Table 2

School Finance Funding Comparison Assuming Passage of Both HB 14-1292 and HB 14-1298, FY 2014-15
FY 2014-15 vs FY 2013-14
(Estimates do not include per pupil amounts distributed via the English Language Proficiency Act or the READ Act)
FY 2013-14 Under Current Law

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

Legislative Council Staff

County
ADAMS
ADAMS
ADAMS
ADAMS
ADAMS
ADAMS
ADAMS
ALAMOSA
ALAMOSA
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARCHULETA
BACA
BACA
BACA
BACA
BACA
BENT
BENT
BOULDER
BOULDER
CHAFFEE
CHAFFEE
CHEYENNE
CHEYENNE
CLEAR CREEK
CONEJOS
CONEJOS
CONEJOS
COSTILLA
COSTILLA
CROWLEY
CUSTER
DELTA
DENVER
DOLORES
DOUGLAS
EAGLE
ELBERT
ELBERT
ELBERT
ELBERT
ELBERT
EL PASO

District
MAPLETON
ADAMS 12 FIVE STAR
COMMERCE CITY
BRIGHTON
BENNETT
STRASBURG
WESTMINSTER
ALAMOSA
SANGRE DE CRISTO
ENGLEWOOD
SHERIDAN
CHERRY CREEK
LITTLETON
DEER TRAIL
AURORA
BYERS
ARCHULETA
WALSH
PRITCHETT
SPRINGFIELD
VILAS
CAMPO
LAS ANIMAS
MCCLAVE
ST VRAIN
BOULDER
BUENA VISTA
SALIDA
KIT CARSON
CHEYENNE
CLEAR CREEK
NORTH CONEJOS
SANFORD
SOUTH CONEJOS
CENTENNIAL
SIERRA GRANDE
CROWLEY
WESTCLIFFE
DELTA
DENVER
DOLORES
DOUGLAS
EAGLE
ELIZABETH
KIOWA
BIG SANDY
ELBERT
AGATE
CALHAN

Funded
Pupil
Count
8,245
42,344
7,737
16,627
1,005
992
10,264
2,082
309
2,748
1,469
51,198
14,858
159
38,177
579
1,412
142
57
267
128
50
503
260
28,012
28,959
913
1,101
111
170
879
1,023
373
229
212
266
470
407
4,958
80,526
268
62,610
6,460
2,492
340
298
200
50
551

FY 2014-15 with HB 14-1298

Total Program
Total
after Negative Funding Per Funded Pupil
Factor
Pupil
Count
$55,157,118
$6,690
8,619
$274,366,021
$6,479
43,393
$54,353,709
$7,025
8,031
$106,612,219
$6,412
17,310
$6,948,160
$6,917
987
$6,761,441
$6,814
1,025
$70,937,686
$6,912
10,472
$13,571,599
$6,519
2,099
$2,673,438
$8,666
316
$18,795,758
$6,841
2,718
$11,406,771
$7,766
1,473
$336,932,455
$6,581
51,813
$95,121,867
$6,402
14,858
$1,975,100
$12,430
163
$264,425,913
$6,926
39,416
$4,196,742
$7,251
573
$9,474,153
$6,712
1,376
$1,618,764
$11,432
138
$748,725
$13,228
54
$2,400,473
$8,984
268
$1,159,708
$9,074
125
$666,068
$13,321
50
$3,576,182
$7,105
490
$2,327,505
$8,962
259
$183,013,582
$6,533
28,816
$189,939,073
$6,559
29,525
$6,254,648
$6,851
918
$7,265,959
$6,600
1,113
$1,316,764
$11,906
110
$1,908,576
$11,234
169
$7,310,922
$8,320
873
$6,701,215
$6,552
1,023
$2,941,064
$7,887
382
$2,315,451
$10,124
219
$2,221,763
$10,465
212
$2,483,410
$9,350
265
$3,415,414
$7,265
468
$3,160,660
$7,773
392
$31,455,648
$6,344
4,919
$564,769,260
$7,013
83,833
$2,495,132
$9,307
267
$400,448,728
$6,396
64,053
$44,591,997
$6,902
6,707
$16,266,042
$6,526
2,471
$2,994,545
$8,813
335
$2,742,286
$9,205
300
$2,188,864
$10,922
194
$704,145
$14,083
50
$4,121,476
$7,487
536

