Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

A+ ACADEMY
AAROW ACADEMY
ABBOTT ISD
ABERNATHY ISD
ABILENE ISD
ACADEMY FOR ACADEMIC EXCELLENCE
ACADEMY ISD
ACADEMY OF ACCELERATED LEARNING
ACADEMY OF DALLAS
ACCELERATED INTERMEDIATE ACADEMY
ADRIAN ISD
ADVANTAGE ACADEMY
AGUA DULCE ISD
ALAMO HEIGHTS ISD
ALBA-GOLDEN ISD
ALBANY ISD
ALDINE ISD
ALEDO ISD
ALICE ISD
ALIEF ISD
ALIEF MONTESSORI COMMUNITY SCHOOL
ALLEN ISD
ALPHA CHARTER SCHOOL
ALPINE ISD
ALTO ISD
ALVARADO ISD
ALVIN ISD
ALVORD ISD
AMARILLO ISD
AMBASSADORS PREPARATORY ACADEMY
AMHERST ISD
AMIGOS POR VIDA-FRIENDS FOR LIFE
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

057829
021805
109901
095901
221901
057814
014901
101810
057810
101849
180903
057806
178901
015901
250906
209901
101902
184907
125901
101903
101815
043901
057832
022901
037901
126901
020901
249901
188901
084804
140901
101819

1,567
779
385
1,163
20,241
838
1,964
1,171
790
425
291
2,680
606
5,459
1,291
874
92,040
6,128
6,337
62,521
378
24,577
207
1,601
1,003
4,667
30,033
1,049
40,884
376
286
830

Current Law Total
M&O Revenue

$9,425,702
$4,636,496
$2,418,947
$7,645,951
$119,455,736
$5,194,239
$11,542,780
$6,968,384
$4,701,569
$2,531,479
$1,790,860
$16,030,116
$3,917,988
$35,761,493
$8,307,352
$6,503,420
$578,585,137
$40,720,787
$38,365,403
$407,312,213
$2,250,179
$162,223,134
$1,264,255
$10,155,995
$5,965,729
$28,470,954
$185,400,903
$6,966,870
$254,880,245
$2,234,600
$1,832,617
$4,934,766

Model 70826 Total
M&O Revenue

$9,446,235
$4,638,363
$2,422,108
$7,665,944
$119,592,181
$5,194,239
$11,567,963
$6,968,384
$4,705,302
$2,531,479
$1,796,385
$16,059,982
$3,918,004
$35,829,291
$8,339,898
$6,515,815
$580,569,151
$40,834,679
$38,509,469
$408,391,342
$2,250,179
$162,904,814
$1,264,255
$10,176,924
$5,977,932
$28,508,432
$185,925,235
$6,994,466
$255,509,151
$2,234,600
$1,833,722
$4,940,366

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$20,533
$1,867
$3,161
$19,993
$136,445
$0
$25,183
$0
$3,733
$0
$5,526
$29,866
$16
$67,798
$32,546
$12,396
$1,984,014
$113,892
$144,066
$1,079,129
$0
$681,680
$0
$20,929
$12,203
$37,478
$524,331
$27,596
$628,906
$0
$1,105
$5,600

$6,017
$5,949
$6,277
$6,576
$5,902
$6,196
$5,877
$5,949
$5,949
$5,960
$6,147
$5,982
$6,469
$6,551
$6,437
$7,440
$6,286
$6,645
$6,054
$6,515
$5,949
$6,601
$6,093
$6,344
$5,946
$6,100
$6,173
$6,639
$6,234
$5,950
$6,417
$5,949

Model
70826

$6,030
$5,952
$6,285
$6,593
$5,908
$6,196
$5,890
$5,949
$5,953
$5,960
$6,166
$5,993
$6,469
$6,563
$6,462
$7,454
$6,308
$6,663
$6,077
$6,532
$5,949
$6,628
$6,093
$6,358
$5,958
$6,108
$6,191
$6,666
$6,250
$5,950
$6,421
$5,956

Change in
Total M&O
Revenue per
CL WADA
$13
$2
$8
$17
$7
$0
$13
$0
$5
$0
$19
$11
$0
$12
$25
$14
$22
$19
$23
$17
$0
$28
$0
$13
$12
$8
$17
$26
$15
$0
$4
$7

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$71,490
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$9,446,235
$4,638,363
$2,422,108
$7,665,944
$119,592,181
$5,194,239
$11,567,963
$6,968,384
$4,705,302
$2,531,479
$1,796,385
$16,059,982
$3,918,004
$35,900,780
$8,339,898
$6,515,815
$580,569,151
$40,834,679
$38,509,469
$408,391,342
$2,250,179
$162,904,814
$1,264,255
$10,176,924
$5,977,932
$28,508,432
$185,925,235
$6,994,466
$255,509,151
$2,234,600
$1,833,722
$4,940,366

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$20,533
$1,867
$3,161
$19,993
$136,445
$0
$25,183
$0
$3,733
$0
$5,526
$29,866
$16
$139,287
$32,546
$12,396
$1,984,014
$113,892
$144,066
$1,079,129
$0
$681,680
$0
$20,929
$12,203
$37,478
$524,331
$27,596
$628,906
$0
$1,105
$5,600

$6,030
$5,952
$6,285
$6,593
$5,908
$6,196
$5,890
$5,949
$5,953
$5,960
$6,166
$5,993
$6,469
$6,576
$6,462
$7,454
$6,308
$6,663
$6,077
$6,532
$5,949
$6,628
$6,093
$6,358
$5,958
$6,108
$6,191
$6,666
$6,250
$5,950
$6,421
$5,956

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$13
$2
$8
$17
$7
$0
$13
$0
$5
$0
$19
$11
$0
$26
$25
$14
$22
$19
$23
$17
$0
$28
$0
$13
$12
$8
$17
$26
$15
$0
$4
$7
Page 1 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

County
District
Number

Current Law
(CL) WADA

ANAHUAC ISD
036901
ANDERSON-SHIRO CISD
093901
ANDREWS ISD
002901
ANGLETON ISD
020902
ANNA ISD
043902
ANSON ISD
127901
ANTHONY ISD
071906
ANTON ISD
110901
APPLE SPRINGS ISD
228905
AQUILLA ISD
109912
ARANSAS COUNTY ISD
004901
ARANSAS PASS ISD
205901
ARCHER CITY ISD
005901
ARGYLE ISD
061910
ARISTOI CLASSICAL ACADEMY
101803
ARLINGTON CLASSICS ACADEMY
220802
ARLINGTON ISD
220901
ARP ISD
212901
ASPERMONT ISD
217901
ATHENS ISD
107901
ATLANTA ISD
034901
AUBREY ISD
061907
AUSTIN ACHIEVE PUBLIC SCHOOLS
227825
AUSTIN DISCOVERY SCHOOL
227821
AUSTIN ISD
227901
AUSTWELL-TIVOLI ISD
196901
AVALON ISD
070901
AVERY ISD
194902
AVINGER ISD
034902
AW BROWN-FELLOWSHIP LEADERSHIP ACADEMY
057816
AXTELL ISD
161918
AZLE ISD
220915

1,907
1,295
5,200
8,613
4,403
1,098
1,299
402
289
407
4,489
2,487
752
2,936
1,190
2,231
77,671
1,160
423
4,055
2,299
3,043
866
816
99,724
236
660
554
264
3,363
1,315
7,684

District Name

LEGISLATIVE BUDGET BOARD

Current Law Total
M&O Revenue

$11,424,999
$7,864,700
$31,908,452
$53,579,344
$28,798,102
$7,040,860
$7,704,003
$2,571,898
$1,743,095
$2,654,822
$28,148,139
$14,814,019
$4,544,199
$18,982,817
$7,098,922
$13,292,559
$472,613,723
$6,949,341
$2,554,310
$24,560,780
$15,099,346
$19,883,608
$5,185,325
$4,863,883
$639,835,906
$1,597,616
$4,235,517
$3,302,805
$1,693,787
$20,061,482
$8,387,491
$46,673,141

Model 70826 Total
M&O Revenue

$11,459,396
$7,895,598
$31,945,738
$53,579,650
$28,878,219
$7,067,330
$7,708,574
$2,576,249
$1,749,394
$2,665,217
$28,252,823
$14,862,570
$4,562,024
$19,038,260
$7,099,855
$13,300,959
$473,187,903
$6,977,992
$2,564,318
$24,645,863
$15,136,827
$19,965,307
$5,185,325
$4,885,736
$639,835,906
$1,604,079
$4,251,561
$3,314,976
$1,693,794
$20,061,482
$8,416,410
$46,854,786

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$34,397
$30,898
$37,286
$306
$80,117
$26,470
$4,571
$4,351
$6,298
$10,394
$104,684
$48,551
$17,825
$55,443
$933
$8,400
$574,180
$28,650
$10,008
$85,084
$37,480
$81,699
$0
$21,853
$0
$6,463
$16,045
$12,171
$7
$0
$28,919
$181,645

$5,992
$6,071
$6,137
$6,221
$6,541
$6,412
$5,932
$6,396
$6,024
$6,524
$6,271
$5,957
$6,043
$6,466
$5,966
$5,957
$6,085
$5,989
$6,045
$6,057
$6,569
$6,535
$5,986
$5,959
$6,416
$6,763
$6,415
$5,957
$6,412
$5,965
$6,380
$6,074

Model
70826

$6,010
$6,095
$6,144
$6,221
$6,559
$6,436
$5,935
$6,406
$6,046
$6,550
$6,294
$5,977
$6,067
$6,485
$5,967
$5,961
$6,092
$6,014
$6,069
$6,077
$6,585
$6,562
$5,986
$5,985
$6,416
$6,791
$6,440
$5,979
$6,412
$5,965
$6,402
$6,098

Change in
Total M&O
Revenue per
CL WADA
$18
$24
$7
$0
$18
$24
$4
$11
$22
$26
$23
$20
$24
$19
$1
$4
$7
$25
$24
$21
$16
$27
$0
$27
$0
$27
$24
$22
$0
$0
$22
$24

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$3,134,728
$0
$0
$0
$0
$0
$0
$0
$1,613,346
$0
$0
$580,662
$0
$0
$0
$227,253
$5,186
$0
$0
$0
$0
$0
$0
$78,926
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$11,459,396
$7,895,598
$35,080,466
$53,579,650
$28,878,219
$7,067,330
$7,708,574
$2,576,249
$1,749,394
$2,665,217
$29,866,168
$14,862,570
$4,562,024
$19,618,922
$7,099,855
$13,300,959
$473,187,903
$7,205,245
$2,569,503
$24,645,863
$15,136,827
$19,965,307
$5,185,325
$4,885,736
$639,835,906
$1,683,005
$4,251,561
$3,314,976
$1,693,794
$20,061,482
$8,416,410
$46,854,786

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$34,397
$30,898
$3,172,014
$306
$80,117
$26,470
$4,571
$4,351
$6,298
$10,394
$1,718,029
$48,551
$17,825
$636,105
$933
$8,400
$574,180
$255,904
$15,194
$85,084
$37,480
$81,699
$0
$21,853
$0
$85,389
$16,045
$12,171
$7
$0
$28,919
$181,645

$6,010
$6,095
$6,747
$6,221
$6,559
$6,436
$5,935
$6,406
$6,046
$6,550
$6,654
$5,977
$6,067
$6,683
$5,967
$5,961
$6,092
$6,210
$6,081
$6,077
$6,585
$6,562
$5,986
$5,985
$6,416
$7,125
$6,440
$5,979
$6,412
$5,965
$6,402
$6,098

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$18
$24
$610
$0
$18
$24
$4
$11
$22
$26
$383
$20
$24
$217
$1
$4
$7
$221
$36
$21
$16
$27
$0
$27
$0
$361
$24
$22
$0
$0
$22
$24
Page 2 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

BAIRD ISD
BALLINGER ISD
BALMORHEA ISD
BANDERA ISD
BANGS ISD
BANQUETE ISD
BARBERS HILL ISD
BARTLETT ISD
BASIS TEXAS
BASTROP ISD
BAY CITY ISD
BEATRICE MAYES INSTITUTE
BEAUMONT ISD
BECKVILLE ISD
BEEVILLE ISD
BELLEVUE ISD
BELLS ISD
BELLVILLE ISD
BELTON ISD
BEN BOLT-PALITO BLANCO CISD
BENAVIDES ISD
BENJAMIN ISD
BETA ACADEMY
BEXAR COUNTY ACADEMY
BIG SANDY ISD (Polk)
BIG SANDY ISD (Upshur)
BIG SPRING ISD
BIG SPRINGS CHARTER SCHOOL
BIRDVILLE ISD
BISHOP CONS ISD
BLACKWELL CISD
BLANCO ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

030903
200901
195902
010902
025901
178913
036902
014902
015834
011901
158901
101847
123910
183901
013901
039904
091901
008901
014903
125902
066901
138904
101870
015809
187901
230901
114901
193801
220902
178902
177903
016902

633
1,478
332
2,704
1,365
1,464
6,024
569
1,573
13,438
4,824
694
22,851
1,003
4,316
234
1,111
2,943
13,748
873
701
184
660
594
730
1,096
5,151
619
30,287
1,977
289
1,552

Current Law Total
M&O Revenue

$4,084,336
$9,537,856
$2,156,928
$16,605,518
$8,188,339
$9,589,395
$39,963,658
$3,383,719
$9,405,011
$81,478,296
$31,399,025
$4,133,748
$138,432,876
$5,944,156
$28,140,896
$1,514,696
$7,224,978
$19,234,777
$89,965,082
$5,759,923
$4,229,681
$1,297,812
$3,924,855
$3,550,042
$4,275,203
$6,494,441
$32,046,420
$3,764,495
$186,246,396
$11,591,804
$2,487,081
$9,671,127

Model 70826 Total
M&O Revenue

$4,095,287
$9,574,842
$2,156,933
$16,638,596
$8,220,007
$9,591,386
$40,050,330
$3,396,178
$9,420,877
$81,777,361
$31,460,881
$4,133,748
$138,958,505
$5,968,381
$28,169,549
$1,516,846
$7,254,437
$19,309,258
$90,236,547
$5,781,063
$4,229,706
$1,300,433
$3,924,855
$3,563,025
$4,291,806
$6,516,548
$32,172,164
$3,765,428
$186,959,944
$11,625,778
$2,487,081
$9,695,160

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$10,950
$36,986
$5
$33,078
$31,668
$1,992
$86,672
$12,459
$15,866
$299,065
$61,856
$0
$525,629
$24,225
$28,652
$2,150
$29,459
$74,481
$271,465
$21,140
$25
$2,622
$0
$12,983
$16,604
$22,107
$125,744
$933
$713,548
$33,974
$0
$24,033

$6,456
$6,454
$6,506
$6,141
$5,997
$6,552
$6,634
$5,951
$5,978
$6,063
$6,509
$5,958
$6,058
$5,925
$6,520
$6,476
$6,506
$6,535
$6,544
$6,595
$6,033
$7,051
$5,950
$5,973
$5,855
$5,923
$6,221
$6,081
$6,149
$5,862
$8,594
$6,232

Model
70826

$6,473
$6,479
$6,506
$6,153
$6,020
$6,553
$6,648
$5,973
$5,988
$6,085
$6,522
$5,958
$6,081
$5,950
$6,526
$6,485
$6,532
$6,560
$6,564
$6,619
$6,033
$7,065
$5,950
$5,995
$5,877
$5,943
$6,246
$6,082
$6,173
$5,879
$8,594
$6,247

Change in
Total M&O
Revenue per
CL WADA
$17
$25
$0
$12
$23
$1
$14
$22
$10
$22
$13
$0
$23
$24
$7
$9
$27
$25
$20
$24
$0
$14
$0
$22
$23
$20
$24
$2
$24
$17
$0
$15

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$22,358
$0
$0
$0
$989,161
$0
$0
$0
$0
$0
$0
$325,018
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$4,095,287
$9,574,842
$2,179,290
$16,638,596
$8,220,007
$9,591,386
$41,039,492
$3,396,178
$9,420,877
$81,777,361
$31,460,881
$4,133,748
$138,958,505
$6,293,398
$28,169,549
$1,516,846
$7,254,437
$19,309,258
$90,236,547
$5,781,063
$4,229,706
$1,300,433
$3,924,855
$3,563,025
$4,291,806
$6,516,548
$32,172,164
$3,765,428
$186,959,944
$11,625,778
$2,487,081
$9,695,160

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$10,950
$36,986
$22,363
$33,078
$31,668
$1,992
$1,075,833
$12,459
$15,866
$299,065
$61,856
$0
$525,629
$349,242
$28,652
$2,150
$29,459
$74,481
$271,465
$21,140
$25
$2,622
$0
$12,983
$16,604
$22,107
$125,744
$933
$713,548
$33,974
$0
$24,033

$6,473
$6,479
$6,573
$6,153
$6,020
$6,553
$6,812
$5,973
$5,988
$6,085
$6,522
$5,958
$6,081
$6,274
$6,526
$6,485
$6,532
$6,560
$6,564
$6,619
$6,033
$7,065
$5,950
$5,995
$5,877
$5,943
$6,246
$6,082
$6,173
$5,879
$8,594
$6,247

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$17
$25
$67
$12
$23
$1
$179
$22
$10
$22
$13
$0
$23
$348
$7
$9
$27
$25
$20
$24
$0
$14
$0
$22
$23
$20
$24
$2
$24
$17
$0
$15
Page 3 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

County
District
Number

Current Law
(CL) WADA

BLAND ISD
116915
BLANKET ISD
025904
BLOOMBURG ISD
034909
BLOOMING GROVE ISD
175902
BLOOMINGTON ISD
235901
BLUE RIDGE ISD
043917
BLUFF DALE ISD
072904
BLUM ISD
109913
BOB HOPE SCHOOL
123807
BOERNE ISD
130901
BOLES ISD
116916
BOLING ISD
241901
BONHAM ISD
074903
BOOKER ISD
148901
BORDEN COUNTY ISD
017901
BORGER ISD
117901
BOSQUEVILLE ISD
161923
BOVINA ISD
185901
BOWIE ISD
169901
BOYD ISD
249902
BOYS RANCH ISD
180901
BRACKETT ISD
136901
BRADY ISD
160901
BRAZOS ISD
008903
BRAZOS RIVER CHARTER SCHOOL
213801
BRAZOS SCHOOL FOR INQUIRY & CREATIVITY 021803
BRAZOSPORT ISD
020905
BRECKENRIDGE ISD
215901
BREMOND ISD
198901
BRENHAM ISD
239901
BRIDGE CITY ISD
181901
BRIDGEPORT ISD
249903

936
352
424
1,265
1,468
1,099
144
604
1,148
9,594
779
1,588
2,481
765
472
3,374
985
757
2,245
1,612
546
1,078
1,921
1,249
423
575
14,747
2,008
737
6,403
3,583
2,737

District Name

LEGISLATIVE BUDGET BOARD

Current Law Total
M&O Revenue

$5,575,098
$2,081,434
$2,694,460
$7,434,754
$8,627,839
$7,117,440
$889,688
$3,949,963
$6,920,844
$59,462,350
$4,957,661
$9,525,937
$14,806,522
$4,939,670
$3,424,131
$19,658,714
$6,292,347
$4,477,865
$13,669,456
$9,914,419
$2,941,596
$6,549,611
$11,259,341
$7,464,183
$2,567,112
$3,464,942
$89,620,828
$11,880,468
$4,447,606
$39,872,289
$21,489,744
$17,007,575

Model 70826 Total
M&O Revenue

$5,580,710
$2,083,423
$2,704,064
$7,451,608
$8,642,915
$7,144,942
$893,513
$3,959,508
$6,939,511
$59,704,800
$4,974,414
$9,547,512
$14,859,691
$4,956,705
$3,424,131
$19,695,038
$6,309,448
$4,478,836
$13,721,458
$9,953,429
$2,949,038
$6,556,167
$11,301,106
$7,483,749
$2,569,912
$3,470,542
$89,794,177
$11,925,853
$4,464,555
$40,007,935
$21,523,296
$17,041,872

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$5,612
$1,989
$9,604
$16,855
$15,076
$27,501
$3,825
$9,545
$18,666
$242,450
$16,753
$21,576
$53,168
$17,036
$0
$36,323
$17,101
$971
$52,002
$39,010
$7,442
$6,557
$41,764
$19,566
$2,800
$5,600
$173,349
$45,385
$16,948
$135,646
$33,553
$34,298

$5,957
$5,913
$6,362
$5,878
$5,876
$6,478
$6,178
$6,540
$6,029
$6,198
$6,360
$5,997
$5,969
$6,461
$7,259
$5,827
$6,388
$5,916
$6,090
$6,152
$5,385
$6,076
$5,861
$5,977
$6,064
$6,028
$6,077
$5,915
$6,032
$6,227
$5,997
$6,214

Model
70826

$5,963
$5,919
$6,384
$5,891
$5,887
$6,503
$6,204
$6,555
$6,046
$6,223
$6,382
$6,011
$5,990
$6,483
$7,259
$5,838
$6,405
$5,917
$6,113
$6,176
$5,399
$6,082
$5,883
$5,992
$6,070
$6,038
$6,089
$5,938
$6,055
$6,249
$6,007
$6,227

Change in
Total M&O
Revenue per
CL WADA
$6
$6
$23
$13
$10
$25
$27
$16
$16
$25
$21
$14
$21
$22
$0
$11
$17
$1
$23
$24
$14
$6
$22
$16
$7
$10
$12
$23
$23
$21
$9
$13

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$0
$8,654
$0
$0
$521,611
$0
$0
$0
$0
$582,048
$0
$0
$0
$0
$579,894
$0
$0
$0
$0
$0
$0
$0
$0
$310,655
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$5,580,710
$2,083,423
$2,704,064
$7,451,608
$8,642,915
$7,144,942
$902,167
$3,959,508
$6,939,511
$60,226,411
$4,974,414
$9,547,512
$14,859,691
$4,956,705
$4,006,179
$19,695,038
$6,309,448
$4,478,836
$13,721,458
$10,533,324
$2,949,038
$6,556,167
$11,301,106
$7,483,749
$2,569,912
$3,470,542
$89,794,177
$11,925,853
$4,775,210
$40,007,935
$21,523,296
$17,041,872

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$5,612
$1,989
$9,604
$16,855
$15,076
$27,501
$12,479
$9,545
$18,666
$764,061
$16,753
$21,576
$53,168
$17,036
$582,048
$36,323
$17,101
$971
$52,002
$618,904
$7,442
$6,557
$41,764
$19,566
$2,800
$5,600
$173,349
$45,385
$327,604
$135,646
$33,553
$34,298

$5,963
$5,919
$6,384
$5,891
$5,887
$6,503
$6,265
$6,555
$6,046
$6,277
$6,382
$6,011
$5,990
$6,483
$8,492
$5,838
$6,405
$5,917
$6,113
$6,536
$5,399
$6,082
$5,883
$5,992
$6,070
$6,038
$6,089
$5,938
$6,477
$6,249
$6,007
$6,227

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$6
$6
$23
$13
$10
$25
$87
$16
$16
$80
$21
$14
$21
$22
$1,234
$11
$17
$1
$23
$384
$14
$6
$22
$16
$7
$10
$12
$23
$444
$21
$9
$13
Page 4 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

County
District
Number

Current Law
(CL) WADA

BROADDUS ISD
203902
BROCK ISD
184909
BRONTE ISD
041901
BROOKELAND ISD
121902
BROOKESMITH ISD
025908
BROOKS ACADEMY OF SCIENCE AND ENGINEERING
015830
BROOKS COUNTY ISD
024901
BROWNFIELD ISD
223901
BROWNSBORO ISD
107902
BROWNSVILLE ISD
031901
BROWNWOOD ISD
025902
BRUCEVILLE-EDDY ISD
161919
BRYAN ISD
021902
BRYSON ISD
119901
BUCKHOLTS ISD
166907
BUENA VISTA ISD
186901
BUFFALO ISD
145901
BULLARD ISD
212902
BUNA ISD
121903
BURKBURNETT ISD
243901
BURKEVILLE ISD
176901
BURLESON ISD
126902
BURNET CONS ISD
027903
BURNHAM WOOD CHARTER SCHOOL
071801
BURTON ISD
239903
BUSHLAND ISD
188904
BYNUM ISD
109902
C O R E ACADEMY
101869
CADDO MILLS ISD
116901
CALALLEN ISD
178903
CALDWELL ISD
026901
CALHOUN COUNTY ISD
029901

632
1,811
452
635
245
3,392
2,200
2,492
3,392
63,105
4,637
1,091
20,814
463
268
450
1,425
3,308
1,843
4,000
552
13,995
3,949
1,541
707
2,025
331
710
2,203
5,098
2,281
5,236

District Name

LEGISLATIVE BUDGET BOARD

Current Law Total
M&O Revenue

$4,194,317
$11,843,714
$2,726,474
$3,624,965
$1,635,628
$20,333,822
$13,505,773
$16,183,654
$20,663,487
$413,332,956
$27,891,303
$7,098,247
$125,983,681
$2,724,791
$1,587,022
$2,715,432
$8,567,344
$21,494,889
$12,040,682
$25,927,891
$3,518,949
$84,260,551
$24,680,457
$9,211,931
$4,232,403
$12,454,063
$2,157,918
$4,249,003
$13,201,446
$33,734,005
$13,865,190
$31,733,486

Model 70826 Total
M&O Revenue

$4,206,037
$11,886,502
$2,737,006
$3,639,020
$1,636,723
$20,349,688
$13,525,950
$16,211,115
$20,746,346
$414,798,569
$27,960,678
$7,125,309
$126,446,771
$2,735,279
$1,592,292
$2,715,458
$8,598,986
$21,534,092
$12,087,623
$26,029,727
$3,525,184
$84,525,492
$24,770,749
$9,217,531
$4,247,905
$12,503,385
$2,165,951
$4,249,937
$13,255,006
$33,734,187
$13,917,608
$31,807,435

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$11,720
$42,789
$10,532
$14,054
$1,095
$15,866
$20,177
$27,461
$82,860
$1,465,612
$69,375
$27,062
$463,090
$10,489
$5,270
$26
$31,642
$39,203
$46,941
$101,836
$6,235
$264,941
$90,292
$5,600
$15,502
$49,322
$8,034
$933
$53,560
$182
$52,419
$73,949

$6,639
$6,538
$6,030
$5,708
$6,680
$5,994
$6,140
$6,496
$6,093
$6,550
$6,015
$6,506
$6,053
$5,884
$5,911
$6,035
$6,011
$6,498
$6,534
$6,482
$6,373
$6,021
$6,250
$5,978
$5,990
$6,149
$6,522
$5,983
$5,994
$6,617
$6,079
$6,060

Model
70826

$6,657
$6,562
$6,053
$5,730
$6,685
$5,998
$6,149
$6,507
$6,117
$6,573
$6,030
$6,531
$6,075
$5,906
$5,931
$6,035
$6,033
$6,510
$6,559
$6,507
$6,384
$6,040
$6,273
$5,982
$6,012
$6,173
$6,547
$5,985
$6,018
$6,617
$6,102
$6,074

