FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
01010
02010
02020
02070
02080
03010
03020
03030
03040
03050
03060
03070
03080
03100
03440
03900
03902
04010
05010
05035
05040
05060
05065
05070
06020
06050
07010
07020
07040
08010
08030
08050
09010
09030
09050
09090
09901
09902
09903
10015
10025
11010
11020
11030
11033
11200
11210
11240
11250
11300
11310
11320
11330
11340
11670

County
ALCONA
ALGER
ALGER
ALGER
ALGER
ALLEGAN
ALLEGAN
ALLEGAN
ALLEGAN
ALLEGAN
ALLEGAN
ALLEGAN
ALLEGAN
ALLEGAN
ALLEGAN
ALLEGAN
ALLEGAN
ALPENA
ANTRIM
ANTRIM
ANTRIM
ANTRIM
ANTRIM
ANTRIM
ARENAC
ARENAC
BARAGA
BARAGA
BARAGA
BARRY
BARRY
BARRY
BAY
BAY
BAY
BAY
BAY
BAY
BAY
BENZIE
BENZIE
BERRIEN
BERRIEN
BERRIEN
BERRIEN
BERRIEN
BERRIEN
BERRIEN
BERRIEN
BERRIEN
BERRIEN
BERRIEN
BERRIEN
BERRIEN
BERRIEN

State Budget Office

District Name
ALCONA COMMUNITY SCHOOLS
AUTRAIN‐ONOTA PUBLIC SCHOOLS
BURT TOWNSHIP SCHOOL DISTRICT
MUNISING PUBLIC SCHOOLS
SUPERIOR CENTRAL SCHOOL DISTRICT
PLAINWELL COMMUNITY SCHOOLS
OTSEGO PUBLIC SCHOOLS
ALLEGAN PUBLIC SCHOOLS
WAYLAND UNION SCHOOLS
FENNVILLE PUBLIC SCHOOLS
MARTIN PUBLIC SCHOOLS
HOPKINS PUBLIC SCHOOLS
SAUGATUCK PUBLIC SCHOOLS
HAMILTON COMMUNITY SCHOOLS
GLENN PUBLIC SCHOOL DISTRICT
INNOCADEMY ALLEGAN CAMPUS
OUTLOOK ACADEMY
ALPENA PUBLIC SCHOOLS
ALBA PUBLIC SCHOOLS
CENTRAL LAKE PUBLIC SCHOOLS
BELLAIRE PUBLIC SCHOOLS
ELK RAPIDS SCHOOLS
ELLSWORTH COMMUNITY SCHOOL
MANCELONA PUBLIC SCHOOLS
AU GRES‐SIMS SCHOOL DISTRICT
STANDISH‐STERLING COMMUNITY SCHOOLS
ARVON TOWNSHIP SCHOOL DISTRICT
BARAGA AREA SCHOOLS
L'ANSE AREA SCHOOLS
DELTON KELLOGG SCHOOLS
HASTINGS AREA SCHOOL DISTRICT
THORNAPPLE KELLOGG SCHOOL DISTRICT
BAY CITY SCHOOL DISTRICT
BANGOR TOWNSHIP SCHOOLS
ESSEXVILLE‐HAMPTON PUBLIC SCHOOLS
PINCONNING AREA SCHOOLS
BAY‐ARENAC COMMUNITY HIGH SCHOOL
STATE STREET ACADEMY
BAY CITY ACADEMY
BENZIE COUNTY CENTRAL SCHOOLS
FRANKFORT‐ELBERTA AREA SCHOOLS
BENTON HARBOR AREA SCHOOLS
ST. JOSEPH PUBLIC SCHOOLS
LAKESHORE SCHOOL DISTRICT (BERRIEN)
RIVER VALLEY SCHOOL DISTRICT
NEW BUFFALO AREA SCHOOLS
BRANDYWINE COMMUNITY SCHOOLS
BERRIEN SPRINGS PUBLIC SCHOOLS
EAU CLAIRE PUBLIC SCHOOLS
NILES COMMUNITY SCHOOLS
BUCHANAN COMMUNITY SCHOOLS
WATERVLIET SCHOOL DISTRICT
COLOMA COMMUNITY SCHOOLS
BRIDGMAN PUBLIC SCHOOLS
HAGAR TOWNSHIP S/D #6

Executive Budget 
Funding Increase
$                  239,581
$                    11,548
$                      8,729
$                  240,092
$                  122,874
$                  633,819
$                  809,236
$                  802,948
$                  802,041
$                  391,613
$                  203,824
$                  585,931
$                  201,897
$                  915,123
$                      8,438
$                    43,234
$                    13,685
$              1,508,928
$                    49,257
$                  122,155
$                  100,232
$                  360,535
$                    77,792
$                  299,777
$                  125,387
$                  559,911
$                      1,749
$                    75,491
$                  237,765
$                  359,986
$                  872,911
$                  984,935
$              2,227,012
$                  853,127
$                  393,629
$                  375,244
$                    86,892
$                    52,221
$                  129,515
$                  495,102
$                  136,583
$                  698,568
$                  963,288
$                  844,578
$                  212,397
$                  158,186
$                  430,354
$              1,654,051
$                  201,123
$              1,553,158
$                  509,450
$                  554,493
$                  440,438
$                  286,251
$                    29,193

Senate 
Subcommittee 
Funding Increase
$                  154,874
$                      7,882
$                      2,875
$                  190,914
$                    77,852
$                  580,158
$                  676,383
$                  563,330
$                  721,523
$                  294,702
$                  158,766
$                  459,304
$                  120,545
$                  836,309
$                      6,939
$                    34,815
$                      6,414
$                  993,903
$                    31,795
$                    67,621
$                    70,607
$                  386,523
$                    58,966
$                  220,953
$                    83,293
$                  400,000
$                         520
$                    53,626
$                  180,000
$                  299,791
$                  684,302
$                  900,603
$              1,752,115
$                  652,879
$                  349,841
$                  279,719
$                    62,271
$                    45,832
$                  104,530
$                  366,514
$                  116,240
$                  354,123
$                  831,336
$                  698,158
$                  127,769
$                    59,864
$                  326,756
$              1,306,925
$                  146,982
$              1,024,479
$                  393,245
$                  447,560
$                  265,214
$                  121,235
$                    26,094

Difference 
(Sen. Vs. Exec.)
$                  (84,707)
$                     (3,666)
$                     (5,854)
$                  (49,178)
$                  (45,022)
$                  (53,661)
$                (132,853)
$                (239,618)
$                  (80,518)
$                  (96,911)
$                  (45,058)
$                (126,627)
$                  (81,352)
$                  (78,814)
$                     (1,499)
$                     (8,419)
$                     (7,271)
$                (515,025)
$                  (17,462)
$                  (54,534)
$                  (29,625)
$                    25,988
$                  (18,826)
$                  (78,824)
$                  (42,094)
$                (159,911)
$                     (1,229)
$                  (21,865)
$                  (57,765)
$                  (60,195)
$                (188,609)
$                  (84,332)
$                (474,897)
$                (200,248)
$                  (43,788)
$                  (95,525)
$                  (24,621)
$                     (6,389)
$                  (24,985)
$                (128,588)
$                  (20,343)
$                (344,445)
$                (131,952)
$                (146,420)
$                  (84,628)
$                  (98,322)
$                (103,598)
$                (347,126)
$                  (54,141)
$                (528,679)
$                (116,205)
$                (106,933)
$                (175,224)
$                (165,016)
$                     (3,099)

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                    32,819
$                         706
$                         489
$                    26,785
$                    14,985
$                    70,281
$                    70,393
$                  108,060
$                    87,303
$                    64,622
$                    21,976
$                    44,628
$                    22,917
$                    73,311
$                         460
$                      5,877
$                      2,937
$                  163,912
$                      5,685
$                      5,868
$                      5,750
$                    32,440
$                      9,440
$                    40,574
$                    16,174
$                    58,525
$                         131
$                    14,182
$                    26,892
$                    50,277
$                    95,700
$                    91,003
$                  292,495
$                  103,056
$                    38,621
$                    44,990
$                      7,528
$                      5,559
$                    15,909
$                    55,892
$                      7,859
$                  113,696
$                    69,256
$                    68,208
$                    14,272
$                    13,551
$                    58,575
$                  175,613
$                    41,664
$                  170,089
$                    60,925
$                    62,304
$                    64,158
$                    19,204
$                      3,309

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                    32,819
$                         706
$                         489
$                    26,785
$                    14,985
$                    70,281
$                    70,393
$                 108,060
$                    87,303
$                    64,622
$                    21,976
$                    44,628
$                    22,917
$                    73,311
$                         460
$                      5,877
$                      2,937
$                 163,912
$                      5,685
$                      5,868
$                      5,750
$                    32,440
$                      9,440
$                    40,574
$                    16,174
$                    58,525
$                         131
$                    14,182
$                    26,892
$                    50,277
$                    95,700
$                    91,003
$                 292,495
$                 103,056
$                    38,621
$                    44,990
$                      7,528
$                      5,559
$                    15,909
$                    55,892
$                      7,859
$                 113,696
$                    69,256
$                    68,208
$                    14,272
$                    13,551
$                    58,575
$                 175,613
$                    41,664
$                 170,089
$                    60,925
$                    62,304
$                    64,158
$                    19,204
$                      3,309

$                  239,581
$                    11,548
$                      8,729
$                  240,092
$                  122,874
$                  633,819
$                  809,236
$                  802,948
$                  802,041
$                  391,613
$                  203,824
$                  585,931
$                  201,897
$                  915,123
$                      8,438
$                    43,234
$                    13,685
$              1,508,928
$                    49,257
$                  122,155
$                  100,232
$                  360,535
$                    77,792
$                  299,777
$                  125,387
$                  559,911
$                      1,749
$                    75,491
$                  237,765
$                  359,986
$                  872,911
$                  984,935
$              2,227,012
$                  853,127
$                  393,629
$                  375,244
$                    86,892
$                    52,221
$                  129,515
$                  495,102
$                  136,583
$                  698,568
$                  963,288
$                  844,578
$                  212,397
$                  158,186
$                  430,354
$              1,654,051
$                  201,123
$              1,553,158
$                  509,450
$                  554,493
$                  440,438
$                  286,251
$                    29,193

Senate 
Subcommittee 
Total Increase
$                  187,693
$                      8,588
$                      3,364
$                  217,699
$                    92,837
$                  650,439
$                  746,776
$                  671,390
$                  808,826
$                  359,324
$                  180,742
$                  503,932
$                  143,462
$                  909,620
$                      7,399
$                    40,692
$                      9,351
$              1,157,815
$                    37,480
$                    73,489
$                    76,357
$                  418,963
$                    68,406
$                  261,527
$                    99,467
$                  458,525
$                         651
$                    67,808
$                  206,892
$                  350,068
$                  780,002
$                  991,606
$              2,044,610
$                  755,935
$                  388,462
$                  324,709
$                    69,799
$                    51,391
$                  120,439
$                  422,406
$                  124,099
$                  467,819
$                  900,592
$                  766,366
$                  142,041
$                    73,415
$                  385,331
$              1,482,538
$                  188,646
$              1,194,568
$                  454,170
$                  509,864
$                  329,372
$                  140,439
$                    29,403

Difference 
(Sen. Vs. Exec.)
$                  (51,888)
$                     (2,960)
$                     (5,365)
$                  (22,393)
$                  (30,037)
$                    16,620
$                  (62,460)
$                (131,558)
$                      6,785
$                  (32,289)
$                  (23,082)
$                  (81,999)
$                  (58,435)
$                     (5,503)
$                     (1,039)
$                     (2,542)
$                     (4,334)
$                (351,113)
$                  (11,777)
$                  (48,666)
$                  (23,875)
$                    58,428
$                     (9,386)
$                  (38,250)
$                  (25,920)
$                (101,386)
$                     (1,098)
$                     (7,683)
$                  (30,873)
$                     (9,918)
$                  (92,909)
$                      6,671
$                (182,402)
$                  (97,192)
$                     (5,167)
$                  (50,535)
$                  (17,093)
$                        (830)
$                     (9,076)
$                  (72,696)
$                  (12,484)
$                (230,749)
$                  (62,696)
$                  (78,212)
$                  (70,356)
$                  (84,771)
$                  (45,023)
$                (171,513)
$                  (12,477)
$                (358,590)
$                  (55,280)
$                  (44,629)
$                (111,066)
$                (145,812)
$                         210

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
11830
11901
11903
11904
12010
12020
12040
12901
13020
13050
13070
13080
13090
13095
13110
13120
13130
13135
13900
13901
13902
13903
13904
14010
14020
14030
14050
15010
15020
15030
15050
15060
15901
15902
16015
16050
16070
16100
17010
17050
17090
17110
17140
17160
17900
17901
17902
17903
18010
18020
18060
19010
19070
19100
19120

County
BERRIEN
BERRIEN
BERRIEN
BERRIEN
BRANCH
BRANCH
BRANCH
BRANCH
CALHOUN
CALHOUN
CALHOUN
CALHOUN
CALHOUN
CALHOUN
CALHOUN
CALHOUN
CALHOUN
BRANCH
CALHOUN
CALHOUN
CALHOUN
CALHOUN
CALHOUN
CASS
CASS
CASS
CASS
CHARLEVOIX
CHARLEVOIX
CHARLEVOIX
CHARLEVOIX
CHARLEVOIX
CHARLEVOIX
CHARLEVOIX
CHEBOYGAN
CHEBOYGAN
EMMET
CHEBOYGAN
CHIPPEWA
CHIPPEWA
CHIPPEWA
CHIPPEWA
CHIPPEWA
CHIPPEWA
CHIPPEWA
CHIPPEWA
CHIPPEWA
CHIPPEWA
CLARE
CLARE
CLARE
CLINTON
CLINTON
CLINTON
CLINTON

State Budget Office

District Name
SODUS TOWNSHIP S/D #5
COUNTRYSIDE ACADEMY
BENTON HARBOR CHARTER SCHOOL ACADEMY
MILDRED C. WELLS PREPARATORY ACADEMY
COLDWATER COMMUNITY SCHOOLS
BRONSON COMMUNITY SCHOOL DISTRICT
QUINCY COMMUNITY SCHOOLS
PANSOPHIA ACADEMY
BATTLE CREEK PUBLIC SCHOOLS
ATHENS AREA SCHOOLS
HARPER CREEK COMMUNITY SCHOOLS
HOMER COMMUNITY SCHOOL DISTRICT
LAKEVIEW SCH. DISTRICT (CALHOUN)
MAR LEE SCHOOL DISTRICT
MARSHALL PUBLIC SCHOOLS
PENNFIELD SCHOOLS
TEKONSHA COMMUNITY SCHOOLS
UNION CITY COMMUNITY SCHOOLS
BATTLE CREEK MONTESSORI ACADEMY
ARBOR ACADEMY
ENDEAVOR CHARTER ACADEMY
MARSHALL ACADEMY
BATTLE CREEK AREA LEARNING CENTER
CASSOPOLIS PUBLIC SCHOOLS
DOWAGIAC UNION SCHOOL DISTRICT
EDWARDSBURG PUBLIC SCHOOLS
MARCELLUS COMMUNITY SCHOOLS
BEAVER ISLAND COMMUNITY SCHOOL
BOYNE CITY PUBLIC SCHOOLS
BOYNE FALLS PUBLIC SCHOOL DISTRICT
CHARLEVOIX PUBLIC SCHOOLS
EAST JORDAN PUBLIC SCHOOLS
CONCORD ACADEMY ‐ BOYNE
CHARLEVOIX MONTESSORI ACADEMY FOR THE ARTS
CHEBOYGAN AREA SCHOOLS
INLAND LAKES SCHOOLS
MACKINAW CITY PUBLIC SCHOOLS
WOLVERINE COMMUNITY SCHOOL DISTRICT
SAULT STE. MARIE AREA SCHOOLS
DETOUR AREA SCHOOLS
PICKFORD PUBLIC SCHOOLS
RUDYARD AREA SCHOOLS
BRIMLEY AREA SCHOOLS
WHITEFISH TOWNSHIP SCHOOLS
LAKE SUPERIOR ACADEMY
JOSEPH K. LUMSDEN BAHWETING ANISHNABE ACADEMY
OJIBWE CHARTER SCHOOL
DETOUR ARTS AND TECHNOLOGY ACADEMY
CLARE PUBLIC SCHOOLS
FARWELL AREA SCHOOLS
HARRISON COMMUNITY SCHOOLS
DEWITT PUBLIC SCHOOLS
FOWLER PUBLIC SCHOOLS
BATH COMMUNITY SCHOOLS
OVID‐ELSIE AREA SCHOOLS

Executive Budget 
Funding Increase
$                    25,277
$                  329,447
$                  176,725
$                    65,614
$                  925,383
$                  301,447
$                  356,143
$                  132,521
$              1,472,344
$                  189,035
$                  782,078
$                  226,348
$              1,538,539
$                    84,502
$                  888,154
$                  603,500
$                    66,664
$                  351,917
$                    54,380
$                    58,604
$                  257,367
$                    93,768
$                    82,892
$                  292,919
$                  741,653
$                  771,514
$                  296,102
$                    20,285
$                  446,679
$                    87,539
$                    82,822
$                  249,078
$                    47,201
$                      9,343
$                  456,854
$                  210,050
$                    42,035
$                    70,590
$                  689,314
$                    30,284
$                    92,213
$                  181,662
$                  177,584
$                    11,820
$                    30,018
$                  200,038
$                    23,603
$                    19,912
$                  607,363
$                  290,051
$                  519,420
$                  985,995
$                  149,827
$                  357,556
$                  490,138

Senate 
Subcommittee 
Funding Increase
$                    18,355
$                  244,967
$                  145,305
$                    53,793
$                  776,656
$                  252,150
$                  318,209
$                  101,285
$                  965,442
$                  155,914
$                  698,918
$                  211,761
$              1,118,201
$                    88,586
$                  696,168
$                  475,891
$                    55,627
$                  259,296
$                    48,410
$                    60,816
$                  218,835
$                    71,362
$                    44,563
$                  231,717
$                  489,206
$                  689,082
$                  221,386
$                      4,711
$                  360,588
$                    51,194
$                  132,961
$                  216,954
$                    44,619
$                      4,642
$                  344,227
$                  169,582
$                    29,279
$                    52,547
$                  421,415
$                      5,955
$                  100,043
$                  182,371
$                  150,114
$                      3,771
$                    29,038
$                  186,528
$                    17,465
$                    20,313
$                  476,244
$                  190,584
$                  389,631
$                  856,730
$                  160,645
$                  312,390
$                  349,589

Difference 
(Sen. Vs. Exec.)
$                     (6,922)
$                  (84,480)
$                  (31,420)
$                  (11,821)
$                (148,727)
$                  (49,297)
$                  (37,934)
$                  (31,236)
$                (506,902)
$                  (33,121)
$                  (83,160)
$                  (14,587)
$                (420,338)
$                      4,084
$                (191,986)
$                (127,609)
$                  (11,037)
$                  (92,621)
$                     (5,970)
$                      2,212
$                  (38,532)
$                  (22,406)
$                  (38,329)
$                  (61,202)
$                (252,447)
$                  (82,432)
$                  (74,716)
$                  (15,574)
$                  (86,091)
$                  (36,345)
$                    50,139
$                  (32,124)
$                     (2,582)
$                     (4,701)
$                (112,627)
$                  (40,468)
$                  (12,756)
$                  (18,043)
$                (267,899)
$                  (24,329)
$                      7,830
$                         709
$                  (27,470)
$                     (8,049)
$                        (980)
$                  (13,510)
$                     (6,138)
$                         401
$                (131,119)
$                  (99,467)
$                (129,789)
$                (129,265)
$                    10,818
$                  (45,166)
$                (140,549)

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                      3,649
$                    36,708
$                    25,001
$                    10,967
$                    83,587
$                    30,538
$                    30,386
$                    19,288
$                  239,003
$                    18,026
$                    87,432
$                    42,848
$                  150,533
$                    10,592
$                    94,552
$                    70,230
$                    12,634
$                    43,844
$                      7,118
$                    11,075
$                    31,328
$                      8,879
$                      8,805
$                    36,526
$                  100,187
$                    60,465
$                    26,488
$                      2,080
$                    45,798
$                      3,530
$                    30,497
$                    34,273
$                      4,097
$                      1,963
$                    70,367
$                    28,436
$                      2,926
$                    13,472
$                    78,812
$                      3,187
$                    14,291
$                    28,523
$                    20,734
$                         804
$                      1,705
$                    18,302
$                      5,491
$                      2,407
$                    47,195
$                    44,954
$                    67,347
$                    58,716
$                      9,525
$                    35,266
$                    46,636

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                      3,649
$                    36,708
$                    25,001
$                    10,967
$                    83,587
$                    30,538
$                    30,386
$                    19,288
$                 239,003
$                    18,026
$                    87,432
$                    42,848
$                 150,533
$                    10,592
$                    94,552
$                    70,230
$                    12,634
$                    43,844
$                      7,118
$                    11,075
$                    31,328
$                      8,879
$                      8,805
$                    36,526
$                 100,187
$                    60,465
$                    26,488
$                      2,080
$                    45,798
$                      3,530
$                    30,497
$                    34,273
$                      4,097
$                      1,963
$                    70,367
$                    28,436
$                      2,926
$                    13,472
$                    78,812
$                      3,187
$                    14,291
$                    28,523
$                    20,734
$                         804
$                      1,705
$                    18,302
$                      5,491
$                      2,407
$                    47,195
$                    44,954
$                    67,347
$                    58,716
$                      9,525
$                    35,266
$                    46,636

$                    25,277
$                  329,447
$                  176,725
$                    65,614
$                  925,383
$                  301,447
$                  356,143
$                  132,521
$              1,472,344
$                  189,035
$                  782,078
$                  226,348
$              1,538,539
$                    84,502
$                  888,154
$                  603,500
$                    66,664
$                  351,917
$                    54,380
$                    58,604
$                  257,367
$                    93,768
$                    82,892
$                  292,919
$                  741,653
$                  771,514
$                  296,102
$                    20,285
$                  446,679
$                    87,539
$                    82,822
$                  249,078
$                    47,201
$                      9,343
$                  456,854
$                  210,050
$                    42,035
$                    70,590
$                  689,314
$                    30,284
$                    92,213
$                  181,662
$                  177,584
$                    11,820
$                    30,018
$                  200,038
$                    23,603
$                    19,912
$                  607,363
$                  290,051
$                  519,420
$                  985,995
$                  149,827
$                  357,556
$                  490,138

