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Estimated Annual Loss in Funding to School Districts Beginning in Second Year of Operation for HB21 Voucher Program1 May 16, 2017

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Estimated Annual Loss in Funding to School Districts Beginning in Second Year of Operation for HB21 Voucher Program1 May 16, 2017 Estimated Annual Loss in Funding to School Districts beginning in Second Year of Operation for HB21 Voucher Program1 May 16, 2017 Estimated voucher usage rate 1% Usage 2% Usage 3% Usage Total # SPED students in TX public schools 2014- # SPED voucher Amount lost to # SPED voucher Amount lost to # SPED voucher Amount lost to District Name 15 students public schools students public schools students public schools All Texas school districts 451,606 4,516 $ 40,743,893 9,032 $ 81,487,787 13,548 $ 122,231,680 A W BROWN-FELLOWSHIP LEADERSHIP ACADEMY 119 1 $ 10,736 2 $ 21,472 4 $ 32,209 A+ ACADEMY 105 1 $ 9,473 2 $ 18,946 3 $ 28,419 ABBOTT ISD 13 0 $ 1,173 0 $ 2,346 0 $ 3,519 ABERNATHY ISD 60 1 $ 5,413 1 $ 10,826 2 $ 16,240 ABILENE ISD 1,797 18 $ 162,125 36 $ 324,251 54 $ 486,376 ACADEMY FOR ACADEMIC EXCELLENCE 102 1 $ 9,202 2 $ 18,405 3 $ 27,607 ACADEMY ISD 97 1 $ 8,751 2 $ 17,503 3 $ 26,254 ACADEMY OF ACCELERATED LEARNING IN 10 0 $ 902 0 $ 1,804 0 $ 2,707 ACADEMY OF CAREERS AND TECHNOLOGIES CHARTER SCHOOL 0 - $ - - $ - - $ - ACADEMY OF DALLAS 7 0 $ 632 0 $ 1,263 0 $ 1,895 ACCELERATED INTERMEDIATE ACADEMY 15 0 $ 1,353 0 $ 2,707 0 $ 4,060 ADRIAN ISD 12 0 $ 1,083 0 $ 2,165 0 $ 3,248 ADVANTAGE ACADEMY 113 1 $ 10,195 2 $ 20,390 3 $ 30,585 AGUA DULCE ISD 17 0 $ 1,534 0 $ 3,067 1 $ 4,601 ALAMO HEIGHTS ISD 335 3 $ 30,224 7 $ 60,447 10 $ 90,671 ALBA-GOLDEN ISD 67 1 $ 6,045 1 $ 12,089 2 $ 18,134 ALBANY ISD 40 0 $ 3,609 1 $ 7,218 1 $ 10,826 ALDINE ISD 4,753 48 $ 428,816 95 $ 857,631 143 $ 1,286,447 ALEDO ISD 327 3 $ 29,502 7 $ 59,004 10 $ 88,506 ALICE ISD 410 4 $ 36,990 8 $ 73,980 12 $ 110,971 ALIEF ISD 3,528 35 $ 318,296 71 $ 636,592 106 $ 954,888 ALIEF MONTESSORI COMMUNITY SCHOOL 10 0 $ 902 0 $ 1,804 0 $ 2,707 ALLEN ISD 2,101 21 $ 189,552 42 $ 379,104 63 $ 568,657 ALPHA CHARTER SCHOOL 7 0 $ 632 0 $ 1,263 0 $ 1,895 Estimated voucher usage rate 1% Usage 2% Usage 3% Usage ALPINE ISD 83 1 $ 7,488 2 $ 14,977 2 $ 22,465 ALTO ISD 64 1 $ 5,774 1 $ 11,548 2 $ 17,322 ALVARADO ISD 258 3 $ 23,277 5 $ 46,554 8 $ 69,830 ALVIN ISD 1,971 20 $ 177,824 39 $ 355,647 59 $ 533,471 ALVORD ISD 60 1 $ 5,413 1 $ 10,826 2 $ 16,240 AMARILLO ISD 