A COMM UNIT SCH DIST 208
WILLIAMSFIELD C U S DIST 210
ABINGDON - AVON CUSD 276
WINTHROP HARBOR SCHOOL DIST 1
BEACH PARK C C SCHOOL DIST 3
ZION ELEMENTARY SCHOOL DISTRICT 6
MILLBURN C C SCHOOL DIST 24
EMMONS SCHOOL DISTRICT 33
ANTIOCH C C SCHOOL DISTRICT 34
GRASS LAKE SCHOOL DIST 36
GAVIN SCHOOL DIST 37

06/29/2016

4

County
KANKAKEE
KANKAKEE
KANKAKEE
KANKAKEE
KANKAKEE
KANKAKEE
KANKAKEE
KANKAKEE
KANKAKEE
KNOX
KNOX
KNOX
KNOX
KNOX
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE

265

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR

322509323.xlsx

Org Type
Unit
Elementary
Elementary
Unit
Elementary
Elementary
Elementary
High School
High School
Unit
Unit
Unit
Unit
Unit
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Flat Grant
Foundation

St Rep

34
79
79
79
79
34
79
79
79
74
93
74
74
93
61
61
61
61
61
61
64
62

St Sen

17
40
40
40
40
17
40
40
40
37
47
37
37
47
31
31
31
31
31
31
32
31

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
476.49
500.58
2,255.65
2,300.83
1,441.91
1,462.01
4,804.06
4,804.06
317.77
325.14
462.22
474.91
270.09
270.09
237.91
243.06
2,009.87
2,009.87
1,043.30
1,051.99
4,153.74
4,153.73
629.20
643.93
261.55
263.12
886.92
886.92
542.49
557.35
2,267.87
2,294.66
2,460.82
2,460.82
1,289.05
1,354.09
273.18
294.78
2,716.39
2,750.96
156.86
167.39
762.28
819.42

266

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.2%
0.2%
34.4%
3.3%
0.0%
26.8%
7.4%
95.0%
1.9%
42.3%
4.9%
0.2%
43.0%
0.0%
94.6%
6.5%
64.0%
4.9%
0.2%
44.9%
0.0%
93.2%
11.4%
93.2%
3.7%
0.0%
35.3%
6.2%
95.4%
0.6%
61.6%
4.7%
0.0%
43.2%
0.0%
96.0%
3.1%
32.5%
4.9%
0.1%
43.2%
0.0%
93.3%
0.3%
91.5%
4.3%
1.2%
36.6%
0.0%
94.5%
0.4%
73.4%
0.0%
0.1%
0.0%
30.6%
92.7%
0.8%
35.3%
0.0%
0.2%
0.0%
24.9%
95.5%
0.1%
43.3%
3.6%
0.1%
29.5%
7.4%
95.0%
2.4%
68.0%
3.5%
0.1%
32.1%
9.2%
95.9%
0.3%
41.3%
3.3%
0.0%
27.3%
9.6%
95.1%
1.1%
36.3%
3.3%
0.0%
28.7%
9.1%
95.0%
0.0%
53.4%
3.4%
0.0%
31.7%
9.5%
94.5%
0.2%
37.4%
4.9%
0.0%
40.8%
0.0%
94.3%
12.4%
54.8%
4.9%
0.1%
40.4%
0.0%
95.2%
17.0%
87.1%
5.0%
0.2%
44.8%
0.0%
95.9%
2.3%
8.5%
5.0%
0.1%
37.3%
0.0%
93.2%
0.0%
20.6%
5.0%
0.1%
37.2%
0.0%
95.4%
4.2%
29.7%
5.0%
0.0%
33.6%
0.0%
95.1%
1.2%
37.2%
4.7%
0.0%
36.4%
0.0%
94.6%
6.7%
60.9%
4.9%
0.0%
42.2%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.08604
0.09476
0.10580
0.14329
0.16008
0.32804
0.23287
0.69415
0.15393
0.30329
0.08113
0.08425
0.22862
0.66906
0.18353
0.43117
0.08831
0.09983
0.10822
0.14993
0.16994
0.36968
0.10330
0.13660
0.09080
0.10554
0.13360
0.22849
0.09355
0.11202
0.13694
0.24006
0.21774
0.60688
0.02126
0.00578
0.05155
0.03401
0.07430
0.07066
0.09296
0.11062
0.15217
0.29641

267

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.09476
0.00039
0.14329
0.00379
0.32804
0.01299
0.69415
0.02285
0.30329
0.00120
0.08425
0.00623
0.66906
0.00069
0.43117
0.00079
0.09983
0.00156
0.14993
0.00018
0.36968
0.00480
0.13660
0.00060
0.10554
0.00218
0.22849
0.11202
0.00034
0.24006
0.02478
0.60688
0.03404
0.02126
0.00461
0.05155
0.07430
0.00849
0.11062
0.00242
0.29641
0.01340

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.108
0.145
0.0003
0.0134
0.0111
0.134
0.145
0.0001
0.0005
0.0215
0.164
###
0.0001
0.0005
0.0224
0.153
###
0.0004
0.0176
0.0093
0.163
###
0.0005
0.0216
0.135
0.145
0.0000
0.0005
0.0216
0.128
0.145
0.0004
0.0004
0.0183
0.147
###
0.0000
0.0459
0.154
###
0.0001
0.0373
0.122
0.145
0.0000
0.0004
0.0147
0.0111
0.157
###
0.0000
0.0004
0.0160
0.0138
0.137
0.145
0.0003
0.0136
0.0144
0.143
0.145
0.0003
0.0144
0.0136
0.161
###
0.0003
0.0159
0.0143
0.166
###
0.0005
0.0204
0.175
###
0.0000
0.0005
0.0202
0.166
###
0.0001
0.0005
0.0224
0.118
0.145
0.0000
0.0005
0.0186
0.087
0.145
0.0000
0.0005
0.0186
0.121
0.145
0.0005
0.0168
0.242
0.195
0.0005
0.0182
0.178
###
0.0000
0.0005
0.0211
-

06/29/2016

268

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069

322509323.xlsx

District
Weighted
Average
1.26444
1.31363
1.52800
1.89732
1.48957
1.25711
1.83334
1.62486
1.29272
1.32082
1.56171
1.31006
1.28054
1.41997
1.36508
1.53458
1.92260
1.24980
1.27675
1.30767
1.39340
1.58591

Weighted
Foundation Level
$
5,860.68
$
6,088.68
$
7,082.28
$
8,794.08
$
6,904.16
$
5,826.70
$
8,497.53
$
7,531.23
$
5,991.76
$
6,122.00
$
7,238.53
$
6,072.13
$
5,935.30
$
6,581.56
$
6,327.15
$
7,112.78
$
8,911.25
$
5,792.82
$
5,917.74
$
6,061.05
$
6,458.41
$
7,350.69

Total District Budget
(State & Local
Resources)
$
2,933,739.19
$
14,009,017.60
$
10,354,364.18
$
42,247,287.96
$
2,244,818.58
$
2,767,158.09
$
2,295,097.87
$
1,830,540.76
$
12,042,658.67
$
6,440,282.78
$
30,066,899.21
$
3,910,026.67
$
1,561,696.13
$
5,837,317.19
$
3,526,437.05
$
16,321,411.75
$
21,928,982.22
$
7,843,999.63
$
1,744,431.39
$
16,673,706.10
$
1,081,073.24
$
6,023,302.39

06/29/2016

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

Available Local
Resources
2,504,851.70
9,961,369.07
5,431,007.61
12,002,033.87
1,077,204.43
1,792,383.73
363,443.21
707,152.09
8,118,129.03
2,938,098.38
13,346,649.77
2,567,566.06
2,333,727.95
2,546,946.33
2,868,260.95
8,532,799.83
5,168,822.70
5,319,330.88
2,553,516.14
14,005,334.79
2,042,664.36
3,922,074.52

269

38

cal Resources
ALR Calculations

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

ALR per
Student
5,003.90
4,329.47
3,714.75
2,498.31
3,313.05
3,774.15
1,345.64
2,909.37
4,039.13
2,792.90
3,213.17
3,987.34
8,869.44
2,871.68
5,146.25
3,718.55
2,100.45
3,928.34
8,662.45
5,091.07
12,203.03
4,786.40

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
428,887.49
0 $
428,887.49
$
4,047,648.53
0 $
4,047,648.53
$
4,923,356.57
0 $
4,923,356.57
$
30,245,254.09
0 $
30,245,254.09
$
1,167,614.15
0 $
1,167,614.15
$
974,774.36
0 $
974,774.36
$
1,931,654.66
0 $
1,931,654.66
$
1,123,388.67
0 $
1,123,388.67
$
3,924,529.64
0 $
3,924,529.64
$
3,502,184.40
0 $
3,502,184.40
$
16,720,249.44
0 $
16,720,249.44
$
1,342,460.61
0 $
1,342,460.61
$
46,850.88
0 $
46,850.88
$
3,290,370.86
0 $
3,290,370.86
$
658,176.10
0 $
658,176.10
$
7,788,611.92
0 $
7,788,611.92
$
16,760,159.52
0 $
16,760,159.52
$
2,524,668.75
0 $
2,524,668.75
$
52,332.94
0 $
52,332.94
$
2,668,371.31
0 $
2,668,371.31
$
32,432.20
0 $
32,432.20
$
2,101,227.87
0 $
2,101,227.87

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
13.57
$
606.27
$
1,320.38
$
7,631.95
$
27.12
$
205.70
$
12.95
$
13.35
$
217.98
$
13.16
$
1,386.18
$
26.86
$
39.87
$
$
13.17
$
3,953.31
$
5,823.85
$
433.99
$
$
1,623.80
$
28.16
$
763.39

270

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
1,676.33
$
7,708.21
$
5,558.35
$
17,034.12
$
1,228.22
$
1,590.80
$
906.72
$
828.20
$
7,175.46
$
3,523.13
$
15,115.19
$
2,156.38
$
881.13
$
3,309.25
$
2,144.15
$
9,307.88
$
9,469.74
$
4,534.86
$
987.29
$
9,212.37
$
754.51
$
3,380.41

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
427,197.59
$
4,039,334.05
$
4,916,477.84
$
30,220,588.02
$
1,166,358.81
$
972,977.86
$
1,930,734.99
$
1,122,547.12
$
3,917,136.20
$
3,498,648.11
$
16,703,748.07
$
1,340,277.37
$
45,929.88
$
3,287,061.61
$
656,018.78
$
7,775,350.73
$
16,744,865.93
$
2,519,699.90
$
51,345.65
$
2,657,535.14
$
31,649.52
$
2,097,084.07

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

154,847.53
154,920.24

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
427,197.59
$
4,194,181.58
$
4,916,477.84
$
30,220,588.02
$
1,166,358.81
$
972,977.86
$
1,930,734.99
$
1,122,547.12
$
3,917,136.20
$
3,498,648.11
$
16,703,748.07
$
1,340,277.37
$
45,929.88
$
3,287,061.61
$
656,018.78
$
7,775,350.73
$
16,744,865.93
$
2,519,699.90
$
51,345.65
$
2,657,535.14
$
31,649.52
$
2,252,004.31

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

Total PSA +
PTELL per
Student
853.40
1,822.89
3,362.82
6,290.63
3,587.25
2,048.76
7,148.48
4,618.39
1,948.95
3,325.74
4,021.38
2,081.40
174.55
3,706.15
1,177.03
3,388.45
6,804.58
1,860.80
174.18
966.03
189.07
2,748.29

271

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
676,372.63
5,167,566.01
4,828,176.96
27,649,472.71
1,132,694.63
1,171,120.88
1,804,828.42
1,038,542.28
4,658,622.39
3,508,674.22
14,994,077.42
1,474,873.12
169,087.22
3,087,768.92
782,644.52
6,798,786.54
14,174,233.63
3,154,975.11
215,510.99
3,808,706.31
120,375.28
1,887,241.05

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(249,175.04)
$
(973,384.43)
$
88,300.88
$
2,571,115.31
$
33,664.18
$
(198,143.02)
$
125,906.57
$
84,004.84
$
(741,486.19)
$
(10,026.11)
$
1,709,670.65
$
(134,595.75)
$
(123,157.34)
$
199,292.69
$
(126,625.74)
$
976,564.19
$
2,570,632.30
$
(635,275.21)
$
(164,165.34)
$
(1,151,171.17)
$
(88,725.76)
$
364,763.26

% Change
-36.8%
-18.8%
1.8%
9.3%
3.0%
-16.9%
7.0%
8.1%
-15.9%
-0.3%
11.4%
-9.1%
-72.8%
6.5%
-16.2%
14.4%
18.1%
-20.1%
-76.2%
-30.2%
-73.7%
19.3%

06/29/2016

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

Change per
Student
(497.77)
(423.06)
60.40
535.20
103.54
(417.22)
466.17
345.61
(368.92)
(9.53)
411.60
(209.02)
(468.07)
224.70
(227.19)
425.58
1,044.62
(469.15)
(556.91)
(418.46)
(530.05)
445.15

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

427,197.59
4,194,181.58
4,916,477.84
30,220,588.02
1,166,358.81
972,977.86
1,930,734.99
1,122,547.12
3,917,136.20
3,498,648.11
16,703,748.07
1,340,277.37
45,929.88
3,287,061.61
656,018.78
7,775,350.73
16,744,865.93
2,519,699.90
51,345.65
2,657,535.14
31,649.52
2,252,004.31

272

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(249,175.04)
$
(973,384.43)
$
88,300.88
$
2,571,115.31
$
33,664.18
$
(198,143.02)
$
125,906.57
$
84,004.84
$
(741,486.19)
$
(10,026.11)
$
1,709,670.65
$
(134,595.75)
$
(123,157.34)
$
199,292.69
$
(126,625.74)
$
976,564.19
$
2,570,632.30
$
(635,275.21)
$
(164,165.34)
$
(1,151,171.17)
$
(88,725.76)
$
364,763.26

322509323.xlsx

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

Change per
Student
(497.77)
(423.06)
60.40
535.20
103.54
(417.22)
466.17
345.61
(368.92)
(9.53)
411.60
(209.02)
(468.07)
224.70
(227.19)
425.58
1,044.62
(469.15)
(556.91)
(418.46)
(530.05)
445.15

Adequacy Grant No OTR Adjustment
$
249,175.04
$
973,384.43
$
$
$
$
198,143.02
$
$
$
741,486.18
$
10,026.10
$
$
134,595.75
$
9,591.78
$
$
126,625.74
$
$
$
635,275.21
$
$
1,151,171.17
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
676,372.63
$
5,167,566.01
$
4,916,477.84
$
30,220,588.02
$
1,166,358.81
$
1,171,120.88
$
1,930,734.99
$
1,122,547.12
$
4,658,622.38
$
3,508,674.21
$
16,703,748.07
$
1,474,873.12
$
55,521.66
$
3,287,061.61
$
782,644.52
$
7,775,350.73
$
16,744,865.93
$
3,154,975.11
$
51,345.65
$
3,808,706.31
$
31,649.52
$
2,252,004.31

273

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
$
$
88,300.88
$
2,571,115.31
$
33,664.18
$
$
125,906.57
$
84,004.84
$
(0.01)
$
(0.01)
$
1,709,670.65
$
$
(113,565.56)
$
199,292.69
$
$
976,564.19
$
2,570,632.30
$
$
(164,165.34)
$
$
(88,725.76)
$
364,763.26

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
###
###
$
60.40
$
535.20
$
103.54
###
$
466.17
$
345.61
$
(0.00)
$
(0.00)
$
411.60
###
$
(431.61)
$
224.70
###
$
425.58
$
1,044.62
###
$
(556.91)
###
$
(530.05)
$
445.15

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
676,372.63
$
5,167,566.01
$
4,916,477.84
$
30,220,588.02
$
1,166,358.81
$
1,171,120.88
$
1,930,734.99
$
1,122,547.12
$
4,658,622.39
$
3,508,674.22
$
16,703,748.07
$
1,474,873.12
$
169,087.22
$
3,287,061.61
$
782,644.52
$
7,775,350.73
$
16,744,865.93
$
3,154,975.11
$
215,510.99
$
3,808,706.31
$
120,375.28
$
2,252,004.31

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
102%
109%
103%
100%
107%
108%
100%
100%
111%
100%
100%
106%
100%
114%
118%
100%
100%
100%
100%
119%

274

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.01
0.01
113,565.56
164,165.34
88,725.76
-

322509323.xlsx

06/29/2016

275

RANGE = BASE MODEL
1

OLD
RCDTS
3404903800200
3404904100400
3404904600400
3404905000400
3404905600200
3404906002600
3404906500200
3404906700500
3404906800200
3404907000200
3404907200200
3404907300400
3404907500200
3404907600200
3404907900200
3404909502600
3404909600400
3404910200400
3404910300200
3404910600200
3404910900200
3404911200200

322509323.xlsx

2

NEW
RCDTS
3404903800200
3404904100400
3404904600400
3404905000400
3404905600200
3404906002600
3404906500200
3404906700500
3404906800200
3404907000200
3404907200200
3404907300400
3404907500200
3404907600200
3404907900200
3404909502600
3404909600400
3404910200400
3404910300200
3404910600200
3404910900200
3404911200200

3

District Name
BIG HOLLOW SCHOOL DIST 38
LAKE VILLA C C SCHOOL DIST 41
GRAYSLAKE C C SCHOOL DISTRICT 46
WOODLAND C C SCHOOL DIST 50
GURNEE SCHOOL DIST 56
WAUKEGAN C U SCHOOL DIST 60
LAKE BLUFF ELEM SCHOOL DIST 65
LAKE FOREST SCHOOL DIST 67
OAK GROVE SCHOOL DIST 68
LIBERTYVILLE SCHOOL DIST 70
RONDOUT SCHOOL DIST 72
HAWTHORN C C SCHOOL DIST 73
MUNDELEIN ELEM SCHOOL DIST 75
DIAMOND LAKE SCHOOL DIST 76
FREMONT SCHOOL DIST 79
LAKE ZURICH C U SCH DIST 95
KILDEER COUNTRYSIDE C C S DIST 96
APTAKISIC-TRIPP C C S DIST 102
LINCOLNSHIRE-PRAIRIEVIEW S D 103
BANNOCKBURN SCHOOL DIST 106
DEERFIELD SCHOOL DIST 109
NORTH SHORE SD 112

06/29/2016

4

County
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE

276

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR

322509323.xlsx

Org Type
Elementary
Elementary
Elementary
Elementary
Elementary
Unit
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Unit
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary

Formula Type
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Flat Grant
Flat Grant
Flat Grant
Alternate Method
Flat Grant
Alternate Method
Foundation
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Flat Grant
Flat Grant
Flat Grant
Flat Grant

St Rep

62
64
62
61
60
60
58
58
51
51
59
59
59
51
51
51
59
59
59
58
58
58

St Sen

31
32
31
31
30
30
29
29
26
26
30
30
30
26
26
26
30
30
30
29
29
29

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
1,645.11
1,645.11
2,661.00
2,769.39
3,607.50
3,636.55
6,618.15
6,796.82
2,056.06
2,056.06
14,025.39
14,086.09
767.91
823.34
1,797.62
1,865.64
796.16
812.78
2,506.44
2,506.44
143.94
150.91
3,643.01
3,643.01
1,600.70
1,613.38
964.80
991.80
2,144.22
2,215.63
5,496.69
5,571.05
2,940.90
2,940.90
1,905.47
1,905.47
1,592.23
1,592.23
172.40
172.40
2,820.22
2,963.69
3,875.85
3,974.53

277

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.0%
6.6%
28.8%
5.0%
0.2%
44.8%
0.0%
95.9%
7.8%
29.5%
5.0%
0.5%
33.0%
0.0%
95.5%
11.5%
31.3%
5.0%
0.3%
44.0%
0.0%
95.5%
12.4%
30.8%
4.5%
0.2%
31.6%
0.0%
95.2%
11.4%
45.8%
4.9%
0.1%
41.6%
0.0%
94.3%
31.4%
99.8%
4.0%
0.2%
28.1%
8.1%
95.7%
6.1%
12.2%
5.0%
0.2%
38.5%
0.0%
95.9%
0.6%
4.2%
5.0%
0.2%
34.7%
0.0%
96.9%
3.8%
4.4%
4.9%
0.1%
37.5%
0.0%
96.8%
1.3%
7.0%
4.8%
0.1%
30.3%
0.0%
94.5%
4.6%
12.3%
4.9%
0.0%
31.5%
0.0%
96.3%
20.5%
32.2%
5.0%
0.2%
37.5%
0.0%
95.9%
23.4%
46.8%
4.8%
0.1%
43.6%
0.0%
95.3%
30.8%
66.6%
4.9%
0.3%
45.6%
0.0%
95.6%
8.7%
17.3%
4.8%
0.4%
38.3%
0.0%
95.5%
4.6%
13.9%
3.2%
0.0%
21.8%
9.0%
96.1%
10.3%
12.5%
5.0%
0.1%
30.2%
0.0%
96.2%
17.9%
19.5%
5.0%
0.4%
32.9%
0.0%
96.4%
6.6%
6.5%
5.0%
0.1%
36.6%
0.0%
95.5%
9.4%
38.1%
5.0%
0.4%
33.2%
0.0%
96.1%
1.8%
6.1%
5.0%
0.1%
31.9%
0.0%
96.0%
14.4%
26.4%
5.0%
0.3%
34.8%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.07187
0.06613
0.07378
0.06967
0.07821
0.07830
0.07689
0.07568
0.11437
0.16744
0.24955
0.74867
0.03038
0.01181
0.01056
0.00142
0.01088
0.00151
0.01745
0.00389
0.03067
0.01204
0.08056
0.08308
0.11698
0.17515
0.16661
0.35533
0.04329
0.02399
0.03464
0.01536
0.03125
0.01250
0.04871
0.03038
0.01632
0.00341
0.09521
0.11604
0.01512
0.00292
0.06611
0.05595

278

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.07187
0.01328
0.07378
0.01556
0.07830
0.02308
0.07689
0.02481
0.16744
0.02278
0.74867
0.06277
0.03038
0.01221
0.01056
0.00128
0.01088
0.00754
0.01745
0.00254
0.03067
0.00919
0.08308
0.04097
0.17515
0.04685
0.35533
0.06163
0.04329
0.01747
0.03464
0.00920
0.03125
0.02065
0.04871
0.03584
0.01632
0.01319
0.11604
0.01883
0.01512
0.00368
0.06611
0.02873

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.142
0.145
0.0001
0.0005
0.0224
0.162
###
0.0001
0.0005
0.0165
0.162
###
0.0001
0.0005
0.0220
0.129
0.145
0.0000
0.0004
0.0158
0.170
###
0.0000
0.0005
0.0208
0.126
0.145
0.0000
0.0004
0.0140
0.0121
0.098
0.145
0.0001
0.0005
0.0193
0.133
0.145
0.0001
0.0005
0.0174
0.184
###
0.0000
0.0005
0.0187
0.072
0.145
0.0000
0.0005
0.0151
0.158
###
0.0005
0.0158
0.134
0.145
0.0001
0.0005
0.0188
0.177
###
0.0000
0.0005
0.0218
0.202
0.195
0.0001
0.0005
0.0228
0.143
0.145
0.0001
0.0005
0.0192
0.145
###
0.0003
0.0109
0.0135
0.139
0.145
0.0000
0.0005
0.0151
0.129
0.145
0.0001
0.0005
0.0165
0.135
0.145
0.0000
0.0005
0.0183
0.187
###
0.0001
0.0005
0.0166
0.134
0.145
0.0000
0.0005
0.0160
0.161
###
0.0001
0.0005
0.0174
-

06/29/2016

279

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069

322509323.xlsx

District
Weighted
Average
1.31609
1.33274
1.35115
1.32647
1.45155
2.08299
1.26808
1.23378
1.28357
1.23991
1.27564
1.35314
1.49331
1.71772
1.28711
1.27501
1.27345
1.30929
1.25327
1.40698
1.23957
1.33842

Weighted
Foundation Level
$
6,100.08
$
6,177.25
$
6,262.58
$
6,148.19
$
6,727.93
$
9,654.66
$
5,877.55
$
5,718.57
$
5,949.35
$
5,746.98
$
5,912.59
$
6,271.80
$
6,921.49
$
7,961.63
$
5,965.75
$
5,909.67
$
5,902.44
$
6,068.56
$
5,808.91
$
6,521.35
$
5,745.41
$
6,203.58

Total District Budget
(State & Local
Resources)
$
10,035,302.60
$
17,107,214.37
$
22,774,185.29
$
41,788,140.75
$
13,833,027.75
$
135,996,409.67
$
4,839,222.01
$
10,668,792.93
$
4,835,512.69
$
14,404,460.55
$
892,268.95
$
22,848,230.11
$
11,166,993.53
$
7,896,344.63
$
13,217,894.67
$
32,923,067.05
$
17,358,485.79
$
11,563,459.02
$
9,249,120.76
$
1,124,280.74
$
17,027,614.16
$
24,656,314.81

06/29/2016

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

Available Local
Resources
7,764,669.14
12,027,934.77
14,367,831.55
36,351,780.53
12,622,360.16
28,363,373.68
13,778,118.83
52,982,342.59
12,390,755.04
22,610,485.59
7,111,843.44
28,468,438.08
7,747,612.24
6,463,961.87
17,857,134.52
45,470,151.10
27,216,035.56
18,847,635.41
20,777,801.30
4,847,894.31
35,103,681.11
51,814,925.72

280

38

cal Resources
ALR Calculations

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

ALR per
Student
4,719.85
4,343.17
3,950.95
5,348.35
6,139.10
2,013.57
16,734.42
28,399.02
15,244.91
9,020.96
47,126.39
7,814.54
4,802.10
6,517.40
8,059.62
8,161.86
9,254.32
9,891.33
13,049.50
28,120.04
11,844.59
13,036.74

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
2,270,633.46
0 $
2,270,633.46
$
5,079,279.60
0 $
5,079,279.60
$
8,406,353.74
0 $
8,406,353.74
$
5,436,360.22
0 $
5,436,360.22
$
1,210,667.59
0 $
1,210,667.59
$
107,633,035.99
0 $
107,633,035.99
$
145,176.66
0 $
145,176.66
$
320,063.79
0 $
320,063.79
$
145,065.38
0 $
145,065.38
$
432,133.82
0 $
432,133.82
$
26,768.07
0 $
26,768.07
$
685,446.90
0 $
685,446.90
$
3,419,381.29
0 $
3,419,381.29
$
1,432,382.76
0 $
1,432,382.76
$
396,536.84
0 $
396,536.84
$
987,692.01
0 $
987,692.01
$
520,754.57
0 $
520,754.57
$
346,903.77
0 $
346,903.77
$
277,473.62
0 $
277,473.62
$
33,728.42
0 $
33,728.42
$
510,828.42
0 $
510,828.42
$
739,689.44
0 $
739,689.44

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
1,518.91
$
2,995.95
$
5,835.34
$
11,723.95
$
3,256.33
$
61,472.90
$
698.93
$
166.02
$
426.07
$
442.61
$
96.42
$
10,376.86
$
5,255.17
$
4,249.68
$
2,691.09
$
3,563.40
$
4,222.22
$
4,748.00
$
1,460.13
$
225.69
$
758.26
$
7,938.95

281

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
5,511.04
$
10,405.60
$
13,659.62
$
22,767.42
$
8,101.29
$
47,184.39
$
2,758.52
$
6,250.22
$
3,466.05
$
8,394.09
$
552.57
$
12,204.70
$
6,619.16
$
4,472.64
$
7,425.29
$
18,720.79
$
9,851.16
$
6,386.75
$
5,333.16
$
747.65
$
9,925.48
$
14,837.98

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
2,263,603.51
$
5,065,878.05
$
8,386,858.78
$
5,401,868.85
$
1,199,309.97
$
107,524,378.70
$
141,719.21
$
313,647.54
$
141,173.26
$
423,297.11
$
26,119.07
$
662,865.34
$
3,407,506.96
$
1,423,660.44
$
386,420.46
$
965,407.82
$
506,681.19
$
335,769.02
$
270,680.33
$
32,755.08
$
500,144.68
$
716,912.51

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
2,263,603.51
$
5,065,878.05
$
8,386,858.78
$
5,401,868.85
$
1,199,309.97
$
107,524,378.70
$
141,719.21
$
313,647.54
$
141,173.26
$
423,297.11
$
26,119.07
$
662,865.34
$
3,407,506.96
$
1,423,660.44
$
386,420.46
$
965,407.82
$
506,681.19
$
335,769.02
$
270,680.33
$
32,755.08
$
500,144.68
$
716,912.51

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

Total PSA +
PTELL per
Student
1,375.95
1,829.23
2,306.26
794.76
583.30
7,633.37
172.12
168.11
173.69
168.88
173.07
181.95
2,112.02
1,435.43
174.40
173.29
172.28
176.21
170.00
189.99
168.75
180.37

282

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
2,751,725.48
5,672,242.62
8,999,641.60
7,951,454.62
2,188,191.51
94,087,499.65
523,322.34
993,117.94
420,940.00
1,525,473.21
85,320.75
3,274,968.94
3,082,462.35
1,664,527.19
1,509,841.81
3,747,173.04
2,174,574.58
1,503,874.88
918,797.34
130,976.05
1,782,618.21
3,045,456.24

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(488,121.97)
$
(606,364.57)
$
(612,782.82)
$
(2,549,585.77)
$
(988,881.54)
$
13,436,879.05
$
(381,603.13)
$
(679,470.40)
$
(279,766.74)
$
(1,102,176.10)
$
(59,201.68)
$
(2,612,103.60)
$
325,044.61
$
(240,866.75)
$
(1,123,421.35)
$
(2,781,765.22)
$
(1,667,893.39)
$
(1,168,105.86)
$
(648,117.01)
$
(98,220.97)
$
(1,282,473.53)
$
(2,328,543.73)

% Change
-17.7%
-10.7%
-6.8%
-32.1%
-45.2%
14.3%
-72.9%
-68.4%
-66.5%
-72.3%
-69.4%
-79.8%
10.5%
-14.5%
-74.4%
-74.2%
-76.7%
-77.7%
-70.5%
-75.0%
-71.9%
-76.5%

06/29/2016

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

Change per
Student
(296.71)
(218.95)
(168.51)
(375.11)
(480.96)
953.91
(463.48)
(364.20)
(344.21)
(439.74)
(392.30)
(717.02)
201.47
(242.86)
(507.04)
(499.33)
(567.14)
(613.03)
(407.05)
(569.73)
(432.73)
(585.87)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,263,603.51
5,065,878.05
8,386,858.78
5,401,868.85
1,199,309.97
107,524,378.70
141,719.21
313,647.54
141,173.26
423,297.11
26,119.07
662,865.34
3,407,506.96
1,423,660.44
386,420.46
965,407.82
506,681.19
335,769.02
270,680.33
32,755.08
500,144.68
716,912.51

283

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(488,121.97)
$
(606,364.57)
$
(612,782.82)
$
(2,549,585.77)
$
(988,881.54)
$
13,436,879.05
$
(381,603.13)
$
(679,470.40)
$
(279,766.74)
$
(1,102,176.10)
$
(59,201.68)
$
(2,612,103.60)
$
325,044.61
$
(240,866.75)
$
(1,123,421.35)
$
(2,781,765.22)
$
(1,667,893.39)
$
(1,168,105.86)
$
(648,117.01)
$
(98,220.97)
$
(1,282,473.53)
$
(2,328,543.73)

322509323.xlsx

Change per
Student
$
(296.71)
$
(218.95)
$
(168.51)
$
(375.11)
$
(480.96)
$
953.91
$
(463.48)
$
(364.20)
$
(344.21)
$
(439.74)
$
(392.30)
$
(717.02)
$
201.47
$
(242.86)
$
(507.04)
$
(499.33)
$
(567.14)
$
(613.03)
$
(407.05)
$
(569.73)
$
(432.73)
$
(585.87)

Adequacy Grant No OTR Adjustment
$
488,121.97
$
606,364.56
$
612,782.81
$
2,549,585.77
$
988,881.54
$
$
$
$
$
464,240.87
$
$
1,815,835.38
$
$
240,866.75
$
1,123,421.35
$
$
$
$
$
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
2,751,725.48
$
5,672,242.61
$
8,999,641.59
$
7,951,454.62
$
2,188,191.51
$
107,524,378.70
$
141,719.21
$
313,647.54
$
141,173.26
$
887,537.98
$
26,119.07
$
2,478,700.72
$
3,407,506.96
$
1,664,527.19
$
1,509,841.81
$
965,407.82
$
506,681.19
$
335,769.02
$
270,680.33
$
32,755.08
$
500,144.68
$
716,912.51

284

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
$
(0.01)
$
(0.01)
$
$
$
13,436,879.05
$
(381,603.13)
$
(679,470.40)
$
(279,766.74)
$
(637,935.23)
$
(59,201.68)
$
(796,268.22)
$
325,044.61
$
$
$
(2,781,765.22)
$
(1,667,893.39)
$
(1,168,105.86)
$
(648,117.01)
$
(98,220.97)
$
(1,282,473.53)
$
(2,328,543.73)

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
###
$
(0.00)
$
(0.00)
###
###
$
953.91
$
(463.48)
$
(364.20)
$
(344.21)
$
(254.52)
$
(392.30)
$
(218.57)
$
201.47
###
###
$
(499.33)
$
(567.14)
$
(613.03)
$
(407.05)
$
(569.73)
$
(432.73)
$
(585.87)

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
2,751,725.48
$
5,672,242.62
$
8,999,641.60
$
7,951,454.62
$
2,188,191.51
$
107,524,378.70
$
523,322.34
$
993,117.94
$
420,940.00
$
1,525,473.21
$
85,320.75
$
3,274,968.94
$
3,407,506.96
$
1,664,527.19
$
1,509,841.81
$
3,747,173.04
$
2,174,574.58
$
1,503,874.88
$
918,797.34
$
130,976.05
$
1,782,618.21
$
3,045,456.24

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
100%
100%
100%
114%
100%
100%
100%
100%
100%
100%
111%
100%
100%
100%
100%
100%
100%
100%
100%
100%

285

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.01
0.01
381,603.13
679,470.40
279,766.74
637,935.23
59,201.68
796,268.22
2,781,765.22
1,667,893.39
1,168,105.86
648,117.01
98,220.97
1,282,473.53
2,328,543.73

322509323.xlsx

06/29/2016

286

RANGE = BASE MODEL
1

OLD
RCDTS
3404911301700
3404911400200
3404911501600
3404911602600
3404911701600
3404911802600
3404912001300
3404912101700
3404912401600
3404912501300
3404912601700
3404912701600
3404912801600
3404918702600
3404922002600
3505000102600
3505000202600
3505000902600
3505004001700
3505004400200
3505006500400
3505007900400

322509323.xlsx

2

NEW
RCDTS
3404911301700
3404911400200
3404911501600
3404911602600
3404911701600
3404911802600
3404912001300
3404912101700
3404912401600
3404912501300
3404912601700
3404912701600
3404912801600
3404918702600
3404922002600
3505000102600
3505000202600
3505000902600
3505004001700
3505004400200
3505006500400
3505007900400

3

District Name
TOWNSHIP HIGH SCHOOL DIST 113
FOX LAKE GRADE SCHOOL DIST 114
LAKE FOREST COMM H S DISTRICT 115
ROUND LAKE AREA SCHS - DIST 116
ANTIOCH COMM HIGH SCH DIST 117
WAUCONDA COMM UNIT S DIST 118
MUNDELEIN CONS HIGH SCH DIST 120
WARREN TWP HIGH SCH DIST 121
GRANT COMM H S DISTRICT 124
ADLAI E STEVENSON DIST 125
ZION-BENTON TWP H S DIST 126
GRAYSLAKE COMM HIGH SCH DIST 127
LIBERTYVILLE COMM H SCH DIST 128
NORTH CHICAGO SCHOOL DIST 187
BARRINGTON C U SCHOOL DIST 220
LELAND COMM UNIT SCH DIST 1
COMMUNITY UNIT SCH DIST 2
EARLVILLE COMM UNIT SCH DIST 9
STREATOR TWP H S DIST 40
STREATOR ELEM SCHOOL DIST 44
ALLEN OTTER CREEK CCSD 65
TONICA COMM CONS SCH DIST 79

06/29/2016

4

County
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LAKE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE

287

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
High School
Elementary
High School
Unit
High School
Unit
High School
High School
High School
High School
High School
High School
High School
Unit
Unit
Unit
Unit
Unit
High School
Elementary
Elementary
Elementary

Formula Type
Flat Grant
Alternate Method
Flat Grant
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Alternate Method
Foundation
Foundation
Alternate Method
Foundation
Alternate Method
Foundation
Alternate Method
Foundation
Foundation
Foundation
Flat Grant
Foundation

St Rep

58
64
58
62
64
62
59
61
64
59
61
62
59
60
51
90
76
90
76
76
75
76

St Sen

29
32
29
31
32
31
30
31
32
30
31
31
30
30
26
45
38
45
38
38
38
38

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
3,458.23
3,458.23
733.75
733.74
1,578.14
1,595.42
6,940.73
6,940.73
2,615.09
2,623.86
4,348.17
4,348.17
2,027.40
2,063.49
4,121.85
4,189.60
1,782.13
1,782.13
3,806.47
3,912.21
2,384.21
2,433.59
2,800.38
2,800.38
3,113.94
3,161.17
3,420.17
3,420.17
7,929.97
8,238.88
264.06
274.87
696.11
744.72
383.73
393.50
863.78
863.78
1,690.10
1,765.94
87.68
95.24
215.75
215.75