Change in
Total M&O
Revenue per
CL WADA
$19
$24
$23
$22
$4
$5
$9
$11
$24
$23
$15
$25
$22
$23
$20
$0
$22
$12
$25
$25
$11
$19
$23
$4
$22
$24
$24
$1
$24
$0
$23
$14

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$0
$233,390
$0
$0
$0
$0
$0
$0
$0
$0
$67,196
$0
$0
$0
$0
$0
$0
$0
$0
$0
$425,418
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$4,206,037
$11,886,502
$2,737,006
$3,639,020
$1,636,723
$20,349,688
$13,759,340
$16,211,115
$20,746,346
$414,798,569
$27,960,678
$7,125,309
$126,446,771
$2,735,279
$1,592,292
$2,782,654
$8,598,986
$21,534,092
$12,087,623
$26,029,727
$3,525,184
$84,525,492
$24,770,749
$9,217,531
$4,247,905
$12,928,803
$2,165,951
$4,249,937
$13,255,006
$33,734,187
$13,917,608
$31,807,435

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$11,720
$42,789
$10,532
$14,054
$1,095
$15,866
$253,567
$27,461
$82,860
$1,465,612
$69,375
$27,062
$463,090
$10,489
$5,270
$67,222
$31,642
$39,203
$46,941
$101,836
$6,235
$264,941
$90,292
$5,600
$15,502
$474,740
$8,034
$933
$53,560
$182
$52,419
$73,949

$6,657
$6,562
$6,053
$5,730
$6,685
$5,998
$6,255
$6,507
$6,117
$6,573
$6,030
$6,531
$6,075
$5,906
$5,931
$6,184
$6,033
$6,510
$6,559
$6,507
$6,384
$6,040
$6,273
$5,982
$6,012
$6,383
$6,547
$5,985
$6,018
$6,617
$6,102
$6,074

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$19
$24
$23
$22
$4
$5
$115
$11
$24
$23
$15
$25
$22
$23
$20
$149
$22
$12
$25
$25
$11
$19
$23
$4
$22
$234
$24
$1
$24
$0
$23
$14
Page 5 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

CALLISBURG ISD
CALVERT ISD
CALVIN NELMS CHARTER SCHOOLS
CAMERON ISD
CAMPBELL ISD
CANADIAN ISD
CANTON ISD
CANUTILLO ISD
CANYON ISD
CARLISLE ISD
CARPE DIEM SCHOOLS
CARRIZO SPRINGS CONS ISD
CARROLL ISD
CARROLLTON-FARMERS BRANCH ISD
CARTHAGE ISD
CASTLEBERRY ISD
CAYUGA ISD
CEDAR HILL ISD
CEDARS INTERNATIONAL ACADEMY
CELESTE ISD
CELINA ISD
CENTER ISD
CENTER POINT ISD
CENTERVILLE ISD (Leon)
CENTERVILLE ISD (Trinity)
CENTRAL HEIGHTS ISD
CENTRAL ISD
CHANNELVIEW ISD
CHANNING ISD
CHAPARRAL STAR ACADEMY
CHAPEL HILL ACADEMY
CHAPEL HILL ISD (Smith)
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

049905
198902
101837
166901
116910
106901
234902
071907
191901
201913
015837
064903
220919
057903
183902
220917
001902
057904
227817
116902
043903
210901
133901
145902
228904
174908
003907
101905
103901
227814
220815
212909

1,533
302
494
2,422
572
1,561
2,706
7,761
11,262
935
314
3,068
8,785
32,019
3,371
5,501
871
9,893
712
800
3,086
3,791
878
1,101
246
1,535
2,141
12,386
309
441
765
4,865

Current Law Total
M&O Revenue

$9,503,643
$1,997,234
$3,025,349
$14,528,518
$3,410,253
$8,673,551
$16,205,199
$51,462,820
$67,600,030
$5,833,119
$1,885,421
$19,980,565
$54,063,315
$215,402,802
$17,151,870
$35,209,534
$5,069,322
$59,411,535
$4,242,772
$5,122,999
$20,123,157
$23,909,435
$5,282,077
$6,454,733
$1,585,825
$8,557,216
$13,745,960
$76,102,452
$1,862,404
$2,651,859
$4,554,217
$30,462,517

Model 70826 Total
M&O Revenue

$9,536,762
$1,997,248
$3,031,882
$14,547,400
$3,422,801
$8,707,475
$16,269,716
$51,494,125
$67,719,643
$5,855,566
$1,885,421
$20,028,200
$54,278,460
$215,463,165
$17,164,561
$35,238,579
$5,088,974
$59,478,628
$4,254,905
$5,142,507
$20,173,324
$23,989,018
$5,289,709
$6,478,643
$1,590,487
$8,586,275
$13,772,880
$76,197,222
$1,869,488
$2,651,859
$4,560,750
$30,574,255

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$33,119
$14
$6,533
$18,882
$12,547
$33,923
$64,517
$31,304
$119,613
$22,447
$0
$47,636
$215,145
$60,364
$12,691
$29,045
$19,652
$67,092
$12,133
$19,508
$50,167
$79,584
$7,632
$23,910
$4,661
$29,059
$26,919
$94,770
$7,083
$0
$6,533
$111,738

$6,198
$6,620
$6,123
$5,998
$5,958
$5,556
$5,988
$6,631
$6,002
$6,236
$6,005
$6,513
$6,154
$6,727
$5,088
$6,400
$5,820
$6,005
$5,959
$6,403
$6,521
$6,307
$6,018
$5,864
$6,447
$5,574
$6,422
$6,144
$6,029
$6,007
$5,950
$6,261

Model
70826

$6,219
$6,620
$6,136
$6,006
$5,980
$5,577
$6,012
$6,635
$6,013
$6,260
$6,005
$6,528
$6,178
$6,729
$5,092
$6,405
$5,843
$6,012
$5,976
$6,428
$6,538
$6,328
$6,027
$5,886
$6,466
$5,593
$6,434
$6,152
$6,051
$6,007
$5,959
$6,284

Change in
Total M&O
Revenue per
CL WADA
$22
$0
$13
$8
$22
$22
$24
$4
$11
$24
$0
$16
$24
$2
$4
$5
$23
$7
$17
$24
$16
$21
$9
$22
$19
$19
$13
$8
$23
$0
$9
$23

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$432,240
$0
$0
$0
$0
$0
$0
$0
$0
$970,507
$0
$25,125
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$9,536,762
$1,997,248
$3,031,882
$14,547,400
$3,422,801
$9,139,715
$16,269,716
$51,494,125
$67,719,643
$5,855,566
$1,885,421
$20,028,200
$54,278,460
$215,463,165
$18,135,068
$35,238,579
$5,114,099
$59,478,628
$4,254,905
$5,142,507
$20,173,324
$23,989,018
$5,289,709
$6,478,643
$1,590,487
$8,586,275
$13,772,880
$76,197,222
$1,869,488
$2,651,859
$4,560,750
$30,574,255

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$33,119
$14
$6,533
$18,882
$12,547
$466,164
$64,517
$31,304
$119,613
$22,447
$0
$47,636
$215,145
$60,364
$983,198
$29,045
$44,777
$67,092
$12,133
$19,508
$50,167
$79,584
$7,632
$23,910
$4,661
$29,059
$26,919
$94,770
$7,083
$0
$6,533
$111,738

$6,219
$6,620
$6,136
$6,006
$5,980
$5,854
$6,012
$6,635
$6,013
$6,260
$6,005
$6,528
$6,178
$6,729
$5,380
$6,405
$5,872
$6,012
$5,976
$6,428
$6,538
$6,328
$6,027
$5,886
$6,466
$5,593
$6,434
$6,152
$6,051
$6,007
$5,959
$6,284

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$22
$0
$13
$8
$22
$299
$24
$4
$11
$24
$0
$16
$24
$2
$292
$5
$51
$7
$17
$24
$16
$21
$9
$22
$19
$19
$13
$8
$23
$0
$9
$23
Page 6 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

CHAPEL HILL ISD (Titus)
CHARLOTTE ISD
CHEROKEE ISD
CHESTER ISD
CHICO ISD
CHILDRESS ISD
CHILLICOTHE ISD
CHILTON ISD
CHINA SPRING ISD
CHIRENO ISD
CHISUM ISD
CHRISTOVAL ISD
CISCO ISD
CITY VIEW ISD
CITYSCAPE SCHOOLS
CLARENDON ISD
CLARKSVILLE ISD
CLAUDE ISD
CLEAR CREEK ISD
CLEBURNE ISD
CLEVELAND ISD
CLIFTON ISD
CLINT ISD
CLYDE CONS ISD
COAHOMA ISD
COLDSPRING-OAKHURST CONS ISD
COLEMAN ISD
COLLEGE STATION ISD
COLLINSVILLE ISD
COLMESNEIL ISD
COLORADO ISD
COLUMBIA-BRAZORIA ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

225906
007901
206903
229906
249904
038901
099902
073901
161920
174901
139905
226901
067902
243906
057841
065901
194904
006902
084910
126903
146901
018901
071901
030902
114902
204901
042901
021901
091902
229901
168901
020907

1,438
792
246
284
952
1,716
355
844
3,331
618
1,382
829
1,322
1,550
957
819
872
611
49,770
8,247
5,649
1,356
14,954
2,001
1,414
2,026
1,404
16,238
803
631
1,521
3,972

Current Law Total
M&O Revenue

$9,013,231
$4,816,980
$1,591,957
$1,699,104
$5,809,746
$10,041,144
$2,135,535
$4,940,762
$20,037,310
$3,741,328
$8,374,851
$5,363,515
$8,609,833
$9,865,099
$5,692,056
$5,289,796
$5,252,519
$3,670,272
$300,715,958
$54,445,526
$34,724,484
$8,263,812
$88,722,922
$11,813,351
$8,071,755
$12,980,691
$8,894,254
$98,202,460
$5,184,069
$3,743,209
$10,112,351
$23,566,894

Model 70826 Total
M&O Revenue

$9,047,896
$4,817,009
$1,596,178
$1,705,526
$5,837,578
$10,057,345
$2,138,537
$4,958,204
$20,117,854
$3,754,366
$8,406,104
$5,384,492
$8,642,356
$9,869,838
$5,692,056
$5,310,878
$5,260,257
$3,682,686
$301,331,335
$54,650,357
$34,836,700
$8,286,839
$88,770,702
$11,840,496
$8,105,403
$13,020,105
$8,923,067
$98,686,713
$5,190,360
$3,746,088
$10,149,823
$23,659,883

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$34,666
$29
$4,221
$6,421
$27,832
$16,201
$3,002
$17,442
$80,544
$13,038
$31,253
$20,978
$32,522
$4,739
$0
$21,082
$7,737
$12,414
$615,377
$204,831
$112,216
$23,027
$47,779
$27,145
$33,649
$39,414
$28,813
$484,252
$6,291
$2,879
$37,473
$92,989

$6,269
$6,084
$6,482
$5,987
$6,102
$5,852
$6,007
$5,856
$6,015
$6,058
$6,060
$6,472
$6,513
$6,366
$5,949
$6,460
$6,021
$6,007
$6,042
$6,602
$6,147
$6,094
$5,933
$5,904
$5,710
$6,407
$6,333
$6,048
$6,453
$5,933
$6,650
$5,933

Model
70826

$6,293
$6,084
$6,499
$6,010
$6,131
$5,861
$6,016
$5,876
$6,039
$6,079
$6,083
$6,498
$6,538
$6,370
$5,949
$6,486
$6,030
$6,027
$6,054
$6,627
$6,167
$6,111
$5,936
$5,917
$5,734
$6,427
$6,354
$6,077
$6,461
$5,937
$6,675
$5,956

Change in
Total M&O
Revenue per
CL WADA
$24
$0
$17
$23
$29
$9
$8
$21
$24
$21
$23
$25
$25
$3
$0
$26
$9
$20
$12
$25
$20
$17
$3
$14
$24
$19
$21
$30
$8
$5
$25
$23

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$83,158
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$9,047,896
$4,817,009
$1,596,178
$1,705,526
$5,920,736
$10,057,345
$2,138,537
$4,958,204
$20,117,854
$3,754,366
$8,406,104
$5,384,492
$8,642,356
$9,869,838
$5,692,056
$5,310,878
$5,260,257
$3,682,686
$301,331,335
$54,650,357
$34,836,700
$8,286,839
$88,770,702
$11,840,496
$8,105,403
$13,020,105
$8,923,067
$98,686,713
$5,190,360
$3,746,088
$10,149,823
$23,659,883

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$34,666
$29
$4,221
$6,421
$110,990
$16,201
$3,002
$17,442
$80,544
$13,038
$31,253
$20,978
$32,522
$4,739
$0
$21,082
$7,737
$12,414
$615,377
$204,831
$112,216
$23,027
$47,779
$27,145
$33,649
$39,414
$28,813
$484,252
$6,291
$2,879
$37,473
$92,989

$6,293
$6,084
$6,499
$6,010
$6,218
$5,861
$6,016
$5,876
$6,039
$6,079
$6,083
$6,498
$6,538
$6,370
$5,949
$6,486
$6,030
$6,027
$6,054
$6,627
$6,167
$6,111
$5,936
$5,917
$5,734
$6,427
$6,354
$6,077
$6,461
$5,937
$6,675
$5,956

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$24
$0
$17
$23
$117
$9
$8
$21
$24
$21
$23
$25
$25
$3
$0
$26
$9
$20
$12
$25
$20
$17
$3
$14
$24
$19
$21
$30
$8
$5
$25
$23
Page 7 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

COLUMBUS ISD
COMAL ISD
COMANCHE ISD
COMFORT ISD
COMMERCE ISD
COMMUNITY ISD
COMO-PICKTON CISD
COMPASS ACADEMY
COMQUEST ACADEMY
COMSTOCK ISD
CONNALLY ISD
CONROE ISD
COOLIDGE ISD
COOPER ISD
COPPELL ISD
COPPERAS COVE ISD
CORPUS CHRISTI ISD
CORPUS CHRISTI MONTESSORI SCHOOL
CORRIGAN-CAMDEN ISD
CORSICANA ISD
COTTON CENTER ISD
COTULLA ISD
COUPLAND ISD
COVINGTON ISD
CRANDALL ISD
CRANE ISD
CRANFILLS GAP ISD
CRAWFORD ISD
CROCKETT COUNTY CCSD
CROCKETT ISD
CROSBY ISD
CROSBYTON ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

045902
046902
047901
130902
116903
043918
112908
068802
101842
233903
161921
170902
147901
060902
057922
050910
178904
178807
187904
175903
095902
142901
246914
109903
129901
052901
018908
161901
053001
113901
101906
054901

2,234
26,660
1,904
1,744
2,152
2,680
1,148
1,271
134
313
3,069
72,139
606
1,231
13,686
9,291
46,730
215
1,406
7,532
255
2,072
256
573
4,605
1,719
239
804
1,332
1,897
7,100
677

Current Law Total
M&O Revenue

$13,723,337
$150,279,435
$12,200,877
$10,692,659
$13,877,970
$17,614,121
$6,823,319
$7,561,344
$805,501
$2,075,915
$18,200,619
$452,772,071
$3,495,936
$7,893,266
$91,812,276
$56,147,352
$290,044,642
$1,281,983
$8,352,887
$45,301,554
$1,676,670
$15,251,564
$1,510,759
$3,738,218
$27,174,180
$10,819,913
$1,458,727
$5,169,972
$8,392,419
$11,433,893
$47,354,514
$4,150,289

Model 70826 Total
M&O Revenue

$13,754,445
$150,311,441
$12,247,092
$10,732,059
$13,930,422
$17,682,834
$6,848,553
$7,590,276
$805,501
$2,082,257
$18,267,473
$454,124,200
$3,508,439
$7,922,716
$92,200,541
$56,365,440
$291,066,530
$1,287,809
$8,383,520
$45,469,399
$1,680,035
$15,287,209
$1,510,767
$3,752,020
$27,261,564
$10,855,024
$1,459,746
$5,191,224
$8,423,993
$11,473,346
$47,440,353
$4,165,972

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$31,108
$32,006
$46,215
$39,400
$52,452
$68,714
$25,234
$28,933
$0
$6,342
$66,854
$1,352,129
$12,503
$29,450
$388,265
$218,088
$1,021,888
$5,826
$30,633
$167,845
$3,366
$35,645
$8
$13,802
$87,384
$35,111
$1,019
$21,252
$31,574
$39,453
$85,839
$15,683

$6,144
$5,637
$6,409
$6,130
$6,450
$6,572
$5,945
$5,951
$6,030
$6,628
$5,931
$6,276
$5,769
$6,410
$6,709
$6,043
$6,207
$5,951
$5,940
$6,015
$6,572
$7,361
$5,908
$6,522
$5,901
$6,294
$6,094
$6,429
$6,299
$6,028
$6,670
$6,128

Model
70826

$6,157
$5,638
$6,433
$6,153
$6,474
$6,598
$5,967
$5,974
$6,030
$6,649
$5,953
$6,295
$5,789
$6,434
$6,737
$6,067
$6,229
$5,979
$5,962
$6,037
$6,585
$7,378
$5,908
$6,546
$5,920
$6,314
$6,098
$6,456
$6,322
$6,049
$6,682
$6,151

Change in
Total M&O
Revenue per
CL WADA
$14
$1
$24
$23
$24
$26
$22
$23
$0
$20
$22
$19
$21
$24
$28
$23
$22
$27
$22
$22
$13
$17
$0
$24
$19
$20
$4
$26
$24
$21
$12
$23

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$5,431,396
$0
$0
$0
$0
$0
$0
$0
$19,996
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,365,284
$0
$0
$253,018
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$13,754,445
$155,742,837
$12,247,092
$10,732,059
$13,930,422
$17,682,834
$6,848,553
$7,590,276
$805,501
$2,102,253
$18,267,473
$454,124,200
$3,508,439
$7,922,716
$92,200,541
$56,365,440
$291,066,530
$1,287,809
$8,383,520
$45,469,399
$1,680,035
$15,287,209
$1,510,767
$3,752,020
$27,261,564
$12,220,308
$1,459,746
$5,191,224
$8,677,011
$11,473,346
$47,440,353
$4,165,972

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$31,108
$5,463,401
$46,215
$39,400
$52,452
$68,714
$25,234
$28,933
$0
$26,338
$66,854
$1,352,129
$12,503
$29,450
$388,265
$218,088
$1,021,888
$5,826
$30,633
$167,845
$3,366
$35,645
$8
$13,802
$87,384
$1,400,395
$1,019
$21,252
$284,592
$39,453
$85,839
$15,683

$6,157
$5,842
$6,433
$6,153
$6,474
$6,598
$5,967
$5,974
$6,030
$6,712
$5,953
$6,295
$5,789
$6,434
$6,737
$6,067
$6,229
$5,979
$5,962
$6,037
$6,585
$7,378
$5,908
$6,546
$5,920
$7,108
$6,098
$6,456
$6,512
$6,049
$6,682
$6,151

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$14
$205
$24
$23
$24
$26
$22
$23
$0
$84
$22
$19
$21
$24
$28
$23
$22
$27
$22
$22
$13
$17
$0
$24
$19
$815
$4
$26
$214
$21
$12
$23
Page 8 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

CROSS PLAINS ISD
CROSS ROADS ISD
CROSSTIMBERS ACADEMY
CROWELL ISD
CROWLEY ISD
CRYSTAL CITY ISD
CUERO ISD
CULBERSON CNTY-ALLAMOORE ISD
CUMBERLAND ACADEMY
CUMBY ISD
CUSHING ISD
CYPRESS-FAIRBANKS ISD
DAINGERFIELD-LONE STAR ISD
DALHART ISD
DALLAS ISD
DAMON ISD
DANBURY ISD
DARROUZETT ISD
DAWSON ISD (Dawson)
DAWSON ISD (Navarro)
DAYTON ISD
DE LEON ISD
DECATUR ISD
DEER PARK ISD
DEKALB ISD
DEL VALLE ISD
DELL CITY ISD
DENISON ISD
DENTON ISD
DENVER CITY ISD
DESOTO ISD
DETROIT ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

030901
107904
184801
078901
220912
254901
062901
055901
212801
112905
174902
101907
172902
056901
057905
020910
020904
148905
058902
175904
146902
047902
249905
101908
019901
227910
115903
091903
061901
251901
057906
194905

620
927
122
381
18,520
2,800
2,911
764
2,264
534
845
141,435
1,477
2,272
207,502
329
1,117
232
295
791
6,751
1,035
3,914
16,288
1,188
15,144
277
6,065
34,678
2,372
12,812
883

Current Law Total
M&O Revenue

$3,690,856
$5,580,759
$746,065
$2,502,847
$119,580,534
$18,786,873
$16,679,442
$4,751,571
$13,543,096
$3,422,096
$4,795,052
$814,760,740
$8,879,047
$13,707,499
$1,231,715,164
$2,092,140
$7,298,707
$1,406,753
$1,808,529
$4,816,633
$41,075,549
$6,629,569
$24,442,518
$112,364,533
$7,521,660
$92,146,465
$1,674,426
$39,892,234
$213,022,098
$14,527,900
$83,841,237
$5,662,509

Model 70826 Total
M&O Revenue

$3,690,871
$5,601,822
$747,932
$2,511,383
$119,853,465
$18,854,135
$16,732,254
$4,755,307
$13,602,099
$3,434,812
$4,806,956
$815,700,547
$8,899,137
$13,724,646
$1,233,914,288
$2,097,736
$7,317,061
$1,408,820
$1,811,666
$4,834,478
$41,117,174
$6,655,157
$24,535,959
$112,792,810
$7,530,528
$92,395,667
$1,674,434
$39,982,420
$213,452,291
$14,547,674
$83,910,381
$5,683,359

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$15
$21,063
$1,867
$8,536
$272,930
$67,262
$52,812
$3,736
$59,003
$12,716
$11,904
$939,807
$20,091
$17,147
$2,199,124
$5,596
$18,354
$2,068
$3,137
$17,845
$41,625
$25,588
$93,440
$428,276
$8,868
$249,202
$8
$90,186
$430,193
$19,775
$69,144
$20,849

$5,957
$6,021
$6,136
$6,572
$6,457
$6,709
$5,730
$6,222
$5,981
$6,405
$5,675
$5,761
$6,010
$6,033
$5,936
$6,360
$6,533
$6,063
$6,131
$6,090
$6,084
$6,408
$6,244
$6,899
$6,332
$6,085
$6,048
$6,578
$6,143
$6,124
$6,544
$6,416

Model
70826

$5,957
$6,044
$6,151
$6,594
$6,472
$6,733
$5,749
$6,227
$6,007
$6,429
$5,689
$5,767
$6,024
$6,040
$5,947
$6,377
$6,550
$6,072
$6,142
$6,112
$6,090
$6,433
$6,268
$6,925
$6,340
$6,101
$6,048
$6,593
$6,155
$6,133
$6,550
$6,440

Change in
Total M&O
Revenue per
CL WADA
$0
$23
$15
$22
$15
$24
$18
$5
$26
$24
$14
$7
$14
$8
$11
$17
$16
$9
$11
$23
$6
$25
$24
$26
$7
$16
$0
$15
$12
$8
$5
$24

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$335,747
$0
$0
$0
$0
$0
$0
$62,040
$117,318
$0
$0
$0
$1,565,518
$0
$0
$0
$0
$0
$0
$1,094,326
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$3,690,871
$5,601,822
$747,932
$2,511,383
$119,853,465
$18,854,135
$16,732,254
$4,755,307
$13,602,099
$3,434,812
$5,142,703
$815,700,547
$8,899,137
$13,724,646
$1,233,914,288
$2,097,736
$7,317,061
$1,470,861
$1,928,984
$4,834,478
$41,117,174
$6,655,157
$26,101,476
$112,792,810
$7,530,528
$92,395,667
$1,674,434
$39,982,420
$213,452,291
$15,642,001
$83,910,381
$5,683,359

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$15
$21,063
$1,867
$8,536
$272,930
$67,262
$52,812
$3,736
$59,003
$12,716
$347,651
$939,807
$20,091
$17,147
$2,199,124
$5,596
$18,354
$64,108
$120,454
$17,845
$41,625
$25,588
$1,658,958
$428,276
$8,868
$249,202
$8
$90,186
$430,193
$1,114,101
$69,144
$20,849

$5,957
$6,044
$6,151
$6,594
$6,472
$6,733
$5,749
$6,227
$6,007
$6,429
$6,087
$5,767
$6,024
$6,040
$5,947
$6,377
$6,550
$6,339
$6,540
$6,112
$6,090
$6,433
$6,668
$6,925
$6,340
$6,101
$6,048
$6,593
$6,155
$6,594
$6,550
$6,440

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$0
$23
$15
$22
$15
$24
$18
$5
$26
$24
$411
$7
$14
$8
$11
$17
$16
$276
$408
$23
$6
$25
$424
$26
$7
$16
$0
$15
$12
$470
$5
$24
Page 9 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

DEVERS ISD
DEVINE ISD
DEW ISD
DEWEYVILLE ISD
D'HANIS ISD
DIBOLL ISD
DICKINSON ISD
DILLEY ISD
DIME BOX ISD
DIMMITT ISD
DIVIDE ISD
DODD CITY ISD
DONNA ISD
DOSS CONS CSD
DOUGLASS ISD
DR M L GARZA-GONZALEZ CHARTER
DRAW ACADEMY
DRIPPING SPRINGS ISD
DRISCOLL ISD
DUBLIN ISD
DUMAS ISD
DUNCANVILLE ISD
EAGLE MT-SAGINAW ISD
EAGLE PASS ISD
EANES ISD
EARLY ISD
EAST AUSTIN COLLEGE PREP
EAST BERNARD ISD
EAST CENTRAL ISD
EAST CHAMBERS ISD
EAST FORT WORTH MONTESSORI ACADEMY
EAST TEXAS CHARTER SCHOOLS
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

146903
163901
081906
176903
163902
003905
084901
082902
144903
035901
133905
074904
108902
086024
174911
178801
101856
105904
178905
072902
171901
057907
220918
159901
227909
025909
227824
241902
015911
036903
220811
092801

289
2,652
232
958
698
2,538
14,446
1,598
359
1,857
86
627
21,044
108
768
233
1,196
6,636
423
1,611
5,764
16,269
23,736
19,552
8,960
1,631
1,697
1,409
12,854
2,003
789
236

Current Law Total
M&O Revenue

$1,864,208
$17,255,800
$1,411,678
$5,749,410
$4,183,623
$15,866,729
$87,586,369
$10,547,498
$2,337,509
$10,893,728
$443,228
$3,656,697
$139,310,739
$546,363
$4,265,140
$1,393,261
$7,118,105
$44,307,351
$2,540,578
$10,393,366
$34,530,902
$98,922,110
$157,447,522
$119,556,938
$58,293,193
$10,450,812
$10,254,223
$9,226,890
$77,801,651
$12,514,937
$4,694,165
$1,446,983

Model 70826 Total
M&O Revenue

$1,864,208
$17,321,885
$1,417,463
$5,749,410
$4,193,808
$15,907,314
$87,685,845
$10,581,893
$2,344,207
$10,903,902
$443,228
$3,657,671
$139,344,611
$546,368
$4,265,159
$1,393,261
$7,118,105
$44,476,127
$2,540,588
$10,432,489
$34,590,198
$99,008,585
$157,846,469
$119,741,199
$58,449,026
$10,490,064
$10,262,623
$9,246,445
$78,089,863
$12,545,352
$4,694,165
$1,446,983

