Achievement Everywhere Preliminary Estimates - FY 2014 (by JVSD) FY 2013 base excludes the career technical education attributed funds. Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2013 base. The total funding for districts subject to the limitation will not equal the sum of the parts. District Name APOLLO JVSD ASHLAND CO-WEST HOLMES JVSD ASHTABULA CO TECH & CAREER CTR AUBURN JVSD BELMONT-HARRISON AREA JVSD BUCKEYE JVSD BUTLER COUNTY JVSD COLUMBIANA COUNTY JVSD COSHOCTON COUNTY JVSD C-TEC OF LICKING COUNTY CUYAHOGA VALLEY JVSD DELAWARE COUNTY JVSD EASTLAND JVSD EHOVE JVSD FOUR COUNTY JVSD GALLIA-JACKSON-VINTON JVSD GREAT OAKS JVSD GREENE COUNTY JVSD JEFFERSON COUNTY JVSD KNOX COUNTY CAREER CENTER LAWRENCE COUNTY JVSD LORAIN COUNTY JVSD MAHONING COUNTY JVSD MAPLEWOOD AREA JVSD MEDINA COUNTY JVSD MIAMI VALLEY CAREER TECH CNTR MID-EAST OHIO JVSD OHIO HI-POINT JVSD PENTA COUNTY JVSD PICKAWAY-ROSS COUNTY JVSD PIKE COUNTY AREA JVSD PIONEER JVSD POLARIS JVSD PORTAGE LAKES JVSD SCIOTO COUNTY JVSD SOUTHERN HILLS JVSD FY 2013 3,899,288 1,627,179 3,323,271 1,760,259 3,044,184 4,405,956 16,995,065 2,809,119 1,243,976 2,877,141 1,662,317 2,276,113 2,931,728 3,100,112 5,117,773 3,782,606 9,409,655 2,924,006 1,846,200 3,691,309 3,226,724 4,826,591 2,102,184 3,282,395 4,386,013 7,839,094 5,182,700 3,445,783 9,111,769 6,399,469 2,700,252 6,279,634 1,783,072 1,824,599 2,683,592 2,143,072 Estimated Student Count 723 315 652 324 465 876 3,153 320 223 664 469 469 1,189 738 1,040 592 3,462 748 341 600 595 1,169 663 610 1,038 1,957 1,008 718 1,952 1,026 424 1,172 605 403 429 384 3-Year Avg. Valuation Per Pupil 2,834,663 3,931,304 2,943,370 13,915,059 2,668,261 2,786,611 2,624,884 3,321,306 3,184,511 5,810,460 12,640,412 10,643,604 6,192,101 4,376,875 2,706,109 2,305,710 5,287,741 5,222,852 3,451,360 2,180,776 1,478,347 4,848,224 5,293,097 3,704,666 3,873,875 3,442,993 3,012,205 4,029,078 2,861,137 1,881,412 918,844 1,882,707 7,900,473 3,798,293 2,218,496 2,047,367 Core Opportunity Aid 2,589,625 954,818 2,301,308 - 1,702,906 3,158,310 11,626,871 1,069,693 758,223 1,390,718 - - 2,264,367 2,075,186 3,793,006 2,278,587 8,156,308 1,787,489 1,118,049 2,344,751 2,534,212 3,012,037 1,560,927 1,920,801 3,179,612 6,415,638 3,523,316 2,144,636 6,966,317 4,166,175 1,924,433 4,756,653 634,603 1,249,706 1,668,354 1,526,985 Targeted Resources 498,355 95,780 493,856 - 364,536 731,955 2,485,546 142,190 162,651 - - - - 201,230 862,824 788,310 - - 146,072 741,306 1,263,426 22,258 - 209,278 270,621 776,956 768,859 205,260 1,336,000 1,680,690 1,765,286 1,820,611 - 118,932 440,374 538,240 Students with Disabilities 626,659 222,460 767,553 66,838 629,544 908,818 2,033,208 245,778 196,063 187,325 140,394 187,453 451,625 485,827 1,134,527 1,467,873 1,542,568 