(HT) State Aid Estimates (06/24/13)

State Aid Estimates, FY 2014 and FY 2015

Three Year Average Valuation Per

Projected % Change in 3-Year Avg. Valuation Per Pupil FY13 to FY14

Projected % Change in 3-Year Avg. Valuation Per Pupil FY14 to FY15

Estimated Final Core Aid FY14

Estimated Final Core Aid FY15

$ Change in State Aid FY13 to FY14

$ Change in State Aid FY14 to FY15

% Change in State Aid FY13 to FY14

% Change in State Aid FY14 to FY15

Estimated Formula ADM

Pupil FY13

State Aid Base FY13

County

District

IRN

Trumbull Trumbull Trumbull Trumbull

Niles City SD

44495 50237 44990 50252 43778 43893 50278 50286 44487 45542 50294 50302 50328 45476 50336 50351 50369 44966 50393 50419 44008 50435 44214 50443 50450 50427 50468 43604 50484 50492 44321 50500 50518 50534 50542 50559 50567 50575 44610 45591 50583 50591 45120

2,783.5

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

91,046 109,623 56,674 113,109 72,355 134,250 173,447 91,758 140,534 90,596 137,450 133,850 208,463 129,594 111,171 110,443 124,697 100,787 84,450 110,509 162,731 181,234 144,512 198,771 146,385 162,336 165,032 144,617 147,885 77,546 152,399 99,508 233,267 135,946 162,350 120,424 120,653 109,072 131,261 95,672 179,155 139,104 166,350

-3.0% -0.2% -4.1% -1.5% 0.3% -2.2% 1.0% 0.4% -1.0% 0.8% 1.1% -0.4% 3.7% 1.0% 4.5% 8.1% 9.4% 0.8% -4.9% -2.2% 1.3% 1.4% 1.6% 0.3% 1.7% 3.7% 6.5% 1.1% 1.7% 1.9% 0.8% 0.5% 1.4% -0.1% 0.9% 1.0% 2.0% 1.1% 0.7% -0.8% 0.8% 0.2% -1.7%

-2.9% 13,506,873 $ -0.1% 2,756,275 $ -3.9% 42,318,285 $ -1.2% 2,904,569 $ -1.1% 12,668,921 $ 0.0% 5,831,925 $ 1.8% 2,801,051 $ 0.0% 8,668,996 $ 0.1% 8,703,624 $ 1.1% 5,643,042 $ 1.4% 2,466,631 $ 0.9% 5,429,250 $ 3.0% 1,827,687 $ 1.9% 15,253,631 $ 1.3% 7,136,196 $ 7.5% 4,392,646 $ 8.7% 3,939,005 $ 0.8% 9,242,619 $ -4.9% 16,378,212 $ -1.8% 7,161,130 $ 2.0% 8,490,171 $ 1.7% 6,298,021 $ 1.3% 16,220,482 $ 0.8% 9,214,722 $ 2.3% 27,341,400 $ 2.7% 10,642,231 $ 2.9% 4,037,147 $ 2.6% 2,490,288 $ 1.9% 4,188,111 $ -1.8% 5,396,172 $ 0.8% 7,743,371 $ 0.9% 10,942,416 $ 1.8% 1,663,972 $ 0.0% 4,822,689 $ 1.1% 2,848,092 $ 1.1% 5,064,370 $ 1.3% 5,961,785 $ 0.9% 6,746,466 $ 0.9% 5,718,303 $ -0.4% 4,673,455 $ 0.7% 4,292,025 $ 0.3% 7,155,487 $ -1.4% 7,384,783 $

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

14,317,285 2,921,651 44,857,382 3,078,843 13,429,057 6,181,841 2,969,114 9,189,136 9,225,841 5,981,624 2,466,631 5,755,005 1,883,994 16,168,848 7,265,425 4,392,646 3,939,005 9,797,176 17,360,905 7,590,798 8,999,581 6,675,902 17,193,710 9,214,722 28,981,884 11,280,765 4,037,147 2,639,706 4,188,111 5,719,942 8,207,973 11,598,961 1,663,972 5,067,311 2,848,092 5,064,370 6,193,554 6,875,879 6,061,401 4,953,862 4,549,546 7,155,487 7,827,870