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$0
$66,086
$5,785
$0
$10,185
$40,585
$99,476
$34,396
$6,699
$10,174
$0
$973
$33,872
$5
$19
$0
$0
$168,776
$11
$39,123
$59,297
$86,475
$398,948
$184,261
$155,833
$39,252
$8,400
$19,554
$288,212
$30,415
$0
$0

$6,446
$6,506
$6,094
$6,002
$5,991
$6,252
$6,063
$6,602
$6,518
$5,865
$5,142
$5,828
$6,620
$5,040
$5,556
$5,971
$5,949
$6,677
$6,011
$6,453
$5,991
$6,080
$6,633
$6,115
$6,506
$6,406
$6,043
$6,551
$6,053
$6,249
$5,950
$6,140

Model
70826

$6,446
$6,531
$6,119
$6,002
$6,005
$6,268
$6,070
$6,624
$6,537
$5,871
$5,142
$5,829
$6,622
$5,040
$5,556
$5,971
$5,949
$6,702
$6,011
$6,478
$6,001
$6,086
$6,650
$6,124
$6,523
$6,430
$6,048
$6,565
$6,075
$6,264
$5,950
$6,140

Change in
Total M&O
Revenue per
CL WADA
$0
$25
$25
$0
$15
$16
$7
$22
$19
$5
$0
$2
$2
$0
$0
$0
$0
$25
$0
$24
$10
$5
$17
$9
$17
$24
$5
$14
$22
$15
$0
$0

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$57,974
$0
$106,538
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$412,913
$0
$0
$0
$368,525
$0
$0
$0
$0
$0
$232,057
$0
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$1,922,182
$17,321,885
$1,524,001
$5,749,410
$4,193,808
$15,907,314
$87,685,845
$10,581,893
$2,344,207
$10,903,902
$443,228
$3,657,671
$139,344,611
$546,368
$4,678,072
$1,393,261
$7,118,105
$44,476,127
$2,909,113
$10,432,489
$34,590,198
$99,008,585
$157,846,469
$119,741,199
$58,681,084
$10,490,064
$10,262,623
$9,246,445
$78,089,863
$12,545,352
$4,694,165
$1,446,983

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$57,974
$66,086
$112,324
$0
$10,185
$40,585
$99,476
$34,396
$6,699
$10,174
$0
$973
$33,872
$5
$412,932
$0
$0
$168,776
$368,535
$39,123
$59,297
$86,475
$398,948
$184,261
$387,890
$39,252
$8,400
$19,554
$288,212
$30,415
$0
$0

$6,646
$6,531
$6,579
$6,002
$6,005
$6,268
$6,070
$6,624
$6,537
$5,871
$5,142
$5,829
$6,622
$5,040
$6,094
$5,971
$5,949
$6,702
$6,883
$6,478
$6,001
$6,086
$6,650
$6,124
$6,549
$6,430
$6,048
$6,565
$6,075
$6,264
$5,950
$6,140

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$200
$25
$485
$0
$15
$16
$7
$22
$19
$5
$0
$2
$2
$0
$538
$0
$0
$25
$872
$24
$10
$5
$17
$9
$43
$24
$5
$14
$22
$15
$0
$0
Page 10 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

County
District
Number

Current Law
(CL) WADA

EASTLAND ISD
067903
ECTOR COUNTY ISD
068901
ECTOR ISD
074905
EDCOUCH-ELSA ISD
108903
EDEN CONS ISD
048901
EDGEWOOD ISD (Bexar)
015905
EDGEWOOD ISD (Van Zandt)
234903
EDINBURG CISD
108904
EDNA ISD
120901
EDUCATION CENTER INTERNATIONAL
057833
EHRHART SCHOOL
123805
EL CAMPO ISD
241903
EL PASO ACADEMY
071804
EL PASO ISD
071902
EL PASO LEADERSHIP ACADEMY
071810
ELEANOR KOLITZ HEBREW LANGUAGE ACADEMY
015836
ELECTRA ISD
243902
ELGIN ISD
011902
ELKHART ISD
001903
ELYSIAN FIELDS ISD
102906
ENNIS ISD
070903
ERA ISD
049906
ERATH EXCELS ACADEMY INC
072802
ETOILE ISD
174910
EULA ISD
030906
EUSTACE ISD
107905
EVADALE ISD
121906
EVANT ISD
050901
EVERMAN ISD
220904
EVOLUTION ACADEMY CHARTER SCHOOL
057834
EXCEL ACADEMY
101811
EXCELLENCE IN LEADERSHIP ACADEMY
108809

1,520
39,150
426
6,917
487
13,848
1,404
45,472
2,184
726
639
4,710
460
74,123
270
353
621
5,675
1,631
1,273
7,272
753
224
212
665
2,205
703
386
7,308
1,169
1,070
289

District Name

LEGISLATIVE BUDGET BOARD

Current Law Total
M&O Revenue

$9,156,860
$233,073,273
$2,728,216
$45,661,763
$2,895,504
$90,491,817
$8,980,143
$299,858,939
$12,925,704
$4,324,081
$3,800,879
$31,004,324
$2,817,243
$466,104,767
$1,603,629
$2,099,845
$3,652,369
$37,254,661
$10,494,441
$7,350,113
$44,408,905
$4,502,698
$1,361,967
$1,276,833
$4,332,273
$12,607,036
$4,598,753
$2,333,521
$47,800,635
$7,304,723
$6,478,885
$1,720,141

Model 70826 Total
M&O Revenue

$9,191,418
$233,539,769
$2,738,566
$45,760,277
$2,902,270
$90,816,503
$9,014,061
$300,014,639
$12,973,993
$4,342,290
$3,805,546
$31,061,140
$2,823,776
$466,883,623
$1,603,629
$2,104,511
$3,665,933
$37,392,261
$10,530,398
$7,367,140
$44,572,936
$4,508,464
$1,362,900
$1,281,098
$4,347,806
$12,607,104
$4,617,450
$2,333,533
$47,915,233
$7,305,657
$6,478,885
$1,720,141

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$34,558
$466,496
$10,350
$98,514
$6,767
$324,686
$33,918
$155,700
$48,289
$18,209
$4,667
$56,816
$6,533
$778,857
$0
$4,667
$13,564
$137,600
$35,957
$17,027
$164,030
$5,766
$933
$4,265
$15,534
$68
$18,697
$12
$114,598
$933
$0
$0

$6,026
$5,953
$6,399
$6,601
$5,951
$6,535
$6,396
$6,594
$5,918
$5,957
$5,950
$6,583
$6,129
$6,288
$5,950
$5,952
$5,884
$6,565
$6,433
$5,776
$6,107
$5,981
$6,089
$6,033
$6,510
$5,718
$6,540
$6,053
$6,541
$6,247
$6,055
$5,949

Model
70826

$6,048
$5,965
$6,423
$6,615
$5,965
$6,558
$6,421
$6,598
$5,941
$5,983
$5,958
$6,595
$6,143
$6,299
$5,950
$5,965
$5,906
$6,589
$6,455
$5,789
$6,130
$5,989
$6,093
$6,053
$6,534
$5,718
$6,566
$6,053
$6,556
$6,248
$6,055
$5,949

Change in
Total M&O
Revenue per
CL WADA
$23
$12
$24
$14
$14
$23
$24
$3
$22
$25
$7
$12
$14
$11
$0
$13
$22
$24
$22
$13
$23
$8
$4
$20
$23
$0
$27
$0
$16
$1
$0
$0

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$147,245
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$9,191,418
$233,539,769
$2,738,566
$45,760,277
$2,902,270
$90,816,503
$9,014,061
$300,014,639
$12,973,993
$4,342,290
$3,805,546
$31,061,140
$2,823,776
$466,883,623
$1,603,629
$2,104,511
$3,665,933
$37,392,261
$10,530,398
$7,514,385
$44,572,936
$4,508,464
$1,362,900
$1,281,098
$4,347,806
$12,607,104
$4,617,450
$2,333,533
$47,915,233
$7,305,657
$6,478,885
$1,720,141

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$34,558
$466,496
$10,350
$98,514
$6,767
$324,686
$33,918
$155,700
$48,289
$18,209
$4,667
$56,816
$6,533
$778,857
$0
$4,667
$13,564
$137,600
$35,957
$164,272
$164,030
$5,766
$933
$4,265
$15,534
$68
$18,697
$12
$114,598
$933
$0
$0

$6,048
$5,965
$6,423
$6,615
$5,965
$6,558
$6,421
$6,598
$5,941
$5,983
$5,958
$6,595
$6,143
$6,299
$5,950
$5,965
$5,906
$6,589
$6,455
$5,905
$6,130
$5,989
$6,093
$6,053
$6,534
$5,718
$6,566
$6,053
$6,556
$6,248
$6,055
$5,949

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$23
$12
$24
$14
$14
$23
$24
$3
$22
$25
$7
$12
$14
$11
$0
$13
$22
$24
$22
$129
$23
$8
$4
$20
$23
$0
$27
$0
$16
$1
$0
$0
Page 11 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

EXCELSIOR ISD
EZZELL ISD
FABENS ISD
FAIRFIELD ISD
FALLS CITY ISD
FANNINDEL ISD
FARMERSVILLE ISD
FARWELL ISD
FAYETTEVILLE ISD
FERRIS ISD
FLATONIA ISD
FLORENCE ISD
FLORESVILLE ISD
FLOUR BLUFF ISD
FLOYDADA ISD
FOCUS LEARNING ACADEMY
FOLLETT ISD
FORESTBURG ISD
FORNEY ISD
FORSAN ISD
FORT BEND ISD
FORT ELLIOTT CISD
FORT STOCKTON ISD
FORT WORTH ACADEMY OF FINE ARTS
FORT WORTH ISD
FRANKLIN ISD
FRANKSTON ISD
FREDERICKSBURG ISD
FREER ISD
FRENSHIP ISD
FRIENDSWOOD ISD
FRIONA ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

210906
143906
071903
081902
128904
060914
043904
185902
075906
070905
075901
246902
247901
178914
077901
057817
148902
169910
129902
114904
079907
242906
186902
220809
220905
198903
001904
086901
066903
152907
084911
185903

151
171
3,385
2,368
524
291
2,122
830
380
3,473
941
1,479
5,109
6,959
1,331
1,922
273
273
11,211
1,041
89,975
322
3,214
656
112,200
1,754
1,256
4,117
1,329
11,597
6,964
1,737

Current Law Total
M&O Revenue

$990,369
$920,633
$20,042,383
$15,489,557
$3,165,435
$1,912,959
$13,835,242
$5,350,700
$2,269,874
$22,610,051
$6,187,016
$9,639,244
$30,980,109
$43,056,613
$8,685,199
$11,512,576
$1,654,801
$1,673,154
$68,066,746
$6,068,979
$555,199,441
$2,651,623
$19,126,670
$3,968,280
$679,084,082
$10,132,704
$7,603,248
$25,500,207
$8,501,474
$70,424,713
$45,878,462
$10,197,884

Model 70826 Total
M&O Revenue

$994,047
$920,643
$20,078,466
$15,544,009
$3,168,269
$1,914,065
$13,867,228
$5,364,112
$2,272,851
$22,658,412
$6,195,205
$9,675,461
$31,094,979
$43,149,767
$8,717,113
$11,512,576
$1,654,814
$1,673,154
$68,349,973
$6,094,960
$555,832,676
$2,651,623
$19,168,448
$3,983,213
$680,196,598
$10,136,094
$7,634,089
$25,594,625
$8,518,491
$70,706,336
$46,072,972
$10,235,381

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$3,678
$10
$36,083
$54,452
$2,834
$1,106
$31,986
$13,412
$2,977
$48,361
$8,190
$36,217
$114,870
$93,154
$31,914
$0
$13
$0
$283,227
$25,981
$633,235
$0
$41,778
$14,933
$1,112,515
$3,391
$30,841
$94,418
$17,017
$281,623
$194,510
$37,497

$6,550
$5,374
$5,920
$6,541
$6,046
$6,565
$6,518
$6,444
$5,973
$6,510
$6,574
$6,517
$6,064
$6,187
$6,525
$5,988
$6,060
$6,121
$6,071
$5,832
$6,171
$8,234
$5,951
$6,050
$6,052
$5,778
$6,055
$6,193
$6,397
$6,073
$6,588
$5,871

Model
70826

$6,574
$5,374
$5,931
$6,564
$6,051
$6,568
$6,533
$6,460
$5,981
$6,524
$6,582
$6,542
$6,086
$6,200
$6,549
$5,988
$6,060
$6,121
$6,097
$5,857
$6,178
$8,234
$5,964
$6,073
$6,062
$5,780
$6,080
$6,216
$6,410
$6,097
$6,616
$5,892

Change in
Total M&O
Revenue per
CL WADA
$24
$0
$11
$23
$5
$4
$15
$16
$8
$14
$9
$24
$22
$13
$24
$0
$0
$0
$25
$25
$7
$0
$13
$23
$10
$2
$25
$23
$13
$24
$28
$22

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$119,566
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$118,380
$0
$0
$79,554
$0
$144,672
$2,263,500
$0
$0
$1,280,922
$0
$177,185
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$994,047
$920,643
$20,078,466
$15,663,575
$3,168,269
$1,914,065
$13,867,228
$5,364,112
$2,272,851
$22,658,412
$6,195,205
$9,675,461
$31,094,979
$43,149,767
$8,717,113
$11,512,576
$1,773,194
$1,673,154
$68,349,973
$6,174,514
$555,832,676
$2,796,295
$21,431,948
$3,983,213
$680,196,598
$11,417,016
$7,634,089
$25,771,810
$8,518,491
$70,706,336
$46,072,972
$10,235,381

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$3,678
$10
$36,083
$174,017
$2,834
$1,106
$31,986
$13,412
$2,977
$48,361
$8,190
$36,217
$114,870
$93,154
$31,914
$0
$118,393
$0
$283,227
$105,535
$633,235
$144,672
$2,305,278
$14,933
$1,112,515
$1,284,313
$30,841
$271,603
$17,017
$281,623
$194,510
$37,497

$6,574
$5,374
$5,931
$6,614
$6,051
$6,568
$6,533
$6,460
$5,981
$6,524
$6,582
$6,542
$6,086
$6,200
$6,549
$5,988
$6,494
$6,121
$6,097
$5,933
$6,178
$8,683
$6,668
$6,073
$6,062
$6,511
$6,080
$6,259
$6,410
$6,097
$6,616
$5,892

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$24
$0
$11
$73
$5
$4
$15
$16
$8
$14
$9
$24
$22
$13
$24
$0
$434
$0
$25
$101
$7
$449
$717
$23
$10
$732
$25
$66
$13
$24
$28
$22
Page 12 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

FRISCO ISD
FROST ISD
FRUITVALE ISD
FT DAVIS ISD
FT HANCOCK ISD
FT SAM HOUSTON ISD
GAINESVILLE ISD
GALENA PARK ISD
GALVESTON ISD
GANADO ISD
GARLAND ISD
GARNER ISD
GARRISON ISD
GARY ISD
GATESVILLE ISD
GATEWAY ACADEMY
GATEWAY CHARTER ACADEMY
GAUSE ISD
GEORGE GERVIN ACADEMY
GEORGE I SANCHEZ CHARTER
GEORGE WEST ISD
GEORGETOWN ISD
GHOLSON ISD
GIDDINGS ISD
GILMER ISD
GLADEWATER ISD
GLASSCOCK COUNTY ISD
GLEN ROSE ISD
GLOBAL LEARNING VILLAGE
GODLEY ISD
GOLD BURG ISD
GOLDEN RULE CHARTER SCHOOL
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

043905
175905
234909
122901
115901
015914
049901
101910
084902
120902
057909
184911
174903
183904
050902
240801
057831
166902
015802
101804
149901
246904
161925
144901
230902
092901
087901
213901
101866
126911
169906
057835

68,722
761
562
356
782
1,912
3,887
30,069
8,882
1,190
72,274
303
1,021
735
3,613
432
995
266
1,418
1,373
1,636
13,523
522
2,622
3,186
2,394
565
2,193
251
2,467
268
2,578

Current Law Total
M&O Revenue

$422,298,315
$4,866,655
$3,434,196
$2,285,415
$4,724,323
$11,282,857
$25,414,049
$203,691,429
$54,422,716
$7,042,096
$444,888,619
$1,800,713
$6,013,378
$4,045,978
$21,711,169
$2,647,252
$6,019,060
$1,597,098
$8,527,536
$8,292,473
$9,629,541
$85,649,338
$3,078,610
$16,353,086
$20,875,023
$14,820,867
$4,882,032
$17,628,952
$1,514,141
$15,230,154
$1,616,365
$15,359,882

Model 70826 Total
M&O Revenue

$423,530,522
$4,885,610
$3,447,154
$2,285,415
$4,725,475
$11,286,108
$25,455,935
$204,121,336
$54,501,922
$7,047,606
$445,258,588
$1,800,713
$6,036,865
$4,059,348
$21,794,156
$2,647,252
$6,019,993
$1,603,223
$8,530,336
$8,294,340
$9,656,647
$85,980,530
$3,084,506
$16,391,911
$20,954,162
$14,874,327
$4,882,032
$17,656,948
$1,515,075
$15,286,419
$1,622,295
$15,367,348

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$1,232,207
$18,956
$12,958
$0
$1,152
$3,250
$41,886
$429,907
$79,206
$5,510
$369,969
$0
$23,487
$13,370
$82,987
$0
$933
$6,125
$2,800
$1,867
$27,106
$331,192
$5,896
$38,825
$79,139
$53,460
$0
$27,996
$933
$56,265
$5,931
$7,466

$6,145
$6,391
$6,108
$6,418
$6,039
$5,900
$6,538
$6,774
$6,127
$5,917
$6,156
$5,949
$5,892
$5,503
$6,009
$6,134
$6,049
$6,013
$6,015
$6,040
$5,885
$6,334
$5,895
$6,237
$6,551
$6,190
$8,638
$8,037
$6,034
$6,173
$6,042
$5,957

Model
70826

$6,163
$6,416
$6,131
$6,418
$6,040
$5,902
$6,549
$6,789
$6,136
$5,922
$6,161
$5,949
$5,915
$5,521
$6,032
$6,134
$6,050
$6,036
$6,017
$6,042
$5,902
$6,358
$5,906
$6,252
$6,576
$6,213
$8,638
$8,050
$6,037
$6,196
$6,065
$5,960

Change in
Total M&O
Revenue per
CL WADA
$18
$25
$23
$0
$1
$2
$11
$14
$9
$5
$5
$0
$23
$18
$23
$0
$1
$23
$2
$1
$17
$24
$11
$15
$25
$22
$0
$13
$4
$23
$22
$3

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$6,187
$0
$0
$0
$0
$180,579
$0
$0
$9,540
$83,771
$215,509
$0
$0
$0
$0
$0
$0
$0
$1,517,900
$0
$0
$0
$0
$0
$41,875
$0
$745,422
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$423,530,522
$4,885,610
$3,447,154
$2,291,602
$4,725,475
$11,286,108
$25,455,935
$204,121,336
$54,682,501
$7,047,606
$445,258,588
$1,810,254
$6,120,635
$4,274,857
$21,794,156
$2,647,252
$6,019,993
$1,603,223
$8,530,336
$8,294,340
$9,656,647
$87,498,430
$3,084,506
$16,391,911
$20,954,162
$14,874,327
$4,882,032
$17,698,823
$1,515,075
$16,031,841
$1,622,295
$15,367,348

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$1,232,207
$18,956
$12,958
$6,187
$1,152
$3,250
$41,886
$429,907
$259,785
$5,510
$369,969
$9,540
$107,257
$228,879
$82,987
$0
$933
$6,125
$2,800
$1,867
$27,106
$1,849,092
$5,896
$38,825
$79,139
$53,460
$0
$69,871
$933
$801,687
$5,931
$7,466

$6,163
$6,416
$6,131
$6,436
$6,040
$5,902
$6,549
$6,789
$6,157
$5,922
$6,161
$5,981
$5,998
$5,814
$6,032
$6,134
$6,050
$6,036
$6,017
$6,042
$5,902
$6,470
$5,906
$6,252
$6,576
$6,213
$8,638
$8,069
$6,037
$6,498
$6,065
$5,960

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$18
$25
$23
$17
$1
$2
$11
$14
$29
$5
$5
$32
$105
$311
$23
$0
$1
$23
$2
$1
$17
$137
$11
$15
$25
$22
$0
$32
$4
$325
$22
$3
Page 13 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

GOLDTHWAITE ISD
GOLIAD ISD
GONZALES ISD
GOODRICH ISD
GOOSE CREEK CISD
GORDON ISD
GORMAN ISD
GRADY ISD
GRAFORD ISD
GRAHAM ISD
GRANBURY ISD
GRAND PRAIRIE ISD
GRAND SALINE ISD
GRANDFALLS-ROYALTY ISD
GRANDVIEW ISD
GRANDVIEW-HOPKINS ISD
GRANGER ISD
GRAPE CREEK ISD
GRAPELAND ISD
GRAPEVINE-COLLEYVILLE ISD
GREAT HEARTS TEXAS
GREENVILLE ISD
GREENWOOD ISD
GREGORY-PORTLAND ISD
GROESBECK ISD
GROOM ISD
GROVETON ISD
GRUVER ISD
GUNTER ISD
GUSTINE ISD
GUTHRIE CSD
HALE CENTER ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

167901
088902
089901
187903
101911
182901
067904
156905
182902
252901
111901
057910
234904
238904
126904
090905
246905
226907
113902
220906
015835
116905
165902
205902
147902
033901
228901
098901
091917
047903
135001
095903

974
1,919
3,791
413
30,977
285
526
324
545
3,128
8,591
38,409
1,575
276
1,600
89
649
1,641
765
16,073
2,524
6,765
3,170
5,575
2,497
241
1,293
801
1,093
298
265
926

Current Law Total
M&O Revenue

$5,711,481
$11,400,033
$23,044,375
$2,680,885
$205,341,608
$1,729,024
$3,134,574
$2,891,953
$3,790,480
$18,993,144
$52,813,636
$252,576,416
$9,617,831
$1,650,735
$9,465,364
$765,433
$3,922,313
$10,618,739
$4,637,502
$99,901,552
$15,048,530
$40,276,813
$20,135,033
$36,601,976
$14,597,832
$1,156,431
$7,774,030
$5,005,113
$7,485,154
$1,801,019
$1,826,942
$5,945,055

Model 70826 Total
M&O Revenue

$5,733,920
$11,427,744
$23,129,641
$2,680,898
$206,040,662
$1,729,024
$3,146,179
$2,891,953
$3,796,701
$19,052,748
$53,011,854
$253,136,183
$9,655,027
$1,650,746
$9,497,413
$765,433
$3,937,048
$10,644,608
$4,653,998
$100,168,580
$15,066,263
$40,384,108
$20,195,672
$36,748,556
$14,597,832
$1,160,826
$7,785,267
$5,018,903
$7,503,039
$1,803,045
$1,827,524
$5,967,540

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$22,440
$27,711
$85,266
$13
$699,053
$0
$11,605
$0
$6,221
$59,603
$198,218
$559,767
$37,195
$11
$32,050
$0
$14,734
$25,869
$16,496
$267,028
$17,733
$107,295
$60,640
$146,580
$0
$4,395
$11,237
$13,790
$17,885
$2,026
$582
$22,485

$5,865
$5,941
$6,079
$6,484
$6,629
$6,063
$5,955
$8,934
$6,949
$6,073
$6,147
$6,576
$6,105
$5,980
$5,914
$8,587
$6,043
$6,473
$6,064
$6,216
$5,961
$5,953
$6,351
$6,565
$5,847
$4,804
$6,013
$6,252
$6,847
$6,050
$6,892
$6,418

Model
70826

$5,888
$5,956
$6,102
$6,484
$6,651
$6,063
$5,977
$8,934
$6,960
$6,092
$6,170
$6,591
$6,128
$5,980
$5,934
$8,587
$6,065
$6,488
$6,085
$6,232
$5,968
$5,969
$6,370
$6,591
$5,847
$4,822
$6,022
$6,269
$6,864
$6,057
$6,894
$6,442

Change in
Total M&O
Revenue per
CL WADA
$23
$14
$22
$0
$23
$0
$22
$0
$11
$19
$23
$15
$24
$0
$20
$0
$23
$16
$22
$17
$7
$16
$19
$26
$0
$18
$9
$17
$16
$7
$2
$24

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$499,598
$0
$0
$0
$5,977
$0
$55,517
$0
$0
$1,990,105
$0
$57,840
$75,642
$0
$23,696
$0
$0
$0
$0
$0
$0
$0
$0
$692,695
$58,610
$0
$239,622
$0
$0
$331,163
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$5,733,920
$11,927,342
$23,129,641
$2,680,898
$206,040,662
$1,735,001
$3,146,179
$2,947,470
$3,796,701
$19,052,748
$55,001,959
$253,136,183
$9,712,867
$1,726,388
$9,497,413
$789,129
$3,937,048
$10,644,608
$4,653,998
$100,168,580
$15,066,263
$40,384,108
$20,195,672
$36,748,556
$15,290,528
$1,219,435
$7,785,267
$5,258,525
$7,503,039
$1,803,045
$2,158,687
$5,967,540

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$22,440
$527,309
$85,266
$13
$699,053
$5,977
$11,605
$55,517
$6,221
$59,603
$2,188,323
$559,767
$95,035
$75,652
$32,050
$23,696
$14,734
$25,869
$16,496
$267,028
$17,733
$107,295
$60,640
$146,580
$692,695
$63,005
$11,237
$253,412
$17,885
$2,026
$331,745
$22,485

$5,888
$6,216
$6,102
$6,484
$6,651
$6,084
$5,977
$9,106
$6,960
$6,092
$6,402
$6,591
$6,165
$6,254
$5,934
$8,853
$6,065
$6,488
$6,085
$6,232
$5,968
$5,969
$6,370
$6,591
$6,124
$5,066
$6,022
$6,568
$6,864
$6,057
$8,144
$6,442

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$23
$275
$22
$0
$23
$21
$22
$172
$11
$19
$255
$15
$60
$274
$20
$266
$23
$16
$22
$17
$7
$16
$19
$26
$277
$262
$9
$317
$16
$7
$1,252
$24
Page 14 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

HALLETTSVILLE ISD
HALLSBURG ISD
HALLSVILLE ISD
HAMILTON ISD
HAMLIN ISD
HAMSHIRE-FANNETT ISD
HAPPY ISD
HARDIN ISD
HARDIN-JEFFERSON ISD
HARLANDALE ISD
HARLETON ISD
HARLINGEN CONS ISD
HARMONY ISD
HARMONY SCHOOL OF EXCELLENCE
HARMONY SCHOOL OF SCIENCE (HOUSTON)
HARMONY SCIENCE ACAD (AUSTIN)
HARMONY SCIENCE ACAD (EL PASO)
HARMONY SCIENCE ACAD (SAN ANTONIO)
HARMONY SCIENCE ACAD (WACO)
HARMONY SCIENCE ACADEMY
HARPER ISD
HARROLD ISD
HART ISD
HARTLEY ISD
HARTS BLUFF ISD
HASKELL CISD
HAWKINS ISD
HAWLEY ISD
HAYS CONS ISD
HEARNE ISD
HEDLEY ISD
HEMPHILL ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

