School Finance Funding Comparison with Current Law FY 2019-20 with and without Mill Levy Equalization (27 or fully funded) - Full Implementation First Year (Total Program and State Aid are after the Application of the Budget Stabilization Factor, Budget Stabilization Factor Held Constant) FY 2019-20 Under Current Law County District TP Mill Levy ADAMS ADAMS ADAMS ADAMS ADAMS ADAMS ADAMS ALAMOSA ALAMOSA ARAPAHOE ARAPAHOE ARAPAHOE ARAPAHOE ARAPAHOE ARAPAHOE ARAPAHOE ARCHULETA BACA BACA BACA BACA BACA BENT BENT BOULDER BOULDER CHAFFEE CHAFFEE CHEYENNE CHEYENNE CLEAR CREEK CONEJOS CONEJOS CONEJOS COSTILLA COSTILLA CROWLEY CUSTER DELTA DENVER DOLORES DOUGLAS EAGLE ELBERT ELBERT ELBERT ELBERT ELBERT EL PASO MAPLETON ADAMS 12 FIVE STAR COMMERCE CITY BRIGHTON BENNETT STRASBURG WESTMINSTER ALAMOSA SANGRE DE CRISTO ENGLEWOOD SHERIDAN CHERRY CREEK LITTLETON DEER TRAIL AURORA BYERS ARCHULETA WALSH PRITCHETT SPRINGFIELD VILAS CAMPO LAS ANIMAS MCCLAVE ST VRAIN BOULDER BUENA VISTA SALIDA KIT CARSON CHEYENNE CLEAR CREEK NORTH CONEJOS SANFORD SOUTH CONEJOS CENTENNIAL SIERRA GRANDE CROWLEY WESTCLIFFE DELTA DENVER DOLORES DOUGLAS EAGLE ELIZABETH KIOWA BIG SANDY ELBERT AGATE CALHAN 26.080 27.000 24.688 26.262 22.285 27.000 27.000 27.000 27.000 21.895 20.947 18.870 25.353 27.000 26.010 23.909 21.014 19.301 18.801 27.000 27.000 10.756 19.498 18.915 24.995 25.023 15.982 14.693 7.814 6.674 12.481 17.123 27.000 18.788 16.280 27.000 16.449 22.903 22.656 25.541 15.559 25.440 11.618 26.714 19.188 25.359 20.596 16.798 27.000 Prepared by Legislative Council Staff Total Program $70,316,401 $343,828,379 $66,824,477 $156,307,715 $8,906,449 $8,721,368 $87,467,219 $19,464,486 $3,229,996 $21,944,306 $12,983,958 $443,498,921 $117,375,133 $2,652,724 $340,989,705 $22,269,039 $14,342,542 $2,131,204 $874,153 $3,151,911 $859,422 $846,836 $21,116,792 $2,850,114 $246,908,735 $246,935,110 $8,421,693 $10,642,057 $1,612,277 $2,398,128 $6,621,544 $8,770,728 $3,625,210 $2,472,506 $2,872,989 $3,270,536 $4,198,792 $3,739,662 $37,695,141 $755,663,820 $2,994,131 $523,133,358 $60,992,775 $18,650,542 $3,135,726 $3,485,766 $2,959,005 $921,151 $4,332,450 State Share $47,990,222 $259,279,759 $45,047,427 $115,517,268 $4,542,612 $5,661,867 $64,101,232 $15,271,901 $2,000,792 $7,760,282 $7,644,124 $303,338,233 $65,831,120 $1,583,371 $258,459,909 $20,464,065 $7,424,037 $1,536,346 $503,029 $2,283,849 $655,321 $673,755 $19,781,935 $2,358,617 $149,352,096 $50,750,016 $4,804,584 $6,691,782 $1,239,826 $1,799,920 $1,766,226 $8,077,313 $3,361,702 $1,872,337 $1,754,895 $1,277,539 $3,395,389 $1,142,637 $28,518,389 $232,610,801 $994,858 $325,241,660 $23,997,352 $11,782,747 $2,223,520 $2,926,183 $2,405,684 $582,362 $3,077,890 FY 2019-20 Under Mill Levy Equalization Total Funding Local Share Per Pupil $22,326,178 $84,548,621 $21,777,050 $40,790,447 $4,363,837 $3,059,501 $23,365,987 $4,192,585 $1,229,204 $14,184,024 $5,339,834 $140,160,688 $51,544,013 $1,069,353 $82,529,796 $1,804,973 $6,918,505 $594,858 $371,124 $868,062 $204,100 $173,081 $1,334,857 $491,496 $97,556,639 $196,185,094 $3,617,109 $3,950,275 $372,451 $598,208 $4,855,318 $693,416 $263,508 $600,169 $1,118,094 $1,992,997 $803,403 $2,597,025 $9,176,752 $523,053,019 $1,999,273 $197,891,698 $36,995,423 $6,867,795 $912,206 $559,583 $553,321 $338,789 $1,254,560 $8,312 $8,177 $8,669 $8,076 $8,677 $8,597 $8,584 $8,152 $11,169 $8,660 $9,859 $8,333 $8,054 $14,861 $8,720 $7,996 $8,436 $14,508 $17,310 $10,906 $17,188 $16,937 $8,496 $11,451 $8,152 $8,300 $8,485 $8,236 $15,311 $14,224 $9,048 $8,301 $10,267 $13,969 $12,930 $11,455 $9,218 $10,505 $8,093 $8,660 $12,950 $8,081 $8,688 $8,305 $12,809 $11,584 $13,263 $18,423 $9,935 TP Mill Levy Total Program 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 19.062 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 25.936 27.000 21.450 27.000 27.000 27.000 27.000 27.000 27.000 $74,586,866 $364,709,811 $70,882,870 $165,800,616 $9,447,357 $9,251,035 $92,779,290 $20,646,606 $3,426,161 $23,277,030 $13,772,501 $470,433,558 $124,503,576 $2,813,830 $361,698,738 $23,621,485 $15,213,595 $2,260,637 $927,242 $3,343,334 $911,616 $898,267 $22,399,260 $3,023,207 $261,904,030 $261,932,007 $8,933,160 $11,288,372 $1,710,194 $2,543,771 $7,233,416 $9,303,393 $3,845,377 $2,622,667 $3,047,472 $3,469,163 $4,453,794 $3,966,780 $39,984,448 $801,556,897 $3,270,784 $554,904,363 $66,628,896 $19,783,229 $3,326,165 $3,697,464 $3,138,712 $977,094 $4,595,569 State Share $51,529,542 $280,161,190 $47,224,645 $123,935,598 $4,225,916 $6,191,534 $69,413,303 $16,454,021 $2,196,957 $6,011,174 $7,003,707 $274,553,228 $69,859,286 $1,744,477 $276,246,685 $21,603,440 $6,534,349 $1,453,692 $410,551 $2,475,272 $707,516 $491,451 $20,592,195 $2,342,639 $156,950,561 $51,117,556 $3,086,490 $4,419,390 $536,778 $308,622 $0 $8,291,121 $3,581,868 $1,790,853 $1,231,714 $1,476,166 $3,180,808 $965,516 $29,308,341 $250,271,274 $0 $345,975,294 $0 $12,852,110 $2,096,460 $3,106,949 $2,440,133 $465,342 $3,341,009 Change from Current Law Total Funding Local Share Per Pupil $23,057,323 $84,548,621 $23,658,226 $41,865,018 $5,221,442 $3,059,501 $23,365,987 $4,192,585 $1,229,204 $17,265,856 $6,768,794 $195,880,329 $54,644,289 $1,069,353 $85,452,053 $2,018,045 $8,679,246 $806,944 $516,691 $868,062 $204,100 $406,815 $1,807,065 $680,568 $104,953,469 $210,814,451 $5,846,671 $6,868,982 $1,173,416 $2,235,149 $7,233,444 $1,012,272 $263,508 $831,814 $1,815,758 $1,992,997 $1,272,986 $3,001,264 $10,676,107 $551,285,623 $3,270,784 $208,929,070 $66,628,995 $6,931,119 $1,229,705 $590,515 $698,578 $511,752 $1,254,560 $8,817 $8,674 $9,195 $8,567 $9,204 $9,119 $9,106 $8,647 $11,847 $9,186 $10,458 $8,839 $8,543 $15,764 $9,250 $8,482 $8,949 $15,389 $18,361 $11,569 $18,232 $17,965 $9,012 $12,146 $8,647 $8,804 $9,001 $8,736 $16,241 $15,088 $9,884 $8,805 $10,890 $14,817 $13,715 $12,151 $9,778 $11,143 $8,584 $9,185 $14,147 $8,572 $9,490 $8,809 $13,587 $12,288 $14,069 $19,542 $10,538 TP Mill Levy 0.920 2.312 0.738 4.715 5.105 6.053 8.130 1.647 0.990 3.091 5.986 7.699 8.199 16.244 7.502 8.085 2.005 1.977 11.018 12.307 19.186 20.326 6.581 9.877 8.212 10.720 10.551 4.097 4.344 1.459 10.377 1.560 9.832 0.286 7.812 1.641 6.404 10.202 - Total Program State Share $4,270,465 $20,881,432 $4,058,393 $9,492,901 $540,908 $529,667 $5,312,071 $1,182,120 $196,165 $1,332,725 $788,543 $26,934,636 $7,128,442 $161,106 $20,709,033 $1,352,446 $871,053 $129,433 $53,089 $191,422 $52,195 $51,430 $1,282,468 $173,093 $14,995,295 $14,996,897 $511,467 $646,315 $97,917 $145,643 $611,873 $532,665 $220,167 $150,161 $174,483 $198,627 $255,002 $227,118 $2,289,306 $45,893,077 $276,653 $31,771,006 $5,636,121 $1,132,687 $190,439 $211,698 $179,707 $55,943 $263,119 $3,539,320 $20,881,432 $2,177,218 $8,418,330 -$316,696 $529,667 $5,312,071 $1,182,120 $196,165 -$1,749,108 -$640,417 -$28,785,005 $4,028,166 $161,106 $17,786,776 $1,139,374 -$889,688 -$82,654 -$92,478 $191,422 $52,195 -$182,304 $810,260 -$15,978 $7,598,465 $367,540 -$1,718,094 -$2,272,392 -$703,048 -$1,491,298 -$1,766,226 $213,808 $220,167 -$81,484 -$523,181 $198,627 -$214,581 -$177,121 $789,952 $17,660,474 -$994,858 $20,733,634 -$23,997,352 $1,069,363 -$127,060 $180,766 $34,449 -$117,019 $263,119 Total Funding Local Share Per Pupil $731,145 $0 $1,881,175 $1,074,571 $857,604 $0 $0 $0 $0 $3,081,832 $1,428,960 $55,719,641 $3,100,276 $0 $2,922,257 $213,072 $1,760,741 $212,087 $145,567 $0 $0 $233,734 $472,208 $189,071 $7,396,830 $14,629,357 $2,229,562 $2,918,707 $800,965 $1,636,941 $2,378,126 $318,857 $0 $231,645 $697,663 $0 $469,583 $404,238 $1,499,354 $28,232,603 $1,271,511 $11,037,372 $29,633,572 $63,324 $317,499 $30,932 $145,258 $172,963 $0 $505 $497 $526 $490 $527 $522 $521 $495 $678 $526 $599 $506 $489 $903 $530 $486 $512 $881 $1,051 $662 $1,044 $1,029 $516 $695 $495 $504 $515 $500 $930 $864 $836 $504 $624 $848 $785 $696 $560 $638 $491 $526 $1,197 $491 $803 $504 $778 $704 $805 $1,119 $603 2/12/2019 School Finance Funding Comparison with Current Law FY 2019-20 with and without Mill Levy Equalization (27 or fully funded) - Full Implementation First Year (Total Program and State Aid are after the Application of the Budget Stabilization Factor, Budget Stabilization Factor Held Constant) FY 2019-20 Under Current Law County District TP Mill Levy EL PASO EL PASO EL PASO EL PASO EL PASO EL PASO EL PASO EL PASO EL PASO EL PASO EL PASO EL PASO EL PASO EL PASO FREMONT FREMONT FREMONT GARFIELD GARFIELD GARFIELD GILPIN GRAND GRAND GUNNISON HINSDALE HUERFANO HUERFANO JACKSON JEFFERSON KIOWA KIOWA KIT CARSON KIT CARSON KIT CARSON KIT CARSON KIT CARSON LAKE LA PLATA LA PLATA LA PLATA LARIMER LARIMER LARIMER LAS ANIMAS LAS ANIMAS LAS ANIMAS LAS ANIMAS LAS ANIMAS LAS ANIMAS HARRISON WIDEFIELD FOUNTAIN COLORADO SPRINGS CHEYENNE MOUNTAIN MANITOU SPRINGS ACADEMY ELLICOTT PEYTON HANOVER LEWIS-PALMER FALCON EDISON MIAMI-YODER CANON CITY FLORENCE COTOPAXI ROARING FORK RIFLE PARACHUTE GILPIN WEST GRAND EAST GRAND GUNNISON HINSDALE HUERFANO LA VETA NORTH PARK JEFFERSON EADS PLAINVIEW ARRIBA-FLAGLER HI PLAINS STRATTON BETHUNE BURLINGTON LAKE DURANGO BAYFIELD IGNACIO POUDRE THOMPSON ESTES PARK TRINIDAD PRIMERO HOEHNE AGUILAR BRANSON KIM 14.924 21.894 19.684 20.858 27.000 22.816 26.952 27.000 21.419 8.433 23.164 24.459 27.000 20.834 27.000 15.203 21.702 21.759 4.700 2.231 4.075 13.811 11.775 15.500 16.599 23.781 26.312 23.041 26.252 22.199 19.520 27.000 22.463 27.000 22.188 24.180 23.469 6.601 8.229 2.274 27.000 22.360 20.549 12.427 1.680 22.658 8.520 19.616 10.979 Prepared by Legislative Council Staff Total Program $97,339,512 $71,596,805 $61,785,520 $245,102,365 $40,203,622 $12,252,954 $200,011,152 $9,191,217 $5,525,330 $3,095,743 $52,398,757 $195,706,465 $2,707,449 $3,284,004 $28,742,861 $11,146,243 $2,725,000 $53,244,367 $38,013,822 $10,303,317 $4,380,627 $4,291,691 $11,126,478 $16,746,789 $1,477,112 $4,713,678 $2,669,474 $2,442,995 $659,964,259 $2,327,524 $898,182 $2,183,442 $1,683,512 $2,700,062 $1,642,046 $6,243,062 $8,590,016 $46,565,453 $11,911,876 $7,833,407 $245,063,581 $120,419,500 $9,315,441 $8,930,177 $2,506,682 $3,645,509 $1,706,036 $3,636,562 $808,098 State Share $85,024,033 $61,564,432 $58,203,681 $177,600,501 $27,939,493 $9,013,362 $147,666,163 $8,175,911 $4,221,101 $2,739,020 $37,838,881 $169,170,613 $2,544,263 $2,722,740 $21,031,287 $8,546,307 $1,161,931 $27,311,721 $33,853,370 $8,660,594 $2,952,007 $2,541,804 $3,720,009 $7,201,133 $424,667 $2,247,484 $1,723,050 $699,416 $353,780,354 $1,772,910 $504,086 $1,227,359 $935,156 $1,991,429 $1,166,350 $3,375,965 $3,756,383 $35,937,189 $9,789,328 $7,103,289 $139,036,979 $67,230,426 $0 $7,113,519 $2,249,173 $2,395,798 $1,335,271 $3,304,878 $596,057 FY 2019-20 Under Mill Levy Equalization Total Funding Local Share Per Pupil $12,315,479 $10,032,373 $3,581,838 $67,501,864 $12,264,129 $3,239,592 $52,344,989 $1,015,306 $1,304,228 $356,723 $14,559,876 $26,535,852 $163,185 $561,263 $7,711,574 $2,599,936 $1,563,069 $25,932,645 $4,160,452 $1,642,722 $1,428,620 $1,749,887 $7,406,468 $9,545,656 $1,052,445 $2,466,194 $946,424 $1,743,579 $306,183,904 $554,614 $394,095 $956,083 $748,356 $708,632 $475,695 $2,867,097 $4,833,633 $10,628,264 $2,122,548 $730,117 $106,026,602 $53,189,074 $9,315,441 $1,816,658 $257,509 $1,249,711 $370,765 $331,685 $212,041 $8,521 $7,944 $7,944 $8,249 $7,944 $8,510 $7,935 $8,756 $9,110 $12,845 $7,950 $7,978 $13,863 $11,625 $7,944 $8,310 $13,424 $8,633 $8,067 $8,801 $9,900 $10,216 $8,423 $8,262 $17,156 $9,217 $12,688 $14,559 $8,168 $13,300 $16,602 $13,979 $14,690 $12,380 $15,759 $8,679 $8,748 $8,210 $8,651 $9,473 $7,942 $7,943 $8,767 $8,900 $13,911 $10,174 $15,552 $7,875 $16,162 TP Mill Levy Total Program 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 16.218 14.391 27.000 19.927 27.000 26.123 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 22.498 27.000 23.282 27.000 27.000 27.000 27.000 $103,251,149 $75,945,032 $65,537,886 $259,987,955 $42,645,273 $12,997,102 $212,158,256 $9,749,419 $5,860,895 $3,283,754 $55,581,045 $207,592,136 $2,871,878 $3,483,448 $30,488,476 $11,823,178 $2,890,495 $56,478,011 $40,322,483 $11,255,409 $4,785,425 $4,552,334 $12,154,412 $17,763,857 $1,613,606 $4,999,950 $2,831,597 $2,591,363 $700,045,297 $2,468,879 $952,730 $2,316,047 $1,785,755 $2,864,042 $1,741,770 $6,622,216 $9,111,706 $49,393,472 $12,635,310 $8,309,146 $259,946,816 $127,732,834 $10,125,795 $9,472,525 $2,738,290 $3,866,908 $1,809,648 $3,857,418 $857,175 State Share $82,129,531 $63,756,117 $60,769,897 $174,552,901 $30,381,145 $9,232,114 $159,729,874 $8,734,113 $4,293,744 $2,260,243 $38,865,457 $178,579,550 $2,708,692 $2,773,615 $22,776,903 $7,521,592 $1,001,353 $24,667,873 $17,626,340 $0 $0 $1,259,660 $0 $1,575,201 $0 $2,234,395 $1,863,228 $591,842 $385,830,966 $1,810,998 $431,136 $1,359,964 $902,101 $2,155,410 $1,172,412 $3,454,258 $3,594,919 $9,925,002 $6,161,325 $346,261 $153,920,213 $64,306,806 $0 $5,832,133 $0 $2,415,902 $738,640 $3,413,342 $374,975 Change from Current Law Total Funding Local Share Per Pupil $21,121,617 $12,188,915 $4,767,989 $85,435,054 $12,264,129 $3,764,988 $52,428,381 $1,015,306 $1,567,151 $1,023,511 $16,715,588 $29,012,587 $163,185 $709,834 $7,711,574 $4,301,586 $1,889,142 $31,810,137 $22,696,143 $11,255,492 $4,785,482 $3,292,674 $12,154,412 $16,188,656 $1,613,606 $2,765,555 $968,368 $1,999,520 $314,214,331 $657,881 $521,594 $956,083 $883,655 $708,632 $569,358 $3,167,958 $5,516,787 $39,468,470 $6,473,984 $7,962,885 $106,026,602 $63,426,028 $10,125,975 $3,640,393 $2,738,290 $1,451,006 $1,071,008 $444,076 $482,200 $9,038 $8,426 $8,426 $8,750 $8,426 $9,026 $8,417 $9,288 $9,663 $13,626 $8,432 $8,462 $14,705 $12,331 $8,426 $8,815 $14,239 $9,157 $8,557 $9,614 $10,815 $10,836 $9,202 $8,764 $18,741 $9,777 $13,458 $15,443 $8,664 $14,108 $17,611 $14,827 $15,583 $13,132 $16,716 $9,206 $9,280 $8,709 $9,176 $10,049 $8,424 $8,426 $9,529 $9,440 $15,196 $10,792 $16,496 $8,353 $17,144 TP Mill Levy 12.076 5.106 7.316 6.142 4.184 0.048 5.581 18.567 3.836 2.541 6.166 11.797 5.298 5.241 22.300 13.987 10.316 13.189 8.152 11.500 9.524 3.219 0.688 3.959 0.748 4.801 7.480 4.537 4.812 2.820 3.531 20.399 18.771 24.726 4.640 1.949 14.573 21.602 4.342 18.480 7.384 16.021 Total Program State Share $5,911,636 $4,348,227 $3,752,367 $14,885,590 $2,441,652 $744,148 $12,147,104 $558,202 $335,565 $188,011 $3,182,288 $11,885,671 $164,429 $199,445 $1,745,615 $676,935 $165,495 $3,233,644 $2,308,661 $952,092 $404,798 $260,644 $1,027,935 $1,017,068 $136,493 $286,272 $162,123 $148,368 $40,081,039 $141,355 $54,548 $132,605 $102,243 $163,981 $99,725 $379,154 $521,690 $2,828,019 $723,434 $475,740 $14,883,235 $7,313,333 $810,354 $542,349 $231,608 $221,400 $103,611 $220,856 $49,078 -$2,894,502 $2,191,685 $2,566,216 -$3,047,600 $2,441,652 $218,753 $12,063,711 $558,202 $72,643 -$478,777 $1,026,577 $9,408,937 $164,429 $50,874 $1,745,615 -$1,024,715 -$160,578 -$2,643,848 -$16,227,030 -$8,660,594 -$2,952,007 -$1,282,143 -$3,720,009 -$5,625,932 -$424,667 -$13,089 $140,179 -$107,574 $32,050,612 $38,088 -$72,950 $132,605 -$33,055 $163,981 $6,062 $78,293 -$161,464 -$26,012,186 -$3,628,003 -$6,757,029 $14,883,235 -$2,923,621 $0 -$1,281,386 -$2,249,173 $20,104 -$596,632 $108,465 -$221,082 Total Funding Local Share Per Pupil $8,806,138 $2,156,542 $1,186,151 $17,933,190 $0 $525,396 $83,393 $0 $262,922 $666,788 $2,155,712 $2,476,734 $0 $148,570 $0 $1,701,650 $326,073 $5,877,492 $18,535,691 $9,612,769 $3,356,862 $1,542,787 $4,747,944 $6,643,000 $561,160 $299,360 $21,944 $255,942 $8,030,426 $103,268 $127,499 $0 $135,299 $0 $93,663 $300,862 $683,154 $28,840,206 $4,351,437 $7,232,768 $0 $10,236,954 $810,534 $1,823,735 $2,480,782 $201,295 $700,243 $112,392 $270,159 $517 $482 $482 $501 $482 $517 $482 $532 $553 $780 $483 $484 $842 $706 $482 $505 $815 $524 $490 $813 $915 $620 $778 $502 $1,585 $560 $771 $884 $496 $808 $1,008 $849 $892 $752 $957 $527 $531 $499 $525 $575 $482 $482 $763 $541 $1,285 $618 $944 $478 $982 2/12/2019 School Finance Funding Comparison with Current Law FY 2019-20 with and without Mill Levy Equalization (27 or fully funded) - Full Implementation First Year (Total Program and State Aid are after the Application of the Budget Stabilization Factor, Budget Stabilization Factor Held Constant) FY 2019-20 Under Current Law County District TP Mill Levy LINCOLN LINCOLN LINCOLN LOGAN LOGAN LOGAN LOGAN MESA MESA MESA MINERAL MOFFAT MONTEZUMA MONTEZUMA MONTEZUMA MONTROSE MONTROSE MORGAN MORGAN MORGAN MORGAN OTERO OTERO OTERO OTERO OTERO OTERO OURAY OURAY PARK PARK PHILLIPS PHILLIPS PITKIN PROWERS PROWERS PROWERS PROWERS PUEBLO PUEBLO RIO BLANCO RIO BLANCO RIO GRANDE RIO GRANDE RIO GRANDE ROUTT ROUTT ROUTT SAGUACHE GENOA-HUGO LIMON KARVAL VALLEY FRENCHMAN BUFFALO PLATEAU DEBEQUE PLATEAU VALLEY MESA VALLEY CREEDE MOFFAT MONTEZUMA DOLORES MANCOS MONTROSE WEST END BRUSH FT. MORGAN WELDON WIGGINS EAST OTERO ROCKY FORD MANZANOLA FOWLER CHERAW SWINK OURAY RIDGWAY PLATTE CANYON PARK HOLYOKE HAXTUN ASPEN GRANADA LAMAR HOLLY WILEY PUEBLO CITY PUEBLO RURAL MEEKER RANGELY DEL NORTE MONTE VISTA SARGENT HAYDEN STEAMBOAT SPRINGS SOUTH ROUTT MOUNTAIN VALLEY 17.087 21.824 27.000 26.651 27.000 27.000 17.418 3.430 11.450 24.214 20.453 20.516 18.845 20.883 15.658 21.967 19.899 27.000 27.000 27.000 24.545 24.417 25.924 21.729 27.000 27.000 21.997 18.931 12.928 17.662 12.173 27.000 26.621 4.412 27.000 19.595 26.536 25.053 27.000 27.000 5.767 2.116 16.308 27.000 27.000 20.586 9.834 21.283 23.558 Prepared by Legislative Council Staff Total Program $2,525,962 $4,441,666 $871,374 $17,381,149 $2,507,766 $3,366,315 $2,223,908 $2,350,065 $4,095,642 $174,112,828 $1,517,260 $16,783,219 $21,855,314 $6,065,484 $4,264,735 $48,825,715 $3,560,625 $12,502,464 $27,414,306 $2,777,105 $5,828,425 $12,383,609 $7,313,777 $2,154,641 $3,897,947 $2,711,555 $3,658,493 $2,636,676 $3,942,651 $7,860,844 $5,985,400 $5,191,411 $3,327,607 $17,828,184 $2,576,678 $12,475,833 $3,040,031 $2,739,799 $138,870,482 $76,045,671 $6,127,547 $4,222,351 $4,110,275 $9,333,148 $3,710,156 $4,160,800 $22,972,106 $3,746,733 $1,977,822 State Share $1,239,318 $2,657,303 $672,306 $11,145,713 $1,338,028 $2,641,746 $1,007,826 $1,168,812 $2,062,876 $124,400,927 $564,239 $7,699,099 $10,369,795 $4,755,810 $3,476,739 $35,607,065 $2,749,314 $5,080,217 $19,660,418 $2,301,019 $1,796,140 $10,252,248 $6,147,530 $1,881,992 $3,110,922 $2,466,580 $3,164,337 $1,461,283 $2,563,369 $5,047,432 $1,527,202 $2,826,994 $2,345,950 $4,073,044 $2,071,295 $10,585,802 $2,284,717 $2,345,598 $108,530,104 $54,689,487 $2,519,030 $3,664,366 $2,461,197 $7,517,850 $2,352,185 $1,336,883 $12,935,681 $1,711,422 $1,436,672 FY 2019-20 Under Mill Levy Equalization Total Funding Local Share Per Pupil TP Mill Levy Total Program $1,286,644 $1,784,363 $199,068 $6,235,436 $1,169,738 $724,568 $1,216,082 $1,181,252 $2,032,766 $49,711,901 $953,021 $9,084,119 $11,485,519 $1,309,674 $787,996 $13,218,650 $811,312 $7,422,247 $7,753,888 $476,086 $4,032,285 $2,131,360 $1,166,247 $272,649 $787,025 $244,975 $494,156 $1,175,393 $1,379,282 $2,813,412 $4,458,197 $2,364,417 $981,657 $13,755,140 $505,383 $1,890,031 $755,314 $394,201 $30,340,377 $21,356,184 $3,608,517 $557,985 $1,649,078 $1,815,298 $1,357,970 $2,823,917 $10,036,424 $2,035,311 $541,150 27.000 27.000 27.000 27.000 27.000 27.000 27.000 7.753 26.796 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 27.000 18.782 27.000 27.000 6.312 27.000 27.000 27.000 27.000 27.000 27.000 10.897 18.923 27.000 27.000 27.000 27.000 26.178 27.000 27.000 $2,679,370 $4,711,418 $924,294 $18,436,743 $2,660,068 $3,570,758 $2,358,970 $2,567,225 $4,474,105 $184,687,072 $1,609,407 $17,802,499 $23,182,634 $6,433,854 $4,523,742 $51,791,005 $3,776,870 $13,261,766 $29,079,235 $2,945,764 $6,182,397 $13,135,692 $7,757,958 $2,285,497 $4,134,677 $2,876,234 $3,880,681 $2,796,807 $4,182,097 $8,338,250 $6,538,376 $5,506,696 $3,529,700 $19,474,239 $2,733,166 $13,233,517 $3,224,658 $2,906,193 $147,304,383 $80,664,087 $6,693,771 $4,612,523 $4,359,901 $9,899,970 $3,935,482 $4,413,494 $25,094,568 $3,974,280 $2,097,939 $13,676 $9,244 $17,427 $8,103 $13,704 $11,012 $14,631 $14,148 $9,489 $7,944 $16,564 $7,944 $8,102 $9,023 $9,328 $8,343 $13,129 $8,651 $8,419 $13,540 $9,008 $8,760 $9,278 $15,613 $10,041 $13,080 $10,396 $16,067 $11,445 $9,002 $9,307 $8,876 $10,145 $10,831 $13,261 $8,405 $10,708 $11,907 $8,628 $7,938 $8,651 $8,778 $9,466 $8,486 $9,955 $10,650 $8,346 $11,731 $15,167 State Share $708,137 $2,549,607 $725,227 $12,127,623 $1,490,330 $2,846,190 $542,680 $0 $0 $129,932,463 $379,877 $6,105,413 $7,151,657 $4,773,573 $3,227,398 $35,905,456 $2,717,054 $5,839,518 $21,325,347 $2,469,679 $1,782,887 $10,819,004 $6,551,490 $1,957,207 $3,347,652 $2,631,258 $3,293,138 $1,154,212 $1,441,274 $4,196,146 $0 $3,142,279 $2,535,316 $0 $2,227,782 $10,731,808 $2,457,897 $2,484,972 $116,964,005 $59,307,903 $0 $0 $1,730,030 $8,084,672 $2,577,511 $782,297 $0 $1,437,290 $1,486,137 Change from Current Law Total Funding Local Share Per Pupil TP Mill Levy $1,971,233 $2,161,812 $199,068 $6,309,120 $1,169,738 $724,568 $1,816,290 $2,567,316 $4,474,153 $54,754,608 $1,229,530 $11,697,087 $16,030,977 $1,660,281 $1,296,344 $15,885,549 $1,059,816 $7,422,247 $7,753,888 $476,086 $4,399,510 $2,316,688 $1,206,469 $328,290 $787,025 $244,975 $587,543 $1,642,595 $2,740,823 $4,142,104 $6,538,376 $2,364,417 $994,384 $19,474,239 $505,383 $2,501,709 $766,762 $421,221 $30,340,377 $21,356,184 $6,693,841 $4,612,544 $2,629,870 $1,815,298 $1,357,970 $3,631,197 $25,094,568 $2,536,990 $611,802 9.913 5.176 0.349 9.582 4.323 15.346 2.786 6.547 6.484 8.155 6.117 11.342 5.033 7.101 2.455 2.583 1.076 5.271 5.003 8.069 14.072 9.338 6.609 0.379 1.900 7.405 0.464 1.947 5.130 16.807 10.692 6.414 16.344 5.717 3.442 $14,507 $9,805 $18,486 $8,595 $14,536 $11,681 $15,520 $15,456 $10,366 $8,426 $17,570 $8,426 $8,594 $9,571 $9,894 $8,850 $13,927 $9,176 $8,930 $14,363 $9,555 $9,292 $9,841 $16,562 $10,651 $13,875 $11,028 $17,043 $12,140 $9,549 $10,167 $9,415 $10,761 $11,831 $14,067 $8,916 $11,358 $12,630 $9,152 $8,420 $9,450 $9,589 $10,041 $9,002 $10,559 $11,296 $9,117 $12,443 $16,088 Total Program State Share $153,407 $269,752 $52,920 $1,055,594 $152,302 $204,443 $135,063 $217,161 $378,463 $10,574,244 $92,146 $1,019,281 $1,327,320 $368,370 $259,006 $2,965,290 $216,244 $759,301 $1,664,929 $168,660 $353,973 $752,083 $444,181 $130,856 $236,731 $164,679 $222,188 $160,131 $239,446 $477,406 $552,976 $315,285 $202,093 $1,646,055 $156,487 $757,684 $184,628 $166,394 $8,433,901 $4,618,416 $566,224 $390,172 $249,626 $566,822 $225,326 $252,694 $2,122,462 $227,547 $120,117 -$531,181 -$107,697 $52,920 $981,910 $152,302 $204,443 -$465,146 -$1,168,812 -$2,062,876 $5,531,537 -$184,362 -$1,593,687 -$3,218,138 $17,763 -$249,341 $298,391 -$32,259 $759,301 $1,664,929 $168,660 -$13,252 $566,756 $403,960 $75,215 $236,731 $164,679 $128,801 -$307,071 -$1,122,095 -$851,286 -$1,527,202 $315,285 $189,366 -$4,073,044 $156,487 $146,006 $173,180 $139,374 $8,433,901 $4,618,416 -$2,519,030 -$3,664,366 -$731,166 $566,822 $225,326 -$554,586 -$12,935,681 -$274,132 $49,465 Total Funding Local Share Per Pupil $684,588 $377,448 $0 $73,684 $0 $0 $600,209 $1,386,064 $2,441,387 $5,042,707 $276,508 $2,612,967 $4,545,458 $350,607 $508,348 $2,666,899 $248,504 $0 $0 $0 $367,225 $185,327 $40,222 $55,641 $0 $0 $93,387 $467,202 $1,361,541 $1,328,692 $2,080,179 $0 $12,727 $5,719,099 $0 $611,678 $11,448 $27,020 $0 $0 $3,085,324 $4,054,559 $980,792 $0 $0 $807,280 $15,058,144 $501,679 $70,652 $831 $561 $1,058 $492 $832 $669 $889 $1,307 $877 $482 $1,006 $482 $492 $548 $567 $507 $797 $525 $511 $822 $547 $532 $563 $948 $610 $794 $631 $976 $695 $547 $860 $539 $616 $1,000 $805 $510 $650 $723 $524 $482 $799 $811 $575 $515 $605 $647 $771 $712 $921 2/12/2019 School Finance Funding Comparison with Current Law FY 2019-20 with and without Mill Levy Equalization (27 or fully funded) - Full Implementation First Year (Total Program and State Aid are after the Application of the Budget Stabilization Factor, Budget Stabilization Factor Held Constant) FY 2019-20 Under Current Law County District TP Mill Levy SAGUACHE SAGUACHE SAN JUAN SAN MIGUEL SAN MIGUEL SEDGWICK SEDGWICK SUMMIT TELLER TELLER WASHINGTON WASHINGTON WASHINGTON WASHINGTON WASHINGTON WELD WELD WELD WELD WELD WELD WELD WELD WELD WELD WELD WELD YUMA YUMA YUMA YUMA MOFFAT CENTER SILVERTON TELLURIDE NORWOOD JULESBURG PLATTE VALLEY SUMMIT CRIPPLE CREEK WOODLAND PARK AKRON ARICKAREE OTIS LONE STAR WOODLIN GILCREST EATON KEENESBURG WINDSOR JOHNSTOWN GREELEY PLATTE VALLEY FT. LUPTON AULT-HIGHLAND BRIGGSDALE PRAIRIE PAWNEE YUMA 1 WRAY RD-2 IDALIA RJ-3 LIBERTY J-4 27.000 27.000 10.965 6.053 3.910 27.000 22.942 10.666 11.486 22.550 24.438 14.181 27.000 27.000 19.772 6.200 19.438 10.845 27.000 18.414 27.000 4.175 12.143 16.880 11.565 5.145 4.256 18.345 15.032 21.498 19.675 STATE TOTAL Prepared by Legislative Council Staff Total Program $3,205,903 $6,112,481 $1,198,615 $10,197,207 $2,955,987 $4,367,670 $2,032,355 $29,858,112 $4,178,684 $18,339,047 $3,812,888 $1,671,021 $2,870,033 $1,875,144 $1,528,175 $15,269,052 $15,504,457 $19,253,338 $54,619,538 $31,292,874 $179,719,643 $10,351,809 $20,224,328 $8,172,928 $2,445,201 $2,661,593 $1,450,147 $7,400,196 $6,199,346 $2,704,171 $1,074,770 $7,293,027,118 FY 2019-20 Under Mill Levy Equalization Total Funding Local Share Per Pupil TP Mill Levy Total Program $2,558,607 $5,004,838 $678,930 $5,085,803 $2,771,301 $3,348,618 $1,284,062 $7,489,273 $0 $11,513,534 $2,742,951 $1,142,372 $2,337,292 $1,509,740 $553,565 $7,875,117 $4,017,484 $5,001,186 $22,211,066 $17,037,691 $120,665,209 $0 $377,089 $4,986,282 $986,017 $96,524 $0 $5,101,410 $4,507,100 $2,245,427 $674,264 $647,296 $1,107,643 $519,685 $5,111,403 $184,686 $1,019,052 $748,293 $22,368,840 $4,178,684 $6,825,513 $1,069,937 $528,648 $532,741 $365,404 $974,610 $7,393,936 $11,486,973 $14,252,152 $32,408,472 $14,255,184 $59,054,434 $10,351,809 $19,847,238 $3,186,646 $1,459,183 $2,565,069 $1,450,147 $2,298,786 $1,692,247 $458,744 $400,506 $14,592 $9,375 $17,917 $11,113 $13,679 $8,395 $14,900 $8,677 $11,569 $8,045 $10,461 $16,130 $12,847 $15,718 $16,362 $8,245 $8,025 $8,009 $7,944 $7,944 $8,216 $9,326 $8,538 $8,591 $14,167 $13,275 $18,809 $9,291 $8,902 $13,664 $17,706 27.000 27.000 27.000 13.534 27.000 27.000 27.000 15.905 11.487 27.000 27.000 27.000 27.000 27.000 27.000 14.632 27.000 16.334 27.000 27.000 27.000 4.176 13.584 27.000 22.070 5.870 4.256 27.000 27.000 27.000 27.000 $3,400,605 $6,483,705 $1,271,410 $11,139,493 $3,135,510 $4,632,927 $2,155,784 $32,617,192 $4,178,878 $19,452,817 $4,044,453 $1,772,505 $3,044,336 $1,989,025 $1,620,984 $16,680,010 $16,446,076 $21,032,094 $57,936,699 $33,193,357 $190,634,401 $10,353,420 $22,093,184 $8,669,288 $2,671,153 $2,907,311 $1,450,147 $7,849,626 $6,575,846 $2,868,401 $1,140,043 $4,441,968,291 $2,851,058,828 $8,362 $7,743,580,024 State Share Change from Current Law Total Funding Local Share Per Pupil TP Mill Levy $2,753,309 $5,376,062 $50,063 $0 $1,924,475 $3,613,876 $1,296,897 $0 $0 $11,429,917 $2,875,489 $821,166 $2,511,595 $1,623,621 $325,641 $0 $708,092 $0 $25,528,227 $12,540,821 $131,579,967 $0 $0 $3,721,992 $0 $0 $0 $4,579,469 $3,668,827 $2,303,880 $607,307 $647,296 $1,107,643 $1,221,347 $11,139,863 $1,211,035 $1,019,052 $858,887 $32,617,787 $4,179,022 $8,022,900 $1,168,965 $951,339 $532,741 $365,404 $1,295,343 $16,680,137 $15,737,984 $21,032,094 $32,408,472 $20,652,536 $59,054,434 $10,354,164 $22,093,196 $4,947,296 $2,671,154 $2,907,311 $1,450,147 $3,270,157 $2,907,019 $564,521 $532,736 $15,478 $9,944 $19,005 $12,140 $14,510 $8,904 $15,805 $9,479 $11,569 $8,533 $11,096 $17,109 $13,627 $16,672 $17,355 $9,007 $8,512 $8,748 $8,426 $8,426 $8,715 $9,327 $9,327 $9,113 $15,476 $14,500 $18,809 $9,855 $9,443 $14,494 $18,782 16.035 7.481 23.090 4.058 5.239 0.001 4.450 2.562 12.819 7.228 8.432 7.562 5.489 8.586 0.001 1.441 10.120 10.505 0.725 8.655 11.968 5.502 7.325 $4,441,970,960 $3,301,611,734 $8,878 State Share Total Program State Share Total Funding Local Share Per Pupil $194,701 $371,224 $72,794 $942,287 $179,523 $265,258 $123,429 $2,759,080 $194 $1,113,769 $231,565 $101,485 $174,303 $113,881 $92,809 $1,410,958 $941,619 $1,778,756 $3,317,161 $1,900,483 $10,914,758 $1,611 $1,868,857 $496,359 $225,952 $245,717 $0 $449,430 $376,500 $164,230 $65,273 $194,701 $371,224 -$628,867 -$5,085,803 -$846,826 $265,258 $12,836 -$7,489,273 $0 -$83,617 $132,537 -$321,206 $174,303 $113,881 -$227,923 -$7,875,117 -$3,309,392 -$5,001,186 $3,317,161 -$4,496,869 $10,914,758 $0 -$377,089 -$1,264,290 -$986,017 -$96,524 $0 -$521,942 -$838,272 $58,453 -$66,957 $0 $0 $701,662 $6,028,460 $1,026,349 $0 $110,593 $10,248,947 $337 $1,197,386 $99,027 $422,690 $0 $0 $320,733 $9,286,202 $4,251,011 $6,779,942 $0 $6,397,352 $0 $2,355 $2,245,957 $1,760,649 $1,211,971 $342,242 $0 $971,371 $1,214,772 $105,777 $132,230 $886 $569 $1,088 $1,027 $831 $510 $905 $802 $1 $489 $635 $980 $780 $955 $994 $762 $487 $740 $482 $482 $499 $1 $789 $522 $1,309 $1,226 $0 $564 $541 $830 $1,075 $450,552,906 $2,669 $450,552,906 $517 2/12/2019