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Impact of Admin FY19 Budget Request.Xlsx

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Impact of Admin FY19 Budget Request.Xlsx Impact Aid Basic Support FY 2016 Payments KEY: School District: School District Total Federal ADA: Total federal average daily attendance CD: Congressional District Civilians: children of civilian employees of the federal government LOT: Learning Opportunty Threshold - a district's "need" percentage Military: children of uniformed and foreign service FY16 Payment: District's pro-rated payment Indian lands: children living on Indian Trust, Treaty, ANSCA lands FY16 Maximum Payment: District's payment if program were fully funded Low Rent Housing: Children living in federally owned low rent housing (not Section 8) Total ADA: Total average daily attendance Disability Payment: District's payment for Indian lands and military children eligible under IDEA Estimated Cut: FY16 Payment Admin's FY19 FY16 Maximum Total Federal Indian Low Rent Disability State CD LOT (93.69% LOT) Request (original) Payment Total ADA ADA Civilians Military Lands Housing Payment ALABAMA Anniston City Schools 3 16.85% $26,199 $11,527 $165,954 1883.23 302.56 0 0.94 0 301.62 $0 Autauga County Board of Education4 7.36% $42,041 $18,498 $609,682 9198.44 590.98 0 524.06 0 66.92 $14,773 Daleville City Board of Education4 40.00% $107,971 $47,507 $288,109 938.79 269.57 152.69 99.91 0 16.97 $7,953 Elba City Schools 2 9.23% $2,539 $1,117 $29,363 612.66 53.73 0 0 0 53.73 $0 Enterprise City School System 2 41.17% $894,666 $393,653 $2,319,471 6292.53 2302.67 1191.39 1033.05 0 78.23 $42,030 Eufaula City Board of Education2 11.88% $17,096 $7,522 $153,596 2521.35 280.88 0 0 0 280.88 $0 Fairfield City Board of Education7 10.38% $9,173 $4,036 $94,323 1764.47 172.49 0 0 0 172.49 $0 Gadsden City Schools 4 5.19% $6,291 $2,768 $129,373 4845.7 236.58 0 0 0 236.58 $0 Huntsville City Schools 5 14.99% $261,557 $115,085 $1,862,401 22369.78 3164.17 2141.49 455.26 0 567.42 $18,171 Jacksonville City Schools 3 6.62% $4,154 $1,828 $66,983 1432.69 87.65 0.94 26.39 0 60.32 $566 Macon Co. Board of Education 3 10.73% $11,758 $5,173 $116,961 1986.92 202.65 0 11.31 0 191.34 $0 Madison City Schools 5 25.99% $225,641 $99,282 $926,662 9203.16 2282.88 1896.43 360.06 0 26.39 $21,015 Madison Co. Board of Education5 14.52% $125,361 $55,159 $921,522 18941.69 2632.57 2375.25 240.35 0 16.97 $566 Marion County Board of Education4 7.95% $9,868 $4,342 $132,490 3223.56 239.41 0 2.83 0 236.58 $0 Mobile Co. Public Schools 1 2.07% $14,523 $6,390 $748,843 55275.49 1054.73 0 314.82 0 739.91 $0 Montgomery Public Schools 2 4.82% $57,746 $25,408 $1,278,746 29694.41 1274.34 13.2 590.98 0 670.16 $1,711 Opelika City Board of Education3 7.85% $12,052 $5,303 $163,876 4033.21 299.73 0 0 0 299.73 $0 Ozark City Schools 2 23.57% $61,400 $27,016 $278,048 2102.85 465.62 230.93 60.32 0 174.37 $3,422 Perry County Board of Education7 8.74% $5,740 $2,526 $70,100 1506.21 124.42 0 3.77 0 120.65 $0 Piedmont City Board of Education3 9.70% $5,014 $2,206 $55,172 1109.39 100.85 0 0 0 100.85 $0 Sheffield City Schools 4 8.96% $4,067 $1,789 $48,446 1045.3 88.6 0 0 0 88.6 $0 Sylacauga City Board of Education3 9.29% $8,747 $3,849 $100,502 2066.09 180.97 0 2.83 0 178.14 $0 TOTAL $1,913,604 $841,986 $10,560,622 182047.92 16408.05 8002.32 3726.88 0 4678.85$ 110,209 ALASKA Alaska Gateway Schools AL 35.36% $359,022 $157,970 $1,083,723 346.7 89.23 0 0 89.23 0 $14,556 Alaska State Department ALof Education 97.47% & Early Devel $37,472,586 $16,487,938 $41,034,749 4491.34 4199.48 0 4103.74 95.74 0 $574,580 Aleutian Region School DistrictAL 40.12% $50,897 $22,395 $135,441 34.39 11.15 0 0 11.15 0 $6,724 Aleutians East Bor. SchoolAL District 100.00% $2,221,101 $977,284 $2,370,704 232.38 195.2 0 0 195.2 0 $38,078 Anchorage School DistrictAL 4.41% $128,247 $56,429 $3,103,971 44387.34 1767.91 0 1426.78 0 341.13 $72,806 Annette Island School DistrictAL 100.00% $4,890,645.32 $2,151,884 $5,220,057 268.63 268.63 0 0 268.63 0 $60,479 Bering Strait School DistrictAL 100.00% $15,790,570 $6,947,851 $16,854,151 1714 1387.74 0 0 1387.74 0 $152,324 Bristol Bay Borough SchoolAL District 14.21% $21,033 $9,254 $157,982 117.12 13.01 0 0 13.01 0 $0 Chatham School District AL 40.54% $130,531 $57,434 $343,752 157.09 52.06 16.73 0 26.96 8.37 $4,483 Chugach School District AL 18.95% $56,567 $24,890 $318,782 264.91 37.18 0 13.01 24.17 0 $3,362 Copper River School DistrictAL 47.30% $414,420 $182,345 $935,165 402.47 150.58 65.07 0 73.43 12.08 $20,160 Cordova City School DistrictAL 18.32% $35,821 $15,761 $208,700 305.81 46.48 0 19.52 0 26.96 $3,362 Craig City School District AL 47.23% $602,459 $265,082 $1,361,503 536.32 172.89 57.63 6.51 108.75 0 $25,763 Delta/Greely School DistrictAL 46.69% $386,719 $170,157 $884,059 753.82 306.73 204.49 102.24 0 0 $13,448 Denali Borough School DistrictAL 8.55% $6,366 $2,801 $79,477 192.41 14.88 6.51 8.37 0 0 $0 Dillingham City School DistrictAL 62.62% $754,424 $331,947 $1,285,913 435.94 228.65 99.45 0 91.09 38.11 $29,125 Fairbanks-North Star Bor.AL School District 5.33% $60,163 $26,472 $1,204,784 12799.22 619.98 0 619.98 0 0 $39,211 Galena City School DistrictAL 6.96% $0 $0 $1,207,990 3861.14 99.46 0 0 99.46 0 $0 Greater Sitka Borough SchoolAL District 9.11% $33,527 $14,752 $392,818 1222.29 92.02 2.79 34.39 0 54.84 $2,808 Hoonah Public Schools AL 42.74% $162,742 $71,607 $406,420 104.1 33.46 0 0 33.46 0 $8,965 Iditarod Area School DistrictAL 38.40% $342,489 $150,695 $951,974 295.58 80.87 0 0.93 78.08 1.86 $17,918 Kake City School District AL 85.91% $608,879 $267,907 $756,391 103.17 62.28 0 0 62.28 0 $10,086 Kashunamiut School DistrictAL 59.90% $842,593 $370,741 $1,501,413 302.09 123.62 0 0 123.62 0 $0 Klawock City School DistrictAL 98.35% $847,908 $373,079 $920,202 114.33 87.37 12.08 0 75.29 0 $15,677 Kodiak Island Borough SchoolAL District 7.50% $19,355 $8,516 $275,449 2272.63 158.02 3.72 92.02 0 62.28 $4,483 Kuspuk School District AL 100.00% $3,014,325 $1,326,303 $3,217,356 351.35 264.91 0 0 264.91 0 $44,802 Lake & Peninsula School DistrictAL 59.69% $968,902 $426,317 $1,732,557 349.49 169.16 0 0 140.35 28.81 $23,522 Lower Kuskokwim SchoolAL District 75.54% $18,839,025 $8,289,171 $26,618,925 4094.45 2191.76 0 0 2191.76 0 $280,018 Lower Yukon School DistrictAL 100.00% $18,709,679 $8,232,259 $19,969,878 1898.04 1644.29 0 0 1644.29 0 $264,329 Nome School District AL 36.24% $132,945 $58,496 $391,555 663.66 223.08 170.1 0 0 52.98 $0 North Slope Borough SchoolAL District 67.22% $7,240,799 $3,185,951 $11,497,331 1900.83 973.18 0 0 944.37 28.81 $117,608 Northwest Arctic School DistrictAL 83.23% $10,279,854 $4,523,136 $13,183,057 1974.26 1200.91 0 0 1075.43 125.48 $240,807 Pribilof School District AL 100.00% $973,006 $428,123 $1,038,543 85.51 85.51 0 0 85.51 0 $10,086 Southwest Region SchoolsAL 100.00% $5,319,991 $2,340,796 $5,678,322 555.84 467.54 0 0 467.54 0 $70,565 Tanana City School DistrictAL 36.77% $42,753 $18,811 $124,170 36.25 10.22 0 0 10.22 0 $3,362 Unalaska City School DistrictAL 9.73% $24,950 $10,978 $273,700 368.08 25.1 0 0 22.31 2.79 $1,121 Valdez City Schools AL 8.03% $14,809 $6,516 $196,846 559.56 38.11 0 38.11 0 0 $0 Wrangell Public Schools AL 12.14% $3,285 $1,445 $28,857 252.82 29.74 0 0 0 29.74 $0 Yakutat School District AL 27.89% $59,002 $25,961 $225,800 90.16 18.59 0 0 18.59 0 $4,483 Yukon Flats School DistrictAL 77.21% $1,224,967 $538,986 $1,693,402 221.22 139.43 0 0 139.43 0 $41,440 Yukon Koyukuk School DistrictAL 33.82% $984,226 $433,059 $3,106,205 1353.35 256.54 0 0.93 255.61 0 $53,767 Yupiit School District AL 87.01% $2,816,022 $1,239,050 $3,454,427 424.78 284.43 0 0 284.43 0 $36,957 TOTAL $136,887,606 $60,230,547 $175,426,500 90894.87 18321.38 638.57 6466.53 10402.04 814.24 $2,311,262 ARIZONA Akimel O'Otham Pee Posh (3-4)1 100.00% $810,449 $356,598 $865,038 146.25 126.56 0 0 126.56 0 $11,303 Akimel O'Otham Pee Posh (K-2)1 100.00% $49,231 $21,662 $52,547 15.94 12.19 4.69 0 7.5 0 $1,133 AZ Compass Schools, Inc.
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