(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

Mahoning Mahoning Mahoning Mahoning Mahoning Mahoning Mahoning Mahoning Mahoning Mahoning Mahoning Mahoning Mahoning

Boardman Local SD Campbell City SD Canfield Local SD

48306 43703 48314 48322 48330 48348 48355 48363 48371 44859 48389 48397 45161 48413 44339 48421 48439 48447 48462 43661 48470 48488 48496 44388 44974 48512 48520 48538 43729 45310 48595 48553 48579 48587 48611 45229 45336 48629 45518 48637 44644 45617 44925

4,721.2 1,385.1 2,911.6

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

184,724 53,779 190,848 209,860 101,205 168,712 73,693 145,519 139,704 80,194 111,255 160,311 55,369 119,757 68,683 154,740 149,945 146,184 131,007 141,448 194,354 177,084 222,626 170,183 133,286 83,563 76,135 105,616 132,944 97,271 91,501 99,762 116,399 101,336 176,760 85,416 120,775 156,003 128,217 127,313 119,172 159,507 152,125

-2.8% -6.1% -0.4% 2.5% 0.7% -0.8% -2.6% 0.8% 2.6% -2.2% 0.5% 1.7% -5.2% 2.5% -2.1% -0.7% 5.2% 1.0% 0.0% -1.3% -0.6% -1.6% -0.3% -2.1% -2.2% 3.0% 2.9% 5.9% 1.3% 3.1% 2.9% 3.4% 7.4% 4.6% 2.0% 0.9% 1.2% 3.1% 0.0% 2.7% -1.2% 0.4% -0.2%

-2.9% 6,540,027 $ -6.3% 10,165,433 $ -0.3% 5,953,796 $ 2.1% 2,222,562 $ 1.0% 2,109,008 $ -0.7% 5,465,928 $ -2.7% 3,854,771 $ 0.6% 4,710,975 $ 2.3% 4,605,808 $ -2.2% 10,251,234 $ 0.4% 11,170,641 $ 1.9% 2,292,373 $ -4.1% 77,747,596 $ 1.0% 6,016,495 $ -1.5% 31,731,349 $ 0.7% 3,708,987 $ 1.5% 3,102,625 $ 1.4% 5,109,651 $ -2.7% 7,216,484 $ 1.4% 20,687,627 $ 2.2% 4,019,128 $ 0.2% 9,145,146 $ 2.1% 4,046,620 $ 1.3% 15,542,836 $ 1.2% 14,712,189 $ 4.0% 5,249,486 $ 2.5% 13,782,180 $ 1.9% 4,363,026 $ 1.3% 9,981,814 $ 2.8% 6,950,800 $ 2.9% 4,723,468 $ 3.2% 4,265,526 $ 7.1% 5,460,628 $ 4.5% 5,463,070 $ 2.6% 2,554,402 $ 1.1% 3,150,947 $ 0.9% 3,107,653 $ 1.5% 4,527,403 $ -0.6% 5,743,767 $ 2.0% 2,124,986 $ -0.6% 12,648,189 $ 0.7% 6,923,513 $ 0.5% 10,560,227 $

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

6,932,428 10,775,359 6,101,521 2,222,562 2,109,008 5,572,377 4,086,057 4,710,975 4,605,808 10,866,308 11,170,641 2,292,373 82,412,452 6,016,495 33,635,230 3,708,987 3,102,625 5,416,230 7,216,484 21,928,885 4,260,276 9,145,146 4,289,418 16,475,406 15,594,921 5,249,486 14,000,420 4,363,026 10,580,723 6,950,800 5,006,876 4,312,226 5,460,628 5,463,070 2,554,402 3,340,004 3,294,113 4,527,403 6,033,827 2,124,986 13,407,081 7,033,941 11,193,841