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

15,176,322 3,096,950 47,548,825 3,263,574 14,234,800 6,552,751 3,147,261 9,740,484 9,779,391 6,340,522 2,466,631 6,100,305 1,923,163 17,138,979 7,344,378 4,392,646 3,939,005 10,385,007 18,402,559 7,967,978 9,539,556 7,076,456 18,225,333 9,214,722 30,720,797 11,957,611 4,037,147 2,798,088 4,188,111 5,887,144 8,700,451 12,294,898 1,663,972 5,132,957 2,848,092 5,103,083 6,251,351 6,943,550 6,425,085 5,251,094 4,822,519 7,155,487 8,297,543

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

810,412 165,376

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

859,037 175,299

6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 0.0% 6.0% 3.1% 6.0% 1.8% 0.0% 0.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 0.0% 6.0% 6.0% 0.0% 6.0% 0.0% 6.0% 6.0% 6.0% 0.0% 5.1% 0.0% 0.0% 3.9% 1.9% 6.0% 6.0% 6.0% 0.0% 6.0%

6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 0.0% 6.0% 2.1% 6.0% 1.1% 0.0% 0.0% 6.0% 6.0% 5.0% 6.0% 6.0% 6.0% 0.0% 6.0% 6.0% 0.0% 6.0% 0.0% 2.9% 6.0% 6.0% 0.0% 1.3% 0.0% 0.8% 0.9% 1.0% 6.0% 6.0% 6.0% 0.0% 6.0%

Southington Local SD

589.6

Warren City SD

6,312.3

2,539,097

2,691,443

Weathersfield Local SD

730.8

174,274 760,135 349,916 168,063 520,140 522,217 338,582 325,755 56,307 915,218 129,229 554,557 982,693 429,668 509,410 377,881 973,229 - - -

184,731 805,743 370,910 178,147 551,348 553,550 358,897 345,300 39,169 970,131 78,953 -

Tuscarawas Claymont City SD Tuscarawas Dover City SD Tuscarawas Garaway Local SD Tuscarawas Indian Valley Local SD Tuscarawas New Philadelphia City SD Tuscarawas Newcomerstown Ex Vill SD Tuscarawas Strasburg-Franklin Local SD Tuscarawas Tuscarawas Valley Local SD

2,064.4 2,536.4 1,116.4 1,770.4 2,987.4 1,042.2

638.6

1,540.4

Union Union Union

Fairbanks Local SD Marysville Ex Vill SD North Union Local SD Crestview Local SD Lincolnview Local SD

942.7

5,311.6 1,451.4

Van Wert Van Wert Van Wert

837.3 756.1

- -

Van Wert City SD

2,192.7 2,247.9 1,591.1 2,812.4 3,892.7 5,480.7 3,866.2 10,380.6 5,550.4 1,388.9 1,035.0

587,831

Vinton Warren Warren Warren Warren Warren Warren Warren Warren

Vinton County Local SD

1,041,654

Carlisle Local SD Franklin City SD Kings Local SD Lebanon City SD

377,180 539,975 400,554

1,031,623

Little Miami Local SD

-

-

Mason City SD

1,640,484

1,738,913

Springboro Community City SD

638,534

676,846

Wayne Local SD

-

-

Washington Belpre City SD Washington Fort Frye Local SD Washington Frontier Local SD Washington Marietta City SD Washington Warren Local SD Washington Wolf Creek Local SD

149,417

158,382

940.3 753.8

-

-

323,770 464,602 656,545

167,202 492,478 695,938

2,879.9 2,336.8

576.0

-

-

Wayne Wayne Wayne Wayne Wayne Wayne Wayne Wayne Wayne Wayne

Chippewa Local SD

1,384.0

244,622

65,646

Dalton Local SD Green Local SD

855.2

- -

-

1,118.5 1,330.1 1,265.9 1,647.9 1,118.7 1,522.1 1,787.4 3,796.8

38,713 57,797 67,671 363,684 297,232 272,973

North Central Local SD Northwestern Local SD Orrville City SD Rittman Ex Vill SD Southeast Local SD

231,769 129,412 343,098 280,407 257,521

Triway Local SD Wooster City SD

-

-

443,087

469,672

LSC

14

4/9/2013