288

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
92.2%
2.0%
12.5%
0.0%
0.6%
0.0%
24.4%
95.8%
7.3%
56.8%
4.7%
0.6%
44.4%
0.0%
94.1%
0.1%
6.4%
0.0%
0.5%
0.0%
25.9%
94.2%
25.2%
84.6%
3.5%
0.1%
30.3%
7.3%
93.7%
0.4%
22.2%
0.0%
0.3%
0.0%
25.9%
95.6%
10.9%
38.1%
3.4%
0.1%
23.0%
8.0%
94.8%
4.0%
38.3%
0.0%
0.0%
0.0%
24.6%
93.8%
2.5%
27.3%
0.0%
0.3%
0.0%
26.8%
94.5%
1.3%
34.8%
0.0%
0.2%
0.0%
27.1%
92.6%
1.3%
13.0%
0.0%
0.4%
0.0%
22.4%
92.2%
3.6%
55.3%
0.0%
0.2%
0.0%
26.1%
94.4%
2.2%
21.9%
0.0%
0.0%
0.0%
25.2%
95.3%
0.9%
11.4%
0.0%
0.2%
0.0%
25.2%
92.7%
24.5%
92.0%
3.8%
0.2%
38.4%
9.4%
96.2%
6.7%
18.8%
3.4%
0.3%
21.8%
9.3%
95.7%
0.0%
37.1%
3.6%
0.1%
31.9%
4.3%
95.4%
0.0%
53.9%
3.3%
0.2%
26.3%
7.5%
94.7%
0.0%
62.8%
3.7%
0.1%
31.1%
8.1%
94.4%
2.4%
54.8%
0.0%
0.3%
0.0%
28.6%
94.9%
6.9%
73.9%
4.9%
0.1%
42.3%
0.0%
96.9%
0.0%
42.6%
4.9%
0.0%
37.6%
0.0%
96.7%
0.9%
23.0%
4.7%
0.0%
40.8%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.03122
0.01248
0.14207
0.25838
0.01589
0.00323
0.21150
0.57260
0.05557
0.03953
0.09523
0.11608
0.09564
0.11709
0.06823
0.05959
0.08688
0.09661
0.03237
0.01341
0.13837
0.24508
0.05487
0.03854
0.02844
0.01035
0.23008
0.67759
0.04698
0.02825
0.09278
0.11018
0.13479
0.23257
0.15701
0.31555
0.13699
0.24022
0.18485
0.43736
0.10643
0.14501
0.05754
0.04238

289

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.03122
0.00399
0.25838
0.01462
0.01589
0.00011
0.57260
0.05037
0.05557
0.00078
0.11608
0.02176
0.11709
0.00804
0.06823
0.00496
0.09661
0.00265
0.03237
0.00262
0.24508
0.00719
0.05487
0.00438
0.02844
0.00171
0.67759
0.04900
0.04698
0.01339
0.11018
0.23257
0.31555
0.24022
0.00480
0.43736
0.01381
0.14501
0.05754
0.00179

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.152
###
0.0002
0.0366
0.188
###
0.0002
0.0005
0.0222
0.176
###
0.0001
0.0388
0.149
###
0.0000
0.0003
0.0152
0.0109
0.122
0.145
0.0001
0.0389
0.137
0.145
0.0000
0.0003
0.0115
0.0121
0.145
###
0.0000
0.0369
0.117
0.145
0.0001
0.0402
0.147
###
0.0000
0.0407
0.115
0.145
0.0001
0.0336
0.138
0.145
0.0001
0.0391
0.123
0.145
0.0378
0.102
0.145
0.0001
0.0378
0.182
###
0.0001
0.0004
0.0192
0.0141
0.160
###
0.0001
0.0003
0.0109
0.0140
0.183
###
0.0000
0.0004
0.0159
0.0065
0.166
###
0.0001
0.0003
0.0132
0.0113
0.164
###
0.0000
0.0004
0.0155
0.0122
0.179
###
0.0001
0.0429
0.224
0.195
0.0000
0.0005
0.0211
0.224
0.195
0.0005
0.0188
0.129
0.145
0.0000
0.0005
0.0204
-

06/29/2016

290

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1.05069
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.28607
1.55904
1.29333
1.88953
1.30264
1.37252
1.37328
1.32178
1.35225
1.27474
1.50869
1.30445
1.27400
2.04078
1.30883
1.31601
1.42342
1.50768
1.46705
1.66733
1.35878
1.22469

Weighted
Foundation Level
$
5,960.93
$
7,226.15
$
5,994.58
$
8,757.97
$
6,037.74
$
6,361.63
$
6,365.15
$
6,126.45
$
6,267.68
$
5,908.42
$
6,992.78
$
6,046.13
$
5,904.99
$
9,459.02
$
6,066.43
$
6,099.71
$
6,597.55
$
6,988.10
$
6,799.78
$
7,728.07
$
6,297.95
$
5,676.44

Total District Budget
(State & Local
Resources)
$
20,614,266.95
$
5,302,115.30
$
9,563,872.82
$
60,786,705.11
$
15,842,184.47
$
27,661,448.71
$
13,134,423.37
$
25,667,374.92
$
11,169,820.55
$
23,114,979.80
$
17,017,559.48
$
16,931,461.52
$
18,666,677.23
$
32,351,456.43
$
49,980,588.79
$
1,676,627.28
$
4,913,327.43
$
2,749,817.35
$
5,873,513.96
$
13,647,307.93
$
599,816.75
$
1,224,691.93

06/29/2016

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

Available Local
Resources
42,238,465.42
5,418,360.01
30,623,965.53
12,043,068.48
12,634,700.85
21,682,514.22
13,638,745.41
22,363,938.44
8,989,511.20
33,578,605.16
8,208,568.36
10,305,871.16
30,395,764.90
7,421,273.20
86,989,931.31
1,482,909.39
5,002,333.41
1,657,600.41
2,678,510.39
4,129,153.90
1,263,013.09
762,948.78

291

38

cal Resources
ALR Calculations

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

ALR per
Student
12,213.90
7,384.58
19,194.92
1,735.13
4,815.31
4,986.58
6,609.55
5,337.97
5,044.25
8,583.03
3,373.03
3,680.17
9,615.35
2,169.86
10,558.47
5,394.95
6,717.07
4,212.45
3,100.92
2,338.22
13,261.37
3,536.26

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
618,428.01
0 $
618,428.01
$
159,063.46
0 $
159,063.46
$
286,916.18
0 $
286,916.18
$
48,743,636.63
0 $
48,743,636.63
$
3,207,483.62
0 $
3,207,483.62
$
5,978,934.49
0 $
5,978,934.49
$
394,032.70
0 $
394,032.70
$
3,303,436.48
0 $
3,303,436.48
$
2,180,309.35
0 $
2,180,309.35
$
693,449.39
0 $
693,449.39
$
8,808,991.12
0 $
8,808,991.12
$
6,625,590.36
0 $
6,625,590.36
$
560,000.32
0 $
560,000.32
$
24,930,183.23
0 $
24,930,183.23
$
1,499,417.66
0 $
1,499,417.66
$
193,717.89
0 $
193,717.89
$
147,399.82
0 $
147,399.82
$
1,092,216.94
0 $
1,092,216.94
$
3,195,003.57
0 $
3,195,003.57
$
9,518,154.03
0 $
9,518,154.03
$
17,994.50
0 $
17,994.50
$
461,743.15
0 $
461,743.15

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
959.32
$
745.81
$
12.20
$
24,306.24
$
142.29
$
6,578.18
$
1,153.44
$
1,444.75
$
328.34
$
712.63
$
1,216.51
$
852.77
$
375.82
$
11,651.58
$
7,669.91
$
$
$
$
288.26
$
1,695.54
$
$
26.85

292

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
12,197.14
$
3,199.89
$
6,512.18
$
23,968.46
$
8,792.85
$
14,565.12
$
6,934.56
$
14,038.81
$
6,072.88
$
13,112.04
$
8,152.40
$
9,377.90
$
10,591.21
$
14,429.74
$
30,567.01
$
1,165.86
$
2,866.18
$
1,495.66
$
3,585.04
$
7,961.25
$
429.29
$
722.55

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
605,271.54
$
155,117.75
$
280,391.80
$
48,695,361.93
$
3,198,548.48
$
5,957,791.19
$
385,944.70
$
3,287,952.92
$
2,173,908.13
$
679,624.72
$
8,799,622.21
$
6,615,359.69
$
549,033.28
$
24,904,101.91
$
1,461,180.74
$
192,552.03
$
144,533.64
$
1,090,721.28
$
3,191,130.27
$
9,508,497.24
$
17,565.21
$
460,993.75

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
605,271.54
$
155,117.75
$
280,391.80
$
48,695,361.93
$
3,198,548.48
$
5,957,791.19
$
385,944.70
$
3,287,952.92
$
2,173,908.13
$
679,624.72
$
8,799,622.21
$
6,615,359.69
$
549,033.28
$
24,904,101.91
$
1,461,180.74
$
192,552.03
$
144,533.64
$
1,090,721.28
$
3,191,130.27
$
9,508,497.24
$
17,565.21
$
460,993.75

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

Total PSA +
PTELL per
Student
175.02
211.40
175.74
7,015.88
1,219.02
1,370.18
187.03
784.78
1,219.83
173.71
3,615.90
2,362.30
173.68
7,281.53
177.35
700.52
194.07
2,771.84
3,694.37
5,384.38
184.43
2,136.70

293

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
1,731,753.40
972,795.57
773,983.89
40,736,778.17
3,983,789.23
6,769,129.20
1,735,443.91
4,454,037.40
2,538,706.53
2,235,192.41
7,918,343.53
6,839,724.30
1,814,824.20
20,402,950.22
5,986,956.80
336,990.86
915,703.07
1,093,643.97
3,047,812.01
8,472,201.08
74,777.67
608,487.23

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(1,126,481.86)
$
(817,677.82)
$
(493,592.09)
$
7,958,583.76
$
(785,240.75)
$
(811,338.01)
$
(1,349,499.21)
$
(1,166,084.48)
$
(364,798.40)
$
(1,555,567.69)
$
881,278.68
$
(224,364.61)
$
(1,265,790.92)
$
4,501,151.69
$
(4,525,776.06)
$
(144,438.83)
$
(771,169.43)
$
(2,922.69)
$
143,318.26
$
1,036,296.16
$
(57,212.46)
$
(147,493.48)

% Change
-65.0%
-84.1%
-63.8%
19.5%
-19.7%
-12.0%
-77.8%
-26.2%
-14.4%
-69.6%
11.1%
-3.3%
-69.7%
22.1%
-75.6%
-42.9%
-84.2%
-0.3%
4.7%
12.2%
-76.5%
-24.2%

06/29/2016

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

Change per
Student
(325.74)
(1,114.40)
(309.38)
1,146.65
(299.27)
(186.59)
(653.99)
(278.33)
(204.70)
(397.62)
362.13
(80.12)
(400.42)
1,316.06
(549.32)
(525.48)
(1,035.52)
(7.43)
165.92
586.82
(600.72)
(683.63)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

605,271.54
239,055.57
280,391.80
48,695,361.93
3,198,548.48
5,957,791.19
385,944.70
3,287,952.92
2,173,908.13
679,624.72
8,799,622.21
6,615,359.69
549,033.28
24,904,101.91
1,461,180.74
192,552.03
170,983.07
1,090,721.28
3,191,130.27
9,508,497.24
17,565.21
460,993.75

294

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(1,126,481.86)
$
(733,740.00)
$
(493,592.09)
$
7,958,583.76
$
(785,240.75)
$
(811,338.01)
$
(1,349,499.21)
$
(1,166,084.48)
$
(364,798.40)
$
(1,555,567.69)
$
881,278.68
$
(224,364.61)
$
(1,265,790.92)
$
4,501,151.69
$
(4,525,776.06)
$
(144,438.83)
$
(744,720.00)
$
(2,922.69)
$
143,318.26
$
1,036,296.16
$
(57,212.46)
$
(147,493.48)

322509323.xlsx

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

Change per
Student
(325.74)
(1,000.00)
(309.38)
1,146.65
(299.27)
(186.59)
(653.99)
(278.33)
(204.70)
(397.62)
362.13
(80.12)
(400.42)
1,316.06
(549.32)
(525.48)
(1,000.00)
(7.43)
165.92
586.82
(600.72)
(683.63)

Adequacy Grant No OTR Adjustment
$
$
733,740.00
$
$
$
$
811,338.01
$
678,645.85
$
884,408.91
$
364,798.40
$
$
$
$
$
$
$
$
744,720.00
$
2,922.68
$
$
$
$
147,493.48

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
605,271.54
$
972,795.57
$
280,391.80
$
48,695,361.93
$
3,198,548.48
$
6,769,129.20
$
1,064,590.55
$
4,172,361.83
$
2,538,706.53
$
679,624.72
$
8,799,622.21
$
6,615,359.69
$
549,033.28
$
24,904,101.91
$
1,461,180.74
$
192,552.03
$
915,703.07
$
1,093,643.96
$
3,191,130.27
$
9,508,497.24
$
17,565.21
$
608,487.23

295

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(1,126,481.86)
$
$
(493,592.09)
$
7,958,583.76
$
(785,240.75)
$
$
(670,853.36)
$
(281,675.57)
$
$
(1,555,567.69)
$
881,278.68
$
(224,364.61)
$
(1,265,790.92)
$
4,501,151.69
$
(4,525,776.06)
$
(144,438.83)
$
$
(0.01)
$
143,318.26
$
1,036,296.16
$
(57,212.46)
$
-

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(325.74)
###
$
(309.38)
$
1,146.65
$
(299.27)
###
$
(325.11)
$
(67.23)
###
$
(397.62)
$
362.13
$
(80.12)
$
(400.42)
$
1,316.06
$
(549.32)
$
(525.48)
###
$
(0.00)
$
165.92
$
586.82
$
(600.72)
###

1
Indicates
District
Helped
by Loss
Cap
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
1,731,753.40
$
972,795.57
$
773,983.89
$
48,695,361.93
$
3,983,789.23
$
6,769,129.20
$
1,735,443.91
$
4,454,037.40
$
2,538,706.53
$
2,235,192.41
$
8,799,622.21
$
6,839,724.30
$
1,814,824.20
$
24,904,101.91
$
5,986,956.80
$
336,990.86
$
915,703.07
$
1,093,643.97
$
3,191,130.27
$
9,508,497.24
$
74,777.67
$
608,487.23

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
100%
120%
100%
100%
100%
100%
100%
100%
111%
100%
100%
122%
100%
100%
100%
100%
105%
112%
100%
100%

296

72

ar Phase-In

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

Amount of HH
1,126,481.86
493,592.09
785,240.75
670,853.36
281,675.57
1,555,567.69
224,364.61
1,265,790.92
4,525,776.06
144,438.83
0.01
57,212.46
-

322509323.xlsx

06/29/2016

297

RANGE = BASE MODEL
1

OLD
RCDTS
3505008200400
3505009500400
3505012001700
3505012200200
3505012400200
3505012500200
3505014001700
3505014100200
3505015000200
3505016001700
3505017000400
3505017500400
3505018500400
3505019500400
3505021000400
3505023000400
3505028001700
3505028900400
3505042502600
3805402102600
3805402302600
3805402700200

322509323.xlsx

2

NEW
RCDTS
3505008200400
3505009500400
3505012001700
3505012200200
3505012400200
3505012500200
3505014001700
3505014100200
3505015000200
3505016001700
3505017000400
3505017500400
3505018500400
3505019500400
3505021000400
3505023000400
3505028001700
3505028900400
3505042502600
1705402102600
1705402302600
1705402700200

3

District Name
DEER PARK C C SCHOOL DIST 82
GRAND RIDGE C C SCHOOL DIST 95
LA SALLE-PERU TWP H S D 120
LASALLE ELEM SCHOOL DIST 122
PERU ELEM SCHOOL DISTRICT 124
OGLESBY ELEM SCH DIST 125
OTTAWA TWP H S DIST 140
OTTAWA ELEM SCHOOL DIST 141
MARSEILLES ELEM SCHOOL DIST 150
SENECA TWP H S DIST 160
SENECA COMM CONS SCH DIST 170
DIMMICK C C SCHOOL DIST 175
WALTHAM C C SCHOOL DIST 185
WALLACE C C SCHOOL DIST 195
MILLER TWP CC SCH DIST 210
RUTLAND C C SCHOOL DIST 230
MENDOTA TWP H S DIST 280
MENDOTA C C SCHOOL DIST 289
LOSTANT COMM UNIT SCH DIST 425
HARTSBURG EMDEN C U S DIST 21
MT PULASKI COMM UNIT DIST 23
LINCOLN ELEM SCHOOL DIST 27

06/29/2016

4

County
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LASALLE
LOGAN
LOGAN
LOGAN

298

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Elementary
Elementary
High School
Elementary
Elementary
Elementary
High School
Elementary
Elementary
High School
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High School
Elementary
Unit
Unit
Unit
Elementary

Formula Type
Alternate Method
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Flat Grant
Flat Grant
Flat Grant
Foundation
Alternate Method
Alternate Method
Flat Grant
Foundation
Foundation
Alternate Method
Foundation
Alternate Method
Foundation

St Rep

76
76
76
76
76
76
76
76
76
75
75
76
76
76
75
76
90
90
73
87
87
87

St Sen

38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
45
45
37
44
44
44

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
86.08
86.07
273.01
291.75
1,178.38
1,178.37
899.43
899.43
870.64
883.25
477.30
481.23
1,315.59
1,348.40
1,886.29
1,909.76
519.50
525.87
438.62
439.63
469.36
477.78
108.61
108.61
225.90
225.90
312.49
312.49
204.87
217.88
74.01
74.01
603.22
603.22
1,173.14
1,191.97
110.99
122.05
208.80
214.16
471.29
471.88
1,178.80
1,182.15

299

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
96.1%
0.0%
45.3%
5.0%
0.0%
48.0%
0.0%
96.4%
0.4%
29.5%
4.7%
0.0%
37.4%
0.0%
94.6%
2.2%
44.2%
0.0%
0.0%
0.0%
25.1%
94.6%
12.0%
81.9%
4.9%
0.0%
44.7%
0.0%
96.4%
7.1%
48.6%
4.9%
0.0%
43.8%
0.0%
96.1%
0.8%
48.7%
5.0%
0.0%
45.7%
0.0%
93.3%
0.6%
45.2%
0.0%
0.1%
0.0%
24.5%
95.4%
2.5%
56.6%
4.9%
0.0%
43.7%
0.0%
95.2%
1.5%
66.9%
5.0%
0.0%
48.9%
0.0%
95.2%
0.2%
29.9%
0.0%
0.2%
0.0%
21.1%
96.2%
0.0%
39.2%
4.7%
0.0%
35.7%
0.0%
96.3%
3.5%
16.6%
5.0%
0.0%
41.7%
0.0%
96.7%
0.0%
25.1%
4.9%
0.1%
44.5%
0.0%
96.4%
0.0%
27.2%
5.0%
0.1%
45.7%
0.0%
96.1%
0.0%
35.8%
5.0%
0.1%
40.8%
0.0%
96.8%
0.0%
49.5%
5.0%
0.0%
49.7%
0.0%
95.0%
4.4%
48.4%
0.0%
0.0%
0.0%
23.8%
96.3%
15.5%
63.2%
4.9%
0.1%
40.1%
0.0%
96.9%
0.0%
61.6%
3.1%
0.0%
25.3%
0.0%
95.5%
0.0%
41.8%
3.3%
0.0%
29.3%
6.4%
94.3%
0.4%
46.3%
3.1%
0.0%
26.6%
9.2%
94.4%
0.1%
68.6%
4.9%
0.0%
43.9%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.11326
0.16421
0.07386
0.06983
0.11053
0.15638
0.20485
0.53714
0.12146
0.18883
0.12168
0.18954
0.11300
0.16345
0.14159
0.25661
0.16714
0.35760
0.07466
0.07136
0.09800
0.12294
0.04143
0.02197
0.06270
0.05032
0.06800
0.05919
0.08948
0.10249
0.12383
0.19628
0.12087
0.18702
0.15790
0.31917
0.15391
0.30321
0.10456
0.13994
0.11581
0.17168
0.17143
0.37617

300

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.16421
0.07386
0.00070
0.15638
0.00433
0.53714
0.02398
0.18883
0.01417
0.18954
0.00161
0.16345
0.00127
0.25661
0.00505
0.35760
0.00293
0.07466
0.00043
0.12294
0.04143
0.00709
0.06270
0.06800
0.10249
0.19628
0.18702
0.00881
0.31917
0.03102
0.30321
0.13994
0.17168
0.00080
0.37617
0.00016

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.125
0.145
0.0005
0.0240
0.142
0.145
0.0005
0.0187
0.120
0.145
0.0377
0.207
0.195
0.0005
0.0224
0.156
###
0.0000
0.0005
0.0219
0.158
###
0.0000
0.0005
0.0229
0.165
###
0.0000
0.0368
0.184
###
0.0005
0.0219
0.110
0.145
0.0000
0.0005
0.0245
0.111
0.145
0.0001
0.0316
0.138
0.145
0.0005
0.0178
0.149
###
0.0005
0.0208
0.119
0.145
0.0000
0.0005
0.0223
0.146
###
0.0000
0.0005
0.0228
0.156
###
0.0000
0.0005
0.0204
0.194
###
0.0005
0.0249
0.120
0.145
0.0357
0.179
###
0.0000
0.0005
0.0201
0.250
0.195
0.0003
0.0127
0.151
###
0.0003
0.0146
0.0096
0.168
###
0.0003
0.0133
0.0138
0.183
###
0.0005
0.0219
-

06/29/2016

301

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.33321
1.23824
1.34290
1.77846
1.38142
1.37251
1.36655
1.46802
1.52999
1.25123
1.28573
1.21884
1.22997
1.23732
1.27941
1.41563
1.37600
1.54977
1.51066
1.31550
1.36788
1.58175

Weighted
Foundation Level
$
6,179.43
$
5,739.24
$
6,224.34
$
8,243.16
$
6,402.88
$
6,361.58
$
6,333.96
$
6,804.27
$
7,091.50
$
5,799.45
$
5,959.36
$
5,649.32
$
5,700.91
$
5,734.98
$
5,930.07
$
6,561.45
$
6,377.76
$
7,183.18
$
7,001.91
$
6,097.34
$
6,340.12
$
7,331.41

Total District Budget
(State & Local
Resources)
$
531,863.54
$
1,674,423.27
$
7,334,575.52
$
7,414,145.39
$
5,655,343.76
$
3,061,383.14
$
8,540,711.66
$
12,994,522.67
$
3,729,207.10
$
2,549,612.20
$
2,847,263.02
$
613,572.64
$
1,287,835.56
$
1,792,123.90
$
1,292,043.65
$
485,612.91
$
3,847,192.38
$
8,562,135.06
$
854,583.11
$
1,305,806.33
$
2,991,775.82
$
8,666,826.33

06/29/2016

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

Available Local
Resources
789,384.97
1,777,904.83
6,287,190.36
2,402,920.47
4,385,294.47
1,364,676.66
7,093,755.96
7,835,196.91
1,479,644.95
7,985,277.54
13,810,303.66
2,645,271.23
1,159,700.00
2,091,960.76
1,255,724.61
832,643.83
2,543,165.58
5,078,375.73
752,659.60
1,145,509.80
2,960,351.34
2,918,510.27

302

38

cal Resources
ALR Calculations

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

ALR per
Student
9,171.43
6,093.93
5,335.50
2,671.60
4,964.95
2,835.81
5,260.87
4,102.71
2,813.71
18,163.63
28,905.15
24,355.69
5,133.69
6,694.49
5,763.38
11,250.42
4,215.98
4,260.49
6,166.81
5,348.85
6,273.53
2,468.82

322509323.xlsx

39

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
15,955.91
0 $
15,955.91
$
50,232.70
0 $
50,232.70
$
1,047,385.16
0 $
1,047,385.16
$
5,011,224.92
0 $
5,011,224.92
$
1,270,049.29
0 $
1,270,049.29
$
1,696,706.48
0 $
1,696,706.48
$
1,446,955.70
0 $
1,446,955.70
$
5,159,325.76
0 $
5,159,325.76
$
2,249,562.15
0 $
2,249,562.15
$
76,488.37
0 $
76,488.37
$
85,417.89
1 $
81,184.96
$
18,407.18
0 $
18,407.18
$
128,135.56
0 $
128,135.56
$
53,763.72
0 $
53,763.72
$
38,761.31
0 $
38,761.31
$
14,568.39
0 $
14,568.39
$
1,304,026.80
0 $
1,304,026.80
$
3,483,759.33
0 $
3,483,759.33
$
101,923.51
0 $
101,923.51
$
160,296.53
0 $
160,296.53
$
89,753.27
0 $
89,753.27
$
5,748,316.06
0 $
5,748,316.06

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14.19
354.73
1,499.53
870.14
53.86
119.05
670.51
107.12
13.14
53.53
369.48
2,570.67
26.24
13.15

303

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
288.23
$
977.00
$
3,946.10
$
4,054.21
$
3,193.41
$
1,762.20
$
5,157.05
$
8,143.58
$
1,761.14
$
1,472.93
$
1,599.98
$
375.03
$
756.64
$
1,057.39
$
787.80
$
332.74
$
2,020.05
$
4,945.22
$
550.14
$
749.43
$
1,837.21
$
5,013.52

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
15,667.67
$
49,241.50
$
1,043,084.33
$
5,005,671.18
$
1,265,985.74
$
1,694,890.42
$
1,441,679.60
$
5,150,511.67
$
2,247,693.89
$
75,002.29
$
79,584.97
$
17,978.61
$
127,378.92
$
52,706.32
$
37,973.50
$
14,235.64
$
1,301,637.27
$
3,476,243.44
$
101,373.37
$
159,547.10
$
87,889.82
$
5,743,289.39

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

71,667.21
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
15,667.67
$
49,241.50
$
1,043,084.33
$
5,005,671.18
$
1,265,985.74
$
1,694,890.42
$
1,441,679.60
$
5,150,511.67
$
2,247,693.89
$
75,002.29
$
79,584.97
$
17,978.61
$
127,378.92
$
52,706.32
$
37,973.50
$
14,235.64
$
1,301,637.27
$
3,476,243.44
$
101,373.37
$
231,214.31
$
87,889.82
$
5,743,289.39

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

Total PSA +
PTELL per
Student
182.03
168.77
885.19
5,565.38
1,433.32
3,521.99
1,069.17
2,696.94
4,274.23
170.60
166.57
165.53
563.87
168.66
174.28
192.34
2,157.81
2,916.38
830.58
1,079.63
186.25
4,858.34

304

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
75,930.41
256,476.76
1,604,039.04
4,442,428.75
1,546,321.14
1,723,112.61
1,914,658.26
5,265,816.49
2,137,283.69
266,654.44
402,682.25
53,384.17
268,462.85
273,130.43
193,171.59
72,780.76
1,407,073.56
3,263,058.62
178,402.93
319,422.06
534,860.33
5,331,121.58

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(60,262.74)
$
(207,235.26)
$
(560,954.71)
$
563,242.43
$
(280,335.40)
$
(28,222.19)
$
(472,978.66)
$
(115,304.82)
$
110,410.20
$
(191,652.15)
$
(323,097.28)
$
(35,405.56)
$
(141,083.93)
$
(220,424.11)
$
(155,198.09)
$
(58,545.12)
$
(105,436.29)
$
213,184.82
$
(77,029.56)
$
(88,207.75)
$
(446,970.51)
$
412,167.81

% Change
-79.4%
-80.8%
-35.0%
12.7%
-18.1%
-1.6%
-24.7%
-2.2%
5.2%
-71.9%
-80.2%
-66.3%
-52.6%
-80.7%
-80.3%
-80.4%
-7.5%
6.5%
-43.2%
-27.6%
-83.6%
7.7%

06/29/2016

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

Change per
Student
(700.16)
(710.32)
(476.04)
626.22
(317.39)
(58.65)
(350.77)
(60.38)
209.96
(435.94)
(676.25)
(325.99)
(624.54)
(705.38)
(712.31)
(791.04)
(174.79)
178.85
(631.13)
(411.88)
(947.21)
348.66

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

15,667.67
49,241.50
1,043,084.33
5,005,671.18
1,265,985.74
1,694,890.42
1,441,679.60
5,150,511.67
2,247,693.89
75,002.29
79,584.97
17,978.61
127,378.92
52,706.32
37,973.50
14,235.64
1,301,637.27
3,476,243.44
101,373.37
231,214.31
87,889.82
5,743,289.39

305

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(60,262.74)
$
(207,235.26)
$
(560,954.71)
$
563,242.43
$
(280,335.40)
$
(28,222.19)
$
(472,978.66)
$
(115,304.82)
$
110,410.20
$
(191,652.15)
$
(323,097.28)
$
(35,405.56)
$
(141,083.93)
$
(220,424.11)
$
(155,198.09)
$
(58,545.12)
$
(105,436.29)
$
213,184.82
$
(77,029.56)
$
(88,207.75)
$
(446,970.51)
$
412,167.81

322509323.xlsx

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

Change per
Student
(700.16)
(710.32)
(476.04)
626.22
(317.39)
(58.65)
(350.77)
(60.38)
209.96
(435.94)
(676.25)
(325.99)
(624.54)
(705.38)
(712.31)
(791.04)
(174.79)
178.85
(631.13)
(411.88)
(947.21)
348.66

Adequacy Grant No OTR Adjustment
$
$
207,235.26
$
151,857.42
$
$
280,335.40
$
28,222.19
$
$
115,304.82
$
$
$
$
$
141,083.93
$
$
155,198.09
$
$
105,436.29
$
$
$
$
446,970.51
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
15,667.67
$
256,476.76
$
1,194,941.75
$
5,005,671.18
$
1,546,321.14
$
1,723,112.61
$
1,441,679.60
$
5,265,816.49
$
2,247,693.89
$
75,002.29
$
79,584.97
$
17,978.61
$
268,462.85
$
52,706.32
$
193,171.59
$
14,235.64
$
1,407,073.56
$
3,476,243.44
$
101,373.37
$
231,214.31
$
534,860.33
$
5,743,289.39

306

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(60,262.74)
$
$
(409,097.29)
$
563,242.43
$
$
$
(472,978.66)
$
$
110,410.20
$
(191,652.15)
$
(323,097.28)
$
(35,405.56)
$
$
(220,424.11)
$
$
(58,545.12)
$
$
213,184.82
$
(77,029.56)
$
(88,207.75)
$
$
412,167.81

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(700.16)
###
$
(347.17)
$
626.22
###
###
$
(350.77)
###
$
209.96
$
(435.94)
$
(676.25)
$
(325.99)
###
$
(705.38)
###
$
(791.04)
###
$
178.85
$
(631.13)
$
(411.88)
###
$
348.66

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
75,930.41
$
256,476.76
$
1,604,039.04
$
5,005,671.18
$
1,546,321.14
$
1,723,112.61
$
1,914,658.26
$
5,265,816.49
$
2,247,693.89
$
266,654.44
$
402,682.25
$
53,384.17
$
268,462.85
$
273,130.43
$
193,171.59
$
72,780.76
$
1,407,073.56
$
3,476,243.44
$
178,402.93
$
319,422.06
$
534,860.33
$
5,743,289.39

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
100%
113%
100%
100%
100%
100%
105%
100%
100%
100%
100%
100%
100%
100%
100%
107%
100%
100%
100%
108%

307

72

ar Phase-In

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

Amount of HH
60,262.74
409,097.29
472,978.66
191,652.15
323,097.28
35,405.56
220,424.11
58,545.12
77,029.56
88,207.75
-

322509323.xlsx

06/29/2016

308

RANGE = BASE MODEL
1

OLD
RCDTS
3805406100400
3805408800200
3805409200400
3805440401600
3806012602600
3806018902600
3806019102600
3806520002600
3806520202600
3806521302600
3905500102600
3905500202600
3905500302600
3905500902600
3905501102600
3905501502600
3905506102500
3907400502600
3907402502600
3907405702600
3907410002600
4000704002600

322509323.xlsx

2

NEW
RCDTS
1705406100400
1705408800200
1705409200400
1705440401600
5306012602600
5306018902600
5306019102600
5106520002600
5106520202600
5106521302600
3905500102600
3905500202600
3905500302600
3905500902600
3905501102600
3905501502600
3905506102500
3907400502600
3907402502600
3907405702600
3907410002600
4000704002600

3

District Name
CHESTER-EAST LINCOLN CCS DIST 61
NEW HOLLAND-MIDDLETOWN E DIST 88
WEST LINCOLN-BROADWELL E S D #92
LINCOLN COMM H S DIST 404
HAVANA COMM UNIT SCHOOL DIST 126
ILLINI CENTRAL C U SCH DIST 189
MIDWEST CENTRAL CUSD 191
GREENVIEW C U SCH DIST 200
PORTA COMM UNIT SCHOOL DIST 202
ATHENS COMM UNIT SCH DIST 213
ARGENTA-OREANA COMM UNIT SCH D 1
MAROA FORSYTH C U SCH DIST 2
MT ZION COMM UNIT SCH DIST 3
SANGAMON VALLEY CUSD 9
WARRENSBURG-LATHAM C U DIST 11
MERIDIAN COMM UNIT SCH DIST 15
DECATUR SCHOOL DISTRICT 61
BEMENT COMM UNIT SCHOOL DIST 5
MONTICELLO C U SCHOOL DIST 25
DELAND-WELDON C U SCH DIST 57
CERRO GORDO C U SCHOOL DIST 100
CALHOUN COMM UNIT SCH DIST 40

06/29/2016

4

County
LOGAN
LOGAN
LOGAN
LOGAN
MASON
MASON
MASON
MENARD
MENARD
MENARD
MACON
MACON
MACON
MACON
MACON
MACON
MACON
PIATT
PIATT
PIATT
PIATT
CALHOUN

309

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Elementary
Elementary
Elementary
High School
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

Formula Type
Alternate Method
Alternate Method
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Alternate Method
Foundation
Foundation

St Rep

87
87
87
87
93
93
93
87
87
87
101
101
101
96
101
102
96
101
101
101
101
100

St Sen

44
44
44
44
47
47
47
44
44
44
51
51
51
48
51
51
48
51
51
51
51
50

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
259.93
261.57
106.71
110.45
170.19
170.18
734.55
744.45
959.26
985.12
684.90
704.82
921.52
978.14
248.52
248.52
992.80
1,016.26
1,003.91
1,003.90
917.65
917.65
1,115.55
1,115.55
2,297.22
2,301.85
647.63
678.96
904.48
923.34
945.03
964.30
7,804.71
7,838.50
326.13
326.13
1,492.14
1,545.45
193.96
193.96
524.03
545.68
418.14
436.33

310

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
94.7%
0.0%
46.8%
4.8%
0.0%
44.1%
0.0%
96.2%
0.0%
61.2%
4.9%
0.0%
46.9%
0.0%
96.5%
0.0%
27.0%
4.9%
0.0%
41.4%
0.0%
92.0%
0.9%
49.6%
0.0%
0.0%
0.0%
33.2%
95.0%
0.0%
54.4%
3.4%
0.0%
29.1%
7.9%
93.4%
0.0%
54.0%
3.1%
0.1%
27.0%
9.7%
94.2%
0.1%
56.0%
3.3%
0.1%
25.1%
8.0%
95.7%
0.0%
40.5%
3.3%
0.0%
27.3%
4.2%
94.4%
0.0%
37.6%
3.2%
0.3%
28.0%
7.7%
94.6%
0.0%
30.1%
3.2%
0.1%
29.9%
8.0%
93.9%
0.0%
21.7%
3.4%
0.0%
28.5%
9.0%
95.7%
0.8%
19.9%
3.6%
0.0%
30.6%
7.3%
96.1%
0.1%
19.7%
3.5%
0.0%
29.7%
8.0%
94.8%
0.0%
43.2%
3.3%
0.0%
24.9%
7.5%
95.5%
0.5%
24.8%
3.4%
0.0%
28.4%
7.8%
94.6%
0.0%
41.6%
3.4%
0.0%
31.4%
8.8%
93.2%
0.9%
95.9%
3.8%
0.0%
35.9%
9.0%
94.9%
0.3%
49.0%
3.4%
0.0%
26.5%
8.7%
95.6%
0.3%
17.6%
3.3%
0.0%
25.8%
6.9%
94.6%
0.0%
37.1%
3.5%
0.0%
33.2%
8.3%
95.7%
0.0%
37.5%
3.4%
0.0%
27.0%
8.8%
95.9%
0.0%
52.9%
3.0%
0.0%
26.4%
10.6%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.11701
0.17525
0.15305
0.29985
0.06757
0.05844
0.12410
0.19716
0.13595
0.23658
0.13505
0.23347
0.13998
0.25083
0.10125
0.13124
0.09392
0.11292
0.07537
0.07271
0.05430
0.03774
0.04982
0.03177
0.04918
0.03097
0.10808
0.14953
0.06209
0.04935
0.10396
0.13835
0.23982
0.71946
0.12238
0.19173
0.04406
0.02485
0.09280
0.11023
0.09366
0.11229
0.13213
0.22347

311

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.17525
0.29985
0.06757
0.19716
0.00175
0.23658
0.23347
0.25083
0.00020
0.13124
0.11292
0.07537
0.05430
0.04982
0.00154
0.04918
0.00025
0.14953
0.06209
0.00105
0.13835
0.71946
0.00186
0.19173
0.00058
0.04406
0.00051
0.11023
0.11229
0.22347
-

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.181
###
0.0005
0.0220
0.135
0.145
0.0005
0.0234
0.148
###
0.0005
0.0207
0.117
0.145
0.0498
0.152
###
0.0000
0.0003
0.0146
0.0119
0.249
0.195
0.0000
0.0003
0.0135
0.0145
0.170
###
0.0000
0.0003
0.0126
0.0120
0.288
0.195
0.0003
0.0137
0.0064
0.222
0.195
0.0001
0.0003
0.0140
0.0116
0.149
###
0.0000
0.0003
0.0149
0.0120
0.140
0.145
0.0003
0.0143
0.0135
0.095
0.145
0.0004
0.0153
0.0109
0.098
0.145
0.0003
0.0149
0.0120
0.152
###
0.0003
0.0124
0.0112
0.104
0.145
0.0003
0.0142
0.0117
0.121
0.145
0.0003
0.0157
0.0132
0.176
###
0.0004
0.0180
0.0135
0.197
0.195
0.0003
0.0132
0.0131
0.142
0.145
0.0003
0.0129
0.0103
0.147
###
0.0004
0.0166
0.0124
0.102
0.145
0.0003
0.0135
0.0131
0.213
0.195
0.0003
0.0132
0.0158

06/29/2016

312

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.37877
1.46826
1.23674
1.39319
1.41535
1.45632
1.44592
1.34608
1.33334
1.25164
1.22690
1.22246
1.22116
1.32549
1.23388
1.31210
1.92916
1.41347
1.21254
1.28659
1.28377
1.44726

Weighted
Foundation Level
$
6,390.60
$
6,805.39
$
5,732.29
$
6,457.44
$
6,560.15
$
6,750.04
$
6,701.84
$
6,239.08
$
6,180.03
$
5,801.35
$
5,686.68
$
5,666.10
$
5,660.08
$
6,143.65
$
5,719.03
$
6,081.58
$
8,941.66
$
6,551.43
$
5,620.12
$
5,963.34
$
5,950.27
$
6,708.05