Year-over-Year Change from Current Law

Total Program
Total Program
after Negative Total Funding Funded Pupil after Negative
Factor
Per Pupil
Count
Factor
$60,615,879
$7,033
373.3
$5,458,761
$296,780,629
$6,839
1,048.4
$22,414,607
$59,486,109
$7,407
293.9
$5,132,400
$117,161,460
$6,768
683.0
$10,549,241
$7,235,438
$7,331
(17.5)
$287,278
$7,325,263
$7,146
32.8
$563,822
$76,324,794
$7,289
208.2
$5,387,108
$14,430,153
$6,876
16.8
$858,554
$2,864,473
$9,068
7.4
$191,035
$19,677,485
$7,239
(29.2)
$881,726
$12,046,805
$8,177
4.4
$640,035
$359,929,126
$6,947
615.8
$22,996,671
$100,410,457
$6,758
0.2
$5,288,589
$2,119,131
$13,041
3.6
$144,031
$287,905,631
$7,304
1,239.0
$23,479,718
$4,382,276
$7,652
(6.1)
$185,534
$9,769,230
$7,100
(35.5)
$295,077
$1,678,469
$12,145
(3.4)
$59,705
$754,271
$14,072
(3.0)
$5,546
$2,535,794
$9,462
0.8
$135,321
$1,191,702
$9,557
(3.1)
$31,994
$703,091
$14,062
$37,024
$3,678,792
$7,503
(13.0)
$102,611
$2,454,442
$9,491
(1.1)
$126,937
$198,755,897
$6,897
804.6
$15,742,315
$204,434,729
$6,924
566.1
$14,495,656
$6,626,528
$7,220
4.9
$371,880
$7,747,608
$6,962
11.9
$481,649
$1,380,718
$12,575
(0.8)
$63,954
$2,003,013
$11,887
(1.4)
$94,437
$7,472,797
$8,563
(6.0)
$161,875
$7,072,131
$6,914
$370,916
$3,145,540
$8,232
9.2
$204,475
$2,404,257
$10,958
(9.3)
$88,806
$2,347,191
$11,077
(0.4)
$125,428
$2,614,272
$9,884
(1.1)
$130,863
$3,592,453
$7,670
(1.7)
$177,039
$3,278,541
$8,370
(14.9)
$117,881
$32,923,421
$6,693
(38.9)
$1,467,773
$620,248,859
$7,399
3,306.7
$55,479,598
$2,635,003
$9,880
(1.4)
$139,870
$432,467,779
$6,752
1,442.8
$32,019,051
$48,853,431
$7,284
246.2
$4,261,434
$17,025,895
$6,889
(21.0)
$759,853
$3,133,840
$9,363
(5.1)
$139,295
$2,910,249
$9,698
2.2
$167,963
$2,266,579
$11,689
(6.5)
$77,716
$744,154
$14,883
$40,008
$4,250,449
$7,931
(14.6)
$128,973

Total
Funding Per
Pupil
$344
$360
$382
$356
$414
$332
$377
$357
$402
$398
$411
$366
$356
$611
$378
$401
$388
$713
$844
$478
$482
$740
$398
$529
$364
$365
$369
$362
$669
$654
$243
$363
$345
$834
$612
$534
$404
$597
$349
$385
$573
$356
$382
$363
$550
$492
$767
$800
$445

5/7/2014

Table 2
School Finance Funding Comparison Assuming Passage of Both HB 14-1292 and HB 14-1298, FY 2014-15
FY 2014-15 vs FY 2013-14
(Estimates do not include per pupil amounts distributed via the English Language Proficiency Act or the READ Act)
FY 2013-14 Under Current Law

