(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

Cuyahoga Cuyahoga Cuyahoga Cuyahoga Cuyahoga Cuyahoga Cuyahoga Cuyahoga Cuyahoga Cuyahoga Cuyahoga Cuyahoga Cuyahoga

North Olmsted City SD North Royalton City SD Olmsted Falls City SD

44529 44545 46573 46581 44636 46599 44701 44750 46607 44792 44842 45005 45062 46623 46631 46649 44099 46672 46680 45633 46706 46714 43869 45419 46722 46748 46755 43877 46763 46789 44131 46797 46805 46813 44743 46821 46847 46854 46862 46870 44206 46888 46896

3,938.7 4,506.9 3,615.8 2,165.0 12,511.0 2,539.4 5,488.8 5,001.6 4,145.8 6,317.9 2,140.6 3,980.9 974.6

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

209,958 233,379 143,758 463,798 180,907 253,299 280,112 157,986 234,403 216,187 228,297 186,480 343,443 97,969 112,849 113,305 134,841 90,887 122,702 99,132 137,993 102,417 92,800 96,242 182,756 223,749 221,709 141,831 193,113 148,598 238,604 149,961 230,741 126,087 209,347 91,648 144,306 184,142 112,397 140,353 117,389 110,481

-2.6% -2.6% -1.8% -3.6% -4.6% -4.0% -1.7% -3.4% -2.5% -4.5% -2.0% 3.6% -1.8% 4.4% 0.7% 2.6% -1.1% 4.8% 3.1% 1.0% 3.0% 5.2% -1.8% -0.2% 1.9% -0.3% 0.6% -1.3% -0.5% -2.2% -2.5% 7.4% -3.8% -1.1% -1.8% -3.3% 1.6% 0.6% 4.2% 4.4% 0.4% 0.5% -0.9%

-2.7% 6,044,158 $ -2.5% 4,769,198 $ -1.0% 10,657,894 $ -3.8% 1,156,191 $ -4.8% 24,315,698 $ -3.8% 1,159,829 $ -1.3% 1,143,484 $ -3.5% 13,309,265 $ -2.1% 2,565,514 $ -4.7% 6,258,490 $ -2.2% 9,184,651 $ 3.8% 10,285,521 $ -1.7% 2,264,714 $ 4.1% 3,735,249 $ 0.7% 4,261,075 $ 2.4% 2,872,015 $ -0.6% 11,051,307 $ 4.5% 4,130,034 $ 2.8% 2,670,939 $ 1.0% 6,104,240 $ 3.3% 1,974,101 $ 5.2% 5,884,924 $ -1.3% 12,012,460 $ 0.7% 4,269,209 $ 1.7% 2,128,182 $ 0.1% 4,367,566 $ 1.1% 4,441,178 $ -0.9% 11,493,869 $ 0.0% 7,744,141 $ -2.1% 5,380,089 $ -2.5% 2,239,312 $ -3.8% 4,151,948 $ -0.5% 3,571,832 $ -1.9% 15,684,881 $ -3.5% 4,358,877 $ 0.9% 9,174,805 $ 1.4% 3,372,643 $ 2.8% 3,127,558 $ 3.3% 8,968,975 $ 1.2% 19,665,069 $ 0.7% 5,427,888 $ 0.0% 42,161,749 $ 7.0% 6,878 $

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

6,406,808 5,055,350 11,297,368 1,225,562 25,774,640 1,229,419 1,212,093 14,107,820 2,719,445 6,633,999 9,735,730 10,285,521 2,400,597 3,735,249 4,516,739 2,976,437 11,714,386 4,377,836 2,831,195 6,470,495 2,059,942 6,128,169 12,733,208 4,525,361 2,255,873 4,629,620 4,441,178 12,183,502 8,208,790 5,702,895 2,373,671 4,193,451 3,786,142 16,625,973 4,620,410 9,725,294 3,372,643 3,315,212 9,125,419 20,844,973 5,753,561 44,691,454 7,291