Total District Budget
(State & Local
Resources)
$
1,671,589.24
$
751,655.32
$
975,521.11
$
4,807,241.20
$
6,462,534.96
$
4,757,563.19
$
6,555,337.77
$
1,550,536.16
$
6,280,517.28
$
5,823,975.26
$
5,218,381.90
$
6,320,817.85
$
13,028,655.14
$
4,171,292.60
$
5,280,609.16
$
5,864,467.59
$
70,089,201.91
$
2,136,617.86
$
8,685,614.45
$
1,156,649.42
$
3,246,943.33
$
2,926,923.45

06/29/2016

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

Available Local
Resources
1,598,646.15
628,926.91
1,710,805.06
3,171,270.20
3,997,220.79
2,489,146.96
2,692,487.09
1,064,018.49
4,495,086.73
3,348,978.34
3,853,375.54
5,635,043.06
7,978,656.69
2,809,208.02
3,727,978.60
3,334,371.22
25,547,528.05
1,711,214.37
13,137,068.63
1,613,123.95
2,023,611.52
1,351,018.46

313

38

cal Resources
ALR Calculations

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

ALR per
Student
6,111.73
5,694.22
10,052.91
4,259.88
4,057.60
3,531.61
2,752.66
4,281.42
4,423.17
3,335.97
4,199.18
5,051.36
3,466.19
4,137.52
4,037.49
3,457.82
3,259.24
5,247.03
8,500.48
8,316.79
3,708.42
3,096.32

322509323.xlsx

39

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
72,943.09
0 $
72,943.09
$
122,728.41
0 $
122,728.41
$
29,265.63
0 $
29,265.63
$
1,635,971.00
0 $
1,635,971.00
$
2,465,314.17
0 $
2,465,314.17
$
2,268,416.23
0 $
2,268,416.23
$
3,862,850.68
0 $
3,862,850.68
$
486,517.67
0 $
486,517.67
$
1,785,430.55
0 $
1,785,430.55
$
2,474,996.92
0 $
2,474,996.92
$
1,365,006.36
0 $
1,365,006.36
$
685,774.79
0 $
685,774.79
$
5,049,998.45
0 $
5,049,998.45
$
1,362,084.58
0 $
1,362,084.58
$
1,552,630.56
0 $
1,552,630.56
$
2,530,096.37
0 $
2,530,096.37
$
44,541,673.86
0 $
44,541,673.86
$
425,403.49
0 $
425,403.49
$
260,568.43
1 $
223,264.83
$
34,699.48
0 $
34,699.48
$
1,223,331.81
0 $
1,223,331.81
$
1,575,904.99
0 $
1,575,904.99

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

90.57
13.60
119.44
40.00
67.40
1,013.64
13.15
54.79
-

314

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
1,097.20
$
369.87
$
583.70
$
2,493.01
$
3,470.41
$
3,177.32
$
3,854.53
$
1,120.21
$
4,582.94
$
3,466.77
$
3,073.01
$
3,735.73
$
7,708.43
$
2,391.71
$
3,092.05
$
3,229.22
$
31,971.69
$
1,470.04
$
5,175.36
$
660.76
$
1,827.36
$
1,966.77

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
71,845.89
$
122,358.54
$
28,681.93
$
1,633,387.42
$
2,461,843.76
$
2,265,238.91
$
3,858,982.55
$
485,397.46
$
1,780,847.61
$
2,471,530.15
$
1,361,933.35
$
681,919.62
$
5,042,250.02
$
1,359,692.87
$
1,549,471.11
$
2,526,867.15
$
44,508,688.53
$
423,920.30
$
218,034.68
$
34,038.72
$
1,221,504.45
$
1,573,938.22

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

83,460.38
85,953.77
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
71,845.89
$
122,358.54
$
28,681.93
$
1,633,387.42
$
2,461,843.76
$
2,265,238.91
$
3,858,982.55
$
568,857.84
$
1,780,847.61
$
2,557,483.92
$
1,361,933.35
$
681,919.62
$
5,042,250.02
$
1,359,692.87
$
1,549,471.11
$
2,526,867.15
$
44,508,688.53
$
423,920.30
$
218,034.68
$
34,038.72
$
1,221,504.45
$
1,573,938.22

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

Total PSA +
PTELL per
Student
274.67
1,107.81
168.53
2,194.08
2,499.02
3,213.92
3,945.22
2,288.98
1,752.35
2,547.54
1,484.15
611.28
2,190.52
2,002.61
1,678.11
2,620.41
5,678.21
1,299.85
141.08
175.49
2,238.49
3,607.21

315

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
284,225.64
171,204.44
145,433.63
1,733,816.46
2,668,592.39
2,202,285.24
3,674,444.01
581,053.23
1,973,769.29
2,831,468.13
1,728,182.23
1,327,807.13
5,855,922.83
1,500,404.46
1,893,238.58
2,638,776.91
39,240,340.05
431,869.86
809,767.59
138,283.28
1,331,817.23
1,512,600.73

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(212,379.75)
$
(48,845.90)
$
(116,751.70)
$
(100,429.04)
$
(206,748.63)
$
62,953.67
$
184,538.54
$
(12,195.39)
$
(192,921.68)
$
(273,984.21)
$
(366,248.88)
$
(645,887.51)
$
(813,672.81)
$
(140,711.59)
$
(343,767.47)
$
(111,909.76)
$
5,268,348.48
$
(7,949.56)
$
(591,732.91)
$
(104,244.56)
$
(110,312.78)
$
61,337.49

% Change
-74.7%
-28.5%
-80.3%
-5.8%
-7.7%
2.9%
5.0%
-2.1%
-9.8%
-9.7%
-21.2%
-48.6%
-13.9%
-9.4%
-18.2%
-4.2%
13.4%
-1.8%
-73.1%
-75.4%
-8.3%
4.1%

06/29/2016

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

Change per
Student
(811.94)
(442.24)
(686.05)
(134.90)
(209.87)
89.32
188.66
(49.07)
(189.83)
(272.92)
(399.12)
(578.99)
(353.49)
(207.25)
(372.31)
(116.05)
672.11
(24.38)
(382.89)
(537.45)
(202.16)
140.58

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

71,845.89
122,358.54
28,681.93
1,633,387.42
2,461,843.76
2,265,238.91
3,858,982.55
568,857.84
1,780,847.61
2,557,483.92
1,361,933.35
681,919.62
5,042,250.02
1,359,692.87
1,549,471.11
2,526,867.15
44,508,688.53
423,920.30
218,034.68
34,038.72
1,221,504.45
1,573,938.22

316

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(212,379.75)
$
(48,845.90)
$
(116,751.70)
$
(100,429.04)
$
(206,748.63)
$
62,953.67
$
184,538.54
$
(12,195.39)
$
(192,921.68)
$
(273,984.21)
$
(366,248.88)
$
(645,887.51)
$
(813,672.81)
$
(140,711.59)
$
(343,767.47)
$
(111,909.76)
$
5,268,348.48
$
(7,949.56)
$
(591,732.91)
$
(104,244.56)
$
(110,312.78)
$
61,337.49

322509323.xlsx

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

Change per
Student
(811.94)
(442.24)
(686.05)
(134.90)
(209.87)
89.32
188.66
(49.07)
(189.83)
(272.92)
(399.12)
(578.99)
(353.49)
(207.25)
(372.31)
(116.05)
672.11
(24.38)
(382.89)
(537.45)
(202.16)
140.58

Adequacy Grant No OTR Adjustment
$
212,379.75
$
48,845.90
$
$
100,429.04
$
206,748.63
$
$
$
12,195.38
$
192,921.68
$
273,984.21
$
366,248.88
$
645,887.51
$
813,672.81
$
140,711.59
$
343,767.47
$
111,909.76
$
$
7,949.56
$
591,732.91
$
47,579.99
$
110,312.78
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
284,225.64
$
171,204.44
$
28,681.93
$
1,733,816.46
$
2,668,592.39
$
2,265,238.91
$
3,858,982.55
$
581,053.22
$
1,973,769.29
$
2,831,468.13
$
1,728,182.23
$
1,327,807.13
$
5,855,922.83
$
1,500,404.46
$
1,893,238.58
$
2,638,776.91
$
44,508,688.53
$
431,869.86
$
809,767.59
$
81,618.71
$
1,331,817.23
$
1,573,938.22

317

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
$
$
(116,751.70)
$
$
$
62,953.67
$
184,538.54
$
(0.01)
$
$
$
$
$
$
$
$
$
5,268,348.48
$
$
$
(56,664.57)
$
$
61,337.49

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
###
###
$
(686.05)
###
###
$
89.32
$
188.66
$
(0.00)
###
###
###
###
###
###
###
###
$
672.11
###
###
$
(292.15)
###
$
140.58

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
284,225.64
$
171,204.44
$
145,433.63
$
1,733,816.46
$
2,668,592.39
$
2,265,238.91
$
3,858,982.55
$
581,053.23
$
1,973,769.29
$
2,831,468.13
$
1,728,182.23
$
1,327,807.13
$
5,855,922.83
$
1,500,404.46
$
1,893,238.58
$
2,638,776.91
$
44,508,688.53
$
431,869.86
$
809,767.59
$
138,283.28
$
1,331,817.23
$
1,573,938.22

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
100%
100%
100%
103%
105%
100%
100%
100%
100%
100%
100%
100%
100%
100%
113%
100%
100%
100%
100%
104%

318

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

116,751.70
0.01
56,664.57
-

322509323.xlsx

06/29/2016

319

RANGE = BASE MODEL
1

OLD
RCDTS
4000704202600
4003100102600
4003100302600
4003101002600
4004210002600
4005600102600
4005600202600
4005600502600
4005600602600
4005600702600
4005600802600
4005600902600
4005603402600
4105700102600
4105700202600
4105700302600
4105700502600
4105700702600
4105700802600
4105700902600
4105701002600
4105701102600

322509323.xlsx

2

NEW
RCDTS
4000704202600
4003100102600
4003100302600
4003101002600
4004210002600
4005600102600
4005600202600
4005600502600
4005600602600
4005600702600
4005600802600
4005600902600
4005603402600
4105700102600
4105700202600
4105700302600
4105700502600
4105700702600
4105700802600
4105700902600
4105701002600
4105701102600

3

District Name
BRUSSELS COMM UNIT SCHOOL DIST 42
CARROLLTON C U SCHOOL DIST 1
NORTH GREENE UNIT SCHOOL DIST 3
GREENFIELD C U SCHOOL DIST 10
JERSEY C U SCH DIST 100
CARLINVILLE C U SCHOOL DIST 1
NORTHWESTERN C U SCH DIST 2
MOUNT OLIVE C U SCHOOL DIST 5
STAUNTON COMM UNIT SCH DIST 6
GILLESPIE COMM UNIT SCH DIST 7
BUNKER HILL C U SCHOOL DIST 8
SOUTHWESTERN C U SCH DIST 9
NORTH MAC CUSD 34
ROXANA COMM UNIT SCHOOL DIST 1
TRIAD COMM UNIT SCHOOL DIST 2
VENICE COMM UNIT SCHOOL DIST 3
HIGHLAND COMM UNIT SCH DIST 5
EDWARDSVILLE C U SCHOOL DIST 7
BETHALTO C U SCHOOL DIST 8
GRANITE CITY C U SCHOOL DIST 9
COLLINSVILLE C U SCH DIST 10
ALTON COMM UNIT SCHOOL DIST 11

06/29/2016

4

County
CALHOUN
GREENE
GREENE
GREENE
JERSEY
MACOUPIN
MACOUPIN
MACOUPIN
MACOUPIN
MACOUPIN
MACOUPIN
MACOUPIN
MACOUPIN
MADISON
MADISON
MADISON
MADISON
MADISON
MADISON
MADISON
MADISON
MADISON

320

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation

St Rep

100
100
100
100
100
95
100
95
95
95
95
95
95
111
108
113
108
112
111
113
112
111

St Sen

50
50
50
50
50
48
50
48
48
48
48
48
48
56
54
57
54
56
56
57
56
56

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
127.94
127.94
562.10
562.10
830.74
830.74
409.92
426.72
2,486.94
2,496.45
1,383.27
1,383.26
288.84
305.26
489.07
489.07
1,122.80
1,149.82
1,194.34
1,223.81
606.20
622.14
1,485.66
1,522.61
1,353.29
1,400.92
1,693.64
1,697.27
3,482.81
3,482.80
122.69
134.19
2,860.04
2,868.69
7,056.37
7,060.17
2,371.56
2,391.96
5,836.37
6,035.48
6,081.69
6,110.06
5,907.76
5,907.75

321

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
96.1%
0.8%
43.8%
2.7%
0.2%
26.3%
15.0%
95.4%
0.0%
56.5%
3.1%
0.0%
26.0%
8.8%
93.3%
0.0%
65.4%
3.5%
0.1%
31.9%
7.9%
96.5%
0.0%
43.0%
3.4%
0.1%
29.2%
7.5%
94.4%
0.0%
45.4%
3.1%
0.0%
28.0%
9.8%
94.6%
0.0%
43.5%
3.5%
0.0%
30.0%
7.9%
95.2%
0.0%
59.2%
3.6%
0.1%
28.3%
7.6%
94.4%
0.0%
44.8%
3.2%
0.1%
26.3%
7.9%
95.6%
0.0%
44.4%
3.4%
0.1%
32.1%
7.9%
94.4%
0.3%
64.8%
3.4%
0.1%
31.5%
8.5%
95.2%
0.0%
51.0%
3.4%
0.0%
28.0%
9.0%
95.5%
0.3%
39.6%
3.3%
0.0%
27.2%
8.6%
94.6%
0.0%
52.4%
3.4%
0.1%
29.7%
8.3%
93.0%
0.3%
53.5%
3.4%
0.4%
31.4%
7.6%
95.8%
0.3%
21.3%
3.3%
0.2%
28.3%
7.0%
93.7%
0.0%
100.0%
4.0%
0.0%
43.5%
0.0%
96.0%
0.4%
28.5%
3.3%
0.1%
28.7%
8.0%
94.9%
0.7%
20.0%
3.3%
0.0%
28.4%
8.7%
94.8%
1.1%
47.2%
3.4%
0.3%
29.1%
7.6%
91.8%
2.2%
72.6%
3.4%
0.3%
30.5%
7.9%
94.9%
6.7%
61.3%
3.4%
0.1%
31.9%
8.8%
93.6%
0.4%
67.5%
3.4%
0.3%
31.5%
8.1%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.10942
0.15326
0.14128
0.25549
0.16350
0.34220
0.10753
0.14802
0.11342
0.16467
0.10885
0.15168
0.14800
0.28039
0.11211
0.16089
0.11103
0.15779
0.16208
0.33626
0.12743
0.20786
0.09888
0.12517
0.13109
0.21999
0.13383
0.22926
0.05335
0.03644
0.25000
0.75000
0.07135
0.06517
0.05008
0.03210
0.11792
0.17799
0.18137
0.42108
0.15337
0.30108
0.16867
0.36418

322

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.15326
0.00150
0.25549
0.34220
0.14802
0.16467
0.15168
0.28039
0.16089
0.15779
0.33626
0.00063
0.20786
0.12517
0.00051
0.21999
0.22926
0.00065
0.05335
0.00055
0.75000
0.07135
0.00080
0.05008
0.00147
0.17799
0.00215
0.42108
0.00443
0.30108
0.01348
0.36418
0.00085

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.214
0.195
0.0000
0.0003
0.0131
0.0225
0.166
###
0.0003
0.0130
0.0132
0.255
0.195
0.0000
0.0003
0.0159
0.0118
0.148
###
0.0000
0.0003
0.0146
0.0113
0.155
###
0.0000
0.0003
0.0140
0.0147
0.167
###
0.0003
0.0150
0.0119
0.214
0.195
0.0000
0.0004
0.0142
0.0114
0.181
###
0.0000
0.0003
0.0131
0.0119
0.153
###
0.0000
0.0003
0.0160
0.0119
0.167
###
0.0000
0.0003
0.0157
0.0127
0.154
###
0.0003
0.0140
0.0134
0.146
###
0.0000
0.0003
0.0136
0.0129
0.212
0.195
0.0000
0.0003
0.0149
0.0125
0.152
###
0.0001
0.0003
0.0157
0.0114
0.158
###
0.0000
0.0003
0.0141
0.0106
0.214
0.195
0.0004
0.0218
0.205
0.195
0.0000
0.0003
0.0143
0.0119
0.095
0.145
0.0003
0.0142
0.0130
0.160
###
0.0001
0.0003
0.0145
0.0114
0.197
0.195
0.0001
0.0003
0.0153
0.0119
0.167
###
0.0000
0.0003
0.0159
0.0132
0.214
0.195
0.0001
0.0003
0.0157
0.0122

06/29/2016

323

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.38524
1.44800
1.56479
1.32225
1.34865
1.34592
1.50081
1.36721
1.33905
1.53264
1.38958
1.29853
1.44218
1.40950
1.23696
1.96666
1.29328
1.22359
1.36648
1.64755
1.51106
1.58790

Weighted
Foundation Level
$
6,420.59
$
6,711.48
$
7,252.80
$
6,128.63
$
6,250.99
$
6,238.34
$
6,956.25
$
6,337.02
$
6,206.50
$
7,103.79
$
6,440.70
$
6,018.69
$
6,684.50
$
6,533.03
$
5,733.31
$
9,115.47
$
5,994.35
$
5,671.34
$
6,333.63
$
7,636.39
$
7,003.76
$
7,359.92

Total District Budget
(State & Local
Resources)
$
821,450.28
$
3,772,522.90
$
6,025,191.07
$
2,615,208.99
$
15,605,283.98
$
8,629,246.18
$
2,123,464.87
$
3,099,246.37
$
7,136,357.83
$
8,693,689.23
$
4,007,017.09
$
9,164,117.58
$
9,364,449.74
$
11,088,315.82
$
19,967,972.06
$
1,223,204.91
$
17,195,931.90
$
40,040,624.52
$
15,149,789.61
$
46,089,279.11
$
42,793,393.82
$
43,480,567.38

06/29/2016

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

Available Local
Resources
644,792.02
1,766,485.47
1,864,068.12
1,367,944.57
9,506,526.27
4,705,094.49
1,095,364.16
1,198,566.15
3,471,878.39
2,295,979.82
1,609,659.13
3,808,961.88
3,656,819.13
18,125,905.18
13,388,338.15
1,368,467.82
11,391,392.55
36,896,711.84
6,231,567.61
22,139,174.52
22,815,264.99
26,175,735.24

324

38

cal Resources
ALR Calculations

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

ALR per
Student
5,039.80
3,142.65
2,243.86
3,205.72
3,808.02
3,401.45
3,588.30
2,450.70
3,019.50
1,876.09
2,587.29
2,501.60
2,610.30
10,679.45
3,844.13
10,197.99
3,970.94
5,226.04
2,605.21
3,668.17
3,734.05
4,430.75

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
176,658.26
0 $
176,658.26
$
2,006,037.43
0 $
2,006,037.43
$
4,161,122.95
0 $
4,161,122.95
$
1,247,264.42
0 $
1,247,264.42
$
6,098,757.71
0 $
6,098,757.71
$
3,924,151.69
0 $
3,924,151.69
$
1,028,100.71
0 $
1,028,100.71
$
1,900,680.22
0 $
1,900,680.22
$
3,664,479.44
0 $
3,664,479.44
$
6,397,709.41
0 $
6,397,709.41
$
2,397,357.96
0 $
2,397,357.96
$
5,355,155.70
0 $
5,355,155.70
$
5,707,630.61
0 $
5,707,630.61
$
332,649.47
0 $
332,649.47
$
6,579,633.91
0 $
6,579,633.91
$
36,696.15
0 $
36,696.15
$
5,804,539.35
0 $
5,804,539.35
$
3,143,912.68
0 $
3,143,912.68
$
8,918,222.00
0 $
8,918,222.00
$
23,950,104.59
0 $
23,950,104.59
$
19,978,128.83
0 $
19,978,128.83
$
17,304,832.14
0 $
17,304,832.14

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
13.34
$
$
$
$
$
$
$
$
$
53.60
$
$
53.98
$
$
76.70
$
133.17
$
$
159.55
$
721.56
$
357.54
$
1,858.89
$
5,726.32
$
349.12

325

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
576.81
$
2,162.42
$
3,744.97
$
1,463.80
$
8,968.12
$
5,353.53
$
1,376.10
$
2,051.71
$
4,077.54
$
4,736.71
$
2,220.38
$
5,152.19
$
6,315.66
$
5,983.12
$
12,756.02
$
604.86
$
12,933.36
$
23,643.01
$
8,873.79
$
27,216.30
$
23,651.52
$
26,641.76

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
176,068.11
$
2,003,875.01
$
4,157,377.98
$
1,245,800.62
$
6,089,789.59
$
3,918,798.16
$
1,026,724.61
$
1,898,628.51
$
3,660,401.90
$
6,392,919.10
$
2,395,137.58
$
5,349,949.53
$
5,701,314.95
$
326,589.65
$
6,566,744.72
$
36,091.28
$
5,791,446.44
$
3,119,548.11
$
8,908,990.67
$
23,921,029.40
$
19,948,750.99
$
17,277,841.26

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

111,378.03
240,553.38
177,407.52
323,310.32
231,224.29
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
176,068.11
$
2,003,875.01
$
4,157,377.98
$
1,245,800.62
$
6,089,789.59
$
4,030,176.19
$
1,267,277.99
$
1,898,628.51
$
3,837,809.42
$
6,716,229.42
$
2,626,361.87
$
5,349,949.53
$
5,701,314.95
$
326,589.65
$
6,566,744.72
$
36,091.28
$
5,791,446.44
$
3,119,548.11
$
8,908,990.67
$
23,921,029.40
$
19,948,750.99
$
17,277,841.26

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

Total PSA +
PTELL per
Student
1,376.17
3,564.97
5,004.42
2,919.48
2,439.37
2,913.53
4,151.47
3,882.12
3,337.74
5,487.96
4,221.49
3,513.67
4,069.69
192.42
1,885.47
268.95
2,018.84
441.85
3,724.55
3,963.40
3,264.90
2,924.60

326

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
204,803.97
1,945,601.65
3,855,895.28
1,321,713.03
6,640,604.24
4,033,303.45
1,191,473.00
1,847,668.67
3,861,325.99
6,201,356.41
2,499,461.00
5,558,107.80
5,206,988.75
2,013,078.16
8,279,053.40
572,372.30
6,707,987.24
8,134,807.91
9,025,350.36
21,601,840.91
19,325,760.93
17,186,328.18

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(28,735.86)
$
58,273.36
$
301,482.70
$
(75,912.41)
$
(550,814.65)
$
(3,127.26)
$
75,804.99
$
50,959.84
$
(23,516.57)
$
514,873.01
$
126,900.87
$
(208,158.27)
$
494,326.20
$
(1,686,488.51)
$
(1,712,308.68)
$
(536,281.02)
$
(916,540.80)
$
(5,015,259.80)
$
(116,359.69)
$
2,319,188.49
$
622,990.06
$
91,513.08

% Change
-14.0%
3.0%
7.8%
-5.7%
-8.3%
-0.1%
6.4%
2.8%
-0.6%
8.3%
5.1%
-3.7%
9.5%
-83.8%
-20.7%
-93.7%
-13.7%
-61.7%
-1.3%
10.7%
3.2%
0.5%

06/29/2016

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

Change per
Student
(224.60)
103.67
362.91
(177.90)
(220.64)
(2.26)
248.33
104.20
(20.45)
420.71
203.97
(136.71)
352.86
(993.65)
(491.65)
(3,996.43)
(319.50)
(710.36)
(48.65)
384.26
101.96
15.49

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

176,068.11
2,003,875.01
4,157,377.98
1,245,800.62
6,089,789.59
4,030,176.19
1,267,277.99
1,898,628.51
3,837,809.42
6,716,229.42
2,626,361.87
5,349,949.53
5,701,314.95
326,589.65
6,566,744.72
438,182.30
5,791,446.44
3,119,548.11
8,908,990.67
23,921,029.40
19,948,750.99
17,277,841.26

327

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(28,735.86)
$
58,273.36
$
301,482.70
$
(75,912.41)
$
(550,814.65)
$
(3,127.26)
$
75,804.99
$
50,959.84
$
(23,516.57)
$
514,873.01
$
126,900.87
$
(208,158.27)
$
494,326.20
$
(1,686,488.51)
$
(1,712,308.68)
$
(134,190.00)
$
(916,540.80)
$
(5,015,259.80)
$
(116,359.69)
$
2,319,188.49
$
622,990.06
$
91,513.08

322509323.xlsx

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

Change per
Student
(224.60)
103.67
362.91
(177.90)
(220.64)
(2.26)
248.33
104.20
(20.45)
420.71
203.97
(136.71)
352.86
(993.65)
(491.65)
(1,000.00)
(319.50)
(710.36)
(48.65)
384.26
101.96
15.49

Adequacy Grant No OTR Adjustment
$
28,308.42
$
$
$
75,912.40
$
550,814.65
$
3,127.25
$
$
$
23,516.56
$
$
$
208,158.27
$
$
1,686,488.51
$
1,712,308.68
$
15,665.69
$
916,540.79
$
5,015,259.80
$
116,359.69
$
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
204,376.53
$
2,003,875.01
$
4,157,377.98
$
1,321,713.02
$
6,640,604.24
$
4,033,303.44
$
1,267,277.99
$
1,898,628.51
$
3,861,325.98
$
6,716,229.42
$
2,626,361.87
$
5,558,107.80
$
5,701,314.95
$
2,013,078.16
$
8,279,053.40
$
453,847.99
$
6,707,987.23
$
8,134,807.91
$
9,025,350.36
$
23,921,029.40
$
19,948,750.99
$
17,277,841.26

328

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(427.44)
$
58,273.36
$
301,482.70
$
(0.01)
$
$
(0.01)
$
75,804.99
$
50,959.84
$
(0.01)
$
514,873.01
$
126,900.87
$
$
494,326.20
$
$
$
(118,524.31)
$
(0.01)
$
$
$
2,319,188.49
$
622,990.06
$
91,513.08

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(3.34)
$
103.67
$
362.91
$
(0.00)
###
$
(0.00)
$
248.33
$
104.20
$
(0.00)
$
420.71
$
203.97
###
$
352.86
###
###
$
(883.26)
$
(0.00)
###
###
$
384.26
$
101.96
$
15.49

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
204,803.97
$
2,003,875.01
$
4,157,377.98
$
1,321,713.03
$
6,640,604.24
$
4,033,303.45
$
1,267,277.99
$
1,898,628.51
$
3,861,325.99
$
6,716,229.42
$
2,626,361.87
$
5,558,107.80
$
5,701,314.95
$
2,013,078.16
$
8,279,053.40
$
572,372.30
$
6,707,987.24
$
8,134,807.91
$
9,025,350.36
$
23,921,029.40
$
19,948,750.99
$
17,277,841.26

06/29/2016

PSA with HH as
a % of
Disbursements
100%
103%
108%
100%
100%
100%
106%
103%
100%
108%
105%
100%
109%
100%
100%
100%
100%
100%
100%
111%
103%
101%

329

72

ar Phase-In

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

Amount of HH
427.44
0.01
0.01
0.01
118,524.31
0.01
-

322509323.xlsx

06/29/2016

330

RANGE = BASE MODEL
1

OLD
RCDTS
4105701202600
4105701300200
4105701401600
4105701500300
4305900502600
4305900702600
4307853502600
4310200100400
4310200200400
4310200602600
4310201102600
4310202102600
4310206002600
4310206900200
4310212201700
4310214002600
4406300200300
4406300300300
4406301202600
4406301500400
4406301800400
4406301902400

322509323.xlsx

2

NEW
RCDTS
4105701202600
4105701300200
4105701401600
4105701500300
3505900502600
3505900702600
3507853502600
5310200100400
5310200200400
5310200602600
5310201102600
5310202102600
5310206002600
5310206900200
5310212201700
5310214002600
4406300200300
4406300300300
4406301202600
4406301500400
4406301800400
4406301902400

3

District Name
MADISON COMM UNIT SCH DIST 12
EAST ALTON SCHOOL DISTRICT 13
EAST ALTON-WOOD RIVER C H S D 14
WOOD RIVER-HARTFORD ELEM S D 15
HENRY-SENACHWINE CUSD 5
MIDLAND COMMUNITY UNIT DIST 7
PUTNAM CO C U SCHOOL DIST 535
METAMORA C C SCH DIST 1
RIVERVIEW C C SCHOOL DISTRICT 2
FIELDCREST CUSD #6
EL PASO-GRIDLEY CUSD 11
LOWPOINT-WASHBURN C U S DIST 21
ROANOKE BENSON C U S DIST 60
GERMANTOWN HILLS SCHOOL DIST 69
METAMORA TWP H S DIST 122
EUREKA C U DIST 140
NIPPERSINK SCHOOL DISTRICT 2
FOX RIVER GROVE CONS S D 3
JOHNSBURG C U SCHOOL DIST 12
MCHENRY C C SCHOOL DIST 15
RILEY C C SCHOOL DIST 18
ALDEN HEBRON SCHOOL DIST 19

06/29/2016

4

County
MADISON
MADISON
MADISON
MADISON
MARSHALL
MARSHALL
PUTNAM
WOODFORD
WOODFORD
WOODFORD
WOODFORD
WOODFORD
WOODFORD
WOODFORD
WOODFORD
WOODFORD
MCHENRY
MCHENRY
MCHENRY
MCHENRY
MCHENRY
MCHENRY

331

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR

322509323.xlsx

Org Type
Unit
Elementary
High School
Elementary
Unit
Unit
Unit
Elementary
Elementary
Unit
Unit
Unit
Unit
Elementary
High School
Unit
Elementary
Elementary
Unit
Elementary
Elementary
Unit

Formula Type
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Alternate Method
Alternate Method

St Rep

113
111
111
111
73
73
76
73
73
106
106
73
106
73
73
106
63
52
63
63
63
63

St Sen

57
56
56
56
37
37
38
37
37
53
53
37
53
37
37
53
32
26
32
32
32
32

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
664.61
664.61
699.88
699.87
477.20
502.23
655.41
673.52
511.26
518.36
640.18
668.10
785.79
802.38
821.35
825.54
220.16
220.16
1,071.99
1,102.74
1,147.45
1,152.16
356.75
361.63
517.52
538.80
843.72
847.00
915.51
925.89
1,565.21
1,565.20
1,219.14
1,253.11
492.25
492.25
1,930.34
2,000.53
4,178.68
4,247.86
296.04
296.03
405.98
405.98

332

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
91.6%
1.0%
100.0%
3.6%
0.3%
36.4%
6.1%
93.1%
0.0%
76.0%
4.8%
0.1%
44.7%
0.0%
91.0%
0.0%
71.5%
0.0%
1.0%
0.0%
31.3%
94.7%
0.0%
69.1%
4.9%
0.0%
42.3%
0.0%
95.1%
0.0%
52.7%
3.4%
0.0%
30.3%
8.7%
95.0%
0.0%
50.9%
3.4%
0.0%
30.3%
6.5%
94.5%
1.6%
41.3%
3.4%
0.1%
28.5%
8.3%
96.6%
0.0%
22.3%
4.9%
0.0%
41.6%
0.0%
95.4%
0.4%
45.1%
4.9%
0.0%
49.0%
0.0%
94.6%
0.9%
47.2%
3.4%
0.1%
29.3%
8.7%
95.3%
0.2%
35.1%
3.3%
0.0%
29.5%
8.8%
94.5%
0.0%
52.4%
3.6%
0.0%
31.5%
7.2%
96.4%
0.0%
31.3%
3.4%
0.0%
27.6%
8.2%
96.9%
0.1%
15.9%
4.9%
0.0%
40.2%
0.0%
94.8%
0.0%
16.3%
0.0%
0.0%
0.0%
23.9%
95.8%
0.2%
26.0%
3.5%
0.0%
30.4%
6.9%
95.1%
2.2%
24.0%
4.9%
0.0%
31.7%
0.0%
96.5%
7.6%
20.9%
4.9%
0.2%
41.0%
0.0%
95.5%
0.7%
27.9%
3.4%
0.0%
21.8%
7.8%
95.3%
11.9%
47.2%
5.0%
0.6%
35.7%
0.0%
96.9%
4.6%
27.4%
4.8%
0.3%
39.6%
0.0%
95.2%
7.0%
44.4%
3.4%
0.1%
34.9%
8.2%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.25000
0.75000
0.19003
0.46223
0.17881
0.40929
0.17279
0.38217
0.13186
0.22255
0.12717
0.20702
0.10329
0.13656
0.05580
0.03985
0.11279
0.16284
0.11800
0.17824
0.08780
0.09868
0.13104
0.21980
0.07825
0.07839
0.03970
0.02017
0.04068
0.02119
0.06500
0.05409
0.05987
0.04589
0.05213
0.03479
0.06963
0.06206
0.11799
0.17822
0.06840
0.05989
0.11104
0.15783

333

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.75000
0.00192
0.46223
0.40929
0.38217
0.22255
0.20702
0.13656
0.00312
0.05580
0.16284
0.00086
0.17824
0.00176
0.09868
0.00049
0.21980
0.07839
0.03970
0.00022
0.04068
0.06500
0.00036
0.05987
0.00436
0.05213
0.01529
0.06963
0.00148
0.17822
0.02385
0.06840
0.00916
0.15783
0.01406

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.179
###
0.0001
0.0004
0.0182
0.0091
0.204
0.195
0.0000
0.0005
0.0223
0.191
###
0.0003
0.0469
0.196
0.195
0.0005
0.0212
0.202
0.195
0.0003
0.0152
0.0131
0.138
0.145
0.0003
0.0151
0.0098
0.148
###
0.0000
0.0003
0.0143
0.0124
0.122
0.145
0.0005
0.0208
0.165
###
0.0005
0.0245
0.137
0.145
0.0000
0.0003
0.0146
0.0131
0.135
0.145
0.0000
0.0003
0.0147
0.0132
0.190
###
0.0004
0.0158
0.0107
0.152
###
0.0003
0.0138
0.0123
0.103
0.145
0.0005
0.0201
0.101
0.145
0.0359
0.119
0.145
0.0000
0.0004
0.0152
0.0104
0.117
0.145
0.0005
0.0158
0.177
###
0.0001
0.0005
0.0205
0.127
0.145
0.0003
0.0109
0.0117
0.178
###
0.0002
0.0005
0.0179
0.118
0.145
0.0001
0.0005
0.0198
0.138
0.145
0.0000
0.0003
0.0175
0.0123

06/29/2016

334

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298

322509323.xlsx

District
Weighted
Average
1.95865
1.67958
1.64750
1.59832
1.44565
1.37678
1.31473
1.22160
1.35367
1.35261
1.27195
1.43664
1.25679
1.20500
1.22105
1.23579
1.30219
1.34515
1.31656
1.48667
1.32067
1.43134

Weighted
Foundation Level
$
9,078.34
$
7,784.85
$
7,636.16
$
7,408.21
$
6,700.59
$
6,381.38
$
6,093.77
$
5,662.12
$
6,274.26
$
6,269.35
$
5,895.49
$
6,658.83
$
5,825.22
$
5,585.18
$
5,659.57
$
5,727.89
$
6,035.65
$
6,234.77
$
6,102.26
$
6,890.72
$
6,121.31
$
6,634.26

Total District Budget
(State & Local
Resources)
$
6,033,555.54
$
5,448,382.96
$
3,835,108.63
$
4,989,577.59
$
3,473,317.83
$
4,263,399.97
$
4,889,519.17
$
4,674,306.54
$
1,381,341.08
$
6,913,463.01
$
6,792,547.75
$
2,408,032.69
$
3,138,628.53
$
4,730,647.46
$
5,240,139.26
$
8,965,293.42
$
7,563,333.37
$
3,069,065.53
$
12,207,754.19
$
29,270,813.85
$
1,812,091.39
$
2,693,376.87

06/29/2016

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

Available Local
Resources
1,548,543.41
2,138,168.94
2,584,055.58
3,251,213.86
3,520,084.33
3,206,207.42
5,853,651.46
3,520,203.79
1,006,852.65
3,885,480.78
4,838,793.86
1,398,244.76
2,362,297.76
3,469,552.14
3,719,617.14
6,042,784.12
7,756,952.02
2,435,602.88
10,942,731.05
23,441,003.74
2,541,084.89
2,482,362.83

335

38

cal Resources
ALR Calculations

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

ALR per
Student
2,330.00
3,055.09
5,145.16
4,827.20
6,790.81
4,798.99
7,295.36
4,264.12
4,573.28
3,523.48
4,199.76
3,866.51
4,384.37
4,096.28
4,017.34
3,860.71
6,190.16
4,947.90
5,469.92
5,518.31
8,583.88
6,114.50

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
4,485,012.13
0 $
4,485,012.13
$
3,310,214.02
0 $
3,310,214.02
$
1,251,053.05
0 $
1,251,053.05
$
1,738,363.73
0 $
1,738,363.73
$
104,199.53
0 $
104,199.53
$
1,057,192.55
0 $
1,057,192.55
$
146,685.58
0 $
146,685.58
$
1,154,102.75
0 $
1,154,102.75
$
374,488.43
0 $
374,488.43
$
3,027,982.23
0 $
3,027,982.23
$
1,953,753.89
0 $
1,953,753.89
$
1,009,787.93
0 $
1,009,787.93
$
776,330.77
0 $
776,330.77
$
1,261,095.32
0 $
1,261,095.32
$
1,520,522.12
0 $
1,520,522.12
$
2,922,509.30
0 $
2,922,509.30
$
226,900.00
0 $
226,900.00
$
633,462.65
0 $
633,462.65
$
1,265,023.14
0 $
1,265,023.14
$
5,829,810.11
0 $
5,829,810.11
$
54,362.74
0 $
54,362.74
$
211,014.04
0 $
211,014.04

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
88.71
$
$
$
$
$
$
174.05
$
$
13.16
$
134.93
$
39.25
$
$
$
12.95
$
$
39.17
$
379.85
$
523.28
$
205.84
$
7,043.69
$
188.52
$
396.85