Senate 
Subcommittee 
Total Increase
$                    22,004
$                  281,675
$                  170,306
$                    64,760
$                  860,243
$                  282,688
$                  348,595
$                  120,573
$              1,204,445
$                  173,940
$                  786,350
$                  254,609
$              1,268,734
$                    99,178
$                  790,720
$                  546,121
$                    68,261
$                  303,140
$                    55,528
$                    71,891
$                  250,163
$                    80,241
$                    53,368
$                  268,243
$                  589,393
$                  749,547
$                  247,874
$                      6,791
$                  406,386
$                    54,724
$                  163,458
$                  251,227
$                    48,716
$                      6,605
$                  414,594
$                  198,018
$                    32,205
$                    66,019
$                  500,227
$                      9,142
$                  114,334
$                  210,894
$                  170,848
$                      4,575
$                    30,743
$                  204,830
$                    22,956
$                    22,720
$                  523,439
$                  235,538
$                  456,978
$                  915,446
$                  170,170
$                  347,656
$                  396,225

Difference 
(Sen. Vs. Exec.)
$                     (3,273)
$                  (47,772)
$                     (6,419)
$                        (854)
$                  (65,140)
$                  (18,759)
$                     (7,548)
$                  (11,948)
$                (267,899)
$                  (15,095)
$                      4,272
$                    28,261
$                (269,805)
$                    14,676
$                  (97,434)
$                  (57,379)
$                      1,597
$                  (48,777)
$                      1,148
$                    13,287
$                     (7,204)
$                  (13,527)
$                  (29,524)
$                  (24,676)
$                (152,260)
$                  (21,967)
$                  (48,228)
$                  (13,494)
$                  (40,293)
$                  (32,815)
$                    80,636
$                      2,149
$                      1,515
$                     (2,738)
$                  (42,260)
$                  (12,032)
$                     (9,830)
$                     (4,571)
$                (189,087)
$                  (21,142)
$                    22,121
$                    29,232
$                     (6,736)
$                     (7,245)
$                         725
$                      4,792
$                        (647)
$                      2,808
$                  (83,924)
$                  (54,513)
$                  (62,442)
$                  (70,549)
$                    20,343
$                     (9,900)
$                  (93,913)

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
19125
19140
19900
20015
21010
21025
21060
21065
21090
21135
22010
22025
22030
22045
23010
23030
23050
23060
23065
23080
23090
23490
23900
23901
23902
23903
24020
24030
24040
24070
24901
25010
25030
25040
25050
25060
25070
25080
25100
25110
25120
25130
25140
25150
25180
25200
25210
25230
25240
25250
25260
25280
25900
25902
25903

County
CLINTON
CLINTON
CLINTON
CRAWFORD
DELTA
DELTA
DELTA
DELTA
MENOMINEE
DELTA
DICKINSON
DICKINSON
DICKINSON
DICKINSON
EATON
EATON
EATON
EATON
EATON
EATON
EATON
EATON
INGHAM
EATON
EATON
EATON
EMMET
EMMET
EMMET
EMMET
EMMET
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE

State Budget Office

District Name
PEWAMO‐WESTPHALIA COMMUNITY SCHOOLS
ST. JOHNS PUBLIC SCHOOLS
MICHIGAN INTERNATIONAL PREP SCHOOL ‐ CYBER
CRAWFORD AUSABLE SCHOOLS
ESCANABA AREA PUBLIC SCHOOLS
GLADSTONE AREA SCHOOLS
RAPID RIVER PUBLIC SCHOOLS
BIG BAY DE NOC SCHOOL DISTRICT
BARK RIVER‐HARRIS SCHOOL DISTRICT
MID PENINSULA SCHOOL DISTRICT
IRON MOUNTAIN PUBLIC SCHOOLS
NORWAY‐VULCAN AREA SCHOOLS
BREITUNG TOWNSHIP SCHOOL DISTRICT
NORTH DICKINSON COUNTY SCHOOLS
BELLEVUE COMMUNITY SCHOOLS
CHARLOTTE PUBLIC SCHOOLS
EATON RAPIDS PUBLIC SCHOOLS
GRAND LEDGE PUBLIC SCHOOLS
MAPLE VALLEY SCHOOLS
OLIVET COMMUNITY SCHOOLS
POTTERVILLE PUBLIC SCHOOLS
ONEIDA TOWNSHIP S/D #3
LIFETECH ACADEMY ‐ CYBER
ISLAND CITY ACADEMY
RELEVANT ACADEMY OF EATON COUNTY
INSIGHT SCHOOL OF MICHIGAN ‐ CYBER
HARBOR SPRINGS SCHOOL DISTRICT
ALANSON PUBLIC SCHOOLS
PELLSTON PUBLIC SCHOOLS
PUBLIC SCHOOLS OF PETOSKEY
CONCORD ACADEMY ‐ PETOSKEY
FLINT, SCHOOL DISTRICT OF THE CITY OF
GRAND BLANC COMMUNITY SCHOOLS
MT. MORRIS CONSOLIDATED SCHOOLS
GOODRICH AREA SCHOOLS
BENDLE PUBLIC SCHOOLS
GENESEE SCHOOL DISTRICT
CARMAN‐AINSWORTH COMMUNITY SCHOOLS
FENTON AREA PUBLIC SCHOOLS
KEARSLEY COMMUNITY SCHOOL DISTRICT
FLUSHING COMMUNITY SCHOOLS
ATHERTON COMMUNITY SCHOOLS
DAVISON COMMUNITY SCHOOLS
CLIO AREA SCHOOL DISTRICT
SWARTZ CREEK COMMUNITY SCHOOLS
LAKE FENTON COMMUNITY SCHOOLS
WESTWOOD HEIGHTS SCHOOLS
BENTLEY COMMUNITY SCHOOL DISTRICT
BEECHER COMMUNITY SCHOOL DISTRICT
LINDEN COMMUNITY SCHOOLS
MONTROSE COMMUNITY SCHOOLS
LAKEVILLE COMMUNITY SCHOOL DISTRICT
GENESEE STEM ACADEMY
WOODLAND PARK ACADEMY
GRAND BLANC ACADEMY

Executive Budget 
Funding Increase
$                  186,339
$                  964,213
$                (625,579)
$                  503,933
$                  860,318
$                  466,726
$                  100,015
$                    66,360
$                  203,388
$                    57,611
$                  312,675
$                  190,087
$                  643,365
$                    70,189
$                  200,422
$                  964,153
$                  794,514
$              1,701,228
$                  324,601
$                  443,922
$                  256,852
$                      4,033
$                (191,133)
$                    47,475
$                     (2,788)
$             (1,089,587)
$                  240,960
$                    60,197
$                  213,608
$                  854,324
$                    59,783
$              1,028,542
$              2,675,938
$                  698,329
$                  626,108
$                  423,316
$                  264,497
$              1,767,854
$              1,271,837
$                  956,354
$              1,354,617
$                  253,230
$              1,898,612
$                  921,432
$              1,214,509
$                  610,730
$                  585,271
$                  239,661
$                  224,607
$                  750,707
$                  537,805
$                  318,393
$                    96,853
$                  114,802
$                    96,573

Senate 
Subcommittee 
Funding Increase
$                  219,006
$                  726,812
$                  290,387
$                  372,373
$                  656,045
$                  393,129
$                    76,627
$                    41,479
$                  202,650
$                    43,357
$                  247,261
$                  153,349
$                  510,226
$                    66,320
$                  154,888
$                  686,777
$                  559,892
$              1,432,412
$                  198,786
$                  340,152
$                  211,636
$                      2,966
$                        (361)
$                    51,713
$                  (12,143)
$                  182,300
$                  100,586
$                    32,815
$                  152,881
$                  765,916
$                    55,513
$                  622,963
$              2,078,985
$                  352,695
$                  566,404
$                  343,609
$                  192,288
$                  991,929
$              1,007,662
$                  624,483
$              1,091,000
$                  205,611
$              1,540,640
$                  708,274
$                  989,800
$                  522,698
$                  417,003
$                  181,489
$                  159,014
$                  603,357
$                  429,754
$                  253,342
$                    77,352
$                    91,380
$                    89,435

Difference 
(Sen. Vs. Exec.)
$                    32,667
$                (237,401)
$                 915,966
$                (131,560)
$                (204,273)
$                  (73,597)
$                  (23,388)
$                  (24,881)
$                        (738)
$                  (14,254)
$                  (65,414)
$                  (36,738)
$                (133,139)
$                     (3,869)
$                  (45,534)
$                (277,376)
$                (234,622)
$                (268,816)
$                (125,815)
$                (103,770)
$                  (45,216)
$                     (1,067)
$                 190,772
$                      4,238
$                     (9,355)
$              1,271,887
$                (140,374)
$                  (27,382)
$                  (60,727)
$                  (88,408)
$                     (4,270)
$                (405,579)
$                (596,953)
$                (345,634)
$                  (59,704)
$                  (79,707)
$                  (72,209)
$                (775,925)
$                (264,175)
$                (331,871)
$                (263,617)
$                  (47,619)
$                (357,972)
$                (213,158)
$                (224,709)
$                  (88,032)
$                (168,268)
$                  (58,172)
$                  (65,593)
$                (147,350)
$                (108,051)
$                  (65,051)
$                  (19,501)
$                  (23,422)
$                     (7,138)

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                    12,206
$                    74,221
$                    15,144
$                    62,250
$                  112,557
$                    46,062
$                    10,421
$                      2,959
$                    26,806
$                      6,144
$                    29,944
$                    21,195
$                    59,938
$                      8,652
$                    23,174
$                    82,862
$                  103,626
$                  111,865
$                    34,683
$                    40,553
$                    28,487
$                         135
$                      5,164
$                      4,265
$                      2,307
$                    32,872
$                    10,060
$                      9,698
$                    22,326
$                  100,097
$                      5,620
$                  322,094
$                  237,696
$                  109,982
$                    39,948
$                    70,868
$                    35,793
$                  249,658
$                  110,845
$                  139,497
$                  138,813
$                    46,198
$                  174,156
$                  103,455
$                  140,710
$                    52,987
$                    78,795
$                    34,590
$                    47,052
$                    89,412
$                    59,469
$                    42,472
$                    15,530
$                    17,197
$                    22,096

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                    12,206
$                    74,221
$                    15,144
$                    62,250
$                 112,557
$                    46,062
$                    10,421
$                      2,959
$                    26,806
$                      6,144
$                    29,944
$                    21,195
$                    59,938
$                      8,652
$                    23,174
$                    82,862
$                 103,626
$                 111,865
$                    34,683
$                    40,553
$                    28,487
$                         135
$                      5,164
$                      4,265
$                      2,307
$                    32,872
$                    10,060
$                      9,698
$                    22,326
$                 100,097
$                      5,620
$                 322,094
$                 237,696
$                 109,982
$                    39,948
$                    70,868
$                    35,793
$                 249,658
$                 110,845
$                 139,497
$                 138,813
$                    46,198
$                 174,156
$                 103,455
$                 140,710
$                    52,987
$                    78,795
$                    34,590
$                    47,052
$                    89,412
$                    59,469
$                    42,472
$                    15,530
$                    17,197
$                    22,096

$                  186,339
$                  964,213
$                (625,579)
$                  503,933
$                  860,318
$                  466,726
$                  100,015
$                    66,360
$                  203,388
$                    57,611
$                  312,675
$                  190,087
$                  643,365
$                    70,189
$                  200,422
$                  964,153
$                  794,514
$              1,701,228
$                  324,601
$                  443,922
$                  256,852
$                      4,033
$                (191,133)
$                    47,475
$                     (2,788)
$             (1,089,587)
$                  240,960
$                    60,197
$                  213,608
$                  854,324
$                    59,783
$              1,028,542
$              2,675,938
$                  698,329
$                  626,108
$                  423,316
$                  264,497
$              1,767,854
$              1,271,837
$                  956,354
$              1,354,617
$                  253,230
$              1,898,612
$                  921,432
$              1,214,509
$                  610,730
$                  585,271
$                  239,661
$                  224,607
$                  750,707
$                  537,805
$                  318,393
$                    96,853
$                  114,802
$                    96,573

Senate 
Subcommittee 
Total Increase
$                  231,212
$                  801,033
$                  305,531
$                  434,623
$                  768,602
$                  439,191
$                    87,048
$                    44,438
$                  229,456
$                    49,501
$                  277,205
$                  174,544
$                  570,164
$                    74,972
$                  178,062
$                  769,639
$                  663,518
$              1,544,277
$                  233,469
$                  380,705
$                  240,123
$                      3,101
$                      4,803
$                    55,978
$                     (9,836)
$                  215,172
$                  110,646
$                    42,513
$                  175,207
$                  866,013
$                    61,133
$                  945,057
$              2,316,681
$                  462,677
$                  606,352
$                  414,477
$                  228,081
$              1,241,587
$              1,118,507
$                  763,980
$              1,229,813
$                  251,809
$              1,714,796
$                  811,729
$              1,130,510
$                  575,685
$                  495,798
$                  216,079
$                  206,066
$                  692,769
$                  489,223
$                  295,814
$                    92,882
$                  108,577
$                  111,531

Difference 
(Sen. Vs. Exec.)
$                    44,873
$                (163,180)
$                 931,110
$                  (69,310)
$                  (91,716)
$                  (27,535)
$                  (12,967)
$                  (21,922)
$                    26,068
$                     (8,110)
$                  (35,470)
$                  (15,543)
$                  (73,201)
$                      4,783
$                  (22,360)
$                (194,514)
$                (130,996)
$                (156,951)
$                  (91,132)
$                  (63,217)
$                  (16,729)
$                        (932)
$                 195,936
$                      8,503
$                     (7,048)
$              1,304,759
$                (130,314)
$                  (17,684)
$                  (38,401)
$                    11,689
$                      1,350
$                  (83,485)
$                (359,257)
$                (235,652)
$                  (19,756)
$                     (8,839)
$                  (36,416)
$                (526,267)
$                (153,330)
$                (192,374)
$                (124,804)
$                     (1,421)
$                (183,816)
$                (109,703)
$                  (83,999)
$                  (35,045)
$                  (89,473)
$                  (23,582)
$                  (18,541)
$                  (57,938)
$                  (48,582)
$                  (22,579)
$                     (3,971)
$                     (6,225)
$                    14,958

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
25904
25905
25907
25909
25910
25911
25912
25914
25915
25916
25918
26010
26040
27010
27020
27070
27080
28010
28035
28090
28900
28901
28902
28904
29010
29020
29040
29050
29060
29100
30010
30020
30030
30040
30050
30060
30070
30080
30901
30902
31010
31020
31030
31050
31070
31100
31110
31130
31140
32010
32030
32040
32050
32060
32080

County
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GENESEE
GLADWIN
GLADWIN
GOGEBIC
GOGEBIC
GOGEBIC
GOGEBIC
GRAND TRAVERSE
WEXFORD
GRAND TRAVERSE
GRAND TRAVERSE
GRAND TRAVERSE
GRAND TRAVERSE
GRAND TRAVERSE
GRATIOT
GRATIOT
GRATIOT
GRATIOT
GRATIOT
GRATIOT
HILLSDALE
HILLSDALE
HILLSDALE
HILLSDALE
HILLSDALE
HILLSDALE
HILLSDALE
HILLSDALE
HILLSDALE
HILLSDALE
HOUGHTON
HOUGHTON
HOUGHTON
HOUGHTON
HOUGHTON
HOUGHTON
HOUGHTON
HOUGHTON
HOUGHTON
HURON
HURON
HURON
HURON
HURON
HURON

State Budget Office

District Name
NORTHRIDGE ACADEMY
INTERNATIONAL ACADEMY OF FLINT
LINDEN CHARTER ACADEMY
BURTON GLEN CHARTER ACADEMY
RICHFIELD PUBLIC SCHOOL ACADEMY
MADISON ACADEMY
THE NEW STANDARD ACADEMY
GREATER HEIGHTS ACADEMY
WAY ACADEMY ‐ FLINT
EAGLE'S NEST ACADEMY
FLEX HIGH SCHOOL OF MICHIGAN
BEAVERTON RURAL SCHOOLS
GLADWIN COMMUNITY SCHOOLS
BESSEMER AREA SCHOOL DISTRICT
IRONWOOD AREA SCHOOLS OF GOGEBIC COUNTY
WAKEFIELD‐MARENISCO SCHOOL DISTRICT
WATERSMEET TOWNSHIP SCHOOL DISTRICT
TRAVERSE CITY AREA PUBLIC SCHOOLS
BUCKLEY COMMUNITY SCHOOLS
KINGSLEY AREA SCHOOLS
OLD MISSION PENINSULA SCHOOL
WOODLAND SCHOOL
GRAND TRAVERSE ACADEMY
THE GREENSPIRE SCHOOL
ALMA PUBLIC SCHOOLS
ASHLEY COMMUNITY SCHOOLS
BRECKENRIDGE COMMUNITY SCHOOLS
FULTON SCHOOLS
ITHACA PUBLIC SCHOOLS
ST. LOUIS PUBLIC SCHOOLS
CAMDEN‐FRONTIER SCHOOL
HILLSDALE COMMUNITY SCHOOLS
JONESVILLE COMMUNITY SCHOOLS
LITCHFIELD COMMUNITY SCHOOLS
NORTH ADAMS‐JEROME PUBLIC SCHOOLS
PITTSFORD AREA SCHOOLS
READING COMMUNITY SCHOOLS
WALDRON AREA SCHOOLS
HILLSDALE PREPARATORY SCHOOL
WILL CARLETON CHARTER SCHOOL ACADEMY
HANCOCK PUBLIC SCHOOLS
ADAMS TOWNSHIP SCHOOL DISTRICT
PUBLIC SCHOOLS OF CALUMET, LAURIUM & KEWEENAW
CHASSELL TOWNSHIP SCHOOL DISTRICT
ELM RIVER TOWNSHIP SCHOOL DISTRICT
DOLLAR BAY‐TAMARACK CITY AREA  K‐12 SCHOOL
HOUGHTON‐PORTAGE TOWNSHIP SCHOOL DISTRICT
LAKE LINDEN‐HUBBELL SCHOOL DISTRICT
STANTON TOWNSHIP PUBLIC SCHOOLS
BAD AXE PUBLIC SCHOOLS
CASEVILLE PUBLIC SCHOOLS
CHURCH SCHOOL DISTRICT
ELKTON‐PIGEON‐BAY PORT LAKER SCHOOLS
HARBOR BEACH COMMUNITY SCHOOLS
NORTH HURON SCHOOL DISTRICT

Executive Budget 
Funding Increase
$                     (8,278)
$                  233,993
$                  271,270
$                  103,860
$                  194,843
$                  231,040
$                  259,733
$                    50,755
$                      8,065
$                      9,028
$                        (644)
$                  273,176
$                  568,329
$                  138,127
$                  223,819
$                    87,240
$                    55,738
$              2,806,973
$                  119,358
$                  449,879
$                    19,281
$                    49,408
$                  177,023
$                    46,017
$                  753,236
$                    95,049
$                  226,442
$                  175,932
$                  318,406
$                  463,800
$                  201,483
$                  498,871
$                  537,211
$                  100,519
$                  132,825
$                  116,398
$                  192,592
$                    84,494
$                    23,509
$                    76,253
$                  225,840
$                  126,589
$                  449,155
$                    54,088
$                         866
$                    90,861
$                  361,624
$                  135,167
$                    53,799
$                  356,155
$                    94,179
$                    11,444
$                  348,110
$                  184,601
$                  127,325

Senate 
Subcommittee 
Funding Increase
$                    11,776
$                  154,074
$                  240,977
$                  223,269
$                  199,311
$                  220,632
$                  219,174
$                    56,379
$                      2,531
$                      6,409
$                      7,768
$                  199,272
$                  454,805
$                  107,909
$                  158,477
$                    71,649
$                    15,541
$              2,378,129
$                    98,703
$                  383,980
$                    36,573
$                    57,612
$                  149,478
$                    29,128
$                  523,352
$                    77,083
$                  155,268
$                  142,003
$                  217,865
$                  322,888
$                  123,910
$                  322,622
$                  371,065
$                    84,133
$                  101,955
$                    89,538
$                  188,368
$                    49,825
$                    29,552
$                    58,610
$                  202,163
$                  127,349
$                  417,097
$                    49,954
$                        (118)
$                    76,200
$                  368,684
$                  113,166
$                    51,942
$                  258,052
$                    63,172
$                      9,763
$                  233,668
$                  128,819
$                    66,417

Difference 
(Sen. Vs. Exec.)
$                    20,054
$                  (79,919)
$                  (30,293)
$                 119,409
$                      4,468
$                  (10,408)
$                  (40,559)
$                      5,624
$                     (5,534)
$                     (2,619)
$                      8,412
$                  (73,904)
$                (113,524)
$                  (30,218)
$                  (65,342)
$                  (15,591)
$                  (40,197)
$                (428,844)
$                  (20,655)
$                  (65,899)
$                    17,292
$                      8,204
$                  (27,545)
$                  (16,889)
$                (229,884)
$                  (17,966)
$                  (71,174)
$                  (33,929)
$                (100,541)
$                (140,912)
$                  (77,573)
$                (176,249)
$                (166,146)
$                  (16,386)
$                  (30,870)
$                  (26,860)
$                     (4,224)
$                  (34,669)
$                      6,043
$                  (17,643)
$                  (23,677)
$                         760
$                  (32,058)
$                     (4,134)
$                        (984)
$                  (14,661)
$                      7,060
$                  (22,001)
$                     (1,857)
$                  (98,103)
$                  (31,007)
$                     (1,681)
$                (114,442)
$                  (55,782)
$                  (60,908)

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                    12,914
$                    44,043
$                    46,487
$                    44,422
$                    41,048
$                    20,843
$                    29,678
$                    15,889
$                      7,815
$                    10,577
$                      1,454
$                    37,514
$                    60,820
$                    15,963
$                    30,064
$                    10,550
$                      5,734
$                  254,179
$                    12,732
$                    46,603
$                      1,304
$                      2,699
$                    19,427
$                          ‐
$                    84,295
$                    11,000
$                    24,266
$                    23,477
$                    37,718
$                    43,526
$                    18,348
$                    50,515
$                    45,276
$                    10,179
$                    12,277
$                    19,279
$                    28,310
$                      7,948
$                      3,879
$                      3,541
$                    22,050
$                    15,587
$                    53,433
$                      6,108
$                            60
$                      9,374
$                    29,446
$                    15,535
$                      5,566
$                    35,373
$                    12,060
$                      1,059
$                    35,879
$                    15,981
$                    16,362

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                    12,914
$                    44,043
$                    46,487
$                    44,422
$                    41,048
$                    20,843
$                    29,678
$                    15,889
$                      7,815
$                    10,577
$                      1,454
$                    37,514
$                    60,820
$                    15,963
$                    30,064
$                    10,550
$                      5,734
$                 254,179
$                    12,732
$                    46,603
$                      1,304
$                      2,699
$                    19,427
$                          ‐
$                    84,295
$                    11,000
$                    24,266
$                    23,477
$                    37,718
$                    43,526
$                    18,348
$                    50,515
$                    45,276
$                    10,179
$                    12,277
$                    19,279
$                    28,310
$                      7,948
$                      3,879
$                      3,541
$                    22,050
$                    15,587
$                    53,433
$                      6,108
$                            60
$                      9,374
$                    29,446
$                    15,535
$                      5,566
$                    35,373
$                    12,060
$                      1,059
$                    35,879
$                    15,981
$                    16,362