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

6,791,216 5,358,671 11,975,210 1,299,096 27,321,118 1,303,184 1,284,819 14,954,290 2,882,612 7,032,039 10,319,873 10,285,521 2,544,633 3,735,249 4,787,744 3,008,504 12,417,249 4,605,421 3,001,067 6,858,724 2,077,756 6,147,409 13,497,200 4,796,883 2,391,225 4,907,397 4,441,178 12,914,512 8,701,317 6,045,068 2,471,578 4,282,528 3,982,831 17,623,532 4,897,634 10,181,789 3,372,643 3,514,125 9,213,475 22,095,671 6,098,775 47,372,942 7,728

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

362,649 286,152 639,474 69,371 69,590 68,609 798,556 153,931 375,509 551,079 255,664 104,422 663,078 247,802 160,256 366,254 85,840 243,246 720,748 256,153 127,691 262,054 689,632 464,648 322,805 134,359 41,503 214,310 941,093 261,533 550,488 - 135,883 - - 413

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

384,408 303,321 677,842 73,534 73,765 72,726 846,469 163,167 398,040 584,144 271,004 32,067 702,863 227,585 169,872 388,230 17,814 19,240 763,992 271,522 135,352 277,777 731,010 492,527 342,174 97,908 89,077 196,689 997,558 277,225 456,496 - 144,036 - - 437

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% 0.0% 6.0% 3.6% 6.0% 6.0% 6.0% 6.0% 4.3% 4.1% 6.0% 6.0% 6.0% 6.0% 0.0% 6.0% 6.0% 6.0% 6.0% 6.0% 1.0% 6.0% 6.0% 6.0% 6.0% 0.0% 6.0% 1.7% 6.0% 6.0% 6.0%

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% 0.0% 6.0% 1.1% 6.0% 5.2% 6.0% 6.0% 0.9% 0.3% 6.0% 6.0% 6.0% 6.0% 0.0% 6.0% 6.0% 6.0% 4.1% 6.0% 2.1% 5.2% 6.0% 6.0% 4.7% 0.0% 6.0% 1.0% 6.0% 6.0% 6.0%

Orange City SD Parma City SD

1,458,942

1,546,478

Richmond Heights Local SD Rocky River City SD Shaker Heights City SD

Solon City SD

South Euclid-Lyndhurst City

Strongsville City SD

Warrensville Heights City SD

Westlake City SD Ansonia Local SD

Darke Darke Darke Darke Darke Darke Darke

597.5 995.3 592.7

Arcanum Butler Local SD Franklin-Monroe Local SD

Greenville City SD

3,083.6

Mississinawa Valley Local SD Tri-Village Local SD Versailles Ex Vill SD Ayersville Local SD Central Local SD Defiance City SD Hicksville Ex Vill SD Northeastern Local SD Big Walnut Local SD Buckeye Valley Local SD

701.7 696.9

1,332.3

Defiance Defiance Defiance Defiance Defiance Delaware Delaware Delaware Delaware

599.1

1,095.3 2,639.0

880.8

1,076.7 2,911.3 2,266.7 5,052.5 16,274.5 1,565.6 1,413.9 1,166.9 1,965.2 3,858.6 2,132.4 1,626.0 1,618.2 1,831.7 6,448.8 1,374.2 10,215.4 6.6 809.6

Delaware City SD Olentangy Local SD Berlin-Milan Local SD

Erie Erie Erie Erie Erie Erie Erie

Huron City SD

Kelleys Island Local SD Margaretta Local SD

12,166,703 $

Perkins Local SD Sandusky City SD Vermilion Local SD

Fairfield Fairfield Fairfield Fairfield Fairfield Fairfield Fairfield

Amanda-Clearcreek Local SD

Berne Union Local SD Bloom Carroll Local SD Fairfield Union Local SD

-

-

187,654 156,443

198,913 88,056

Lancaster City SD

1,179,904

1,250,698

Liberty Union-Thurston Local

325,673

345,214

Pickerington Local SD

2,529,705

2,681,487

LSC

4

4/9/2013