336

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
2,758.55
$
3,155.17
$
2,226.57
$
3,035.91
$
2,336.52
$
2,237.33
$
2,752.63
$
2,764.56
$
841.86
$
3,693.61
$
3,858.61
$
1,592.35
$
1,897.97
$
2,836.43
$
3,100.61
$
5,241.90
$
4,196.39
$
2,019.99
$
6,699.36
$
17,539.83
$
991.96
$
1,359.91

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
4,482,164.87
$
3,307,058.85
$
1,248,826.48
$
1,735,327.82
$
101,863.01
$
1,054,955.22
$
143,758.89
$
1,151,338.19
$
373,633.41
$
3,024,153.69
$
1,949,856.03
$
1,008,195.58
$
774,432.80
$
1,258,245.94
$
1,517,421.51
$
2,917,228.23
$
222,323.76
$
630,919.38
$
1,258,117.94
$
5,805,226.59
$
53,182.26
$
209,257.28

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
4,482,164.87
$
3,307,058.85
$
1,248,826.48
$
1,735,327.82
$
101,863.01
$
1,054,955.22
$
143,758.89
$
1,151,338.19
$
373,633.41
$
3,024,153.69
$
1,949,856.03
$
1,008,195.58
$
774,432.80
$
1,258,245.94
$
1,517,421.51
$
2,917,228.23
$
222,323.76
$
630,919.38
$
1,258,117.94
$
5,805,226.59
$
53,182.26
$
209,257.28

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

Total PSA +
PTELL per
Student
6,744.05
4,725.24
2,486.56
2,576.50
196.51
1,579.03
179.16
1,394.64
1,697.09
2,742.39
1,692.34
2,787.92
1,437.32
1,485.53
1,638.87
1,863.80
177.41
1,281.70
628.89
1,366.62
179.65
515.43

337

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
4,402,615.63
2,987,237.88
1,087,768.26
1,645,756.72
648,212.18
1,260,822.43
806,122.83
1,569,773.60
422,778.77
3,197,964.67
2,542,050.34
982,686.00
1,039,443.37
1,777,423.29
1,933,962.82
3,603,830.74
979,445.00
721,589.50
2,070,618.81
5,717,013.08
236,664.35
437,368.98

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
79,549.24
$
319,820.97
$
161,058.22
$
89,571.10
$
(546,349.17)
$
(205,867.21)
$
(662,363.94)
$
(418,435.41)
$
(49,145.36)
$
(173,810.98)
$
(592,194.31)
$
25,509.58
$
(265,010.57)
$
(519,177.35)
$
(416,541.31)
$
(686,602.51)
$
(757,121.24)
$
(90,670.12)
$
(812,500.87)
$
88,213.51
$
(183,482.09)
$
(228,111.70)

% Change
1.8%
10.7%
14.8%
5.4%
-84.3%
-16.3%
-82.2%
-26.7%
-11.6%
-5.4%
-23.3%
2.6%
-25.5%
-29.2%
-21.5%
-19.1%
-77.3%
-12.6%
-39.2%
1.5%
-77.5%
-52.2%

06/29/2016

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

Change per
Student
119.69
456.97
320.69
132.99
(1,054.00)
(308.14)
(825.50)
(506.86)
(223.23)
(157.62)
(513.99)
70.54
(491.85)
(612.96)
(449.88)
(438.67)
(604.19)
(184.20)
(406.14)
20.77
(619.81)
(561.88)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

4,482,164.87
3,307,058.85
1,248,826.48
1,735,327.82
129,852.18
1,054,955.22
143,758.89
1,151,338.19
373,633.41
3,024,153.69
1,949,856.03
1,008,195.58
774,432.80
1,258,245.94
1,517,421.51
2,917,228.23
222,323.76
630,919.38
1,258,117.94
5,805,226.59
53,182.26
209,257.28

338

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
79,549.24
$
319,820.97
$
161,058.22
$
89,571.10
$
(518,360.00)
$
(205,867.21)
$
(662,363.94)
$
(418,435.41)
$
(49,145.36)
$
(173,810.98)
$
(592,194.31)
$
25,509.58
$
(265,010.57)
$
(519,177.35)
$
(416,541.31)
$
(686,602.51)
$
(757,121.24)
$
(90,670.12)
$
(812,500.87)
$
88,213.51
$
(183,482.09)
$
(228,111.70)

322509323.xlsx

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

Change per
Student
119.69
456.97
320.69
132.99
(1,000.00)
(308.14)
(825.50)
(506.86)
(223.23)
(157.62)
(513.99)
70.54
(491.85)
(612.96)
(449.88)
(438.67)
(604.19)
(184.20)
(406.14)
20.77
(619.81)
(561.88)

Adequacy Grant No OTR Adjustment
$
$
$
$
$
518,360.00
$
205,867.21
$
662,363.94
$
418,435.41
$
49,145.36
$
173,810.98
$
592,194.31
$
$
265,010.57
$
519,177.35
$
185,432.50
$
686,602.51
$
757,121.24
$
90,670.12
$
669,152.85
$
$
183,482.09
$
228,111.70

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
4,482,164.87
$
3,307,058.85
$
1,248,826.48
$
1,735,327.82
$
648,212.18
$
1,260,822.43
$
806,122.83
$
1,569,773.60
$
422,778.77
$
3,197,964.67
$
2,542,050.34
$
1,008,195.58
$
1,039,443.37
$
1,777,423.29
$
1,702,854.01
$
3,603,830.74
$
979,445.00
$
721,589.50
$
1,927,270.79
$
5,805,226.59
$
236,664.35
$
437,368.98

339

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
79,549.24
$
319,820.97
$
161,058.22
$
89,571.10
$
$
$
$
$
$
$
$
25,509.58
$
$
$
(231,108.81)
$
$
$
$
(143,348.02)
$
88,213.51
$
$
-

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
119.69
$
456.97
$
320.69
$
132.99
###
###
###
###
###
###
###
$
70.54
###
###
$
(249.61)
###
###
###
$
(71.66)
$
20.77
###
###

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
4,482,164.87
$
3,307,058.85
$
1,248,826.48
$
1,735,327.82
$
648,212.18
$
1,260,822.43
$
806,122.83
$
1,569,773.60
$
422,778.77
$
3,197,964.67
$
2,542,050.34
$
1,008,195.58
$
1,039,443.37
$
1,777,423.29
$
1,933,962.82
$
3,603,830.74
$
979,445.00
$
721,589.50
$
2,070,618.81
$
5,805,226.59
$
236,664.35
$
437,368.98

06/29/2016

PSA with HH as
a % of
Disbursements
102%
111%
115%
105%
100%
100%
100%
100%
100%
100%
100%
103%
100%
100%
100%
100%
100%
100%
100%
102%
100%
100%

340

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

231,108.81
143,348.02
-

322509323.xlsx

06/29/2016

341

RANGE = BASE MODEL
1

OLD
RCDTS
4406302600400
4406303600200
4406304600300
4406304700400
4406305002600
4406315401600
4406315501600
4406315601600
4406315701600
4406315802200
4406316500300
4406320002600
4506700302600
4506700402600
4506700502600
4507900102200
4507912201900
4507913202600
4507913400400
4507913802600
4507913902600
4507914002600

322509323.xlsx

2

NEW
RCDTS
4406302600400
4406303600200
4406304600300
4406304700400
4406305002600
4406315401600
4406315501600
4406315601600
4406315701600
4406315802200
4406316500300
4406320002600
4506700302600
4506700402600
4506700502600
4507900102200
4507912201900
4507913202600
4507913400400
4507913802600
4507913902600
4507914002600

3

District Name
CARY C C SCHOOL DIST 26
HARRISON SCHOOL DISTRICT 36
PRAIRIE GROVE C SCH DIST 46
CRYSTAL LAKE C C SCH DIST 47
HARVARD C U SCHOOL DIST 50
MARENGO COMM HS DIST 154
COMMUNITY HIGH SCHOOL DIST 155
MCHENRY COMM H S DIST 156
RICHMOND-BURTON COMM H SC D 157
HUNTLEY CONS SCHOOL DIST 158
MARENGO-UNION ELEM CONS DIST 165
WOODSTOCK C U SCHOOL DIST 200
VALMEYER COMM UNIT SCH DIST 3
COLUMBIA COMM UNIT SCH DIST 4
WATERLOO COMM UNIT SCH DIST 5
COULTERVILLE UNIT SCHOOL DIST 1
CHESTER N H SCHOOL DIST 122
RED BUD C U SCHOOL DIST 132
PRAIRIE DU ROCHER C C S D 134
STEELEVILLE C U SCH DIST 138
CHESTER COMM UNIT SCH DIST 139
SPARTA C U SCHOOL DIST 140

06/29/2016

4

County
MCHENRY
MCHENRY
MCHENRY
MCHENRY
MCHENRY
MCHENRY
MCHENRY
MCHENRY
MCHENRY
MCHENRY
MCHENRY
MCHENRY
MONROE
MONROE
MONROE
RANDOLPH
RANDOLPH
RANDOLPH
RANDOLPH
RANDOLPH
RANDOLPH
RANDOLPH

342

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Elementary
Elementary
Elementary
Elementary
Unit
High School
High School
High School
High School
Unit
Elementary
Unit
Unit
Unit
Unit
Unit
High School
Unit
Elementary
Unit
Unit
Unit

Formula Type
Alternate Method
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation

St Rep

52
63
52
64
63
63
66
63
63
66
63
63
116
116
116
116
116
116
116
116
116
116

St Sen

26
32
26
32
32
32
33
32
32
33
32
32
58
58
58
58
58
58
58
58
58
58

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
2,310.08
2,440.46
358.38
376.35
816.49
850.66
7,441.98
7,582.43
2,278.25
2,302.15
696.43
735.61
6,356.23
6,470.96
2,200.63
2,294.93
744.42
744.42
8,855.19
8,855.19
974.82
983.64
5,923.93
5,923.93
454.17
457.11
1,973.55
1,973.54
2,553.70
2,576.92
208.32
215.21
39.30
40.09
906.24
916.71
152.74
154.36
395.48
395.48
902.36
904.33
1,137.30
1,156.36

343

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.8%
7.6%
28.2%
5.0%
0.7%
34.0%
0.0%
94.6%
3.4%
67.3%
5.0%
0.2%
39.9%
0.0%
95.5%
2.2%
19.0%
4.8%
0.4%
34.2%
0.0%
95.6%
6.6%
29.3%
5.0%
0.4%
39.2%
0.0%
94.1%
26.9%
76.3%
3.6%
0.2%
34.3%
7.4%
95.1%
1.9%
36.2%
0.0%
0.4%
0.0%
29.8%
94.8%
0.8%
17.1%
0.0%
0.2%
0.0%
24.0%
94.3%
1.4%
35.8%
0.0%
0.6%
0.0%
24.5%
94.8%
0.3%
16.8%
0.0%
0.0%
0.0%
26.0%
95.3%
2.5%
15.7%
3.5%
0.2%
30.1%
7.6%
95.0%
7.5%
56.0%
5.0%
0.1%
45.9%
0.0%
95.1%
14.4%
46.5%
3.4%
0.3%
30.3%
8.0%
96.3%
0.0%
20.9%
3.5%
0.0%
30.3%
7.0%
95.1%
0.0%
12.7%
3.3%
0.0%
28.1%
8.0%
95.7%
0.0%
22.0%
3.3%
0.1%
29.2%
9.4%
95.9%
0.0%
63.0%
3.3%
0.0%
28.1%
10.1%
0.0%
0.0%
54.3%
0.0%
0.0%
0.0%
0.0%
95.7%
0.3%
40.0%
3.0%
0.1%
28.0%
11.1%
95.7%
0.0%
44.7%
4.9%
0.0%
42.0%
0.0%
96.1%
0.0%
41.8%
3.3%
0.0%
24.5%
8.7%
95.1%
1.3%
53.9%
3.2%
0.1%
28.1%
8.7%
93.2%
0.5%
63.1%
3.5%
0.1%
32.6%
7.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.07041
0.06346
0.16834
0.36276
0.04745
0.02883
0.07336
0.06889
0.19075
0.46574
0.09046
0.10474
0.04280
0.02345
0.08959
0.10274
0.04208
0.02267
0.03928
0.01974
0.13993
0.25066
0.11635
0.17327
0.05229
0.03500
0.03175
0.01290
0.05501
0.03874
0.15760
0.31794
0.13568
0.23566
0.09995
0.12788
0.11184
0.16010
0.10451
0.13981
0.13464
0.23206
0.15768
0.31825

344

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.07041
0.01526
0.36276
0.00686
0.04745
0.00444
0.07336
0.01312
0.46574
0.05377
0.10474
0.00382
0.04280
0.00155
0.10274
0.00282
0.04208
0.00050
0.03928
0.00507
0.25066
0.01500
0.17327
0.02876
0.05229
0.03175
0.00009
0.05501
0.00007
0.31794
0.23566
0.12788
0.00063
0.16010
0.13981
0.23206
0.00252
0.31825
0.00098

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.193
###
0.0002
0.0005
0.0170
0.200
0.195
0.0000
0.0005
0.0199
0.150
###
0.0001
0.0005
0.0171
0.117
0.145
0.0001
0.0005
0.0196
0.115
0.145
0.0001
0.0004
0.0171
0.0112
0.133
0.145
0.0001
0.0447
0.127
0.145
0.0001
0.0360
0.133
0.145
0.0002
0.0368
0.075
0.145
0.0390
0.131
0.145
0.0001
0.0004
0.0151
0.0113
0.188
###
0.0000
0.0005
0.0230
0.140
0.145
0.0001
0.0003
0.0151
0.0120
0.133
0.145
0.0003
0.0152
0.0105
0.089
0.145
0.0003
0.0140
0.0119
0.140
0.145
0.0000
0.0003
0.0146
0.0142
0.153
###
0.0003
0.0140
0.0152
0.145
###
0.153
###
0.0000
0.0003
0.0140
0.0166
0.257
0.195
0.0005
0.0210
0.151
###
0.0003
0.0123
0.0131
0.201
0.195
0.0000
0.0003
0.0141
0.0131
0.169
###
0.0000
0.0004
0.0163
0.0104

06/29/2016

345

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.37801
1.68437
1.29635
1.32996
1.79930
1.37954
1.30209
1.36804
1.30325
1.29220
1.57017
1.46059
1.22278
1.20263
1.22866
1.50049
1.38016
1.31247
1.37606
1.31652
1.45660
1.51534

Weighted
Foundation Level
$
6,387.08
$
7,807.05
$
6,008.58
$
6,164.36
$
8,339.76
$
6,394.17
$
6,035.19
$
6,340.87
$
6,040.56
$
5,989.35
$
7,277.74
$
6,769.83
$
5,667.59
$
5,574.19
$
5,694.84
$
6,954.77
$
6,397.04
$
6,083.30
$
6,378.04
$
6,102.07
$
6,751.34
$
7,023.60

Total District Budget
(State & Local
Resources)
$
15,587,413.25
$
2,938,183.26
$
5,111,258.66
$
46,740,828.19
$
19,199,378.48
$
4,703,615.39
$
39,053,473.08
$
14,551,852.78
$
4,496,713.67
$
53,036,832.22
$
7,158,676.17
$
40,103,999.03
$
2,590,712.06
$
11,000,886.93
$
14,675,147.09
$
1,496,736.05
$
256,457.33
$
5,576,621.94
$
984,514.25
$
2,413,246.64
$
6,105,439.30
$
8,121,810.09

06/29/2016

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

Available Local
Resources
14,097,699.78
1,738,938.41
5,786,769.93
41,189,779.27
7,350,939.64
3,913,831.54
29,625,217.14
11,510,651.21
3,624,833.16
34,531,559.91
5,696,432.78
26,095,092.25
1,803,592.03
9,211,432.85
12,083,228.07
448,520.27
133,572.37
8,694,701.96
277,751.50
1,220,679.20
2,605,437.95
3,383,548.77

346

38

cal Resources
ALR Calculations

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

ALR per
Student
5,776.66
4,620.54
6,802.68
5,432.27
3,193.08
5,320.53
4,578.18
5,015.69
4,869.34
3,899.58
5,791.18
4,405.03
3,945.64
4,667.47
4,689.02
2,084.11
3,331.81
9,484.68
1,799.37
3,086.58
2,881.07
2,926.03

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
1,489,713.47
0 $
1,489,713.47
$
1,199,244.85
0 $
1,199,244.85
$
153,337.76
0 $
153,337.76
$
5,551,048.92
0 $
5,551,048.92
$
11,848,438.84
0 $
11,848,438.84
$
789,783.85
0 $
789,783.85
$
9,428,255.94
0 $
9,428,255.94
$
3,041,201.57
0 $
3,041,201.57
$
871,880.51
0 $
871,880.51
$
18,505,272.31
0 $
18,505,272.31
$
1,462,243.39
0 $
1,462,243.39
$
14,008,906.78
0 $
14,008,906.78
$
787,120.03
0 $
787,120.03
$
1,789,454.08
0 $
1,789,454.08
$
2,591,919.02
0 $
2,591,919.02
$
1,048,215.78
0 $
1,048,215.78
$
122,884.96
0 $
122,884.96
$
167,298.66
0 $
167,298.66
$
706,762.75
0 $
706,762.75
$
1,192,567.44
0 $
1,192,567.44
$
3,500,001.35
0 $
3,500,001.35
$
4,738,261.32
0 $
4,738,261.32

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
2,589.21
$
179.49
$
262.59
$
6,916.42
$
8,606.27
$
195.36
$
697.33
$
449.94
$
25.87
$
3,121.38
$
1,025.81
$
11,845.10
$
$
12.34
$
12.54
$
$
$
40.15
$
$
$
158.44
$
78.78

347

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
10,926.96
$
1,696.75
$
2,959.27
$
25,409.44
$
7,712.08
$
2,465.10
$
21,678.91
$
7,694.29
$
2,492.89
$
29,666.52
$
4,286.30
$
19,847.54
$
1,530.77
$
6,608.96
$
8,630.75
$
763.08
$
134.25
$
3,251.30
$
695.78
$
1,383.95
$
4,076.71
$
4,529.50

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
1,476,197.30
$
1,197,368.61
$
150,115.89
$
5,518,723.05
$
11,832,120.49
$
787,123.39
$
9,405,879.70
$
3,033,057.34
$
869,361.75
$
18,472,484.41
$
1,456,931.28
$
13,977,214.14
$
785,589.26
$
1,782,832.78
$
2,583,275.73
$
1,047,452.70
$
122,750.71
$
164,007.20
$
706,066.97
$
1,191,183.49
$
3,495,766.20
$
4,733,653.04

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

11,194.44
92,668.67
245,511.45
73,344.02

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
1,476,197.30
$
1,197,368.61
$
150,115.89
$
5,518,723.05
$
11,832,120.49
$
787,123.39
$
9,405,879.70
$
3,033,057.34
$
869,361.75
$
18,472,484.41
$
1,456,931.28
$
13,977,214.14
$
785,589.26
$
1,782,832.78
$
2,583,275.73
$
1,047,452.70
$
122,750.71
$
164,007.20
$
717,261.41
$
1,283,852.16
$
3,741,277.65
$
4,806,997.06

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

Total PSA +
PTELL per
Student
604.88
3,181.52
176.46
727.83
5,139.59
1,070.02
1,453.55
1,321.63
1,167.83
2,086.06
1,481.16
2,359.44
1,718.60
903.36
1,002.46
4,867.11
3,061.87
178.90
4,646.67
3,246.31
4,137.07
4,157.00

348

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
2,438,360.58
956,671.34
661,252.21
9,207,467.94
9,815,466.88
857,484.14
10,624,580.88
3,317,354.49
1,052,906.80
20,621,386.42
1,311,340.44
13,871,324.23
1,007,907.31
3,038,635.67
4,181,614.11
980,454.09
123,722.42
791,081.73
684,061.09
1,372,791.98
3,506,555.38
4,466,341.15

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(962,163.28)
$
240,697.27
$
(511,136.32)
$
(3,688,744.89)
$
2,016,653.61
$
(70,360.75)
$
(1,218,701.18)
$
(284,297.15)
$
(183,545.05)
$
(2,148,902.01)
$
145,590.84
$
105,889.91
$
(222,318.05)
$
(1,255,802.89)
$
(1,598,338.38)
$
66,998.61
$
(971.71)
$
(627,074.53)
$
33,200.32
$
(88,939.82)
$
234,722.27
$
340,655.91

% Change
-39.5%
25.2%
-77.3%
-40.1%
20.5%
-8.2%
-11.5%
-8.6%
-17.4%
-10.4%
11.1%
0.8%
-22.1%
-41.3%
-38.2%
6.8%
-0.8%
-79.3%
4.9%
-6.5%
6.7%
7.6%

06/29/2016

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

Change per
Student
(394.25)
639.56
(600.87)
(486.49)
875.99
(95.65)
(188.33)
(123.88)
(246.56)
(242.67)
148.01
17.87
(486.36)
(636.32)
(620.25)
311.32
(24.24)
(684.05)
215.08
(224.89)
259.55
294.59

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,476,197.30
1,197,368.61
150,115.89
5,518,723.05
11,832,120.49
787,123.39
9,405,879.70
3,033,057.34
869,361.75
18,472,484.41
1,456,931.28
13,977,214.14
785,589.26
1,782,832.78
2,583,275.73
1,047,452.70
122,750.71
164,007.20
717,261.41
1,283,852.16
3,741,277.65
4,806,997.06

349

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(962,163.28)
$
240,697.27
$
(511,136.32)
$
(3,688,744.89)
$
2,016,653.61
$
(70,360.75)
$
(1,218,701.18)
$
(284,297.15)
$
(183,545.05)
$
(2,148,902.01)
$
145,590.84
$
105,889.91
$
(222,318.05)
$
(1,255,802.89)
$
(1,598,338.38)
$
66,998.61
$
(971.71)
$
(627,074.53)
$
33,200.32
$
(88,939.82)
$
234,722.27
$
340,655.91

322509323.xlsx

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

Change per
Student
(394.25)
639.56
(600.87)
(486.49)
875.99
(95.65)
(188.33)
(123.88)
(246.56)
(242.67)
148.01
17.87
(486.36)
(636.32)
(620.25)
311.32
(24.24)
(684.05)
215.08
(224.89)
259.55
294.59

Adequacy Grant No OTR Adjustment
$
962,163.28
$
$
$
3,688,744.89
$
$
$
$
284,297.15
$
$
2,148,902.01
$
$
$
222,318.05
$
1,255,802.89
$
1,598,338.38
$
$
971.70
$
627,074.53
$
$
88,939.82
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
2,438,360.58
$
1,197,368.61
$
150,115.89
$
9,207,467.94
$
11,832,120.49
$
787,123.39
$
9,405,879.70
$
3,317,354.49
$
869,361.75
$
20,621,386.42
$
1,456,931.28
$
13,977,214.14
$
1,007,907.31
$
3,038,635.67
$
4,181,614.11
$
1,047,452.70
$
123,722.41
$
791,081.73
$
717,261.41
$
1,372,791.98
$
3,741,277.65
$
4,806,997.06

350

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
$
240,697.27
$
(511,136.32)
$
$
2,016,653.61
$
(70,360.75)
$
(1,218,701.18)
$
$
(183,545.05)
$
$
145,590.84
$
105,889.91
$
$
$
$
66,998.61
$
(0.01)
$
$
33,200.32
$
$
234,722.27
$
340,655.91

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
###
$
639.56
$
(600.87)
###
$
875.99
$
(95.65)
$
(188.33)
###
$
(246.56)
###
$
148.01
$
17.87
###
###
###
$
311.32
$
(0.00)
###
$
215.08
###
$
259.55
$
294.59

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
2,438,360.58
$
1,197,368.61
$
661,252.21
$
9,207,467.94
$
11,832,120.49
$
857,484.14
$
10,624,580.88
$
3,317,354.49
$
1,052,906.80
$
20,621,386.42
$
1,456,931.28
$
13,977,214.14
$
1,007,907.31
$
3,038,635.67
$
4,181,614.11
$
1,047,452.70
$
123,722.42
$
791,081.73
$
717,261.41
$
1,372,791.98
$
3,741,277.65
$
4,806,997.06

06/29/2016

PSA with HH as
a % of
Disbursements
100%
125%
100%
100%
121%
100%
100%
100%
100%
100%
111%
101%
100%
100%
100%
107%
100%
100%
105%
100%
107%
108%

351

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

511,136.32
70,360.75
1,218,701.18
183,545.05
0.01
-

322509323.xlsx

06/29/2016

352

RANGE = BASE MODEL
1

OLD
RCDTS
4600500102600
4600901502600
4600906402600
4600926202600
4606900102600
4606900602600
4606901102600
4606902702600
4606911702200
4608600102600
4608600202600
4705217002200
4705222000200
4705227102600
4705227202600
4705227502600
4707114400300
4707116100400
4707121201700
4707122002600
4707122102600
4707122202600

322509323.xlsx

2

NEW
RCDTS
0100500102600
0100901502600
0100906402600
0100926202600
0106900102600
0106900602600
0106901102600
0106902702600
0106911702200
0108600102600
0108600202600
4705217002200
4705222000200
4705227102600
4705227202600
4705227502600
4707114400300
4707116100400
4707121201700
4707122002600
4707122102600
4707122202600

3

District Name
BROWN COUNTY C U SCH DIST 1
BEARDSTOWN C U SCH DIST 15
VIRGINIA C U SCH DIST 64
A C CENTRAL CUSD 262
FRANKLIN C U SCHOOL DISTRICT 1
WAVERLY C U SCHOOL DIST 6
MEREDOSIA-CHAMBERSBURG CUSD 11
TRIOPIA C U SCHOOL DISTRICT 27
JACKSONVILLE SCHOOL DIST 117
WINCHESTER C U SCH DIST 1
SCOTT-MORGAN C U SCHOOL DIST 2
DIXON UNIT SCHOOL DIST 170
STEWARD ELEM SCHOOL DIST 220
PAW PAW CUSD 271
AMBOY COMM UNIT SCHOOL DIST 272
ASHTON COMM UNIT SCH DIST 275
KINGS CONSOLIDATED SCH DIST 144
CRESTON COMM CONS SCHOOL DIST 161
ROCHELLE TWP HIGH SCH DIST 212
OREGON C U SCHOOL DIST-220
FORRESTVILLE VALLEY C U S D 221
POLO COMM UNIT SCHOOL DIST 222

06/29/2016

4

County
BROWN
CASS
CASS
CASS
MORGAN
MORGAN
MORGAN
MORGAN
MORGAN
SCOTT
SCOTT
LEE
LEE
LEE
LEE
LEE
OGLE
OGLE
OGLE
OGLE
OGLE
OGLE

353

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Elementary
Unit
Unit
Unit
Elementary
Elementary
High School
Unit
Unit
Unit

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Alternate Method
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation

St Rep

93
93
93
93
100
100
100
100
100
100
100
90
90
90
90
90
90
90
90
90
89
90

St Sen

47
47
47
47
50
50
50
50
50
50
50
45
45
45
45
45
45
45
45
45
45
45

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
655.12
655.12
1,410.89
1,410.89
253.88
273.81
439.78
439.78
275.59
280.52
361.70
364.77
209.51
209.51
340.13
340.68
3,157.04
3,167.26
580.02
588.35
212.39
220.91
2,495.15
2,502.14
62.36
63.43
219.37
236.08
697.83
739.53
522.05
537.13
92.25
92.25
111.08
113.27
883.56
883.56
1,362.30
1,406.76
754.51
764.98
588.32
598.92

354

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
94.4%
0.3%
45.2%
3.4%
0.0%
31.4%
7.3%
95.1%
27.5%
56.9%
3.5%
0.1%
31.7%
7.8%
94.2%
0.0%
49.8%
3.3%
0.0%
32.3%
8.2%
95.6%
0.0%
36.8%
3.5%
0.0%
30.7%
8.5%
95.3%
0.0%
43.8%
3.4%
0.1%
30.4%
9.7%
96.6%
0.3%
45.0%
3.5%
0.1%
28.6%
8.8%
93.5%
0.4%
55.5%
3.3%
0.0%
32.1%
9.8%
95.9%
0.6%
31.2%
3.3%
0.2%
30.5%
5.9%
93.8%
1.7%
62.3%
3.6%
0.1%
31.3%
8.0%
95.3%
0.0%
43.6%
3.4%
0.1%
30.6%
8.7%
94.0%
0.0%
57.1%
3.3%
0.0%
29.7%
9.3%
93.3%
1.4%
52.3%
3.5%
0.0%
32.8%
8.7%
95.3%
0.0%
36.9%
4.8%
0.0%
39.7%
0.0%
95.0%
0.4%
52.7%
3.2%
0.0%
27.7%
6.9%
94.7%
0.0%
49.2%
3.3%
0.0%
28.9%
8.7%
97.2%
0.4%
37.4%
3.3%
0.1%
29.4%
7.8%
96.1%
0.0%
56.4%
5.0%
0.0%
40.6%
0.0%
96.6%
0.0%
46.8%
4.9%
0.0%
41.7%
0.0%
95.9%
3.7%
46.5%
0.0%
0.2%
0.0%
27.7%
95.3%
1.5%
53.9%
3.3%
0.0%
31.6%
9.7%
95.9%
0.0%
41.7%
3.5%
0.0%
28.7%
10.8%
96.0%
0.0%
50.4%
3.2%
0.1%
29.2%
9.6%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.11308
0.16368
0.14216
0.25870
0.12439
0.19808
0.09209
0.10855
0.10945
0.15335
0.11242
0.16179
0.13881
0.24664
0.07791
0.07769
0.15570
0.31034
0.10890
0.15180
0.14281
0.26107
0.13081
0.21905
0.09220
0.10882
0.13180
0.22238
0.12311
0.19402
0.09353
0.11199
0.14092
0.25419
0.11703
0.17531
0.11629
0.17310
0.13463
0.23202
0.10415
0.13884
0.12606
0.20341

355

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.16368
0.00057
0.25870
0.05500
0.19808
0.10855
0.15335
0.16179
0.00053
0.24664
0.00089
0.07791
0.00112
0.31034
0.00344
0.15180
0.26107
0.21905
0.00276
0.10882
0.22238
0.00086
0.19402
0.11199
0.00074
0.25419
0.17531
0.17310
0.00738
0.23202
0.00293
0.13884
0.20341
-

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.185
###
0.0000
0.0003
0.0157
0.0110
0.203
0.195
0.0000
0.0003
0.0158
0.0116
0.191
###
0.0003
0.0161
0.0122
0.140
0.145
0.0000
0.0003
0.0153
0.0127
0.222
0.195
0.0000
0.0003
0.0152
0.0145
0.175
###
0.0000
0.0003
0.0143
0.0132
0.215
0.195
0.0003
0.0161
0.0147
0.116
0.145
0.0000
0.0003
0.0152
0.0089
0.198
0.195
0.0000
0.0004
0.0157
0.0120
0.175
###
0.0000
0.0003
0.0153
0.0131
0.195
0.195
0.0000
0.0003
0.0148
0.0139
0.170
###
0.0004
0.0164
0.0130
0.272
0.195
0.0005
0.0199
0.151
###
0.0003
0.0139
0.0104
0.134
0.145
0.0003
0.0145
0.0130
0.129
0.145
0.0000
0.0003
0.0147
0.0117
0.133
0.145
0.0005
0.0203
0.072
0.145
0.0005
0.0209
0.169
###
0.0001
0.0415
0.133
0.145
0.0000
0.0003
0.0158
0.0146
0.141
0.145
0.0000
0.0004
0.0144
0.0162
0.137
0.145
0.0000
0.0003
0.0146
0.0144

06/29/2016

356

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.37632
1.53601
1.41779
1.28143
1.37794
1.36518
1.47313
1.24799
1.53635
1.35550
1.48466
1.42156
1.32366
1.39879
1.36632
1.28400
1.41950
1.34117
1.39104
1.41017
1.31426
1.37728

Weighted
Foundation Level
$
6,379.24
$
7,119.41
$
6,571.46
$
5,939.43
$
6,386.75
$
6,327.61
$
6,827.96
$
5,784.43
$
7,120.98
$
6,282.74
$
6,881.40
$
6,588.93
$
6,135.16
$
6,483.39
$
6,332.89
$
5,951.34
$
6,579.38
$
6,216.32
$
6,447.47
$
6,536.14
$
6,091.60
$
6,383.69

Total District Budget
(State & Local
Resources)
$
4,179,167.70
$
10,044,704.37
$
1,799,331.46
$
2,612,042.52
$
1,791,611.11
$
2,308,122.29
$
1,430,525.89
$
1,970,639.61
$
22,553,995.11
$
3,696,450.07
$
1,520,170.07
$
16,486,425.31
$
389,153.19
$
1,530,598.71
$
4,683,362.14
$
3,196,643.25
$
606,947.80
$
704,122.56
$
5,696,726.59
$
9,194,780.30
$
4,659,952.16
$
3,823,319.61

06/29/2016

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

Available Local
Resources
2,111,052.94
1,835,186.95
998,458.90
1,375,116.28
1,496,138.21
1,427,179.97
1,645,052.26
1,236,491.59
13,226,879.89
1,421,453.04
674,625.23
12,224,091.68
574,584.89
1,275,258.65
4,217,703.30
2,747,170.65
552,608.04
635,416.68
4,384,189.60
6,564,985.89
3,043,004.00
2,431,350.50

357

38

cal Resources
ALR Calculations

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

ALR per
Student
3,222.39
1,300.73
3,646.54
3,126.83
5,333.45
3,912.55
7,851.90
3,629.48
4,176.13
2,416.00
3,053.85
4,885.45
9,058.57
5,401.81
5,703.22
5,114.54
5,990.33
5,609.75
4,961.96
4,666.74
3,977.89
4,059.56

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
2,068,114.76
0 $
2,068,114.76
$
8,209,517.42
0 $
8,209,517.42
$
800,872.56
0 $
800,872.56
$
1,236,926.24
0 $
1,236,926.24
$
295,472.90
0 $
295,472.90
$
880,942.32
0 $
880,942.32
$
42,915.78
0 $
42,915.78
$
734,148.02
0 $
734,148.02
$
9,327,115.22
0 $
9,327,115.22
$
2,274,997.03
0 $
2,274,997.03
$
845,544.84
0 $
845,544.84
$
4,262,333.63
0 $
4,262,333.63
$
11,674.60
0 $
11,674.60
$
255,340.06
0 $
255,340.06
$
465,658.84
0 $
465,658.84
$
449,472.60
0 $
449,472.60
$
54,339.76
0 $
54,339.76
$
68,705.88
0 $
68,705.88
$
1,312,536.99
0 $
1,312,536.99
$
2,629,794.41
0 $
2,629,794.41
$
1,616,948.16
0 $
1,616,948.16
$
1,391,969.11
0 $
1,391,969.11

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
25.96
$
5,395.07
$
$
$
$
13.44
$
12.96
$
26.52
$
757.50
$
$
$
480.13
$
$
14.11
$
$
27.63
$
$
$
453.34
$
286.56
$
$
-

358

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
2,808.89
$
6,359.97
$
1,212.00
$
1,472.83
$
1,264.64
$
1,479.54
$
944.37
$
1,141.17
$
14,277.99
$
2,386.53
$
995.81
$
9,857.80
$
285.91
$
826.14
$
2,476.52
$
1,798.98
$
308.92
$
379.31
$
3,461.55
$
4,711.27
$
2,561.94
$
2,005.79

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
2,065,279.91
$
8,197,762.38
$
799,660.56
$
1,235,453.41
$
294,208.26
$
879,449.34
$
41,958.44
$
732,980.33
$
9,312,079.73
$
2,272,610.50
$
844,549.03
$
4,251,995.70
$
11,388.68
$
254,499.81
$
463,182.32
$
447,645.99
$
54,030.84
$
68,326.57
$
1,308,622.10
$
2,624,796.58
$
1,614,386.22
$
1,389,963.32

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

151,256.40
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
2,065,279.91
$
8,197,762.38
$
799,660.56
$
1,235,453.41
$
445,464.66
$
879,449.34
$
41,958.44
$
732,980.33
$
9,312,079.73
$
2,272,610.50
$
844,549.03
$
4,251,995.70
$
11,388.68
$
254,499.81
$
463,182.32
$
447,645.99
$
54,030.84
$
68,326.57
$
1,308,622.10
$
2,624,796.58
$
1,614,386.22
$
1,389,963.32

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

Total PSA +
PTELL per
Student
3,152.52
5,810.34
2,920.49
2,809.25
1,587.99
2,410.96
200.26
2,151.52
2,940.10
3,862.68
3,823.04
1,699.34
179.54
1,078.02
626.31
833.40
585.70
603.21
1,481.07
1,865.84
2,110.36
2,320.78

359

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
2,039,207.06
7,338,648.26
750,887.99
1,309,356.62
492,578.57
925,273.19
265,108.25
918,582.85
8,865,380.14
2,315,395.40
777,700.80
4,517,277.80
54,070.86
321,187.34
774,726.66
742,669.15
108,251.68
114,460.55
1,406,092.61
2,850,435.75
1,827,748.12
1,488,394.56

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
26,072.85
$
859,114.12
$
48,772.57
$
(73,903.21)
$
(47,113.91)
$
(45,823.85)
$
(223,149.81)
$
(185,602.52)
$
446,699.59
$
(42,784.90)
$
66,848.23
$
(265,282.10)
$
(42,682.18)
$
(66,687.53)
$
(311,544.34)
$
(295,023.16)
$
(54,220.84)
$
(46,133.98)
$
(97,470.51)
$
(225,639.17)
$
(213,361.90)
$
(98,431.24)

% Change
1.3%
11.7%
6.5%
-5.6%
-9.6%
-5.0%
-84.2%
-20.2%
5.0%
-1.8%
8.6%
-5.9%
-78.9%
-20.8%
-40.2%
-39.7%
-50.1%
-40.3%
-6.9%
-7.9%
-11.7%
-6.6%

06/29/2016

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

Change per
Student
39.80
608.92
178.13
(168.05)
(167.95)
(125.62)
(1,065.10)
(544.80)
141.04
(72.72)
302.60
(106.02)
(672.90)
(282.48)
(421.27)
(549.26)
(587.76)
(407.29)
(110.32)
(160.40)
(278.91)
(164.35)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,065,279.91
8,197,762.38
799,660.56
1,235,453.41
445,464.66
879,449.34
55,598.25
732,980.33
9,312,079.73
2,272,610.50
844,549.03
4,251,995.70
11,388.68
254,499.81
463,182.32
447,645.99
54,030.84
68,326.57
1,308,622.10
2,624,796.58
1,614,386.22
1,389,963.32