143901
161924
102904
097902
127903
123914
219901
146904
100905
015904
102905
031903
230905
101858
101862
227816
071806
015828
161807
101846
086902
244901
035902
103902
225907
104901
250902
127904
105906
198905
065902
202903

1,704
306
6,102
1,284
615
2,295
474
1,850
2,867
19,039
1,177
24,934
1,489
6,979
6,213
6,684
4,948
7,272
16,404
5,533
1,029
226
390
428
921
1,042
1,068
1,124
23,944
1,392
277
1,457

Current Law Total
M&O Revenue

$10,444,750
$1,780,234
$35,490,735
$7,657,600
$3,935,125
$15,214,779
$2,850,954
$11,359,926
$16,678,184
$123,635,585
$7,198,950
$164,822,730
$9,023,291
$41,788,195
$37,297,636
$40,050,957
$29,602,069
$43,551,246
$98,247,912
$33,205,680
$6,279,442
$1,453,617
$2,529,560
$2,582,950
$5,373,393
$6,670,531
$6,531,672
$7,216,397
$146,214,395
$8,317,372
$1,665,936
$8,830,817

Model 70826 Total
M&O Revenue

$10,475,842
$1,786,123
$35,593,230
$7,686,774
$3,945,709
$15,235,339
$2,856,734
$11,387,488
$16,747,198
$124,086,137
$7,198,970
$165,101,415
$9,058,806
$41,818,061
$37,330,302
$40,108,822
$29,651,534
$43,596,978
$98,387,908
$33,225,280
$6,296,295
$1,453,623
$2,531,785
$2,582,970
$5,393,509
$6,689,052
$6,531,672
$7,238,238
$146,775,428
$8,329,264
$1,665,943
$8,863,965

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$31,092
$5,889
$102,495
$29,174
$10,584
$20,560
$5,780
$27,563
$69,015
$450,553
$19
$278,685
$35,515
$29,866
$32,666
$57,865
$49,465
$45,732
$139,996
$19,599
$16,854
$6
$2,225
$20
$20,116
$18,522
$0
$21,841
$561,033
$11,892
$7
$33,148

$6,129
$5,823
$5,816
$5,962
$6,403
$6,631
$6,013
$6,141
$5,817
$6,494
$6,117
$6,610
$6,060
$5,988
$6,003
$5,992
$5,983
$5,989
$5,989
$6,001
$6,102
$6,423
$6,489
$6,030
$5,834
$6,402
$6,116
$6,422
$6,106
$5,977
$6,009
$6,062

Model
70826

$6,147
$5,842
$5,833
$5,985
$6,420
$6,640
$6,025
$6,156
$5,841
$6,518
$6,117
$6,621
$6,084
$5,992
$6,008
$6,001
$5,993
$5,995
$5,998
$6,005
$6,119
$6,423
$6,495
$6,030
$5,856
$6,420
$6,116
$6,441
$6,130
$5,985
$6,009
$6,084

Change in
Total M&O
Revenue per
CL WADA
$18
$19
$17
$23
$17
$9
$12
$15
$24
$24
$0
$11
$24
$4
$5
$9
$10
$6
$9
$4
$16
$0
$6
$0
$22
$18
$0
$19
$23
$9
$0
$23

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$2,793,058
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,149
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$10,475,842
$1,786,123
$38,386,288
$7,686,774
$3,945,709
$15,235,339
$2,856,734
$11,387,488
$16,747,198
$124,086,137
$7,198,970
$165,101,415
$9,058,806
$41,818,061
$37,330,302
$40,108,822
$29,651,534
$43,596,978
$98,387,908
$33,225,280
$6,296,295
$1,462,771
$2,531,785
$2,582,970
$5,393,509
$6,689,052
$6,531,672
$7,238,238
$146,775,428
$8,329,264
$1,665,943
$8,863,965

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$31,092
$5,889
$2,895,553
$29,174
$10,584
$20,560
$5,780
$27,563
$69,015
$450,553
$19
$278,685
$35,515
$29,866
$32,666
$57,865
$49,465
$45,732
$139,996
$19,599
$16,854
$9,155
$2,225
$20
$20,116
$18,522
$0
$21,841
$561,033
$11,892
$7
$33,148

$6,147
$5,842
$6,290
$5,985
$6,420
$6,640
$6,025
$6,156
$5,841
$6,518
$6,117
$6,621
$6,084
$5,992
$6,008
$6,001
$5,993
$5,995
$5,998
$6,005
$6,119
$6,464
$6,495
$6,030
$5,856
$6,420
$6,116
$6,441
$6,130
$5,985
$6,009
$6,084

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$18
$19
$474
$23
$17
$9
$12
$15
$24
$24
$0
$11
$24
$4
$5
$9
$10
$6
$9
$4
$16
$40
$6
$0
$22
$18
$0
$19
$23
$9
$0
$23
Page 15 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

HEMPSTEAD ISD
HENDERSON ISD
HENRIETTA ISD
HENRY FORD ACADEMY SAN ANTONIO
HEREFORD ISD
HERMLEIGH ISD
HICO ISD
HIDALGO ISD
HIGGINS ISD
HIGH ISLAND ISD
HIGH POINT ACADEMY
HIGHLAND ISD
HIGHLAND PARK ISD (Dallas)
HIGHLAND PARK ISD (Potter)
HILLSBORO ISD
HITCHCOCK ISD
HOLLAND ISD
HOLLIDAY ISD
HONDO ISD
HONEY GROVE ISD
HOOKS ISD
HORIZON MONTESSORI PUBLIC SCHOOLS
HOUSTON GATEWAY ACADEMY INC
HOUSTON HEIGHTS HIGH SCHOOL
HOUSTON ISD
HOWE ISD
HUBBARD ISD (Bowie)
HUBBARD ISD (Hill)
HUCKABAY ISD
HUDSON ISD
HUFFMAN ISD
HUGHES SPRINGS ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

237902
201902
039902
015833
059901
208901
097903
108905
148903
084903
220819
177905
057911
188903
109904
084908
014905
005902
163904
074907
019902
108802
101828
101821
101912
091905
019913
109905
072908
003902
101925
034903

2,283
4,407
1,540
165
5,419
375
828
4,482
247
244
609
338
7,879
1,223
2,657
2,267
1,015
1,334
2,635
960
1,290
1,893
3,619
380
273,450
1,473
135
558
317
3,525
4,395
1,738

Current Law Total
M&O Revenue

$15,025,762
$25,226,474
$9,217,881
$1,019,729
$31,176,775
$2,261,500
$5,311,220
$29,653,468
$1,495,766
$1,650,731
$3,622,867
$3,425,787
$52,179,760
$7,613,704
$17,097,552
$13,637,004
$6,015,368
$7,835,056
$15,807,863
$5,780,668
$8,186,177
$11,308,115
$21,614,982
$2,326,827
$1,582,160,201
$9,498,048
$783,159
$3,280,269
$1,905,600
$22,653,835
$26,643,562
$10,856,380

Model 70826 Total
M&O Revenue

$15,060,380
$25,226,665
$9,253,269
$1,019,729
$31,235,377
$2,270,329
$5,331,763
$29,668,087
$1,498,764
$1,655,580
$3,623,801
$3,427,605
$52,213,333
$7,641,336
$17,108,087
$13,637,080
$6,039,108
$7,867,558
$15,867,448
$5,802,053
$8,218,039
$11,308,115
$21,614,982
$2,326,827
$1,583,750,129
$9,535,670
$784,175
$3,289,932
$1,906,603
$22,742,832
$26,705,790
$10,856,410

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$34,618
$191
$35,388
$0
$58,602
$8,829
$20,543
$14,619
$2,998
$4,849
$933
$1,818
$33,573
$27,632
$10,535
$77
$23,740
$32,502
$59,585
$21,385
$31,862
$0
$0
$0
$1,589,928
$37,622
$1,015
$9,664
$1,003
$88,997
$62,228
$30

$6,583
$5,724
$5,985
$6,164
$5,753
$6,027
$6,416
$6,616
$6,048
$6,771
$5,951
$10,121
$6,623
$6,224
$6,435
$6,016
$5,927
$5,873
$6,000
$6,024
$6,346
$5,972
$5,972
$6,122
$5,786
$6,446
$5,822
$5,881
$6,011
$6,427
$6,062
$6,247

Model
70826

$6,598
$5,724
$6,008
$6,164
$5,764
$6,051
$6,440
$6,619
$6,060
$6,791
$5,952
$10,127
$6,627
$6,247
$6,439
$6,016
$5,951
$5,897
$6,022
$6,046
$6,371
$5,972
$5,972
$6,122
$5,792
$6,472
$5,829
$5,899
$6,014
$6,452
$6,076
$6,247

Change in
Total M&O
Revenue per
CL WADA
$15
$0
$23
$0
$11
$24
$25
$3
$12
$20
$2
$5
$4
$23
$4
$0
$23
$24
$23
$22
$25
$0
$0
$0
$6
$26
$8
$17
$3
$25
$14
$0

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$0
$0
$0
$106,849
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$15,552
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$15,060,380
$25,226,665
$9,253,269
$1,019,729
$31,235,377
$2,270,329
$5,331,763
$29,668,087
$1,605,613
$1,655,580
$3,623,801
$3,427,605
$52,213,333
$7,641,336
$17,108,087
$13,637,080
$6,039,108
$7,867,558
$15,867,448
$5,802,053
$8,218,039
$11,308,115
$21,614,982
$2,326,827
$1,583,750,129
$9,535,670
$784,175
$3,305,485
$1,906,603
$22,742,832
$26,705,790
$10,856,410

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$34,618
$191
$35,388
$0
$58,602
$8,829
$20,543
$14,619
$109,847
$4,849
$933
$1,818
$33,573
$27,632
$10,535
$77
$23,740
$32,502
$59,585
$21,385
$31,862
$0
$0
$0
$1,589,928
$37,622
$1,015
$25,216
$1,003
$88,997
$62,228
$30

$6,598
$5,724
$6,008
$6,164
$5,764
$6,051
$6,440
$6,619
$6,492
$6,791
$5,952
$10,127
$6,627
$6,247
$6,439
$6,016
$5,951
$5,897
$6,022
$6,046
$6,371
$5,972
$5,972
$6,122
$5,792
$6,472
$5,829
$5,927
$6,014
$6,452
$6,076
$6,247

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$15
$0
$23
$0
$11
$24
$25
$3
$444
$20
$2
$5
$4
$23
$4
$0
$23
$24
$23
$22
$25
$0
$0
$0
$6
$26
$8
$45
$3
$25
$14
$0
Page 16 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

County
District
Number

Current Law
(CL) WADA

HULL-DAISETTA ISD
146905
HUMBLE ISD
101913
HUNT ISD
133902
HUNTINGTON ISD
003904
HUNTSVILLE ISD
236902
HURST-EULESS-BEDFORD ISD
220916
HUTTO ISD
246906
IDALOU ISD
152910
IDEA PUBLIC SCHOOLS
108807
IMAGINE INTERNATIONAL ACAD OF NORTH TEXAS
043801
INDUSTRIAL ISD
120905
INGLESIDE ISD
205903
INGRAM ISD
133904
INSPIRED VISION ACADEMY
057830
INTERNATIONAL LEADERSHIP OF TEXAS (ILT) 057848
IOLA ISD
093903
IOWA PARK CONS ISD
243903
IRA ISD
208903
IRAAN-SHEFFIELD ISD
186903
IREDELL ISD
018906
IRION COUNTY ISD
118902
IRVING ISD
057912
ITALY ISD
070907
ITASCA ISD
109907
JACKSBORO ISD
119902
JACKSONVILLE ISD
037904
JARRELL ISD
246907
JASPER ISD
121904
JAYTON-GIRARD ISD
132902
JEAN MASSIEU ACADEMY
057819
JEFFERSON ISD
155901
JIM HOGG COUNTY ISD
124901

765
50,060
230
2,136
8,543
28,655
8,286
1,430
50,026
1,502
1,755
2,930
1,552
1,911
6,976
677
2,265
437
919
252
574
45,136
898
1,012
1,489
6,226
2,218
3,262
265
317
1,878
1,750

District Name

LEGISLATIVE BUDGET BOARD

Current Law Total
M&O Revenue

$5,136,746
$335,767,966
$1,584,280
$13,094,994
$51,615,252
$176,007,775
$54,050,332
$9,140,384
$300,821,934
$9,002,981
$11,287,838
$13,555,091
$9,227,072
$11,512,774
$41,739,893
$4,173,539
$14,711,213
$2,579,539
$6,272,802
$1,558,173
$3,838,025
$296,657,087
$5,789,648
$6,549,348
$8,931,328
$37,412,435
$13,339,065
$21,447,983
$2,296,062
$1,940,748
$11,221,897
$10,264,534

Model 70826 Total
M&O Revenue

$5,154,856
$336,342,264
$1,584,280
$13,147,438
$51,782,232
$176,650,302
$54,260,271
$9,177,103
$300,930,197
$9,034,714
$11,313,194
$13,604,079
$9,243,286
$11,519,307
$41,815,491
$4,185,291
$14,768,755
$2,588,412
$6,274,047
$1,562,225
$3,840,784
$297,318,784
$5,811,388
$6,553,462
$8,965,489
$37,519,173
$13,388,703
$21,525,944
$2,296,062
$1,940,748
$11,234,128
$10,269,251

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$18,110
$574,298
$0
$52,444
$166,980
$642,527
$209,939
$36,719
$108,264
$31,732
$25,356
$48,988
$16,214
$6,533
$75,598
$11,752
$57,542
$8,873
$1,245
$4,053
$2,759
$661,697
$21,740
$4,114
$34,161
$106,738
$49,638
$77,961
$0
$0
$12,231
$4,717

$6,715
$6,707
$6,885
$6,130
$6,042
$6,142
$6,523
$6,391
$6,013
$5,993
$6,431
$4,626
$5,947
$6,025
$5,983
$6,168
$6,495
$5,902
$6,828
$6,187
$6,683
$6,573
$6,449
$6,473
$5,998
$6,009
$6,015
$6,574
$8,672
$6,113
$5,977
$5,865

Model
70826

$6,739
$6,719
$6,885
$6,154
$6,061
$6,165
$6,548
$6,416
$6,015
$6,014
$6,446
$4,643
$5,958
$6,028
$5,994
$6,185
$6,521
$5,922
$6,829
$6,203
$6,688
$6,587
$6,473
$6,477
$6,021
$6,026
$6,037
$6,598
$8,672
$6,113
$5,983
$5,868

Change in
Total M&O
Revenue per
CL WADA
$24
$11
$0
$25
$20
$22
$25
$26
$2
$21
$14
$17
$10
$3
$11
$17
$25
$20
$1
$16
$5
$15
$24
$4
$23
$17
$22
$24
$0
$0
$7
$3

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$29,931
$0
$0
$0
$0
$0
$0
$0
$0
$1,816,926
$0
$0
$0
$0
$0
$310,413
$163,608
$0
$47,926
$0
$0
$0
$227,155
$0
$319,544
$0
$107,238
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$5,154,856
$336,342,264
$1,614,210
$13,147,438
$51,782,232
$176,650,302
$54,260,271
$9,177,103
$300,930,197
$9,034,714
$11,313,194
$15,421,005
$9,243,286
$11,519,307
$41,815,491
$4,185,291
$14,768,755
$2,898,825
$6,437,655
$1,562,225
$3,888,710
$297,318,784
$5,811,388
$6,553,462
$9,192,644
$37,519,173
$13,708,247
$21,525,944
$2,403,300
$1,940,748
$11,234,128
$10,269,251

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$18,110
$574,298
$29,931
$52,444
$166,980
$642,527
$209,939
$36,719
$108,264
$31,732
$25,356
$1,865,914
$16,214
$6,533
$75,598
$11,752
$57,542
$319,286
$164,853
$4,053
$50,686
$661,697
$21,740
$4,114
$261,316
$106,738
$369,182
$77,961
$107,238
$0
$12,231
$4,717

$6,739
$6,719
$7,015
$6,154
$6,061
$6,165
$6,548
$6,416
$6,015
$6,014
$6,446
$5,263
$5,958
$6,028
$5,994
$6,185
$6,521
$6,633
$7,008
$6,203
$6,771
$6,587
$6,473
$6,477
$6,173
$6,026
$6,182
$6,598
$9,077
$6,113
$5,983
$5,868

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$24
$11
$130
$25
$20
$22
$25
$26
$2
$21
$14
$637
$10
$3
$11
$17
$25
$731
$179
$16
$88
$15
$24
$4
$175
$17
$166
$24
$405
$0
$7
$3
Page 17 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

JIM NED CONS ISD
JOAQUIN ISD
JOHN H WOOD JR PUBLIC CHARTER
JOHNSON CITY ISD
JONESBORO ISD
JOSHUA ISD
JOURDANTON ISD
JUBILEE ACADEMIC CENTER
JUDSON ISD
JUNCTION ISD
KARNACK ISD
KARNES CITY ISD
KATHERINE ANNE PORTER SCHOOL
KATY ISD
KAUFMAN ISD
KEENE ISD
KELLER ISD
KELTON ISD
KEMP ISD
KENEDY COUNTYWIDE CSD
KENEDY ISD
KENNARD ISD
KENNEDALE ISD
KERENS ISD
KERMIT ISD
KERRVILLE ISD
KI CHARTER ACADEMY
KILGORE ISD
KILLEEN ISD
KINGSVILLE ISD
KIPP AUSTIN PUBLIC SCHOOLS INC
KIPP DALLAS-FORT WORTH
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

221911
210902
015808
016901
050909
126905
007902
015822
015916
134901
102901
128901
105801
101914
129903
126906
220907
242905
129904
131001
128902
113906
220914
175907
248901
133903
105803
092902
014906
137901
227820
057837

1,664
1,057
1,992
1,149
392
6,345
2,208
9,378
29,109
1,127
223
1,606
251
93,852
4,964
1,632
40,369
143
2,052
132
1,323
457
4,004
939
2,083
6,089
552
5,112
52,526
4,402
10,008
2,448

Current Law Total
M&O Revenue

$10,026,996
$6,595,368
$11,949,067
$7,039,718
$2,543,034
$41,968,251
$14,521,070
$55,963,849
$176,276,541
$5,930,961
$1,294,671
$11,513,343
$1,600,851
$610,950,703
$32,192,191
$10,434,535
$250,149,933
$1,198,183
$13,346,763
$1,564,278
$7,978,711
$2,755,676
$26,326,009
$5,657,326
$13,514,061
$36,775,691
$3,300,318
$30,498,311
$317,686,094
$28,904,887
$60,141,437
$14,600,519

Model 70826 Total
M&O Revenue

$10,036,873
$6,620,350
$11,956,534
$7,066,839
$2,543,044
$42,135,450
$14,555,445
$56,070,246
$176,932,077
$5,932,122
$1,294,671
$11,513,343
$1,604,584
$612,568,086
$32,259,984
$10,442,073
$251,168,530
$1,200,167
$13,375,288
$1,566,796
$8,006,594
$2,765,591
$26,429,243
$5,678,074
$13,530,983
$36,917,348
$3,300,318
$30,614,639
$318,898,691
$28,943,798
$60,159,169
$14,600,519

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$9,877
$24,982
$7,466
$27,121
$10
$167,199
$34,376
$106,397
$655,536
$1,161
$0
$0
$3,733
$1,617,383
$67,793
$7,538
$1,018,597
$1,983
$28,524
$2,518
$27,883
$9,915
$103,235
$20,748
$16,922
$141,657
$0
$116,329
$1,212,597
$38,911
$17,733
$0

$6,025
$6,241
$5,999
$6,125
$6,494
$6,614
$6,576
$5,967
$6,056
$5,261
$5,813
$7,167
$6,377
$6,510
$6,485
$6,395
$6,197
$8,362
$6,505
$11,817
$6,030
$6,026
$6,576
$6,026
$6,488
$6,040
$5,981
$5,965
$6,048
$6,566
$6,009
$5,964

Model
70826

$6,031
$6,264
$6,003
$6,149
$6,494
$6,641
$6,591
$5,979
$6,078
$5,262
$5,813
$7,167
$6,391
$6,527
$6,498
$6,400
$6,222
$8,376
$6,519
$11,836
$6,051
$6,048
$6,601
$6,048
$6,496
$6,063
$5,981
$5,988
$6,071
$6,575
$6,011
$5,964

Change in
Total M&O
Revenue per
CL WADA
$6
$24
$4
$24
$0
$26
$16
$11
$23
$1
$0
$0
$15
$17
$14
$5
$25
$14
$14
$19
$21
$22
$26
$22
$8
$23
$0
$23
$23
$9
$2
$0

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$500,782
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,033
$0
$0
$0
$0
$0
$0
$89,073
$0
$0
$0
$0
$0
$0
$50,613
$0
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$10,537,654
$6,620,350
$11,956,534
$7,066,839
$2,543,044
$42,135,450
$14,555,445
$56,070,246
$176,932,077
$5,932,122
$1,295,704
$11,513,343
$1,604,584
$612,568,086
$32,259,984
$10,442,073
$251,168,530
$1,289,240
$13,375,288
$1,566,796
$8,006,594
$2,765,591
$26,429,243
$5,678,074
$13,581,597
$36,917,348
$3,300,318
$30,614,639
$318,898,691
$28,943,798
$60,159,169
$14,600,519

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$510,659
$24,982
$7,466
$27,121
$10
$167,199
$34,376
$106,397
$655,536
$1,161
$1,033
$0
$3,733
$1,617,383
$67,793
$7,538
$1,018,597
$91,057
$28,524
$2,518
$27,883
$9,915
$103,235
$20,748
$67,535
$141,657
$0
$116,329
$1,212,597
$38,911
$17,733
$0

$6,332
$6,264
$6,003
$6,149
$6,494
$6,641
$6,591
$5,979
$6,078
$5,262
$5,817
$7,167
$6,391
$6,527
$6,498
$6,400
$6,222
$8,998
$6,519
$11,836
$6,051
$6,048
$6,601
$6,048
$6,521
$6,063
$5,981
$5,988
$6,071
$6,575
$6,011
$5,964

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$307
$24
$4
$24
$0
$26
$16
$11
$23
$1
$5
$0
$15
$17
$14
$5
$25
$636
$14
$19
$21
$22
$26
$22
$32
$23
$0
$23
$23
$9
$2
$0
Page 18 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

KIPP INC CHARTER
KIPP SAN ANTONIO
KIRBYVILLE ISD
KLEIN ISD
KLONDIKE ISD
KNIPPA ISD
KNOX CITY-O'BRIEN ISD
KOPPERL ISD
KOUNTZE ISD
KRESS ISD
KRUM ISD
LA ACADEMIA DE ESTRELLAS
LA FE PREPARATORY SCHOOL
LA FERIA ISD
LA GLORIA ISD
LA GRANGE ISD
LA JOYA ISD
LA PORTE ISD
LA PRYOR ISD
LA VEGA ISD
LA VERNIA ISD
LA VILLA ISD
LACKLAND ISD
LAGO VISTA ISD
LAKE DALLAS ISD
LAKE TRAVIS ISD
LAKE WORTH ISD
LAMAR CONSOLIDATED ISD
LAMESA ISD
LAMPASAS ISD
LANCASTER ISD
LANEVILLE ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

101813
015826
121905
101915
058905
232901
138902
018907
100903
219905
061905
057839
071807
031905
125906
075902
108912
101916
254902
161906
247903
108914
015913
227912
061912
227913
220910
079901
058906
141901
057913
201903

22,678
5,207
2,033
63,488
477
671
546
350
1,513
406
2,839
2,055
430
4,901
191
2,631
39,315
9,485
943
4,041
4,037
1,012
1,205
1,887
4,930
11,150
4,457
38,825
2,775
4,194
9,775
331

Current Law Total
M&O Revenue

$136,048,298
$31,360,210
$11,938,092
$388,708,998
$3,055,536
$3,340,097
$3,534,155
$2,128,713
$9,006,679
$2,639,152
$18,537,250
$12,226,877
$2,555,912
$31,599,817
$1,134,262
$15,991,160
$261,176,948
$56,794,448
$6,062,982
$26,225,598
$24,176,097
$6,625,941
$7,133,846
$11,095,148
$32,402,433
$63,821,251
$29,081,928
$239,244,238
$18,376,385
$27,680,874
$58,920,229
$2,069,391

Model 70826 Total
M&O Revenue

$136,108,964
$31,390,076
$11,983,569
$389,463,203
$3,055,536
$3,345,012
$3,547,121
$2,133,712
$9,042,487
$2,645,707
$18,610,047
$12,229,677
$2,555,912
$31,703,723
$1,135,314
$16,008,032
$261,468,524
$57,006,644
$6,085,536
$26,322,514
$24,242,794
$6,649,884
$7,136,536
$11,129,634
$32,529,089
$63,998,142
$29,138,966
$239,560,111
$18,444,711
$27,787,132
$58,983,772
$2,074,865

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$60,665
$29,866
$45,477
$754,205
$0
$4,915
$12,967
$4,998
$35,808
$6,555
$72,797
$2,800
$0
$103,906
$1,052
$16,872
$291,576
$212,196
$22,554
$96,916
$66,697
$23,943
$2,690
$34,486
$126,656
$176,892
$57,037
$315,873
$68,326
$106,258
$63,543
$5,474

$5,999
$6,022
$5,871
$6,123
$6,411
$4,979
$6,470
$6,087
$5,952
$6,493
$6,529
$5,949
$5,949
$6,448
$5,951
$6,078
$6,643
$5,988
$6,430
$6,490
$5,988
$6,547
$5,920
$5,879
$6,573
$5,724
$6,525
$6,162
$6,621
$6,600
$6,028
$6,257

Model
70826

$6,002
$6,028
$5,894
$6,134
$6,411
$4,986
$6,494
$6,101
$5,976
$6,509
$6,554
$5,950
$5,949
$6,469
$5,957
$6,084
$6,651
$6,010
$6,454
$6,514
$6,005
$6,571
$5,923
$5,897
$6,599
$5,740
$6,538
$6,170
$6,646
$6,626
$6,034
$6,273

Change in
Total M&O
Revenue per
CL WADA
$3
$6
$22
$12
$0
$7
$24
$14
$24
$16
$26
$1
$0
$21
$6
$6
$7
$22
$24
$24
$17
$24
$2
$18
$26
$16
$13
$8
$25
$25
$7
$17

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$117,463
$0
$0
$0
$0
$0
$2,431,806
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,193,546
$0
$4,548,824
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$136,108,964
$31,390,076
$11,983,569
$389,463,203
$3,172,999
$3,345,012
$3,547,121
$2,133,712
$9,042,487
$2,645,707
$21,041,853
$12,229,677
$2,555,912
$31,703,723
$1,135,314
$16,008,032
$261,468,524
$57,006,644
$6,085,536
$26,322,514
$24,242,794
$6,649,884
$7,136,536
$12,323,181
$32,529,089
$68,546,967
$29,138,966
$239,560,111
$18,444,711
$27,787,132
$58,983,772
$2,074,865