376,280 323,655 589,235 1,081,883 634,307 459,607 537,209 488,651 839,184 845,876 417,926 1,852,169 1,608,763 1,030,258 1,459,200 197,590 274,293 475,858 386,826 English Language Learners 114,698 46,295 157,506 3,112 111,137 167,718 416,029 65,747 39,358 43,899 9,817 16,749 47,985 60,880 231,944 176,846 297,282 58,773 74,001 142,227 60,172 116,668 63,473 5,294 39,823 190,480 186,313 78,298 278,946 282,713 220,740 279,756 13,854 10,383 151,549 99,246 Economically Disadvantaged Students 147,737 106,092 323,489 5,201 191,651 250,099 354,844 150,952 70,946 90,684 31,910 60,509 68,497 96,868 383,467 284,683 708,638 126,275 193,742 162,674 15,290 276,088 172,612 603 23,248 219,613 316,752 140,064 328,929 279,344 295,175 239,006 18,628 3,465 267,350 108,350 Gifted and Talented 36,141 15,734 32,612 16,222 23,227 43,784 157,650 16,017 11,125 33,195 23,470 23,436 59,465 36,905 52,003 29,614 173,087 37,418 17,073 29,987 29,739 58,466 33,163 30,512 51,903 97,844 50,421 35,918 97,583 51,317 21,192 58,599 30,226 20,151 21,440 19,201 Guarantee Funds - 186,000 - 1,668,886 21,183 - - 1,118,742 5,609 1,131,320 1,456,726 1,987,966 39,789 143,215 - - - 537,771 - - - 706,767 - 578,699 332,156 - - 423,682 - - - - 888,170 147,669 - - Total FY 2014 4,013,216 1,627,179 4,076,324 1,760,259 3,044,184 5,260,684 17,074,148 2,809,119 1,243,976 2,877,141 1,662,317 2,276,113 2,931,728 3,100,112 6,397,217 4,728,257 10,877,882 2,924,006 1,872,592 4,010,180 4,033,405 4,826,591 2,289,781 3,282,395 4,386,013 8,539,716 5,691,538 3,445,783 10,859,944 7,999,336 3,375,314 7,849,542 1,783,072 1,824,599 3,024,925 2,678,840 $ Increase % Increase 113,927 2.9% - 0.0% 753,053 22.7% - 0.0% - 0.0% 854,728 19.4% 79,083 0.5% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 1,279,443 25.0% 945,651 25.0% 1,468,227 15.6% - 0.0% 26,393 1.4% 318,871 8.6% 806,681 25.0% - 0.0% 187,597 8.9% - 0.0% - 0.0% 700,622 8.9% 508,838 9.8% - 0.0% 1,748,175 19.2% 1,599,867 25.0% 675,063 25.0% 1,569,908 25.0% - 0.0% - 0.0% 341,333 12.7% 535,768 25.0% Achievement Everywhere Preliminary Estimates - FY 2014 (by JVSD) FY 2013 base excludes the career technical education attributed funds. Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2013 base. The total funding for districts subject to the limitation will not equal the sum of the parts. District Name SPRINGFIELD-CLARK COUNTY JVSD STARK COUNTY AREA JVSD TOLLES CAREER & TECHNICAL CENTER TRI COUNTY JVSD TRI-RIVERS JVSD TRUMBULL COUNTY JVSD U.S. GRANT JVSD UPPER VALLEY JVSD VANGUARD JVSD VANTAGE JVSD WARREN COUNTY JVSD WASHINGTON COUNTY JVSD WAYNE COUNTY JVSD FY 2013 Estimated Student Count 3-Year Avg. Valuation Per Pupil Core Opportunity Aid Targeted Resources Students with Disabilities English Language Learners Economically