360

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
26,072.85
$
859,114.12
$
48,772.57
$
(73,903.21)
$
(47,113.91)
$
(45,823.85)
$
(209,510.00)
$
(185,602.52)
$
446,699.59
$
(42,784.90)
$
66,848.23
$
(265,282.10)
$
(42,682.18)
$
(66,687.53)
$
(311,544.34)
$
(295,023.16)
$
(54,220.84)
$
(46,133.98)
$
(97,470.51)
$
(225,639.17)
$
(213,361.90)
$
(98,431.24)

322509323.xlsx

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

Change per
Student
39.80
608.92
178.13
(168.05)
(167.95)
(125.62)
(1,000.00)
(544.80)
141.04
(72.72)
302.60
(106.02)
(672.90)
(282.48)
(421.27)
(549.26)
(587.76)
(407.29)
(110.32)
(160.40)
(278.91)
(164.35)

Adequacy Grant No OTR Adjustment
$
$
$
$
73,903.21
$
34,267.85
$
45,823.85
$
193,905.93
$
185,602.52
$
$
42,784.89
$
$
265,282.10
$
$
$
311,544.34
$
295,023.16
$
$
46,133.98
$
$
225,639.17
$
213,361.90
$
98,431.24

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
2,065,279.91
$
8,197,762.38
$
799,660.56
$
1,309,356.62
$
479,732.51
$
925,273.19
$
249,504.18
$
918,582.85
$
9,312,079.73
$
2,315,395.39
$
844,549.03
$
4,517,277.80
$
11,388.68
$
254,499.81
$
774,726.66
$
742,669.15
$
54,030.84
$
114,460.55
$
1,308,622.10
$
2,850,435.75
$
1,827,748.12
$
1,488,394.56

361

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
26,072.85
$
859,114.12
$
48,772.57
$
$
(12,846.06)
$
$
(15,604.07)
$
$
446,699.59
$
(0.01)
$
66,848.23
$
$
(42,682.18)
$
(66,687.53)
$
$
$
(54,220.84)
$
$
(97,470.51)
$
$
$
-

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
39.80
$
608.92
$
178.13
###
$
(45.79)
###
$
(74.48)
###
$
141.04
$
(0.00)
$
302.60
###
$
(672.90)
$
(282.48)
###
###
$
(587.76)
###
$
(110.32)
###
###
###

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
2,065,279.91
$
8,197,762.38
$
799,660.56
$
1,309,356.62
$
492,578.57
$
925,273.19
$
265,108.25
$
918,582.85
$
9,312,079.73
$
2,315,395.40
$
844,549.03
$
4,517,277.80
$
54,070.86
$
321,187.34
$
774,726.66
$
742,669.15
$
108,251.68
$
114,460.55
$
1,406,092.61
$
2,850,435.75
$
1,827,748.12
$
1,488,394.56

06/29/2016

PSA with HH as
a % of
Disbursements
101%
112%
106%
100%
100%
100%
100%
100%
105%
100%
109%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

362

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,846.06
15,604.07
0.01
42,682.18
66,687.53
54,220.84
97,470.51
-

322509323.xlsx

06/29/2016

363

RANGE = BASE MODEL
1

OLD
RCDTS
4707122302600
4707122602600
4707123100400
4707126900400
4807206200200
4807206300200
4807206600200
4807206800200
4807206900200
4807207000200
4807215002500
4807226502600
4807230902600
4807231001600
4807231600400
4807232102600
4807232202600
4807232302600
4807232502600
4807232602600
4807232702600
4807232800300

322509323.xlsx

2

NEW
RCDTS
4707122302600
4707122602600
4707123100400
4707126900400
4807206200200
4807206300200
4807206600200
4807206800200
4807206900200
4807207000200
4807215002500
4807226502600
4807230902600
4807231001600
4807231600400
4807232102600
4807232202600
4807232302600
4807232502600
4807232602600
4807232702600
4807232800300

3

District Name
MERIDIAN C U SCH DIST 223
BYRON COMM UNIT SCHOOL DIST 226
ROCHELLE COMM CONS DIST 231
ESWOOD C C DISTRICT 269
PLEASANT VALLEY SCH DIST 62
NORWOOD ELEM SCHOOL DIST 63
BARTONVILLE SCHOOL DIST 66
OAK GROVE SCHOOL DIST 68
PLEASANT HILL SCHOOL DIST 69
MONROE SCHOOL DIST 70
PEORIA SCHOOL DISTRICT 150
FARMINGTON CENTRAL C U S D 265
BRIMFIELD C U SCHOOL DIST 309
LIMESTONE COMM HIGH SCH DIST 310
LIMESTONE WALTERS C C S DIST 316
IL VALLEY CENTRAL UNIT DIST 321
ELMWOOD C U SCHOOL DISTRICT 322
DUNLAP C U SCHOOL DIST 323
PEORIA HGHTS C U SCH DIST 325
PRINCEVILLE C U SCH DIST 326
ILLINI BLUFFS CU SCH DIST 327
HOLLIS CONS SCHOOL DIST 328

06/29/2016

4

County
OGLE
OGLE
OGLE
OGLE
PEORIA
PEORIA
PEORIA
PEORIA
PEORIA
PEORIA
PEORIA
PEORIA
PEORIA
PEORIA
PEORIA
PEORIA
PEORIA
PEORIA
PEORIA
PEORIA
PEORIA
PEORIA

364

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Unit
Unit
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Unit
Unit
Unit
High School
Elementary
Unit
Unit
Unit
Unit
Unit
Unit
Elementary

Formula Type
Foundation
Flat Grant
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Flat Grant

St Rep

90
90
90
90
92
91
92
92
92
92
92
91
73
92
91
73
73
73
92
73
91
91

St Sen

45
45
45
45
46
46
46
46
46
46
46
46
37
46
46
37
37
37
46
37
46
46

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
1,730.52
1,766.07
1,481.27
1,481.26
1,560.39
1,579.49
86.06
89.95
429.05
429.05
380.09
394.68
210.52
220.52
351.36
363.63
222.70
222.70
314.11
314.11
11,706.72
11,925.90
1,298.78
1,313.54
691.24
691.24
926.10
960.75
177.57
180.41
2,020.25
2,020.24
628.37
628.36
3,954.36
3,954.36
719.48
728.96
718.97
718.97
884.86
890.50
95.30
100.21

365

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.2%
3.7%
29.7%
3.4%
0.0%
27.0%
8.5%
95.9%
0.3%
22.4%
3.2%
0.0%
26.2%
8.2%
95.8%
22.0%
64.1%
4.9%
0.1%
44.0%
0.0%
95.5%
4.4%
43.8%
5.0%
0.0%
35.5%
0.0%
93.9%
0.2%
91.0%
5.0%
0.1%
52.3%
0.0%
95.3%
0.3%
58.3%
5.0%
0.3%
45.4%
0.0%
95.5%
0.5%
71.9%
4.9%
0.0%
40.8%
0.0%
95.9%
0.0%
43.0%
5.0%
0.1%
37.4%
0.0%
95.2%
0.9%
80.1%
4.9%
0.0%
46.2%
0.0%
96.6%
0.0%
25.8%
4.8%
0.0%
44.6%
0.0%
91.9%
5.4%
93.3%
3.8%
0.1%
36.6%
8.9%
94.9%
0.1%
39.1%
3.5%
0.0%
28.6%
7.7%
95.6%
0.7%
19.4%
3.2%
0.0%
25.4%
6.8%
90.6%
0.0%
47.7%
0.0%
0.5%
0.0%
29.2%
96.1%
0.0%
15.8%
5.0%
0.0%
40.0%
0.0%
95.6%
0.5%
34.2%
3.4%
0.2%
29.5%
8.9%
95.9%
0.0%
22.9%
3.5%
0.1%
31.0%
8.7%
95.5%
4.6%
13.3%
3.5%
0.1%
32.9%
7.9%
93.5%
0.1%
61.5%
3.2%
0.1%
29.2%
7.9%
95.9%
4.0%
28.7%
3.4%
0.1%
30.8%
9.5%
96.2%
0.0%
29.2%
3.5%
0.0%
31.4%
6.8%
96.2%
0.0%
21.0%
5.0%
0.0%
82.8%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.07420
0.07048
0.05608
0.04026
0.16026
0.32878
0.10940
0.15319
0.22743
0.66212
0.14579
0.27207
0.17970
0.41338
0.10743
0.14775
0.20019
0.51297
0.06446
0.05319
0.23325
0.69642
0.09784
0.12254
0.04858
0.03021
0.11913
0.18167
0.03942
0.01989
0.08538
0.09332
0.05729
0.04201
0.03319
0.01410
0.15369
0.30237
0.07185
0.06609
0.07289
0.06801
0.05246
0.03523

366

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.07420
0.00748
0.05608
0.00064
0.32878
0.04408
0.15319
0.00887
0.66212
0.00043
0.27207
0.00050
0.41338
0.00090
0.14775
0.51297
0.00170
0.06446
0.69642
0.01072
0.12254
0.00029
0.04858
0.00138
0.18167
0.03942
0.09332
0.00094
0.05729
0.03319
0.00927
0.30237
0.00025
0.07185
0.00800
0.07289
0.05246
-

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.133
0.145
0.0003
0.0135
0.0128
0.149
###
0.0003
0.0131
0.0122
0.161
###
0.0000
0.0005
0.0220
0.255
0.195
0.0005
0.0178
0.191
###
0.0000
0.0005
0.0262
0.203
0.195
0.0001
0.0005
0.0227
0.164
###
0.0000
0.0005
0.0204
0.108
0.145
0.0000
0.0005
0.0187
0.218
0.195
0.0000
0.0005
0.0231
0.123
0.145
0.0005
0.0223
0.190
###
0.0000
0.0004
0.0183
0.0134
0.122
0.145
0.0003
0.0143
0.0115
0.105
0.145
0.0003
0.0127
0.0102
0.151
###
0.0002
0.0437
0.104
0.145
0.0005
0.0200
0.171
###
0.0000
0.0003
0.0148
0.0133
0.135
0.145
0.0000
0.0004
0.0155
0.0130
0.116
0.145
0.0000
0.0004
0.0164
0.0119
0.178
###
0.0000
0.0003
0.0146
0.0119
0.129
0.145
0.0000
0.0003
0.0154
0.0142
0.154
###
0.0000
0.0003
0.0157
0.0103
0.073
0.145
0.0005
0.0414
-

06/29/2016

367

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.25277
1.23134
1.55633
1.37481
1.88022
1.49036
1.59918
1.31144
1.73274
1.23173
1.92926
1.29349
1.21766
1.37654
1.20443
1.29373
1.23068
1.21567
1.50745
1.25432
1.25321
1.23884

Weighted
Foundation Level
$
5,806.59
$
5,707.26
$
7,213.59
$
6,372.24
$
8,714.82
$
6,907.82
$
7,412.20
$
6,078.52
$
8,031.25
$
5,709.07
$
8,942.12
$
5,995.33
$
5,643.85
$
6,380.26
$
5,582.53
$
5,996.44
$
5,704.20
$
5,634.63
$
6,987.03
$
5,813.77
$
5,808.63
$
5,742.02

Total District Budget
(State & Local
Resources)
$
10,254,844.40
$
8,453,935.94
$
11,393,793.26
$
573,182.98
$
3,739,093.52
$
2,726,378.39
$
1,634,538.34
$
2,210,332.22
$
1,788,559.37
$
1,793,275.97
$
106,642,828.90
$
7,875,105.76
$
3,901,254.87
$
6,129,834.79
$
1,007,144.23
$
12,114,247.94
$
3,584,291.11
$
22,281,355.48
$
5,093,265.38
$
4,179,926.21
$
5,172,585.01
$
575,407.82

06/29/2016

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

Available Local
Resources
5,247,157.17
19,646,931.38
6,749,177.50
628,142.28
1,086,785.92
1,211,883.90
999,158.02
1,238,282.60
411,837.35
1,241,571.79
51,935,373.22
4,279,148.93
3,120,016.38
5,041,712.82
1,055,948.95
8,721,177.46
2,393,243.51
24,662,231.33
3,806,889.00
2,655,867.69
4,590,870.75
1,254,259.39

368

38

cal Resources
ALR Calculations

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

ALR per
Student
2,971.09
13,263.66
4,273.01
6,983.24
2,533.01
3,070.55
4,530.92
3,405.34
1,849.29
3,952.67
4,354.84
3,257.72
4,513.65
5,247.68
5,853.05
4,316.90
3,808.71
6,236.72
5,222.36
3,693.99
5,155.39
12,516.31

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
5,007,687.23
0 $
5,007,687.23
$
253,618.08
0 $
253,618.08
$
4,644,615.76
0 $
4,644,615.76
$
17,195.49
0 $
17,195.49
$
2,652,307.60
0 $
2,652,307.60
$
1,514,494.49
0 $
1,514,494.49
$
635,380.32
0 $
635,380.32
$
972,049.62
0 $
972,049.62
$
1,376,722.02
0 $
1,376,722.02
$
551,704.18
0 $
551,704.18
$
54,707,455.68
0 $
54,707,455.68
$
3,595,956.83
0 $
3,595,956.83
$
781,238.49
0 $
781,238.49
$
1,088,121.97
0 $
1,088,121.97
$
30,214.33
0 $
30,214.33
$
3,393,070.48
0 $
3,393,070.48
$
1,191,047.60
0 $
1,191,047.60
$
668,440.66
0 $
668,440.66
$
1,286,376.38
0 $
1,286,376.38
$
1,524,058.52
0 $
1,524,058.52
$
581,714.26
0 $
581,714.26
$
17,262.23
0 $
17,262.23

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
918.44
$
65.91
$
4,840.60
$
55.47
$
12.82
$
13.72
$
13.79
$
$
26.32
$
$
8,888.46
$
26.48
$
66.32
$
$
$
132.02
$
$
2,548.57
$
12.67
$
399.89
$
$
-

369

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
5,914.19
$
5,114.89
$
5,894.08
$
405.45
$
1,899.45
$
1,779.95
$
838.18
$
1,217.80
$
1,003.88
$
1,051.88
$
52,518.24
$
4,398.77
$
2,314.80
$
3,365.40
$
604.15
$
8,007.94
$
2,104.38
$
13,244.13
$
3,007.40
$
2,408.17
$
3,178.36
$
335.58

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
5,000,854.60
$
248,437.27
$
4,633,881.08
$
16,734.56
$
2,650,395.33
$
1,512,700.82
$
634,528.35
$
970,831.82
$
1,375,691.82
$
550,652.30
$
54,646,048.98
$
3,591,531.58
$
778,857.37
$
1,084,756.57
$
29,610.17
$
3,384,930.52
$
1,188,943.22
$
652,647.96
$
1,283,356.31
$
1,521,250.46
$
578,535.90
$
16,926.65

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
5,000,854.60
$
248,437.27
$
4,633,881.08
$
16,734.56
$
2,650,395.33
$
1,512,700.82
$
634,528.35
$
970,831.82
$
1,375,691.82
$
550,652.30
$
54,646,048.98
$
3,591,531.58
$
778,857.37
$
1,084,756.57
$
29,610.17
$
3,384,930.52
$
1,188,943.22
$
652,647.96
$
1,283,356.31
$
1,521,250.46
$
578,535.90
$
16,926.65

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

Total PSA +
PTELL per
Student
2,831.62
167.72
2,933.78
186.04
6,177.35
3,832.72
2,877.41
2,669.83
6,177.33
1,753.05
4,582.13
2,734.23
1,126.75
1,129.07
164.12
1,675.50
1,892.13
165.04
1,760.53
2,115.87
649.67
168.91

370

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
5,570,333.48
1,000,232.17
4,394,854.81
80,467.60
2,304,870.89
1,400,067.03
581,646.77
1,063,118.37
1,207,315.88
689,263.26
49,262,384.80
3,871,577.70
1,164,061.48
1,502,477.50
97,569.72
4,153,395.62
1,492,539.95
2,650,912.25
1,216,890.34
1,746,978.68
1,047,398.23
47,014.37

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(569,478.88)
$
(751,794.90)
$
239,026.27
$
(63,733.04)
$
345,524.44
$
112,633.79
$
52,881.58
$
(92,286.55)
$
168,375.94
$
(138,610.96)
$
5,383,664.18
$
(280,046.12)
$
(385,204.11)
$
(417,720.93)
$
(67,959.55)
$
(768,465.10)
$
(303,596.73)
$
(1,998,264.29)
$
66,465.97
$
(225,728.22)
$
(468,862.33)
$
(30,087.72)

% Change
-10.2%
-75.2%
5.4%
-79.2%
15.0%
8.0%
9.1%
-8.7%
13.9%
-20.1%
10.9%
-7.2%
-33.1%
-27.8%
-69.7%
-18.5%
-20.3%
-75.4%
5.5%
-12.9%
-44.8%
-64.0%

06/29/2016

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

Change per
Student
(322.46)
(507.54)
151.33
(708.54)
805.32
285.38
239.80
(253.79)
756.07
(441.28)
451.43
(213.20)
(557.27)
(434.79)
(376.70)
(380.38)
(483.16)
(505.33)
91.18
(313.96)
(526.52)
(300.25)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,000,854.60
248,437.27
4,633,881.08
16,734.56
2,650,395.33
1,512,700.82
634,528.35
970,831.82
1,375,691.82
550,652.30
54,646,048.98
3,591,531.58
778,857.37
1,084,756.57
29,610.17
3,384,930.52
1,188,943.22
652,647.96
1,283,356.31
1,521,250.46
578,535.90
16,926.65

371

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(569,478.88)
$
(751,794.90)
$
239,026.27
$
(63,733.04)
$
345,524.44
$
112,633.79
$
52,881.58
$
(92,286.55)
$
168,375.94
$
(138,610.96)
$
5,383,664.18
$
(280,046.12)
$
(385,204.11)
$
(417,720.93)
$
(67,959.55)
$
(768,465.10)
$
(303,596.73)
$
(1,998,264.29)
$
66,465.97
$
(225,728.22)
$
(468,862.33)
$
(30,087.72)

322509323.xlsx

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

Change per
Student
(322.46)
(507.54)
151.33
(708.54)
805.32
285.38
239.80
(253.79)
756.07
(441.28)
451.43
(213.20)
(557.27)
(434.79)
(376.70)
(380.38)
(483.16)
(505.33)
91.18
(313.96)
(526.52)
(300.25)

Adequacy Grant No OTR Adjustment
$
569,478.88
$
$
$
48,244.06
$
$
$
$
92,286.55
$
$
138,610.96
$
$
280,046.12
$
385,204.11
$
417,720.93
$
67,959.55
$
768,465.10
$
303,596.73
$
1,998,264.29
$
$
225,728.22
$
468,862.33
$
30,087.72

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
5,570,333.48
$
248,437.27
$
4,633,881.08
$
64,978.62
$
2,650,395.33
$
1,512,700.82
$
634,528.35
$
1,063,118.37
$
1,375,691.82
$
689,263.26
$
54,646,048.98
$
3,871,577.70
$
1,164,061.48
$
1,502,477.50
$
97,569.72
$
4,153,395.62
$
1,492,539.95
$
2,650,912.25
$
1,283,356.31
$
1,746,978.68
$
1,047,398.23
$
47,014.37

372

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
$
(751,794.90)
$
239,026.27
$
(15,488.98)
$
345,524.44
$
112,633.79
$
52,881.58
$
$
168,375.94
$
$
5,383,664.18
$
$
$
$
$
$
$
$
66,465.97
$
$
$
-

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
###
$
(507.54)
$
151.33
$
(172.20)
$
805.32
$
285.38
$
239.80
###
$
756.07
###
$
451.43
###
###
###
###
###
###
###
$
91.18
###
###
###

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
5,570,333.48
$
1,000,232.17
$
4,633,881.08
$
80,467.60
$
2,650,395.33
$
1,512,700.82
$
634,528.35
$
1,063,118.37
$
1,375,691.82
$
689,263.26
$
54,646,048.98
$
3,871,577.70
$
1,164,061.48
$
1,502,477.50
$
97,569.72
$
4,153,395.62
$
1,492,539.95
$
2,650,912.25
$
1,283,356.31
$
1,746,978.68
$
1,047,398.23
$
47,014.37

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
105%
100%
115%
108%
109%
100%
114%
100%
111%
100%
100%
100%
100%
100%
100%
100%
105%
100%
100%
100%

373

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

751,794.90
15,488.98
-

322509323.xlsx

06/29/2016

374

RANGE = BASE MODEL
1

OLD
RCDTS
4908102900200
4908103001700
4908103400200
4908103600200
4908103700200
4908104002200
4908104102500
4908110002600
4908120002600
4908130002600
5008200902600
5008201902600
5008203000300
5008204002600
5008206002600
5008207000400
5008207701600
5008208500200
5008209000400
5008210400200
5008210500200
5008211000400

322509323.xlsx

2

NEW
RCDTS
4908102900200
4908103001700
4908103400200
4908103600200
4908103700200
4908104002200
4908104102500
4908110002600
4908120002600
4908130002600
5008200902600
5008201902600
5008203000300
5008204002600
5008206002600
5008207000400
5008207701600
5008208500200
5008209000400
5008210400200
5008210500200
5008211000400

3

District Name
HAMPTON SCHOOL DISTRICT 29
UNITED TWP HS DISTRICT 30
SILVIS SCHOOL DISTRICT 34
CARBON CLIFF-BARSTOW SCH DIST 36
EAST MOLINE SCHOOL DISTRICT 37
MOLINE UNIT SCHOOL DISTRICT 40
ROCK ISLAND SCHOOL DISTRICT 41
RIVERDALE C U SCHOOL DIST 100
SHERRARD COMM UNIT SCH DIST 200
ROCKRIDGE C U SCHOOL DIST 300
LEBANON COMM UNIT SCH DIST 9
MASCOUTAH C U DISTRICT 19
ST LIBORY CONS SCH DIST 30
MARISSA C U SCH DIST 40
NEW ATHENS C U SCHOOL DIST 60
FREEBURG C C SCHOOL DIST 70
FREEBURG COMM H S DIST 77
SHILOH VILLAGE SCHOOL DIST 85
O FALLON C C SCHOOL DIST 90
CENTRAL SCHOOL DIST 104
PONTIAC-W HOLLIDAY SCH DIST 105
GRANT COMM CONS SCH DIST 110

06/29/2016

4

County
ROCK ISLAND
ROCK ISLAND
ROCK ISLAND
ROCK ISLAND
ROCK ISLAND
ROCK ISLAND
ROCK ISLAND
ROCK ISLAND
ROCK ISLAND
ROCK ISLAND
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR

375

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Elementary
High School
Elementary
Elementary
Elementary
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Elementary
Unit
Unit
Elementary
High School
Elementary
Elementary
Elementary
Elementary
Elementary

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Alternate Method
Foundation

St Rep

71
72
72
71
72
72
72
71
74
72
114
108
116
116
116
114
114
114
114
112
113
113

St Sen

36
36
36
36
36
36
36
36
37
36
57
54
58
58
58
57
57
57
57
56
57
57

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
220.11
227.17
1,572.91
1,598.47
534.18
535.61
294.39
294.39
2,484.47
2,484.46
6,657.42
6,762.48
6,072.46
6,072.45
1,021.56
1,034.04
1,493.53
1,545.16
1,093.76
1,116.09
575.09
588.39
3,387.04
3,387.03
89.15
89.15
541.57
541.56
476.84
492.93
745.57
745.57
586.71
591.55
568.72
568.72
3,315.43
3,315.42
534.45
534.45
670.34
670.33
631.68
631.67

376

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
96.5%
0.0%
28.5%
4.9%
0.0%
39.9%
0.0%
91.7%
3.3%
57.2%
0.0%
0.3%
0.0%
28.1%
94.9%
7.8%
65.9%
4.9%
0.0%
45.8%
0.0%
94.1%
7.7%
89.2%
4.8%
0.0%
56.9%
0.0%
96.8%
18.6%
72.2%
5.0%
0.0%
49.8%
0.0%
94.5%
9.4%
60.0%
3.5%
0.1%
32.4%
8.1%
94.2%
9.1%
70.4%
3.5%
0.1%
33.1%
8.9%
95.6%
0.1%
28.0%
3.5%
0.0%
30.7%
7.7%
96.4%
0.2%
31.2%
3.4%
0.1%
27.4%
8.6%
96.0%
0.0%
18.8%
3.2%
0.1%
26.5%
8.9%
94.6%
0.3%
45.6%
3.4%
0.1%
35.0%
6.1%
95.8%
0.6%
12.5%
3.5%
0.1%
34.2%
7.7%
97.1%
0.0%
18.3%
4.8%
0.1%
44.7%
0.0%
95.1%
0.0%
61.6%
3.7%
0.0%
32.0%
7.9%
95.7%
0.0%
45.4%
3.4%
0.0%
28.9%
9.2%
96.5%
0.6%
27.2%
4.9%
0.0%
43.1%
0.0%
95.8%
0.2%
14.1%
0.0%
0.1%
0.0%
26.3%
95.4%
0.3%
27.6%
4.9%
0.2%
41.8%
0.0%
95.7%
0.3%
22.8%
4.9%
0.1%
42.1%
0.0%
94.5%
3.0%
51.3%
4.8%
0.0%
47.6%
0.0%
95.4%
0.7%
41.9%
4.9%
0.1%
46.3%
0.0%
95.0%
0.2%
50.6%
4.8%
0.0%
44.5%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.07116
0.06483
0.14309
0.26211
0.16473
0.34737
0.22305
0.63684
0.18055
0.41727
0.15002
0.28807
0.17610
0.39698
0.06999
0.06270
0.07805
0.07799
0.04693
0.02819
0.11389
0.16604
0.03132
0.01255
0.04579
0.02684
0.15402
0.30366
0.11341
0.16465
0.06795
0.05910
0.03536
0.01601
0.06901
0.06096
0.05695
0.04152
0.12816
0.21026
0.10479
0.14057
0.12651
0.20486

377

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.07116
0.26211
0.00652
0.34737
0.01563
0.63684
0.01534
0.41727
0.03716
0.28807
0.01873
0.39698
0.01824
0.06999
0.00018
0.07805
0.00038
0.04693
0.16604
0.00065
0.03132
0.00113
0.04579
0.30366
0.16465
0.06795
0.00129
0.03536
0.00032
0.06901
0.00067
0.05695
0.00051
0.21026
0.00601
0.14057
0.00142
0.20486
0.00030

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.161
###
0.0005
0.0199
0.149
###
0.0001
0.0422
0.150
###
0.0000
0.0005
0.0229
0.290
0.195
0.0005
0.0284
0.140
0.145
0.0005
0.0249
0.126
0.145
0.0000
0.0004
0.0162
0.0122
0.150
###
0.0000
0.0004
0.0165
0.0133
0.174
###
0.0000
0.0003
0.0153
0.0115
0.120
0.145
0.0000
0.0003
0.0137
0.0130
0.168
###
0.0000
0.0003
0.0133
0.0133
0.200
0.195
0.0000
0.0003
0.0175
0.0091
0.147
###
0.0000
0.0004
0.0171
0.0116
0.193
###
0.0000
0.0005
0.0223
0.221
0.195
0.0004
0.0160
0.0119
0.145
###
0.0003
0.0145
0.0138
0.121
0.145
0.0005
0.0216
0.106
0.145
0.0000
0.0394
0.160
###
0.0000
0.0005
0.0209
0.158
###
0.0000
0.0005
0.0210
0.190
###
0.0005
0.0238
0.117
0.145
0.0000
0.0005
0.0231
0.198
0.195
0.0005
0.0223
-

06/29/2016

378

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.25258
1.45985
1.53640
1.87560
1.62434
1.48009
1.59546
1.27137
1.24995
1.24180
1.38818
1.20850
1.26162
1.52635
1.33828
1.23578
1.21962
1.25109
1.23701
1.43053
1.31012
1.42239

Weighted
Foundation Level
$
5,805.71
$
6,766.40
$
7,121.21
$
8,693.41
$
7,528.82
$
6,860.22
$
7,394.96
$
5,892.80
$
5,793.52
$
5,755.74
$
6,434.21
$
5,601.40
$
5,847.61
$
7,074.63
$
6,202.93
$
5,727.84
$
5,652.94
$
5,798.80
$
5,733.54
$
6,630.51
$
6,072.41
$
6,592.78

Total District Budget
(State & Local
Resources)
$
1,318,883.14
$
10,815,887.40
$
3,814,191.28
$
2,559,252.96
$
18,705,052.13
$
46,392,100.54
$
44,905,524.85
$
6,093,390.91
$
8,951,915.36
$
6,423,923.85
$
3,785,824.82
$
18,972,109.84
$
521,314.43
$
3,831,336.62
$
3,057,610.28
$
4,270,505.66
$
3,343,996.65
$
3,297,893.53
$
19,009,093.18
$
3,543,676.06
$
4,070,518.59
$
4,164,461.34

06/29/2016

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

Available Local
Resources
837,187.41
7,390,561.05
1,982,565.92
687,500.13
9,814,643.47
29,345,622.74
20,525,509.68
4,575,561.55
4,533,262.45
5,787,030.25
2,321,643.14
7,657,901.93
289,205.80
1,185,080.01
2,141,842.60
3,577,442.86
2,866,288.13
1,956,722.47
14,139,469.01
3,515,670.49
6,126,168.43
2,680,915.53

379

38

cal Resources
ALR Calculations

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

ALR per
Student
3,685.29
4,623.52
3,701.51
2,335.34
3,950.41
4,339.48
3,380.10
4,424.94
2,933.85
5,185.09
3,945.76
2,260.95
3,244.04
2,188.27
4,345.13
4,798.27
4,845.39
3,440.57
4,264.76
6,578.11
9,139.03
4,244.17

322509323.xlsx

39

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
481,695.73
0 $
481,695.73
$
3,425,326.35
0 $
3,425,326.35
$
1,831,625.36
0 $
1,831,625.36
$
1,871,752.83
0 $
1,871,752.83
$
8,890,408.66
0 $
8,890,408.66
$
17,046,477.80
0 $
17,046,477.80
$
24,380,015.17
0 $
24,380,015.17
$
1,517,829.36
0 $
1,517,829.36
$
4,418,652.91
0 $
4,418,652.91
$
636,893.60
0 $
636,893.60
$
1,464,181.68
0 $
1,464,181.68
$
11,314,207.91
0 $
11,314,207.91
$
232,108.63
0 $
232,108.63
$
2,646,256.61
0 $
2,646,256.61
$
915,767.68
0 $
915,767.68
$
693,062.80
0 $
693,062.80
$
477,708.52
0 $
477,708.52
$
1,341,171.06
0 $
1,341,171.06
$
4,869,624.17
0 $
4,869,624.17
$
106,310.28
0 $
106,310.28
$
122,115.56
0 $
122,115.56
$
1,483,545.81
0 $
1,483,545.81

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

724.58
582.03
313.97
6,418.73
8,806.13
7,700.70
12.94
40.82
26.59
266.09
66.86
13.16
26.49
117.55
223.31
66.17
13.17

380

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
847.61
$
5,522.21
$
1,862.03
$
1,326.97
$
8,319.94
$
22,649.27
$
21,112.19
$
4,169.95
$
5,174.77
$
4,345.63
$
2,652.45
$
11,541.06
$
398.81
$
2,441.09
$
1,656.43
$
2,496.75
$
1,981.11
$
2,109.33
$
12,142.19
$
2,353.32
$
2,245.10
$
2,847.27

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
480,848.12
$
3,419,079.56
$
1,829,181.30
$
1,870,111.89
$
8,875,669.99
$
17,015,022.40
$
24,351,202.28
$
1,513,646.47
$
4,413,437.32
$
632,547.97
$
1,461,502.64
$
11,302,400.76
$
231,709.82
$
2,643,815.52
$
914,111.25
$
690,499.19
$
475,714.25
$
1,339,035.24
$
4,857,364.43
$
103,733.65
$
119,804.28
$
1,480,685.37

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
480,848.12
$
3,419,079.56
$
1,829,181.30
$
1,870,111.89
$
8,875,669.99
$
17,015,022.40
$
24,351,202.28
$
1,513,646.47
$
4,413,437.32
$
632,547.97
$
1,461,502.64
$
11,302,400.76
$
231,709.82
$
2,643,815.52
$
914,111.25
$
690,499.19
$
475,714.25
$
1,339,035.24
$
4,857,364.43
$
103,733.65
$
119,804.28
$
1,480,685.37

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

Total PSA +
PTELL per
Student
2,116.68
2,138.97
3,415.13
6,352.49
3,572.47
2,516.09
4,010.11
1,463.81
2,856.29
566.75
2,483.90
3,336.96
2,599.10
4,881.85
1,854.44
926.13
804.18
2,354.47
1,465.08
194.09
178.72
2,344.08

381

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
562,709.19
3,381,367.43
1,711,032.21
1,649,466.70
8,300,898.43
17,521,672.14
22,799,970.22
1,950,883.71
4,871,768.75
1,298,949.01
1,577,923.31
12,549,345.02
250,116.87
2,424,597.59
1,047,999.66
1,132,894.35
844,098.49
1,558,619.78
6,816,255.92
624,559.65
591,289.51
1,578,071.59

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(81,861.07)
$
37,712.13
$
118,149.09
$
220,645.19
$
574,771.56
$
(506,649.74)
$
1,551,232.06
$
(437,237.24)
$
(458,331.43)
$
(666,401.04)
$
(116,420.67)
$
(1,246,944.26)
$
(18,407.05)
$
219,217.93
$
(133,888.41)
$
(442,395.16)
$
(368,384.24)
$
(219,584.54)
$
(1,958,891.49)
$
(520,826.00)
$
(471,485.23)
$
(97,386.22)

% Change
-14.5%
1.1%
6.9%
13.4%
6.9%
-2.9%
6.8%
-22.4%
-9.4%
-51.3%
-7.4%
-9.9%
-7.4%
9.0%
-12.8%
-39.0%
-43.6%
-14.1%
-28.7%
-83.4%
-79.7%
-6.2%

06/29/2016

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

Change per
Student
(360.35)
23.59
220.59
749.50
231.35
(74.92)
255.45
(422.84)
(296.62)
(597.09)
(197.86)
(368.15)
(206.47)
404.79
(271.62)
(593.37)
(622.74)
(386.10)
(590.84)
(974.51)
(703.36)
(154.17)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

480,848.12
3,419,079.56
1,829,181.30
1,870,111.89
8,875,669.99
17,015,022.40
24,351,202.28
1,513,646.47
4,413,437.32
632,547.97
1,461,502.64
11,302,400.76
231,709.82
2,643,815.52
914,111.25
690,499.19
475,714.25
1,339,035.24
4,857,364.43
103,733.65
119,804.28
1,480,685.37

382

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(81,861.07)
$
37,712.13
$
118,149.09
$
220,645.19
$
574,771.56
$
(506,649.74)
$
1,551,232.06
$
(437,237.24)
$
(458,331.43)
$
(666,401.04)
$
(116,420.67)
$
(1,246,944.26)
$
(18,407.05)
$
219,217.93
$
(133,888.41)
$
(442,395.16)
$
(368,384.24)
$
(219,584.54)
$
(1,958,891.49)
$
(520,826.00)
$
(471,485.23)
$
(97,386.22)

322509323.xlsx

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

Change per
Student
(360.35)
23.59
220.59
749.50
231.35
(74.92)
255.45
(422.84)
(296.62)
(597.09)
(197.86)
(368.15)
(206.47)
404.79
(271.62)
(593.37)
(622.74)
(386.10)
(590.84)
(974.51)
(703.36)
(154.17)

Adequacy Grant No OTR Adjustment
$
81,861.07
$
$
$
$
$
506,649.74
$
$
437,237.24
$
458,331.43
$
666,401.04
$
116,420.67
$
1,246,944.26
$
18,407.05
$
$
133,888.41
$
442,395.16
$
$
219,584.54
$
1,958,891.49
$
520,826.00
$
471,485.23
$
97,386.21

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
562,709.19
$
3,419,079.56
$
1,829,181.30
$
1,870,111.89
$
8,875,669.99
$
17,521,672.14
$
24,351,202.28
$
1,950,883.71
$
4,871,768.75
$
1,298,949.01
$
1,577,923.31
$
12,549,345.02
$
250,116.87
$
2,643,815.52
$
1,047,999.66
$
1,132,894.35
$
475,714.25
$
1,558,619.78
$
6,816,255.92
$
624,559.65
$
591,289.51
$
1,578,071.58

383

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
$
37,712.13
$
118,149.09
$
220,645.19
$
574,771.56
$
$
1,551,232.06
$
$
$
$
$
$
$
219,217.93
$
$
$
(368,384.24)
$
$
$
$
$
(0.01)

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
###
$
23.59
$
220.59
$
749.50
$
231.35
###
$
255.45
###
###
###
###
###
###
$
404.79
###
###
$
(622.74)
###
###
###
###
$
(0.00)

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
562,709.19
$
3,419,079.56
$
1,829,181.30
$
1,870,111.89
$
8,875,669.99
$
17,521,672.14
$
24,351,202.28
$
1,950,883.71
$
4,871,768.75
$
1,298,949.01
$
1,577,923.31
$
12,549,345.02
$
250,116.87
$
2,643,815.52
$
1,047,999.66
$
1,132,894.35
$
844,098.49
$
1,558,619.78
$
6,816,255.92
$
624,559.65
$
591,289.51
$
1,578,071.59

06/29/2016

PSA with HH as
a % of
Disbursements
100%
101%
107%
113%
107%
100%
107%
100%
100%
100%
100%
100%
100%
109%
100%
100%
100%
100%
100%
100%
100%
100%

384

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

368,384.24
0.01

322509323.xlsx

06/29/2016

385

RANGE = BASE MODEL
1

OLD
RCDTS
5008211300200
5008211500200
5008211600200
5008211800200
5008211900200
5008213000400
5008216000400
5008217500200
5008218100200
5008218702600
5008218802200
5008218902200
5008219602600
5008220101700
5008220301700
5108400102600
51084003A2600
5108400502600
5108400802600
5108401002600
5108401102600
5108401402600

322509323.xlsx

2

NEW
RCDTS
5008211300200
5008211500200
5008211600200
5008211800200
5008211900200
5008213000400
5008216000400
5008217500200
5008218100200
5008218702600
5008218802200
5008218902200
5008219602600
5008220101700
5008220301700
5108400102600
51084003A2600
5108400502600
5108400802600
5108401002600
5108401102600
5108401402600

