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Estimated Funding by School District and Individual School under SB 1101 JLBC Staff 4/3/2019 Notes: 1. Estimates are approximate and depict what formula costs would have been for FY 2019 if the bill had been in effect for that year. Estimates would be approximately 4.9% higher annually for FY 2020 and FY 2021 due to "base level" increases required for those years for additional teacher pay raises and inflation under the Basic State Aid (BSA) funding formula for public schools. 2. Estimates are based on current Arizona Department of Education data for Free or Reduced Price Lunch (FRPL) eligiblity, Average Daily Membership (ADM), and BSA formula costs. 3. School district subtotals are bolded. 4. Charter school estimates appear starting on page 32. 5. Grand total estimates appear on page 41. School Districts Calculated FRPL Opportunity Estimated School District School Name % Index Funding Agua Fria Union High School District Agua Fria High School 57 0.0001 5,800 Agua Fria Union High School District Canyon View High School 30 0.0000 0 Agua Fria Union High School District Desert Edge High School 45 0.0000 0 Agua Fria Union High School District Millennium High School 25 0.0000 0 Agua Fria Union High School District Verrado High School 23 0.0000 0 Agua Fria Union High School District Total 5,800 Aguila Elementary District Aguila Elementary School 96 0.0236 22,100 Aguila Elementary District Total 22,100 Ajo Unified District Ajo Elementary School 82 0.0106 29,500 Ajo Unified District Ajo High School 77 0.0038 10,600 Ajo Unified District Total 40,100 Alhambra Elementary District Alhambra Traditional School 64 0.0003 18,700 Alhambra Elementary District Barcelona Elementary School 87 0.0017 107,600 Alhambra Elementary District Carol G. Peck Elementary School 94 0.0012 77,400 Alhambra Elementary District Catalina Ventura School 86 0.0017 104,500 Alhambra Elementary District Cordova Elementary School 92 0.0017 105,000 Alhambra Elementary District Granada Elementary School-East Campus 90 0.0019 115,400 Alhambra Elementary District Granada Elementary School-West Campus 95 0.0021 130,300 Alhambra Elementary District James W. Rice Elementary School 92 0.0017 108,400 Alhambra Elementary District Madrid Neighborhood School 91 0.0009 59,100 Alhambra Elementary District R E Simpson School 93 0.0013 81,000 Alhambra Elementary District Sevilla Elementary School-East Campus 90 0.0016 96,900 Alhambra Elementary District Sevilla Elementary School-West Campus 87 0.0015 90,300 Alhambra Elementary District Valencia Newcomer School 98 0.0002 15,200 Alhambra Elementary District Westwood Elementary School 91 0.0015 94,800 Alhambra Elementary District Total 1,204,600 Alpine Elementary District Alpine Elementary School 0 0.0000 0 Alpine Elementary District Total 0 Altar Valley Elementary District Altar Valley Middle School 76 0.0062 19,300 Altar Valley Elementary District Robles Elementary School 94 0.0106 33,100 Altar Valley Elementary District Total 52,400 Amphitheater Unified District Amphi Academy Online 0 0.0000 0 Amphitheater Unified District Amphi Academy Online 0 0.0000 0 Amphitheater Unified District Amphitheater High School 80 0.0014 97,100 Amphitheater Unified District Amphitheater Middle School 88 0.0011 78,900 Amphitheater Unified District Canyon Del Oro High School 24 0.0000 0 Amphitheater Unified District Canyon Del Oro High School 24 0.0000 0 Amphitheater Unified District Copper Creek Elementary School 25 0.0000 0 Amphitheater Unified District Coronado K-8 School 39 0.0000 0 Amphitheater Unified District E C Nash School 95 0.0006 43,600 Amphitheater Unified District Frances Owen Holaway Elementary School 83 0.0004 30,000 Amphitheater Unified District Helen Keeling Elementary School 90 0.0006 39,500 Page 1 Calculated FRPL Opportunity Estimated School District School Name % Index Funding Amphitheater Unified District Ironwood Ridge High School 11 0.0000 0 Amphitheater Unified District Ironwood Ridge High School 11 0.0000 0 Amphitheater Unified District L M Prince School 58 0.0000 3,400 Amphitheater Unified District La Cima Middle School 80 0.0005 37,700 Amphitheater Unified District Lawrence W Cross Middle School 27 0.0000 0 Amphitheater Unified District Lulu Walker School 55 0.0000 0 Amphitheater Unified District Marion Donaldson Elementary School 57 0.0000 900 Amphitheater Unified District Mesa Verde Elementary School 40 0.0000 0 Amphitheater Unified District Painted Sky Elementary School 14 0.0000 0 Amphitheater Unified District Richard B Wilson Jr School 14 0.0000 0 Amphitheater Unified District Rillito Center 56 0.0000 0 Amphitheater Unified District Rillito Center 56 0.0000 0 Amphitheater Unified District Rillito Center 56 0.0000 0 Amphitheater Unified District Rillito Center 56 0.0000 0 Amphitheater Unified District Rio Vista Elementary School 82 0.0005 33,800 Amphitheater Unified District The Innovation Academy 11 0.0000 0 Amphitheater Unified District Winifred Harelson Elementary School 18 0.0000 0 Amphitheater Unified District Total 364,900 Antelope Union High School District Antelope Union High School 81 0.0147 23,700 Antelope Union High School District AUHS Online Acadamy 0 0.0000 0 Antelope Union High School District Total 23,700 Apache Elementary District Apache Elementary School 0 0.0000 0 Apache Elementary District Total 0 Apache Junction Unified District Apache Junction High School 46 0.0000 0 Apache Junction Unified District Cactus Canyon Junior High 58 0.0002 4,200 Apache Junction Unified District Desert Vista Elementary School 63 0.0008 14,400 Apache Junction Unified District Four Peaks Elementary School 78 0.0025 48,900 Apache Junction Unified District Peralta Trail Elementary School 63 0.0006 10,600 Apache Junction Unified District Total 78,100 Arlington Elementary District Arlington Elementary School 81 0.0148 22,600 Arlington Elementary District Total 22,600 Ash Creek Elementary District Ash Creek Elementary 99 0.0254 4,700 Ash Creek Elementary District Total 4,700 Ash Fork Joint Unified District Ash Fork Elementary School 80 0.0061 10,100 Ash Fork Joint Unified District Ash Fork High School 75 0.0035 5,800 Ash Fork Joint Unified District Ash Fork Middle School 79 0.0035 5,900 Ash Fork Joint Unified District Total 21,800 Avondale Elementary District Avondale Middle School 81 0.0012 33,200 Avondale Elementary District Centerra Mirage STEM Academy 58 0.0001 3,200 Avondale Elementary District Copper Trails 43 0.0000 0 Avondale Elementary District Desert Star 59 0.0002 6,200 Avondale Elementary District Desert Thunder 51 0.0000 0 Avondale Elementary District Eliseo C. 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