3,184 32 $ 287,260 64 $ 574,521 96 $ 861,781 AMBASSADORS PREPARATORY ACADEMY 16 0 $ 1,444 0 $ 2,887 0 $ 4,331 AMHERST ISD 18 0 $ 1,624 0 $ 3,248 1 $ 4,872 AMIGOS POR VIDA-FRIENDS FOR LIFE CHARTER SCHOOL 15 0 $ 1,353 0 $ 2,707 0 $ 4,060 ANAHUAC ISD 89 1 $ 8,030 2 $ 16,059 3 $ 24,089 ANDERSON-SHIRO CISD 58 1 $ 5,233 1 $ 10,466 2 $ 15,698 ANDREWS ISD 254 3 $ 22,916 5 $ 45,832 8 $ 68,748 ANGLETON ISD 556 6 $ 50,162 11 $ 100,325 17 $ 150,487 ANNA ISD 272 3 $ 24,540 5 $ 49,080 8 $ 73,620 ANSON ISD 65 1 $ 5,864 1 $ 11,729 2 $ 17,593 ANTHONY ISD 78 1 $ 7,037 2 $ 14,074 2 $ 21,111 ANTON ISD 15 0 $ 1,353 0 $ 2,707 0 $ 4,060 APPLE SPRINGS ISD 17 0 $ 1,534 0 $ 3,067 1 $ 4,601 AQUILLA ISD 8 0 $ 722 0 $ 1,444 0 $ 2,165 ARANSAS COUNTY ISD 281 3 $ 25,352 6 $ 50,704 8 $ 76,055 ARANSAS PASS ISD 171 2 $ 15,428 3 $ 30,855 5 $ 46,283 ARCHER CITY ISD 48 0 $ 4,331 1 $ 8,661 1 $ 12,992 ARGYLE ISD 178 2 $ 16,059 4 $ 32,118 5 $ 48,177 ARISTOI CLASSICAL ACADEMY 28 0 $ 2,526 1 $ 5,052 1 $ 7,578 ARLINGTON CLASSICS ACADEMY 47 0 $ 4,240 1 $ 8,481 1 $ 12,721 ARLINGTON ISD 5,248 52 $ 473,475 105 $ 946,949 157 $ 1,420,424 ARP ISD 66 1 $ 5,955 1 $ 11,909 2 $ 17,864 ARROW ACADEMY 23 0 $ 2,075 0 $ 4,150 1 $ 6,225 ASPERMONT ISD 15 0 $ 1,353 0 $ 2,707 0 $ 4,060 ATHENS ISD 268 3 $ 24,179 5 $ 48,358 8 $ 72,537 ATLANTA ISD 178 2 $ 16,059 4 $ 32,118 5 $ 48,177 AUBREY ISD 166 2 $ 14,977 3 $ 29,953 5 $ 44,930 Estimated voucher usage rate 1% Usage 2% Usage 3% Usage AUSTIN ACHIEVE PUBLIC SCHOOLS 45 0 $ 4,060 1 $ 8,120 1 $ 12,180 AUSTIN DISCOVERY SCHOOL 24 0 $ 2,165 0 $ 4,331 1 $ 6,496 AUSTIN ISD 8,573 86 $ 773,456 171 $ 1,546,912 257 $ 2,320,368 AUSTWELL-TIVOLI ISD - - $ - - $ - - $ - AVALON ISD 49 0 $ 4,421 1 $ 8,842 1 $ 13,262 AVERY ISD 44 0 $ 3,970 1 $ 7,939 1 $ 11,909 AVINGER ISD 10 0 $ 902 0 $ 1,804 0 $ 2,707 AXTELL ISD 127 1 $ 11,458 3 $ 22,916 4 $ 34,374 AZLE ISD 540 5 $ 48,719 11 $ 97,438 16 $ 146,156 BAIRD ISD 23 0 $ 2,075 0 $ 4,150 1 $ 6,225 BALLINGER ISD 69 1 $ 6,225 1 $ 12,450 2 $ 18,676 BALMORHEA ISD 5 0 $ 451 0 $ 902 0 $ 1,353 BANDERA ISD 236 2 $ 21,292 5 $ 42,584 7 $ 63,876 BANGS ISD 101 1 $ 9,112 2 $ 18,224 3 $ 27,337 BANQUETE ISD 73 1 $ 6,586 1 $ 13,172 2 $ 19,758 BARBERS HILL ISD 324 3 $ 29,231 6 $ 58,463 10 $ 87,694 BARTLETT ISD 26 0 $ 2,346 1 $ 4,691 1 $ 7,037 BASTROP ISD 1,069 11 $ 96,445 21 $ 192,890 32 $ 289,336 BAY CITY ISD 292 3 $ 26,344 6 $ 52,688 9 $ 79,033 BEATRICE MAYES INSTITUTE CHARTER SCHOOL 27 0 $ 2,436 1 $ 4,872 1 $ 7,308 BEAUMONT ISD 1,512 15 $ 136,413 30 $ 272,825 45 $ 409,238 