$                     (8,278)
$                  233,993
$                  271,270
$                  103,860
$                  194,843
$                  231,040
$                  259,733
$                    50,755
$                      8,065
$                      9,028
$                        (644)
$                  273,176
$                  568,329
$                  138,127
$                  223,819
$                    87,240
$                    55,738
$              2,806,973
$                  119,358
$                  449,879
$                    19,281
$                    49,408
$                  177,023
$                    46,017
$                  753,236
$                    95,049
$                  226,442
$                  175,932
$                  318,406
$                  463,800
$                  201,483
$                  498,871
$                  537,211
$                  100,519
$                  132,825
$                  116,398
$                  192,592
$                    84,494
$                    23,509
$                    76,253
$                  225,840
$                  126,589
$                  449,155
$                    54,088
$                         866
$                    90,861
$                  361,624
$                  135,167
$                    53,799
$                  356,155
$                    94,179
$                    11,444
$                  348,110
$                  184,601
$                  127,325

Senate 
Subcommittee 
Total Increase
$                    24,690
$                  198,117
$                  287,464
$                  267,691
$                  240,359
$                  241,475
$                  248,852
$                    72,268
$                    10,346
$                    16,986
$                      9,222
$                  236,786
$                  515,625
$                  123,872
$                  188,541
$                    82,199
$                    21,275
$              2,632,308
$                  111,435
$                  430,583
$                    37,877
$                    60,311
$                  168,905
$                    29,128
$                  607,647
$                    88,083
$                  179,534
$                  165,480
$                  255,583
$                  366,414
$                  142,258
$                  373,137
$                  416,341
$                    94,312
$                  114,232
$                  108,817
$                  216,678
$                    57,773
$                    33,431
$                    62,151
$                  224,213
$                  142,936
$                  470,530
$                    56,062
$                          (58)
$                    85,574
$                  398,130
$                  128,701
$                    57,508
$                  293,425
$                    75,232
$                    10,822
$                  269,547
$                  144,800
$                    82,779

Difference 
(Sen. Vs. Exec.)
$                    32,968
$                  (35,876)
$                    16,194
$                 163,831
$                    45,516
$                    10,435
$                  (10,881)
$                    21,513
$                      2,281
$                      7,958
$                      9,866
$                  (36,390)
$                  (52,704)
$                  (14,255)
$                  (35,278)
$                     (5,041)
$                  (34,463)
$                (174,665)
$                     (7,923)
$                  (19,296)
$                    18,596
$                    10,903
$                     (8,118)
$                  (16,889)
$                (145,589)
$                     (6,966)
$                  (46,908)
$                  (10,452)
$                  (62,823)
$                  (97,386)
$                  (59,225)
$                (125,734)
$                (120,870)
$                     (6,207)
$                  (18,593)
$                     (7,581)
$                    24,086
$                  (26,721)
$                      9,922
$                  (14,102)
$                     (1,627)
$                    16,347
$                    21,375
$                      1,974
$                        (924)
$                     (5,287)
$                    36,506
$                     (6,466)
$                      3,709
$                  (62,730)
$                  (18,947)
$                        (622)
$                  (78,563)
$                  (39,801)
$                  (44,546)

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
32090
32170
32260
32610
32620
32630
32650
33010
33020
33040
33060
33070
33100
33130
33170
33200
33215
33220
33230
33901
33902
33904
33906
33909
33910
33911
33913
33914
33915
34010
34080
34090
34110
34120
34140
34340
34360
35010
35020
35030
35040
35902
36015
36025
37010
37040
37060
37900
37901
38010
38020
38040
38050
38080
38090

County
HURON
HURON
HURON
HURON
HURON
HURON
HURON
INGHAM
INGHAM
INGHAM
INGHAM
INGHAM
INGHAM
INGHAM
INGHAM
INGHAM
EATON
INGHAM
INGHAM
INGHAM
INGHAM
INGHAM
INGHAM
INGHAM
INGHAM
INGHAM
INGHAM
INGHAM
INGHAM
IONIA
IONIA
IONIA
IONIA
IONIA
IONIA
IONIA
IONIA
IOSCO
IOSCO
IOSCO
IOSCO
IOSCO
IRON
IRON
ISABELLA
ISABELLA
ISABELLA
ISABELLA
ISABELLA
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON

State Budget Office

District Name
OWENDALE‐GAGETOWN AREA SCHOOL DISTRICT
UBLY COMMUNITY SCHOOLS
COLFAX TOWNSHIP S/D #1F
SIGEL TOWNSHIP S/D #3F
SIGEL TOWNSHIP S/D #4F
SIGEL TOWNSHIP S/D #6F
VERONA TOWNSHIP S/D #1F
EAST LANSING SCHOOL DISTRICT
LANSING PUBLIC SCHOOL DISTRICT
DANSVILLE SCHOOLS
HASLETT PUBLIC SCHOOLS
HOLT PUBLIC SCHOOLS
LESLIE PUBLIC SCHOOLS
MASON PUBLIC SCHOOLS (INGHAM)
OKEMOS PUBLIC SCHOOLS
STOCKBRIDGE COMMUNITY SCHOOLS
WAVERLY COMMUNITY SCHOOLS
WEBBERVILLE COMMUNITY SCHOOLS
WILLIAMSTON COMMUNITY SCHOOLS
COLE ACADEMY
EL‐HAJJ MALIK EL‐SHABAZZ ACADEMY
MID‐MICHIGAN LEADERSHIP ACADEMY
WHITE PINE ACADEMY
WINDEMERE PARK CHARTER ACADEMY
LANSING CHARTER ACADEMY
MICHIGAN CONNECTIONS ACADEMY ‐ CYBER
NEXTECH HIGH SCHOOL OF LANSING
GREAT LAKES CYBER ACADEMY ‐ CYBER
BLENDED LEARNING ACADEMIES CREDIT RECOVERY HIGH SC
IONIA PUBLIC SCHOOLS
BELDING AREA SCHOOL DISTRICT
LAKEWOOD PUBLIC SCHOOLS
PORTLAND PUBLIC SCHOOLS
SARANAC COMMUNITY SCHOOLS
BERLIN TOWNSHIP S/D #3
EASTON TOWNSHIP S/D #6
IONIA TOWNSHIP S/D #2
OSCODA AREA SCHOOLS
HALE AREA SCHOOLS
TAWAS AREA SCHOOLS
WHITTEMORE‐PRESCOTT AREA SCHOOLS
ALTERNATIVE EDUCATIONAL ACADEMY OF IOSCO COUNTY
FOREST PARK SCHOOL DISTRICT
WEST IRON COUNTY PUBLIC SCHOOLS
MT. PLEASANT CITY SCHOOL DISTRICT
BEAL CITY PUBLIC SCHOOLS
SHEPHERD PUBLIC SCHOOLS
FLEXTECH HIGH SCHOOL SHEPHERD
RENAISSANCE PUBLIC SCHOOL ACADEMY
WESTERN SCHOOL DISTRICT
VANDERCOOK LAKE PUBLIC SCHOOLS
COLUMBIA SCHOOL DISTRICT
GRASS LAKE COMMUNITY SCHOOLS
CONCORD COMMUNITY SCHOOLS
EAST JACKSON COMMUNITY SCHOOLS

Executive Budget 
Funding Increase
$                    50,140
$                  231,382
$                        (420)
$                      5,728
$                      8,410
$                            36
$                      5,972
$                  808,993
$              3,557,227
$                  208,551
$                  801,223
$              1,995,831
$                  408,273
$                  998,352
$              1,016,061
$                  339,056
$              1,067,452
$                  180,985
$                  620,611
$                    84,359
$                    93,158
$                      6,005
$                    20,971
$                  174,467
$                    60,713
$             (2,310,690)
$                    17,871
$             (1,665,243)
$                    31,874
$              1,048,637
$                  502,004
$                  494,556
$                  628,700
$                  284,174
$                     (1,553)
$                      4,792
$                     (1,178)
$                  372,296
$                  136,282
$                  382,201
$                  250,676
$                    46,549
$                  137,911
$                  302,932
$              1,405,994
$                  203,824
$                  586,318
$                     (3,294)
$                  129,392
$                  890,332
$                  334,794
$                  490,146
$                  372,557
$                  229,549
$                  280,915

Senate 
Subcommittee 
Funding Increase
$                    35,559
$                  163,175
$                      1,631
$                      6,235
$                      7,735
$                          (15)
$                      5,134
$                  424,859
$              2,129,986
$                  213,781
$                  690,141
$              1,498,567
$                  318,742
$                  856,425
$                  613,140
$                  336,227
$                  366,436
$                  121,170
$                  547,234
$                    82,420
$                    68,275
$                     (1,477)
$                    20,982
$                  152,143
$                    78,483
$                  506,696
$                         867
$                  297,215
$                    20,025
$                  801,435
$                  378,234
$                  570,299
$                  581,244
$                  219,672
$                      1,611
$                      6,077
$                      1,271
$                  290,822
$                    88,331
$                  278,456
$                  168,570
$                    27,808
$                  132,943
$                  223,484
$                  839,125
$                  150,840
$                  444,408
$                      9,104
$                  124,208
$                  766,914
$                  206,391
$                  410,884
$                  352,491
$                  199,631
$                  187,622

Difference 
(Sen. Vs. Exec.)
$                  (14,581)
$                  (68,207)
$                      2,051
$                         507
$                        (675)
$                          (51)
$                        (838)
$                (384,134)
$             (1,427,241)
$                      5,230
$                (111,082)
$                (497,264)
$                  (89,531)
$                (141,927)
$                (402,921)
$                     (2,829)
$                (701,016)
$                  (59,815)
$                  (73,377)
$                     (1,939)
$                  (24,883)
$                     (7,482)
$                            11
$                  (22,324)
$                    17,770
$              2,817,386
$                  (17,004)
$              1,962,458
$                  (11,849)
$                (247,202)
$                (123,770)
$                    75,743
$                  (47,456)
$                  (64,502)
$                      3,164
$                      1,285
$                      2,449
$                  (81,474)
$                  (47,951)
$                (103,745)
$                  (82,106)
$                  (18,741)
$                     (4,968)
$                  (79,448)
$                (566,869)
$                  (52,984)
$                (141,910)
$                    12,398
$                     (5,184)
$                (123,418)
$                (128,403)
$                  (79,262)
$                  (20,066)
$                  (29,918)
$                  (93,293)

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                      7,131
$                    21,806
$                         914
$                         138
$                      1,003
$                          ‐
$                         562
$                  118,559
$                  643,667
$                    17,208
$                    87,191
$                  220,737
$                    49,594
$                    94,506
$                  123,165
$                    40,995
$                    98,957
$                    20,625
$                    46,525
$                      8,662
$                    15,521
$                    15,685
$                      2,012
$                    28,213
$                    33,900
$                    63,583
$                      6,324
$                    38,343
$                      5,080
$                  124,160
$                    74,399
$                    62,877
$                    53,206
$                    28,551
$                         358
$                         376
$                         290
$                    57,410
$                      7,188
$                    42,897
$                    44,615
$                      7,551
$                    17,342
$                    41,769
$                  156,078
$                    15,767
$                    62,830
$                      1,053
$                    14,159
$                    92,789
$                    52,069
$                    45,208
$                    27,828
$                    27,977
$                    48,201

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                      7,131
$                    21,806
$                         914
$                         138
$                      1,003
$                          ‐
$                         562
$                 118,559
$                 643,667
$                    17,208
$                    87,191
$                 220,737
$                    49,594
$                    94,506
$                 123,165
$                    40,995
$                    98,957
$                    20,625
$                    46,525
$                      8,662
$                    15,521
$                    15,685
$                      2,012
$                    28,213
$                    33,900
$                    63,583
$                      6,324
$                    38,343
$                      5,080
$                 124,160
$                    74,399
$                    62,877
$                    53,206
$                    28,551
$                         358
$                         376
$                         290
$                    57,410
$                      7,188
$                    42,897
$                    44,615
$                      7,551
$                    17,342
$                    41,769
$                 156,078
$                    15,767
$                    62,830
$                      1,053
$                    14,159
$                    92,789
$                    52,069
$                    45,208
$                    27,828
$                    27,977
$                    48,201

$                    50,140
$                  231,382
$                        (420)
$                      5,728
$                      8,410
$                            36
$                      5,972
$                  808,993
$              3,557,227
$                  208,551
$                  801,223
$              1,995,831
$                  408,273
$                  998,352
$              1,016,061
$                  339,056
$              1,067,452
$                  180,985
$                  620,611
$                    84,359
$                    93,158
$                      6,005
$                    20,971
$                  174,467
$                    60,713
$             (2,310,690)
$                    17,871
$             (1,665,243)
$                    31,874
$              1,048,637
$                  502,004
$                  494,556
$                  628,700
$                  284,174
$                     (1,553)
$                      4,792
$                     (1,178)
$                  372,296
$                  136,282
$                  382,201
$                  250,676
$                    46,549
$                  137,911
$                  302,932
$              1,405,994
$                  203,824
$                  586,318
$                     (3,294)
$                  129,392
$                  890,332
$                  334,794
$                  490,146
$                  372,557
$                  229,549
$                  280,915

Senate 
Subcommittee 
Total Increase
$                    42,690
$                  184,981
$                      2,545
$                      6,373
$                      8,738
$                          (15)
$                      5,696
$                  543,418
$              2,773,653
$                  230,989
$                  777,332
$              1,719,304
$                  368,336
$                  950,931
$                  736,305
$                  377,222
$                  465,393
$                  141,795
$                  593,759
$                    91,082
$                    83,796
$                    14,208
$                    22,994
$                  180,356
$                  112,383
$                  570,279
$                      7,191
$                  335,558
$                    25,105
$                  925,595
$                  452,633
$                  633,176
$                  634,450
$                  248,223
$                      1,969
$                      6,453
$                      1,561
$                  348,232
$                    95,519
$                  321,353
$                  213,185
$                    35,359
$                  150,285
$                  265,253
$                  995,203
$                  166,607
$                  507,238
$                    10,157
$                  138,367
$                  859,703
$                  258,460
$                  456,092
$                  380,319
$                  227,608
$                  235,823

Difference 
(Sen. Vs. Exec.)
$                     (7,450)
$                  (46,401)
$                      2,965
$                         645
$                         328
$                          (51)
$                        (276)
$                (265,575)
$                (783,574)
$                    22,438
$                  (23,891)
$                (276,527)
$                  (39,937)
$                  (47,421)
$                (279,756)
$                    38,166
$                (602,059)
$                  (39,190)
$                  (26,852)
$                      6,723
$                     (9,362)
$                      8,203
$                      2,023
$                      5,889
$                    51,670
$              2,880,969
$                  (10,680)
$              2,000,801
$                     (6,769)
$                (123,042)
$                  (49,371)
$                 138,620
$                      5,750
$                  (35,951)
$                      3,522
$                      1,661
$                      2,739
$                  (24,064)
$                  (40,763)
$                  (60,848)
$                  (37,491)
$                  (11,190)
$                    12,374
$                  (37,679)
$                (410,791)
$                  (37,217)
$                  (79,080)
$                    13,451
$                      8,975
$                  (30,629)
$                  (76,334)
$                  (34,054)
$                      7,762
$                     (1,941)
$                  (45,092)

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
38100
38120
38130
38140
38150
38170
38900
38901
38902
38904
39010
39020
39030
39050
39065
39130
39140
39160
39170
39900
39903
39905
39906
39907
39908
39909
39911
40020
40040
40060
41010
41020
41025
41026
41040
41050
41070
41080
41090
41110
41120
41130
41140
41145
41150
41160
41170
41210
41240
41900
41901
41904
41905
41908
41909

County
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALAMAZOO
KALKASKA
KALKASKA
KALKASKA
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT

State Budget Office

District Name
HANOVER‐HORTON SCHOOL DISTRICT
MICHIGAN CENTER SCHOOL DISTRICT
NAPOLEON COMMUNITY SCHOOLS
NORTHWEST COMMUNITY SCHOOLS
SPRINGPORT PUBLIC SCHOOLS
JACKSON PUBLIC SCHOOLS
JACKSON PREPARATORY & EARLY COLLEGE
DA VINCI INSTITUTE
PARAGON CHARTER ACADEMY
FRANCIS STREET PRIMARY SCHOOL
KALAMAZOO PUBLIC SCHOOLS
CLIMAX‐SCOTTS COMMUNITY SCHOOLS
COMSTOCK PUBLIC SCHOOLS
GALESBURG‐AUGUSTA COMMUNITY SCHOOLS
GULL LAKE COMMUNITY SCHOOLS
PARCHMENT SCHOOL DISTRICT
PORTAGE PUBLIC SCHOOLS
SCHOOLCRAFT COMMUNITY SCHOOLS
VICKSBURG COMMUNITY SCHOOLS
LAKESIDE CHARTER SCHOOL
OAKLAND ACADEMY
PARAMOUNT CHARTER ACADEMY
YOUTH ADVANCEMENT ACADEMY
FOREST ACADEMY
EVERGREEN ACADEMY
AUGUSTA ACADEMY
KALAMAZOO COVENANT ACADEMY
FOREST AREA COMMUNITY SCHOOLS
KALKASKA PUBLIC SCHOOLS
EXCELSIOR TOWNSHIP S/D #1
GRAND RAPIDS PUBLIC SCHOOLS
GODWIN HEIGHTS PUBLIC SCHOOLS
NORTHVIEW PUBLIC SCHOOLS
WYOMING PUBLIC SCHOOLS
BYRON CENTER PUBLIC SCHOOLS
CALEDONIA COMMUNITY SCHOOLS
CEDAR SPRINGS PUBLIC SCHOOLS
COMSTOCK PARK PUBLIC SCHOOLS
EAST GRAND RAPIDS PUBLIC SCHOOLS
FOREST HILLS PUBLIC SCHOOLS
GODFREY‐LEE PUBLIC SCHOOLS
GRANDVILLE PUBLIC SCHOOLS
KELLOGGSVILLE PUBLIC SCHOOLS
KENOWA HILLS PUBLIC SCHOOLS
KENT CITY COMMUNITY SCHOOLS
KENTWOOD PUBLIC SCHOOLS
LOWELL AREA SCHOOLS
ROCKFORD PUBLIC SCHOOLS
SPARTA AREA SCHOOLS
COVENANT HOUSE ACADEMY GRAND RAPIDS
NEW BRANCHES CHARTER ACADEMY
WEST MI ACADEMY OF ENVIRONMENTAL SCIENCE
EXCEL CHARTER ACADEMY
BYRON CENTER CHARTER SCHOOL
VISTA CHARTER ACADEMY

Executive Budget 
Funding Increase
$                  351,296
$                  436,350
$                  413,216
$              1,435,354
$                  401,986
$              1,494,635
$                  117,018
$                  148,698
$                  210,978
$                      1,928
$              4,481,254
$                  188,594
$                  528,642
$                  367,321
$              1,067,969
$                  528,642
$              2,573,454
$                  351,912
$                  819,518
$                  228,361
$                    47,392
$                  180,193
$                  (11,522)
$                    56,895
$                    12,096
$                    16,666
$                  120,041
$                  197,187
$                  480,488
$                    14,490
$              6,112,619
$                  502,095
$              1,015,924
$              1,462,087
$              1,049,102
$              1,235,657
$              1,087,035
$                  608,678
$                  578,356
$              1,864,092
$                  613,736
$              1,087,478
$              1,050,437
$                  956,059
$                  393,634
$              3,949,018
$              1,135,878
$              2,437,272
$                  795,438
$                    65,681
$                  132,257
$                  280,123
$                  233,336
$                    73,786
$                  225,115

Senate 
Subcommittee 
Funding Increase
$                  306,242
$                  328,234
$                  322,540
$              1,139,629
$                  316,375
$                  968,046
$                  108,992
$                  113,345
$                  195,670
$                    43,238
$              3,143,342
$                  150,375
$                  571,479
$                  267,540
$                  909,227
$                  394,869
$              2,300,291
$                  277,595
$                  666,718
$                  152,664
$                    48,960
$                  126,536
$                     (4,788)
$                    47,755
$                      9,959
$                    17,485
$                    76,295
$                  156,597
$                  395,539
$                    13,398
$              3,439,924
$                  344,228
$                  817,901
$              1,146,749
$              1,071,138
$                  628,063
$                  855,666
$                  518,605
$                  672,321
$              1,285,487
$                  468,210
$              1,031,267
$                  815,446
$                  793,288
$                  320,856
$              2,772,605
$                  990,936
$              2,215,102
$                  638,784
$                    41,165
$                  113,874
$                  265,975
$                  222,722
$                    66,151
$                  178,977

Difference 
(Sen. Vs. Exec.)
$                  (45,054)
$                (108,116)
$                  (90,676)
$                (295,725)
$                  (85,611)
$                (526,589)
$                     (8,026)
$                  (35,353)
$                  (15,308)
$                    41,310
$             (1,337,912)
$                  (38,219)
$                    42,837
$                  (99,781)
$                (158,742)
$                (133,773)
$                (273,163)
$                  (74,317)
$                (152,800)
$                  (75,697)
$                      1,568
$                  (53,657)
$                      6,734
$                     (9,140)
$                     (2,137)
$                         819
$                  (43,746)
$                  (40,590)
$                  (84,949)
$                     (1,092)
$             (2,672,695)
$                (157,867)
$                (198,023)
$                (315,338)
$                    22,036
$                (607,594)
$                (231,369)
$                  (90,073)
$                    93,965
$                (578,605)
$                (145,526)
$                  (56,211)
$                (234,991)
$                (162,771)
$                  (72,778)
$             (1,176,413)
$                (144,942)
$                (222,170)
$                (156,654)
$                  (24,516)
$                  (18,383)
$                  (14,148)
$                  (10,614)
$                     (7,635)
$                  (46,138)

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                    31,801
$                    53,095
$                    40,399
$                  150,198
$                    39,087
$                  241,135
$                      7,806
$                    19,577
$                    24,904
$                      1,605
$                  690,748
$                    18,014
$                  105,318
$                    39,184
$                    76,310
$                    63,906
$                  220,226
$                    25,214
$                    73,418
$                    12,290
$                      4,059
$                    26,941
$                      1,781
$                      7,501
$                      2,383
$                         976
$                    10,311
$                    21,621
$                    69,451
$                      1,655
$              1,366,353
$                  132,662
$                  144,744
$                  245,880
$                    85,367
$                  103,837
$                  122,698
$                    82,991
$                    35,695
$                  169,263
$                  112,233
$                  121,366
$                  124,924
$                  127,152
$                    55,532
$                  475,343
$                    95,138
$                  159,874
$                  100,044
$                    13,940
$                    16,669
$                    28,087
$                    25,460
$                      8,041
$                    36,698