3

District Name
WOLF BRANCH SCH DIST 113
WHITESIDE SCHOOL DIST 115
HIGH MOUNT SCHOOL DIST 116
BELLEVILLE SCHOOL DIST 118
BELLE VALLEY SCHOOL DIST 119
SMITHTON C C SCHOOL DIST 130
MILLSTADT C C SCH DIST 160
HARMONY EMGE SCHOOL DIST 175
SIGNAL HILL SCH DIST 181
CAHOKIA COMM UNIT SCH DIST 187
BROOKLYN UNIT DISTRICT 188
EAST ST LOUIS SCHOOL DIST 189
DUPO COMM UNIT SCH DISTRICT 196
BELLEVILLE TWP HS DIST 201
O FALLON TWP HIGH SCH DIST 203
TRI CITY COMM UNIT SCH DIST 1
ROCHESTER COMM UNIT SCH DIST 3A
BALL CHATHAM C U SCHOOL DIST 5
PLEASANT PLAINS C U SCHOOL DIST 8
AUBURN COMM UNIT SCHOOL DIST 10
PAWNEE COMM UNIT SCHOOL DIST 11
RIVERTON C U SCHOOL DIST 14

06/29/2016

4

County
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
ST CLAIR
SANGAMON
SANGAMON
SANGAMON
SANGAMON
SANGAMON
SANGAMON
SANGAMON

386

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Unit
Unit
Unit
Unit
High School
High School
Unit
Unit
Unit
Unit
Unit
Unit
Unit

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation

St Rep

113
114
113
113
114
114
114
113
113
114
113
114
116
113
114
87
96
99
99
99
99
87

St Sen

57
57
57
57
57
57
57
57
57
57
57
57
58
57
57
44
48
50
50
50
50
44

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
849.63
851.44
1,256.49
1,261.28
393.74
401.94
3,604.70
3,604.70
940.08
940.08
492.76
494.57
771.16
797.51
738.07
738.07
326.81
330.81
3,290.11
3,578.33
124.24
124.84
5,502.61
5,849.42
1,032.82
1,036.20
4,627.40
4,627.40
2,347.90
2,375.96
525.34
525.33
2,214.80
2,217.42
4,314.91
4,314.91
1,194.36
1,203.17
1,129.17
1,229.03
579.21
579.21
1,286.45
1,297.79

387

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
96.1%
1.2%
15.2%
5.0%
0.1%
40.7%
0.0%
95.6%
0.0%
44.2%
4.9%
0.1%
41.6%
0.0%
95.4%
0.5%
56.1%
4.9%
0.3%
49.4%
0.0%
95.0%
0.4%
64.5%
4.8%
0.2%
43.9%
0.0%
95.3%
0.0%
54.1%
5.0%
0.2%
47.6%
0.0%
96.9%
0.2%
16.9%
4.9%
0.0%
43.5%
0.0%
96.4%
0.1%
27.4%
4.9%
0.0%
41.1%
0.0%
95.2%
0.6%
55.6%
4.9%
0.0%
45.9%
0.0%
95.6%
0.6%
51.6%
4.8%
0.3%
45.6%
0.0%
90.9%
0.6%
100.0%
3.6%
0.0%
35.1%
7.7%
90.9%
0.0%
100.0%
3.6%
0.0%
46.8%
5.9%
87.9%
0.7%
100.0%
3.5%
0.3%
34.5%
8.7%
94.7%
0.6%
58.9%
3.5%
0.0%
33.7%
8.3%
93.5%
0.1%
41.9%
0.0%
0.2%
0.0%
26.7%
94.6%
0.2%
18.4%
0.0%
0.1%
0.0%
23.3%
94.3%
0.4%
39.1%
3.5%
0.4%
32.3%
8.8%
96.2%
0.9%
12.9%
3.4%
0.0%
27.1%
8.6%
95.3%
1.3%
18.7%
3.5%
0.1%
31.4%
7.8%
95.2%
0.0%
16.2%
3.3%
0.0%
25.7%
7.7%
95.4%
0.1%
40.8%
3.7%
0.1%
31.1%
8.6%
95.7%
0.0%
35.4%
3.2%
0.0%
27.8%
9.4%
94.2%
0.2%
49.3%
3.5%
0.1%
28.6%
8.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.03805
0.01853
0.11055
0.15645
0.14032
0.25203
0.16129
0.33299
0.13518
0.23391
0.04227
0.02287
0.06861
0.06026
0.13898
0.24726
0.12901
0.21307
0.25000
0.75000
0.25000
0.75000
0.25000
0.75000
0.14724
0.27753
0.10479
0.14056
0.04592
0.02699
0.09771
0.12221
0.03235
0.01340
0.04675
0.02798
0.04046
0.02096
0.10191
0.13295
0.08848
0.10021
0.12327
0.19450

388

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.03805
0.00248
0.15645
0.25203
0.00096
0.33299
0.00073
0.23391
0.04227
0.00039
0.06861
0.00025
0.24726
0.00128
0.21307
0.00117
0.75000
0.00110
0.75000
0.75000
0.00137
0.27753
0.00128
0.14056
0.00020
0.04592
0.00032
0.12221
0.00071
0.03235
0.00182
0.04675
0.00269
0.04046
0.13295
0.00016
0.10021
0.19450
0.00043

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.125
0.145
0.0000
0.0005
0.0204
0.254
0.195
0.0000
0.0005
0.0208
0.207
0.195
0.0001
0.0005
0.0247
0.223
0.195
0.0001
0.0005
0.0220
0.213
0.195
0.0000
0.0005
0.0238
0.132
0.145
0.0005
0.0217
0.166
###
0.0005
0.0206
0.204
0.195
0.0005
0.0230
0.187
###
0.0001
0.0005
0.0228
0.199
0.195
0.0004
0.0175
0.0116
0.052
0.145
0.0004
0.0234
0.0088
0.143
0.145
0.0001
0.0003
0.0172
0.0131
0.196
0.195
0.0004
0.0168
0.0124
0.195
0.195
0.0001
0.0401
0.130
0.145
0.0000
0.0349
0.224
0.195
0.0001
0.0004
0.0162
0.0132
0.121
0.145
0.0003
0.0135
0.0130
0.111
0.145
0.0000
0.0003
0.0157
0.0117
0.103
0.145
0.0003
0.0129
0.0115
0.196
0.195
0.0000
0.0004
0.0155
0.0129
0.187
###
0.0000
0.0003
0.0139
0.0141
0.217
0.195
0.0000
0.0003
0.0143
0.0120

06/29/2016

389

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.20590
1.37226
1.47278
1.55071
1.45276
1.20937
1.25591
1.46648
1.42463
1.97506
1.92703
1.92655
1.50285
1.37540
1.22569
1.34722
1.20550
1.22172
1.20962
1.35645
1.31552
1.41604

Weighted
Foundation Level
$
5,589.35
$
6,360.43
$
6,826.34
$
7,187.54
$
6,733.54
$
5,605.43
$
5,821.14
$
6,797.13
$
6,603.16
$
9,154.40
$
8,931.78
$
8,929.56
$
6,965.71
$
6,374.98
$
5,681.07
$
6,244.36
$
5,587.49
$
5,662.67
$
5,606.59
$
6,287.15
$
6,097.44
$
6,563.35

Total District Budget
(State & Local
Resources)
$
4,758,996.16
$
8,022,283.15
$
2,743,779.09
$
25,908,925.43
$
6,330,066.28
$
2,772,277.51
$
4,642,417.36
$
5,016,757.73
$
2,184,391.35
$
32,757,464.15
$
1,115,043.41
$
52,232,746.85
$
7,217,868.70
$
29,499,582.45
$
13,497,995.07
$
3,280,349.63
$
12,389,812.07
$
24,433,911.40
$
6,745,680.89
$
7,727,095.96
$
3,531,698.22
$
8,517,849.99

06/29/2016

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

Available Local
Resources
4,208,811.56
5,462,650.52
1,079,936.29
8,859,562.92
2,263,697.75
2,135,044.50
4,115,548.51
3,423,835.83
909,176.18
3,961,401.36
329,928.67
5,963,557.14
2,244,614.62
18,198,924.66
9,336,460.57
2,246,680.89
7,386,802.92
20,046,925.77
5,687,083.40
3,475,711.36
3,965,154.86
3,558,948.33

390

38

cal Resources
ALR Calculations

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

ALR per
Student
4,943.17
4,331.04
2,686.81
2,457.78
2,407.98
4,316.97
5,160.50
4,638.90
2,748.33
1,107.05
2,642.81
1,019.51
2,166.20
3,932.86
3,929.55
4,276.70
3,331.26
4,645.97
4,726.75
2,828.01
6,845.80
2,742.31

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
550,184.60
0 $
550,184.60
$
2,559,632.63
0 $
2,559,632.63
$
1,663,842.80
0 $
1,663,842.80
$
17,049,362.51
0 $
17,049,362.51
$
4,066,368.53
0 $
4,066,368.53
$
637,233.01
0 $
637,233.01
$
526,868.85
0 $
526,868.85
$
1,592,921.90
0 $
1,592,921.90
$
1,275,215.17
0 $
1,275,215.17
$
28,796,062.79
0 $
28,796,062.79
$
785,114.74
0 $
785,114.74
$
46,269,189.71
0 $
46,269,189.71
$
4,973,254.08
0 $
4,973,254.08
$
11,300,657.79
0 $
11,300,657.79
$
4,161,534.50
0 $
4,161,534.50
$
1,033,668.74
0 $
1,033,668.74
$
5,003,009.15
0 $
5,003,009.15
$
4,386,985.63
0 $
4,386,985.63
$
1,058,597.49
0 $
1,058,597.49
$
4,251,384.60
0 $
4,251,384.60
$
105,950.95
0 $
105,950.95
$
4,958,901.66
0 $
4,958,901.66

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
146.80
$
$
26.82
$
182.95
$
$
13.41
$
13.86
$
65.68
$
26.90
$
273.66
$
$
557.15
$
92.21
$
64.34
$
52.86
$
25.93
$
280.58
$
806.98
$
$
13.67
$
$
38.79

391

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
2,851.89
$
5,685.86
$
1,812.60
$
16,253.32
$
4,238.31
$
1,656.20
$
3,068.05
$
3,326.87
$
1,434.40
$
16,129.44
$
418.06
$
19,597.95
$
4,670.71
$
20,863.55
$
7,957.66
$
2,369.27
$
7,425.64
$
14,450.68
$
4,029.16
$
5,540.48
$
2,510.27
$
5,850.75

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
547,185.91
$
2,553,946.77
$
1,662,003.38
$
17,032,926.24
$
4,062,130.22
$
635,563.40
$
523,786.94
$
1,589,529.35
$
1,273,753.87
$
28,779,659.69
$
784,696.68
$
46,249,034.61
$
4,968,491.16
$
11,279,729.90
$
4,153,523.98
$
1,031,273.54
$
4,995,302.93
$
4,371,727.97
$
1,054,568.33
$
4,245,830.45
$
103,440.67
$
4,953,012.12

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

27,383.58
10,114.43
118,889.85
55,218.75

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
547,185.91
$
2,553,946.77
$
1,662,003.38
$
17,032,926.24
$
4,062,130.22
$
635,563.40
$
523,786.94
$
1,589,529.35
$
1,273,753.87
$
28,779,659.69
$
784,696.68
$
46,249,034.61
$
4,968,491.16
$
11,279,729.90
$
4,153,523.98
$
1,058,657.12
$
4,995,302.93
$
4,371,727.97
$
1,064,682.76
$
4,364,720.30
$
103,440.67
$
5,008,230.87

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

Total PSA +
PTELL per
Student
642.65
2,024.88
4,134.95
4,725.19
4,321.04
1,285.08
656.77
2,153.62
3,850.40
8,042.76
6,285.61
7,906.60
4,794.91
2,437.59
1,748.14
2,015.22
2,252.75
1,013.16
884.89
3,551.35
178.58
3,859.04

392

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
1,124,995.30
2,992,036.02
1,584,734.40
15,919,221.88
3,853,874.56
933,994.26
1,018,123.63
1,638,548.95
1,279,931.08
26,945,380.10
804,622.79
45,519,042.81
4,534,414.43
11,621,392.61
5,332,785.57
1,153,820.43
6,020,884.69
7,025,742.89
1,737,793.45
4,349,206.19
532,190.44
4,801,404.21

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(577,809.39)
$
(438,089.25)
$
77,268.98
$
1,113,704.36
$
208,255.66
$
(298,430.86)
$
(494,336.69)
$
(49,019.60)
$
(6,177.21)
$
1,834,279.59
$
(19,926.11)
$
729,991.80
$
434,076.73
$
(341,662.71)
$
(1,179,261.59)
$
(95,163.31)
$
(1,025,581.76)
$
(2,654,014.92)
$
(673,110.69)
$
15,514.11
$
(428,749.77)
$
206,826.66

% Change
-51.4%
-14.6%
4.9%
7.0%
5.4%
-32.0%
-48.6%
-3.0%
-0.5%
6.8%
-2.5%
1.6%
9.6%
-2.9%
-22.1%
-8.2%
-17.0%
-37.8%
-38.7%
0.4%
-80.6%
4.3%

06/29/2016

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

Change per
Student
(678.63)
(347.34)
192.24
308.96
221.53
(603.41)
(619.85)
(66.42)
(18.67)
512.61
(159.61)
124.80
418.91
(73.83)
(496.33)
(181.15)
(462.51)
(615.08)
(559.45)
12.62
(740.23)
159.37

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

547,185.91
2,553,946.77
1,662,003.38
17,032,926.24
4,062,130.22
635,563.40
523,786.94
1,589,529.35
1,273,753.87
28,779,659.69
784,696.68
46,249,034.61
4,968,491.16
11,279,729.90
4,153,523.98
1,058,657.12
4,995,302.93
4,371,727.97
1,064,682.76
4,364,720.30
103,440.67
5,008,230.87

393

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(577,809.39)
$
(438,089.25)
$
77,268.98
$
1,113,704.36
$
208,255.66
$
(298,430.86)
$
(494,336.69)
$
(49,019.60)
$
(6,177.21)
$
1,834,279.59
$
(19,926.11)
$
729,991.80
$
434,076.73
$
(341,662.71)
$
(1,179,261.59)
$
(95,163.31)
$
(1,025,581.76)
$
(2,654,014.92)
$
(673,110.69)
$
15,514.11
$
(428,749.77)
$
206,826.66

322509323.xlsx

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

Change per
Student
(678.63)
(347.34)
192.24
308.96
221.53
(603.41)
(619.85)
(66.42)
(18.67)
512.61
(159.61)
124.80
418.91
(73.83)
(496.33)
(181.15)
(462.51)
(615.08)
(559.45)
12.62
(740.23)
159.37

Adequacy Grant No OTR Adjustment
$
577,809.39
$
438,089.25
$
$
$
$
298,430.86
$
494,336.69
$
49,019.59
$
6,177.20
$
$
19,926.10
$
$
$
341,662.70
$
1,082,898.28
$
95,163.30
$
1,025,581.76
$
2,654,014.92
$
673,110.69
$
$
428,749.77
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
1,124,995.30
$
2,992,036.02
$
1,662,003.38
$
17,032,926.24
$
4,062,130.22
$
933,994.26
$
1,018,123.63
$
1,638,548.94
$
1,279,931.07
$
28,779,659.69
$
804,622.78
$
46,249,034.61
$
4,968,491.16
$
11,621,392.60
$
5,236,422.26
$
1,153,820.42
$
6,020,884.69
$
7,025,742.89
$
1,737,793.45
$
4,364,720.30
$
532,190.44
$
5,008,230.87

394

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
$
$
77,268.98
$
1,113,704.36
$
208,255.66
$
$
$
(0.01)
$
(0.01)
$
1,834,279.59
$
(0.01)
$
729,991.80
$
434,076.73
$
(0.01)
$
(96,363.31)
$
(0.01)
$
$
$
$
15,514.11
$
$
206,826.66

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
###
###
$
192.24
$
308.96
$
221.53
###
###
$
(0.00)
$
(0.00)
$
512.61
$
(0.00)
$
124.80
$
418.91
$
(0.00)
$
(40.56)
$
(0.00)
###
###
###
$
12.62
###
$
159.37

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
1,124,995.30
$
2,992,036.02
$
1,662,003.38
$
17,032,926.24
$
4,062,130.22
$
933,994.26
$
1,018,123.63
$
1,638,548.95
$
1,279,931.08
$
28,779,659.69
$
804,622.79
$
46,249,034.61
$
4,968,491.16
$
11,621,392.61
$
5,332,785.57
$
1,153,820.43
$
6,020,884.69
$
7,025,742.89
$
1,737,793.45
$
4,364,720.30
$
532,190.44
$
5,008,230.87

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
105%
107%
105%
100%
100%
100%
100%
107%
100%
102%
110%
100%
100%
100%
100%
100%
100%
100%
100%
104%

395

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.01
0.01
0.01
0.01
96,363.31
0.01
-

322509323.xlsx

06/29/2016

396

RANGE = BASE MODEL
1

OLD
RCDTS
5108401502600
5108401602600
5108418602500
5309005000200
5309005100200
5309005200200
5309007600200
5309008500200
5309008600200
5309009800200
5309010200200
5309010800200
5309013700200
5309030301600
5309030801600
5309030901600
5309060600400
5309070102600
5309070202600
5309070302600
5309070902600
5409200102600

322509323.xlsx

2

NEW
RCDTS
5108401502600
5108401602600
5108418602500
5309005000200
5309005100200
5309005200200
5309007600200
5309008500200
5309008600200
5309009800200
5309010200200
5309010800200
5309013700200
5309030301600
5309030801600
5309030901600
5309060600400
5309070102600
5309070202600
5309070302600
5309070902600
5409200102600

3

District Name
WILLIAMSVILLE C U SCHOOL DIST 15
COMMUNITY UNIT SCHOOL DIST 16
SPRINGFIELD SCHOOL DISTRICT 186
DISTRICT 50 SCHOOLS
CENTRAL SCHOOL DISTRICT 51
WASHINGTON SCHOOL DIST 52
CREVE COEUR SCHOOL DISTRICT 76
ROBEIN SCHOOL DISTRICT 85
EAST PEORIA SCHOOL DISTRICT 86
RANKIN COMMUNITY SCHOOL DIST 98
N PEKIN & MARQUETTE HGHT S D 102
PEKIN PUBLIC SCHOOL DIST 108
SOUTH PEKIN SCHOOL DIST 137
PEKIN COMM H S DIST 303
WASHINGTON COMM H S DIST 308
EAST PEORIA COMM H S DIST 309
SPRING LAKE C C SCH DIST 606
DEER CREEK-MACKINAW CUSD 701
TREMONT COMM UNIT DIST 702
DELAVAN COMM UNIT DIST 703
MORTON C U SCHOOL DISTRICT 709
BISMARCK HENNING C U SCHOOL DIST

06/29/2016

4

County
SANGAMON
SANGAMON
SANGAMON
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
TAZEWELL
VERMILION

397

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE

322509323.xlsx

Org Type
Unit
Unit
Unit
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High School
High School
High School
Elementary
Unit
Unit
Unit
Unit
Unit

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation

St Rep

87
99
99
91
88
88
91
88
91
91
91
91
91
91
88
91
91
88
87
87
88
106

St Sen

44
50
50
46
44
44
46
44
46
46
46
46
46
46
44
46
46
44
44
44
44
53

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
1,434.00
1,433.99
797.42
797.41
13,537.44
13,537.43
739.64
756.32
1,222.66
1,222.66
959.74
959.74
611.06
626.69
149.12
158.29
1,605.37
1,623.59
230.97
230.97
589.64
589.64
3,378.16
3,378.15
208.47
210.71
1,849.24
1,857.16
1,069.14
1,096.54
991.18
1,040.17
86.43
86.43
1,021.44
1,030.68
925.83
929.88
437.76
440.29
2,640.45
2,640.45
746.97
774.16

398

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
96.4%
0.1%
12.3%
3.4%
0.0%
29.9%
7.7%
95.5%
0.0%
36.0%
3.6%
0.1%
32.1%
8.3%
92.5%
0.8%
80.0%
3.6%
0.0%
33.9%
8.4%
94.5%
0.6%
55.3%
4.9%
0.1%
43.2%
0.0%
96.0%
1.0%
17.7%
5.0%
0.2%
45.1%
0.0%
96.4%
0.2%
24.9%
4.8%
0.1%
46.3%
0.0%
94.6%
0.2%
77.8%
5.0%
0.3%
46.6%
0.0%
95.8%
0.0%
38.7%
4.9%
0.0%
40.5%
0.0%
94.5%
0.5%
55.5%
4.9%
0.1%
45.3%
0.0%
96.1%
1.2%
60.0%
4.5%
0.0%
39.5%
0.0%
95.4%
0.5%
54.3%
5.0%
0.0%
40.8%
0.0%
94.4%
0.2%
60.8%
4.9%
0.0%
47.2%
0.0%
95.8%
0.0%
70.7%
4.9%
0.0%
46.9%
0.0%
91.9%
0.0%
51.4%
0.0%
0.2%
0.0%
25.0%
92.8%
0.3%
24.2%
0.0%
0.1%
0.0%
29.6%
90.9%
0.3%
49.2%
0.0%
0.2%
0.0%
24.7%
95.6%
0.0%
22.7%
4.9%
0.1%
40.9%
0.0%
95.5%
0.0%
25.3%
3.5%
0.1%
29.5%
7.9%
96.0%
0.2%
17.1%
3.3%
0.1%
27.3%
7.9%
95.1%
0.4%
44.3%
3.4%
0.1%
32.6%
7.6%
93.8%
1.8%
19.6%
3.4%
0.2%
24.9%
8.0%
96.1%
0.0%
32.6%
3.4%
0.0%
28.7%
10.7%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.03074
0.01209
0.09008
0.10386
0.19999
0.51197
0.13824
0.24462
0.04423
0.02504
0.06225
0.04961
0.19460
0.48474
0.09666
0.11960
0.13864
0.24606
0.15008
0.28832
0.13581
0.23610
0.15205
0.29594
0.17668
0.39956
0.12847
0.21127
0.06040
0.04670
0.12308
0.19392
0.05686
0.04139
0.06314
0.05103
0.04266
0.02329
0.11079
0.15711
0.04904
0.03078
0.08154
0.08512

399

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.03074
0.00013
0.10386
0.51197
0.00157
0.24462
0.00127
0.04423
0.00204
0.06225
0.00040
0.48474
0.00030
0.11960
0.24606
0.00094
0.28832
0.00249
0.23610
0.00097
0.29594
0.00039
0.39956
0.21127
0.00009
0.06040
0.00052
0.19392
0.00055
0.05686
0.06314
0.04266
0.00041
0.15711
0.00086
0.04904
0.00355
0.08512
-

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.132
0.145
0.0003
0.0150
0.0116
0.163
###
0.0000
0.0004
0.0160
0.0124
0.226
0.195
0.0004
0.0170
0.0126
0.194
###
0.0000
0.0005
0.0216
0.103
0.145
0.0001
0.0005
0.0225
0.121
0.145
0.0000
0.0005
0.0232
0.221
0.195
0.0001
0.0005
0.0233
0.217
0.195
0.0005
0.0202
0.189
###
0.0000
0.0005
0.0226
0.188
###
0.0000
0.0005
0.0198
0.200
0.195
0.0000
0.0005
0.0204
0.197
0.195
0.0000
0.0005
0.0236
0.230
0.195
0.0005
0.0234
0.145
###
0.0001
0.0375
0.106
0.145
0.0000
0.0444
0.147
###
0.0001
0.0370
0.220
0.195
0.0000
0.0005
0.0205
0.161
###
0.0000
0.0004
0.0148
0.0119
0.119
0.145
0.0000
0.0003
0.0136
0.0118
0.207
0.195
0.0000
0.0003
0.0163
0.0114
0.146
###
0.0001
0.0003
0.0124
0.0120
0.110
0.145
0.0003
0.0143
0.0160

06/29/2016

400

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

322509323.xlsx

District
Weighted
Average
1.20224
1.29567
1.73794
1.46199
1.21384
1.23082
1.70342
1.33482
1.45915
1.49903
1.45245
1.51490
1.61797
1.39390
1.24983
1.37853
1.27234
1.25119
1.21337
1.38053
1.22344
1.26031

Weighted
Foundation Level
$
5,572.38
$
6,005.43
$
8,055.35
$
6,776.32
$
5,626.15
$
5,704.85
$
7,895.35
$
6,186.89
$
6,763.16
$
6,948.00
$
6,732.11
$
7,021.56
$
7,499.29
$
6,460.73
$
5,792.96
$
6,389.49
$
5,897.30
$
5,799.27
$
5,623.97
$
6,398.76
$
5,670.64
$
5,841.54

Total District Budget
(State & Local
Resources)
$
7,990,737.19
$
4,788,789.93
$
109,048,736.75
$
5,125,066.34
$
6,878,868.55
$
5,475,172.73
$
4,947,936.89
$
979,322.81
$
10,980,598.94
$
1,604,779.56
$
3,969,521.34
$
23,719,882.91
$
1,580,175.39
$
11,998,609.32
$
6,352,212.35
$
6,646,155.81
$
509,703.63
$
5,977,191.60
$
5,229,617.22
$
2,817,310.04
$
14,973,041.38
$
4,522,286.60

06/29/2016

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

Available Local
Resources
4,543,892.09
4,775,576.23
64,112,786.26
2,000,894.71
5,165,380.02
3,321,586.71
1,455,556.96
754,384.89
10,516,911.07
1,176,210.83
1,655,397.90
14,572,511.34
337,844.76
9,699,918.58
4,645,529.11
6,171,757.00
278,124.03
3,244,770.92
3,412,650.54
1,884,223.90
16,637,538.26
2,251,942.62

401

38

cal Resources
ALR Calculations

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

ALR per
Student
3,168.71
5,988.86
4,735.96
2,645.57
4,224.71
3,460.92
2,322.61
4,765.84
6,477.57
5,092.48
2,807.47
4,313.75
1,603.36
5,222.98
4,236.53
5,933.41
3,217.91
3,148.18
3,669.99
4,279.51
6,301.02
2,908.89

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
3,446,845.10
0 $
3,446,845.10
$
143,663.70
0 $
143,663.70
$
44,935,950.49
0 $
44,935,950.49
$
3,124,171.63
0 $
3,124,171.63
$
1,713,488.53
0 $
1,713,488.53
$
2,153,586.02
0 $
2,153,586.02
$
3,492,379.93
0 $
3,492,379.93
$
224,937.92
0 $
224,937.92
$
463,687.87
0 $
463,687.87
$
428,568.73
0 $
428,568.73
$
2,314,123.44
0 $
2,314,123.44
$
9,147,371.57
0 $
9,147,371.57
$
1,242,330.63
0 $
1,242,330.63
$
2,298,690.74
0 $
2,298,690.74
$
1,706,683.24
0 $
1,706,683.24
$
474,398.81
0 $
474,398.81
$
231,579.60
0 $
231,579.60
$
2,732,420.68
0 $
2,732,420.68
$
1,816,966.68
0 $
1,816,966.68
$
933,086.14
0 $
933,086.14
$
449,191.24
0 $
449,191.24
$
2,270,343.98
0 $
2,270,343.98

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
12.96
$
$
1,477.66
$
66.78
$
173.41
$
26.69
$
13.07
$
$
106.10
$
39.98
$
39.76
$
91.59
$
$
11.62
$
39.64
$
39.77
$
$
$
26.50
$
26.32
$
651.69
$
-

402

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
4,802.11
$
3,012.78
$
61,020.43
$
3,400.89
$
4,095.85
$
3,214.85
$
2,826.13
$
713.49
$
7,112.57
$
1,006.36
$
2,657.96
$
15,227.91
$
949.78
$
6,242.91
$
3,672.58
$
3,545.02
$
389.64
$
3,845.90
$
3,114.40
$
1,984.93
$
8,937.11
$
2,592.50

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
3,442,030.03
$
140,650.91
$
44,873,452.40
$
3,120,703.96
$
1,709,219.27
$
2,150,344.48
$
3,489,540.73
$
224,224.43
$
456,469.19
$
427,522.39
$
2,311,425.72
$
9,132,052.07
$
1,241,380.85
$
2,292,436.21
$
1,702,971.02
$
470,814.02
$
231,189.96
$
2,728,574.78
$
1,813,825.78
$
931,074.89
$
439,602.44
$
2,267,751.48

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

PTELL Adjustment
Grant
32,650.16
133,561.07
20,968.86
118,734.39
27,801.59
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
3,474,680.19
$
274,211.98
$
44,873,452.40
$
3,141,672.82
$
1,709,219.27
$
2,269,078.87
$
3,489,540.73
$
224,224.43
$
456,469.19
$
427,522.39
$
2,311,425.72
$
9,132,052.07
$
1,241,380.85
$
2,292,436.21
$
1,702,971.02
$
470,814.02
$
231,189.96
$
2,728,574.78
$
1,813,825.78
$
958,876.48
$
439,602.44
$
2,267,751.48

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

Total PSA +
PTELL per
Student
2,423.08
343.87
3,314.76
4,153.89
1,397.95
2,364.26
5,568.20
1,416.54
281.14
1,850.98
3,920.06
2,703.27
5,891.41
1,234.37
1,553.04
452.63
2,674.88
2,647.35
1,950.60
2,177.82
166.48
2,929.30

403

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
4,077,689.26
648,167.26
41,465,252.94
2,948,786.05
2,405,641.24
2,679,480.01
3,106,258.07
277,096.05
2,068,171.23
487,861.17
2,240,582.26
8,843,639.16
1,125,132.59
2,900,955.28
2,213,950.37
1,189,506.14
239,243.52
3,126,914.83
2,338,775.30
1,144,447.46
2,017,484.19
2,506,038.33

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(603,009.07)
$
(373,955.28)
$
3,408,199.46
$
192,886.77
$
(696,421.97)
$
(410,401.14)
$
383,282.66
$
(52,871.62)
$
(1,611,702.04)
$
(60,338.78)
$
70,843.46
$
288,412.91
$
116,248.26
$
(608,519.07)
$
(510,979.35)
$
(718,692.12)
$
(8,053.56)
$
(398,340.05)
$
(524,949.52)
$
(185,570.98)
$
(1,577,881.75)
$
(238,286.85)

% Change
-14.8%
-57.7%
8.2%
6.5%
-28.9%
-15.3%
12.3%
-19.1%
-77.9%
-12.4%
3.2%
3.3%
10.3%
-21.0%
-23.1%
-60.4%
-3.4%
-12.7%
-22.4%
-16.2%
-78.2%
-9.5%

06/29/2016

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

Change per
Student
(420.51)
(468.96)
251.76
255.03
(569.60)
(427.62)
611.60
(334.02)
(992.68)
(261.24)
120.15
85.38
551.70
(327.66)
(465.99)
(690.94)
(93.18)
(386.48)
(564.53)
(421.47)
(597.58)
(307.80)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,474,680.19
274,211.98
44,873,452.40
3,141,672.82
1,709,219.27
2,269,078.87
3,489,540.73
224,224.43
456,469.19
427,522.39
2,311,425.72
9,132,052.07
1,241,380.85
2,292,436.21
1,702,971.02
470,814.02
231,189.96
2,728,574.78
1,813,825.78
958,876.48
439,602.44
2,267,751.48

404

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(603,009.07)
$
(373,955.28)
$
3,408,199.46
$
192,886.77
$
(696,421.97)
$
(410,401.14)
$
383,282.66
$
(52,871.62)
$
(1,611,702.04)
$
(60,338.78)
$
70,843.46
$
288,412.91
$
116,248.26
$
(608,519.07)
$
(510,979.35)
$
(718,692.12)
$
(8,053.56)
$
(398,340.05)
$
(524,949.52)
$
(185,570.98)
$
(1,577,881.75)
$
(238,286.85)

322509323.xlsx

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

Change per
Student
(420.51)
(468.96)
251.76
255.03
(569.60)
(427.62)
611.60
(334.02)
(992.68)
(261.24)
120.15
85.38
551.70
(327.66)
(465.99)
(690.94)
(93.18)
(386.48)
(564.53)
(421.47)
(597.58)
(307.80)

Adequacy Grant No OTR Adjustment
$
603,009.07
$
373,955.28
$
$
$
696,421.97
$
410,401.14
$
$
52,871.62
$
1,611,702.04
$
60,338.78
$
$
$
$
608,519.07
$
$
$
8,053.56
$
398,340.05
$
524,949.52
$
185,570.98
$
1,577,881.75
$
238,286.85

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
4,077,689.26
$
648,167.26
$
44,873,452.40
$
3,141,672.82
$
2,405,641.24
$
2,679,480.01
$
3,489,540.73
$
277,096.05
$
2,068,171.23
$
487,861.17
$
2,311,425.72
$
9,132,052.07
$
1,241,380.85
$
2,900,955.28
$
1,702,971.02
$
470,814.02
$
239,243.52
$
3,126,914.83
$
2,338,775.30
$
1,144,447.46
$
2,017,484.19
$
2,506,038.33

405

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
$
$
3,408,199.46
$
192,886.77
$
$
$
383,282.66
$
$
$
$
70,843.46
$
288,412.91
$
116,248.26
$
$
(510,979.35)
$
(718,692.12)
$
$
$
$
$
$
-

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
###
###
$
251.76
$
255.03
###
###
$
611.60
###
###
###
$
120.15
$
85.38
$
551.70
###
$
(465.99)
$
(690.94)
###
###
###
###
###
###

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
4,077,689.26
$
648,167.26
$
44,873,452.40
$
3,141,672.82
$
2,405,641.24
$
2,679,480.01
$
3,489,540.73
$
277,096.05
$
2,068,171.23
$
487,861.17
$
2,311,425.72
$
9,132,052.07
$
1,241,380.85
$
2,900,955.28
$
2,213,950.37
$
1,189,506.14
$
239,243.52
$
3,126,914.83
$
2,338,775.30
$
1,144,447.46
$
2,017,484.19
$
2,506,038.33

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
108%
107%
100%
100%
112%
100%
100%
100%
103%
103%
110%
100%
100%
100%
100%
100%
100%
100%
100%
100%

406

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

510,979.35
718,692.12
-

322509323.xlsx

06/29/2016

407

RANGE = BASE MODEL
1

OLD
RCDTS
5409200202600
5409200402600
5409200502600
5409200702600
5409201002600
5409201102600
5409201202600
5409206100300
5409207602600
5409211802400
5409222501700
5509800102600
5509800202600
5509800302600
5509800502600
5509800602600
5509801300200
5509802000200
5509814500400
5509830101700
5609901700200
56099030C0400

322509323.xlsx

2

NEW
RCDTS
5409200202600
5409200402600
5409200502600
5409200702600
5409201002600
5409201102600
5409201202600
5409206100300
5409207602600
5409211802400
5409222501700
4709800102600
4709800202600
4709800302600
4709800502600
4709800602600
4709801300200
4709802000200
4709814500400
4709830101700
5609901700200
56099030C0400

3

District Name
WESTVILLE C U SCHOOL DIST 2
GEORGETOWN-RIDGE FARM C U D 4
CATLIN C U SCH DIST 5
ROSSVILLE-ALVIN CU SCH DIST 7
POTOMAC C U SCH DIST 10
HOOPESTON AREA C U SCH DIST 11
JAMAICA C U SCHOOL DIST 12
ARMSTRONG-ELLIS CONS SCH DIST 61
OAKWOOD COMM UNIT DIST #76
DANVILLE C C SCHOOL DIST 118
ARMSTRONG TWP HS DIST 225
ERIE COMM UNIT SCH DIST 1
RIVER BEND COMM UNIT DIST 2
PROPHETSTOWN-LYNDON-TAMPICO CUSD3
STERLING C U DIST 5
MORRISON COMM UNIT SCH DIST 6
ROCK FALLS ELEMENTARY SCH DIST 13
EAST COLOMA - NELSON CESD 20
MONTMORENCY C C SCH DIST 145
ROCK FALLS TWP H S DIST 301
CHANNAHON SCHOOL DISTRICT 17
TROY COMM CONS SCH DIST 30C

06/29/2016

4

County
VERMILION
VERMILION
VERMILION
VERMILION
VERMILION
VERMILION
VERMILION
VERMILION
VERMILION
VERMILION
VERMILION
WHITESIDE
WHITESIDE
WHITESIDE
WHITESIDE
WHITESIDE
WHITESIDE
WHITESIDE
WHITESIDE
WHITESIDE
WILL
WILL

408

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
DOWNSTATE
COLLAR
COLLAR

322509323.xlsx

Org Type
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Elementary
Unit
Unit
High School
Unit
Unit
Unit
Unit
Unit
Elementary
Elementary
Elementary
High School
Elementary
Elementary

Formula Type
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Alternate Method
Foundation
Foundation
Alternate Method
Flat Grant
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Foundation
Flat Grant
Foundation

St Rep

104
104
104
106
106
106
102
106
104
104
106
71
71
71
71
71
71
71
71
71
86
98

St Sen

52
52
52
53
53
53
51
53
52
52
53
36
36
36
36
36
36
36
36
36
43
49

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
1,143.39
1,156.40
981.35
1,020.85
490.15
490.15
371.02
371.02
194.98
202.69
1,190.60
1,195.02
357.18
366.56
72.16
80.02
953.42
972.71
5,491.26
5,491.26
60.92
68.80
598.79
611.57
881.51
902.92
784.58
801.15
3,044.43
3,092.89
1,006.24
1,017.79
974.04
974.04
270.97
270.97
299.52
301.23
634.53
634.53
1,248.82
1,319.25
4,209.59
4,269.61