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

7,348,374 11,421,880 6,199,652 2,222,562 2,109,008 5,649,456 4,331,221 4,710,975 4,605,808 11,518,286 11,170,641 2,292,373 87,357,199 6,016,495 35,653,344 3,708,987 3,102,625 5,741,204 7,216,484 23,244,618 4,515,893 9,145,146 4,546,783 17,463,930 16,530,616 5,249,486 14,115,701 4,377,581 11,215,566 6,950,800 5,307,289 4,317,544 5,460,628 5,463,070 2,554,402 3,540,404 3,457,980 4,527,403 6,129,010 2,132,612 14,211,506 7,132,687 11,865,471

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

392,402 609,926 147,724

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

415,946 646,522 98,131

6.0% 6.0% 2.5% 0.0% 0.0% 1.9% 6.0% 0.0% 0.0% 6.0% 0.0% 0.0% 6.0% 0.0% 6.0% 0.0% 0.0% 6.0% 0.0% 6.0% 6.0% 0.0% 6.0% 6.0% 6.0% 0.0% 1.6% 0.0% 6.0% 0.0% 6.0% 1.1% 0.0% 0.0% 0.0% 6.0% 6.0% 0.0% 5.0% 0.0% 6.0% 1.6% 6.0%

6.0% 6.0% 1.6% 0.0% 0.0% 1.4% 6.0% 0.0% 0.0% 6.0% 0.0% 0.0% 6.0% 0.0% 6.0% 0.0% 0.0% 6.0% 0.0% 6.0% 6.0% 0.0% 6.0% 6.0% 6.0% 0.0% 0.8% 0.3% 6.0% 0.0% 6.0% 0.1% 0.0% 0.0% 0.0% 6.0% 5.0% 0.0% 1.6% 0.4% 6.0% 1.4% 6.0%

Jackson-Milton Local SD Lowellville Local SD Poland Local SD Sebring Local SD South Range Local SD Springfield Local SD

866.3 335.3

- -

- -

2,244.2

106,449 231,286

77,079 245,163

638.2

1,227.8 1,118.1 1,788.4 2,055.9 10,149.8 1,152.6 5,031.9 1,186.5 1,776.0 1,453.4 7,370.4 2,141.1 2,761.1 3,142.6 7,259.3 4,826.3 585.2 716.6

- -

- -

Struthers City SD

615,074

651,978

West Branch Local SD Western Reserve Local SD

- -

- -

Youngstown City SD

4,664,856

4,944,747

Marion Marion Marion Marion Marion Medina Medina Medina Medina Medina Medina Medina Meigs Meigs Meigs Mercer Mercer Mercer Mercer Mercer Mercer Miami Miami Miami Miami Miami Miami Miami Miami Miami

Elgin Local SD Marion City SD

-

-

1,903,881

2,018,114

Pleasant Local SD Ridgedale Local SD River Valley Local SD Black River Local SD Brunswick City SD Buckeye Local SD Cloverleaf Local SD Highland Local SD Wadsworth City SD Eastern Local SD Meigs Local SD Southern Local SD Medina City SD

- -

- -

306,579

324,974

-

-

1,241,258

1,315,733

241,148

255,617

-

-

242,797 932,570 882,731

257,365 988,524 935,695 115,281 14,555 634,843 -

803.5

-

1,856.6

218,241

763.1

-

Celina City SD

2,801.0 1,316.1

598,909

Coldwater Ex Vill SD Fort Recovery Local SD

-

-

965.2 819.8 982.1 962.9 840.3 557.0 788.5

283,408 46,700

300,413

Marion Local SD Parkway Local SD

5,317

- - -

- - -

St Henry Consolidated Local

Bethel Local SD Bradford Ex Vill SD Covington Ex Vill SD Miami East Local SD Milton-Union Ex Vill SD

189,057 186,459

200,400 163,867

1,163.6 1,435.3

-

-

290,060

95,183

Newton Local SD

516.4

-

7,626

Piqua City SD

3,430.1 2,421.9 4,330.1

758,891 110,429 633,614

804,425 98,746 671,630

Tipp City Ex Vill SD

Troy City SD

LSC

9

4/9/2013

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