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                    31,801
$                    53,095
$                    40,399
$                 150,198
$                    39,087
$                 241,135
$                      7,806
$                    19,577
$                    24,904
$                      1,605
$                 690,748
$                    18,014
$                 105,318
$                    39,184
$                    76,310
$                    63,906
$                 220,226
$                    25,214
$                    73,418
$                    12,290
$                      4,059
$                    26,941
$                      1,781
$                      7,501
$                      2,383
$                         976
$                    10,311
$                    21,621
$                    69,451
$                      1,655
$              1,366,353
$                 132,662
$                 144,744
$                 245,880
$                    85,367
$                 103,837
$                 122,698
$                    82,991
$                    35,695
$                 169,263
$                 112,233
$                 121,366
$                 124,924
$                 127,152
$                    55,532
$                 475,343
$                    95,138
$                 159,874
$                 100,044
$                    13,940
$                    16,669
$                    28,087
$                    25,460
$                      8,041
$                    36,698

$                  351,296
$                  436,350
$                  413,216
$              1,435,354
$                  401,986
$              1,494,635
$                  117,018
$                  148,698
$                  210,978
$                      1,928
$              4,481,254
$                  188,594
$                  528,642
$                  367,321
$              1,067,969
$                  528,642
$              2,573,454
$                  351,912
$                  819,518
$                  228,361
$                    47,392
$                  180,193
$                  (11,522)
$                    56,895
$                    12,096
$                    16,666
$                  120,041
$                  197,187
$                  480,488
$                    14,490
$              6,112,619
$                  502,095
$              1,015,924
$              1,462,087
$              1,049,102
$              1,235,657
$              1,087,035
$                  608,678
$                  578,356
$              1,864,092
$                  613,736
$              1,087,478
$              1,050,437
$                  956,059
$                  393,634
$              3,949,018
$              1,135,878
$              2,437,272
$                  795,438
$                    65,681
$                  132,257
$                  280,123
$                  233,336
$                    73,786
$                  225,115

Senate 
Subcommittee 
Total Increase
$                  338,043
$                  381,329
$                  362,939
$              1,289,827
$                  355,462
$              1,209,181
$                  116,798
$                  132,922
$                  220,574
$                    44,843
$              3,834,090
$                  168,389
$                  676,797
$                  306,724
$                  985,537
$                  458,775
$              2,520,517
$                  302,809
$                  740,136
$                  164,954
$                    53,019
$                  153,477
$                     (3,007)
$                    55,256
$                    12,342
$                    18,461
$                    86,606
$                  178,218
$                  464,990
$                    15,053
$              4,806,277
$                  476,890
$                  962,645
$              1,392,629
$              1,156,505
$                  731,900
$                  978,364
$                  601,596
$                  708,016
$              1,454,750
$                  580,443
$              1,152,633
$                  940,370
$                  920,440
$                  376,388
$              3,247,948
$              1,086,074
$              2,374,976
$                  738,828
$                    55,105
$                  130,543
$                  294,062
$                  248,182
$                    74,192
$                  215,675

Difference 
(Sen. Vs. Exec.)
$                  (13,253)
$                  (55,021)
$                  (50,277)
$                (145,527)
$                  (46,524)
$                (285,454)
$                        (220)
$                  (15,776)
$                      9,596
$                    42,915
$                (647,164)
$                  (20,205)
$                 148,155
$                  (60,597)
$                  (82,432)
$                  (69,867)
$                  (52,937)
$                  (49,103)
$                  (79,382)
$                  (63,407)
$                      5,627
$                  (26,716)
$                      8,515
$                     (1,639)
$                         246
$                      1,795
$                  (33,435)
$                  (18,969)
$                  (15,498)
$                         563
$             (1,306,342)
$                  (25,205)
$                  (53,279)
$                  (69,458)
$                 107,403
$                (503,757)
$                (108,671)
$                     (7,082)
$                 129,660
$                (409,342)
$                  (33,293)
$                    65,155
$                (110,067)
$                  (35,619)
$                  (17,246)
$                (701,070)
$                  (49,804)
$                  (62,296)
$                  (56,610)
$                  (10,576)
$                     (1,714)
$                    13,939
$                    14,846
$                         406
$                     (9,440)

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
41910
41911
41914
41915
41916
41917
41918
41919
41920
41921
41922
41923
41924
41925
41926
41928
41929
41930
42030
43040
44010
44020
44050
44060
44090
44901
45010
45020
45040
45050
45901
46010
46020
46040
46050
46060
46080
46090
46100
46110
46130
46140
47010
47030
47060
47070
47080
47900
47901
47902
47903
48040
49010
49020
49040

County
KENT
MONTCALM
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KENT
KEWEENAW
LAKE
LAPEER
LAPEER
LAPEER
LAPEER
LAPEER
LAPEER
LEELANAU
LEELANAU
LEELANAU
LEELANAU
LEELANAU
LENAWEE
LENAWEE
LENAWEE
LENAWEE
LENAWEE
LENAWEE
LENAWEE
LENAWEE
LENAWEE
LENAWEE
LENAWEE
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON
LIVINGSTON
LUCE
MACKINAC
MACKINAC
MACKINAC

State Budget Office

District Name
VANGUARD CHARTER ACADEMY
FLAT RIVER ACADEMY
KNAPP CHARTER ACADEMY
WALKER CHARTER ACADEMY
CROSS CREEK CHARTER ACADEMY
WILLIAM C. ABNEY ACADEMY
CREATIVE TECHNOLOGIES ACADEMY
RIDGE PARK CHARTER ACADEMY
CHANDLER WOODS CHARTER ACADEMY
GRAND RAPIDS CHILD DISCOVERY CENTER
LIGHTHOUSE ACADEMY
WELLSPRING PREPARATORY HIGH SCHOOL
WEST MICHIGAN AVIATION ACADEMY
MICHIGAN VIRTUAL CHARTER ACADEMY ‐ CYBER
HOPE ACADEMY OF WEST MICHIGAN
RIVER CITY SCHOLARS CHARTER ACADEMY
NEXTECH HIGH SCHOOL
GRAND RIVER PREPARATORY HIGH SCHOOL
GRANT TOWNSHIP S/D #2
BALDWIN COMMUNITY SCHOOLS
LAPEER COMMUNITY SCHOOLS
ALMONT COMMUNITY SCHOOLS
DRYDEN COMMUNITY SCHOOLS
IMLAY CITY COMMUNITY SCHOOLS
NORTH BRANCH AREA SCHOOLS
CHATFIELD SCHOOL
GLEN LAKE COMMUNITY SCHOOLS
LELAND PUBLIC SCHOOL DISTRICT
NORTHPORT PUBLIC SCHOOL DISTRICT
SUTTONS BAY PUBLIC SCHOOLS
LEELANAU MONTESSORI PUBLIC SCHOOL ACADEMY
ADRIAN PUBLIC SCHOOLS
ADDISON COMMUNITY SCHOOLS
BLISSFIELD COMMUNITY SCHOOLS
BRITTON DEERFIELD SCHOOLS
CLINTON COMMUNITY SCHOOLS
HUDSON AREA SCHOOLS
MADISON SCHOOL DISTRICT (LENAWEE)
MORENCI AREA SCHOOLS
ONSTED COMMUNITY SCHOOLS
SAND CREEK COMMUNITY SCHOOLS
TECUMSEH PUBLIC SCHOOLS
BRIGHTON AREA SCHOOLS
FOWLERVILLE COMMUNITY SCHOOLS
HARTLAND CONSOLIDATED SCHOOLS
HOWELL PUBLIC SCHOOLS
PINCKNEY COMMUNITY SCHOOLS
LIGHT OF THE WORLD ACADEMY
KENSINGTON WOODS SCHOOLS
CHARYL STOCKWELL ACADEMY
FLEXTECH HIGH SCHOOL
TAHQUAMENON AREA SCHOOLS
ST. IGNACE AREA SCHOOLS
BOIS BLANC PINES SCHOOL DISTRICT
LES CHENEAUX COMMUNITY SCHOOLS

Executive Budget 
Funding Increase
$                  224,003
$                    69,444
$                  240,425
$                  214,262
$                  196,697
$                    12,181
$                    91,730
$                  155,385
$                  188,809
$                    79,839
$                  125,218
$                  125,256
$                  145,967
$             (3,948,980)
$                  121,457
$                  143,164
$                    16,229
$                  188,829
$                         328
$                  238,690
$              1,749,577
$                  384,572
$                  141,239
$                  663,007
$                  795,571
$                  105,936
$                  211,188
$                  123,409
$                    46,379
$                  235,758
$                    19,114
$                  912,766
$                  280,742
$                  376,807
$                  180,152
$                  394,276
$                  479,656
$                  495,186
$                  198,984
$                  443,832
$                  266,474
$                  830,683
$              2,307,557
$                  944,800
$              2,030,298
$              2,273,322
$                  827,883
$                    55,779
$                    20,117
$                  292,195
$                    45,471
$                  164,366
$                  145,767
$                         214
$                    63,579

Senate 
Subcommittee 
Funding Increase
$                  219,682
$                    55,711
$                  220,588
$                  220,825
$                  216,337
$                    99,389
$                    81,548
$                  148,749
$                  217,693
$                    81,175
$                    72,414
$                    91,503
$                  108,686
$                  845,716
$                    86,164
$                  149,406
$                    43,270
$                  144,324
$                         308
$                  133,910
$              1,333,663
$                  356,761
$                  106,488
$                  490,934
$                  605,530
$                  126,106
$                  165,986
$                    97,597
$                    15,926
$                  194,821
$                    17,398
$                  663,741
$                  201,419
$                  343,341
$                  134,177
$                  386,840
$                  383,897
$                  238,338
$                  168,587
$                  324,725
$                  172,307
$                  701,231
$              2,165,001
$                  789,184
$              1,457,544
$              1,713,835
$                  588,251
$                    65,155
$                    19,777
$                  302,596
$                    36,450
$                  124,365
$                  141,960
$                            28
$                    50,934

Difference 
(Sen. Vs. Exec.)
$                     (4,321)
$                  (13,733)
$                  (19,837)
$                      6,563
$                    19,640
$                    87,208
$                  (10,182)
$                     (6,636)
$                    28,884
$                      1,336
$                  (52,804)
$                  (33,753)
$                  (37,281)
$              4,794,696
$                  (35,293)
$                      6,242
$                    27,041
$                  (44,505)
$                          (20)
$                (104,780)
$                (415,914)
$                  (27,811)
$                  (34,751)
$                (172,073)
$                (190,041)
$                    20,170
$                  (45,202)
$                  (25,812)
$                  (30,453)
$                  (40,937)
$                     (1,716)
$                (249,025)
$                  (79,323)
$                  (33,466)
$                  (45,975)
$                     (7,436)
$                  (95,759)
$                (256,848)
$                  (30,397)
$                (119,107)
$                  (94,167)
$                (129,452)
$                (142,556)
$                (155,616)
$                (572,754)
$                (559,487)
$                (239,632)
$                      9,376
$                        (340)
$                    10,401
$                     (9,021)
$                  (40,001)
$                     (3,807)
$                        (186)
$                  (12,645)

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                    24,148
$                      6,393
$                    28,754
$                    19,287
$                    15,693
$                    29,689
$                      9,460
$                    29,748
$                    13,285
$                      7,668
$                    23,899
$                    14,719
$                    10,337
$                  136,336
$                    19,537
$                    27,640
$                      6,987
$                    20,228
$                          ‐
$                    13,756
$                  209,592
$                    32,311
$                    15,210
$                    77,443
$                    83,759
$                      7,716
$                    10,727
$                    13,438
$                      2,744
$                    21,918
$                      2,106
$                  122,889
$                    36,732
$                    31,764
$                    23,203
$                    28,951
$                    45,835
$                    66,869
$                    26,422
$                    38,818
$                    25,965
$                    82,664
$                  129,512
$                    88,874
$                  110,955
$                  184,185
$                    66,093
$                      3,581
$                      2,528
$                    24,649
$                      6,375
$                    26,664
$                    19,732
$                            17
$                      2,664

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                    24,148
$                      6,393
$                    28,754
$                    19,287
$                    15,693
$                    29,689
$                      9,460
$                    29,748
$                    13,285
$                      7,668
$                    23,899
$                    14,719
$                    10,337
$                 136,336
$                    19,537
$                    27,640
$                      6,987
$                    20,228
$                          ‐
$                    13,756
$                 209,592
$                    32,311
$                    15,210
$                    77,443
$                    83,759
$                      7,716
$                    10,727
$                    13,438
$                      2,744
$                    21,918
$                      2,106
$                 122,889
$                    36,732
$                    31,764
$                    23,203
$                    28,951
$                    45,835
$                    66,869
$                    26,422
$                    38,818
$                    25,965
$                    82,664
$                 129,512
$                    88,874
$                 110,955
$                 184,185
$                    66,093
$                      3,581
$                      2,528
$                    24,649
$                      6,375
$                    26,664
$                    19,732
$                            17
$                      2,664

$                  224,003
$                    69,444
$                  240,425
$                  214,262
$                  196,697
$                    12,181
$                    91,730
$                  155,385
$                  188,809
$                    79,839
$                  125,218
$                  125,256
$                  145,967
$             (3,948,980)
$                  121,457
$                  143,164
$                    16,229
$                  188,829
$                         328
$                  238,690
$              1,749,577
$                  384,572
$                  141,239
$                  663,007
$                  795,571
$                  105,936
$                  211,188
$                  123,409
$                    46,379
$                  235,758
$                    19,114
$                  912,766
$                  280,742
$                  376,807
$                  180,152
$                  394,276
$                  479,656
$                  495,186
$                  198,984
$                  443,832
$                  266,474
$                  830,683
$              2,307,557
$                  944,800
$              2,030,298
$              2,273,322
$                  827,883
$                    55,779
$                    20,117
$                  292,195
$                    45,471
$                  164,366
$                  145,767
$                         214
$                    63,579

Senate 
Subcommittee 
Total Increase
$                  243,830
$                    62,104
$                  249,342
$                  240,112
$                  232,030
$                  129,078
$                    91,008
$                  178,497
$                  230,978
$                    88,843
$                    96,313
$                  106,222
$                  119,023
$                  982,052
$                  105,701
$                  177,046
$                    50,257
$                  164,552
$                         308
$                  147,666
$              1,543,255
$                  389,072
$                  121,698
$                  568,377
$                  689,289
$                  133,822
$                  176,713
$                  111,035
$                    18,670
$                  216,739
$                    19,504
$                  786,630
$                  238,151
$                  375,105
$                  157,380
$                  415,791
$                  429,732
$                  305,207
$                  195,009
$                  363,543
$                  198,272
$                  783,895
$              2,294,513
$                  878,058
$              1,568,499
$              1,898,020
$                  654,344
$                    68,736
$                    22,305
$                  327,245
$                    42,825
$                  151,029
$                  161,692
$                            45
$                    53,598

Difference 
(Sen. Vs. Exec.)
$                    19,827
$                     (7,340)
$                      8,917
$                    25,850
$                    35,333
$                 116,897
$                        (722)
$                    23,112
$                    42,169
$                      9,004
$                  (28,905)
$                  (19,034)
$                  (26,944)
$              4,931,032
$                  (15,756)
$                    33,882
$                    34,028
$                  (24,277)
$                          (20)
$                  (91,024)
$                (206,322)
$                      4,500
$                  (19,541)
$                  (94,630)
$                (106,282)
$                    27,886
$                  (34,475)
$                  (12,374)
$                  (27,709)
$                  (19,019)
$                         390
$                (126,136)
$                  (42,591)
$                     (1,702)
$                  (22,772)
$                    21,515
$                  (49,924)
$                (189,979)
$                     (3,975)
$                  (80,289)
$                  (68,202)
$                  (46,788)
$                  (13,044)
$                  (66,742)
$                (461,799)
$                (375,302)
$                (173,539)
$                    12,957
$                      2,188
$                    35,050
$                     (2,646)
$                  (13,337)
$                    15,925
$                        (169)
$                     (9,981)

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
49055
49070
49110
49901
50010
50020
50030
50040
50050
50070
50080
50090
50100
50120
50130
50140
50160
50170
50180
50190
50200
50210
50220
50230
50240
50901
50902
50903
50904
50905
50906
50908
50909
50911
50912
50913
50914
50915
51020
51045
51060
51070
51903
51905
52015
52040
52090
52100
52110
52160
52170
52180
52901
53010
53020

County
MACKINAC
MACKINAC
MACKINAC
MACKINAC
MACOMB
MACOMB
MACOMB
ST. CLAIR
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MACOMB
MANISTEE
MANISTEE
MANISTEE
MANISTEE
MANISTEE
MANISTEE
MARQUETTE
MARQUETTE
MARQUETTE
MARQUETTE
MARQUETTE
MARQUETTE
MARQUETTE
MARQUETTE
MARQUETTE
MASON
MASON

State Budget Office

District Name
ENGADINE CONSOLIDATED SCHOOLS
MORAN TOWNSHIP SCHOOL DISTRICT
MACKINAC ISLAND PUBLIC SCHOOLS
THREE LAKES ACADEMY
CENTER LINE PUBLIC SCHOOLS
EASTPOINTE COMMUNITY SCHOOLS
ROSEVILLE COMMUNITY SCHOOLS
ANCHOR BAY SCHOOL DISTRICT
ARMADA AREA SCHOOLS
CLINTONDALE COMMUNITY SCHOOLS
CHIPPEWA VALLEY SCHOOLS
FITZGERALD PUBLIC SCHOOLS
FRASER PUBLIC SCHOOLS
LAKE SHORE PUBLIC SCHOOLS (MACOMB)
LAKEVIEW PUBLIC SCHOOLS (MACOMB)
L'ANSE CREUSE PUBLIC SCHOOLS
MOUNT CLEMENS COMMUNITY SCHOOL DISTRICT
NEW HAVEN COMMUNITY SCHOOLS
RICHMOND COMMUNITY SCHOOLS
ROMEO COMMUNITY SCHOOLS
SOUTH LAKE SCHOOLS
UTICA COMMUNITY SCHOOLS
VAN DYKE PUBLIC SCHOOLS
WARREN CONSOLIDATED SCHOOLS
WARREN WOODS PUBLIC SCHOOLS
MACOMB ACADEMY
CONNER CREEK ACADEMY EAST
HURON ACADEMY
GLOBAL PREPARATORY ACADEMY
ARTS ACADEMY IN THE WOODS
MERRITT ACADEMY
MT. CLEMENS MONTESSORI ACADEMY
PREVAIL ACADEMY
ACADEMY OF WARREN
REACH CHARTER ACADEMY
NOOR INTERNATIONAL ACADEMY
MACOMB MONTESSORI ACADEMY
RISING STARS ACADEMY
BEAR LAKE SCHOOLS
KALEVA NORMAN DICKSON SCHOOL DISTRICT
ONEKAMA CONSOLIDATED SCHOOLS
MANISTEE AREA PUBLIC SCHOOLS
CASMAN ALTERNATIVE ACADEMY
MICHIGAN GREAT LAKES VIRTUAL ACADEMY ‐ CYBER
NICE COMMUNITY SCHOOL DISTRICT
GWINN AREA COMMUNITY SCHOOLS
NEGAUNEE PUBLIC SCHOOLS
POWELL TOWNSHIP SCHOOLS
REPUBLIC‐MICHIGAMME SCHOOLS
WELLS TOWNSHIP SCHOOL DISTRICT
MARQUETTE AREA PUBLIC SCHOOLS
ISHPEMING PUBLIC SCHOOL DISTRICT NO. 1
NORTH STAR ACADEMY
MASON COUNTY CENTRAL SCHOOLS
MASON COUNTY EASTERN SCHOOLS

Executive Budget 
Funding Increase
$                  131,441
$                    33,143
$                    17,418
$                    36,816
$              1,099,180
$                  824,779
$              1,376,965
$              2,111,792
$                  481,110
$                  958,648
$              5,406,329
$                  427,693
$              1,752,542
$                  977,322
$              1,283,312
$              3,490,511
$                  362,626
$                  477,012
$                  462,581
$              1,554,234
$                  544,312
$              9,578,803
$                  922,358
$              5,236,296
$              1,289,800
$                    73,068
$                  267,539
$                  172,147
$                     (8,408)
$                    83,430
$                  204,886
$                    74,836
$                  215,486
$                  243,124
$                  247,392
$                    30,157
$                    24,300
$                  449,626
$                  114,654
$                  161,298
$                  100,973
$                  389,095
$                    41,624
$             (4,058,169)
$                  438,814
$                  404,420
$                  635,482
$                    12,108
$                    33,410
$                      3,027
$              1,212,099
$                  287,909
$                    73,039
$                  503,247
$                  162,784

Senate 
Subcommittee 
Funding Increase
$                  104,238
$                    23,040
$                      6,803
$                    29,984
$                  344,507
$                  430,495
$                  806,933
$              1,460,076
$                  451,882
$                  628,458
$              4,092,109
$                  (81,247)
$                  647,488
$                  460,275
$                  837,025
$              2,661,574
$                  130,146
$                  355,064
$                  377,892
$              1,188,241
$                  193,264
$              6,803,520
$                  379,519
$              1,681,417
$                  463,540
$                  (10,192)
$                  237,092
$                  161,328
$                    25,824
$                    55,968
$                  204,217
$                    81,864
$                  169,226
$                  269,127
$                  202,222
$                    26,587
$                    45,574
$                    29,272
$                    93,550
$                  132,005
$                    45,339
$                  321,444
$                    32,242
$                  844,069
$                  291,002
$                  266,939
$                  431,093
$                      4,459
$                    12,244
$                      1,487
$                  847,876
$                  168,991
$                    54,267
$                  403,583
$                  117,573

Difference 
(Sen. Vs. Exec.)
$                  (27,203)
$                  (10,103)
$                  (10,615)
$                     (6,832)
$                (754,673)
$                (394,284)
$                (570,032)
$                (651,716)
$                  (29,228)
$                (330,190)
$             (1,314,220)
$                (508,940)
$             (1,105,054)
$                (517,047)
$                (446,287)
$                (828,937)
$                (232,480)
$                (121,948)
$                  (84,689)
$                (365,993)
$                (351,048)
$             (2,775,283)
$                (542,839)
$             (3,554,879)
$                (826,260)
$                  (83,260)
$                  (30,447)
$                  (10,819)
$                    34,232
$                  (27,462)
$                        (669)
$                      7,028
$                  (46,260)
$                    26,003
$                  (45,170)
$                     (3,570)
$                    21,274
$                (420,354)
$                  (21,104)
$                  (29,293)
$                  (55,634)
$                  (67,651)
$                     (9,382)
$              4,902,238
$                (147,812)
$                (137,481)
$                (204,389)
$                     (7,649)
$                  (21,166)
$                     (1,540)
$                (364,223)
$                (118,918)
$                  (18,772)
$                  (99,664)
$                  (45,211)