Disadvantaged Gifted and Students Talented 4,468,958 2,535,207 1,909,808 2,256,094 3,854,840 4,161,015 1,783,446 6,062,178 5,938,551 2,440,795 2,896,654 2,074,991 3,921,803 709 587 595 482 602 926 294 1,026 1,003 478 933 447 737 3,249,020 2,196,198 10,958,522 3,411,853 2,793,752 2,988,321 3,103,359 2,191,272 2,834,819 2,373,390 4,214,515 2,605,387 3,034,635 2,394,505 2,290,455 - 1,588,073 2,170,702 3,247,880 1,013,082 4,006,229 3,591,690 1,823,904 2,699,391 1,652,881 2,566,458 322,319 678,025 - 246,170 466,540 459,444 232,477 1,263,769 839,158 494,906 117,792 401,871 471,425 422,154 623,319 202,493 433,708 811,348 1,088,522 159,541 1,082,670 451,395 591,928 555,263 387,249 696,311 116,965 121,939 22,866 93,773 156,317 204,262 56,597 196,811 101,279 102,846 58,698 101,272 129,223 204,616 122,852 89,404 215,306 321,053 407,076 106,491 182,462 79,286 125,160 62,735 157,931 208,258 35,469 29,351 29,750 24,105 30,123 46,321 14,690 51,305 50,127 23,915 46,658 22,353 36,846 Guarantee Funds Total FY 2014 $ Increase 972,930 - 1,565,295 - - - 200,568 - 825,616 - - - - 4,468,958 3,169,009 1,909,808 2,601,135 3,956,083 5,201,269 1,783,446 6,783,246 5,938,551 3,050,993 3,540,537 2,593,739 4,108,522 - 633,802 - 345,041 101,243 1,040,254 - 721,069 - 610,199 643,883 518,748 186,719 % Increase 0.0% 25.0% 0.0% 15.3% 2.6% 25.0% 0.0% 11.9% 0.0% 25.0% 22.2% 25.0% 4.8% Achievement Everywhere Preliminary Estimates - FY 2015 (by JVSD) FY 2014 base excludes the career technical education attributed funds. Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014 base. The total funding for districts subject to the limitation will not equal the sum of the parts. District Name APOLLO JVSD ASHLAND CO-WEST HOLMES JVSD ASHTABULA CO TECH & CAREER CTR AUBURN JVSD BELMONT-HARRISON AREA JVSD BUCKEYE JVSD BUTLER COUNTY JVSD COLUMBIANA COUNTY JVSD COSHOCTON COUNTY JVSD C-TEC OF LICKING COUNTY CUYAHOGA VALLEY JVSD DELAWARE COUNTY JVSD EASTLAND JVSD EHOVE JVSD FOUR COUNTY JVSD GALLIA-JACKSON-VINTON JVSD GREAT OAKS JVSD GREENE COUNTY JVSD JEFFERSON COUNTY JVSD KNOX COUNTY CAREER CENTER LAWRENCE COUNTY JVSD LORAIN COUNTY JVSD MAHONING COUNTY JVSD MAPLEWOOD AREA JVSD MEDINA COUNTY JVSD MIAMI VALLEY CAREER TECH CNTR MID-EAST OHIO JVSD OHIO HI-POINT JVSD PENTA COUNTY JVSD PICKAWAY-ROSS COUNTY JVSD PIKE COUNTY AREA JVSD PIONEER JVSD POLARIS JVSD PORTAGE LAKES JVSD SCIOTO COUNTY JVSD FY 2014 4,013,216 1,627,179 4,076,324 1,760,259 3,044,184 5,260,684 17,074,148 2,809,119 1,243,976 2,877,141 1,662,317 2,276,113 2,931,728 3,100,112 6,397,217 4,728,257 10,877,882 2,924,006 1,872,592 4,010,180 4,033,405 4,826,591 2,289,781 3,282,395 4,386,013 8,539,716 5,691,538 3,445,783 10,859,944 7,999,336 3,375,314 7,849,542 1,783,072 1,824,599 3,024,925 Estimated Student Count 