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