409

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
94.6%
0.0%
54.3%
3.5%
0.0%
32.4%
8.6%
93.2%
0.1%
66.0%
3.4%
0.0%
31.3%
9.2%
96.0%
0.2%
22.4%
3.3%
0.0%
30.2%
8.2%
95.2%
0.3%
44.2%
3.5%
0.0%
32.1%
0.0%
96.3%
0.0%
49.9%
3.2%
0.0%
29.1%
0.0%
93.9%
1.0%
68.6%
3.5%
0.0%
33.2%
8.9%
96.3%
0.0%
54.4%
3.3%
0.0%
30.5%
10.5%
96.0%
0.0%
64.7%
4.9%
0.0%
41.2%
0.0%
95.0%
0.0%
44.1%
3.4%
0.0%
29.5%
8.8%
93.1%
2.9%
85.6%
3.6%
0.1%
34.3%
9.3%
93.2%
0.0%
29.5%
0.0%
0.0%
0.0%
59.7%
96.1%
0.0%
32.6%
3.2%
0.0%
26.0%
8.2%
95.3%
0.0%
34.4%
3.3%
0.1%
28.3%
8.9%
95.0%
0.0%
50.9%
3.2%
0.0%
29.3%
8.7%
94.4%
5.2%
61.1%
3.5%
0.0%
30.7%
8.3%
96.3%
0.0%
37.2%
3.4%
0.0%
31.1%
7.5%
95.1%
3.1%
83.8%
4.8%
0.0%
43.9%
0.0%
95.0%
1.1%
49.7%
4.9%
0.0%
41.7%
0.0%
95.7%
1.3%
30.9%
4.9%
0.0%
41.9%
0.0%
93.4%
0.3%
57.5%
0.0%
0.0%
0.0%
25.5%
96.4%
0.8%
20.6%
5.0%
0.0%
39.4%
0.0%
95.6%
6.6%
37.0%
4.9%
0.1%
43.2%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.13563
0.23547
0.16499
0.34844
0.05610
0.04029
0.11050
0.15630
0.12479
0.19934
0.17155
0.37670
0.13601
0.23680
0.16165
0.33449
0.11030
0.15573
0.21403
0.58639
0.07386
0.06984
0.08155
0.08512
0.08593
0.09451
0.12713
0.20690
0.15273
0.29860
0.09292
0.11051
0.20952
0.56191
0.12423
0.19757
0.07734
0.07656
0.14367
0.26421
0.05138
0.03379
0.09260
0.10977

410

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.23547
0.34844
0.00018
0.05610
0.00039
0.15630
0.00051
0.19934
0.37670
0.00205
0.23680
0.33449
0.15573
0.58639
0.00576
0.07386
0.08512
0.09451
0.20690
0.29860
0.01035
0.11051
0.56191
0.00624
0.19757
0.00210
0.07734
0.00255
0.26421
0.00058
0.05138
0.00169
0.10977
0.01321

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.198
0.195
0.0004
0.0162
0.0129
0.192
###
0.0000
0.0003
0.0157
0.0138
0.100
0.145
0.0003
0.0151
0.0123
0.222
0.195
0.0003
0.0160
0.280
0.195
0.0003
0.0146
0.177
###
0.0004
0.0166
0.0134
0.130
0.145
0.0003
0.0152
0.0158
0.141
0.145
0.0005
0.0206
0.115
0.145
0.0003
0.0147
0.0132
0.150
###
0.0000
0.0004
0.0171
0.0140
0.095
0.145
0.0895
0.172
###
0.0003
0.0130
0.0123
0.142
0.145
0.0000
0.0003
0.0142
0.0133
0.233
0.195
0.0003
0.0147
0.0131
0.181
###
0.0003
0.0153
0.0125
0.157
###
0.0003
0.0156
0.0112
0.200
0.195
0.0005
0.0220
0.166
###
0.0005
0.0209
0.131
0.145
0.0005
0.0209
0.168
###
0.0000
0.0382
0.113
0.145
0.0000
0.0005
0.0197
0.116
0.145
0.0000
0.0005
0.0216
-

06/29/2016

411

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1.06298
1.06298

322509323.xlsx

District
Weighted
Average
1.45943
1.57045
1.22873
1.36768
1.40871
1.58606
1.41262
1.50009
1.32846
1.77365
1.30785
1.28269
1.26681
1.42944
1.51813
1.29459
1.78509
1.38702
1.24580
1.47099
1.29445
1.37077

Weighted
Foundation Level
$
6,764.46
$
7,279.04
$
5,695.16
$
6,339.20
$
6,529.37
$
7,351.39
$
6,547.49
$
6,952.92
$
6,157.41
$
8,220.87
$
6,061.88
$
5,945.27
$
5,871.66
$
6,625.45
$
7,036.53
$
6,000.42
$
8,273.89
$
6,428.84
$
5,774.28
$
6,818.04
$
5,999.78
$
6,353.52

Total District Budget
(State & Local
Resources)
$
7,822,421.54
$
7,430,807.98
$
2,791,482.67
$
2,351,969.98
$
1,323,438.00
$
8,785,058.07
$
2,400,047.93
$
556,372.65
$
5,989,374.28
$
45,142,934.59
$
417,057.34
$
3,635,948.77
$
5,301,639.24
$
5,307,979.26
$
21,763,213.27
$
6,107,167.47
$
8,059,099.81
$
1,742,022.77
$
1,739,386.36
$
4,326,250.92
$
7,915,209.76
$
27,127,052.52

06/29/2016

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

Available Local
Resources
1,579,054.25
1,968,233.11
1,323,746.79
958,917.02
515,985.86
2,448,867.95
1,585,828.84
512,446.78
2,474,104.18
13,465,384.17
493,986.90
10,610,302.20
3,345,514.66
2,746,491.41
11,028,190.18
3,404,995.65
1,812,714.55
1,174,444.25
1,012,798.29
1,947,822.57
14,705,384.25
24,208,354.22

412

38

cal Resources
ALR Calculations

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

ALR per
Student
1,365.49
1,928.03
2,700.70
2,584.54
2,545.69
2,049.23
4,326.25
6,403.98
2,543.52
2,452.15
7,180.04
17,349.28
3,705.22
3,428.19
3,565.66
3,345.48
1,861.03
4,334.22
3,362.21
3,069.71
11,146.78
5,669.92

322509323.xlsx

39

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
6,243,367.29
0 $
6,243,367.29
$
5,462,574.87
0 $
5,462,574.87
$
1,467,735.88
0 $
1,467,735.88
$
1,393,052.96
0 $
1,393,052.96
$
807,452.14
0 $
807,452.14
$
6,336,190.12
0 $
6,336,190.12
$
814,219.09
0 $
814,219.09
$
43,925.87
0 $
43,925.87
$
3,515,270.10
0 $
3,515,270.10
$
31,677,550.42
0 $
31,677,550.42
$
12,511.72
0 $
12,511.72
$
109,078.46
0 $
109,078.46
$
1,956,124.58
0 $
1,956,124.58
$
2,561,487.85
0 $
2,561,487.85
$
10,735,023.09
0 $
10,735,023.09
$
2,702,171.82
0 $
2,702,171.82
$
6,246,385.26
0 $
6,246,385.26
$
567,578.52
0 $
567,578.52
$
726,588.07
0 $
726,588.07
$
2,378,428.35
0 $
2,378,428.35
$
237,456.29
0 $
237,456.29
$
2,918,698.30
0 $
2,918,698.30

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12.77
13.29
13.15
170.32
2,199.05
2,225.59
422.57
39.56
53.40
25.58
155.00
3,921.32

413

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
5,212.52
$
4,542.61
$
1,641.40
$
1,672.38
$
913.63
$
4,901.94
$
1,227.52
$
267.97
$
3,257.39
$
19,091.54
$
230.39
$
2,437.78
$
3,024.09
$
3,611.20
$
12,973.65
$
3,703.19
$
4,390.51
$
1,042.43
$
1,008.75
$
2,470.62
$
4,418.20
$
14,300.00

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
6,238,154.77
$
5,458,019.49
$
1,466,081.19
$
1,391,367.43
$
806,538.51
$
6,331,117.86
$
812,991.57
$
43,657.90
$
3,512,012.71
$
31,656,259.83
$
12,281.33
$
106,640.68
$
1,953,100.49
$
2,557,876.65
$
10,719,823.85
$
2,698,468.63
$
6,241,572.18
$
566,496.53
$
725,525.92
$
2,375,932.15
$
232,883.09
$
2,900,476.98

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
6,238,154.77
$
5,458,019.49
$
1,466,081.19
$
1,391,367.43
$
806,538.51
$
6,331,117.86
$
812,991.57
$
43,657.90
$
3,512,012.71
$
31,656,259.83
$
12,281.33
$
106,640.68
$
1,953,100.49
$
2,557,876.65
$
10,719,823.85
$
2,698,468.63
$
6,241,572.18
$
566,496.53
$
725,525.92
$
2,375,932.15
$
232,883.09
$
2,900,476.98

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

Total PSA +
PTELL per
Student
5,394.46
5,346.54
2,991.08
3,750.11
3,979.17
5,297.91
2,217.89
545.58
3,610.54
5,764.84
178.50
174.37
2,163.09
3,192.75
3,465.95
2,651.30
6,407.92
2,090.62
2,408.54
3,744.39
176.52
679.33

414

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
5,834,753.75
4,971,030.89
1,661,947.12
1,350,960.61
755,625.77
5,794,418.42
869,137.75
113,710.17
3,611,893.99
28,837,205.90
57,215.51
399,431.53
2,300,636.44
2,462,807.11
9,928,947.79
2,952,004.71
5,445,519.88
609,990.56
850,926.79
2,257,552.71
577,656.37
3,958,740.08

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
403,401.02
$
486,988.60
$
(195,865.93)
$
40,406.82
$
50,912.74
$
536,699.44
$
(56,146.18)
$
(70,052.27)
$
(99,881.28)
$
2,819,053.93
$
(44,934.18)
$
(292,790.85)
$
(347,535.95)
$
95,069.54
$
790,876.06
$
(253,536.08)
$
796,052.30
$
(43,494.03)
$
(125,400.87)
$
118,379.44
$
(344,773.28)
$
(1,058,263.10)

% Change
6.9%
9.8%
-11.8%
3.0%
6.7%
9.3%
-6.5%
-61.6%
-2.8%
9.8%
-78.5%
-73.3%
-15.1%
3.9%
8.0%
-8.6%
14.6%
-7.1%
-14.7%
5.2%
-59.7%
-26.7%

06/29/2016

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

Change per
Student
348.84
477.04
(399.60)
108.91
251.19
449.11
(153.17)
(875.43)
(102.68)
513.37
(653.11)
(478.75)
(384.90)
118.67
255.71
(249.10)
817.27
(160.51)
(416.30)
186.56
(261.34)
(247.86)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

6,238,154.77
5,458,019.49
1,466,081.19
1,391,367.43
806,538.51
6,331,117.86
812,991.57
43,657.90
3,512,012.71
31,656,259.83
12,281.33
106,640.68
1,953,100.49
2,557,876.65
10,719,823.85
2,698,468.63
6,241,572.18
566,496.53
725,525.92
2,375,932.15
232,883.09
2,900,476.98

415

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
403,401.02
$
486,988.60
$
(195,865.93)
$
40,406.82
$
50,912.74
$
536,699.44
$
(56,146.18)
$
(70,052.27)
$
(99,881.28)
$
2,819,053.93
$
(44,934.18)
$
(292,790.85)
$
(347,535.95)
$
95,069.54
$
790,876.06
$
(253,536.08)
$
796,052.30
$
(43,494.03)
$
(125,400.87)
$
118,379.44
$
(344,773.28)
$
(1,058,263.10)

322509323.xlsx

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

Change per
Student
348.84
477.04
(399.60)
108.91
251.19
449.11
(153.17)
(875.43)
(102.68)
513.37
(653.11)
(478.75)
(384.90)
118.67
255.71
(249.10)
817.27
(160.51)
(416.30)
186.56
(261.34)
(247.86)

Adequacy Grant No OTR Adjustment
$
$
$
195,865.93
$
$
$
$
56,146.18
$
31,229.14
$
99,881.27
$
$
$
$
347,535.95
$
$
$
253,536.08
$
$
$
125,400.87
$
$
344,773.28
$
1,058,263.10

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
6,238,154.77
$
5,458,019.49
$
1,661,947.12
$
1,391,367.43
$
806,538.51
$
6,331,117.86
$
869,137.75
$
74,887.04
$
3,611,893.98
$
31,656,259.83
$
12,281.33
$
106,640.68
$
2,300,636.44
$
2,557,876.65
$
10,719,823.85
$
2,952,004.71
$
6,241,572.18
$
566,496.53
$
850,926.79
$
2,375,932.15
$
577,656.37
$
3,958,740.08

416

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
403,401.02
$
486,988.60
$
$
40,406.82
$
50,912.74
$
536,699.44
$
$
(38,823.13)
$
(0.01)
$
2,819,053.93
$
(44,934.18)
$
(292,790.85)
$
$
95,069.54
$
790,876.06
$
$
796,052.30
$
(43,494.03)
$
$
118,379.44
$
$
-

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
348.84
$
477.04
###
$
108.91
$
251.19
$
449.11
###
$
(485.17)
$
(0.00)
$
513.37
$
(653.11)
$
(478.75)
###
$
118.67
$
255.71
###
$
817.27
$
(160.51)
###
$
186.56
###
###

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
6,238,154.77
$
5,458,019.49
$
1,661,947.12
$
1,391,367.43
$
806,538.51
$
6,331,117.86
$
869,137.75
$
113,710.17
$
3,611,893.99
$
31,656,259.83
$
57,215.51
$
399,431.53
$
2,300,636.44
$
2,557,876.65
$
10,719,823.85
$
2,952,004.71
$
6,241,572.18
$
609,990.56
$
850,926.79
$
2,375,932.15
$
577,656.37
$
3,958,740.08

06/29/2016

PSA with HH as
a % of
Disbursements
107%
110%
100%
103%
107%
109%
100%
100%
100%
110%
100%
100%
100%
104%
108%
100%
115%
100%
100%
105%
100%
100%

417

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

38,823.13
0.01
44,934.18
292,790.85
43,494.03
-

322509323.xlsx

06/29/2016

418

RANGE = BASE MODEL
1

OLD
RCDTS
56099033C0400
56099070C0400
5609908100200
5609908400200
5609908600500
5609908800200
56099088A0200
5609908900200
5609909000200
5609909100200
5609909200200
5609911400200
5609912200200
56099157C0400
5609915900200
5609916100200
56099200U2600
56099201U2600
5609920202200
5609920300400
5609920401700
5609920501700

322509323.xlsx

2

NEW
RCDTS
56099033C0400
56099070C0400
5609908100200
5609908400200
5609908600500
5609908800200
56099088A0200
5609908900200
5609909000200
5609909100200
5609909200200
5609911400200
5609912200200
56099157C0400
5609915900200
5609916100200
56099200U2600
56099201U2600
5609920202200
5609920300400
5609920401700
5609920501700

3

District Name
HOMER COMM CONS SCH DIST 33C
LARAWAY C C SCHOOL DIST 70C
UNION SCHOOL DIST 81
ROCKDALE SCHOOL DISTRICT 84
JOLIET SCHOOL DIST 86
CHANEY-MONGE SCH DISTRICT 88
RICHLAND SCHOOL DIST 88A
FAIRMONT SCHOOL DISTRICT 89
TAFT SCHOOL DISTRICT 90
LOCKPORT SCHOOL DIST 91
WILL COUNTY SCHOOL DISTRICT 92
MANHATTAN SCHOOL DIST 114
NEW LENOX SCHOOL DIST 122
FRANKFORT C C SCH DIST 157C
MOKENA SCHOOL DIST 159
SUMMIT HILL SCHOOL DIST 161
BEECHER C U SCH DIST 200U
CRETE MONEE C U SCHOOL DIST 201U
PLAINFIELD SCHOOL DIST 202
ELWOOD C C SCH DIST 203
JOLIET TWP HS DIST 204
LOCKPORT TWP HS DIST 205

06/29/2016

4

County
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL
WILL

419

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR

322509323.xlsx

Org Type
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Unit
Unit
Unit
Elementary
High School
High School

Formula Type
Alternate Method
Flat Grant
Flat Grant
Alternate Method
Foundation
Foundation
Alternate Method
Alternate Method
Foundation
Alternate Method
Alternate Method
Foundation
Alternate Method
Alternate Method
Alternate Method
Alternate Method
Foundation
Foundation
Foundation
Alternate Method
Alternate Method
Alternate Method

St Rep

82
86
86
86
86
86
98
85
85
85
85
80
37
80
37
37
34
29
97
86
86
85

St Sen

41
43
43
43
43
43
49
43
43
43
43
40
19
40
19
19
17
15
49
43
43
43

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
3,316.18
3,343.63
340.54
340.54
96.50
107.19
280.61
280.61
10,885.14
10,885.13
414.71
426.70
876.23
909.96
242.31
245.18
309.82
313.31
568.76
588.62
1,636.85
1,636.85
1,272.25
1,272.25
4,956.47
5,006.77
2,344.40
2,344.40
1,566.36
1,594.80
3,194.52
3,298.90
971.40
998.50
4,593.93
4,612.93
25,818.93
26,059.13
369.41
379.03
5,749.29
5,749.28
3,500.48
3,526.72

420

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
96.0%
3.9%
23.6%
5.0%
0.2%
34.9%
0.0%
95.2%
21.2%
89.3%
5.0%
0.1%
51.7%
0.0%
96.8%
15.0%
74.3%
4.8%
0.2%
41.1%
0.0%
96.5%
10.0%
78.8%
4.9%
0.2%
48.8%
0.0%
94.8%
20.0%
91.0%
5.0%
0.4%
48.4%
0.0%
94.4%
18.2%
81.7%
5.0%
0.4%
33.9%
0.0%
96.4%
10.7%
47.8%
5.0%
0.2%
39.3%
0.0%
95.7%
12.6%
100.0%
5.0%
2.7%
46.2%
0.0%
94.7%
4.9%
52.1%
5.0%
0.4%
34.8%
0.0%
95.1%
2.5%
41.0%
5.0%
0.2%
37.6%
0.0%
96.1%
3.0%
30.1%
4.9%
0.3%
40.2%
0.0%
95.9%
0.9%
19.2%
5.0%
0.1%
47.0%
0.0%
96.0%
0.3%
17.6%
5.0%
0.1%
32.2%
0.0%
95.3%
0.8%
10.2%
4.9%
0.2%
39.0%
0.0%
95.8%
3.1%
22.6%
4.9%
0.2%
28.2%
0.0%
96.1%
2.3%
17.8%
4.9%
0.2%
40.3%
0.0%
95.7%
2.0%
31.1%
3.3%
0.1%
26.5%
10.0%
93.5%
1.3%
60.3%
3.3%
0.4%
26.7%
9.0%
95.1%
5.6%
28.3%
3.5%
0.2%
28.3%
8.5%
95.7%
0.3%
29.7%
4.9%
0.0%
40.7%
0.0%
92.2%
3.8%
67.9%
0.0%
0.2%
0.0%
32.4%
96.0%
1.1%
29.4%
0.0%
0.5%
0.0%
25.3%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.05895
0.04448
0.22317
0.63753
0.18564
0.44115
0.19689
0.49621
0.22761
0.66312
0.20415
0.53349
0.11954
0.18292
0.25000
0.75000
0.13018
0.21692
0.10241
0.13425
0.07514
0.07227
0.04794
0.02942
0.04404
0.02483
0.02548
0.00831
0.05655
0.04093
0.04458
0.02543
0.07763
0.07714
0.15081
0.29113
0.07063
0.06385
0.07421
0.07049
0.16986
0.36931
0.07358
0.06930

421

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.05895
0.00787
0.63753
0.04249
0.44115
0.03009
0.49621
0.01994
0.66312
0.04004
0.53349
0.03642
0.18292
0.02134
0.75000
0.02527
0.21692
0.00978
0.13425
0.00501
0.07514
0.00598
0.04794
0.00180
0.04404
0.00058
0.02548
0.00162
0.05655
0.00623
0.04458
0.00457
0.07763
0.00394
0.29113
0.00260
0.07063
0.01110
0.07421
0.00051
0.36931
0.00756
0.07358
0.00213

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.153
###
0.0001
0.0005
0.0174
0.181
###
0.0000
0.0005
0.0259
0.203
0.195
0.0000
0.0005
0.0206
0.124
0.145
0.0001
0.0005
0.0244
0.145
###
0.0001
0.0005
0.0242
0.174
###
0.0001
0.0005
0.0170
0.137
0.145
0.0001
0.0005
0.0196
0.261
0.195
0.0008
0.0005
0.0231
0.213
0.195
0.0001
0.0005
0.0174
0.181
###
0.0001
0.0005
0.0188
0.121
0.145
0.0001
0.0005
0.0201
0.164
###
0.0000
0.0005
0.0235
0.132
0.145
0.0000
0.0005
0.0161
0.136
0.145
0.0001
0.0005
0.0195
0.155
###
0.0001
0.0005
0.0141
0.136
0.145
0.0001
0.0005
0.0201
0.136
0.145
0.0000
0.0003
0.0133
0.0149
0.177
###
0.0001
0.0003
0.0133
0.0134
0.133
0.145
0.0001
0.0003
0.0142
0.0127
0.129
0.145
0.0005
0.0203
0.177
###
0.0001
0.0486
0.143
0.145
0.0001
0.0380

06/29/2016

422

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298
1.06298

322509323.xlsx

District
Weighted
Average
1.31576
2.00625
1.79304
1.79175
1.99090
1.87241
1.45515
2.11978
1.52986
1.42398
1.32478
1.31570
1.28169
1.26671
1.31003
1.29078
1.33360
1.59225
1.33246
1.31812
1.70347
1.33761

Weighted
Foundation Level
$
6,098.55
$
9,298.97
$
8,310.74
$
8,304.76
$
9,227.82
$
8,678.62
$
6,744.62
$
9,825.18
$
7,090.90
$
6,600.15
$
6,140.36
$
6,098.27
$
5,940.63
$
5,871.20
$
6,071.99
$
5,982.77
$
6,181.24
$
7,380.08
$
6,175.95
$
6,109.49
$
7,895.58
$
6,199.82

Total District Budget
(State & Local
Resources)
$
20,391,294.73
$
3,166,671.24
$
890,828.22
$
2,330,398.70
$
100,446,020.31
$
3,703,167.15
$
6,137,334.41
$
2,408,937.63
$
2,221,649.87
$
3,884,980.29
$
10,050,848.26
$
7,758,524.00
$
29,743,368.06
$
13,764,441.28
$
9,683,609.65
$
19,736,559.95
$
6,171,968.14
$
34,043,792.43
$
160,939,883.92
$
2,315,679.99
$
45,393,900.18
$
21,865,029.19

06/29/2016

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

Available Local
Resources
23,239,358.49
5,930,369.43
2,094,761.27
2,970,840.93
23,600,030.04
1,505,340.50
6,600,053.36
1,402,334.00
1,461,239.24
3,368,020.52
16,713,887.75
5,697,120.70
28,704,083.27
18,029,199.12
13,111,784.66
19,993,906.78
5,030,625.33
19,956,967.35
88,211,602.92
2,249,149.74
35,505,717.40
25,212,586.46

423

38

cal Resources
ALR Calculations

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

ALR per
Student
6,950.34
17,414.60
19,542.51
10,587.08
2,168.10
3,527.87
7,253.12
5,719.61
4,663.88
5,721.89
10,211.01
4,477.99
5,733.05
7,690.33
8,221.59
6,060.78
5,038.18
4,326.31
3,385.06
5,933.96
6,175.68
7,149.02

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
611,738.84
0 $
611,738.84
$
95,000.14
0 $
95,000.14
$
26,724.85
0 $
26,724.85
$
69,911.96
0 $
69,911.96
$
76,845,990.27
0 $
76,845,990.27
$
2,197,826.65
0 $
2,197,826.65
$
184,120.03
0 $
184,120.03
$
1,006,603.63
0 $
1,006,603.63
$
760,410.63
0 $
760,410.63
$
516,959.77
0 $
516,959.77
$
301,525.45
0 $
301,525.45
$
2,061,403.30
0 $
2,061,403.30
$
1,039,284.79
0 $
1,039,284.79
$
412,933.24
0 $
412,933.24
$
290,508.29
0 $
290,508.29
$
592,096.80
0 $
592,096.80
$
1,141,342.81
0 $
1,141,342.81
$
14,086,825.08
0 $
14,086,825.08
$
72,728,281.00
0 $
72,728,281.00
$
69,470.40
0 $
69,470.40
$
9,888,182.78
0 $
9,888,182.78
$
655,950.88
0 $
655,950.88

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
1,829.50
$
1,005.99
$
224.24
$
389.01
$
30,301.80
$
1,080.44
$
1,350.07
$
430.75
$
213.03
$
205.02
$
680.53
$
159.21
$
201.89
$
264.05
$
690.77
$
1,048.16
$
273.51
$
833.85
$
20,110.51
$
13.43
$
3,021.87
$
522.26

424

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
11,859.65
$
1,428.61
$
483.26
$
940.02
$
36,605.85
$
1,721.83
$
3,048.31
$
1,109.81
$
1,412.98
$
2,469.75
$
5,484.89
$
4,836.32
$
16,770.04
$
7,854.15
$
5,730.94
$
11,051.17
$
3,344.46
$
18,932.82
$
87,296.56
$
1,269.29
$
23,592.70
$
11,821.66

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
598,049.69
$
92,565.53
$
26,017.34
$
68,582.93
$
76,779,082.62
$
2,195,024.38
$
179,721.65
$
1,005,063.07
$
758,784.62
$
514,285.00
$
295,360.02
$
2,056,407.77
$
1,022,312.86
$
404,815.03
$
284,086.57
$
579,997.46
$
1,137,724.84
$
14,067,058.41
$
72,620,873.93
$
68,187.67
$
9,861,568.21
$
643,606.95

PTELL Adjustment
Grant
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

62,137.66
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
598,049.69
$
92,565.53
$
26,017.34
$
68,582.93
$
76,779,082.62
$
2,195,024.38
$
179,721.65
$
1,005,063.07
$
820,922.28
$
514,285.00
$
295,360.02
$
2,056,407.77
$
1,022,312.86
$
404,815.03
$
284,086.57
$
579,997.46
$
1,137,724.84
$
14,067,058.41
$
72,620,873.93
$
68,187.67
$
9,861,568.21
$
643,606.95

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

Total PSA +
PTELL per
Student
178.86
271.81
242.72
244.40
7,053.57
5,144.18
197.50
4,099.28
2,620.15
873.71
180.44
1,616.35
204.18
172.67
178.13
175.81
1,139.43
3,049.48
2,786.77
179.90
1,715.27
182.49

425

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
2,895,261.12
819,001.29
148,903.42
544,592.43
64,266,015.08
1,720,956.88
919,478.25
1,257,511.43
669,883.72
552,648.13
1,385,226.70
2,314,260.99
3,734,662.10
1,672,889.91
1,151,194.59
2,319,280.08
1,351,056.19
12,943,461.51
74,008,171.98
243,104.81
9,714,017.71
2,898,975.30

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(2,297,211.43)
$
(726,435.76)
$
(122,886.08)
$
(476,009.50)
$
12,513,067.54
$
474,067.50
$
(739,756.60)
$
(252,448.36)
$
151,038.56
$
(38,363.13)
$
(1,089,866.68)
$
(257,853.22)
$
(2,712,349.24)
$
(1,268,074.88)
$
(867,108.02)
$
(1,739,282.62)
$
(213,331.35)
$
1,123,596.90
$
(1,387,298.05)
$
(174,917.14)
$
147,550.50
$
(2,255,368.35)

% Change
-79.3%
-88.7%
-82.5%
-87.4%
19.5%
27.5%
-80.5%
-20.1%
22.5%
-6.9%
-78.7%
-11.1%
-72.6%
-75.8%
-75.3%
-75.0%
-15.8%
8.7%
-1.9%
-72.0%
1.5%
-77.8%

06/29/2016

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

Change per
Student
(687.04)
(2,133.19)
(1,146.43)
(1,696.34)
1,149.56
1,111.01
(812.96)
(1,029.64)
482.07
(65.17)
(665.83)
(202.67)
(541.74)
(540.90)
(543.71)
(527.23)
(213.65)
243.58
(53.24)
(461.49)
25.66
(639.51)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

598,049.69
478,461.29
41,713.42
263,982.43
76,779,082.62
2,195,024.38
179,721.65
1,012,331.43
820,922.28
514,285.00
295,360.02
2,056,407.77
1,022,312.86
404,815.03
284,086.57
579,997.46
1,137,724.84
14,067,058.41
72,620,873.93
68,187.67
9,861,568.21
643,606.95

426

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(2,297,211.43)
$
(340,540.00)
$
(107,190.00)
$
(280,610.00)
$
12,513,067.54
$
474,067.50
$
(739,756.60)
$
(245,180.00)
$
151,038.56
$
(38,363.13)
$
(1,089,866.68)
$
(257,853.22)
$
(2,712,349.24)
$
(1,268,074.88)
$
(867,108.02)
$
(1,739,282.62)
$
(213,331.35)
$
1,123,596.90
$
(1,387,298.05)
$
(174,917.14)
$
147,550.50
$
(2,255,368.35)

322509323.xlsx

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

Change per
Student
(687.04)
(1,000.00)
(1,000.00)
(1,000.00)
1,149.56
1,111.01
(812.96)
(1,000.00)
482.07
(65.17)
(665.83)
(202.67)
(541.74)
(540.90)
(543.71)
(527.23)
(213.65)
243.58
(53.24)
(461.49)
25.66
(639.51)

Adequacy Grant No OTR Adjustment
$
$
340,540.00
$
$
280,610.00
$
$
$
739,756.60
$
245,180.00
$
$
38,363.13
$
$
257,853.22
$
2,712,349.24
$
1,268,074.88
$
867,108.02
$
1,739,282.62
$
213,331.35
$
$
1,387,298.05
$
174,917.14
$
$
468,736.36

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
598,049.69
$
819,001.29
$
41,713.42
$
544,592.43
$
76,779,082.62
$
2,195,024.38
$
919,478.25
$
1,257,511.43
$
820,922.28
$
552,648.13
$
295,360.02
$
2,314,260.99
$
3,734,662.10
$
1,672,889.91
$
1,151,194.59
$
2,319,280.08
$
1,351,056.19
$
14,067,058.41
$
74,008,171.98
$
243,104.81
$
9,861,568.21
$
1,112,343.31

427

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(2,297,211.43)
$
$
(107,190.00)
$
$
12,513,067.54
$
474,067.50
$
$
$
151,038.56
$
$
(1,089,866.68)
$
$
$
$
$
$
$
1,123,596.90
$
$
$
147,550.50
$
(1,786,631.99)

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(687.04)
###
$
(1,000.00)
###
$
1,149.56
$
1,111.01
###
###
$
482.07
###
$
(665.83)
###
###
###
###
###
###
$
243.58
###
###
$
25.66
$
(506.60)

1
Indicates
District
Helped
by Loss
Cap
0
1
1
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
2,895,261.12
$
819,001.29
$
148,903.42
$
544,592.43
$
76,779,082.62
$
2,195,024.38
$
919,478.25
$
1,257,511.43
$
820,922.28
$
552,648.13
$
1,385,226.70
$
2,314,260.99
$
3,734,662.10
$
1,672,889.91
$
1,151,194.59
$
2,319,280.08
$
1,351,056.19
$
14,067,058.41
$
74,008,171.98
$
243,104.81
$
9,861,568.21
$
2,898,975.30

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
100%
100%
119%
128%
100%
100%
123%
100%
100%
100%
100%
100%
100%
100%
100%
109%
100%
100%
102%
100%

428

72

ar Phase-In

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

Amount of HH
2,297,211.43
107,190.00
1,089,866.68
1,786,631.99

322509323.xlsx

06/29/2016

429

RANGE = BASE MODEL
1

OLD
RCDTS
56099207U2600
56099209U2600
5609921001600
56099255U2600
56099365U2600
0100000000093
0200000000093
0300000000092
0300000000093
0400000000092
0400000000093
0400000000095
0500000000093
0600000000093
0600000000095
0700000000093
0800000000092
0800000000093
0900000000093
1000000000093
1100000000092
1100000000093

322509323.xlsx

2

NEW
RCDTS
56099207U2600
56099209U2600
5609921001600
56099255U2600
56099365U2600
0100000000093
0200000000093
0300000000092
0300000000093
0400000000092
0400000000093
0400000000095
0500000000093
0600000000093
0600000000095
0700000000093
0800000000092
0800000000093
0900000000093
1000000000093
1100000000092
1100000000093

3

District Name
PEOTONE C U SCH DIST 207U
WILMINGTON C U SCH DIST 209U
LINCOLN WAY COMM H S DIST 210
REED CUSTER C U SCH DIST 255U
VALLEY VIEW CUSD #365U
SAFE SCH-ADAMS/PIKE ROE
SAFE SCH-ALXNDR/JOHN/MASC/PULSKI/
ALT SCH-BOND/EFFINGHAM/FAYETTE RO
SAFE SCH-BOND/EFFINGHAM/FAYETTE R
ALT SCH-BOONE/WINNEBAGO ROE
SAFE SCH-BOONE/WINNEBAGO ROE
ALOP-BOONE/WINNEBAGO ROE
SAFE SCH - NORTH COOK ISC 1
SAFE SCH - WEST COOK ISC 2
ALOP SCH-INTERMEDIATE SERVICE CEN
SAFE SCH - SOUTH COOK ISC 4
ALT SCH-CAROLL/JODAVIESS/STEPHENS
SAFE SCH-CARROLL/JO DAVIESS/STEPH
SAFE SCH-CHAMPAIGN/FORD ROE
SAFE SCH-CHRISTIAN/MONTGOMERY ROE
ALT SCH-CLK/CLS/CMBN/DGLAS/EDGR/M
SAFE SCH-CLK/CLS/CMBN/DGLAS/EDGR/

06/29/2016

4

County
WILL
WILL
WILL
WILL
WILL
ADAMS
PULASKI
FAYETTE
FAYETTE
WINNEBAGO
WINNEBAGO
WINNEBAGO
COOK
COOK
COOK
COOK
JO DAVIESS
JO DAVIESS
CHAMPAIGN
CHRISTIAN
COLES
COLES

430

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
COLLAR
COLLAR
COLLAR
COLLAR
COLLAR
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB

322509323.xlsx

Org Type
Unit
Unit
High School
Unit
Unit
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional

Formula Type
Alternate Method
Foundation
Foundation
Flat Grant
Foundation
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative

St Rep

79
80
37
75
85
94
118
107
107
68
68
68
55
7
7
80
89
89
103
95
110
110

St Sen

40
40
19
38
43
47
59
54
54
34
34
34
28
4
4
40
45
45
52
48
55
55

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
1,620.50
1,711.10
1,367.07
1,367.07
6,993.84
7,033.22
1,496.48
1,502.81
16,414.59
16,414.59
65.47
65.47
11.91
17.68
66.26
66.26
22.91
22.95
24.49
34.32
126.85
126.85
98.06
98.06
87.51
87.51
99.69
99.69
122.98
122.98
174.87
174.87
48.52
54.90
34.13
34.13
101.43
101.43
36.78
36.78
72.78
72.78
65.07
68.28

431

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
95.1%
0.8%
30.2%
3.1%
0.3%
24.5%
8.0%
95.2%
0.5%
41.5%
3.3%
0.2%
28.0%
9.2%
95.0%
0.3%
13.1%
0.0%
0.1%
0.0%
23.7%
95.2%
1.0%
41.4%
3.5%
0.1%
29.6%
8.3%
93.9%
12.4%
56.3%
3.4%
0.3%
29.9%
8.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %
0.07549
0.07294
0.10374
0.13777
0.03285
0.01381
0.10357
0.13731
0.14085
0.25395

432

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Initial L-I EL Weight X
Weight X %
%
0.07549
0.00164
0.13777
0.00097
0.03285
0.00067
0.13731
0.00203
0.25395
0.02475

322509323.xlsx

Special Ed Actual Updated
%
Special Ed
Sp Ed
(Informational General X
Summer
Full Day K - 3rd 9th Grade
Only)
%
School X % Gifted X %
Grade%
%
0.150
###
0.0001
0.0003
0.0122
0.0120
0.151
###
0.0000
0.0003
0.0140
0.0138
0.113
0.145
0.0000
0.0356
0.143
0.145
0.0000
0.0004
0.0148
0.0124
0.146
###
0.0001
0.0003
0.0149
0.0130
-

06/29/2016

433

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor
1.06298
1.06298
1.06298
1.06298
1.06298

322509323.xlsx

District
Weighted
Average
1.33054
1.40086
1.29003
1.39400
1.54456

Weighted
Foundation Level
$
6,167.05
$
6,492.99
$
5,979.29
$
6,461.19
$
7,159.04

Total District Budget
(State & Local
Resources)
$
10,552,439.25
$
8,876,371.83
$
42,053,662.01
$
9,709,940.94
$
117,512,706.39

06/29/2016

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

Available Local
Resources
11,006,315.00
6,976,805.96
38,971,770.59
19,931,285.40
76,963,933.02
-

434

38

cal Resources
ALR Calculations

$
$
$
$
$
$

ALR per
Student
6,432.30
5,103.47
5,541.10
13,262.68
4,688.75
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
316,573.18
0 $
316,573.18
$
1,899,565.87
0 $
1,899,565.87
$
3,081,891.42
0 $
3,081,891.42
$
291,298.23
0 $
291,298.23
$
40,548,773.37
0 $
40,548,773.37
$
0 $
318,626.12
$
0 $
86,044.14
$
0 $
322,470.86
$
0 $
111,691.91
$
0 $
167,026.86
$
0 $
617,347.24
$
0 $
477,233.51
$
0 $
425,889.29
$
0 $
485,166.31
$
0 $
598,512.92
$
0 $
851,048.57
$
0 $
267,184.58
$
0 $
166,102.18
$
0 $
493,634.45
$
0 $
178,999.07
$
0 $
354,202.07
$
0 $
332,301.69

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding
$
195.10
$
92.19
$
327.61
$
212.10
$
28,245.35
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-

435

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
5,950.97
$
4,785.23
$
23,557.66
$
5,033.63
$
55,577.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
310,427.10
$
1,894,688.45
$
3,058,006.14
$
286,052.49
$
40,464,950.30
$
318,626.12
$
86,044.14
$
322,470.85
$
111,691.91
$
167,026.86
$
617,347.23
$
477,233.50
$
425,889.29
$
485,166.30
$
598,512.91
$
851,048.57
$
267,184.57
$
166,102.17
$
493,634.45
$
178,999.06
$
354,202.06
$
332,301.69

PTELL Adjustment
Grant
$
$
$
$
$

1,037,717.68
-

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
$
310,427.10
$
1,894,688.45
$
4,095,723.82
$
286,052.49
$
40,464,950.30
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