50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98

Legislative Council Staff

County
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
FREMONT
FREMONT
FREMONT
GARFIELD
GARFIELD
GARFIELD
GILPIN
GRAND
GRAND
GUNNISON
HINSDALE
HUERFANO
HUERFANO
JACKSON
JEFFERSON
KIOWA
KIOWA
KIT CARSON
KIT CARSON
KIT CARSON
KIT CARSON
KIT CARSON
LAKE
LA PLATA
LA PLATA
LA PLATA
LARIMER
LARIMER
LARIMER
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS

District
HARRISON
WIDEFIELD
FOUNTAIN
COLORADO SPRINGS
CHEYENNE MOUNTAIN
MANITOU SPRINGS
ACADEMY
ELLICOTT
PEYTON
HANOVER
LEWIS-PALMER
FALCON
EDISON
MIAMI-YODER
CANON CITY
FLORENCE
COTOPAXI
ROARING FORK
RIFLE
PARACHUTE
GILPIN
WEST GRAND
EAST GRAND
GUNNISON
HINSDALE
HUERFANO
LA VETA
NORTH PARK
JEFFERSON
EADS
PLAINVIEW
ARRIBA-FLAGLER
HI PLAINS
STRATTON
BETHUNE
BURLINGTON
LAKE
DURANGO
BAYFIELD
IGNACIO
POUDRE
THOMPSON
ESTES PARK
TRINIDAD
PRIMERO
HOEHNE
AGUILAR
BRANSON
KIM

Funded
Pupil
Count
10,851
8,697
7,569
30,320
4,841
1,422
23,227
929
631
226
5,876
18,279
180
286
3,710
1,560
206
5,604
4,632
1,055
373
441
1,233
1,814
76
527
212
193
80,900
167
75
165
116
165
125
730
1,054
4,795
1,315
748
28,053
15,116
1,089
1,283
188
360
95
466
51

FY 2014-15 with HB 14-1298

Total Program
Total
after Negative Funding Per Funded Pupil
Factor
Pupil
Count
$73,138,967
$54,889,527
$47,771,645
$198,036,781
$30,551,612
$9,571,591
$146,527,457
$6,638,908
$4,589,521
$2,411,366
$37,087,701
$115,222,319
$2,008,013
$2,661,764
$23,414,045
$10,073,214
$2,167,033
$38,456,393
$29,775,418
$7,331,307
$3,181,960
$3,469,229
$8,247,926
$12,014,637
$1,058,026
$3,817,854
$2,111,612
$2,146,366
$524,405,145
$1,795,558
$928,704
$1,800,504
$1,338,903
$1,789,182
$1,509,935
$4,836,186
$7,480,768
$31,332,718
$8,991,209
$5,507,280
$176,894,804
$95,382,994
$7,592,750
$8,680,662
$2,024,244
$2,898,054
$1,160,153
$2,896,588
$648,251

$6,740
$6,311
$6,311
$6,532
$6,311
$6,730
$6,308
$7,146
$7,275
$10,651
$6,311
$6,303
$11,143
$9,323
$6,311
$6,456
$10,530
$6,862
$6,428
$6,948
$8,531
$7,863
$6,691
$6,622
$13,849
$7,251
$9,956
$11,138
$6,482
$10,771
$12,432
$10,945
$11,532
$10,857
$12,070
$6,623
$7,095
$6,534
$6,836
$7,360
$6,306
$6,310
$6,975
$6,767
$10,750
$8,061
$12,212
$6,212
$12,661

10,998
8,748
7,783
30,368
4,853
1,435
23,703
931
618
231
5,988
18,446
194
287
3,719
1,531
206
5,755
4,708
1,031
375
445
1,206
1,809
75
508
201
199
80,954
164
74
164
116
161
127
735
1,048
4,878
1,306
743
28,800
15,367
1,077
1,218
185
357
95
472
50