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$60,665
$29,866
$45,477
$754,205
$117,463
$4,915
$12,967
$4,998
$35,808
$6,555
$2,504,603
$2,800
$0
$103,906
$1,052
$16,872
$291,576
$212,196
$22,554
$96,916
$66,697
$23,943
$2,690
$1,228,032
$126,656
$4,725,716
$57,037
$315,873
$68,326
$106,258
$63,543
$5,474

$6,002
$6,028
$5,894
$6,134
$6,657
$4,986
$6,494
$6,101
$5,976
$6,509
$7,411
$5,950
$5,949
$6,469
$5,957
$6,084
$6,651
$6,010
$6,454
$6,514
$6,005
$6,571
$5,923
$6,529
$6,599
$6,148
$6,538
$6,170
$6,646
$6,626
$6,034
$6,273

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$3
$6
$22
$12
$246
$7
$24
$14
$24
$16
$882
$1
$0
$21
$6
$6
$7
$22
$24
$24
$17
$24
$2
$651
$26
$424
$13
$8
$25
$25
$7
$17
Page 19 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

LAPOYNOR ISD
LAREDO ISD
LASARA ISD
LATEXO ISD
LAZBUDDIE ISD
LEADERSHIP PREP SCHOOL
LEAKEY ISD
LEANDER ISD
LEARY ISD
LEFORS ISD
LEGACY PREPARATORY
LEGGETT ISD
LEON ISD
LEONARD ISD
LEVELLAND ISD
LEVERETTS CHAPEL ISD
LEWISVILLE ISD
LEXINGTON ISD
LIBERTY HILL ISD
LIBERTY ISD
LIBERTY-EYLAU ISD
LIFE SCHOOL
LIGHTHOUSE CHARTER SCHOOL
LINDALE ISD
LINDEN-KILDARE CONS ISD
LINDSAY ISD
LINGLEVILLE ISD
LIPAN ISD
LITTLE CYPRESS-MAURICEVILLE CISD
LITTLE ELM ISD
LITTLEFIELD ISD
LIVINGSTON ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

107910
240901
245901
113905
185904
061804
193902
246913
019914
090902
057846
187906
145911
074909
110902
201904
061902
144902
246908
146906
019908
057807
015825
212903
034905
049907
072909
111902
181908
061914
140904
187907

726
32,132
776
771
392
1,120
508
45,369
188
269
1,762
263
1,313
1,268
4,004
428
65,071
1,397
4,606
2,842
3,379
9,053
457
5,066
1,085
662
412
591
4,220
8,842
1,949
5,373

Current Law Total
M&O Revenue

$4,108,753
$191,701,894
$5,073,407
$4,570,218
$2,528,125
$6,663,235
$3,094,149
$281,419,204
$1,100,154
$1,612,736
$10,520,502
$1,585,322
$6,681,400
$8,157,262
$24,227,273
$2,618,880
$402,095,037
$8,511,394
$27,696,179
$17,860,537
$21,670,695
$54,228,220
$2,720,099
$31,385,327
$7,113,904
$3,733,467
$2,472,629
$3,853,043
$24,431,704
$58,332,786
$11,552,594
$35,467,824

Model 70826 Total
M&O Revenue

$4,116,243
$191,897,467
$5,074,526
$4,587,198
$2,532,453
$6,684,701
$3,105,875
$282,521,671
$1,100,159
$1,616,779
$10,558,768
$1,589,349
$6,681,400
$8,188,887
$24,311,543
$2,626,222
$402,953,638
$8,535,492
$27,781,318
$17,897,961
$21,696,705
$54,352,350
$2,720,099
$31,508,152
$7,134,261
$3,749,305
$2,482,441
$3,853,064
$24,515,113
$58,534,540
$11,558,349
$35,570,726

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$7,491
$195,573
$1,119
$16,980
$4,327
$21,466
$11,726
$1,102,467
$5
$4,043
$38,266
$4,027
$0
$31,626
$84,270
$7,342
$858,601
$24,098
$85,140
$37,423
$26,010
$124,130
$0
$122,825
$20,357
$15,838
$9,812
$21
$83,409
$201,754
$5,755
$102,902

$5,658
$5,966
$6,535
$5,929
$6,441
$5,952
$6,096
$6,203
$5,853
$5,986
$5,971
$6,038
$5,088
$6,433
$6,051
$6,117
$6,179
$6,093
$6,013
$6,283
$6,414
$5,990
$5,958
$6,195
$6,558
$5,638
$6,006
$6,519
$5,789
$6,597
$5,928
$6,602

Model
70826

$5,669
$5,972
$6,536
$5,951
$6,452
$5,971
$6,120
$6,227
$5,853
$6,001
$5,993
$6,053
$5,088
$6,458
$6,072
$6,135
$6,193
$6,111
$6,032
$6,297
$6,422
$6,004
$5,958
$6,219
$6,577
$5,662
$6,030
$6,519
$5,809
$6,620
$5,931
$6,621

Change in
Total M&O
Revenue per
CL WADA
$10
$6
$1
$22
$11
$19
$23
$24
$0
$15
$22
$15
$0
$25
$21
$17
$13
$17
$18
$13
$8
$14
$0
$24
$19
$24
$24
$0
$20
$23
$3
$19

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$183,050
$0
$0
$0
$0
$0
$0
$0
$0
$138,153
$0
$0
$728,150
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$4,299,294
$191,897,467
$5,074,526
$4,587,198
$2,532,453
$6,684,701
$3,105,875
$282,521,671
$1,100,159
$1,754,931
$10,558,768
$1,589,349
$7,409,550
$8,188,887
$24,311,543
$2,626,222
$402,953,638
$8,535,492
$27,781,318
$17,897,961
$21,696,705
$54,352,350
$2,720,099
$31,508,152
$7,134,261
$3,749,305
$2,482,441
$3,853,064
$24,515,113
$58,534,540
$11,558,349
$35,570,726

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$190,541
$195,573
$1,119
$16,980
$4,327
$21,466
$11,726
$1,102,467
$5
$142,196
$38,266
$4,027
$728,150
$31,626
$84,270
$7,342
$858,601
$24,098
$85,140
$37,423
$26,010
$124,130
$0
$122,825
$20,357
$15,838
$9,812
$21
$83,409
$201,754
$5,755
$102,902

$5,921
$5,972
$6,536
$5,951
$6,452
$5,971
$6,120
$6,227
$5,853
$6,514
$5,993
$6,053
$5,643
$6,458
$6,072
$6,135
$6,193
$6,111
$6,032
$6,297
$6,422
$6,004
$5,958
$6,219
$6,577
$5,662
$6,030
$6,519
$5,809
$6,620
$5,931
$6,621

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$262
$6
$1
$22
$11
$19
$23
$24
$0
$528
$22
$15
$555
$25
$21
$17
$13
$17
$18
$13
$8
$14
$0
$24
$19
$24
$24
$0
$20
$23
$3
$19
Page 20 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

LLANO ISD
LOCKHART ISD
LOCKNEY ISD
LOHN ISD
LOMETA ISD
LONDON ISD
LONE OAK ISD
LONGVIEW ISD
LOOP ISD
LORAINE ISD
LORENA ISD
LORENZO ISD
LOS FRESNOS CONS ISD
LOUISE ISD
LOVEJOY ISD
LOVELADY ISD
LUBBOCK ISD
LUBBOCK-COOPER ISD
LUEDERS-AVOCA ISD
LUFKIN ISD
LULING ISD
LUMBERTON ISD
LUMIN EDUCATION
LYFORD CISD
LYTLE ISD
MABANK ISD
MADISONVILLE CONS ISD
MAGNOLIA ISD
MALAKOFF ISD
MALONE ISD
MALTA ISD
MANARA ACADEMY
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

150901
028902
077902
160905
141902
178906
116906
092903
083902
168902
161907
054902
031906
241906
043919
113903
152901
152906
127905
003903
028903
100907
057805
245902
007904
129905
154901
170906
107906
109908
019910
057844

2,401
7,129
745
156
490
1,354
1,503
10,945
227
286
2,149
522
14,331
809
4,637
908
36,136
7,563
276
10,003
1,902
4,745
359
2,347
2,152
4,409
3,119
15,630
1,791
185
160
1,727

Current Law Total
M&O Revenue

$15,598,138
$42,597,972
$4,722,971
$996,445
$2,936,302
$7,678,577
$8,973,726
$66,166,338
$1,384,414
$1,848,588
$13,989,991
$3,214,976
$95,843,339
$5,231,070
$30,636,528
$5,474,525
$224,221,844
$45,780,634
$1,799,956
$65,116,197
$11,429,611
$28,862,590
$2,137,965
$14,702,942
$13,970,083
$26,940,254
$18,538,114
$99,126,169
$10,738,341
$1,075,420
$932,663
$10,326,156

Model 70826 Total
M&O Revenue

$15,598,138
$42,727,922
$4,740,470
$996,449
$2,947,548
$7,711,777
$9,007,156
$66,341,651
$1,388,688
$1,855,619
$14,046,968
$3,215,981
$96,195,328
$5,231,102
$30,745,294
$5,495,420
$224,623,737
$45,966,867
$1,804,714
$65,294,184
$11,468,745
$28,980,543
$2,140,765
$14,731,065
$14,013,324
$27,041,006
$18,573,003
$99,421,809
$10,750,383
$1,077,469
$934,686
$10,328,023

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$0
$129,950
$17,499
$3
$11,247
$33,200
$33,430
$175,313
$4,274
$7,031
$56,976
$1,006
$351,989
$31
$108,766
$20,895
$401,893
$186,233
$4,757
$177,987
$39,134
$117,953
$2,800
$28,123
$43,240
$100,751
$34,890
$295,640
$12,042
$2,049
$2,022
$1,867

$6,495
$5,975
$6,339
$6,395
$5,997
$5,671
$5,972
$6,046
$6,097
$6,462
$6,509
$6,162
$6,688
$6,468
$6,606
$6,031
$6,205
$6,053
$6,519
$6,510
$6,008
$6,082
$5,949
$6,263
$6,492
$6,110
$5,944
$6,342
$5,996
$5,798
$5,812
$5,981

Model
70826

$6,495
$5,994
$6,362
$6,395
$6,020
$5,696
$5,994
$6,062
$6,115
$6,487
$6,535
$6,164
$6,712
$6,468
$6,630
$6,054
$6,216
$6,078
$6,537
$6,528
$6,028
$6,107
$5,957
$6,275
$6,512
$6,133
$5,955
$6,361
$6,003
$5,809
$5,825
$5,982

Change in
Total M&O
Revenue per
CL WADA
$0
$18
$23
$0
$23
$25
$22
$16
$19
$25
$27
$2
$25
$0
$23
$23
$11
$25
$17
$18
$21
$25
$8
$12
$20
$23
$11
$19
$7
$11
$13
$1

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$1,030,688
$0
$0
$71,398
$0
$0
$0
$0
$0
$1,649,681
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,249
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$15,598,138
$42,727,922
$4,740,470
$996,449
$2,947,548
$8,742,466
$9,007,156
$66,341,651
$1,460,086
$1,855,619
$14,046,968
$3,215,981
$96,195,328
$5,231,102
$32,394,975
$5,495,420
$224,623,737
$45,966,867
$1,804,714
$65,294,184
$11,468,745
$28,980,543
$2,140,765
$14,731,065
$14,013,324
$27,041,006
$18,573,003
$99,421,809
$10,752,632
$1,077,469
$934,686
$10,328,023

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$0
$129,950
$17,499
$3
$11,247
$1,063,888
$33,430
$175,313
$75,672
$7,031
$56,976
$1,006
$351,989
$31
$1,758,447
$20,895
$401,893
$186,233
$4,757
$177,987
$39,134
$117,953
$2,800
$28,123
$43,240
$100,751
$34,890
$295,640
$14,290
$2,049
$2,022
$1,867

$6,495
$5,994
$6,362
$6,395
$6,020
$6,457
$5,994
$6,062
$6,430
$6,487
$6,535
$6,164
$6,712
$6,468
$6,985
$6,054
$6,216
$6,078
$6,537
$6,528
$6,028
$6,107
$5,957
$6,275
$6,512
$6,133
$5,955
$6,361
$6,004
$5,809
$5,825
$5,982

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$0
$18
$23
$0
$23
$786
$22
$16
$333
$25
$27
$2
$25
$0
$379
$23
$11
$25
$17
$18
$21
$25
$8
$12
$20
$23
$11
$19
$8
$11
$13
$1
Page 21 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

MANOR ISD
MANSFIELD ISD
MARATHON ISD
MARBLE FALLS ISD
MARFA ISD
MARION ISD
MARLIN ISD
MARSHALL ISD
MART ISD
MARTINS MILL ISD
MARTINSVILLE ISD
MASON ISD
MATAGORDA ISD
MATHIS ISD
MAUD ISD
MAY ISD
MAYPEARL ISD
MCALLEN ISD
MCCAMEY ISD
MCDADE ISD
MCGREGOR ISD
MCKINNEY ISD
MCLEAN ISD
MCLEOD ISD
MCMULLEN COUNTY ISD
MEADOW ISD
MEADOWLAND CHARTER SCHOOL
MEDINA ISD
MEDINA VALLEY ISD
MELISSA ISD
MEMPHIS ISD
MENARD ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

227907
220908
022902
027904
189901
094904
073903
102902
161908
234905
174909
157901
158904
205904
019903
025905
070915
108906
231901
011905
161909
043907
090903
034906
162904
223902
130801
010901
163908
043908
096904
164901

11,692
41,448
237
5,487
607
1,803
1,354
6,604
796
807
547
1,130
283
2,335
732
532
1,500
30,833
976
376
1,871
29,170
438
494
462
556
317
523
6,064
3,377
856
527

Current Law Total
M&O Revenue

$71,634,485
$255,577,268
$1,540,632
$34,176,221
$3,617,659
$11,904,783
$7,631,170
$37,981,093
$4,734,925
$4,759,658
$3,085,728
$7,218,180
$1,679,460
$15,301,238
$4,629,406
$3,205,870
$9,059,813
$203,743,099
$5,848,641
$2,223,609
$11,125,961
$195,880,930
$2,588,032
$2,885,830
$4,749,078
$3,556,385
$1,899,714
$3,233,092
$37,118,014
$21,999,374
$4,950,908
$3,134,034

Model 70826 Total
M&O Revenue

$71,768,858
$256,102,151
$1,540,643
$34,295,107
$3,618,807
$11,930,104
$7,631,200
$38,011,878
$4,742,631
$4,775,750
$3,097,843
$7,246,266
$1,679,460
$15,314,011
$4,646,972
$3,207,825
$9,096,279
$203,987,028
$5,870,870
$2,232,303
$11,168,676
$196,372,645
$2,597,241
$2,897,498
$4,749,078
$3,570,094
$1,899,714
$3,244,580
$37,149,501
$22,092,646
$4,969,075
$3,136,309

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$134,373
$524,883
$11
$118,885
$1,148
$25,322
$30
$30,785
$7,706
$16,092
$12,115
$28,086
$0
$12,773
$17,566
$1,955
$36,466
$243,928
$22,229
$8,694
$42,715
$491,715
$9,209
$11,668
$0
$13,708
$0
$11,488
$31,487
$93,272
$18,167
$2,275

$6,127
$6,166
$6,508
$6,228
$5,956
$6,602
$5,637
$5,751
$5,950
$5,901
$5,639
$6,390
$5,927
$6,552
$6,322
$6,022
$6,038
$6,608
$5,993
$5,915
$5,946
$6,715
$5,909
$5,843
$10,283
$6,401
$5,987
$6,183
$6,121
$6,514
$5,787
$5,949

Model
70826

$6,138
$6,179
$6,508
$6,250
$5,958
$6,616
$5,637
$5,756
$5,959
$5,921
$5,661
$6,415
$5,927
$6,558
$6,346
$6,026
$6,062
$6,616
$6,016
$5,938
$5,969
$6,732
$5,930
$5,867
$10,283
$6,426
$5,987
$6,205
$6,126
$6,542
$5,808
$5,954

Change in
Total M&O
Revenue per
CL WADA
$11
$13
$0
$22
$2
$14
$0
$5
$10
$20
$22
$25
$0
$5
$24
$4
$24
$8
$23
$23
$23
$17
$21
$24
$0
$25
$0
$22
$5
$28
$21
$4

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$35,378
$0
$0
$0
$0
$0
$213,360
$0
$0
$0
$41,949
$0
$152,911
$0
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$71,768,858
$256,102,151
$1,540,643
$34,295,107
$3,618,807
$11,930,104
$7,631,200
$38,011,878
$4,742,631
$4,775,750
$3,097,843
$7,246,266
$1,714,838
$15,314,011
$4,646,972
$3,207,825
$9,096,279
$203,987,028
$6,084,231
$2,232,303
$11,168,676
$196,372,645
$2,639,190
$2,897,498
$4,901,990
$3,570,094
$1,899,714
$3,244,580
$37,149,501
$22,092,646
$4,969,075
$3,136,309

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$134,373
$524,883
$11
$118,885
$1,148
$25,322
$30
$30,785
$7,706
$16,092
$12,115
$28,086
$35,378
$12,773
$17,566
$1,955
$36,466
$243,928
$235,590
$8,694
$42,715
$491,715
$51,158
$11,668
$152,911
$13,708
$0
$11,488
$31,487
$93,272
$18,167
$2,275

$6,138
$6,179
$6,508
$6,250
$5,958
$6,616
$5,637
$5,756
$5,959
$5,921
$5,661
$6,415
$6,052
$6,558
$6,346
$6,026
$6,062
$6,616
$6,234
$5,938
$5,969
$6,732
$6,025
$5,867
$10,614
$6,426
$5,987
$6,205
$6,126
$6,542
$5,808
$5,954

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$11
$13
$0
$22
$2
$14
$0
$5
$10
$20
$22
$25
$125
$5
$24
$4
$24
$8
$241
$23
$23
$17
$117
$24
$331
$25
$0
$22
$5
$28
$21
$4
Page 22 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

MERCEDES ISD
MERIDIAN ISD
MERIDIAN WORLD SCHOOL
MERKEL ISD
MESQUITE ISD
MEXIA ISD
MEYERPARK ELEMENTARY
MEYERSVILLE ISD
MIAMI ISD
MIDLAND ACADEMY CHARTER SCHOOL
MIDLAND ISD
MIDLOTHIAN ISD
MIDVALLEY ACADEMY
MIDWAY ISD (Clay)
MIDWAY ISD (McLennan)
MILANO ISD
MILDRED ISD
MILES ISD
MILFORD ISD
MILLER GROVE ISD
MILLSAP ISD
MINEOLA ISD
MINERAL WELLS ISD
MISSION CONS ISD
MONAHANS-WICKETT-PYOTE ISD
MONTAGUE ISD
MONTE ALTO ISD
MONTESSORI FOR ALL
MONTGOMERY ISD
MOODY ISD
MORAN ISD
MORGAN ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

108907
018902
246801
221904
057914
147903
101855
062906
197902
165802
165901
070908
108804
039905
161903
166903
175910
200902
070909
112907
184904
250903
182903
108908
238902
169908
108915
227826
170903
161910
209902
018903

7,443
735
2,188
1,643
54,761
2,427
359
122
346
524
29,199
9,643
428
232
9,410
690
1,025
611
466
445
1,446
2,066
3,977
20,204
3,071
246
1,674
369
9,941
1,047
256
282

Current Law Total
M&O Revenue

$44,862,932
$4,397,500
$13,089,172
$9,863,684
$332,349,696
$14,333,619
$2,135,581
$727,493
$2,211,888
$3,128,033
$173,855,766
$56,174,430
$2,631,959
$1,393,374
$58,248,383
$4,453,445
$6,239,094
$3,926,541
$3,019,705
$2,844,407
$9,497,592
$13,406,752
$25,835,473
$133,976,095
$18,858,253
$1,571,874
$11,001,066
$2,198,560
$61,166,250
$6,229,006
$1,524,537
$1,694,522

Model 70826 Total
M&O Revenue

$44,960,307
$4,409,961
$13,134,904
$9,879,805
$333,589,301
$14,357,520
$2,135,581
$730,501
$2,218,621
$3,128,033
$174,423,474
$56,414,001
$2,631,959
$1,393,383
$58,437,119
$4,470,338
$6,263,612
$3,942,862
$3,023,030
$2,851,862
$9,529,955
$13,447,535
$25,932,311
$134,121,580
$18,931,258
$1,578,283
$11,030,243
$2,198,560
$61,519,035
$6,252,399
$1,528,729
$1,694,529

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$97,376
$12,461
$45,732
$16,120
$1,239,605
$23,901
$0
$3,008
$6,734
$0
$567,708
$239,571
$0
$9
$188,736
$16,893
$24,518
$16,321
$3,325
$7,455
$32,363
$40,782
$96,838
$145,485
$73,004
$6,409
$29,177
$0
$352,785
$23,393
$4,192
$7

$6,027
$5,984
$5,983
$6,002
$6,069
$5,906
$5,950
$5,971
$6,400
$5,969
$5,954
$5,825
$6,144
$6,007
$6,190
$6,459
$6,086
$6,426
$6,477
$6,385
$6,566
$6,489
$6,497
$6,631
$6,141
$6,387
$6,570
$5,950
$6,153
$5,951
$5,945
$6,013

Model
70826

$6,040
$6,001
$6,004
$6,012
$6,092
$5,916
$5,950
$5,996
$6,419
$5,969
$5,974
$5,850
$6,144
$6,007
$6,210
$6,483
$6,110
$6,453
$6,484
$6,402
$6,589
$6,508
$6,521
$6,638
$6,164
$6,413
$6,588
$5,950
$6,188
$5,973
$5,961
$6,013

Change in
Total M&O
Revenue per
CL WADA
$13
$17
$21
$10
$23
$10
$0
$25
$19
$0
$19
$25
$0
$0
$20
$24
$24
$27
$7
$17
$22
$20
$24
$7
$24
$26
$17
$0
$35
$22
$16
$0

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$41,440
$0
$0
$0
$13,169
$170,515
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$44,126
$0
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$44,960,307
$4,409,961
$13,134,904
$9,921,245
$333,589,301
$14,357,520
$2,135,581
$743,669
$2,389,136
$3,128,033
$174,423,474
$56,414,001
$2,631,959
$1,393,383
$58,437,119
$4,470,338
$6,263,612
$3,942,862
$3,023,030
$2,851,862
$9,529,955
$13,447,535
$25,932,311
$134,121,580
$18,975,384
$1,578,283
$11,030,243
$2,198,560
$61,519,035
$6,252,399
$1,528,729
$1,694,529

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$97,376
$12,461
$45,732
$57,560
$1,239,605
$23,901
$0
$16,177
$177,248
$0
$567,708
$239,571
$0
$9
$188,736
$16,893
$24,518
$16,321
$3,325
$7,455
$32,363
$40,782
$96,838
$145,485
$117,131
$6,409
$29,177
$0
$352,785
$23,393
$4,192
$7

$6,040
$6,001
$6,004
$6,037
$6,092
$5,916
$5,950
$6,104
$6,913
$5,969
$5,974
$5,850
$6,144
$6,007
$6,210
$6,483
$6,110
$6,453
$6,484
$6,402
$6,589
$6,508
$6,521
$6,638
$6,179
$6,413
$6,588
$5,950
$6,188
$5,973
$5,961
$6,013

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$13
$17
$21
$35
$23
$10
$0
$133
$513
$0
$19
$25
$0
$0
$20
$24
$24
$27
$7
$17
$22
$20
$24
$7
$38
$26
$17
$0
$35
$22
$16
$0
Page 23 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

MORGAN MILL ISD
MORTON ISD
MOTLEY COUNTY ISD
MOULTON ISD
MOUNT CALM ISD
MOUNT ENTERPRISE ISD
MOUNT PLEASANT ISD
MOUNT VERNON ISD
MUENSTER ISD
MULESHOE ISD
MULLIN ISD
MUMFORD ISD
MUNDAY ISD
MURCHISON ISD
NACOGDOCHES ISD
NATALIA ISD
NAVARRO ISD
NAVASOTA ISD
NAZARETH ISD
NECHES ISD
NEDERLAND ISD
NEEDVILLE ISD
NEW BOSTON ISD
NEW BRAUNFELS ISD
NEW CANEY ISD
NEW DEAL ISD
NEW DIANA ISD
NEW FRONTIERS CHARTER SCHOOL
NEW HOME ISD
NEW SUMMERFIELD ISD
NEW WAVERLY ISD
NEWCASTLE ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

072910
040901
173901
143902
109910
201907
225902
080901
049902
009901
167902
198906
138903
107908
174904
163903
094903
093904
035903
001906
123905
079906
019905
046901
170908
152902
230906
015805
153905
037908
236901
252902

193
694
302
508
311
669
6,817
2,204
733
2,123
1,521
978
621
344
7,968
1,509
2,421
3,989
338
569
6,453
4,105
1,876
9,890
18,907
1,073
1,396
1,135
660
906
1,433
408

Current Law Total
M&O Revenue

$1,152,510
$4,074,595
$1,992,389
$2,799,306
$1,962,946
$4,076,054
$40,896,042
$13,455,731
$4,438,747
$13,659,395
$8,964,323
$5,854,649
$3,992,039
$1,973,619
$49,343,111
$9,768,774
$15,451,730
$23,413,327
$2,164,166
$3,531,771
$39,589,585
$27,080,258
$12,129,335
$58,391,576
$125,339,570
$6,879,137
$8,328,442
$6,790,494
$4,216,589
$5,765,640
$9,369,635
$2,640,354

Model 70826 Total
M&O Revenue

$1,154,504
$4,074,602
$1,992,404
$2,801,077
$1,970,283
$4,092,264
$41,039,773
$13,494,189
$4,438,780
$13,672,574
$8,964,332
$5,854,655
$4,006,757
$1,981,531
$49,434,351
$9,794,834
$15,513,489
$23,434,242
$2,166,332
$3,545,840
$39,671,031
$27,089,181
$12,174,085
$58,624,570
$125,820,228
$6,906,136
$8,362,567
$6,802,627
$4,230,302
$5,779,884
$9,405,882
$2,650,778

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$1,994
$7
$14
$1,771
$7,336
$16,211
$143,731
$38,458
$33
$13,179
$9
$7
$14,718
$7,912
$91,240
$26,060
$61,759
$20,916
$2,166
$14,069
$81,447
$8,923
$44,751
$232,994
$480,658
$26,999
$34,125
$12,133
$13,713
$14,243
$36,246
$10,424

$5,959
$5,868
$6,598
$5,507
$6,312
$6,091
$5,999
$6,104
$6,057
$6,433
$5,894
$5,985
$6,431
$5,732
$6,193
$6,476
$6,382
$5,869
$6,409
$6,212
$6,135
$6,596
$6,467
$5,904
$6,629
$6,411
$5,966
$5,983
$6,386
$6,360
$6,539
$6,464

Model
70826

$5,969
$5,868
$6,598
$5,510
$6,335
$6,115
$6,021
$6,122
$6,057
$6,439
$5,894
$5,985
$6,455
$5,755
$6,204
$6,493
$6,408
$5,875
$6,416
$6,236
$6,148
$6,599
$6,490
$5,928
$6,655
$6,436
$5,990
$5,994
$6,406
$6,376
$6,564
$6,490