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                    16,328
$                      2,837
$                      2,530
$                      4,937
$                    75,112
$                  154,292
$                  211,943
$                  124,371
$                    30,857
$                  139,408
$                  445,980
$                  159,152
$                  192,006
$                  122,637
$                  149,411
$                  361,909
$                    75,142
$                    42,717
$                    35,041
$                  119,208
$                    40,463
$                  894,421
$                  169,606
$                  371,645
$                  179,985
$                    11,423
$                    53,336
$                    21,183
$                      8,400
$                    13,535
$                    17,003
$                      7,092
$                    31,146
$                    41,907
$                    34,134
$                      6,570
$                    12,732
$                    10,070
$                    10,539
$                    24,468
$                    14,617
$                    50,187
$                      3,951
$                  131,025
$                    44,297
$                    52,149
$                    53,395
$                      1,244
$                      3,218
$                         105
$                  121,479
$                    34,677
$                      9,462
$                    52,776
$                    20,049

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                    16,328
$                      2,837
$                      2,530
$                      4,937
$                    75,112
$                 154,292
$                 211,943
$                 124,371
$                    30,857
$                 139,408
$                 445,980
$                 159,152
$                 192,006
$                 122,637
$                 149,411
$                 361,909
$                    75,142
$                    42,717
$                    35,041
$                 119,208
$                    40,463
$                 894,421
$                 169,606
$                 371,645
$                 179,985
$                    11,423
$                    53,336
$                    21,183
$                      8,400
$                    13,535
$                    17,003
$                      7,092
$                    31,146
$                    41,907
$                    34,134
$                      6,570
$                    12,732
$                    10,070
$                    10,539
$                    24,468
$                    14,617
$                    50,187
$                      3,951
$                 131,025
$                    44,297
$                    52,149
$                    53,395
$                      1,244
$                      3,218
$                         105
$                 121,479
$                    34,677
$                      9,462
$                    52,776
$                    20,049

$                  131,441
$                    33,143
$                    17,418
$                    36,816
$              1,099,180
$                  824,779
$              1,376,965
$              2,111,792
$                  481,110
$                  958,648
$              5,406,329
$                  427,693
$              1,752,542
$                  977,322
$              1,283,312
$              3,490,511
$                  362,626
$                  477,012
$                  462,581
$              1,554,234
$                  544,312
$              9,578,803
$                  922,358
$              5,236,296
$              1,289,800
$                    73,068
$                  267,539
$                  172,147
$                     (8,408)
$                    83,430
$                  204,886
$                    74,836
$                  215,486
$                  243,124
$                  247,392
$                    30,157
$                    24,300
$                  449,626
$                  114,654
$                  161,298
$                  100,973
$                  389,095
$                    41,624
$             (4,058,169)
$                  438,814
$                  404,420
$                  635,482
$                    12,108
$                    33,410
$                      3,027
$              1,212,099
$                  287,909
$                    73,039
$                  503,247
$                  162,784

Senate 
Subcommittee 
Total Increase
$                  120,566
$                    25,877
$                      9,333
$                    34,921
$                  419,619
$                  584,787
$              1,018,876
$              1,584,447
$                  482,739
$                  767,866
$              4,538,089
$                    77,905
$                  839,494
$                  582,912
$                  986,436
$              3,023,483
$                  205,288
$                  397,781
$                  412,933
$              1,307,449
$                  233,727
$              7,697,941
$                  549,125
$              2,053,062
$                  643,525
$                      1,231
$                  290,428
$                  182,511
$                    34,224
$                    69,503
$                  221,220
$                    88,956
$                  200,372
$                  311,034
$                  236,356
$                    33,157
$                    58,306
$                    39,342
$                  104,089
$                  156,473
$                    59,956
$                  371,631
$                    36,193
$                  975,094
$                  335,299
$                  319,088
$                  484,488
$                      5,703
$                    15,462
$                      1,592
$                  969,355
$                  203,668
$                    63,729
$                  456,359
$                  137,622

Difference 
(Sen. Vs. Exec.)
$                  (10,875)
$                     (7,266)
$                     (8,085)
$                     (1,895)
$                (679,561)
$                (239,992)
$                (358,089)
$                (527,345)
$                      1,629
$                (190,782)
$                (868,240)
$                (349,788)
$                (913,048)
$                (394,410)
$                (296,876)
$                (467,028)
$                (157,338)
$                  (79,231)
$                  (49,648)
$                (246,785)
$                (310,585)
$             (1,880,862)
$                (373,233)
$             (3,183,234)
$                (646,275)
$                  (71,837)
$                    22,889
$                    10,364
$                    42,632
$                  (13,927)
$                    16,334
$                    14,120
$                  (15,114)
$                    67,910
$                  (11,036)
$                      3,000
$                    34,006
$                (410,284)
$                  (10,565)
$                     (4,825)
$                  (41,017)
$                  (17,464)
$                     (5,431)
$              5,033,263
$                (103,515)
$                  (85,332)
$                (150,994)
$                     (6,405)
$                  (17,948)
$                     (1,435)
$                (242,744)
$                  (84,241)
$                     (9,310)
$                  (46,888)
$                  (25,162)

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
County

District Name

Executive Budget 
Funding Increase

MASON
MASON
MECOSTA
MECOSTA
MECOSTA
MECOSTA
MENOMINEE
MENOMINEE
MENOMINEE
MENOMINEE
MENOMINEE
MENOMINEE
MIDLAND
MIDLAND
MIDLAND
MIDLAND
MIDLAND
MIDLAND
MIDLAND
MISSAUKEE
MISSAUKEE
MONROE
MONROE
MONROE
MONROE
MONROE
MONROE
MONROE
MONROE
MONROE
MONROE
MONROE
MONTCALM
MONTCALM
MONTCALM
MONTCALM
MONTCALM
MONTCALM
MONTCALM
MONTCALM
MONTMORENCY
MONTMORENCY
MUSKEGON
MUSKEGON
MUSKEGON
MUSKEGON
MUSKEGON
MUSKEGON
MUSKEGON
MUSKEGON
MUSKEGON
MUSKEGON
MUSKEGON
MUSKEGON
MUSKEGON

LUDINGTON AREA SCHOOL DISTRICT
GATEWAY TO SUCCESS ACADEMY
BIG RAPIDS PUBLIC SCHOOLS
CHIPPEWA HILLS SCHOOL DISTRICT
MORLEY STANWOOD COMMUNITY SCHOOLS
CROSSROADS CHARTER ACADEMY
CARNEY‐NADEAU PUBLIC SCHOOLS
MENOMINEE AREA PUBLIC SCHOOLS
NORTH CENTRAL AREA SCHOOLS
STEPHENSON AREA PUBLIC SCHOOLS
UPLIFT MICHIGAN ACADEMY ‐ CYBER
NAH TAH WAHSH PUBLIC SCHOOL ACADEMY
MIDLAND PUBLIC SCHOOLS
BULLOCK CREEK SCHOOL DISTRICT
COLEMAN COMMUNITY SCHOOLS
MERIDIAN PUBLIC SCHOOLS
WINDOVER HIGH SCHOOL
MIDLAND ACADEMY OF ADVANCED AND CREATIVE STUDIES
ACADEMIC AND CAREER EDUCATION ACADEMY
LAKE CITY AREA SCHOOL DISTRICT
MCBAIN RURAL AGRICULTURAL SCHOOLS
MONROE PUBLIC SCHOOLS
AIRPORT COMMUNITY SCHOOLS
BEDFORD PUBLIC SCHOOLS
DUNDEE COMMUNITY SCHOOLS
IDA PUBLIC SCHOOL DISTRICT
JEFFERSON SCHOOLS (MONROE)
MASON CONSOLIDATED SCHOOLS (MONROE)
SUMMERFIELD SCHOOLS
WHITEFORD AGRICULTURAL SCHOOL DISTRICT OF THE COUN
NEW BEDFORD ACADEMY
TRIUMPH ACADEMY
CARSON CITY‐CRYSTAL AREA SCHOOLS
MONTABELLA COMMUNITY SCHOOLS
GREENVILLE PUBLIC SCHOOLS
TRI COUNTY AREA SCHOOLS
LAKEVIEW COMMUNITY SCHOOLS (MONTCALM)
CENTRAL MONTCALM PUBLIC SCHOOLS
VESTABURG COMMUNITY SCHOOLS
SUCCESS VIRTUAL LEARNING CENTERS OF MICHIGAN ‐ CYBER
ATLANTA COMMUNITY SCHOOLS
HILLMAN COMMUNITY SCHOOLS
MUSKEGON, PUBLIC SCHOOLS OF THE CITY OF
MONA SHORES PUBLIC SCHOOL DISTRICT
OAKRIDGE PUBLIC SCHOOLS
FRUITPORT COMMUNITY SCHOOLS
HOLTON PUBLIC SCHOOLS
MONTAGUE AREA PUBLIC SCHOOLS
ORCHARD VIEW SCHOOLS
RAVENNA PUBLIC SCHOOLS
REETHS‐PUFFER SCHOOLS
NORTH MUSKEGON PUBLIC SCHOOLS
WHITEHALL DISTRICT SCHOOLS
MUSKEGON MONTESSORI ACADEMY FOR ENVIRONMENTAL CHAN
TIMBERLAND ACADEMY

$                  681,850
$                    57,978
$                  696,556
$                  664,371
$                  464,707
$                  205,387
$                  102,856
$                  482,454
$                    85,550
$                  168,196
$                (178,962)
$                    74,414
$              2,338,742
$                  507,002
$                  255,249
$                  440,420
$                    63,849
$                    34,850
$                    40,116
$                  389,187
$                  280,789
$              2,023,485
$              1,122,125
$              1,309,110
$                  566,956
$                  357,991
$                  359,270
$                  303,168
$                  158,340
$                  271,139
$                    28,618
$                  219,320
$                  308,419
$                  201,154
$              1,436,774
$                  649,272
$                  382,610
$                  520,309
$                  230,122
$             (1,563,624)
$                    52,306
$                  124,619
$              1,095,574
$              1,563,735
$                  661,436
$                  989,898
$                  316,330
$                  632,050
$                  672,159
$                  475,006
$              1,015,057
$                  275,222
$                  775,346
$                    46,983
$                  263,307

District 
Code
53040
53901
54010
54025
54040
54901
55010
55100
55115
55120
55900
55901
56010
56020
56030
56050
56901
56902
56903
57020
57030
58010
58020
58030
58050
58070
58080
58090
58100
58110
58901
58902
59020
59045
59070
59080
59090
59125
59150
59900
60010
60020
61010
61060
61065
61080
61120
61180
61190
61210
61220
61230
61240
61900
61902

State Budget Office

Senate 
Subcommittee 
Funding Increase
$                  541,334
$                    49,576
$                  587,499
$                  439,308
$                  320,266
$                  150,381
$                    58,419
$                  301,782
$                    87,757
$                  123,788
$                    31,369
$                    52,093
$                  958,915
$                  402,826
$                  183,810
$                  332,200
$                    38,110
$                    34,480
$                    19,555
$                  297,324
$                  237,793
$              1,270,620
$                  838,925
$              1,014,002
$                  496,846
$                  370,103
$                  115,631
$                  247,564
$                  149,901
$                  218,037
$                    28,697
$                  210,961
$                  252,011
$                  153,038
$              1,095,011
$                  488,285
$                  306,723
$                  436,221
$                  182,964
$                  701,161
$                    51,012
$                  127,839
$                  704,843
$              1,147,188
$                  526,063
$                  707,236
$                  250,818
$                  364,035
$                  424,056
$                  260,240
$                  776,398
$                  275,366
$                  567,308
$                    39,181
$                  216,619

Difference 
(Sen. Vs. Exec.)
$                (140,516)
$                     (8,402)
$                (109,057)
$                (225,063)
$                (144,441)
$                  (55,006)
$                  (44,437)
$                (180,672)
$                      2,207
$                  (44,408)
$                 210,331
$                  (22,321)
$             (1,379,827)
$                (104,176)
$                  (71,439)
$                (108,220)
$                  (25,739)
$                        (370)
$                  (20,561)
$                  (91,863)
$                  (42,996)
$                (752,865)
$                (283,200)
$                (295,108)
$                  (70,110)
$                    12,112
$                (243,639)
$                  (55,604)
$                     (8,439)
$                  (53,102)
$                            79
$                     (8,359)
$                  (56,408)
$                  (48,116)
$                (341,763)
$                (160,987)
$                  (75,887)
$                  (84,088)
$                  (47,158)
$              2,264,785
$                     (1,294)
$                      3,220
$                (390,731)
$                (416,547)
$                (135,373)
$                (282,662)
$                  (65,512)
$                (268,015)
$                (248,103)
$                (214,766)
$                (238,659)
$                         144
$                (208,038)
$                     (7,802)
$                  (46,688)

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                    77,056
$                      6,721
$                    68,305
$                    79,486
$                    56,152
$                    20,016
$                    10,877
$                    52,114
$                    12,843
$                    18,322
$                      2,958
$                      8,223
$                  156,953
$                    65,761
$                    30,226
$                    48,839
$                      7,164
$                      3,797
$                      4,535
$                    48,169
$                    32,969
$                  219,833
$                  103,917
$                    82,777
$                    40,897
$                    27,317
$                    58,544
$                    37,146
$                    15,049
$                    17,675
$                      3,073
$                    23,838
$                    33,240
$                    35,480
$                  158,103
$                    88,018
$                    45,606
$                    74,102
$                    26,811
$                    46,102
$                    10,304
$                    19,503
$                  244,472
$                  148,649
$                    90,414
$                  133,726
$                    42,100
$                    58,879
$                  117,549
$                    45,986
$                  154,977
$                    24,464
$                    76,255
$                      6,429
$                    42,700

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                    77,056
$                      6,721
$                    68,305
$                    79,486
$                    56,152
$                    20,016
$                    10,877
$                    52,114
$                    12,843
$                    18,322
$                      2,958
$                      8,223
$                 156,953
$                    65,761
$                    30,226
$                    48,839
$                      7,164
$                      3,797
$                      4,535
$                    48,169
$                    32,969
$                 219,833
$                 103,917
$                    82,777
$                    40,897
$                    27,317
$                    58,544
$                    37,146
$                    15,049
$                    17,675
$                      3,073
$                    23,838
$                    33,240
$                    35,480
$                 158,103
$                    88,018
$                    45,606
$                    74,102
$                    26,811
$                    46,102
$                    10,304
$                    19,503
$                 244,472
$                 148,649
$                    90,414
$                 133,726
$                    42,100
$                    58,879
$                 117,549
$                    45,986
$                 154,977
$                    24,464
$                    76,255
$                      6,429
$                    42,700

$                  681,850
$                    57,978
$                  696,556
$                  664,371
$                  464,707
$                  205,387
$                  102,856
$                  482,454
$                    85,550
$                  168,196
$                (178,962)
$                    74,414
$              2,338,742
$                  507,002
$                  255,249
$                  440,420
$                    63,849
$                    34,850
$                    40,116
$                  389,187
$                  280,789
$              2,023,485
$              1,122,125
$              1,309,110
$                  566,956
$                  357,991
$                  359,270
$                  303,168
$                  158,340
$                  271,139
$                    28,618
$                  219,320
$                  308,419
$                  201,154
$              1,436,774
$                  649,272
$                  382,610
$                  520,309
$                  230,122
$             (1,563,624)
$                    52,306
$                  124,619
$              1,095,574
$              1,563,735
$                  661,436
$                  989,898
$                  316,330
$                  632,050
$                  672,159
$                  475,006
$              1,015,057
$                  275,222
$                  775,346
$                    46,983
$                  263,307

Senate 
Subcommittee 
Total Increase
$                  618,390
$                    56,297
$                  655,804
$                  518,794
$                  376,418
$                  170,397
$                    69,296
$                  353,896
$                  100,600
$                  142,110
$                    34,327
$                    60,316
$              1,115,868
$                  468,587
$                  214,036
$                  381,039
$                    45,274
$                    38,277
$                    24,090
$                  345,493
$                  270,762
$              1,490,453
$                  942,842
$              1,096,779
$                  537,743
$                  397,420
$                  174,175
$                  284,710
$                  164,950
$                  235,712
$                    31,770
$                  234,799
$                  285,251
$                  188,518
$              1,253,114
$                  576,303
$                  352,329
$                  510,323
$                  209,775
$                  747,263
$                    61,316
$                  147,342
$                  949,315
$              1,295,837
$                  616,477
$                  840,962
$                  292,918
$                  422,914
$                  541,605
$                  306,226
$                  931,375
$                  299,830
$                  643,563
$                    45,610
$                  259,319

Difference 
(Sen. Vs. Exec.)
$                  (63,460)
$                     (1,681)
$                  (40,752)
$                (145,577)
$                  (88,289)
$                  (34,990)
$                  (33,560)
$                (128,558)
$                    15,050
$                  (26,086)
$                 213,289
$                  (14,098)
$             (1,222,874)
$                  (38,415)
$                  (41,213)
$                  (59,381)
$                  (18,575)
$                      3,427
$                  (16,026)
$                  (43,694)
$                  (10,027)
$                (533,032)
$                (179,283)
$                (212,331)
$                  (29,213)
$                    39,429
$                (185,095)
$                  (18,458)
$                      6,610
$                  (35,427)
$                      3,152
$                    15,479
$                  (23,168)
$                  (12,636)
$                (183,660)
$                  (72,969)
$                  (30,281)
$                     (9,986)
$                  (20,347)
$              2,310,887
$                      9,010
$                    22,723
$                (146,259)
$                (267,898)
$                  (44,959)
$                (148,936)
$                  (23,412)
$                (209,136)
$                (130,554)
$                (168,780)
$                  (83,682)
$                    24,608
$                (131,783)
$                     (1,373)
$                     (3,988)

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
61904
61905
61906
62040
62050
62060
62070
62090
62470
63010
63020
63030
63040
63050
63060
63070
63080
63090
63100
63110
63130
63140
63150
63160
63180
63190
63200
63210
63220
63230
63240
63250
63260
63270
63280
63290
63300
63900
63901
63906
63907
63909
63910
63911
63912
63913
63914
63915
63917
63918
63920
63921
63922
63923
63924

County
MUSKEGON
MUSKEGON
MUSKEGON
NEWAYGO
NEWAYGO
NEWAYGO
NEWAYGO
NEWAYGO
NEWAYGO
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
WAYNE
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
WAYNE
OAKLAND
WAYNE
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
MACOMB
OAKLAND
MACOMB

State Budget Office

District Name
THREE OAKS PUBLIC SCHOOL ACADEMY
MUSKEGON HEIGHTS PUBLIC SCHOOL ACADEMY SYSTEM
MUSKEGON COVENANT ACADEMY
FREMONT PUBLIC SCHOOL DISTRICT
GRANT PUBLIC SCHOOL DISTRICT
HESPERIA COMMUNITY SCHOOLS
NEWAYGO PUBLIC SCHOOL DISTRICT
WHITE CLOUD PUBLIC SCHOOLS
BIG JACKSON SCHOOL DISTRICT
BIRMINGHAM PUBLIC SCHOOLS
FERNDALE PUBLIC SCHOOLS
PONTIAC CITY SCHOOL DISTRICT
ROYAL OAK SCHOOLS
BERKLEY SCHOOL DISTRICT
SOUTHFIELD PUBLIC SCHOOL DISTRICT
AVONDALE SCHOOL DISTRICT
BLOOMFIELD HILLS SCHOOLS
CLARENCEVILLE SCHOOL DISTRICT
NOVI COMMUNITY SCHOOL DISTRICT
OXFORD COMMUNITY SCHOOLS
HAZEL PARK, SCHOOL DISTRICT OF THE CITY OF
MADISON DISTRICT PUBLIC SCHOOLS
TROY SCHOOL DISTRICT
WEST BLOOMFIELD SCHOOL DISTRICT
BRANDON SCHOOL DISTRICT IN THE COUNTIES OF OAKLAND
CLARKSTON COMMUNITY SCHOOL DISTRICT
FARMINGTON PUBLIC SCHOOL DISTRICT
HOLLY AREA SCHOOL DISTRICT
HURON VALLEY SCHOOLS
LAKE ORION COMMUNITY SCHOOLS
SOUTH LYON COMMUNITY SCHOOLS
OAK PARK, SCHOOL DISTRICT OF THE CITY OF
ROCHESTER COMMUNITY SCHOOL DISTRICT
CLAWSON PUBLIC SCHOOLS
LAMPHERE PUBLIC SCHOOLS
WALLED LAKE CONSOLIDATED SCHOOLS
WATERFORD SCHOOL DISTRICT
SARAH J. WEBBER MEDIA ARTS ACADEMY
AGBU ALEX‐MARIE MANOOGIAN SCHOOL
PONTIAC ACADEMY FOR EXCELLENCE
GREAT LAKES ACADEMY
OAKSIDE SCHOLARS CHARTER ACADEMY
DR. JOSEPH F. POLLACK ACADEMIC CENTER OF EXCELLENC
HOLLY ACADEMY
OAKLAND INTERNATIONAL ACADEMY
WALTON CHARTER ACADEMY
ADVANCED TECHNOLOGY ACADEMY
ARTS AND TECHNOLOGY ACADEMY OF PONTIAC
BRADFORD ACADEMY
LAURUS ACADEMY
LIFE SKILLS CENTER OF PONTIAC
CRESCENT ACADEMY
GREAT OAKS ACADEMY
FOUR CORNERS MONTESSORI ACADEMY
MICHIGAN MATHEMATICS AND SCIENCE ACADEMY

Executive Budget 
Funding Increase
$                    98,338
$                  193,971
$                    66,835
$                  733,596
$                  574,441
$                  330,950
$                  546,505
$                  382,028
$                      9,498
$              2,515,476
$                  739,171
$              1,759,669
$              1,647,885
$              1,361,974
$              2,257,564
$              1,529,491
$              1,661,990
$                  746,019
$              1,502,833
$              2,211,172
$              1,188,693
$                  559,043
$              3,190,187
$              1,991,080
$                  852,550
$              2,778,858
$              3,556,685
$              1,184,830
$              3,180,920
$              2,253,599
$              2,318,319
$                  972,153
$              4,146,419
$                  484,702
$                  962,735
$              4,046,107
$              3,620,545
$                    60,599
$                  111,190
$                  137,744
$                    30,056
$                  253,736
$                  303,654
$                  160,358
$                  295,229
$                  289,922
$                  448,133
$                  380,001
$                  455,793
$                  230,754
$                    29,692
$                  231,812
$                  239,455
$                  123,312
$                  415,302

Senate 
Subcommittee 
Funding Increase
$                    91,139
$                    89,171
$                    43,011
$                  522,310
$                  418,864
$                  226,111
$                  413,690
$                  239,059
$                      7,367
$                  986,610
$                  628,902
$                  746,547
$                  606,973
$              1,249,746
$                  530,967
$                  814,796
$                  646,585
$                  316,611
$                  857,115
$              1,728,779
$                  499,564
$                  498,126
$              1,666,484
$                  713,826
$                  583,386
$              2,082,655
$              1,151,877
$                  826,298
$              2,228,180
$              1,035,563
$              2,323,469
$                  401,410
$              1,927,492
$                  160,613
$                  269,740
$              1,643,223
$              1,930,936
$                    86,662
$                  108,501
$                    93,764
$                      8,824
$                  196,114
$                  247,466
$                  174,403
$                  228,698
$                  232,901
$                  456,005
$                  332,943
$                  324,148
$                  204,491
$                    33,530
$                  262,249
$                  209,391
$                  131,542
$                  362,835