Year-over-Year Change from Current Law

Total Program
Total Program
after Negative Total Funding Funded Pupil after Negative
Factor
Per Pupil
Count
Factor
$78,220,145
$58,266,223
$51,841,419
$209,014,575
$32,321,625
$10,187,879
$157,804,812
$7,027,897
$4,756,118
$2,570,986
$39,882,831
$122,693,322
$2,208,930
$2,821,428
$24,773,074
$10,446,137
$2,286,220
$41,681,492
$31,940,542
$7,572,941
$3,363,250
$3,676,001
$8,536,064
$12,642,660
$1,093,084
$3,881,622
$2,169,846
$2,311,661
$553,908,008
$1,877,842
$968,743
$1,895,559
$1,414,116
$1,856,681
$1,613,675
$5,133,533
$7,850,074
$33,646,564
$9,431,729
$5,775,297
$191,656,580
$102,331,707
$7,947,630
$8,747,971
$2,113,743
$3,042,704
$1,224,491
$3,093,764
$670,153

$7,112
$6,660
$6,661
$6,883
$6,661
$7,102
$6,657
$7,546
$7,700
$11,130
$6,661
$6,652
$11,398
$9,831
$6,661
$6,825
$11,109
$7,243
$6,785
$7,347
$8,969
$8,255
$7,079
$6,990
$14,653
$7,644
$10,785
$11,593
$6,842
$11,429
$13,162
$11,558
$12,201
$11,561
$12,686
$6,985
$7,490
$6,898
$7,220
$7,774
$6,655
$6,659
$7,378
$7,182
$11,450
$8,535
$12,889
$6,557
$13,403

147.1
51.3
214.1
47.6
11.9
12.2
476.0
2.3
(13.2)
4.6
111.5
166.4
13.6
1.5
9.5
(29.7)
150.9
75.6
(24.3)
2.0
4.1
(26.8)
(5.7)
(1.8)
(18.7)
(10.9)
6.7
53.8
(2.4)
(1.1)
(0.5)
(0.2)
(4.2)
2.1
4.7
(6.2)
82.9
(8.9)
(5.4)
747.1
251.2
(11.4)
(64.7)
(3.7)
(3.0)
5.5
(1.2)

$5,081,179
$3,376,696
$4,069,774
$10,977,794
$1,770,013
$616,288
$11,277,356
$388,988
$166,597
$159,620
$2,795,130
$7,471,003
$200,917
$159,664
$1,359,029
$372,924
$119,187
$3,225,099
$2,165,124
$241,634
$181,290
$206,773
$288,138
$628,023
$35,058
$63,768
$58,234
$165,295
$29,502,863
$82,284
$40,039
$95,055
$75,213
$67,498
$103,740
$297,347
$369,306
$2,313,846
$440,520
$268,017
$14,761,776
$6,948,714
$354,880
$67,309
$89,499
$144,650
$64,338
$197,176
$21,903

Total
Funding Per
Pupil
$372
$349
$349
$351
$349
$372
$349
$400
$425
$479
$349
$348
$255
$508
$349
$369
$579
$380
$357
$398
$438
$392
$388
$368
$804
$393
$829
$455
$360
$658
$730
$613
$669
$704
$616
$362
$394
$363
$384
$414
$349
$349
$403
$415
$700
$474
$677
$346
$742

5/7/2014

Table 2
School Finance Funding Comparison Assuming Passage of Both HB 14-1292 and HB 14-1298, FY 2014-15
FY 2014-15 vs FY 2013-14
(Estimates do not include per pupil amounts distributed via the English Language Proficiency Act or the READ Act)
FY 2013-14 Under Current Law

99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147

Legislative Council Staff

County
LINCOLN
LINCOLN
LINCOLN
LOGAN
LOGAN
LOGAN
LOGAN
MESA
MESA
MESA
MINERAL
MOFFAT
MONTEZUMA
MONTEZUMA
MONTEZUMA
MONTROSE
MONTROSE
MORGAN
MORGAN
MORGAN
MORGAN
OTERO
OTERO
OTERO
OTERO
OTERO
OTERO
OURAY
OURAY
PARK
PARK
PHILLIPS
PHILLIPS
PITKIN
PROWERS
PROWERS
PROWERS
PROWERS
PUEBLO
PUEBLO
RIO BLANCO
RIO BLANCO
RIO GRANDE
RIO GRANDE
RIO GRANDE
ROUTT
ROUTT
ROUTT
SAGUACHE