Change in
Total M&O
Revenue per
CL WADA
$10
$0
$0
$3
$24
$24
$21
$17
$0
$6
$0
$0
$24
$23
$11
$17
$26
$5
$6
$25
$13
$2
$24
$24
$25
$25
$24
$11
$21
$16
$25
$26

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$75,523
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$1,154,504
$4,074,602
$1,992,404
$2,801,077
$1,970,283
$4,092,264
$41,039,773
$13,494,189
$4,438,780
$13,672,574
$8,964,332
$5,854,655
$4,006,757
$1,981,531
$49,434,351
$9,794,834
$15,513,489
$23,434,242
$2,166,332
$3,545,840
$39,671,031
$27,089,181
$12,174,085
$58,624,570
$125,820,228
$6,906,136
$8,362,567
$6,802,627
$4,230,302
$5,855,407
$9,405,882
$2,650,778

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$1,994
$7
$14
$1,771
$7,336
$16,211
$143,731
$38,458
$33
$13,179
$9
$7
$14,718
$7,912
$91,240
$26,060
$61,759
$20,916
$2,166
$14,069
$81,447
$8,923
$44,751
$232,994
$480,658
$26,999
$34,125
$12,133
$13,713
$89,766
$36,246
$10,424

$5,969
$5,868
$6,598
$5,510
$6,335
$6,115
$6,021
$6,122
$6,057
$6,439
$5,894
$5,985
$6,455
$5,755
$6,204
$6,493
$6,408
$5,875
$6,416
$6,236
$6,148
$6,599
$6,490
$5,928
$6,655
$6,436
$5,990
$5,994
$6,406
$6,459
$6,564
$6,490

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$10
$0
$0
$3
$24
$24
$21
$17
$0
$6
$0
$0
$24
$23
$11
$17
$26
$5
$6
$25
$13
$2
$24
$24
$25
$25
$24
$11
$21
$99
$25
$26
Page 24 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

NEWMAN INTL ACADEMY
NEWTON ISD
NIXON-SMILEY CONS ISD
NOCONA ISD
NORDHEIM ISD
NORMANGEE ISD
NORTH EAST ISD
NORTH HOPKINS ISD
NORTH LAMAR ISD
NORTH TEXAS COLLEGIATE ACADEMY
NORTH ZULCH ISD
NORTHSIDE ISD (Bexar)
NORTHSIDE ISD (Wilbarger)
NORTHWEST ISD
NOVA ACADEMY
NOVA ACADEMY (SOUTHEAST)
NUECES CANYON CONS ISD
NURSERY ISD
NYOS CHARTER SCHOOL
OAKWOOD ISD
ODEM-EDROY ISD
O'DONNELL ISD
ODYSSEY ACADEMY INC
OGLESBY ISD
OLFEN ISD
OLNEY ISD
OLTON ISD
ONALASKA ISD
ORANGE GROVE ISD
ORANGEFIELD ISD
ORE CITY ISD
ORENDA CHARTER SCHOOL
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

220817
176902
089903
169902
062902
145906
015910
112906
139911
061802
154903
015915
244905
061911
057809
057827
069902
235904
227804
145907
205905
153903
084802
050904
200906
252903
140905
187910
125903
181905
230903
014804

2,441
1,640
1,700
1,169
278
881
80,841
843
3,442
476
563
130,026
363
26,474
245
1,293
562
165
1,403
281
1,391
564
2,015
272
138
1,175
1,096
1,494
2,629
2,250
1,302
2,480

Current Law Total
M&O Revenue

$14,625,724
$10,296,452
$9,446,652
$6,875,803
$2,028,802
$4,949,417
$495,131,478
$4,957,873
$21,152,034
$2,908,552
$3,434,882
$789,174,870
$2,304,162
$163,931,549
$1,460,996
$7,707,191
$3,707,024
$1,063,506
$8,417,109
$1,684,580
$9,180,487
$3,634,525
$12,030,571
$1,634,101
$883,106
$7,549,984
$6,403,280
$8,974,101
$16,276,007
$13,895,546
$8,386,907
$14,905,515

Model 70826 Total
M&O Revenue

$14,637,857
$10,333,679
$9,480,561
$6,902,003
$2,034,583
$4,949,453
$495,940,692
$4,957,883
$21,230,873
$2,908,552
$3,445,877
$791,224,175
$2,313,744
$164,450,803
$1,460,996
$7,711,858
$3,707,052
$1,063,506
$8,435,775
$1,690,640
$9,215,326
$3,648,060
$12,077,755
$1,640,166
$883,107
$7,577,755
$6,418,062
$8,994,306
$16,276,044
$13,915,610
$8,418,161
$14,950,314

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$12,133
$37,227
$33,909
$26,200
$5,781
$36
$809,214
$10
$78,839
$0
$10,995
$2,049,304
$9,582
$519,254
$0
$4,667
$28
$0
$18,666
$6,060
$34,839
$13,536
$47,184
$6,065
$1
$27,771
$14,783
$20,205
$36
$20,064
$31,254
$44,799

$5,991
$6,279
$5,556
$5,880
$7,308
$5,617
$6,125
$5,880
$6,145
$6,114
$6,104
$6,069
$6,353
$6,192
$5,962
$5,959
$6,600
$6,465
$6,000
$6,002
$6,599
$6,446
$5,972
$6,011
$6,418
$6,425
$5,840
$6,005
$6,190
$6,175
$6,441
$6,011

Model
70826

$5,996
$6,302
$5,576
$5,903
$7,329
$5,617
$6,135
$5,880
$6,168
$6,114
$6,124
$6,085
$6,380
$6,212
$5,962
$5,963
$6,600
$6,465
$6,013
$6,024
$6,624
$6,470
$5,995
$6,034
$6,418
$6,448
$5,854
$6,019
$6,190
$6,184
$6,465
$6,029

Change in
Total M&O
Revenue per
CL WADA
$5
$23
$20
$22
$21
$0
$10
$0
$23
$0
$20
$16
$26
$20
$0
$4
$0
$0
$13
$22
$25
$24
$23
$22
$0
$24
$13
$14
$0
$9
$24
$18

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,000,000
$0
$0
$0
$15,423
$0
$0
$0
$0
$0
$2,311
$0
$0
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$14,637,857
$10,333,679
$9,480,561
$6,902,003
$2,034,583
$4,949,453
$495,940,692
$4,957,883
$21,230,873
$2,908,552
$3,445,877
$791,224,175
$2,313,744
$174,450,803
$1,460,996
$7,711,858
$3,707,052
$1,078,929
$8,435,775
$1,690,640
$9,215,326
$3,648,060
$12,077,755
$1,642,476
$883,107
$7,577,755
$6,418,062
$8,994,306
$16,276,044
$13,915,610
$8,418,161
$14,950,314

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$12,133
$37,227
$33,909
$26,200
$5,781
$36
$809,214
$10
$78,839
$0
$10,995
$2,049,304
$9,582
$10,519,254
$0
$4,667
$28
$15,423
$18,666
$6,060
$34,839
$13,536
$47,184
$8,376
$1
$27,771
$14,783
$20,205
$36
$20,064
$31,254
$44,799

$5,996
$6,302
$5,576
$5,903
$7,329
$5,617
$6,135
$5,880
$6,168
$6,114
$6,124
$6,085
$6,380
$6,590
$5,962
$5,963
$6,600
$6,558
$6,013
$6,024
$6,624
$6,470
$5,995
$6,042
$6,418
$6,448
$5,854
$6,019
$6,190
$6,184
$6,465
$6,029

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$5
$23
$20
$22
$21
$0
$10
$0
$23
$0
$20
$16
$26
$397
$0
$4
$0
$94
$13
$22
$25
$24
$23
$31
$0
$24
$13
$14
$0
$9
$24
$18
Page 25 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

OVERTON ISD
PADUCAH ISD
PAINT CREEK ISD
PAINT ROCK ISD
PALACIOS ISD
PALESTINE ISD
PALMER ISD
PALO PINTO ISD
PAMPA ISD
PANHANDLE ISD
PANOLA CHARTER SCHOOL
PANTHER CREEK CONS ISD
PARADISE ISD
PARIS ISD
PASADENA ISD
PASO DEL NORTE ACADEMY
PATTON SPRINGS ISD
PAWNEE ISD
PEARLAND ISD
PEARSALL ISD
PEASTER ISD
PECOS-BARSTOW-TOYAH ISD
PEGASUS SCHOOL OF LIBERAL ARTS
PENELOPE ISD
PERRIN-WHITT CONS ISD
PERRYTON ISD
PETERSBURG ISD
PETROLIA ISD
PETTUS ISD
PEWITT ISD
PFLUGERVILLE ISD
PHARR-SAN JUAN-ALAMO ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

201908
051901
104907
048903
158905
001907
070910
182906
090904
033902
183801
042905
249906
139909
101917
071803
063906
013902
020908
082903
184908
195901
057802
109914
119903
179901
095904
039903
013903
172905
227904
108909

751
381
252
537
2,003
4,504
1,719
165
4,762
1,023
189
300
1,597
4,727
73,939
326
296
411
26,038
2,975
1,448
3,366
992
333
555
3,068
425
783
701
1,386
30,410
44,110

Current Law Total
M&O Revenue

$4,575,995
$2,297,623
$1,824,981
$3,483,340
$12,157,514
$29,386,546
$11,098,612
$1,240,653
$28,246,626
$5,900,835
$1,152,456
$1,933,500
$9,533,041
$30,514,750
$444,902,373
$2,000,654
$1,927,724
$2,200,057
$158,840,914
$19,699,832
$8,608,573
$21,637,171
$6,171,519
$2,111,049
$3,338,660
$18,430,024
$2,757,506
$5,075,666
$4,255,973
$8,316,043
$184,671,121
$291,732,449

Model 70826 Total
M&O Revenue

$4,594,411
$2,306,037
$1,830,792
$3,489,595
$12,176,427
$29,424,813
$11,139,846
$1,240,653
$28,353,357
$5,925,590
$1,157,053
$1,934,718
$9,571,003
$30,569,579
$446,392,152
$2,000,654
$1,933,480
$2,203,529
$159,396,538
$19,772,359
$8,631,336
$21,664,630
$6,181,785
$2,111,053
$3,351,338
$18,438,202
$2,757,515
$5,095,147
$4,255,973
$8,347,235
$185,058,260
$291,830,360

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$18,416
$8,414
$5,811
$6,254
$18,913
$38,267
$41,234
$0
$106,731
$24,755
$4,597
$1,218
$37,963
$54,829
$1,489,779
$0
$5,756
$3,471
$555,624
$72,526
$22,763
$27,459
$10,266
$3
$12,678
$8,178
$9
$19,481
$0
$31,192
$387,140
$97,911

$6,093
$6,030
$7,247
$6,484
$6,070
$6,524
$6,458
$7,501
$5,931
$5,770
$6,106
$6,454
$5,970
$6,456
$6,017
$6,133
$6,523
$5,358
$6,100
$6,623
$5,947
$6,428
$6,219
$6,349
$6,019
$6,007
$6,493
$6,483
$6,075
$6,001
$6,073
$6,614

Model
70826

$6,118
$6,052
$7,270
$6,496
$6,080
$6,532
$6,482
$7,501
$5,954
$5,794
$6,130
$6,458
$5,994
$6,468
$6,037
$6,133
$6,542
$5,366
$6,122
$6,647
$5,962
$6,437
$6,230
$6,349
$6,042
$6,010
$6,493
$6,507
$6,075
$6,023
$6,085
$6,616

Change in
Total M&O
Revenue per
CL WADA
$25
$22
$23
$12
$9
$8
$24
$0
$22
$24
$24
$4
$24
$12
$20
$0
$19
$8
$21
$24
$16
$8
$10
$0
$23
$3
$0
$25
$0
$23
$13
$2

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$454,620
$0
$0
$15,725
$0
$7,741
$0
$0
$238,006
$0
$0
$0
$0
$95,144
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$4,594,411
$2,306,037
$1,830,792
$3,489,595
$12,631,047
$29,424,813
$11,139,846
$1,256,378
$28,353,357
$5,933,331
$1,157,053
$1,934,718
$9,809,010
$30,569,579
$446,392,152
$2,000,654
$1,933,480
$2,298,673
$159,396,538
$19,772,359
$8,631,336
$21,664,630
$6,181,785
$2,111,053
$3,351,338
$18,438,202
$2,757,515
$5,095,147
$4,255,973
$8,347,235
$185,058,260
$291,830,360

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$18,416
$8,414
$5,811
$6,254
$473,533
$38,267
$41,234
$15,725
$106,731
$32,495
$4,597
$1,218
$275,969
$54,829
$1,489,779
$0
$5,756
$98,615
$555,624
$72,526
$22,763
$27,459
$10,266
$3
$12,678
$8,178
$9
$19,481
$0
$31,192
$387,140
$97,911

$6,118
$6,052
$7,270
$6,496
$6,307
$6,532
$6,482
$7,596
$5,954
$5,802
$6,130
$6,458
$6,143
$6,468
$6,037
$6,133
$6,542
$5,598
$6,122
$6,647
$5,962
$6,437
$6,230
$6,349
$6,042
$6,010
$6,493
$6,507
$6,075
$6,023
$6,085
$6,616

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$25
$22
$23
$12
$236
$8
$24
$95
$22
$32
$24
$4
$173
$12
$20
$0
$19
$240
$21
$24
$16
$8
$10
$0
$23
$3
$0
$25
$0
$23
$13
$2
Page 26 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

PILOT POINT ISD
PINE TREE ISD
PINEYWOODS COMMUNITY ACADEMY
PITTSBURG ISD
PLAINS ISD
PLAINVIEW ISD
PLANO ISD
PLEASANT GROVE ISD
PLEASANTON ISD
PLEMONS-STINNETT-PHILLIPS CISD
POINT ISABEL ISD
PONDER ISD
POOLVILLE ISD
POR VIDA ACADEMY
PORT ARANSAS ISD
PORT ARTHUR ISD
PORT NECHES-GROVES ISD
POSITIVE SOLUTIONS CHARTER
POST ISD
POTEET ISD
POTH ISD
POTTSBORO ISD
PRAIRIE LEA ISD
PRAIRIE VALLEY ISD
PRAIRILAND ISD
PREMIER HIGH SCHOOLS
PREMONT ISD
PRESIDIO ISD
PRIDDY ISD
PRINCETON ISD
PRINGLE-MORSE CISD
PRIORITIY CHARTER SCHOOLS
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

061903
092904
003801
032902
251902
095905
043910
019912
007905
117904
031909
061906
184901
015801
178908
123907
123908
015814
085902
007906
247904
091913
028906
169909
139912
072801
125905
189902
167904
043911
098903
014803

1,807
5,785
1,766
3,339
860
6,883
63,952
2,741
4,356
1,059
3,604
1,707
808
413
751
10,698
6,133
198
1,524
2,377
1,180
1,906
279
252
1,547
9,328
707
2,065
245
5,331
244
1,836

Current Law Total
M&O Revenue

$11,958,772
$35,617,774
$10,591,030
$20,154,054
$5,189,900
$45,577,459
$427,318,385
$16,998,913
$26,329,518
$6,468,487
$22,279,838
$10,208,483
$5,279,358
$2,547,675
$6,148,109
$64,968,677
$34,001,900
$1,218,572
$9,233,284
$15,477,412
$7,059,165
$11,688,426
$1,639,502
$1,508,512
$9,203,561
$57,222,446
$4,585,905
$13,378,002
$1,458,041
$34,609,575
$1,523,337
$11,021,153

Model 70826 Total
M&O Revenue

$12,004,097
$35,726,589
$10,630,229
$20,200,419
$5,209,242
$45,747,175
$428,469,283
$17,067,860
$26,429,605
$6,489,618
$22,313,247
$10,248,683
$5,299,557
$2,547,675
$6,154,687
$65,160,278
$34,088,241
$1,218,572
$9,256,130
$15,535,728
$7,070,074
$11,734,368
$1,649,434
$1,513,608
$9,238,933
$57,324,177
$4,596,572
$13,378,023
$1,461,073
$34,636,831
$1,529,095
$11,032,353

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$45,325
$108,815
$39,199
$46,366
$19,342
$169,716
$1,150,897
$68,947
$100,087
$21,131
$33,409
$40,200
$20,199
$0
$6,578
$191,601
$86,341
$0
$22,846
$58,316
$10,909
$45,942
$9,932
$5,096
$35,373
$101,731
$10,668
$21
$3,032
$27,256
$5,758
$11,200

$6,617
$6,157
$5,998
$6,036
$6,038
$6,621
$6,682
$6,202
$6,045
$6,107
$6,182
$5,982
$6,533
$6,174
$8,190
$6,073
$5,544
$6,140
$6,060
$6,511
$5,980
$6,134
$5,885
$5,982
$5,950
$6,134
$6,488
$6,477
$5,958
$6,492
$6,241
$6,003

Model
70826

$6,642
$6,176
$6,021
$6,050
$6,060
$6,646
$6,700
$6,227
$6,068
$6,127
$6,191
$6,006
$6,558
$6,174
$8,199
$6,091
$5,558
$6,140
$6,075
$6,535
$5,989
$6,158
$5,921
$6,002
$5,973
$6,145
$6,503
$6,478
$5,971
$6,498
$6,264
$6,009

Change in
Total M&O
Revenue per
CL WADA
$25
$19
$22
$14
$23
$25
$18
$25
$23
$20
$9
$24
$25
$0
$9
$18
$14
$0
$15
$25
$9
$24
$36
$20
$23
$11
$15
$0
$12
$5
$24
$6

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$100,123
$0
$0
$0
$0
$61,869
$0
$1,870,197
$0
$0
$111,536
$0
$0
$0
$16,954
$0
$0
$0
$0
$36,399
$0
$0
$0
$212,764
$0
$0
$69,615
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$12,004,097
$35,726,589
$10,630,229
$20,200,419
$5,309,365
$45,747,175
$428,469,283
$17,067,860
$26,429,605
$6,551,488
$22,313,247
$12,118,881
$5,299,557
$2,547,675
$6,266,223
$65,160,278
$34,088,241
$1,218,572
$9,273,084
$15,535,728
$7,070,074
$11,734,368
$1,649,434
$1,550,007
$9,238,933
$57,324,177
$4,596,572
$13,590,787
$1,461,073
$34,636,831
$1,598,710
$11,032,353

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$45,325
$108,815
$39,199
$46,366
$119,465
$169,716
$1,150,897
$68,947
$100,087
$83,001
$33,409
$1,910,398
$20,199
$0
$118,114
$191,601
$86,341
$0
$39,800
$58,316
$10,909
$45,942
$9,932
$41,495
$35,373
$101,731
$10,668
$212,785
$3,032
$27,256
$75,374
$11,200

$6,642
$6,176
$6,021
$6,050
$6,177
$6,646
$6,700
$6,227
$6,068
$6,186
$6,191
$7,102
$6,558
$6,174
$8,347
$6,091
$5,558
$6,140
$6,086
$6,535
$5,989
$6,158
$5,921
$6,146
$5,973
$6,145
$6,503
$6,581
$5,971
$6,498
$6,550
$6,009

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$25
$19
$22
$14
$139
$25
$18
$25
$23
$78
$9
$1,119
$25
$0
$157
$18
$14
$0
$26
$25
$9
$24
$36
$165
$23
$11
$15
$103
$12
$5
$309
$6
Page 27 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

PROGRESO ISD
PROJECTED LEARNING ACADEMY
PROMISE COMMUNITY SCHOOL
PROSPER ISD
QUANAH ISD
QUEEN CITY ISD
QUINLAN ISD
QUITMAN ISD
RADIANCE ACADEMY OF LEARNING
RAINS ISD
RALLS ISD
RAMIREZ CSD
RANCH ACADEMY
RANDOLPH FIELD ISD
RANGER ISD
RANKIN ISD
RAPOPORT ACADEMY PUBLIC SCHOOL
RAUL YZAGUIRRE SCHOOL FOR SUCCESS
RAVEN SCHOOL
RAYMONDVILLE ISD
REAGAN COUNTY ISD
RED LICK ISD
RED OAK ISD
REDWATER ISD
REFUGIO ISD
RICARDO ISD
RICE CONS ISD
RICE ISD
RICHARD MILBURN ALTERN HS (KILLEEN)
RICHARDS ISD
RICHARDSON ISD
RICHLAND COLLEGIATE HIGH SCHOOL
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

108910
101829
101853
043912
099903
034907
116908
250904
015815
190903
054903
066005
234801
015906
067907
231902
161802
101806
236801
245903
192901
019911
070911
019906
196903
137902
045903
175911
014801
093905
057916
057840

2,784
235
2,074
11,974
1,070
1,408
3,363
1,643
543
2,157
1,030
55
303
1,743
633
500
1,441
1,932
211
2,820
1,404
712
7,339
1,543
1,221
940
2,030
1,291
3,990
233
48,946
766

Current Law Total
M&O Revenue

$16,701,491
$1,397,274
$12,340,943
$78,961,687
$6,356,958
$8,907,903
$20,389,383
$10,628,741
$3,265,370
$13,061,185
$6,098,067
$357,297
$1,837,773
$10,279,957
$3,717,066
$4,444,086
$8,645,526
$11,565,983
$1,318,430
$17,279,307
$9,875,317
$4,517,843
$48,313,345
$9,816,323
$7,360,545
$5,935,943
$12,467,264
$7,635,136
$24,397,333
$1,384,373
$285,897,684
$4,736,402

Model 70826 Total
M&O Revenue

$16,713,577
$1,397,274
$12,341,876
$79,232,647
$6,365,449
$8,942,461
$20,463,440
$10,668,498
$3,273,770
$13,109,903
$6,119,967
$357,300
$1,839,640
$10,291,345
$3,723,771
$4,447,074
$8,666,059
$11,565,983
$1,318,430
$17,281,963
$9,907,728
$4,517,867
$48,500,714
$9,855,358
$7,389,226
$5,940,984
$12,494,268
$7,664,282
$24,410,399
$1,388,382
$286,793,070
$4,739,202

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$12,086
$0
$933
$270,960
$8,492
$34,558
$74,057
$39,757
$8,400
$48,717
$21,900
$3
$1,867
$11,388
$6,706
$2,988
$20,533
$0
$0
$2,656
$32,411
$24
$187,369
$39,035
$28,681
$5,041
$27,004
$29,146
$13,066
$4,008
$895,386
$2,800

$6,000
$5,957
$5,949
$6,594
$5,940
$6,328
$6,063
$6,470
$6,019
$6,057
$5,923
$6,507
$6,058
$5,896
$5,871
$8,884
$6,001
$5,986
$6,258
$6,127
$7,034
$6,344
$6,583
$6,361
$6,030
$6,315
$6,141
$5,914
$6,115
$5,948
$5,841
$6,180

Model
70826

$6,004
$5,957
$5,949
$6,617
$5,948
$6,352
$6,085
$6,494
$6,034
$6,079
$5,944
$6,507
$6,065
$5,903
$5,881
$8,890
$6,015
$5,986
$6,258
$6,128
$7,057
$6,345
$6,609
$6,386
$6,053
$6,320
$6,155
$5,937
$6,118
$5,966
$5,859
$6,184

Change in
Total M&O
Revenue per
CL WADA
$4
$0
$0
$23
$8
$25
$22
$24
$15
$23
$21
$0
$6
$7
$11
$6
$14
$0
$0
$1
$23
$0
$26
$25
$23
$5
$13
$23
$3
$17
$18
$4

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$10,000,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$150,906
$0
$0
$0
$0
$65,698
$0
$0
$0
$42,514
$0
$0
$0
$0
$39,420
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$16,713,577
$1,397,274
$12,341,876
$89,232,647
$6,365,449
$8,942,461
$20,463,440
$10,668,498
$3,273,770
$13,109,903
$6,119,967
$357,300
$1,839,640
$10,291,345
$3,723,771
$4,597,980
$8,666,059
$11,565,983
$1,318,430
$17,281,963
$9,973,426
$4,517,867
$48,500,714
$9,855,358
$7,431,740
$5,940,984
$12,494,268
$7,664,282
$24,410,399
$1,427,801
$286,793,070
$4,739,202

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$12,086
$0
$933
$10,270,960
$8,492
$34,558
$74,057
$39,757
$8,400
$48,717
$21,900
$3
$1,867
$11,388
$6,706
$153,894
$20,533
$0
$0
$2,656
$98,109
$24
$187,369
$39,035
$71,195
$5,041
$27,004
$29,146
$13,066
$43,428
$895,386
$2,800

$6,004
$5,957
$5,949
$7,452
$5,948
$6,352
$6,085
$6,494
$6,034
$6,079
$5,944
$6,507
$6,065
$5,903
$5,881
$9,191
$6,015
$5,986
$6,258
$6,128
$7,104
$6,345
$6,609
$6,386
$6,088
$6,320
$6,155
$5,937
$6,118
$6,135
$5,859
$6,184

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$4
$0
$0
$858
$8
$25
$22
$24
$15
$23
$21
$0
$6
$7
$11
$308
$14
$0
$0
$1
$70
$0
$26
$25
$58
$5
$13
$23
$3
$187
$18
$4
Page 28 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

RICHLAND SPRINGS ISD
RIESEL ISD
RIO GRANDE CITY ISD
RIO HONDO ISD
RIO VISTA ISD
RISE ACADEMY
RISING STAR ISD
RIVER ROAD ISD
RIVERCREST
RIVIERA ISD
ROBERT LEE ISD
ROBINSON ISD
ROBSTOWN ISD
ROBY CONS ISD
ROCHELLE ISD
ROCKDALE ISD
ROCKSPRINGS ISD
ROCKWALL ISD
ROGERS ISD
ROMA ISD
ROOSEVELT ISD
ROPES ISD
ROSCOE ISD
ROSEBUD-LOTT ISD
ROTAN ISD
ROUND ROCK ISD
ROUND TOP-CARMINE ISD
ROXTON ISD
ROYAL ISD
ROYSE CITY ISD
RULE ISD
RUNGE ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

206902
161912
214901
031911
126907
152802
067908
188902
194903
137903
041902
161922
178909
076903
160904
166904
069901
199901
014907
214903
152908
110905
177901
073905
076904
246909
075908
139908
237905
199902
104903
128903

286
889
15,204
2,950
1,002
380
255
1,643
986
720
582
2,929
3,657
522
382
2,047
493
18,415
1,250
8,660
1,630
544
1,051
1,060
432
57,519
478
265
3,279
6,420
249
442

Current Law Total
M&O Revenue

$1,844,051
$5,387,083
$88,597,462
$19,482,373
$6,556,514
$2,265,630
$1,644,031
$10,155,934
$5,931,504
$4,754,067
$3,394,591
$19,019,925
$24,122,916
$3,373,473
$2,247,275
$12,434,861
$2,912,195
$113,062,452
$7,510,260
$56,982,141
$10,544,931
$3,522,859
$6,708,475
$6,377,977
$2,787,578
$348,670,641
$2,845,035
$1,747,627
$19,880,315
$42,304,738
$1,586,387
$2,674,074