Difference 
(Sen. Vs. Exec.)
$                     (7,199)
$                (104,800)
$                  (23,824)
$                (211,286)
$                (155,577)
$                (104,839)
$                (132,815)
$                (142,969)
$                     (2,131)
$             (1,528,866)
$                (110,269)
$             (1,013,122)
$             (1,040,912)
$                (112,228)
$             (1,726,597)
$                (714,695)
$             (1,015,405)
$                (429,408)
$                (645,718)
$                (482,393)
$                (689,129)
$                  (60,917)
$             (1,523,703)
$             (1,277,254)
$                (269,164)
$                (696,203)
$             (2,404,808)
$                (358,532)
$                (952,740)
$             (1,218,036)
$                      5,150
$                (570,743)
$             (2,218,927)
$                (324,089)
$                (692,995)
$             (2,402,884)
$             (1,689,609)
$                    26,063
$                     (2,689)
$                  (43,980)
$                  (21,232)
$                  (57,622)
$                  (56,188)
$                    14,045
$                  (66,531)
$                  (57,021)
$                      7,872
$                  (47,058)
$                (131,645)
$                  (26,263)
$                      3,838
$                    30,437
$                  (30,064)
$                      8,230
$                  (52,467)

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                    23,041
$                    45,227
$                    12,884
$                    86,037
$                    70,410
$                    43,107
$                    64,377
$                    49,964
$                         322
$                  239,118
$                  142,857
$                  295,846
$                  137,250
$                  126,219
$                  231,571
$                  145,386
$                  229,968
$                    90,430
$                  103,451
$                  151,764
$                  218,467
$                    74,807
$                  226,904
$                  155,357
$                    77,728
$                  236,947
$                  328,028
$                  143,477
$                  281,386
$                  215,311
$                  180,063
$                  246,670
$                  393,393
$                    80,078
$                    99,858
$                  341,278
$                  483,933
$                    14,049
$                    11,840
$                    43,173
$                    10,616
$                    39,892
$                    41,308
$                    12,110
$                    43,936
$                    42,888
$                    72,671
$                    37,195
$                    69,052
$                    30,458
$                      7,344
$                    53,887
$                    37,946
$                      9,816
$                    43,307

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                    23,041
$                    45,227
$                    12,884
$                    86,037
$                    70,410
$                    43,107
$                    64,377
$                    49,964
$                         322
$                 239,118
$                 142,857
$                 295,846
$                 137,250
$                 126,219
$                 231,571
$                 145,386
$                 229,968
$                    90,430
$                 103,451
$                 151,764
$                 218,467
$                    74,807
$                 226,904
$                 155,357
$                    77,728
$                 236,947
$                 328,028
$                 143,477
$                 281,386
$                 215,311
$                 180,063
$                 246,670
$                 393,393
$                    80,078
$                    99,858
$                 341,278
$                 483,933
$                    14,049
$                    11,840
$                    43,173
$                    10,616
$                    39,892
$                    41,308
$                    12,110
$                    43,936
$                    42,888
$                    72,671
$                    37,195
$                    69,052
$                    30,458
$                      7,344
$                    53,887
$                    37,946
$                      9,816
$                    43,307

$                    98,338
$                  193,971
$                    66,835
$                  733,596
$                  574,441
$                  330,950
$                  546,505
$                  382,028
$                      9,498
$              2,515,476
$                  739,171
$              1,759,669
$              1,647,885
$              1,361,974
$              2,257,564
$              1,529,491
$              1,661,990
$                  746,019
$              1,502,833
$              2,211,172
$              1,188,693
$                  559,043
$              3,190,187
$              1,991,080
$                  852,550
$              2,778,858
$              3,556,685
$              1,184,830
$              3,180,920
$              2,253,599
$              2,318,319
$                  972,153
$              4,146,419
$                  484,702
$                  962,735
$              4,046,107
$              3,620,545
$                    60,599
$                  111,190
$                  137,744
$                    30,056
$                  253,736
$                  303,654
$                  160,358
$                  295,229
$                  289,922
$                  448,133
$                  380,001
$                  455,793
$                  230,754
$                    29,692
$                  231,812
$                  239,455
$                  123,312
$                  415,302

Senate 
Subcommittee 
Total Increase
$                  114,180
$                  134,398
$                    55,895
$                  608,347
$                  489,274
$                  269,218
$                  478,067
$                  289,023
$                      7,689
$              1,225,728
$                  771,759
$              1,042,393
$                  744,223
$              1,375,965
$                  762,538
$                  960,182
$                  876,553
$                  407,041
$                  960,566
$              1,880,543
$                  718,031
$                  572,933
$              1,893,388
$                  869,183
$                  661,114
$              2,319,602
$              1,479,905
$                  969,775
$              2,509,566
$              1,250,874
$              2,503,532
$                  648,080
$              2,320,885
$                  240,691
$                  369,598
$              1,984,501
$              2,414,869
$                  100,711
$                  120,341
$                  136,937
$                    19,440
$                  236,006
$                  288,774
$                  186,513
$                  272,634
$                  275,789
$                  528,676
$                  370,138
$                  393,200
$                  234,949
$                    40,874
$                  316,136
$                  247,337
$                  141,358
$                  406,142

Difference 
(Sen. Vs. Exec.)
$                    15,842
$                  (59,573)
$                  (10,940)
$                (125,249)
$                  (85,167)
$                  (61,732)
$                  (68,438)
$                  (93,005)
$                     (1,809)
$             (1,289,748)
$                    32,588
$                (717,276)
$                (903,662)
$                    13,991
$             (1,495,026)
$                (569,309)
$                (785,437)
$                (338,978)
$                (542,267)
$                (330,629)
$                (470,662)
$                    13,890
$             (1,296,799)
$             (1,121,897)
$                (191,436)
$                (459,256)
$             (2,076,780)
$                (215,055)
$                (671,354)
$             (1,002,725)
$                 185,213
$                (324,073)
$             (1,825,534)
$                (244,011)
$                (593,137)
$             (2,061,606)
$             (1,205,676)
$                    40,112
$                      9,151
$                        (807)
$                  (10,616)
$                  (17,730)
$                  (14,880)
$                    26,155
$                  (22,595)
$                  (14,133)
$                    80,543
$                     (9,863)
$                  (62,593)
$                      4,195
$                    11,182
$                    84,324
$                      7,882
$                    18,046
$                     (9,160)

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
63926
63928
63929
63931
63934
63938
63939
64040
64070
64080
64090
65045
65900
66045
66050
67020
67050
67055
67060
68010
68030
69020
69030
69040
70010
70020
70040
70070
70120
70175
70190
70300
70350
70901
70902
70904
70905
70906
70908
70909
71050
71060
71080
71902
72010
72020
72901
73010
73030
73040
73110
73170
73180
73190
73200

County
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OAKLAND
OCEANA
OCEANA
OCEANA
OCEANA
OGEMAW
OGEMAW
ONTONAGON
ONTONAGON
OSCEOLA
OSCEOLA
OSCEOLA
OSCEOLA
OSCODA
OSCODA
OTSEGO
OTSEGO
OTSEGO
OTTAWA
OTTAWA
OTTAWA
OTTAWA
OTTAWA
OTTAWA
OTTAWA
OTTAWA
OTTAWA
OTTAWA
OTTAWA
OTTAWA
OTTAWA
OTTAWA
OTTAWA
OTTAWA
PRESQUE ISLE
PRESQUE ISLE
PRESQUE ISLE
PRESQUE ISLE
ROSCOMMON
ROSCOMMON
ROSCOMMON
SAGINAW
SAGINAW
SAGINAW
SAGINAW
SAGINAW
SAGINAW
SAGINAW
SAGINAW

State Budget Office

District Name
FAXON LANGUAGE IMMERSION ACADEMY
MOMENTUM ACADEMY
WATERFORD MONTESSORI ACADEMY
FLEXTECH HIGH SCHOOL ‐ NOVI
KINGSBURY COUNTRY DAY SCHOOL
KEYS GRACE ACADEMY
LIGHTHOUSE CONNECTIONS ACADEMY ‐ CYBER
HART PUBLIC SCHOOL DISTRICT
PENTWATER PUBLIC SCHOOL DISTRICT
SHELBY PUBLIC SCHOOLS
WALKERVILLE PUBLIC SCHOOLS
WEST BRANCH‐ROSE CITY AREA SCHOOLS
ALTERNATIVE EDUCATIONAL ACADEMY OF OGEMAW COUNTY
EWEN‐TROUT CREEK CONSOLIDATED SCHOOL DISTRICT
ONTONAGON AREA SCHOOL DISTRICT
EVART PUBLIC SCHOOLS
MARION PUBLIC SCHOOLS
PINE RIVER AREA SCHOOLS
REED CITY AREA PUBLIC SCHOOLS
MIO‐AUSABLE SCHOOLS
FAIRVIEW AREA SCHOOL DISTRICT
GAYLORD COMMUNITY SCHOOLS
JOHANNESBURG‐LEWISTON AREA SCHOOLS
VANDERBILT AREA SCHOOLS
GRAND HAVEN AREA PUBLIC SCHOOLS
HOLLAND CITY SCHOOL DISTRICT
ALLENDALE PUBLIC SCHOOLS
WEST OTTAWA PUBLIC SCHOOL DISTRICT
COOPERSVILLE AREA PUBLIC SCHOOL DISTRICT
JENISON PUBLIC SCHOOLS
HUDSONVILLE PUBLIC SCHOOL DISTRICT
SPRING LAKE PUBLIC SCHOOLS
ZEELAND PUBLIC SCHOOLS
WALDEN GREEN MONTESSORI
WEST MI ACADEMY OF ARTS AND ACADEMICS
BLACK RIVER PUBLIC SCHOOL
VANDERBILT CHARTER ACADEMY
EAGLE CREST CHARTER ACADEMY
INNOCADEMY
ICADEMY GLOBAL ‐ CYBER
ONAWAY AREA COMMUNITY SCHOOL DISTRICT
POSEN CONSOLIDATED SCHOOL DISTRICT NO. 9
ROGERS CITY AREA SCHOOLS
PRESQUE ISLE ACADEMY
ROSCOMMON AREA PUBLIC SCHOOLS
HOUGHTON LAKE COMMUNITY SCHOOLS
CHARLTON HESTON ACADEMY
SAGINAW, SCHOOL DISTRICT OF THE CITY OF
CARROLLTON PUBLIC SCHOOLS
SAGINAW TOWNSHIP COMMUNITY SCHOOLS
CHESANING UNION SCHOOLS
BIRCH RUN AREA SCHOOLS
BRIDGEPORT‐SPAULDING COMMUNITY SCHOOL DISTRICT
FRANKENMUTH SCHOOL DISTRICT
FREELAND COMMUNITY SCHOOL DISTRICT

Executive Budget 
Funding Increase
$                      8,863
$                  149,376
$                  100,851
$                    57,344
$                    61,547
$                  220,364
$                (372,829)
$                  431,490
$                    76,414
$                  312,555
$                    81,056
$                  708,938
$                    56,071
$                    59,876
$                    91,608
$                  336,370
$                  130,991
$                  382,394
$                  431,784
$                  184,127
$                    94,254
$              1,146,202
$                  238,308
$                    28,064
$              1,778,940
$              1,151,280
$                  828,524
$              2,194,908
$                  895,161
$              1,821,964
$              2,029,302
$                  665,712
$              2,038,295
$                    57,151
$                  120,087
$                  263,685
$                  146,328
$                  215,085
$                    88,712
$                (298,791)
$                  152,928
$                    54,681
$                  144,346
$                        (325)
$                  280,114
$                  451,624
$                  214,629
$              1,787,774
$                  718,252
$              1,501,442
$                  457,107
$                  582,136
$                  578,607
$                  339,853
$                  463,727

Senate 
Subcommittee 
Funding Increase
$                    16,410
$                  140,481
$                  114,611
$                    52,134
$                    80,499
$                  183,014
$                    74,226
$                  388,152
$                    45,002
$                  284,074
$                    59,286
$                  606,845
$                    42,784
$                    39,065
$                    56,448
$                  238,104
$                    95,139
$                  289,629
$                  321,465
$                  152,032
$                    72,553
$                  813,560
$                  174,951
$                    14,149
$              1,297,918
$                  743,787
$                  764,550
$              1,685,374
$                  707,667
$              1,456,047
$              1,873,942
$                  617,989
$              1,820,575
$                    61,198
$                  122,523
$                  251,672
$                  125,066
$                  210,077
$                    96,552
$                    57,614
$                  140,548
$                    49,449
$                  113,139
$                     (2,332)
$                  227,338
$                  323,750
$                  173,208
$              1,198,286
$                  603,673
$              1,179,918
$                  434,617
$                  509,797
$                  414,973
$                  319,206
$                  511,992

Difference 
(Sen. Vs. Exec.)
$                      7,547
$                     (8,895)
$                    13,760
$                     (5,210)
$                    18,952
$                  (37,350)
$                 447,055
$                  (43,338)
$                  (31,412)
$                  (28,481)
$                  (21,770)
$                (102,093)
$                  (13,287)
$                  (20,811)
$                  (35,160)
$                  (98,266)
$                  (35,852)
$                  (92,765)
$                (110,319)
$                  (32,095)
$                  (21,701)
$                (332,642)
$                  (63,357)
$                  (13,915)
$                (481,022)
$                (407,493)
$                  (63,974)
$                (509,534)
$                (187,494)
$                (365,917)
$                (155,360)
$                  (47,723)
$                (217,720)
$                      4,047
$                      2,436
$                  (12,013)
$                  (21,262)
$                     (5,008)
$                      7,840
$                 356,405
$                  (12,380)
$                     (5,232)
$                  (31,207)
$                     (2,007)
$                  (52,776)
$                (127,874)
$                  (41,421)
$                (589,488)
$                (114,579)
$                (321,524)
$                  (22,490)
$                  (72,339)
$                (163,634)
$                  (20,647)
$                    48,265

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                      2,104
$                    10,695
$                      5,590
$                      3,492
$                      2,403
$                    24,822
$                    10,028
$                    56,938
$                      4,678
$                    64,976
$                    13,345
$                    83,327
$                      6,255
$                      8,758
$                      9,384
$                    40,857
$                    17,499
$                    42,665
$                    57,290
$                    21,266
$                    13,662
$                  111,560
$                    24,086
$                      1,911
$                  233,534
$                  213,522
$                    66,867
$                  281,443
$                    86,093
$                  170,247
$                  174,659
$                    58,537
$                  162,834
$                      6,062
$                    11,273
$                    26,017
$                    20,406
$                    22,823
$                      7,231
$                      4,968
$                    21,779
$                      7,002
$                    21,881
$                         903
$                    36,243
$                    62,910
$                    28,801
$                  280,899
$                    91,009
$                  172,964
$                    49,316
$                    61,216
$                    83,321
$                    22,752
$                    32,183

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                      2,104
$                    10,695
$                      5,590
$                      3,492
$                      2,403
$                    24,822
$                    10,028
$                    56,938
$                      4,678
$                    64,976
$                    13,345
$                    83,327
$                      6,255
$                      8,758
$                      9,384
$                    40,857
$                    17,499
$                    42,665
$                    57,290
$                    21,266
$                    13,662
$                 111,560
$                    24,086
$                      1,911
$                 233,534
$                 213,522
$                    66,867
$                 281,443
$                    86,093
$                 170,247
$                 174,659
$                    58,537
$                 162,834
$                      6,062
$                    11,273
$                    26,017
$                    20,406
$                    22,823
$                      7,231
$                      4,968
$                    21,779
$                      7,002
$                    21,881
$                         903
$                    36,243
$                    62,910
$                    28,801
$                 280,899
$                    91,009
$                 172,964
$                    49,316
$                    61,216
$                    83,321
$                    22,752
$                    32,183

$                      8,863
$                  149,376
$                  100,851
$                    57,344
$                    61,547
$                  220,364
$                (372,829)
$                  431,490
$                    76,414
$                  312,555
$                    81,056
$                  708,938
$                    56,071
$                    59,876
$                    91,608
$                  336,370
$                  130,991
$                  382,394
$                  431,784
$                  184,127
$                    94,254
$              1,146,202
$                  238,308
$                    28,064
$              1,778,940
$              1,151,280
$                  828,524
$              2,194,908
$                  895,161
$              1,821,964
$              2,029,302
$                  665,712
$              2,038,295
$                    57,151
$                  120,087
$                  263,685
$                  146,328
$                  215,085
$                    88,712
$                (298,791)
$                  152,928
$                    54,681
$                  144,346
$                        (325)
$                  280,114
$                  451,624
$                  214,629
$              1,787,774
$                  718,252
$              1,501,442
$                  457,107
$                  582,136
$                  578,607
$                  339,853
$                  463,727

Senate 
Subcommittee 
Total Increase
$                    18,514
$                  151,176
$                  120,201
$                    55,626
$                    82,902
$                  207,836
$                    84,254
$                  445,090
$                    49,680
$                  349,050
$                    72,631
$                  690,172
$                    49,039
$                    47,823
$                    65,832
$                  278,961
$                  112,638
$                  332,294
$                  378,755
$                  173,298
$                    86,215
$                  925,120
$                  199,037
$                    16,060
$              1,531,452
$                  957,309
$                  831,417
$              1,966,817
$                  793,760
$              1,626,294
$              2,048,601
$                  676,526
$              1,983,409
$                    67,260
$                  133,796
$                  277,689
$                  145,472
$                  232,900
$                  103,783
$                    62,582
$                  162,327
$                    56,451
$                  135,020
$                     (1,429)
$                  263,581
$                  386,660
$                  202,009
$              1,479,185
$                  694,682
$              1,352,882
$                  483,933
$                  571,013
$                  498,294
$                  341,958
$                  544,175

Difference 
(Sen. Vs. Exec.)
$                      9,651
$                      1,800
$                    19,350
$                     (1,718)
$                    21,355
$                  (12,528)
$                 457,083
$                    13,600
$                  (26,734)
$                    36,495
$                     (8,425)
$                  (18,766)
$                     (7,032)
$                  (12,053)
$                  (25,776)
$                  (57,409)
$                  (18,353)
$                  (50,100)
$                  (53,029)
$                  (10,829)
$                     (8,039)
$                (221,082)
$                  (39,271)
$                  (12,004)
$                (247,488)
$                (193,971)
$                      2,893
$                (228,091)
$                (101,401)
$                (195,670)
$                    19,299
$                    10,814
$                  (54,886)
$                    10,109
$                    13,709
$                    14,004
$                        (856)
$                    17,815
$                    15,071
$                 361,373
$                      9,399
$                      1,770
$                     (9,326)
$                     (1,104)
$                  (16,533)
$                  (64,964)
$                  (12,620)
$                (308,589)
$                  (23,570)
$                (148,560)
$                    26,826
$                  (11,123)
$                  (80,313)
$                      2,105
$                    80,448

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
73210
73230
73240
73255
73901
73908
73909
73910
73911
73912
74010
74030
74040
74050
74100
74120
74130
74900
74903
74911
74912
74914
75010
75020
75030
75040
75050
75060
75070
75080
75100
76060
76070
76080
76090
76140
76180
76210
77010
78020
78030
78040
78060
78070
78080
78100
78110
79010
79020
79030
79080
79090
79100
79110
79145

County
SAGINAW
SAGINAW
SAGINAW
SAGINAW
SAGINAW
SAGINAW
SAGINAW
SAGINAW
SAGINAW
SAGINAW
ST. CLAIR
ST. CLAIR
ST. CLAIR
ST. CLAIR
ST. CLAIR
ST. CLAIR
ST. CLAIR
ST. CLAIR
ST. CLAIR
ST. CLAIR
ST. CLAIR
ST. CLAIR
ST. JOSEPH
ST. JOSEPH
ST. JOSEPH
ST. JOSEPH
ST. JOSEPH
ST. JOSEPH
ST. JOSEPH
ST. JOSEPH
ST. JOSEPH
SANILAC
SANILAC
SANILAC
SANILAC
SANILAC
SANILAC
SANILAC
SCHOOLCRAFT
SHIAWASSEE
SHIAWASSEE
SHIAWASSEE
SHIAWASSEE
SHIAWASSEE
SHIAWASSEE
SHIAWASSEE
SHIAWASSEE
TUSCOLA
TUSCOLA
TUSCOLA
TUSCOLA
TUSCOLA
TUSCOLA
TUSCOLA
TUSCOLA

State Budget Office

District Name
HEMLOCK PUBLIC SCHOOL DISTRICT
MERRILL COMMUNITY SCHOOLS
ST. CHARLES COMMUNITY SCHOOLS
SWAN VALLEY SCHOOL DISTRICT
THE WOODLEY LEADERSHIP ACADEMY
SAGINAW PREPARATORY ACADEMY
FRANCIS REH PSA
NORTH SAGINAW CHARTER ACADEMY
SAGINAW LEARN TO EARN ACADEMY
INTERNATIONAL ACADEMY OF SAGINAW
PORT HURON AREA SCHOOL DISTRICT
ALGONAC COMMUNITY SCHOOL DISTRICT
CAPAC COMMUNITY SCHOOLS
EAST CHINA SCHOOL DISTRICT
MARYSVILLE PUBLIC SCHOOLS
MEMPHIS COMMUNITY SCHOOLS
YALE PUBLIC SCHOOLS
EAST SHORE LEADERSHIP ACADEMY
LANDMARK ACADEMY
ST. CLAIR COUNTY INTERVENTION ACADEMY
VIRTUAL LEARNING ACADEMY OF ST. CLAIR COUNTY
BLUE WATER MIDDLE COLLEGE
STURGIS PUBLIC SCHOOLS
BURR OAK COMMUNITY SCHOOL DISTRICT
CENTREVILLE PUBLIC SCHOOLS
COLON COMMUNITY SCHOOL DISTRICT
CONSTANTINE PUBLIC SCHOOL DISTRICT
MENDON COMMUNITY SCHOOL DISTRICT
WHITE PIGEON COMMUNITY SCHOOLS
THREE RIVERS COMMUNITY SCHOOLS
NOTTAWA COMMUNITY SCHOOL
BROWN CITY COMMUNITY SCHOOLS
CARSONVILLE‐PORT SANILAC SCHOOL DISTRICT
CROSWELL‐LEXINGTON COMMUNITY SCHOOLS
DECKERVILLE COMMUNITY SCHOOL DISTRICT
MARLETTE COMMUNITY SCHOOLS
PECK COMMUNITY SCHOOL DISTRICT
SANDUSKY COMMUNITY SCHOOL DISTRICT
MANISTIQUE AREA SCHOOLS
BYRON AREA SCHOOLS
DURAND AREA SCHOOLS
LAINGSBURG COMMUNITY SCHOOLS
MORRICE AREA SCHOOLS
NEW LOTHROP AREA PUBLIC SCHOOLS
PERRY PUBLIC SCHOOLS
CORUNNA PUBLIC SCHOOLS
OWOSSO PUBLIC SCHOOLS
AKRON‐FAIRGROVE SCHOOLS
CARO COMMUNITY SCHOOLS
CASS CITY PUBLIC SCHOOLS
KINGSTON COMMUNITY SCHOOL DISTRICT
MAYVILLE COMMUNITY SCHOOL DISTRICT
MILLINGTON COMMUNITY SCHOOLS
REESE PUBLIC SCHOOLS
UNIONVILLE‐SEBEWAING AREA S.D.