District
GENOA-HUGO
LIMON
KARVAL
VALLEY
FRENCHMAN
BUFFALO
PLATEAU
DEBEQUE
PLATEAU VALLEY
MESA VALLEY
CREEDE
MOFFAT
MONTEZUMA
DOLORES
MANCOS
MONTROSE
WEST END
BRUSH
FT. MORGAN
WELDON
WIGGINS
EAST OTERO
ROCKY FORD
MANZANOLA
FOWLER
CHERAW
SWINK
OURAY
RIDGWAY
PLATTE CANYON
PARK
HOLYOKE
HAXTUN
ASPEN
GRANADA
LAMAR
HOLLY
WILEY
PUEBLO CITY
PUEBLO RURAL
MEEKER
RANGELY
DEL NORTE
MONTE VISTA
SARGENT
HAYDEN
STEAMBOAT SPRINGS
SOUTH ROUTT
MOUNTAIN VALLEY

Funded
Pupil
Count
160
463
106
2,226
190
314
182
133
450
21,612
85
2,168
2,736
712
384
5,947
288
1,478
2,981
199
501
1,315
808
151
409
213
349
189
325
1,034
530
581
294
1,647
214
1,567
275
217
17,060
8,820
649
485
526
1,094
461
373
2,343
377
124

FY 2014-15 with HB 14-1298

Total Program
Total
after Negative Funding Per Funded Pupil
Factor
Pupil
Count
$1,815,963
$3,360,217
$909,179
$14,167,489
$2,022,064
$2,689,658
$1,973,724
$1,593,499
$3,274,939
$136,397,333
$1,139,705
$13,685,648
$17,432,703
$4,996,481
$3,092,112
$39,187,589
$2,781,542
$9,967,239
$19,894,005
$2,162,997
$3,704,246
$9,122,845
$5,855,564
$1,806,584
$3,126,116
$2,198,391
$2,886,256
$2,280,840
$3,027,172
$7,200,399
$4,025,341
$4,051,936
$2,463,469
$14,162,120
$2,134,641
$10,365,349
$2,363,033
$2,122,177
$112,188,111
$55,665,949
$4,693,234
$3,372,849
$3,807,112
$7,398,187
$3,237,941
$3,229,313
$15,546,082
$3,249,774
$1,518,063

$11,357
$7,262
$8,561
$6,363
$10,631
$8,560
$10,839
$12,026
$7,282
$6,311
$13,361
$6,311
$6,373
$7,018
$8,057
$6,590
$9,665
$6,744
$6,674
$10,869
$7,388
$6,939
$7,251
$11,940
$7,638
$10,331
$8,268
$12,068
$9,323
$6,964
$7,598
$6,972
$8,388
$8,601
$9,961
$6,617
$8,599
$9,802
$6,576
$6,311
$7,231
$6,950
$7,239
$6,761
$7,021
$8,665
$6,635
$8,611
$12,252

164
468
101
2,197
193
315
183
134
441
21,720
84
2,134
2,726
727
390
5,906
271
1,515
2,975
203
504
1,341
812
143
411
212
341
184
322
1,004
545
582
293
1,650
217
1,567
278
218
17,103
8,945
647
503
503
1,090
459
375
2,383
372
122