BECKVILLE ISD 41 0 $ 3,699 1 $ 7,398 1 $ 11,097 BEEVILLE ISD 333 3 $ 30,043 7 $ 60,087 10 $ 90,130 BELLEVUE ISD 7 0 $ 632 0 $ 1,263 0 $ 1,895 BELLS ISD 59 1 $ 5,323 1 $ 10,646 2 $ 15,969 BELLVILLE ISD 169 2 $ 15,247 3 $ 30,494 5 $ 45,742 BELTON ISD 1,138 11 $ 102,670 23 $ 205,341 34 $ 308,011 BEN BOLT-PALITO BLANCO ISD 60 1 $ 5,413 1 $ 10,826 2 $ 16,240 BENAVIDES ISD 34 0 $ 3,067 1 $ 6,135 1 $ 9,202 BENJAMIN ISD 5 0 $ 451 0 $ 902 0 $ 1,353 BEXAR COUNTY ACADEMY 42 0 $ 3,789 1 $ 7,578 1 $ 11,368 BIG SANDY ISD 45 0 $ 4,060 1 $ 8,120 1 $ 12,180 BIG SANDY ISD 59 1 $ 5,323 1 $ 10,646 2 $ 15,969 BIG SPRING ISD 381 4 $ 34,374 8 $ 68,748 11 $ 103,121 Estimated voucher usage rate 1% Usage 2% Usage 3% Usage BIG SPRINGS CHARTER SCHOOL 97 1 $ 8,751 2 $ 17,503 3 $ 26,254 BIRDVILLE ISD 2,267 23 $ 204,529 45 $ 409,057 68 $ 613,586 BISHOP CISD 127 1 $ 11,458 3 $ 22,916 4 $ 34,374 BLACKWELL CISD 11 0 $ 992 0 $ 1,985 0 $ 2,977 BLANCO ISD 85 1 $ 7,669 2 $ 15,337 3 $ 23,006 BLAND ISD 38 0 $ 3,428 1 $ 6,857 1 $ 10,285 BLANKET ISD 29 0 $ 2,616 1 $ 5,233 1 $ 7,849 BLOOMBURG ISD 15 0 $ 1,353 0 $ 2,707 0 $ 4,060 BLOOMING GROVE ISD 36 0 $ 3,248 1 $ 6,496 1 $ 9,744 BLOOMINGTON ISD 88 1 $ 7,939 2 $ 15,879 3 $ 23,818 BLUE RIDGE ISD 37 0 $ 3,338 1 $ 6,676 1 $ 10,014 BLUFF DALE ISD 0 - $ - - $ - - $ - BLUM ISD 44 0 $ 3,970 1 $ 7,939 1 $ 11,909 BOB HOPE SCHOOL 19 0 $ 1,714 0 $ 3,428 1 $ 5,143 BOERNE ISD 540 5 $ 48,719 11 $ 97,438 16 $ 146,156 BOLES ISD 49 0 $ 4,421 1 $ 8,842 1 $ 13,262 BOLING ISD 79 1 $ 7,127 2 $ 14,255 2 $ 21,382 BONHAM ISD 236 2 $ 21,292 5 $ 42,584 7 $ 63,876 BOOKER ISD 33 0 $ 2,977 1 $ 5,955 1 $ 8,932 BORDEN COUNTY ISD 15 0 $ 1,353 0 $ 2,707 0 $ 4,060 BORGER ISD 263 3 $ 23,728 5 $ 47,456 8 $ 71,184 BOSQUEVILLE ISD 53 1 $ 4,782 1 $ 9,563 2 $ 14,345 BOVINA ISD 19 0 $ 1,714 0 $ 3,428 1 $ 5,143 BOWIE ISD 147 1 $ 13,262 3 $ 26,525 4 $ 39,787 BOYD ISD 75 1 $ 6,767 2 $ 13,533 2 $ 20,300 BOYS RANCH ISD 41 0 $ 3,699 1 $ 7,398 1 $ 11,097 BRACKETT ISD 63 1 $ 5,684 1 $ 11,368 2 $ 17,052 BRADY ISD 154 2 $ 13,894 3 $ 27,788 5 $ 41,682 BRAZOS ISD 56 1 $ 5,052 1 $ 10,105 2 $ 15,157 BRAZOS RIVER CHARTER SCHOOL 34 0 $ 3,067 1 $ 6,135 1 $ 9,202 BRAZOS SCHOOL FOR INQUIRY & CREATIVITY 24 0 $ 2,165 0 $ 4,331 1 $ 6,496 BRAZOSPORT ISD 1,031 10 $ 93,017 21 $ 186,034 31 $ 279,050 BRECKENRIDGE ISD 139 1 $ 12,541 3 $ 25,081 4 $ 37,622 BREMOND ISD 35 0 $ 3,158 1 $ 6,315 1 $ 9,473 Estimated voucher usage rate 1% Usage 2% Usage 3% Usage BRENHAM ISD 574 6 $ 51,786 11 $ 103,573 17 $ 155,359 BRIDGE CITY ISD 