Executive Budget 
Funding Increase
$                  308,746
$                  184,740
$                  243,735
$                  525,312
$                  (17,619)
$                    62,345
$                  166,472
$                  156,795
$                    74,772
$                    26,866
$              2,591,819
$                  418,585
$                  325,738
$              1,255,370
$                  711,095
$                  208,669
$                  586,979
$                    85,710
$                  234,518
$                    14,469
$                    97,285
$                    97,371
$                  771,299
$                    77,436
$                  285,303
$                  162,514
$                  478,592
$                  151,846
$                  165,206
$                  864,777
$                      9,266
$                  240,816
$                    75,326
$                  678,565
$                  200,118
$                  151,904
$                  127,774
$                  301,802
$                  250,601
$                  293,271
$                  498,715
$                  355,668
$                  125,748
$                  286,784
$                  336,814
$                  625,121
$              1,285,118
$                  116,929
$                  529,111
$                  353,816
$                  158,276
$                  229,793
$                  447,081
$                  253,366
$                  223,585

Senate 
Subcommittee 
Funding Increase
$                  300,948
$                  151,870
$                  216,952
$                  489,315
$                    53,112
$                    42,374
$                  128,637
$                  120,774
$                    46,304
$                    27,320
$              1,812,431
$                  333,990
$                  263,538
$                  940,182
$                  696,136
$                  182,175
$                  459,585
$                    71,433
$                  208,919
$                      2,781
$                    36,436
$                    99,043
$                  772,779
$                    61,215
$                  237,888
$                  134,853
$                  401,397
$                  154,947
$                  152,253
$                  691,350
$                    20,835
$                  174,523
$                    62,849
$                  561,836
$                  158,866
$                  114,271
$                    91,382
$                  238,090
$                  176,013
$                  167,684
$                  310,677
$                  291,403
$                  127,409
$                  233,495
$                  261,227
$                  446,357
$                  855,251
$                    88,127
$                  413,517
$                  287,212
$                  146,233
$                  168,606
$                  358,262
$                  258,903
$                  171,230

Difference 
(Sen. Vs. Exec.)
$                     (7,798)
$                  (32,870)
$                  (26,783)
$                  (35,997)
$                    70,731
$                  (19,971)
$                  (37,835)
$                  (36,021)
$                  (28,468)
$                         454
$                (779,388)
$                  (84,595)
$                  (62,200)
$                (315,188)
$                  (14,959)
$                  (26,494)
$                (127,394)
$                  (14,277)
$                  (25,599)
$                  (11,688)
$                  (60,849)
$                      1,672
$                      1,480
$                  (16,221)
$                  (47,415)
$                  (27,661)
$                  (77,195)
$                      3,101
$                  (12,953)
$                (173,427)
$                    11,569
$                  (66,293)
$                  (12,477)
$                (116,729)
$                  (41,252)
$                  (37,633)
$                  (36,392)
$                  (63,712)
$                  (74,588)
$                (125,587)
$                (188,038)
$                  (64,265)
$                      1,661
$                  (53,289)
$                  (75,587)
$                (178,764)
$                (429,867)
$                  (28,802)
$                (115,594)
$                  (66,604)
$                  (12,043)
$                  (61,187)
$                  (88,819)
$                      5,537
$                  (52,355)

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                    28,753
$                    21,741
$                    30,641
$                    44,810
$                      8,273
$                    17,726
$                    25,768
$                    30,284
$                      7,524
$                      8,841
$                  351,547
$                    49,011
$                    31,886
$                  111,688
$                    63,458
$                    21,136
$                    64,623
$                    10,483
$                    29,156
$                      3,216
$                      6,668
$                      3,309
$                  133,230
$                    12,568
$                    24,341
$                    17,411
$                    52,370
$                    18,341
$                    30,201
$                    94,083
$                      2,821
$                    28,871
$                    12,786
$                    69,825
$                    24,809
$                    31,034
$                    13,111
$                    34,139
$                    30,788
$                    21,359
$                    48,934
$                    21,461
$                    17,160
$                    15,177
$                    36,106
$                    68,604
$                  129,583
$                    13,877
$                    60,344
$                    27,734
$                    19,219
$                    24,235
$                    43,801
$                    21,481
$                    16,981

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                    28,753
$                    21,741
$                    30,641
$                    44,810
$                      8,273
$                    17,726
$                    25,768
$                    30,284
$                      7,524
$                      8,841
$                 351,547
$                    49,011
$                    31,886
$                 111,688
$                    63,458
$                    21,136
$                    64,623
$                    10,483
$                    29,156
$                      3,216
$                      6,668
$                      3,309
$                 133,230
$                    12,568
$                    24,341
$                    17,411
$                    52,370
$                    18,341
$                    30,201
$                    94,083
$                      2,821
$                    28,871
$                    12,786
$                    69,825
$                    24,809
$                    31,034
$                    13,111
$                    34,139
$                    30,788
$                    21,359
$                    48,934
$                    21,461
$                    17,160
$                    15,177
$                    36,106
$                    68,604
$                 129,583
$                    13,877
$                    60,344
$                    27,734
$                    19,219
$                    24,235
$                    43,801
$                    21,481
$                    16,981

$                  308,746
$                  184,740
$                  243,735
$                  525,312
$                  (17,619)
$                    62,345
$                  166,472
$                  156,795
$                    74,772
$                    26,866
$              2,591,819
$                  418,585
$                  325,738
$              1,255,370
$                  711,095
$                  208,669
$                  586,979
$                    85,710
$                  234,518
$                    14,469
$                    97,285
$                    97,371
$                  771,299
$                    77,436
$                  285,303
$                  162,514
$                  478,592
$                  151,846
$                  165,206
$                  864,777
$                      9,266
$                  240,816
$                    75,326
$                  678,565
$                  200,118
$                  151,904
$                  127,774
$                  301,802
$                  250,601
$                  293,271
$                  498,715
$                  355,668
$                  125,748
$                  286,784
$                  336,814
$                  625,121
$              1,285,118
$                  116,929
$                  529,111
$                  353,816
$                  158,276
$                  229,793
$                  447,081
$                  253,366
$                  223,585

Senate 
Subcommittee 
Total Increase
$                  329,701
$                  173,611
$                  247,593
$                  534,125
$                    61,385
$                    60,100
$                  154,405
$                  151,058
$                    53,828
$                    36,161
$              2,163,978
$                  383,001
$                  295,424
$              1,051,870
$                  759,594
$                  203,311
$                  524,208
$                    81,916
$                  238,075
$                      5,997
$                    43,104
$                  102,352
$                  906,009
$                    73,783
$                  262,229
$                  152,264
$                  453,767
$                  173,288
$                  182,454
$                  785,433
$                    23,656
$                  203,394
$                    75,635
$                  631,661
$                  183,675
$                  145,305
$                  104,493
$                  272,229
$                  206,801
$                  189,043
$                  359,611
$                  312,864
$                  144,569
$                  248,672
$                  297,333
$                  514,961
$                  984,834
$                  102,004
$                  473,861
$                  314,946
$                  165,452
$                  192,841
$                  402,063
$                  280,384
$                  188,211

Difference 
(Sen. Vs. Exec.)
$                    20,955
$                  (11,129)
$                      3,858
$                      8,813
$                    79,004
$                     (2,245)
$                  (12,067)
$                     (5,737)
$                  (20,944)
$                      9,295
$                (427,841)
$                  (35,584)
$                  (30,314)
$                (203,500)
$                    48,499
$                     (5,358)
$                  (62,771)
$                     (3,794)
$                      3,557
$                     (8,472)
$                  (54,181)
$                      4,981
$                 134,710
$                     (3,653)
$                  (23,074)
$                  (10,250)
$                  (24,825)
$                    21,442
$                    17,248
$                  (79,344)
$                    14,390
$                  (37,422)
$                         309
$                  (46,904)
$                  (16,443)
$                     (6,599)
$                  (23,281)
$                  (29,573)
$                  (43,800)
$                (104,228)
$                (139,104)
$                  (42,804)
$                    18,821
$                  (38,112)
$                  (39,481)
$                (110,160)
$                (300,284)
$                  (14,925)
$                  (55,250)
$                  (38,870)
$                      7,176
$                  (36,952)
$                  (45,018)
$                    27,018
$                  (35,374)

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
79150
80010
80020
80040
80050
80090
80110
80120
80130
80140
80150
80160
80240
80900
81010
81020
81040
81050
81070
81080
81100
81120
81140
81900
81901
81902
81903
81904
81905
81906
81908
81909
81910
81911
81912
81913
82015
82020
82030
82040
82045
82050
82055
82060
82090
82095
82100
82110
82120
82130
82140
82150
82155
82160
82170

County
TUSCOLA
VAN BUREN
VAN BUREN
VAN BUREN
VAN BUREN
VAN BUREN
VAN BUREN
VAN BUREN
VAN BUREN
VAN BUREN
VAN BUREN
VAN BUREN
VAN BUREN
VAN BUREN
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WASHTENAW
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE

State Budget Office

District Name
VASSAR PUBLIC SCHOOLS
SOUTH HAVEN PUBLIC SCHOOLS
BANGOR PUBLIC SCHOOLS (VAN BUREN)
COVERT PUBLIC SCHOOLS
DECATUR PUBLIC SCHOOLS
BLOOMINGDALE PUBLIC SCHOOL DISTRICT
GOBLES PUBLIC SCHOOL DISTRICT
HARTFORD PUBLIC SCHOOLS
LAWRENCE PUBLIC SCHOOLS
LAWTON COMMUNITY SCHOOL DISTRICT
MATTAWAN CONSOLIDATED SCHOOL
PAW PAW PUBLIC SCHOOL DISTRICT
BANGOR TOWNSHIP S/D #8
MICHIGAN ONLINE SCHOOL ‐ CYBER
ANN ARBOR PUBLIC SCHOOLS
YPSILANTI COMMUNITY SCHOOLS
CHELSEA SCHOOL DISTRICT
DEXTER COMMUNITY SCHOOL DISTRICT
LINCOLN CONSOLIDATED SCHOOL DISTRICT
MANCHESTER COMMUNITY SCHOOLS
MILAN AREA SCHOOLS
SALINE AREA SCHOOLS
WHITMORE LAKE PUBLIC SCHOOL DISTRICT
GLOBAL TECH ACADEMY
HONEY CREEK COMMUNITY SCHOOL
CENTRAL ACADEMY
WASHTENAW TECHNICAL MIDDLE COLLEGE
ANN ARBOR LEARNING COMMUNITY
SOUTH ARBOR CHARTER ACADEMY
FORTIS ACADEMY
MULTICULTURAL ACADEMY
ARBOR PREPARATORY HIGH SCHOOL
EAST ARBOR CHARTER ACADEMY
WSC ACADEMY
SOUTH POINTE SCHOLARS CHARTER ACADEMY
LIVINGSTON CLASSICAL ACADEMY
DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT
ALLEN PARK PUBLIC SCHOOLS
DEARBORN CITY SCHOOL DISTRICT
DEARBORN HEIGHTS SCHOOL DISTRICT #7
MELVINDALE‐NORTH ALLEN PARK SCHOOLS
GARDEN CITY PUBLIC SCHOOLS
GROSSE POINTE PUBLIC SCHOOLS
HAMTRAMCK, SCHOOL DISTRICT OF THE CITY OF
LINCOLN PARK, SCHOOL DISTRICT OF THE CITY OF
LIVONIA PUBLIC SCHOOLS SCHOOL DISTRICT
PLYMOUTH‐CANTON COMMUNITY SCHOOLS
REDFORD UNION SCHOOLS, DISTRICT NO. 1
RIVER ROUGE, SCHOOL DISTRICT OF THE CITY OF
ROMULUS COMMUNITY SCHOOLS
SOUTH REDFORD SCHOOL DISTRICT
TAYLOR SCHOOL DISTRICT
TRENTON PUBLIC SCHOOLS
WAYNE‐WESTLAND COMMUNITY SCHOOL DISTRICT
WYANDOTTE, SCHOOL DISTRICT OF THE CITY OF

Executive Budget 
Funding Increase
$                  345,714
$                  569,179
$                  272,109
$                  166,896
$                  211,670
$                  305,350
$                  251,747
$                  544,581
$                  169,528
$                  330,342
$                  907,985
$                  619,085
$                        (419)
$                (853,492)
$              5,869,289
$              1,192,413
$                  789,987
$                  962,051
$              1,330,433
$                  279,422
$                  747,959
$              1,819,902
$                  304,011
$                    49,472
$                    60,162
$                  177,780
$                  194,529
$                  162,924
$                  202,990
$                  282,637
$                    40,089
$                    62,729
$                  215,844
$                      1,111
$                  217,037
$                    54,271
$            22,463,123
$              1,318,255
$              7,769,287
$                  970,821
$              1,319,282
$              1,804,814
$              2,601,302
$              1,185,284
$              1,713,373
$              4,892,796
$              5,964,842
$              1,187,478
$                  892,384
$                  742,919
$              1,063,079
$              1,289,663
$                  935,667
$              2,950,794
$              2,730,213

Senate 
Subcommittee 
Funding Increase
$                  286,461
$                  427,687
$                  222,038
$                    54,088
$                  218,028
$                  299,767
$                  223,025
$                  393,421
$                  129,697
$                  259,293
$                  917,247
$                  580,032
$                     (2,127)
$                (142,246)
$              2,280,727
$                  549,241
$                  658,161
$                  852,055
$                  837,060
$                  248,779
$                  555,027
$              1,342,557
$                  185,554
$                    49,155
$                    58,601
$                  136,108
$                  197,033
$                  149,309
$                  228,169
$                  241,204
$                    32,180
$                    40,531
$                  205,619
$                     (1,494)
$                  202,545
$                    67,626
$            13,317,666
$              1,054,787
$              2,635,427
$                  700,322
$                  548,009
$                  691,771
$                  917,308
$                  898,929
$                  695,990
$              2,135,270
$              4,885,787
$                  384,121
$                  433,616
$                  143,445
$                  831,260
$                  444,695
$                  315,683
$              2,316,310
$              1,116,535

Difference 
(Sen. Vs. Exec.)
$                  (59,253)
$                (141,492)
$                  (50,071)
$                (112,808)
$                      6,358
$                     (5,583)
$                  (28,722)
$                (151,160)
$                  (39,831)
$                  (71,049)
$                      9,262
$                  (39,053)
$                     (1,708)
$                 711,246
$             (3,588,562)
$                (643,172)
$                (131,826)
$                (109,996)
$                (493,373)
$                  (30,643)
$                (192,932)
$                (477,345)
$                (118,457)
$                        (317)
$                     (1,561)
$                  (41,672)
$                      2,504
$                  (13,615)
$                    25,179
$                  (41,433)
$                     (7,909)
$                  (22,198)
$                  (10,225)
$                     (2,605)
$                  (14,492)
$                    13,355
$             (9,145,457)
$                (263,468)
$             (5,133,860)
$                (270,499)
$                (771,273)
$             (1,113,043)
$             (1,683,994)
$                (286,355)
$             (1,017,383)
$             (2,757,526)
$             (1,079,055)
$                (803,357)
$                (458,768)
$                (599,474)
$                (231,819)
$                (844,968)
$                (619,984)
$                (634,484)
$             (1,613,678)

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                    45,383
$                    83,780
$                    53,573
$                    10,272
$                    36,554
$                    63,987
$                    28,229
$                    68,454
$                    23,079
$                    34,126
$                    66,209
$                    73,731
$                         652
$                    16,071
$                  662,940
$                  235,498
$                    82,088
$                    96,921
$                  197,773
$                    23,480
$                    87,257
$                  190,603
$                    36,040
$                    11,240
$                      6,314
$                    30,276
$                    11,626
$                      9,101
$                    14,157
$                    34,853
$                      9,483
$                      9,755
$                    22,862
$                      3,555
$                    25,265
$                      2,162
$              3,337,034
$                  128,992
$                  587,479
$                  121,800
$                  159,448
$                  307,761
$                  243,493
$                  185,749
$                  355,699
$                  610,921
$                  453,483
$                  261,025
$                  117,526
$                  142,924
$                  145,458
$                  364,127
$                    94,708
$                  657,514
$                  461,891

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                    45,383
$                    83,780
$                    53,573
$                    10,272
$                    36,554
$                    63,987
$                    28,229
$                    68,454
$                    23,079
$                    34,126
$                    66,209
$                    73,731
$                         652
$                    16,071
$                 662,940
$                 235,498
$                    82,088
$                    96,921
$                 197,773
$                    23,480
$                    87,257
$                 190,603
$                    36,040
$                    11,240
$                      6,314
$                    30,276
$                    11,626
$                      9,101
$                    14,157
$                    34,853
$                      9,483
$                      9,755
$                    22,862
$                      3,555
$                    25,265
$                      2,162
$              3,337,034
$                 128,992
$                 587,479
$                 121,800
$                 159,448
$                 307,761
$                 243,493
$                 185,749
$                 355,699
$                 610,921
$                 453,483
$                 261,025
$                 117,526
$                 142,924
$                 145,458
$                 364,127
$                    94,708
$                 657,514
$                 461,891

$                  345,714
$                  569,179
$                  272,109
$                  166,896
$                  211,670
$                  305,350
$                  251,747
$                  544,581
$                  169,528
$                  330,342
$                  907,985
$                  619,085
$                        (419)
$                (853,492)
$              5,869,289
$              1,192,413
$                  789,987
$                  962,051
$              1,330,433
$                  279,422
$                  747,959
$              1,819,902
$                  304,011
$                    49,472
$                    60,162
$                  177,780
$                  194,529
$                  162,924
$                  202,990
$                  282,637
$                    40,089
$                    62,729
$                  215,844
$                      1,111
$                  217,037
$                    54,271
$            22,463,123
$              1,318,255
$              7,769,287
$                  970,821
$              1,319,282
$              1,804,814
$              2,601,302
$              1,185,284
$              1,713,373
$              4,892,796
$              5,964,842
$              1,187,478
$                  892,384
$                  742,919
$              1,063,079
$              1,289,663
$                  935,667
$              2,950,794
$              2,730,213

Senate 
Subcommittee 
Total Increase
$                  331,844
$                  511,467
$                  275,611
$                    64,360
$                  254,582
$                  363,754
$                  251,254
$                  461,875
$                  152,776
$                  293,419
$                  983,456
$                  653,763
$                     (1,475)
$                (126,175)
$              2,943,667
$                  784,739
$                  740,249
$                  948,976
$              1,034,833
$                  272,259
$                  642,284
$              1,533,160
$                  221,594
$                    60,395
$                    64,915
$                  166,384
$                  208,659
$                  158,410
$                  242,326
$                  276,057
$                    41,663
$                    50,286
$                  228,481
$                      2,061
$                  227,810
$                    69,788
$            16,654,700
$              1,183,779
$              3,222,906
$                  822,122
$                  707,457
$                  999,532
$              1,160,801
$              1,084,678
$              1,051,689
$              2,746,191
$              5,339,270
$                  645,146
$                  551,142
$                  286,369
$                  976,718
$                  808,822
$                  410,391
$              2,973,824
$              1,578,426

Difference 
(Sen. Vs. Exec.)
$                  (13,870)
$                  (57,712)
$                      3,502
$                (102,536)
$                    42,912
$                    58,404
$                        (493)
$                  (82,706)
$                  (16,752)
$                  (36,923)
$                    75,471
$                    34,678
$                     (1,056)
$                 727,317
$             (2,925,622)
$                (407,674)
$                  (49,738)
$                  (13,075)
$                (295,600)
$                     (7,163)
$                (105,675)
$                (286,742)
$                  (82,417)
$                    10,923
$                      4,753
$                  (11,396)
$                    14,130
$                     (4,514)
$                    39,336
$                     (6,580)
$                      1,574
$                  (12,443)
$                    12,637
$                         950
$                    10,773
$                    15,517
$             (5,808,423)
$                (134,476)
$             (4,546,381)
$                (148,699)
$                (611,825)
$                (805,282)
$             (1,440,501)
$                (100,606)
$                (661,684)
$             (2,146,605)
$                (625,572)
$                (542,332)
$                (341,242)
$                (456,550)
$                  (86,361)
$                (480,841)
$                (525,276)
$                    23,030
$             (1,151,787)

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
82180
82230
82240
82250
82290
82300
82320
82340
82365
82390
82400
82405
82430
82700
82701
82702
82703
82704
82705
82706
82710
82711
82713
82716
82717
82718
82719
82722
82723
82724
82725
82727
82728
82729
82730
82731
82732
82733
82735
82737
82739
82741
82742
82743
82744
82745
82746
82747
82748
82749
82751
82752
82754
82755
82756

State Budget Office

County
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE

District Name
FLAT ROCK COMMUNITY SCHOOLS
CRESTWOOD SCHOOL DISTRICT
WESTWOOD COMMUNITY SCHOOL DISTRICT
ECORSE PUBLIC SCHOOLS
GIBRALTAR SCHOOL DISTRICT
GROSSE ILE TOWNSHIP SCHOOLS
HARPER WOODS, THE SCHOOL DISTRICT OF THE CITY OF
HURON SCHOOL DISTRICT
WOODHAVEN‐BROWNSTOWN SCHOOL DISTRICT
NORTHVILLE PUBLIC SCHOOLS
RIVERVIEW COMMUNITY SCHOOL DISTRICT
SOUTHGATE COMMUNITY SCHOOL DISTRICT
VAN BUREN PUBLIC SCHOOLS
DETROIT ACHIEVEMENT ACADEMY
UNIVERSITY PREPARATORY SCIENCE AND MATH (PSAD)
UNIVERSITY PREPARATORY ACADEMY (PSAD)
HENRY FORD ACADEMY: SCHOOL FOR CREATIVE STUDIES (P
DETROIT PUBLIC SAFETY ACADEMY
BRANCH LINE SCHOOL
THE JAMES AND GRACE LEE BOGGS SCHOOL
WAY MICHIGAN ‐ CYBER
CANTON PREPARATORY HIGH SCHOOL
NEW PARADIGM COLLEGE PREP
VISTA MEADOWS ACADEMY
ACHIEVE CHARTER ACADEMY
QUEST CHARTER ACADEMY
WASHINGTON‐PARKS ACADEMY
DETROIT LEADERSHIP ACADEMY
LEGACY CHARTER ACADEMY
UNIVERSITY YES ACADEMY
GLOBAL HEIGHTS ACADEMY
REGENT PARK SCHOLARS CHARTER ACADEMY
JALEN ROSE LEADERSHIP ACADEMY
SOUTH CANTON SCHOLARS CHARTER ACADEMY
AMERICAN INTERNATIONAL ACADEMY
GEE EDMONSON ACADEMY
GEE WHITE ACADEMY
HAMILTON ACADEMY
NEW PARADIGM GLAZER‐LOVING ACADEMY
PATHWAYS ACADEMY
DETROIT INNOVATION ACADEMY
CORNERSTONE HEALTH AND TECHNOLOGY SCHOOL
MADISON‐CARVER ACADEMY
PLYMOUTH SCHOLARS CHARTER ACADEMY
ESCUELA AVANCEMOS
CANIFF LIBERTY ACADEMY
W‐A‐Y ACADEMY
MACDOWELL PREPARATORY ACADEMY
RUTHERFORD WINANS ACADEMY
HIGHLAND PARK PUBLIC SCHOOL ACADEMY SYSTEM
MICHIGAN EDUCATIONAL CHOICE CENTER
CAPSTONE ACADEMY CHARTER SCHOOL (SDA)
TIPTON ACADEMY
SOUTHWEST DETROIT COMMUNITY SCHOOL
TAYLOR PREPARATORY HIGH SCHOOL