Model 70826 Total
M&O Revenue

$1,849,441
$5,396,209
$88,924,359
$19,520,169
$6,581,903
$2,265,630
$1,649,766
$10,194,605
$5,953,912
$4,769,009
$3,397,949
$19,079,706
$24,173,391
$3,380,892
$2,255,408
$12,479,392
$2,912,195
$113,523,393
$7,540,298
$57,187,827
$10,558,218
$3,533,637
$6,726,310
$6,401,541
$2,797,641
$350,787,363
$2,854,639
$1,750,911
$19,892,748
$42,475,855
$1,591,663
$2,677,011

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$5,391
$9,126
$326,897
$37,796
$25,389
$0
$5,735
$38,671
$22,408
$14,942
$3,358
$59,781
$50,475
$7,420
$8,133
$44,531
$0
$460,941
$30,038
$205,686
$13,287
$10,778
$17,835
$23,564
$10,063
$2,116,723
$9,604
$3,284
$12,432
$171,117
$5,276
$2,936

$6,441
$6,058
$5,827
$6,604
$6,545
$5,969
$6,455
$6,181
$6,015
$6,602
$5,835
$6,495
$6,596
$6,467
$5,885
$6,074
$5,905
$6,140
$6,007
$6,580
$6,469
$6,470
$6,380
$6,017
$6,455
$6,062
$5,955
$6,588
$6,063
$6,590
$6,360
$6,055

Model
70826

$6,460
$6,069
$5,849
$6,617
$6,570
$5,969
$6,478
$6,204
$6,038
$6,622
$5,841
$6,515
$6,610
$6,481
$5,907
$6,096
$5,905
$6,165
$6,031
$6,603
$6,477
$6,490
$6,397
$6,039
$6,478
$6,099
$5,976
$6,600
$6,067
$6,617
$6,381
$6,062

Change in
Total M&O
Revenue per
CL WADA
$19
$10
$22
$13
$25
$0
$23
$24
$23
$21
$6
$20
$14
$14
$21
$22
$0
$25
$24
$24
$8
$20
$17
$22
$23
$37
$20
$12
$4
$27
$21
$7

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$77,720
$0
$0
$0
$0
$0
$0
$0
$0
$0
$43,010
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$1,849,441
$5,396,209
$88,924,359
$19,520,169
$6,581,903
$2,265,630
$1,649,766
$10,194,605
$5,953,912
$4,769,009
$3,397,949
$19,079,706
$24,173,391
$3,380,892
$2,255,408
$12,479,392
$2,989,915
$113,523,393
$7,540,298
$57,187,827
$10,558,218
$3,533,637
$6,726,310
$6,401,541
$2,797,641
$350,787,363
$2,897,649
$1,750,911
$19,892,748
$42,475,855
$1,591,663
$2,677,011

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$5,391
$9,126
$326,897
$37,796
$25,389
$0
$5,735
$38,671
$22,408
$14,942
$3,358
$59,781
$50,475
$7,420
$8,133
$44,531
$77,720
$460,941
$30,038
$205,686
$13,287
$10,778
$17,835
$23,564
$10,063
$2,116,723
$52,614
$3,284
$12,432
$171,117
$5,276
$2,936

$6,460
$6,069
$5,849
$6,617
$6,570
$5,969
$6,478
$6,204
$6,038
$6,622
$5,841
$6,515
$6,610
$6,481
$5,907
$6,096
$6,063
$6,165
$6,031
$6,603
$6,477
$6,490
$6,397
$6,039
$6,478
$6,099
$6,066
$6,600
$6,067
$6,617
$6,381
$6,062

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$19
$10
$22
$13
$25
$0
$23
$24
$23
$21
$6
$20
$14
$14
$21
$22
$158
$25
$24
$24
$8
$20
$17
$22
$23
$37
$110
$12
$4
$27
$21
$7
Page 29 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

County
District
Number

Current Law
(CL) WADA

RUSK ISD
037907
S AND S CONS ISD
091914
SABINAL ISD
232902
SABINE ISD
092906
SABINE PASS ISD
123913
SAINT JO ISD
169911
SALADO ISD
014908
SALTILLO ISD
112909
SAM RAYBURN ISD
074917
SAN ANGELO ISD
226903
SAN ANTONIO ISD
015907
SAN ANTONIO SCHOOL FOR INQUIRY & CREATIVITY
015820
SAN AUGUSTINE ISD
203901
SAN BENITO CONS ISD
031912
SAN DIEGO ISD
066902
SAN ELIZARIO ISD
071904
SAN FELIPE-DEL RIO CONS ISD
233901
SAN ISIDRO ISD
214902
SAN MARCOS CONS ISD
105902
SAN PERLITA ISD
245904
SAN SABA ISD
206901
SAN VICENTE ISD
022903
SANDS CISD
058909
SANFORD ISD
117903
SANGER ISD
061908
SANTA ANNA ISD
042903
SANTA FE ISD
084909
SANTA GERTRUDIS ISD
137904
SANTA MARIA ISD
031913
SANTA ROSA ISD
031914
SANTO ISD
182904
SAVOY ISD
074911

2,745
1,244
926
1,936
686
379
2,166
445
771
18,043
67,159
717
1,142
14,298
2,064
5,343
13,062
398
10,136
555
1,223
109
429
1,089
3,475
509
5,662
1,136
1,179
1,745
695
483

District Name

LEGISLATIVE BUDGET BOARD

Current Law Total
M&O Revenue

$16,231,473
$8,156,209
$5,065,682
$10,922,619
$8,128,038
$2,516,668
$13,149,693
$2,706,483
$4,987,987
$107,806,592
$444,368,753
$4,323,272
$7,082,766
$94,766,655
$12,177,002
$33,333,169
$76,691,562
$2,623,533
$64,457,178
$3,327,666
$7,182,240
$645,358
$2,818,679
$6,460,922
$22,837,563
$2,983,052
$34,884,464
$6,695,695
$7,771,021
$11,475,704
$4,634,412
$3,126,122

Model 70826 Total
M&O Revenue

$16,280,928
$8,188,090
$5,084,199
$10,967,426
$8,128,038
$2,523,147
$13,204,229
$2,706,491
$5,007,315
$107,935,786
$445,935,756
$4,323,272
$7,097,185
$94,804,819
$12,201,968
$33,356,902
$76,893,088
$2,623,552
$64,664,195
$3,327,678
$7,209,659
$645,359
$2,818,679
$6,461,867
$22,926,446
$2,988,589
$34,949,703
$6,719,152
$7,771,027
$11,478,702
$4,652,072
$3,127,207

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$49,456
$31,881
$18,517
$44,807
$0
$6,479
$54,536
$8
$19,328
$129,194
$1,567,003
$0
$14,418
$38,164
$24,966
$23,733
$201,527
$19
$207,017
$12
$27,418
$1
$0
$945
$88,883
$5,538
$65,239
$23,457
$6
$2,998
$17,660
$1,085

$5,913
$6,554
$5,468
$5,643
$11,855
$6,648
$6,070
$6,086
$6,468
$5,975
$6,617
$6,025
$6,201
$6,628
$5,900
$6,238
$5,871
$6,597
$6,359
$5,997
$5,873
$5,913
$6,567
$5,934
$6,573
$5,866
$6,161
$5,897
$6,593
$6,576
$6,671
$6,475

Model
70826

$5,931
$6,580
$5,488
$5,666
$11,855
$6,666
$6,095
$6,086
$6,493
$5,982
$6,640
$6,025
$6,213
$6,631
$5,912
$6,243
$5,887
$6,598
$6,379
$5,997
$5,895
$5,913
$6,567
$5,935
$6,598
$5,877
$6,173
$5,917
$6,593
$6,578
$6,696
$6,477

Change in
Total M&O
Revenue per
CL WADA
$18
$26
$20
$23
$0
$17
$25
$0
$25
$7
$23
$0
$13
$3
$12
$4
$15
$0
$20
$0
$22
$0
$0
$1
$26
$11
$12
$21
$0
$2
$25
$2

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$26,608
$0
$0
$0
$0
$34,419
$0
$0
$0
$0
$400,281
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$16,280,928
$8,188,090
$5,084,199
$10,967,426
$8,128,038
$2,523,147
$13,204,229
$2,706,491
$5,007,315
$107,935,786
$445,935,756
$4,323,272
$7,097,185
$94,804,819
$12,201,968
$33,356,902
$76,893,088
$2,650,160
$64,664,195
$3,327,678
$7,209,659
$645,359
$2,853,098
$6,461,867
$22,926,446
$2,988,589
$34,949,703
$7,119,433
$7,771,027
$11,478,702
$4,652,072
$3,127,207

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$49,456
$31,881
$18,517
$44,807
$0
$6,479
$54,536
$8
$19,328
$129,194
$1,567,003
$0
$14,418
$38,164
$24,966
$23,733
$201,527
$26,627
$207,017
$12
$27,418
$1
$34,419
$945
$88,883
$5,538
$65,239
$423,738
$6
$2,998
$17,660
$1,085

$5,931
$6,580
$5,488
$5,666
$11,855
$6,666
$6,095
$6,086
$6,493
$5,982
$6,640
$6,025
$6,213
$6,631
$5,912
$6,243
$5,887
$6,664
$6,379
$5,997
$5,895
$5,913
$6,647
$5,935
$6,598
$5,877
$6,173
$6,270
$6,593
$6,578
$6,696
$6,477

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$18
$26
$20
$23
$0
$17
$25
$0
$25
$7
$23
$0
$13
$3
$12
$4
$15
$67
$20
$0
$22
$0
$80
$1
$26
$11
$12
$373
$0
$2
$25
$2
Page 30 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

County
District
Number

Current Law
(CL) WADA

SCHERTZ-CIBOLO-U CITY ISD
094902
SCHLEICHER ISD
207901
SCHOOL OF EXCELLENCE IN EDUCATION
015806
SCHOOL OF SCIENCE AND TECHNOLOGY
015827
SCHOOL OF SCIENCE AND TECHNOLOGY DISCOVERY
015831
SCHULENBURG ISD
075903
SCURRY-ROSSER ISD
129910
SEAGRAVES ISD
083901
SEALY ISD
008902
SEASHORE CHARTER SCHOOLS
178808
SEGUIN ISD
094901
SEMINOLE ISD
083903
SER-NINOS CHARTER SCHOOL
101802
SEYMOUR ISD
012901
SHALLOWATER ISD
152909
SHAMROCK ISD
242902
SHARYLAND ISD
108911
SHELBYVILLE ISD
210903
SHELDON ISD
101924
SHEPHERD ISD
204904
SHERMAN ISD
091906
SHINER ISD
143903
SIDNEY ISD
047905
SIERRA BLANCA ISD
115902
SILSBEE ISD
100904
SILVERTON ISD
023902
SIMMS ISD
019909
SINTON ISD
205906
SIVELLS BEND ISD
049909
SKIDMORE-TYNAN ISD
013905
SLATON ISD
152903
SLIDELL ISD
249908

18,371
947
1,235
1,261
2,379
1,092
1,494
954
3,778
659
8,835
3,677
1,803
1,058
2,076
774
12,731
1,246
11,318
2,543
9,202
879
257
281
3,616
335
779
2,894
130
1,236
1,813
458

District Name

LEGISLATIVE BUDGET BOARD

Current Law Total
M&O Revenue

$110,477,965
$6,035,506
$7,496,892
$7,587,490
$14,193,313
$6,655,747
$9,627,271
$5,584,821
$22,073,956
$3,921,685
$55,471,613
$25,579,346
$10,725,669
$6,220,043
$13,419,422
$4,593,561
$84,509,976
$7,819,585
$73,191,792
$16,390,367
$60,724,148
$5,228,240
$1,515,254
$1,696,623
$23,727,884
$2,046,756
$4,561,940
$18,504,538
$794,830
$8,025,950
$11,773,887
$2,780,435

Model 70826 Total
M&O Revenue

$110,828,962
$6,058,608
$7,524,525
$7,604,289
$14,222,246
$6,670,709
$9,664,961
$5,598,996
$22,162,931
$3,939,971
$55,577,613
$25,680,577
$10,725,669
$6,244,163
$13,472,120
$4,601,358
$84,673,346
$7,848,001
$73,300,342
$16,448,257
$60,947,678
$5,236,480
$1,517,264
$1,696,637
$23,817,305
$2,054,185
$4,577,167
$18,575,204
$795,862
$8,033,841
$11,786,895
$2,791,120

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$350,997
$23,101
$27,634
$16,800
$28,933
$14,962
$37,690
$14,175
$88,975
$18,286
$106,000
$101,230
$0
$24,121
$52,698
$7,797
$163,370
$28,416
$108,550
$57,890
$223,530
$8,240
$2,009
$14
$89,422
$7,429
$15,227
$70,666
$1,031
$7,891
$13,008
$10,685

$6,014
$6,374
$6,070
$6,016
$5,966
$6,093
$6,443
$5,857
$5,843
$5,952
$6,279
$6,957
$5,949
$5,877
$6,464
$5,933
$6,638
$6,274
$6,467
$6,445
$6,599
$5,945
$5,905
$6,036
$6,563
$6,110
$5,856
$6,394
$6,130
$6,496
$6,494
$6,077

Model
70826

$6,033
$6,399
$6,092
$6,030
$5,978
$6,107
$6,468
$5,872
$5,866
$5,980
$6,291
$6,985
$5,949
$5,900
$6,489
$5,943
$6,651
$6,297
$6,476
$6,468
$6,624
$5,954
$5,913
$6,036
$6,587
$6,132
$5,876
$6,418
$6,138
$6,502
$6,502
$6,100

Change in
Total M&O
Revenue per
CL WADA
$19
$24
$22
$13
$12
$14
$25
$15
$24
$28
$12
$28
$0
$23
$25
$10
$13
$23
$10
$23
$24
$9
$8
$0
$25
$22
$20
$24
$8
$6
$7
$23

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$0
$0
$249,065
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,718,701
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$15,945

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$110,828,962
$6,058,608
$7,524,525
$7,604,289
$14,222,246
$6,670,709
$9,664,961
$5,848,061
$22,162,931
$3,939,971
$55,577,613
$25,680,577
$10,725,669
$6,244,163
$13,472,120
$4,601,358
$84,673,346
$7,848,001
$75,019,044
$16,448,257
$60,947,678
$5,236,480
$1,517,264
$1,696,637
$23,817,305
$2,054,185
$4,577,167
$18,575,204
$795,862
$8,033,841
$11,786,895
$2,807,065

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$350,997
$23,101
$27,634
$16,800
$28,933
$14,962
$37,690
$263,240
$88,975
$18,286
$106,000
$101,230
$0
$24,121
$52,698
$7,797
$163,370
$28,416
$1,827,251
$57,890
$223,530
$8,240
$2,009
$14
$89,422
$7,429
$15,227
$70,666
$1,031
$7,891
$13,008
$26,630

$6,033
$6,399
$6,092
$6,030
$5,978
$6,107
$6,468
$6,133
$5,866
$5,980
$6,291
$6,985
$5,949
$5,900
$6,489
$5,943
$6,651
$6,297
$6,628
$6,468
$6,624
$5,954
$5,913
$6,036
$6,587
$6,132
$5,876
$6,418
$6,138
$6,502
$6,502
$6,135

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$19
$24
$22
$13
$12
$14
$25
$276
$24
$28
$12
$28
$0
$23
$25
$10
$13
$23
$161
$23
$24
$9
$8
$0
$25
$22
$20
$24
$8
$6
$7
$58
Page 31 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

SLOCUM ISD
SMITHVILLE ISD
SMYER ISD
SNOOK ISD
SNYDER ISD
SOCORRO ISD
SOMERSET ISD
SOMERVILLE ISD
SONORA ISD
SOUTH PLAINS ACADEMY
SOUTH SAN ANTONIO ISD
SOUTH TEXAS ISD
SOUTHLAND ISD
SOUTHSIDE ISD
SOUTHWEST ISD
SOUTHWEST PREPARATORY SCHOOL
SOUTHWEST SCHOOL
SPEARMAN ISD
SPLENDORA ISD
SPRING BRANCH ISD
SPRING CREEK ISD
SPRING HILL ISD
SPRING ISD
SPRINGLAKE-EARTH ISD
SPRINGTOWN ISD
SPUR ISD
SPURGER ISD
ST ANTHONY SCHOOL
ST MARY'S ACADEMY
STAFFORD MSD
STAMFORD ISD
STANTON ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

001909
011904
110906
026903
208902
071909
015909
026902
218901
152803
015908
031916
085903
015917
015912
015807
101838
098904
170907
101920
117907
092907
101919
140907
184902
063903
229905
057836
013801
079910
127906
156902

620
2,328
728
771
3,619
58,877
5,210
705
1,421
300
12,450
4,822
271
7,345
18,252
1,779
2,815
1,430
4,981
44,536
167
2,375
46,430
646
4,220
507
593
469
662
4,592
1,017
1,638

Current Law Total
M&O Revenue

$3,988,886
$15,383,526
$4,652,808
$5,085,206
$21,857,125
$340,095,699
$34,063,778
$4,268,498
$8,302,786
$1,837,616
$74,452,616
$32,823,813
$1,757,877
$47,705,286
$119,930,250
$10,715,620
$16,873,757
$8,459,307
$32,799,568
$262,785,755
$1,041,080
$14,469,240
$283,416,597
$3,860,317
$25,319,682
$3,005,456
$3,829,751
$2,800,534
$3,961,616
$27,145,712
$6,458,524
$10,384,432

Model 70826 Total
M&O Revenue

$3,988,899
$15,443,216
$4,670,372
$5,098,011
$21,920,018
$340,407,053
$34,188,226
$4,276,311
$8,335,493
$1,837,616
$74,594,864
$32,824,676
$1,764,603
$47,877,912
$120,327,885
$10,731,486
$16,874,690
$8,492,000
$32,920,710
$263,385,364
$1,043,178
$14,505,609
$283,826,178
$3,861,311
$25,418,574
$3,016,816
$3,839,205
$2,804,267
$3,966,283
$27,161,914
$6,483,426
$10,388,625

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$14
$59,690
$17,563
$12,805
$62,893
$311,354
$124,447
$7,813
$32,707
$0
$142,247
$863
$6,726
$172,627
$397,635
$15,866
$933
$32,693
$121,142
$599,608
$2,098
$36,369
$409,581
$994
$98,892
$11,360
$9,455
$3,733
$4,667
$16,201
$24,902
$4,193

$6,429
$6,608
$6,389
$6,598
$6,040
$5,776
$6,538
$6,051
$5,844
$6,119
$5,980
$6,807
$6,497
$6,495
$6,571
$6,022
$5,994
$5,914
$6,585
$5,900
$6,248
$6,091
$6,104
$5,974
$6,000
$5,923
$6,460
$5,965
$5,980
$5,912
$6,350
$6,340

Model
70826

$6,429
$6,634
$6,413
$6,615
$6,057
$5,782
$6,562
$6,062
$5,867
$6,119
$5,992
$6,807
$6,522
$6,519
$6,593
$6,031
$5,995
$5,936
$6,609
$5,914
$6,261
$6,107
$6,113
$5,975
$6,024
$5,945
$6,476
$5,973
$5,988
$5,916
$6,374
$6,342

Change in
Total M&O
Revenue per
CL WADA
$0
$26
$24
$17
$17
$5
$24
$11
$23
$0
$11
$0
$25
$24
$22
$9
$0
$23
$24
$13
$13
$15
$9
$2
$23
$22
$16
$8
$7
$4
$24
$3

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$4,694,451
$0
$0
$0
$514,968
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$77,397
$0
$0
$0
$0
$0
$43,731

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$3,988,899
$15,443,216
$4,670,372
$5,098,011
$26,614,469
$340,407,053
$34,188,226
$4,276,311
$8,850,461
$1,837,616
$74,594,864
$32,824,676
$1,764,603
$47,877,912
$120,327,885
$10,731,486
$16,874,690
$8,492,000
$32,920,710
$263,385,364
$1,043,178
$14,505,609
$283,826,178
$3,861,311
$25,418,574
$3,094,213
$3,839,205
$2,804,267
$3,966,283
$27,161,914
$6,483,426
$10,432,356

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$14
$59,690
$17,563
$12,805
$4,757,344
$311,354
$124,447
$7,813
$547,675
$0
$142,247
$863
$6,726
$172,627
$397,635
$15,866
$933
$32,693
$121,142
$599,608
$2,098
$36,369
$409,581
$994
$98,892
$88,757
$9,455
$3,733
$4,667
$16,201
$24,902
$47,924

$6,429
$6,634
$6,413
$6,615
$7,354
$5,782
$6,562
$6,062
$6,229
$6,119
$5,992
$6,807
$6,522
$6,519
$6,593
$6,031
$5,995
$5,936
$6,609
$5,914
$6,261
$6,107
$6,113
$5,975
$6,024
$6,097
$6,476
$5,973
$5,988
$5,916
$6,374
$6,369

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$0
$26
$24
$17
$1,315
$5
$24
$11
$385
$0
$11
$0
$25
$24
$22
$9
$0
$23
$24
$13
$13
$15
$9
$2
$23
$175
$16
$8
$7
$4
$24
$29
Page 32 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

STEP CHARTER SCHOOL
STEPHEN F AUSTIN STATE UNIV CHARTER
STEPHENVILLE ISD
STERLING CITY ISD
STOCKDALE ISD
STRATFORD ISD
STRAWN ISD
SUDAN ISD
SULPHUR BLUFF ISD
SULPHUR SPRINGS ISD
SUNDOWN ISD
SUNNYVALE ISD
SUNRAY ISD
SWEENY ISD
SWEET HOME ISD
SWEETWATER ISD
TAFT ISD
TAHOKA ISD
TARKINGTON ISD
TATUM ISD
TAYLOR ISD
TEAGUE ISD
TEKOA ACADEMY OF ACCELERATED STUDIES
TEMPLE ISD
TENAHA ISD
TERLINGUA CSD
TERRELL COUNTY ISD
TERRELL ISD
TEXARKANA ISD
TEXAS CAN ACADEMIES
TEXAS CITY ISD
TEXAS COLLEGE PREPARATORY ACADEMIES
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

101859
174801
072903
216901
247906
211902
182905
140908
112910
112901
110907
057919
171902
020906
143905
177902
205907
153904
146907
201910
246911
081904
123803
014909
210904
022004
222901
129906
019907
057804
084906
221801

674
297
4,517
668
1,236
1,010
279
830
352
5,522
883
2,347
868
2,687
217
2,869
1,654
1,019
2,439
2,215
4,184
1,747
641
10,288
975
257
312
5,466
8,476
7,321
10,771
23,009

Current Law Total
M&O Revenue

$4,008,008
$1,767,531
$29,750,392
$4,949,916
$7,399,806
$6,678,757
$1,798,349
$4,743,211
$2,294,229
$33,263,389
$7,745,368
$14,464,990
$5,212,722
$12,316,007
$1,299,126
$17,985,924
$10,788,721
$6,556,904
$14,685,999
$12,827,907
$27,441,963
$10,465,721
$3,873,771
$65,907,701
$5,673,358
$1,620,821
$1,906,576
$36,064,941
$54,671,207
$45,587,232
$88,735,890
$137,580,552

Model 70826 Total
M&O Revenue

$4,008,008
$1,774,997
$29,830,297
$4,954,055
$7,427,268
$6,688,203
$1,798,356
$4,754,528
$2,302,781
$33,388,101
$7,746,927
$14,487,539
$5,226,991
$12,361,008
$1,304,729
$18,042,311
$10,788,759
$6,582,053
$14,734,339
$12,868,324
$27,528,321
$10,505,294
$3,873,771
$66,152,911
$5,680,790
$1,620,831
$1,906,576
$36,165,465
$54,805,733
$45,587,232
$88,928,508
$137,909,076

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$0
$7,466
$79,904
$4,139
$27,462
$9,446
$7
$11,317
$8,553
$124,712
$1,559
$22,548
$14,269
$45,001
$5,603
$56,387
$38
$25,149
$48,340
$40,418
$86,358
$39,573
$0
$245,211
$7,431
$10
$0
$100,524
$134,526
$0
$192,617
$328,525

$5,949
$5,952
$6,586
$7,411
$5,989
$6,609
$6,442
$5,713
$6,509
$6,024
$8,776
$6,164
$6,003
$4,583
$5,991
$6,269
$6,524
$6,434
$6,021
$5,792
$6,559
$5,991
$6,039
$6,406
$5,822
$6,305
$6,108
$6,598
$6,450
$6,227
$8,238
$5,980

Model
70826

$5,949
$5,977
$6,604
$7,417
$6,011
$6,619
$6,442
$5,727
$6,534
$6,047
$8,778
$6,174
$6,019
$4,600
$6,017
$6,288
$6,524
$6,459
$6,041
$5,810
$6,579
$6,014
$6,039
$6,430
$5,829
$6,305
$6,108
$6,616
$6,466
$6,227
$8,256
$5,994

Change in
Total M&O
Revenue per
CL WADA
$0
$25
$18
$6
$22
$9
$0
$14
$24
$23
$2
$10
$16
$17
$26
$20
$0
$25
$20
$18
$21
$23
$0
$24
$8
$0
$0
$18
$16
$0
$18
$14

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$0
$0
$26,722
$0
$0
$733,113
$723,943
$49,088
$2,875,162
$0
$0
$0
$0
$0
$217,771
$0
$396,651
$0
$0
$12,183
$0
$139,644
$0
$0
$0
$483,887
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$4,008,008
$1,774,997
$29,830,297
$4,954,055
$7,427,268
$6,688,203
$1,798,356
$4,781,250
$2,302,781
$33,388,101
$8,480,040
$15,211,481
$5,276,079
$15,236,169
$1,304,729
$18,042,311
$10,788,759
$6,582,053
$14,734,339
$13,086,096
$27,528,321
$10,901,945
$3,873,771
$66,152,911
$5,692,972
$1,620,831
$2,046,220
$36,165,465
$54,805,733
$45,587,232
$89,412,395
$137,909,076

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$0
$7,466
$79,904
$4,139
$27,462
$9,446
$7
$38,039
$8,553
$124,712
$734,672
$746,491
$63,357
$2,920,163
$5,603
$56,387
$38
$25,149
$48,340
$258,189
$86,358
$436,224
$0
$245,211
$19,614
$10
$139,644
$100,524
$134,526
$0
$676,505
$328,525

$5,949
$5,977
$6,604
$7,417
$6,011
$6,619
$6,442
$5,759
$6,534
$6,047
$9,608
$6,482
$6,076
$5,670
$6,017
$6,288
$6,524
$6,459
$6,041
$5,909
$6,579
$6,241
$6,039
$6,430
$5,842
$6,305
$6,555
$6,616
$6,466
$6,227
$8,301
$5,994

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$0
$25
$18
$6
$22
$9
$0
$46
$24
$23
$832
$318
$73
$1,087
$26
$20
$0
$25
$20
$117
$21
$250
$0
$24
$20
$0
$447
$18
$16
$0
$63
$14
Page 33 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