214 2 $ 19,307 4 $ 38,614 6 $ 57,921 BRIDGEPORT ISD 184 2 $ 16,600 4 $ 33,201 6 $ 49,801 BRIGHT IDEAS CHARTER 0 - $ - - $ - - $ - BROADDUS ISD 37 0 $ 3,338 1 $ 6,676 1 $ 10,014 BROCK ISD 65 1 $ 5,864 1 $ 11,729 2 $ 17,593 BRONTE ISD 17 0 $ 1,534 0 $ 3,067 1 $ 4,601 BROOKELAND ISD 33 0 $ 2,977 1 $ 5,955 1 $ 8,932 BROOKESMITH ISD 22 0 $ 1,985 0 $ 3,970 1 $ 5,955 BROOKS ACADEMY OF SCIENCE AND ENGINEERING 70 1 $ 6,315 1 $ 12,631 2 $ 18,946 BROOKS COUNTY ISD 123 1 $ 11,097 2 $ 22,194 4 $ 33,291 BROWNFIELD ISD 136 1 $ 12,270 3 $ 24,540 4 $ 36,810 BROWNSBORO ISD 248 2 $ 22,375 5 $ 44,749 7 $ 67,124 BROWNSVILLE ISD 4,991 50 $ 450,288 100 $ 900,576 150 $ 1,350,864 BROWNWOOD ISD 302 3 $ 27,246 6 $ 54,493 9 $ 81,739 BRUCEVILLE-EDDY ISD 82 1 $ 7,398 2 $ 14,796 2 $ 22,194 BRYAN ISD 1,336 13 $ 120,534 27 $ 241,068 40 $ 361,602 BRYSON ISD 25 0 $ 2,256 1 $ 4,511 1 $ 6,767 BUCKHOLTS ISD 11 0 $ 992 0 $ 1,985 0 $ 2,977 BUENA VISTA ISD 0 - $ - - $ - - $ - BUFFALO ISD 55 1 $ 4,962 1 $ 9,924 2 $ 14,886 BULLARD ISD 257 3 $ 23,187 5 $ 46,373 8 $ 69,560 BUNA ISD 121 1 $ 10,917 2 $ 21,833 4 $ 32,750 BURKBURNETT ISD 328 3 $ 29,592 7 $ 59,184 10 $ 88,776 BURKEVILLE ISD 12 0 $ 1,083 0 $ 2,165 0 $ 3,248 BURLESON ISD 931 9 $ 83,995 19 $ 167,990 28 $ 251,984 BURNET CISD 321 3 $ 28,961 6 $ 57,921 10 $ 86,882 BURNHAM WOOD CHARTER SCHOOL DISTRICT 35 0 $ 3,158 1 $ 6,315 1 $ 9,473 BURTON ISD 41 0 $ 3,699 1 $ 7,398 1 $ 11,097 BUSHLAND ISD 120 1 $ 10,826 2 $ 21,653 4 $ 32,479 BYNUM ISD 15 0 $ 1,353 0 $ 2,707 0 $ 4,060 C O R E ACADEMY 37 0 $ 3,338 1 $ 6,676 1 $ 10,014 CADDO MILLS ISD 128 1 $ 11,548 3 $ 23,096 4 $ 34,644 CALALLEN ISD 387 4 $ 34,915 8 $ 69,830 12 $ 104,745 CALDWELL ISD 113 1 $ 10,195 2 $ 20,390 3 $ 30,585 Estimated voucher usage rate 1% Usage 2% Usage 3% Usage CALHOUN COUNTY ISD 329 3 $ 29,682 7 $ 59,365 10 $ 89,047 CALLISBURG ISD 111 1 $ 10,014 2 $ 20,029 3 $ 30,043 CALVERT ISD 15 0 $ 1,353 0 $ 2,707 0 $ 4,060 CALVIN NELMS CHARTER SCHOOLS 13 0 $ 1,173 0 $ 2,346 0 $ 3,519 CAMERON ISD 146 1 $ 13,172 3 $ 26,344 4 $ 39,516 CAMPBELL ISD 22 0 $ 1,985 0 $ 3,970 1 $ 5,955 CANADIAN ISD 57 1 $ 5,143 1 $ 10,285 2 $ 15,428 CANTON ISD 155 2 $ 13,984 3 $ 27,968 5 $ 41,952 CANUTILLO ISD 535 5 $ 48,268 11 $ 96,535 16 $ 144,803 CANYON ISD 888 9 $ 80,115 18 $ 160,231 27 $ 240,346 CARLISLE ISD 38 0 $ 3,428 1 $ 6,857 1 $ 10,285 CARRIZO SPRINGS CISD 163 2 $ 14,706 3 $ 29,412 5 $ 44,118 CARROLL ISD 555 6 $ 50,072 11 $ 100,144 17 $ 150,216 CARROLLTON-FARMERS
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