Executive Budget 
Funding Increase
$                  628,416
$              1,481,546
$                  424,824
$                  327,226
$              1,221,165
$                  344,559
$              1,122,363
$                  955,322
$              1,897,012
$              2,023,495
$                  759,566
$              1,578,865
$              1,650,414
$                  139,909
$                  448,236
$                  653,448
$                  317,712
$                    70,920
$                    50,999
$                    48,491
$                (286,529)
$                    91,083
$                    25,675
$                    22,195
$                  168,366
$                  262,568
$                  726,277
$                  359,283
$                  216,181
$                  134,144
$                    88,174
$                  274,155
$                  114,397
$                  193,627
$                  392,140
$                    47,673
$                    62,934
$                     (7,591)
$                  111,269
$                      9,594
$                  143,048
$                  223,057
$                  302,445
$                  157,127
$                  138,275
$                  224,070
$                  113,664
$                  150,980
$                     (7,357)
$                  160,908
$                (275,192)
$                  100,678
$                  159,274
$                    66,050
$                  150,943

Senate 
Subcommittee 
Funding Increase
$                  476,584
$              1,107,662
$                  233,434
$                  262,449
$              1,024,980
$                  228,283
$                  678,194
$                  741,481
$              1,388,150
$                  897,334
$                  558,138
$                  741,455
$              1,100,331
$                  131,641
$                  447,508
$                  538,703
$                  410,006
$                    39,204
$                    50,739
$                    38,254
$                         833
$                    74,820
$                    16,917
$                      7,904
$                  206,441
$                  232,937
$                  626,378
$                  287,003
$                  199,899
$                  142,900
$                    65,165
$                  218,612
$                    67,118
$                  213,213
$                  351,741
$                    51,522
$                    90,925
$                      7,702
$                    97,002
$                     (3,494)
$                  109,890
$                  148,728
$                  255,837
$                  197,307
$                  113,277
$                  192,078
$                    72,988
$                  121,200
$                    10,294
$                  119,623
$                (295,224)
$                    75,500
$                  143,851
$                    61,616
$                  101,682

Difference 
(Sen. Vs. Exec.)
$                (151,832)
$                (373,884)
$                (191,390)
$                  (64,777)
$                (196,185)
$                (116,276)
$                (444,169)
$                (213,841)
$                (508,862)
$             (1,126,161)
$                (201,428)
$                (837,410)
$                (550,083)
$                     (8,268)
$                        (728)
$                (114,745)
$                    92,294
$                  (31,716)
$                        (260)
$                  (10,237)
$                 287,362
$                  (16,263)
$                     (8,758)
$                  (14,291)
$                    38,075
$                  (29,631)
$                  (99,899)
$                  (72,280)
$                  (16,282)
$                      8,756
$                  (23,009)
$                  (55,543)
$                  (47,279)
$                    19,586
$                  (40,399)
$                      3,849
$                    27,991
$                    15,293
$                  (14,267)
$                  (13,088)
$                  (33,158)
$                  (74,329)
$                  (46,608)
$                    40,180
$                  (24,998)
$                  (31,992)
$                  (40,676)
$                  (29,780)
$                    17,651
$                  (41,285)
$                  (20,032)
$                  (25,178)
$                  (15,423)
$                     (4,434)
$                  (49,261)

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                    66,147
$                  201,169
$                  107,119
$                    56,255
$                    84,509
$                    19,116
$                  111,923
$                    82,616
$                  222,400
$                  234,908
$                    89,851
$                  225,158
$                  210,713
$                    12,468
$                    61,383
$                    90,986
$                    68,536
$                    15,865
$                      3,947
$                      6,892
$                      8,842
$                      8,013
$                      4,870
$                      5,982
$                      9,152
$                    32,347
$                    82,382
$                    43,748
$                    42,786
$                    26,122
$                    15,009
$                    40,710
$                    22,753
$                    15,079
$                    34,470
$                    14,517
$                    25,962
$                    12,917
$                    20,360
$                      9,122
$                    22,185
$                    28,558
$                    34,895
$                      7,427
$                    17,006
$                    24,862
$                    19,243
$                    20,621
$                    11,609
$                    19,755
$                    26,459
$                      9,645
$                    19,728
$                    24,499
$                    16,977

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                    66,147
$                 201,169
$                 107,119
$                    56,255
$                    84,509
$                    19,116
$                 111,923
$                    82,616
$                 222,400
$                 234,908
$                    89,851
$                 225,158
$                 210,713
$                    12,468
$                    61,383
$                    90,986
$                    68,536
$                    15,865
$                      3,947
$                      6,892
$                      8,842
$                      8,013
$                      4,870
$                      5,982
$                      9,152
$                    32,347
$                    82,382
$                    43,748
$                    42,786
$                    26,122
$                    15,009
$                    40,710
$                    22,753
$                    15,079
$                    34,470
$                    14,517
$                    25,962
$                    12,917
$                    20,360
$                      9,122
$                    22,185
$                    28,558
$                    34,895
$                      7,427
$                    17,006
$                    24,862
$                    19,243
$                    20,621
$                    11,609
$                    19,755
$                    26,459
$                      9,645
$                    19,728
$                    24,499
$                    16,977

$                  628,416
$              1,481,546
$                  424,824
$                  327,226
$              1,221,165
$                  344,559
$              1,122,363
$                  955,322
$              1,897,012
$              2,023,495
$                  759,566
$              1,578,865
$              1,650,414
$                  139,909
$                  448,236
$                  653,448
$                  317,712
$                    70,920
$                    50,999
$                    48,491
$                (286,529)
$                    91,083
$                    25,675
$                    22,195
$                  168,366
$                  262,568
$                  726,277
$                  359,283
$                  216,181
$                  134,144
$                    88,174
$                  274,155
$                  114,397
$                  193,627
$                  392,140
$                    47,673
$                    62,934
$                     (7,591)
$                  111,269
$                      9,594
$                  143,048
$                  223,057
$                  302,445
$                  157,127
$                  138,275
$                  224,070
$                  113,664
$                  150,980
$                     (7,357)
$                  160,908
$                (275,192)
$                  100,678
$                  159,274
$                    66,050
$                  150,943

Senate 
Subcommittee 
Total Increase
$                  542,731
$              1,308,831
$                  340,553
$                  318,704
$              1,109,489
$                  247,399
$                  790,117
$                  824,097
$              1,610,550
$              1,132,242
$                  647,989
$                  966,613
$              1,311,044
$                  144,109
$                  508,891
$                  629,689
$                  478,542
$                    55,069
$                    54,686
$                    45,146
$                      9,675
$                    82,833
$                    21,787
$                    13,886
$                  215,593
$                  265,284
$                  708,760
$                  330,751
$                  242,685
$                  169,022
$                    80,174
$                  259,322
$                    89,871
$                  228,292
$                  386,211
$                    66,039
$                  116,887
$                    20,619
$                  117,362
$                      5,628
$                  132,075
$                  177,286
$                  290,732
$                  204,734
$                  130,283
$                  216,940
$                    92,231
$                  141,821
$                    21,903
$                  139,378
$                (268,765)
$                    85,145
$                  163,579
$                    86,115
$                  118,659

Difference 
(Sen. Vs. Exec.)
$                  (85,685)
$                (172,715)
$                  (84,271)
$                     (8,522)
$                (111,676)
$                  (97,160)
$                (332,246)
$                (131,225)
$                (286,462)
$                (891,253)
$                (111,577)
$                (612,252)
$                (339,370)
$                      4,200
$                    60,655
$                  (23,759)
$                 160,830
$                  (15,851)
$                      3,687
$                     (3,345)
$                 296,204
$                     (8,250)
$                     (3,888)
$                     (8,309)
$                    47,227
$                      2,716
$                  (17,517)
$                  (28,532)
$                    26,504
$                    34,878
$                     (8,000)
$                  (14,833)
$                  (24,526)
$                    34,665
$                     (5,929)
$                    18,366
$                    53,953
$                    28,210
$                      6,093
$                     (3,966)
$                  (10,973)
$                  (45,771)
$                  (11,713)
$                    47,607
$                     (7,992)
$                     (7,130)
$                  (21,433)
$                     (9,159)
$                    29,260
$                  (21,530)
$                      6,427
$                  (15,533)
$                      4,305
$                    20,065
$                  (32,284)

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
82757
82758
82760
82762
82763
82764
82765
82904
82910
82915
82916
82918
82919
82921
82923
82924
82925
82926
82928
82929
82930
82933
82937
82938
82940
82941
82942
82943
82945
82947
82950
82953
82956
82957
82958
82959
82963
82967
82968
82969
82970
82973
82974
82975
82976
82977
82979
82981
82982
82983
82985
82986
82987
82991
82994

County
OAKLAND
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
MACOMB
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE
WAYNE

State Budget Office

District Name
GRAND RIVER ACADEMY
NEW SCHOOL HIGH
CORNERSTONE JEFFERSON‐DOUGLASS ACADEMY
INKSTER PREPARATORY ACADEMY
DISTINCTIVE COLLEGE PREP.
DETROIT COLLEGIATE HIGH SCHOOL
PEMBROKE ACADEMY
PLYMOUTH EDUCATIONAL CENTER CHARTER SCHOOL
MARTIN LUTHER KING, JR. EDUCATION CENTER ACADEMY
EATON ACADEMY
SUMMIT ACADEMY
CESAR CHAVEZ ACADEMY
COMMONWEALTH COMMUNITY DEVELOPMENT ACADEMY
ACADEMY FOR BUSINESS AND TECHNOLOGY
CHANDLER PARK ACADEMY
MARVIN L. WINANS ACADEMY OF PERFORMING ARTS
DETROIT COMMUNITY SCHOOLS
HENRY FORD ACADEMY
THE DEARBORN ACADEMY
DETROIT ACADEMY OF ARTS AND SCIENCES
DOVE ACADEMY OF DETROIT
TIMBUKTU ACADEMY
GEORGE CROCKETT ACADEMY
SUMMIT ACADEMY NORTH
VOYAGEUR ACADEMY
STAR INTERNATIONAL ACADEMY
HOPE ACADEMY
WESTON PREPARATORY ACADEMY
DETROIT EDISON PUBLIC SCHOOL ACADEMY
DAVID ELLIS ACADEMY
UNIVERSAL ACADEMY
DETROIT SERVICE LEARNING ACADEMY
OLD REDFORD ACADEMY
HOPE OF DETROIT ACADEMY
JOY PREPARATORY ACADEMY
WEST VILLAGE ACADEMY
GEORGE WASHINGTON CARVER ACADEMY
METRO CHARTER ACADEMY
CANTON CHARTER ACADEMY
CREATIVE MONTESSORI ACADEMY
WARRENDALE CHARTER ACADEMY
TRILLIUM ACADEMY
DETROIT MERIT CHARTER ACADEMY
RIVERSIDE ACADEMY
KEYSTONE ACADEMY
HAMTRAMCK ACADEMY
DETROIT ENTERPRISE ACADEMY
AMERICAN MONTESSORI ACADEMY
UNIVERSAL LEARNING ACADEMY
BRIDGE ACADEMY
DETROIT PREMIER ACADEMY
HANLEY INTERNATIONAL ACADEMY
FRONTIER INTERNATIONAL ACADEMY
COVENANT HOUSE ACADEMY DETROIT
DAVID ELLIS ACADEMY WEST

Executive Budget 
Funding Increase
$                  278,773
$                    11,833
$                  412,846
$                    82,710
$                  298,413
$                    57,869
$                  117,847
$                  145,647
$                    77,798
$                  105,549
$                    62,193
$                  832,072
$                    46,286
$                  109,383
$                  664,427
$                    74,906
$                  189,669
$                  101,335
$                  202,741
$                  264,614
$                  130,398
$                  194,155
$                  117,266
$                  548,116
$                  346,014
$                  532,386
$                  213,227
$                    90,990
$                    77,268
$                    88,850
$                  227,672
$                  431,488
$                  256,190
$                  414,858
$                  141,198
$                  (25,392)
$                  188,632
$                  211,451
$                  183,012
$                  234,566
$                  274,825
$                  212,700
$                  216,154
$                  320,445
$                  202,290
$                  183,646
$                  302,574
$                  154,488
$                  150,765
$                  258,054
$                  256,589
$                  220,292
$                  245,785
$                  148,459
$                  182,894

Senate 
Subcommittee 
Funding Increase
$                  257,208
$                    10,052
$                  382,079
$                    72,067
$                  278,127
$                    36,665
$                    71,184
$                  139,801
$                  121,535
$                    90,674
$                    43,915
$                  616,313
$                    66,056
$                    57,557
$                  533,908
$                    28,106
$                  135,483
$                    58,592
$                  158,374
$                  203,641
$                  111,432
$                  160,181
$                    86,759
$                  472,272
$                  316,837
$                  433,585
$                  173,697
$                    80,946
$                  185,217
$                    67,628
$                  228,132
$                  341,361
$                  148,206
$                  339,984
$                  106,516
$                    11,132
$                  194,607
$                  211,513
$                  214,833
$                  217,132
$                  213,949
$                  176,185
$                  179,825
$                  281,170
$                  215,067
$                  162,977
$                  251,012
$                  135,273
$                  223,770
$                  215,416
$                  231,098
$                  174,623
$                  177,019
$                  124,450
$                  170,979

Difference 
(Sen. Vs. Exec.)
$                  (21,565)
$                     (1,781)
$                  (30,767)
$                  (10,643)
$                  (20,286)
$                  (21,204)
$                  (46,663)
$                     (5,846)
$                    43,737
$                  (14,875)
$                  (18,278)
$                (215,759)
$                    19,770
$                  (51,826)
$                (130,519)
$                  (46,800)
$                  (54,186)
$                  (42,743)
$                  (44,367)
$                  (60,973)
$                  (18,966)
$                  (33,974)
$                  (30,507)
$                  (75,844)
$                  (29,177)
$                  (98,801)
$                  (39,530)
$                  (10,044)
$                 107,949
$                  (21,222)
$                         460
$                  (90,127)
$                (107,984)
$                  (74,874)
$                  (34,682)
$                    36,524
$                      5,975
$                            62
$                    31,821
$                  (17,434)
$                  (60,876)
$                  (36,515)
$                  (36,329)
$                  (39,275)
$                    12,777
$                  (20,669)
$                  (51,562)
$                  (19,215)
$                    73,005
$                  (42,638)
$                  (25,491)
$                  (45,669)
$                  (68,766)
$                  (24,009)
$                  (11,915)

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                    26,789
$                      1,446
$                    29,547
$                      8,517
$                    23,768
$                      6,623
$                    11,382
$                    25,047
$                    21,653
$                    14,976
$                    12,191
$                  144,065
$                    12,390
$                    28,478
$                  112,381
$                    28,321
$                    35,814
$                    15,404
$                    29,154
$                    51,867
$                    24,753
$                    23,533
$                    28,237
$                    71,765
$                    66,552
$                    76,406
$                    28,592
$                    15,947
$                    55,282
$                    15,092
$                    40,675
$                    76,222
$                    75,540
$                    52,800
$                    20,808
$                    18,456
$                    32,789
$                    32,945
$                    10,829
$                    25,495
$                    40,044
$                    24,035
$                    38,629
$                    57,382
$                    18,057
$                    29,586
$                    39,653
$                    19,991
$                    34,272
$                    42,373
$                    41,638
$                    33,498
$                    32,750
$                    31,810
$                    28,101

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                    26,789
$                      1,446
$                    29,547
$                      8,517
$                    23,768
$                      6,623
$                    11,382
$                    25,047
$                    21,653
$                    14,976
$                    12,191
$                 144,065
$                    12,390
$                    28,478
$                 112,381
$                    28,321
$                    35,814
$                    15,404
$                    29,154
$                    51,867
$                    24,753
$                    23,533
$                    28,237
$                    71,765
$                    66,552
$                    76,406
$                    28,592
$                    15,947
$                    55,282
$                    15,092
$                    40,675
$                    76,222
$                    75,540
$                    52,800
$                    20,808
$                    18,456
$                    32,789
$                    32,945
$                    10,829
$                    25,495
$                    40,044
$                    24,035
$                    38,629
$                    57,382
$                    18,057
$                    29,586
$                    39,653
$                    19,991
$                    34,272
$                    42,373
$                    41,638
$                    33,498
$                    32,750
$                    31,810
$                    28,101

$                  278,773
$                    11,833
$                  412,846
$                    82,710
$                  298,413
$                    57,869
$                  117,847
$                  145,647
$                    77,798
$                  105,549
$                    62,193
$                  832,072
$                    46,286
$                  109,383
$                  664,427
$                    74,906
$                  189,669
$                  101,335
$                  202,741
$                  264,614
$                  130,398
$                  194,155
$                  117,266
$                  548,116
$                  346,014
$                  532,386
$                  213,227
$                    90,990
$                    77,268
$                    88,850
$                  227,672
$                  431,488
$                  256,190
$                  414,858
$                  141,198
$                  (25,392)
$                  188,632
$                  211,451
$                  183,012
$                  234,566
$                  274,825
$                  212,700
$                  216,154
$                  320,445
$                  202,290
$                  183,646
$                  302,574
$                  154,488
$                  150,765
$                  258,054
$                  256,589
$                  220,292
$                  245,785
$                  148,459
$                  182,894

Senate 
Subcommittee 
Total Increase
$                  283,997
$                    11,498
$                  411,626
$                    80,584
$                  301,895
$                    43,288
$                    82,566
$                  164,848
$                  143,188
$                  105,650
$                    56,106
$                  760,378
$                    78,446
$                    86,035
$                  646,289
$                    56,427
$                  171,297
$                    73,996
$                  187,528
$                  255,508
$                  136,185
$                  183,714
$                  114,996
$                  544,037
$                  383,389
$                  509,991
$                  202,289
$                    96,893
$                  240,499
$                    82,720
$                  268,807
$                  417,583
$                  223,746
$                  392,784
$                  127,324
$                    29,588
$                  227,396
$                  244,458
$                  225,662
$                  242,627
$                  253,993
$                  200,220
$                  218,454
$                  338,552
$                  233,124
$                  192,563
$                  290,665
$                  155,264
$                  258,042
$                  257,789
$                  272,736
$                  208,121
$                  209,769
$                  156,260
$                  199,080

Difference 
(Sen. Vs. Exec.)
$                      5,224
$                        (335)
$                     (1,220)
$                     (2,126)
$                      3,482
$                  (14,581)
$                  (35,281)
$                    19,201
$                    65,390
$                         101
$                     (6,087)
$                  (71,694)
$                    32,160
$                  (23,348)
$                  (18,138)
$                  (18,479)
$                  (18,372)
$                  (27,339)
$                  (15,213)
$                     (9,106)
$                      5,787
$                  (10,441)
$                     (2,270)
$                     (4,079)
$                    37,375
$                  (22,395)
$                  (10,938)
$                      5,903
$                 163,231
$                     (6,130)
$                    41,135
$                  (13,905)
$                  (32,444)
$                  (22,074)
$                  (13,874)
$                    54,980
$                    38,764
$                    33,007
$                    42,650
$                      8,061
$                  (20,832)
$                  (12,480)
$                      2,300
$                    18,107
$                    30,834
$                      8,917
$                  (11,909)
$                         776
$                 107,277
$                        (265)
$                    16,147
$                  (12,171)
$                  (36,016)
$                      7,801
$                    16,186

16

 FY20 Estimated District Impact, Dollar Increase
Executive Budget vs. Senate Subcommittee Recommendation
Exec. Rec. amounts reflect SBO estimates. Senate amounts reflect the SFA's "Estimated District Impact ‐ Corrected 5/1/19" document.
5/2/2019
FY20 Total Estimated Payment Increase (Ongoing 
Operational Funding)
District 
Code
82995
82996
82997
82998
83010
83060
83070
83900

County
WAYNE
WAYNE
WAYNE
WAYNE
WEXFORD
WEXFORD
WEXFORD
WEXFORD

State Budget Office

District Name
TAYLOR EXEMPLAR ACADEMY
CLARA B. FORD ACADEMY (SDA)
FLAGSHIP CHARTER ACADEMY
ACE ACADEMY (SDA)
CADILLAC AREA PUBLIC SCHOOLS
MANTON CONSOLIDATED SCHOOLS
MESICK CONSOLIDATED SCHOOLS
HIGHPOINT VIRTUAL ACADEMY OF MICHIGAN ‐ CYBER

Executive Budget 
Funding Increase
$                  265,924
$                    46,017
$                  225,217
$                    74,686
$              1,093,597
$                  285,470
$                  244,068
$             (1,358,492)

Senate 
Subcommittee 
Funding Increase
$                  239,930
$                    31,985
$                  213,273
$                    52,234
$                  820,520
$                  233,302
$                  175,228
$                  415,483

Difference 
(Sen. Vs. Exec.)
$                  (25,994)
$                  (14,032)
$                  (11,944)
$                  (22,452)
$                (273,077)
$                  (52,168)
$                  (68,840)
$              1,773,975

FY20 One‐Time Capital Expenditure 
Allocations
Sen. Subcom. Inc. 
(Special Ed. & At‐
Risk
$                    32,136
$                      7,575
$                    39,610
$                    10,930
$                  127,425
$                    37,573
$                    29,510
$                    36,142

Total Ongoing + One‐Time

Difference 
(Sen. Vs. Exec.)

Executive Budget 
Total Increase

$                    32,136
$                      7,575
$                    39,610
$                    10,930
$                 127,425
$                    37,573
$                    29,510
$                    36,142

$                  265,924
$                    46,017
$                  225,217
$                    74,686
$              1,093,597
$                  285,470
$                  244,068
$             (1,358,492)

Senate 
Subcommittee 
Total Increase
$                  272,066
$                    39,560
$                  252,883
$                    63,164
$                  947,945
$                  270,875
$                  204,738
$                  451,625

Difference 
(Sen. Vs. Exec.)
$                      6,142
$                     (6,457)
$                    27,666
$                  (11,522)
$                (145,652)
$                  (14,595)
$                  (39,330)
$              1,810,117

16