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

Total PSA +
PTELL per
Student
181.41
1,385.94
582.33
190.34
2,465.18
4,866.74
4,866.75
4,866.74
4,866.74
4,866.75
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.75

436

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
1,533,919.48
1,793,474.66
6,480,492.62
1,093,269.67
37,636,305.94
349,216.65
94,305.03
353,430.51
122,415.18
183,062.71
676,617.27
523,051.55
466,777.90
531,745.96
655,974.71
932,756.00
292,836.32
182,049.25
541,027.11
196,184.33
388,208.16
364,205.18

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(1,223,492.38)
$
101,213.79
$
(2,384,768.80)
$
(807,217.18)
$
2,828,644.36
$
(30,590.53)
$
(8,260.89)
$
(30,959.66)
$
(10,723.27)
$
(16,035.85)
$
(59,270.04)
$
(45,818.05)
$
(40,888.61)
$
(46,579.66)
$
(57,461.80)
$
(81,707.43)
$
(25,651.75)
$
(15,947.08)
$
(47,392.66)
$
(17,185.27)
$
(34,006.10)
$
(31,903.49)

% Change
-79.8%
5.6%
-36.8%
-73.8%
7.5%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%

06/29/2016

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

Change per
Student
(715.03)
74.04
(339.07)
(537.14)
172.33
(467.24)
(467.24)
(467.25)
(467.24)
(467.25)
(467.25)
(467.25)
(467.25)
(467.25)
(467.25)
(467.25)
(467.24)
(467.25)
(467.24)
(467.24)
(467.25)
(467.25)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

310,427.10
1,894,688.45
4,095,723.82
286,052.49
40,464,950.30
318,626.12
86,044.14
322,470.85
111,691.91
167,026.86
617,347.23
477,233.50
425,889.29
485,166.30
598,512.91
851,048.57
267,184.57
166,102.17
493,634.45
178,999.06
354,202.06
332,301.69

437

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(1,223,492.38)
$
101,213.79
$
(2,384,768.80)
$
(807,217.18)
$
2,828,644.36
$
(30,590.53)
$
(8,260.89)
$
(30,959.66)
$
(10,723.27)
$
(16,035.85)
$
(59,270.04)
$
(45,818.05)
$
(40,888.61)
$
(46,579.66)
$
(57,461.80)
$
(81,707.43)
$
(25,651.75)
$
(15,947.08)
$
(47,392.66)
$
(17,185.27)
$
(34,006.10)
$
(31,903.49)

322509323.xlsx

Change per
Student
$
(715.03)
$
74.04
$
(339.07)
$
(537.14)
$
172.33
$
(467.24)
$
(467.24)
$
(467.25)
$
(467.24)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.24)
$
(467.25)
$
(467.24)
$
(467.24)
$
(467.25)
$
(467.25)

Adequacy Grant No OTR Adjustment
$
1,223,492.38
$
$
640,501.13
$
$
-

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
1,533,919.48
$
1,894,688.45
$
4,736,224.95
$
286,052.49
$
40,464,950.30
$
318,626.12
$
86,044.14
$
322,470.85
$
111,691.91
$
167,026.86
$
617,347.23
$
477,233.50
$
425,889.29
$
485,166.30
$
598,512.91
$
851,048.57
$
267,184.57
$
166,102.17
$
493,634.45
$
178,999.06
$
354,202.06
$
332,301.69

438

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
$
101,213.79
$
(1,744,267.67)
$
(807,217.18)
$
2,828,644.36
$
(30,590.53)
$
(8,260.89)
$
(30,959.66)
$
(10,723.27)
$
(16,035.85)
$
(59,270.04)
$
(45,818.05)
$
(40,888.61)
$
(46,579.66)
$
(57,461.80)
$
(81,707.43)
$
(25,651.75)
$
(15,947.08)
$
(47,392.66)
$
(17,185.27)
$
(34,006.10)
$
(31,903.49)

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
###
$
74.04
$
(248.00)
$
(537.14)
$
172.33
$
(467.24)
$
(467.24)
$
(467.25)
$
(467.24)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.24)
$
(467.25)
$
(467.24)
$
(467.24)
$
(467.25)
$
(467.25)

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
1,533,919.48
$
1,894,688.45
$
6,480,492.62
$
1,093,269.67
$
40,464,950.30
$
349,216.65
$
94,305.03
$
353,430.51
$
122,415.18
$
183,062.71
$
676,617.27
$
523,051.55
$
466,777.90
$
531,745.96
$
655,974.71
$
932,756.00
$
292,836.32
$
182,049.25
$
541,027.11
$
196,184.33
$
388,208.16
$
364,205.18

06/29/2016

PSA with HH as
a % of
Disbursements
100%
106%
100%
100%
108%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

439

72

ar Phase-In

Amount of HH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,744,267.67
807,217.18
30,590.53
8,260.89
30,959.66
10,723.27
16,035.85
59,270.04
45,818.05
40,888.61
46,579.66
57,461.80
81,707.43
25,651.75
15,947.08
47,392.66
17,185.27
34,006.10
31,903.49

322509323.xlsx

06/29/2016

440

RANGE = BASE MODEL
1

OLD
RCDTS
1200000000092
1200000000093
1300000000092
1300000000093
1600000000093
1700000000093
1700000000095
1900000000093
1900000000095
2000000000092
2000000000093
2100000000092
2100000000093
2200000000092
2200000000093
2400000000092
2400000000093
2500000000092
2500000000093
2600000000092
2600000000093
2700000000092

322509323.xlsx

2

NEW
RCDTS
1200000000092
1200000000093
1300000000092
1300000000093
1600000000093
1700000000093
1700000000095
1900000000093
1900000000095
2000000000092
2000000000093
2100000000092
2100000000093
2200000000092
2200000000093
2400000000092
2400000000093
2500000000092
2500000000093
2600000000092
2600000000093
3300000000092

3

District Name
ALT SCH-CLAY/CWFORD/JSPER/LWRNCE/
SAFE SCH-CLAY/CWFORD/JSPER/LWRNCE
ALT SCH-CLINTON/MARION/WASHINGTON
SAFE SCH-CLINTON/MARION/WASHINGTO
SAFE SCH-DE KALB ROE
SAFE SCH-DE WITT/LIVINGSTON/MCLEA
ALOP-DE WITT/LIVINGSTON/MCLEAN
SAFE SCH-DU PAGE ROE
ALOP-DU PAGE ROE
ALT SCH-EDWD/GLTN/HDIN/POP/SLNE/
SAFE SCH-EDWD/GLTN/HDIN/POP/SLNE/
ALT SCH-FRANKLIN/WILLIAMSON ROE
SAFE SCH-FRANKLIN/WILLIAMSON ROE
ALT SCH-FULTON/SCHUYLER ROE
SAFE SCH-FULTON/SCHUYLER ROE
ALT SCH-GRUNDY/KENDALL ROE
SAFE SCH-GRUNDY/KENDALL ROE
ALT SCH-HAMILTON/JEFFERSON ROE
SAFE SCH-HAMILTON/JEFFERSON ROE
ALT SCH-HANCOCK/MC DONOUGH ROE
SAFE SCH-HANCOCK/MC DONOUGH ROE
ALT SCH-HENDERSON/MERCER/WARREN R

06/29/2016

4

County
RICHLAND
RICHLAND
CLINTON
CLINTON
DEKALB
MCLEAN
MCLEAN
DUPAGE
DUPAGE
SALINE
SALINE
FRANKLIN
FRANKLIN
FULTON
FULTON
WILL
GRUNDY
JEFFERSON
JEFFERSON
MCDONOUGH
MCDONOUGH
WARREN

441

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB

322509323.xlsx

Org Type
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional

Formula Type
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative

St Rep

109
109
108
108
70
105
105
42
42
118
118
117
117
91
91
75
75
115
115
93
93
94

St Sen

55
55
54
54
35
53
53
21
21
59
59
59
59
46
46
38
38
58
58
47
47
47

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
23.48
24.48
14.69
16.31
30.26
30.26
14.99
16.27
32.11
32.11
90.72
98.45
132.53
139.63
41.24
41.24
463.42
463.42
24.69
27.47
21.89
21.89
84.28
102.57
16.29
16.29
21.24
24.37
8.42
12.09
47.27
47.27
132.78
132.78
27.27
36.14
16.46
16.46
13.43
16.24
12.54
14.07
25.43
26.84

442

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %

443

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Special Ed Actual Updated
%
Special Ed
Sp Ed
Initial L-I EL Weight X (Informational General X
Summer
Full Day K - 3rd 9th Grade
Weight X %
%
Only)
%
School X % Gifted X %
Grade%
%
-

322509323.xlsx

06/29/2016

444

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor

District
Weighted
Average

Weighted
Foundation Level

Total District Budget
(State & Local
Resources)

Available Local
Resources
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

322509323.xlsx

06/29/2016

-

445

38

cal Resources
ALR Calculations

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

ALR per
Student
$

39

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

322509323.xlsx

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
0 $
119,138.04
$
0 $
79,376.69
$
0 $
147,267.86
$
0 $
79,182.02
$
0 $
156,271.34
$
0 $
479,131.54
$
0 $
679,544.30
$
0 $
200,704.77
$
0 $
2,255,349.29
$
0 $
133,689.62
$
0 $
106,533.16
$
0 $
499,182.55
$
0 $
79,279.36
$
0 $
118,602.70
$
0 $
58,839.01
$
0 $
230,051.27
$
0 $
646,207.07
$
0 $
175,884.35
$
0 $
80,106.71
$
0 $
79,036.02
$
0 $
68,475.17
$
0 $
130,623.57

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

446

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
119,138.04
$
79,376.69
$
147,267.85
$
79,182.02
$
156,271.34
$
479,131.53
$
679,544.30
$
200,704.77
$
2,255,349.28
$
133,689.62
$
106,533.15
$
499,182.54
$
79,279.35
$
118,602.69
$
58,839.00
$
230,051.27
$
646,207.06
$
175,884.34
$
80,106.70
$
79,036.02
$
68,475.17
$
130,623.57

PTELL Adjustment
Grant

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

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

Total PSA +
PTELL per
Student
4,866.75
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.75
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.75
4,866.74
4,866.75

447

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
130,576.19
86,997.45
161,406.69
86,784.09
171,274.58
525,131.81
744,785.72
219,973.95
2,471,879.98
146,524.84
116,761.15
547,107.87
86,890.77
129,989.45
64,488.00
252,137.94
708,247.86
192,770.58
87,797.55
86,624.07
75,049.31
143,164.42

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(11,438.15)
$
(7,620.76)
$
(14,138.84)
$
(7,602.07)
$
(15,003.24)
$
(46,000.28)
$
(65,241.42)
$
(19,269.18)
$
(216,530.70)
$
(12,835.22)
$
(10,228.00)
$
(47,925.33)
$
(7,611.42)
$
(11,386.76)
$
(5,649.00)
$
(22,086.67)
$
(62,040.80)
$
(16,886.24)
$
(7,690.85)
$
(7,588.05)
$
(6,574.14)
$
(12,540.85)

% Change
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%

06/29/2016

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

Change per
Student
(467.24)
(467.24)
(467.25)
(467.24)
(467.25)
(467.25)
(467.25)
(467.24)
(467.25)
(467.24)
(467.25)
(467.25)
(467.24)
(467.24)
(467.25)
(467.24)
(467.25)
(467.25)
(467.24)
(467.24)
(467.25)
(467.24)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

119,138.04
79,376.69
147,267.85
79,182.02
156,271.34
479,131.53
679,544.30
200,704.77
2,255,349.28
133,689.62
106,533.15
499,182.54
79,279.35
118,602.69
58,839.00
230,051.27
646,207.06
175,884.34
80,106.70
79,036.02
68,475.17
130,623.57

448

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(11,438.15)
$
(7,620.76)
$
(14,138.84)
$
(7,602.07)
$
(15,003.24)
$
(46,000.28)
$
(65,241.42)
$
(19,269.18)
$
(216,530.70)
$
(12,835.22)
$
(10,228.00)
$
(47,925.33)
$
(7,611.42)
$
(11,386.76)
$
(5,649.00)
$
(22,086.67)
$
(62,040.80)
$
(16,886.24)
$
(7,690.85)
$
(7,588.05)
$
(6,574.14)
$
(12,540.85)

322509323.xlsx

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

Change per
Student
(467.24)
(467.24)
(467.25)
(467.24)
(467.25)
(467.25)
(467.25)
(467.24)
(467.25)
(467.24)
(467.25)
(467.25)
(467.24)
(467.24)
(467.25)
(467.24)
(467.25)
(467.25)
(467.24)
(467.24)
(467.25)
(467.24)

Adequacy Grant No OTR Adjustment

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
119,138.04
$
79,376.69
$
147,267.85
$
79,182.02
$
156,271.34
$
479,131.53
$
679,544.30
$
200,704.77
$
2,255,349.28
$
133,689.62
$
106,533.15
$
499,182.54
$
79,279.35
$
118,602.69
$
58,839.00
$
230,051.27
$
646,207.06
$
175,884.34
$
80,106.70
$
79,036.02
$
68,475.17
$
130,623.57

449

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(11,438.15)
$
(7,620.76)
$
(14,138.84)
$
(7,602.07)
$
(15,003.24)
$
(46,000.28)
$
(65,241.42)
$
(19,269.18)
$
(216,530.70)
$
(12,835.22)
$
(10,228.00)
$
(47,925.33)
$
(7,611.42)
$
(11,386.76)
$
(5,649.00)
$
(22,086.67)
$
(62,040.80)
$
(16,886.24)
$
(7,690.85)
$
(7,588.05)
$
(6,574.14)
$
(12,540.85)

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(467.24)
$
(467.24)
$
(467.25)
$
(467.24)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.24)
$
(467.25)
$
(467.24)
$
(467.25)
$
(467.25)
$
(467.24)
$
(467.24)
$
(467.25)
$
(467.24)
$
(467.25)
$
(467.25)
$
(467.24)
$
(467.24)
$
(467.25)
$
(467.24)

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
130,576.19
$
86,997.45
$
161,406.69
$
86,784.09
$
171,274.58
$
525,131.81
$
744,785.72
$
219,973.95
$
2,471,879.98
$
146,524.84
$
116,761.15
$
547,107.87
$
86,890.77
$
129,989.45
$
64,488.00
$
252,137.94
$
708,247.86
$
192,770.58
$
87,797.55
$
86,624.07
$
75,049.31
$
143,164.42

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

450

72

ar Phase-In

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

Amount of HH
11,438.15
7,620.76
14,138.84
7,602.07
15,003.24
46,000.28
65,241.42
19,269.18
216,530.70
12,835.22
10,228.00
47,925.33
7,611.42
11,386.76
5,649.00
22,086.67
62,040.80
16,886.24
7,690.85
7,588.05
6,574.14
12,540.85

322509323.xlsx

06/29/2016

451

RANGE = BASE MODEL
1

OLD
RCDTS
2700000000093
2800000000093
3000000000093
3100000000093
3100000000095
3200000000092
3200000000093
3300000000093
3400000000093
3400000000095
3500000000093
3800000000093
3900000000092
3900000000093
4000000000092
4000000000093
4100000000093
4300000000093
4400000000093
4500000000092
4500000000093
4600000000092

322509323.xlsx

2

NEW
RCDTS
2700000000093
2800000000093
3000000000093
3100000000093
3100000000095
3200000000092
3200000000093
3300000000093
3400000000093
3400000000095
3500000000093
3800000000093
3900000000092
3900000000093
4000000000092
4000000000093
4100000000093
4300000000093
4400000000093
4500000000092
4500000000093
0100000000092

3

District Name
SAFE SCH-HENDERSON/MERCER/WARREN
SAFE SCH-BUREAU/HENRY/STARK ROE
SAFE SCH-JACKSON/PERRY ROE
SAFE SCH-KANE ROE
ALOP-KANE ROE
ALT SCH-IROQUOIS/KANKAKEE ROE
SAFE SCH-IROQUOIS/KANKAKEE ROE
SAFE SCH-KNOX ROE
SAFE SCH-LAKE ROE
ALOP SCH-LAKE ROE
SAFE SCH-LA SALLE ROE
SAFE SCH-LOGAN/MASON/MENARD ROE
ALT SCH-MACON/PIATT ROE
SAFE SCH-MACON/PIATT ROE
ALT SCH-CALHOUN/GREENE/JERSY/MACO
SAFE SCH-CALHOUN/GREENE/JERSY/MAC
SAFE SCH-MADISON ROE
SAFE SCH-MARSHALL/PUTNAM/WOODFORD
SAFE SCH-MC HENRY ROE
ALT SCH-MONROE/RANDOLPH ROE
SAFE SCH-MONROE/RANDOLPH ROE
ALT SCH-BROWN/CASS/MORGAN/SCOTT R

06/29/2016

4

County
WARREN
HENRY
JACKSON
KANE
KANE
KANKAKEE
KANKAKEE
PIATT
LAKE
LAKE
LASALLE
LOGAN
MACON
MACON
MACOUPIN
MACOUPIN
MADISON
WOODFORD
MCHENRY
MONROE
MONROE
MORGAN

452

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB

322509323.xlsx

Org Type
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional

Formula Type
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative

St Rep

St Sen

94
74
115
65
.

47
37
58
33
.

79
79
93
62
62
76
87
96
96
95
95
112
73
63
116
116
100

40
40
47
31
31
38
44
48
48
48
48
56
37
32
58
58
50

06/29/2016

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
2.28
3.47
12.53
14.51
15.42
15.42
70.00
73.64
77.50
77.50
95.63
124.82
37.01
37.01
21.28
21.28
67.43
69.83
298.40
298.40
45.84
45.84
15.17
18.41
115.76
115.76
29.45
29.45
9.67
9.67
39.10
39.10
39.63
39.63
22.80
22.80
15.73
21.73
75.10
89.57
15.35
17.83
44.70
47.70

453

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

322509323.xlsx

06/29/2016

Reg LowConcentration
Income X % Low-Income X %

454

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Special Ed Actual Updated
%
Special Ed
Sp Ed
Initial L-I EL Weight X (Informational General X
Summer
Full Day K - 3rd 9th Grade
Weight X %
%
Only)
%
School X % Gifted X %
Grade%
%
-

322509323.xlsx

06/29/2016

455

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor

District
Weighted
Average

Weighted
Foundation Level

Total District Budget
(State & Local
Resources)

Available Local
Resources
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

322509323.xlsx

06/29/2016

-

456

38

cal Resources
ALR Calculations

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

ALR per
Student
$

39

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

322509323.xlsx

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
0 $
16,887.62
$
0 $
70,616.54
$
0 $
75,045.29
$
0 $
358,387.47
$
0 $
377,173.13
$
0 $
607,467.74
$
0 $
180,118.42
$
0 $
103,564.44
$
0 $
339,845.15
$
0 $
1,452,238.20
$
0 $
223,091.82
$
0 $
89,596.87
$
0 $
563,374.98
$
0 $
143,325.79
$
0 $
47,061.47
$
0 $
190,289.93
$
0 $
192,869.30
$
0 $
110,961.90
$
0 $
105,754.48
$
0 $
435,914.80
$
0 $
86,774.15
$
0 $
232,143.98

06/29/2016

EL 1.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

-

457

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
16,887.62
$
70,616.54
$
75,045.28
$
358,387.47
$
377,173.12
$
607,467.73
$
180,118.41
$
103,564.44
$
339,845.15
$
1,452,238.20
$
223,091.82
$
89,596.86
$
563,374.98
$
143,325.78
$
47,061.47
$
190,289.92
$
192,869.30
$
110,961.90
$
105,754.47
$
435,914.79
$
86,774.15
$
232,143.97

PTELL Adjustment
Grant

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

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

Total PSA +
PTELL per
Student
4,866.74
4,866.74
4,866.74
4,866.75
4,866.74
4,866.74
4,866.74
4,866.75
4,866.74
4,866.75
4,866.75
4,866.74
4,866.75
4,866.74
4,866.74
4,866.74
4,866.74
4,866.75
4,866.74
4,866.74
4,866.74
4,866.74

458

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
18,508.96
77,396.26
82,250.20
392,795.39
413,384.61
665,789.26
197,411.15
113,507.41
372,472.87
1,591,664.12
244,510.33
98,198.84
617,463.26
157,086.15
51,579.73
208,559.20
211,386.22
121,615.08
115,907.71
477,765.93
95,105.13
254,431.56

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(1,621.34)
$
(6,779.72)
$
(7,204.92)
$
(34,407.92)
$
(36,211.49)
$
(58,321.53)
$
(17,292.74)
$
(9,942.97)
$
(32,627.72)
$
(139,425.92)
$
(21,418.51)
$
(8,601.98)
$
(54,088.28)
$
(13,760.37)
$
(4,518.26)
$
(18,269.28)
$
(18,516.92)
$
(10,653.18)
$
(10,153.24)
$
(41,851.14)
$
(8,330.98)
$
(22,287.59)

% Change
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%

06/29/2016

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

Change per
Student
(467.24)
(467.24)
(467.25)
(467.24)
(467.25)
(467.25)
(467.25)
(467.24)
(467.25)
(467.25)
(467.24)
(467.24)
(467.24)
(467.25)
(467.25)
(467.25)
(467.25)
(467.24)
(467.25)
(467.25)
(467.25)
(467.25)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

16,887.62
70,616.54
75,045.28
358,387.47
377,173.12
607,467.73
180,118.41
103,564.44
339,845.15
1,452,238.20
223,091.82
89,596.86
563,374.98
143,325.78
47,061.47
190,289.92
192,869.30
110,961.90
105,754.47
435,914.79
86,774.15
232,143.97

459

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(1,621.34)
$
(6,779.72)
$
(7,204.92)
$
(34,407.92)
$
(36,211.49)
$
(58,321.53)
$
(17,292.74)
$
(9,942.97)
$
(32,627.72)
$
(139,425.92)
$
(21,418.51)
$
(8,601.98)
$
(54,088.28)
$
(13,760.37)
$
(4,518.26)
$
(18,269.28)
$
(18,516.92)
$
(10,653.18)
$
(10,153.24)
$
(41,851.14)
$
(8,330.98)
$
(22,287.59)

322509323.xlsx

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

Change per
Student
(467.24)
(467.24)
(467.25)
(467.24)
(467.25)
(467.25)
(467.25)
(467.24)
(467.25)
(467.25)
(467.24)
(467.24)
(467.24)
(467.25)
(467.25)
(467.25)
(467.25)
(467.24)
(467.25)
(467.25)
(467.25)
(467.25)

Adequacy Grant No OTR Adjustment

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
16,887.62
$
70,616.54
$
75,045.28
$
358,387.47
$
377,173.12
$
607,467.73
$
180,118.41
$
103,564.44
$
339,845.15
$
1,452,238.20
$
223,091.82
$
89,596.86
$
563,374.98
$
143,325.78
$
47,061.47
$
190,289.92
$
192,869.30
$
110,961.90
$
105,754.47
$
435,914.79
$
86,774.15
$
232,143.97

460

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)
$
(1,621.34)
$
(6,779.72)
$
(7,204.92)
$
(34,407.92)
$
(36,211.49)
$
(58,321.53)
$
(17,292.74)
$
(9,942.97)
$
(32,627.72)
$
(139,425.92)
$
(21,418.51)
$
(8,601.98)
$
(54,088.28)
$
(13,760.37)
$
(4,518.26)
$
(18,269.28)
$
(18,516.92)
$
(10,653.18)
$
(10,153.24)
$
(41,851.14)
$
(8,330.98)
$
(22,287.59)

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student
$
(467.24)
$
(467.24)
$
(467.25)
$
(467.24)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.24)
$
(467.25)
$
(467.25)
$
(467.24)
$
(467.24)
$
(467.24)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.24)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.25)

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PSA with Hold
Harmless Phase-In
$
18,508.96
$
77,396.26
$
82,250.20
$
392,795.39
$
413,384.61
$
665,789.26
$
197,411.15
$
113,507.41
$
372,472.87
$
1,591,664.12
$
244,510.33
$
98,198.84
$
617,463.26
$
157,086.15
$
51,579.73
$
208,559.20
$
211,386.22
$
121,615.08
$
115,907.71
$
477,765.93
$
95,105.13
$
254,431.56

06/29/2016

PSA with HH as
a % of
Disbursements
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

461

72

ar Phase-In

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

Amount of HH
1,621.34
6,779.72
7,204.92
34,407.92
36,211.49
58,321.53
17,292.74
9,942.97
32,627.72
139,425.92
21,418.51
8,601.98
54,088.28
13,760.37
4,518.26
18,269.28
18,516.92
10,653.18
10,153.24
41,851.14
8,330.98
22,287.59

322509323.xlsx

06/29/2016

462

RANGE = BASE MODEL
1

OLD
RCDTS
4600000000093
4700000000093
4700000000095
4800000000092
4800000000093
4900000000093
5000000000093
5100000000092
5100000000093
5300000000092
5300000000093
5400000000093
5500000000093
5600000000092
5600000000093
5600000000095
6510890108000
6510890208000

322509323.xlsx

2

NEW
RCDTS
4600000000093
4700000000093
4700000000095
4800000000092
4800000000093
4900000000093
5000000000093
5100000000092
5100000000093
5300000000092
5300000000093
5400000000093
5500000000093
5600000000092
5600000000093
5600000000095
6510890108000
6510890208000

3

District Name
SAFE SCH-BROWN/CASS/MORGAN/SCOTT
SAFE SCH-LEE/OGLE ROE
ALOP-LEE/OGLE ROE
ALT SCH-PEORIA ROE
SAFE SCH-PEORIA ROE
SAFE SCH-ROCK ISLAND ROE
SAFE SCH-ST CLAIR ROE
ALT SCH-SANGAMON ROE
SAFE SCH-SANGAMON ROE
ALT SCH-TAZEWELL ROE
SAFE SCH-TAZEWELL ROE
SAFE SCH-VERMILION ROE
SAFE SCH-WHITESIDE ROE
ALT SCH-WILL ROE
SAFE SCH-WILL ROE
ALOP-WILL ROE
ILLINOIS STATE UNIVERSITY LAB SCH
UNIVERSITY OF ILLINOIS LAB SCHOOL

06/29/2016

4

County
MORGAN
LEE
LEE
PEORIA
PEORIA
ROCK ISLAND
ST CLAIR
SANGAMON
SANGAMON
TAZEWELL
TAZEWELL
VERMILION
WHITESIDE
WILL
WILL
WILL
MCLEAN
CHAMPAIGN

463

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB
ROE/LAB

Org Type
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Regional
Labs
Labs

Formula Type
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative
Lab & Alternative

St Rep

100
90
90
92
92
71
113
96
96
91
91
104
71
37
37
37
105
103

St Sen

50
45
45
46
46
36
57
48
48
46
46
52
36
19
19
19
53
52

2013-14 Best 3
REVISED ADA
Mons GSA ADA
Including Wards of
(Sp Ed PreK-12)
the State
4.66
16.76
22.58
24.40
57.00
64.47
53.43
53.43
31.84
33.82
17.24
18.96
38.09
47.94
56.29
56.29
11.45
14.26
4.70
8.22
7.12
17.93
16.43
16.43
12.53
12.56
14.50
14.80
87.26
116.29
21.59
21.59
955.43
955.43
309.11
309.11
1,877,386.53

322509323.xlsx

06/29/2016

1,893,784.36

464

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013 Sp 2013-14
2013-14
2013-14
Ed
Full Day K 2013-14
Attendance 2013-14
Low2013-14 Summer
- 3rd
9th Grade
Rate %
EL %
Income % Gifted %
%
Grade%
%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
814.244

322509323.xlsx

36.2163 412.0171 31.41929 0.980597 269.7226 57.28262

06/29/2016

Reg LowConcentration
Income X % Low-Income X %

103.00018

190.0528

465

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Special Ed Actual Updated
%
Special Ed
Sp Ed
Initial L-I EL Weight X (Informational General X
Summer
Full Day K - 3rd 9th Grade
Weight X %
%
Only)
%
School X % Gifted X %
Grade%
%
192.78956

322509323.xlsx

7.2404

138.248

140.3365

0.02677

06/29/2016

0.31096

13.48238

8.59002

466

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor

District
Weighted
Average

Weighted
Foundation Level

Total District Budget
(State & Local
Resources)

Available Local
Resources
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

876.15969 1247.39295

322509323.xlsx

$ 5,781,666.32

###

06/29/2016

###

467

38

cal Resources
ALR Calculations

40

41

42

43

44

Withholdings

First PSA Calculation
View First PSA Calculation

ALR per
Student
$

39

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

$4,539,635.33

322509323.xlsx

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment
$
0 $
81,566.73
$
0 $
118,748.70
$
0 $
313,759.37
$
0 $
260,030.45
$
0 $
164,593.49
$
0 $
92,273.58
$
0 $
233,312.00
$
0 $
273,949.36
$
0 $
69,399.86
$
0 $
40,004.69
$
0 $
87,260.83
$
0 $
79,960.70
$
0 $
61,126.38
$
0 $
72,027.90
$
0 $
565,954.36
$
0 $
105,073.13
$
0 $
4,649,838.95
$
0 $
1,504,361.09

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

$4,883,278,313.98

$ 2,556,835.24

2

06/29/2016

###

EL 1.5%
Withholding
-

468

45 46

47

Withholdings

Sp Ed 0.5%
Withholding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$6,751,289.10

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings
$
81,566.73
$
118,748.70
$
313,759.37
$
260,030.45
$
164,593.48
$
92,273.58
$
233,311.99
$
273,949.35
$
69,399.85
$
40,004.68
$
87,260.82
$
79,960.70
$
61,126.38
$
72,027.90
$
565,954.35
$
105,073.13
$
4,649,838.95
$
1,504,361.09
$ 4,901,560,354.94

PTELL Adjustment
Grant

$

312,177,763.58

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

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

Total PSA +
PTELL per
Student
4,866.75
4,866.75
4,866.74
4,866.74
4,866.74
4,866.75
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.74
4,866.75
4,866.75
4,866.74
4,866.74
4,866.74
4,866.74

$5,213,738,118.52 $ 2,540,483.62

469

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

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

FY 15
Disbursements
89,397.75
130,149.47
343,882.66
284,995.35
180,395.71
101,132.54
255,711.72
300,250.58
76,062.76
43,845.43
95,638.53
87,637.53
66,994.97
78,943.12
620,290.28
115,160.95
5,096,258.89
1,648,791.21

$ 5,198,331,024.80

322509323.xlsx

Change with SB 231
Compared to
Disbursements
$
(7,831.02)
$
(11,400.77)
$
(30,123.29)
$
(24,964.90)
$
(15,802.23)
$
(8,858.96)
$
(22,399.73)
$
(26,301.23)
$
(6,662.91)
$
(3,840.75)
$
(8,377.71)
$
(7,676.83)
$
(5,868.59)
$
(6,915.22)
$
(54,335.93)
$
(10,087.82)
$
(446,419.94)
$
(144,430.12)
$

15,407,093.72

% Change
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%
-8.8%

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

(188.57) $

06/29/2016

Change per
Student
(467.24)
(467.24)
(467.25)
(467.24)
(467.25)
(467.24)
(467.25)
(467.25)
(467.24)
(467.24)
(467.25)
(467.24)
(467.24)
(467.24)
(467.25)
(467.25)
(467.25)
(467.25)
(153,961.04)

Revised Total PSA
After Losses Cap
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

81,566.73
118,748.70
313,759.37
260,030.45
164,593.48
92,273.58
233,311.99
273,949.35
69,399.85
40,004.68
87,260.82
79,960.70
61,126.38
72,027.90
565,954.35
105,073.13
4,649,838.95
1,504,361.09
###

470

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Loss)
$
(7,831.02)
$
(11,400.77)
$
(30,123.29)
$
(24,964.90)
$
(15,802.23)
$
(8,858.96)
$
(22,399.73)
$
(26,301.23)
$
(6,662.91)
$
(3,840.75)
$
(8,377.71)
$
(7,676.83)
$
(5,868.59)
$
(6,915.22)
$
(54,335.93)
$
(10,087.82)
$
(446,419.94)
$
(144,430.12)
$

34,836,431.80

322509323.xlsx

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

Change per
Student
(467.24)
(467.24)
(467.25)
(467.24)
(467.25)
(467.24)
(467.25)
(467.25)
(467.24)
(467.24)
(467.25)
(467.24)
(467.24)
(467.24)
(467.25)
(467.25)
(467.25)
(467.25)
(139,530.66)

Adequacy Grant No OTR Adjustment

$

241,400,926.17

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
81,566.73
$
118,748.70
$
313,759.37
$
260,030.45
$
164,593.48
$
92,273.58
$
233,311.99
$
273,949.35
$
69,399.85
$
40,004.68
$
87,260.82
$
79,960.70
$
61,126.38
$
72,027.90
$
565,954.35
$
105,073.13
$
4,649,838.95
$
1,504,361.09
$

5,474,568,382.77

471

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Year 1 of 3-Year Phase-In

Change with Total
PSA (Includes
Adequacy Grant)
$
(7,831.02)
$
(11,400.77)
$
(30,123.29)
$
(24,964.90)
$
(15,802.23)
$
(8,858.96)
$
(22,399.73)
$
(26,301.23)
$
(6,662.91)
$
(3,840.75)
$
(8,377.71)
$
(7,676.83)
$
(5,868.59)
$
(6,915.22)
$
(54,335.93)
$
(10,087.82)
$
(446,419.94)
$
(144,430.12)

Change in
Total PSA per
Student
$
(467.24)
$
(467.24)
$
(467.25)
$
(467.24)
$
(467.25)
$
(467.24)
$
(467.25)
$
(467.25)
$
(467.24)
$
(467.24)
$
(467.25)
$
(467.24)
$
(467.24)
$
(467.24)
$
(467.25)
$
(467.25)
$
(467.25)
$
(467.25)

$

$

276,237,357.97

322509323.xlsx

71

9,361.63

1
Indicates
District
Helped
by Loss
Cap
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31

PSA with Hold
Harmless Phase-In
$
89,397.75
$
130,149.47
$
343,882.66
$
284,995.35
$
180,395.71
$
101,132.54
$
255,711.72
$
300,250.58
$
76,062.76
$
43,845.43
$
95,638.53
$
87,637.53
$
66,994.97
$
78,943.12
$
620,290.28
$
115,160.95
$
5,096,258.89
$
1,648,791.21

PSA with HH as
a % of
Disbursements
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

$

967.7959579705

5,675,476,697.06

06/29/2016

472

72

ar Phase-In

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

Amount of HH
7,831.02
11,400.77
30,123.29
24,964.90
15,802.23
8,858.96
22,399.73
26,301.23
6,662.91
3,840.75
8,377.71
7,676.83
5,868.59
6,915.22
54,335.93
10,087.82
446,419.94
144,430.12

$

200,908,314.29

322509323.xlsx

06/29/2016

473

RANGE = BASE MODEL
1

OLD
RCDTS

322509323.xlsx

2

NEW
RCDTS

3

District Name

06/29/2016

4

County

474

5

6

7

8

9 10

11

12

Atten
View Attend

GEOGRAPHIC
INDICATOR

322509323.xlsx

Org Type

Formula Type

St Rep

St Sen

06/29/2016

2013-14 Best 3
Mons GSA ADA
(Sp Ed PreK-12)

REVISED ADA
Including Wards of
the State

475

13

14

15

16

17

18

19

20

21

22

Attendance Data
View Attendance Calculations

2013-14
2013-14
Attendance 2013-14
Low2013-14
Rate %
EL %
Income % Gifted %

322509323.xlsx

2013 Sp 2013-14
Ed
Full Day K 2013-14
Summer
- 3rd
9th Grade
%
Grade%
%

06/29/2016

Reg LowConcentration
Income X % Low-Income X %

476

23

24

25

26

27

28

29

30

Weightings to Determine District Foundation Level

Special Ed Actual Updated
%
Special Ed
Sp Ed
Initial L-I EL Weight X (Informational General X
Summer
Full Day K - 3rd 9th Grade
Weight X %
%
Only)
%
School X % Gifted X %
Grade%
%

322509323.xlsx

06/29/2016

477

31

32 33

34

35 36

37

Local Resources
View ALR Calculations

Regionalization
Factor

322509323.xlsx

District
Weighted
Average

Weighted
Foundation Level

Total District Budget
(State & Local
Resources)

06/29/2016

Available Local
Resources

478

38

cal Resources
ALR Calculations

ALR per
Student

322509323.xlsx

39

40

41

42

First PSA Calculation
View First PSA Calculation

1=
Initial SB 231 State Adjustment Adjusted Initial SB
Payment
Needed
231 State Payment

06/29/2016

43

44

Withholdings

EL 1.5%
Withholding

479

45 46

47

Withholdings

Sp Ed 0.5%
Withholding

322509323.xlsx

48

49

PTELL
View PTELL Calculations

SB 231 Primary
State Aid Less EL &
Sp Ed Withholdings

PTELL Adjustment
Grant

06/29/2016

50

51

52

PSA + PTELL

Total Primary State
Aid Payment +
PTELL Adjustment
Grant

Total PSA +
PTELL per
Student

480

53

54

55

56

57

58

Comparison to Disbursement Amounts
View Disbursement Comparisons

FY 15
Disbursements

322509323.xlsx

Change with SB 231
Compared to
Disbursements

% Change

06/29/2016

Change per
Student

Revised Total PSA
After Losses Cap

481

59

60

61

62

63

64

Adequacy Grant
Excluding OTR
Modifier, Year 1 & 2

Total PSA
(Includes Adequacy Grant)

View Adequacy Grant Calculations
Change with PSA +
PTELL + Student
Loss Cap
(Adequacy Grant
Change per
Adequacy Grant Loss)
Student
No OTR Adjustment
Cost of Adequacy Grant Above FY 15 Disbursements

322509323.xlsx

06/29/2016

Revised Total PSA
After Losses Cap
Inclusive of Adequacy
Grant
$
241,400,926.17

482

65

66 67

68

69

70

Total PSA
(Includes Adequacy Grant)

Change with Total
PSA (Includes
Adequacy Grant)

322509323.xlsx

71

Year 1 of 3-Year Phase-In

Change in
Total PSA per
Student

1
Indicates
District
Helped
by Loss
Cap

PSA with HH as
PSA with Hold
a % of
Harmless Phase-In
Disbursements
Cost of Year 1 Hold Harmless

06/29/2016

483

72

ar Phase-In

Amount of HH
$ 200,908,314.29

322509323.xlsx

06/29/2016

484

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