Year-over-Year Change from Current Law

Total Program
Total Program
after Negative Total Funding Funded Pupil after Negative
Factor
Per Pupil
Count
Factor
$1,947,973
$3,581,490
$894,361
$14,779,987
$2,150,598
$2,841,358
$2,086,247
$1,690,469
$3,431,623
$144,667,416
$1,186,574
$14,210,565
$18,348,250
$5,371,377
$3,290,573
$41,097,849
$2,872,309
$10,766,778
$20,956,010
$2,310,053
$3,929,600
$9,808,490
$6,221,113
$1,839,094
$3,306,030
$2,310,640
$3,008,652
$2,364,894
$3,176,910
$7,417,502
$4,355,449
$4,283,561
$2,592,129
$14,979,041
$2,252,913
$10,941,344
$2,506,195
$2,247,813
$118,568,799
$59,581,132
$4,880,210
$3,677,811
$3,875,361
$7,787,033
$3,405,403
$3,418,634
$16,682,766
$3,395,922
$1,583,265

$11,914
$7,658
$8,899
$6,727
$11,166
$9,032
$11,431
$12,663
$7,774
$6,660
$14,160
$6,661
$6,731
$7,392
$8,448
$6,958
$10,603
$7,106
$7,044
$11,374
$7,792
$7,315
$7,661
$12,834
$8,042
$10,925
$8,818
$12,881
$9,869
$7,386
$7,992
$7,360
$8,862
$9,078
$10,382
$6,985
$9,031
$10,311
$6,933
$6,661
$7,538
$7,315
$7,698
$7,147
$7,416
$9,124
$7,001
$9,141
$12,935

3.6
5.0
(5.7)
(29.3)
2.4
0.4
0.4
1.0
(8.3)
108.6
(1.5)
(34.9)
(9.6)
14.6
5.7
(40.4)
(16.9)
37.2
(5.7)
4.1
2.9
26.1
4.4
(8.0)
1.8
(1.3)
(7.9)
(5.4)
(2.8)
(29.7)
15.2
0.8
(1.2)
3.6
2.7
2.7
1.5
42.4
125.3
(1.6)
17.5
(22.5)
(4.7)
(2.0)
2.0
40.0
(5.9)
(1.5)

$132,010
$221,273
-$14,817
$612,499
$128,534
$151,700
$112,524
$96,970
$156,684
$8,270,083
$46,869
$524,917
$915,547
$374,896
$198,460
$1,910,259
$90,767
$799,538
$1,062,005
$147,055
$225,354
$685,645
$365,549
$32,510
$179,913
$112,249
$122,396
$84,054
$149,738
$217,103
$330,108
$231,626
$128,660
$816,920
$118,272
$575,995
$143,162
$125,636
$6,380,687
$3,915,182
$186,976
$304,962
$68,250
$388,847
$167,462
$189,320
$1,136,684
$146,148
$65,201

Total
Funding Per
Pupil
$557
$395
$338
$364
$535
$471
$593
$636
$492
$349
$798
$349
$358
$375
$392
$369
$938
$362
$370
$505
$404
$376
$411
$893
$404
$594
$550
$813
$546
$422
$394
$388
$474
$476
$421
$368
$432
$509
$357
$349
$307
$365
$459
$386
$395
$459
$366
$530
$683

5/7/2014

Table 2
School Finance Funding Comparison Assuming Passage of Both HB 14-1292 and HB 14-1298, FY 2014-15
FY 2014-15 vs FY 2013-14
(Estimates do not include per pupil amounts distributed via the English Language Proficiency Act or the READ Act)
FY 2013-14 Under Current Law

148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178

Legislative Council Staff

County
SAGUACHE
SAGUACHE
SAN JUAN
SAN MIGUEL
SAN MIGUEL
SEDGWICK
SEDGWICK
SUMMIT
TELLER
TELLER
WASHINGTON
WASHINGTON
WASHINGTON
WASHINGTON
WASHINGTON
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
YUMA
YUMA
YUMA
YUMA

District
MOFFAT
CENTER
SILVERTON
TELLURIDE
NORWOOD
JULESBURG
PLATTE VALLEY
SUMMIT
CRIPPLE CREEK
WOODLAND PARK
AKRON
ARICKAREE
OTIS
LONE STAR
WOODLIN
GILCREST
EATON
KEENESBURG
WINDSOR
JOHNSTOWN
GREELEY
PLATTE VALLEY
FT. LUPTON
AULT-HIGHLAND
BRIGGSDALE
PRAIRIE
PAWNEE
YUMA 1
WRAY RD-2
IDALIA RJ-3
LIBERTY J-4