723 315 652 324 465 876 3,153 320 223 664 469 469 1,189 738 1,040 592 3,462 748 341 600 595 1,169 663 610 1,038 1,957 1,008 718 1,952 1,026 424 1,172 605 403 429 3-Year Avg. Valuation Per Pupil Core Opportunity Aid Targeted Resources 2,885,923 2,571,099 478,572 3,922,506 956,202 92,728 2,907,979 2,312,850 486,019 13,671,326 - - 2,723,891 1,689,986 350,019 2,813,596 3,146,495 707,273 2,605,131 11,658,011 2,473,285 3,340,534 1,066,613 134,046 3,210,235 755,361 158,841 5,865,673 1,372,390 - 12,314,112 - - 10,647,010 - - 6,140,145 2,295,263 - 4,337,580 2,089,688 196,248 2,722,708 3,784,374 841,717 2,311,129 2,276,982 779,906 5,178,835 8,344,810 - 5,201,520 1,795,471 - 3,448,437 1,118,548 143,493 2,187,987 2,342,588 708,865 1,513,517 2,523,753 1,235,902 4,732,454 3,079,723 24,190 5,242,036 1,577,860 - 3,684,211 1,927,042 203,954 3,922,502 3,154,373 250,304 3,409,626 6,448,286 774,340 3,096,949 3,480,587 730,894 4,096,390 2,120,459 192,813 2,825,706 7,000,892 1,325,058 1,916,267 4,148,289 1,651,058 952,518 1,917,297 1,709,680 1,871,187 4,763,403 1,806,982 7,728,967 686,442 - 3,709,464 1,267,606 122,860 2,263,682 1,658,667 426,197 Students with Disabilities 591,424 214,234 746,465 65,381 592,559 864,859 1,968,533 234,797 186,866 178,285 138,482 180,067 437,574 471,000 1,083,472 1,407,139 1,513,295 363,073 311,267 564,319 1,081,883 624,426 445,924 519,062 463,679 814,263 790,552 394,984 1,802,000 1,517,675 1,030,258 1,410,719 194,059 269,866 448,108 English Language Learners 108,249 44,583 153,156 3,044 104,608 159,606 402,710 62,809 37,511 41,786 9,683 16,084 46,492 59,021 221,506 169,529 291,603 56,710 71,169 136,213 60,147 114,850 61,583 5,115 37,787 184,823 174,127 73,999 271,390 266,706 220,740 270,461 13,607 10,206 142,711 Economically Disadvantaged Students 147,737 106,092 323,489 5,201 191,651 250,099 354,844 150,952 70,946 90,684 31,910 60,509 68,497 96,868 383,467 284,683 708,638 126,275 193,742 162,674 15,290 276,088 172,612 603 23,248 219,613 316,752 140,064 328,929 279,344 295,175 239,006 18,628 3,465 267,350 Gifted and Talented 36,141 15,734 32,612 16,222 23,227 43,784 157,650 16,017 11,125 33,195 23,470 23,436 59,465 36,905 52,003 29,614 173,087 37,418 17,073 29,987 29,739 58,466 33,163 30,512 51,903 97,844 50,421 35,918 97,583 51,317 21,192 58,599 30,226 20,151 21,440 Guarantee Funds 79,994 197,607 21,732 1,670,411 92,134 88,568 59,115 1,143,885 23,325 1,160,801 1,458,773 1,996,017 24,437 150,383 30,678 - - 545,060 17,300 65,535 - 648,847 - 596,108 404,718 548 148,204 487,546 34,091 84,948 - - 840,110 130,445 60,453 Total FY 2015 4,013,216 1,627,179 4,076,324 1,760,259 3,044,184 5,260,684 17,074,148 2,809,119 1,243,976 2,877,141 1,662,317 2,276,113 2,931,728 3,100,112 6,397,217 4,947,854 11,031,433 2,924,006 