TEXAS EMPOWERMENT ACADEMY
TEXAS LEADERSHIP
TEXAS PREPARATORY SCHOOL
TEXAS SCHOOL OF THE ARTS
TEXAS SERENITY ACADEMY
TEXHOMA ISD
TEXLINE ISD
THE EXCEL CENTER
THE EXCEL CENTER (FOR ADULTS)
THE LAWSON ACADEMY
THE PRO-VISION ACADEMY
THE RHODES SCHOOL
THE VARNETT PUBLIC SCHOOL
THORNDALE ISD
THRALL ISD
THREE RIVERS ISD
THREE WAY ISD
THROCKMORTON ISD
TIDEHAVEN ISD
TIMPSON ISD
TIOGA ISD
TOLAR ISD
TOM BEAN ISD
TOMBALL ISD
TORNILLO ISD
TREETOPS SCHOOL INTERNATIONAL
TRENT ISD
TRENTON ISD
TRINIDAD ISD
TRINITY BASIN PREPARATORY
TRINITY CHARTER SCHOOL
TRINITY ENVIRONMENTAL ACADEMY
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

227805
226801
105802
220814
170801
211901
056902
227828
227827
101864
101868
101861
101814
166905
246912
149902
072901
224901
158902
210905
091907
111903
091918
101921
071908
220801
221905
074912
107907
057813
046802
057849

418
4,625
498
577
585
243
355
193
141
171
595
1,481
2,331
877
968
1,175
182
302
1,475
1,005
1,067
1,146
991
18,238
1,728
531
350
762
298
4,313
1,934
210

Current Law Total
M&O Revenue

$2,493,556
$27,627,102
$2,999,445
$3,438,636
$3,573,850
$1,492,340
$2,255,621
$1,180,303
$862,984
$1,030,443
$3,644,993
$8,838,224
$13,946,699
$5,688,375
$6,338,706
$7,459,842
$1,103,687
$1,814,016
$8,711,936
$6,251,210
$6,318,473
$6,736,661
$6,436,014
$112,140,542
$10,790,435
$3,182,908
$2,271,455
$4,963,721
$1,867,180
$25,726,597
$11,594,936
$1,251,168

Model 70826 Total
M&O Revenue

$2,495,423
$27,666,301
$3,005,978
$3,445,169
$3,574,783
$1,495,460
$2,261,817
$1,180,303
$862,984
$1,030,443
$3,647,793
$8,838,224
$13,946,699
$5,710,751
$6,363,858
$7,483,547
$1,104,720
$1,820,462
$8,738,507
$6,274,458
$6,336,145
$6,762,202
$6,441,202
$112,343,300
$10,790,443
$3,182,908
$2,277,925
$4,981,449
$1,873,638
$25,726,597
$11,595,869
$1,252,101

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$1,867
$39,199
$6,533
$6,533
$933
$3,119
$6,196
$0
$0
$0
$2,800
$0
$0
$22,376
$25,152
$23,706
$1,033
$6,445
$26,572
$23,248
$17,672
$25,542
$5,188
$202,758
$8
$0
$6,470
$17,728
$6,458
$0
$933
$933

$5,970
$5,973
$6,019
$5,958
$6,111
$6,147
$6,356
$6,116
$6,129
$6,013
$6,126
$5,968
$5,983
$6,485
$6,547
$6,350
$6,054
$6,009
$5,906
$6,221
$5,922
$5,880
$6,495
$6,149
$6,243
$5,992
$6,497
$6,511
$6,273
$5,965
$5,995
$5,949

Model
70826

$5,975
$5,982
$6,032
$5,969
$6,113
$6,160
$6,374
$6,116
$6,129
$6,013
$6,131
$5,968
$5,983
$6,510
$6,573
$6,370
$6,059
$6,031
$5,924
$6,244
$5,938
$5,902
$6,500
$6,160
$6,243
$5,992
$6,515
$6,534
$6,294
$5,965
$5,996
$5,954

Change in
Total M&O
Revenue per
CL WADA
$4
$8
$13
$11
$2
$13
$17
$0
$0
$0
$5
$0
$0
$26
$26
$20
$6
$21
$18
$23
$17
$22
$5
$11
$0
$0
$19
$23
$22
$0
$0
$4

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$11,960
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,001
$45,152
$58,993
$0
$0
$3,796,661
$0
$0
$0
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$2,495,423
$27,666,301
$3,005,978
$3,445,169
$3,574,783
$1,507,420
$2,261,817
$1,180,303
$862,984
$1,030,443
$3,647,793
$8,838,224
$13,946,699
$5,710,751
$6,363,858
$7,483,547
$1,104,720
$1,820,462
$8,747,509
$6,319,610
$6,395,138
$6,762,202
$6,441,202
$116,139,961
$10,790,443
$3,182,908
$2,277,925
$4,981,449
$1,873,638
$25,726,597
$11,595,869
$1,252,101

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$1,867
$39,199
$6,533
$6,533
$933
$15,079
$6,196
$0
$0
$0
$2,800
$0
$0
$22,376
$25,152
$23,706
$1,033
$6,445
$35,573
$68,399
$76,666
$25,542
$5,188
$3,999,419
$8
$0
$6,470
$17,728
$6,458
$0
$933
$933

$5,975
$5,982
$6,032
$5,969
$6,113
$6,209
$6,374
$6,116
$6,129
$6,013
$6,131
$5,968
$5,983
$6,510
$6,573
$6,370
$6,059
$6,031
$5,930
$6,289
$5,994
$5,902
$6,500
$6,368
$6,243
$5,992
$6,515
$6,534
$6,294
$5,965
$5,996
$5,954

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$4
$8
$13
$11
$2
$62
$17
$0
$0
$0
$5
$0
$0
$26
$26
$20
$6
$21
$24
$68
$72
$22
$5
$219
$0
$0
$19
$23
$22
$0
$0
$4
Page 34 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

TRINITY ISD
TROUP ISD
TROY ISD
TULIA ISD
TULOSO-MIDWAY ISD
TURKEY-QUITAQUE ISD
TWO DIMENSIONS PREP ACADEMY
TYLER ISD
UME PREPARATORY ACADEMY
UNION GROVE ISD
UNION HILL ISD
UNITED ISD
UNIVERSAL ACADEMY
UNIVERSITY OF HOUSTON CHARTER
UNIVERSITY OF TEXAS CHARTER SCHOOL
UNIVERSITY OF TEXAS ELEMENTARY
UPLIFT EDUCATION
UT TYLER INNOVATION ACADEMY
UTOPIA ISD
UTPB STEM ACADEMY
UVALDE CONS ISD
VALENTINE ISD
VALLEY MILLS ISD
VALLEY VIEW ISD (Cooke)
VALLEY VIEW ISD (Hidalgo)
VAN ALSTYNE ISD
VAN ISD
VAN VLECK ISD
VANGUARD ACADEMY
VEGA ISD
VENUS ISD
VERIBEST ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

228903
212904
014910
219903
178912
096905
101840
212905
057845
230908
230904
240903
057808
101807
227806
227819
057803
212804
232904
068803
232903
122902
018904
049903
108916
091908
234906
158906
108808
180902
126908
226908

1,815
1,452
1,991
1,843
5,001
312
528
22,226
549
1,040
478
57,247
3,068
155
1,120
402
29,405
746
340
379
5,968
227
914
1,183
6,089
2,001
3,129
1,639
4,734
631
2,754
414

Current Law Total
M&O Revenue

$10,710,092
$8,671,696
$11,725,980
$11,784,951
$32,720,548
$1,903,495
$3,155,281
$136,946,124
$3,292,726
$6,684,193
$2,831,051
$345,592,562
$18,409,573
$921,226
$6,724,223
$2,394,119
$176,096,361
$4,458,576
$2,022,778
$2,253,554
$36,846,630
$1,372,080
$5,394,850
$7,675,559
$40,220,833
$12,699,562
$19,077,330
$6,225,473
$28,250,699
$4,119,122
$17,885,089
$2,707,464

Model 70826 Total
M&O Revenue

$10,710,138
$8,706,280
$11,771,480
$11,828,615
$32,841,098
$1,905,829
$3,155,281
$137,457,882
$3,307,567
$6,711,521
$2,841,966
$346,173,289
$18,409,573
$921,226
$6,739,156
$2,400,652
$176,160,760
$4,478,191
$2,030,538
$2,257,288
$36,950,919
$1,372,086
$5,414,891
$7,705,100
$40,229,716
$12,751,524
$19,125,053
$6,237,070
$28,272,166
$4,130,514
$17,923,968
$2,710,714

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$47
$34,584
$45,500
$43,664
$120,550
$2,333
$0
$511,758
$14,841
$27,327
$10,916
$580,727
$0
$0
$14,933
$6,533
$64,398
$19,615
$7,760
$3,733
$104,289
$6
$20,041
$29,541
$8,882
$51,962
$47,724
$11,597
$21,466
$11,392
$38,879
$3,250

$5,901
$5,974
$5,890
$6,396
$6,542
$6,095
$5,977
$6,161
$5,994
$6,430
$5,923
$6,037
$6,001
$5,951
$6,003
$5,958
$5,989
$5,979
$5,944
$5,952
$6,174
$6,035
$5,905
$6,488
$6,605
$6,347
$6,096
$3,798
$5,968
$6,532
$6,493
$6,539

Model
70826

$5,901
$5,998
$5,913
$6,419
$6,566
$6,102
$5,977
$6,185
$6,021
$6,456
$5,946
$6,047
$6,001
$5,951
$6,017
$5,974
$5,991
$6,005
$5,967
$5,962
$6,192
$6,035
$5,927
$6,513
$6,606
$6,373
$6,111
$3,805
$5,973
$6,550
$6,507
$6,547

Change in
Total M&O
Revenue per
CL WADA
$0
$24
$23
$24
$24
$7
$0
$23
$27
$26
$23
$10
$0
$0
$13
$16
$2
$26
$23
$10
$17
$0
$22
$25
$1
$26
$15
$7
$5
$18
$14
$8

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$582,218
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$345
$0
$0
$0
$0
$0
$0
$0
$0
$648,878
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$10,710,138
$9,288,497
$11,771,480
$11,828,615
$32,841,098
$1,905,829
$3,155,281
$137,457,882
$3,307,567
$6,711,521
$2,841,966
$346,173,289
$18,409,573
$921,226
$6,739,156
$2,400,652
$176,160,760
$4,478,191
$2,030,883
$2,257,288
$36,950,919
$1,372,086
$5,414,891
$7,705,100
$40,229,716
$12,751,524
$19,125,053
$6,885,948
$28,272,166
$4,130,514
$17,923,968
$2,710,714

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$47
$616,801
$45,500
$43,664
$120,550
$2,333
$0
$511,758
$14,841
$27,327
$10,916
$580,727
$0
$0
$14,933
$6,533
$64,398
$19,615
$8,105
$3,733
$104,289
$6
$20,041
$29,541
$8,882
$51,962
$47,724
$660,475
$21,466
$11,392
$38,879
$3,250

$5,901
$6,399
$5,913
$6,419
$6,566
$6,102
$5,977
$6,185
$6,021
$6,456
$5,946
$6,047
$6,001
$5,951
$6,017
$5,974
$5,991
$6,005
$5,968
$5,962
$6,192
$6,035
$5,927
$6,513
$6,606
$6,373
$6,111
$4,201
$5,973
$6,550
$6,507
$6,547

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$0
$425
$23
$24
$24
$7
$0
$23
$27
$26
$23
$10
$0
$0
$13
$16
$2
$26
$24
$10
$17
$0
$22
$25
$1
$26
$15
$403
$5
$18
$14
$8
Page 35 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

VERNON ISD
VICTORIA ISD
VIDOR ISD
VILLAGE TECH SCHOOLS
VISTA DEL FUTURO CHARTER SCHOOL
VYSEHRAD ISD
WACO CHARTER SCHOOL
WACO ISD
WAELDER ISD
WALCOTT ISD
WALL ISD
WALLER ISD
WALNUT BEND ISD
WALNUT SPRINGS ISD
WARREN ISD
WASKOM ISD
WATER VALLEY ISD
WAXAHACHIE FAITH FAMILY ACADEMY
WAXAHACHIE ISD
WAYSIDE SCHOOLS
WEATHERFORD ISD
WEBB CISD
WEIMAR ISD
WELLINGTON ISD
WELLMAN-UNION CONS ISD
WELLS ISD
WESLACO ISD
WEST HARDIN COUNTY CONS ISD
WEST ISD
WEST ORANGE-COVE CISD
WEST OSO ISD
WEST RUSK ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

244903
235902
181907
057847
071809
143904
161801
161914
089905
059902
226906
237904
049908
018905
229904
102903
226905
070801
070912
227803
184903
240904
045905
044902
223904
037909
108913
100908
161916
181906
178915
201914

2,728
17,379
6,113
968
721
165
328
18,469
537
239
1,572
8,725
150
310
1,630
1,407
622
4,455
10,356
3,484
9,713
595
1,014
1,047
408
404
23,517
856
1,695
3,211
2,770
1,607

Current Law Total
M&O Revenue

$16,443,448
$106,586,700
$37,943,391
$5,798,228
$4,292,920
$922,413
$1,953,151
$121,457,559
$3,250,358
$1,449,636
$9,519,713
$53,759,742
$880,479
$1,602,139
$10,591,416
$8,054,105
$4,004,986
$26,702,512
$68,716,291
$20,787,034
$64,895,778
$3,568,833
$6,165,001
$6,246,298
$2,582,078
$2,599,744
$153,258,765
$5,110,021
$10,067,009
$20,866,474
$18,350,802
$9,300,014

Model 70826 Total
M&O Revenue

$16,502,156
$106,804,657
$38,089,488
$5,798,228
$4,293,853
$922,420
$1,953,151
$121,617,385
$3,262,268
$1,449,641
$9,552,162
$53,841,450
$880,481
$1,608,165
$10,633,442
$8,083,502
$4,013,468
$26,703,445
$68,979,329
$20,840,233
$65,142,534
$3,568,833
$6,177,320
$6,249,564
$2,588,349
$2,609,555
$153,554,376
$5,129,876
$10,104,383
$20,906,045
$18,382,038
$9,300,058

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$58,707
$217,958
$146,096
$0
$933
$7
$0
$159,825
$11,910
$6
$32,450
$81,708
$1
$6,026
$42,026
$29,397
$8,482
$933
$263,038
$53,199
$246,756
$0
$12,319
$3,266
$6,271
$9,811
$295,610
$19,855
$37,374
$39,571
$31,236
$44

$6,027
$6,133
$6,207
$5,989
$5,955
$5,606
$5,949
$6,576
$6,049
$6,057
$6,054
$6,162
$5,853
$5,176
$6,499
$5,723
$6,440
$5,994
$6,635
$5,967
$6,682
$5,994
$6,080
$5,964
$6,325
$6,443
$6,517
$5,973
$5,939
$6,498
$6,625
$5,787

Model
70826

$6,048
$6,145
$6,231
$5,989
$5,956
$5,606
$5,949
$6,585
$6,071
$6,057
$6,075
$6,171
$5,853
$5,196
$6,525
$5,744
$6,454
$5,994
$6,661
$5,982
$6,707
$5,994
$6,092
$5,967
$6,340
$6,467
$6,529
$5,996
$5,961
$6,510
$6,636
$5,787

Change in
Total M&O
Revenue per
CL WADA
$22
$13
$24
$0
$1
$0
$0
$9
$22
$0
$21
$9
$0
$19
$26
$21
$14
$0
$25
$15
$25
$0
$12
$3
$15
$24
$13
$23
$22
$12
$11
$0

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$0
$0
$0
$17,530
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$584,468
$0
$0
$0
$0
$0
$0
$0
$0
$0
$211,716

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$16,502,156
$106,804,657
$38,089,488
$5,798,228
$4,293,853
$939,950
$1,953,151
$121,617,385
$3,262,268
$1,449,641
$9,552,162
$53,841,450
$880,481
$1,608,165
$10,633,442
$8,083,502
$4,013,468
$26,703,445
$68,979,329
$20,840,233
$65,142,534
$4,153,301
$6,177,320
$6,249,564
$2,588,349
$2,609,555
$153,554,376
$5,129,876
$10,104,383
$20,906,045
$18,382,038
$9,511,773

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$58,707
$217,958
$146,096
$0
$933
$17,537
$0
$159,825
$11,910
$6
$32,450
$81,708
$1
$6,026
$42,026
$29,397
$8,482
$933
$263,038
$53,199
$246,756
$584,468
$12,319
$3,266
$6,271
$9,811
$295,610
$19,855
$37,374
$39,571
$31,236
$211,760

$6,048
$6,145
$6,231
$5,989
$5,956
$5,712
$5,949
$6,585
$6,071
$6,057
$6,075
$6,171
$5,853
$5,196
$6,525
$5,744
$6,454
$5,994
$6,661
$5,982
$6,707
$6,976
$6,092
$5,967
$6,340
$6,467
$6,529
$5,996
$5,961
$6,510
$6,636
$5,918

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$22
$13
$24
$0
$1
$107
$0
$9
$22
$0
$21
$9
$0
$19
$26
$21
$14
$0
$25
$15
$25
$982
$12
$3
$15
$24
$13
$23
$22
$12
$11
$132
Page 36 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

WEST SABINE ISD
WESTBROOK ISD
WESTHOFF ISD
WESTLAKE ACADEMY CHARTER SCHOOL
WESTPHALIA ISD
WESTWOOD ISD
WHARTON ISD
WHEELER ISD
WHITE DEER ISD
WHITE OAK ISD
WHITE SETTLEMENT ISD
WHITEFACE CISD
WHITEHOUSE ISD
WHITESBORO ISD
WHITEWRIGHT ISD
WHITHARRAL ISD
WHITNEY ISD
WICHITA FALLS ISD
WILDORADO ISD
WILLIS ISD
WILLS POINT ISD
WILSON ISD
WIMBERLEY ISD
WINDTHORST ISD
WINFIELD ISD
WINFREE ACADEMY CHARTER SCHOOL
WINK-LOVING ISD
WINNSBORO ISD
WINONA ISD
WINTERS ISD
WODEN ISD
WOLFE CITY ISD
LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

202905
168903
062905
220810
073904
001908
241904
242903
033904
092908
220920
040902
212906
091909
091910
110908
109911
243905
180904
170904
234907
153907
105905
005904
225905
057828
248902
250907
212910
200904
174906
116909

1,081
460
125
1,173
243
2,060
3,033
751
566
1,945
8,266
660
5,606
2,113
1,106
285
1,916
17,081
158
9,097
3,026
231
2,791
661
260
1,637
778
1,860
1,517
977
1,077
1,070

Current Law Total
M&O Revenue

$6,279,353
$2,853,867
$1,536,095
$7,065,313
$1,408,335
$13,534,001
$20,121,620
$4,456,262
$3,368,254
$11,742,941
$49,294,585
$3,997,737
$33,566,291
$13,927,645
$7,153,248
$1,824,006
$12,524,724
$101,612,297
$1,700,890
$56,398,978
$19,310,600
$1,489,345
$17,857,556
$4,272,250
$1,514,669
$10,036,786
$7,139,609
$12,035,331
$9,004,923
$5,794,900
$6,467,205
$6,700,990

Model 70826 Total
M&O Revenue

$6,303,134
$2,864,894
$1,536,095
$7,089,579
$1,414,104
$13,534,062
$20,135,111
$4,468,618
$3,381,260
$11,779,694
$49,294,794
$4,003,380
$33,700,456
$13,948,984
$7,181,315
$1,827,317
$12,571,732
$101,612,817
$1,700,899
$56,499,730
$19,382,610
$1,489,350
$17,916,194
$4,289,318
$1,516,655
$10,046,119
$7,139,903
$12,076,222
$9,038,000
$5,816,426
$6,484,180
$6,726,814

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$23,781
$11,027
$0
$24,266
$5,769
$61
$13,491
$12,356
$13,007
$36,753
$209
$5,643
$134,165
$21,339
$28,067
$3,310
$47,008
$521
$9
$100,752
$72,009
$5
$58,638
$17,068
$1,986
$9,333
$294
$40,891
$33,077
$21,527
$16,975
$25,824

$5,810
$6,201
$12,312
$6,024
$5,800
$6,568
$6,634
$5,935
$5,948
$6,037
$5,963
$6,053
$5,987
$6,592
$6,468
$6,396
$6,538
$5,949
$10,770
$6,200
$6,381
$6,456
$6,398
$6,468
$5,821
$6,130
$9,182
$6,470
$5,935
$5,929
$6,003
$6,264

Model
70826

$5,832
$6,225
$12,312
$6,044
$5,824
$6,569
$6,638
$5,952
$5,971
$6,056
$5,964
$6,062
$6,011
$6,603
$6,494
$6,408
$6,562
$5,949
$10,770
$6,211
$6,405
$6,456
$6,419
$6,494
$5,829
$6,135
$9,182
$6,492
$5,957
$5,951
$6,019
$6,289

Change in
Total M&O
Revenue per
CL WADA
$22
$24
$0
$21
$24
$0
$4
$16
$23
$19
$0
$9
$24
$10
$25
$12
$25
$0
$0
$11
$24
$0
$21
$26
$8
$6
$0
$22
$22
$22
$16
$24

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$769,450
$0
$0
$0
$0
$0
$25,385
$19,363
$0
$0
$538,028
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$660,074
$0
$0
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$6,303,134
$3,634,343
$1,536,095
$7,089,579
$1,414,104
$13,534,062
$20,135,111
$4,494,003
$3,400,623
$11,779,694
$49,294,794
$4,541,408
$33,700,456
$13,948,984
$7,181,315
$1,827,317
$12,571,732
$101,612,817
$1,700,899
$56,499,730
$19,382,610
$1,489,350
$17,916,194
$4,289,318
$1,516,655
$10,046,119
$7,799,977
$12,076,222
$9,038,000
$5,816,426
$6,484,180
$6,726,814

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

$23,781
$780,476
$0
$24,266
$5,769
$61
$13,491
$37,742
$32,369
$36,753
$209
$543,671
$134,165
$21,339
$28,067
$3,310
$47,008
$521
$9
$100,752
$72,009
$5
$58,638
$17,068
$1,986
$9,333
$660,368
$40,891
$33,077
$21,527
$16,975
$25,824

$5,832
$7,897
$12,312
$6,044
$5,824
$6,569
$6,638
$5,985
$6,006
$6,056
$5,964
$6,876
$6,011
$6,603
$6,494
$6,408
$6,562
$5,949
$10,770
$6,211
$6,405
$6,456
$6,419
$6,494
$5,829
$6,135
$10,031
$6,492
$5,957
$5,951
$6,019
$6,289

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant
$22
$1,696
$0
$21
$24
$0
$4
$50
$57
$19
$0
$823
$24
$10
$25
$12
$25
$0
$0
$11
$24
$0
$21
$26
$8
$6
$849
$22
$22
$22
$16
$24
Page 37 of 38

 Total Maintenance & Operations (M&O) Revenue Comparison for School Districts between Current Law (Model 422) and Model 70826
FISCAL YEAR 2018
Note: All figures below are estimates and are subject to change based on actual and final student counts, property values, and tax effort. Current law amounts reflect LBB Model 422, which is based on available statewide estimates and may differ from local projections.
Updates to key source data including student counts, property values, and tax rates may change results significantly. Amounts not distiributed to individual districts are delineated at the end of this document.

Total Maintenance and Operations (M&O) Revenue

District Name

WOODSBORO ISD
WOODSON ISD
WOODVILLE ISD
WORTHAM ISD
WYLIE ISD (Collin)
WYLIE ISD (Taylor)
YANTIS ISD
YES PREP PUBLIC SCHOOLS
YOAKUM ISD
YORKTOWN ISD
YSLETA ISD
ZAPATA COUNTY ISD
ZAVALLA ISD
ZEPHYR ISD
ZOE LEARNING ACADEMY
Statewide Totals

LEGISLATIVE BUDGET BOARD

County
District
Number

Current Law
(CL) WADA

196902
224902
229903
081905
043914
221912
250905
101845
062903
062904
071905
253901
003906
025906
101850

839
287
2,131
798
18,022
4,965
551
19,090
2,265
799
54,351
4,861
622
347
656
6,907,934

Current Law Total
M&O Revenue

$5,519,567
$1,856,762
$12,686,095
$4,678,322
$118,807,819
$30,184,628
$3,367,226
$115,797,187
$13,479,679
$5,533,069
$340,644,654
$28,466,591
$3,846,862
$2,068,317
$4,005,212
$42,822,308,758

Model 70826 Total
M&O Revenue

$5,525,890
$1,863,903
$12,731,135
$4,696,807
$119,291,842
$30,184,849
$3,382,353
$115,803,721
$13,520,582
$5,533,069
$341,499,951
$28,538,989
$3,856,114
$2,075,872
$4,005,212

Total Maintenance and Operations
(M&O) Revenue per Current Law
Weighted Average Daily Attendance
(CL WADA)

Change in Total
Current Law
M&O Revenue

$6,323
$7,141
$45,041
$18,485
$484,023
$222
$15,127
$6,533
$40,904
$0
$855,297
$72,398
$9,252
$7,555
$0

$6,577
$6,468
$5,953
$5,865
$6,592
$6,080
$6,110
$6,066
$5,951
$6,923
$6,268
$5,856
$6,187
$5,967
$6,108

Model
70826

$6,584
$6,493
$5,974
$5,888
$6,619
$6,080
$6,137
$6,066
$5,969
$6,923
$6,283
$5,871
$6,202
$5,989
$6,108

Change in
Total M&O
Revenue per
CL WADA
$8
$25
$21
$23
$27
$0
$27
$0
$18
$0
$16
$15
$15
$22
$0

Total M&O Revenue with Hardship Grant Award

Hardship Grant
Award
$0
$0
$140,904
$0
$0
$0
$6,322
$0
$0
$0
$0
$1,366,947
$0
$0
$0

Total M&O
Model 70826 M&O Change in Total M&O Revenue per
Revenue after
WADA with
Revenue + Hardship
Grant Award
Hardship Grant
Hardship Grant
$5,525,890
$1,863,903
$12,872,039
$4,696,807
$119,291,842
$30,184,849
$3,388,675
$115,803,721
$13,520,582
$5,533,069
$341,499,951
$29,905,936
$3,856,114
$2,075,872
$4,005,212

Change in Total
M&O Revenue
per CL WADA
with Hardship
Grant

$6,323
$7,141
$185,944
$18,485
$484,023
$222
$21,449
$6,533
$40,904
$0
$855,297
$1,439,345
$9,252
$7,555
$0

$6,584
$6,493
$6,040
$5,888
$6,619
$6,080
$6,148
$6,066
$5,969
$6,923
$6,283
$6,153
$6,202
$5,989
$6,108

$8
$25
$87
$23
$27
$0
$39
$0
$18
$0
$16
$296
$15
$22
$0

$42,920,337,067
$98,028,309
$6,199
$6,213
$14
$100,000,000
$43,020,337,067
Amounts not allocated to individual districts in this document: FSP Set-Aside for Autism Grant Program
Amounts not allocated to individual districts in this document: ESA Program Savings to FSP from Exiting Students

$198,028,309
($10,000,000)
$0
$188,028,309

$6,228

$29

Amounts not allocated to individual districts in this document: FSP Charter and ISD Facilities Funding Increase

$100,000,000

Grand Total

$288,028,309

*Total Revenue for Texas City ISD includes time-limited adjustments under §13.054(f) Education Code pertaining to consolidation with LaMarque ISD

Page 38 of 38