STATE

TOTAL

Funded
Pupil
Count

FY 2014-15 with HB 14-1298

Total Program
Total
after Negative Funding Per Funded Pupil
Factor
Pupil
Count

Year-over-Year Change from Current Law

Total Program
Total Program
after Negative Total Funding Funded Pupil after Negative
Factor
Per Pupil
Count
Factor

194
625
66
804
256
910
121
3,049
369
2,539
351
110
193
117
89
1,801
1,823
2,170
4,569
3,322
19,864
1,097
2,247
798
153
185
84
772
676
155
73

$2,313,432
$4,753,733
$922,880
$7,236,168
$2,613,815
$5,893,149
$1,469,019
$21,143,713
$3,548,904
$16,203,966
$2,901,531
$1,366,489
$2,066,964
$1,458,437
$1,124,126
$11,894,580
$11,679,621
$14,068,301
$28,835,541
$20,969,007
$130,128,958
$8,364,148
$15,212,310
$5,626,474
$1,776,957
$1,984,812
$1,173,864
$5,730,071
$4,797,596
$1,828,570
$998,448

$11,950
$7,608
$14,026
$9,006
$10,218
$6,473
$12,111
$6,935
$9,610
$6,382
$8,274
$12,468
$10,721
$12,487
$12,645
$6,603
$6,407
$6,483
$6,311
$6,311
$6,551
$7,622
$6,771
$7,052
$11,652
$10,752
$14,041
$7,420
$7,102
$11,767
$13,621

187
639
68
841
263
915
121
3,099
355
2,508
345
110
193
114
87
1,800
1,857
2,211
4,685
3,460
20,421
1,134
2,260
788
153
188
84
773
677
154
70

$2,384,931
$5,120,253
$998,012
$7,943,812
$2,781,269
$6,257,363
$1,550,822
$22,667,020
$3,640,197
$16,909,322
$3,032,832
$1,444,948
$2,181,162
$1,507,007
$1,166,815
$12,526,448
$12,534,879
$15,098,589
$31,206,627
$23,045,959
$141,198,059
$9,250,638
$16,134,322
$5,879,352
$2,162,973
$2,438,851
$1,353,063
$6,053,701
$5,077,302
$1,911,864
$1,016,840

$12,781
$8,018
$14,742
$9,449
$10,563
$6,839
$12,785
$7,315
$10,263
$6,742
$8,786
$13,160
$11,301
$13,243
$13,396
$6,961
$6,751
$6,829
$6,661
$6,661
$6,914
$8,157
$7,139
$7,457
$14,156
$12,980
$16,166
$7,832
$7,495
$12,439
$14,485

830,833

$5,526,933,749

$6,652

845,136

$5,933,344,388

$7,021

(7.0)
13.8
1.9
37.2
7.5
4.5
49.7
(14.6)
(31.1)
(5.5)
0.2
0.2
(3.0)
(1.8)
(1.9)
33.7
41.1
116.4
137.6
557.5
36.7
13.3
(9.4)
0.3
3.3
0.1
0.7
1.9
(1.7)
(3.1)
14,303

Total
Funding Per
Pupil

$71,499
$366,520
$75,133
$707,644
$167,454
$364,213
$81,803
$1,523,307
$91,294
$705,356
$131,301
$78,459
$114,199
$48,570
$42,688
$631,868
$855,259
$1,030,289
$2,371,086
$2,076,952
$11,069,101
$886,490
$922,011
$252,879
$386,016
$454,039
$179,199
$323,631
$279,706
$83,294
$18,393

$831
$410
$716
$443
$345
$366
$674
$380
$653
$360
$512
$692
$581
$756
$751
$358
$344
$345
$349
$349
$363
$535
$368
$405
$2,503
$2,228
$2,124
$412
$393
$672
$864

$406,410,639

$368

5/7/2014