1,872,592 4,010,180 4,946,714 4,826,591 2,291,142 3,282,395 4,386,013 8,539,716 5,691,538 3,445,783 10,859,944 7,999,336 5,194,341 8,549,171 1,783,072 1,824,599 3,024,925 $ Increase % Increase - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 219,597 4.6% 153,552 1.4% - 0.0% - 0.0% - 0.0% 913,309 22.6% - 0.0% 1,361 0.1% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 1,819,026 53.9% 699,629 8.9% - 0.0% - 0.0% - 0.0% Achievement Everywhere Preliminary Estimates - FY 2015 (by JVSD) FY 2014 base excludes the career technical education attributed funds. Total Achievement Everywhere funding is presented after application of funding limitations, which limit increases above the core opportunity aid to no greater than 25% of the FY 2014 base. The total funding for districts subject to the limitation will not equal the sum of the parts. District Name SOUTHERN HILLS JVSD SPRINGFIELD-CLARK COUNTY JVSD STARK COUNTY AREA JVSD TOLLES CAREER & TECHNICAL CENTER TRI COUNTY JVSD TRI-RIVERS JVSD TRUMBULL COUNTY JVSD U.S. GRANT JVSD UPPER VALLEY JVSD VANGUARD JVSD VANTAGE JVSD WARREN COUNTY JVSD WASHINGTON COUNTY JVSD WAYNE COUNTY JVSD FY 2014 2,678,840 4,468,958 3,169,009 1,909,808 2,601,135 3,956,083 5,201,269 1,783,446 6,783,246 5,938,551 3,050,993 3,540,537 2,593,739 4,108,522 Gifted English Economically 3-Year Avg. and Guarantee Students with Language Disadvantaged Estimated Valuation Per Talented Funds Students Pupil Core Opportunity Aid Targeted Resources Disabilities Learners Student Count 384 709 587 595 482 602 926 294 1,026 1,003 478 933 447 737 2,020,412 3,254,130 2,168,599 10,971,974 3,446,126 2,811,336 2,942,098 3,072,762 2,210,068 2,841,976 2,456,391 4,288,652 2,635,860 3,036,850 1,532,161 544,797 2,392,693 318,614 2,298,555 673,612 - - 1,579,811 234,102 2,165,405 456,899 3,269,291 454,333 1,017,577 232,605 3,996,586 1,233,231 3,588,103 819,361 1,804,054 466,453 2,664,801 97,325 1,646,069 387,617 2,565,642 459,807 376,661 404,984 606,532 194,347 412,569 774,739 1,062,294 154,827 1,031,492 432,645 549,546 524,320 367,796 668,535 96,638 112,208 118,655 21,946 89,202 149,264 199,341 54,925 187,519 97,075 95,483 55,427 96,184 124,068 108,350 204,616 122,852 89,404 215,306 321,053 407,076 106,491 182,462 79,286 125,160 62,735 157,931 208,258 19,201 35,469 29,351 29,750 24,105 30,123 46,321 14,690 51,305 50,127 23,915 46,658 22,353 36,846 1,032 1,000,375 - 1,574,360 46,039 58,600 - 202,331 100,651 871,954 - 89,271 - 45,365 Total FY 2015 2,678,840 4,468,958 3,849,557 1,909,808 2,601,135 3,956,083 5,438,656 1,783,446 6,783,246 5,938,551 3,064,610 3,540,537 2,677,949 4,108,522 $ Increase % Increase - - 680,548 - - - 237,388 - - - 13,617 - 84,211 - 0.0% 0.0% 21.5% 0.0% 0.0% 0.0% 4.6% 0.0% 0.0% 0.0% 0.4% 0.0% 3.2% 0.0%