2015 16 SSF Estimate As of 3 23 15 2120 Hrs

Date: 3/23/2015
To:
District Business Managers
Re:
2015-16 State School Fund Estimates

2015-16
$3,617,500,000
2016-17
$3,617,500,000
2015-17 Biennium*
$7,235,000,000
2015-16 Budget Appropriation for school districts & ESDs:
$3,617,500,000
Less Reserve Account:

Less TAG, Speech Pathology:
Less Long Term Care and State Schools:
Less Oregon Virtual School District:
Less Network of Quality Teaching and Learning (NQTL):
Less Local Option Equalization Grant:
Less Pediatric Nursing Facilities:
($20,000,000)
($250,000)
($12,500,000)
($800,000)
($2,500,000)
($1,447,222)
($2,577,479)
Transfers/Deductions
State Revenue for Formula
($40,074,701)
$3,577,425,299
$1,657,421,909
$111,755,200
District Local Revenue:

ESD Local Revenue:
Local Rev. for Formula (District + ESD)
$1,769,177,109
Total Revenue For Formula
$5,346,602,408
District Share at 95.50%

ESD Share at 4.50%
Other Transfers/Deductions:
$5,106,005,300
$240,597,108
Less High Cost Disability Grants:
($18,000,000)
Less Facility Grants:
($10,000,000)
Less share of NQTL
($7,600,000)
Districts
($35,600,000)
Less ESD testing contract:
Less share of NQTL
ESDs
($484,000)
($7,600,000)
($8,084,000)
Formula Revenue for Distribution

School Districts
ESDs
$5,070,405,300
$232,513,108
*This State School Fund Estimate is based on the $7.235 billion Ways and Means Co-Chair's Budget. It includes a 50/50 split
for the biennium; a 4.5% increase in local property taxes across the state; and current law for the High Cost Disability Grant
and Small High School Grant. This estimate includes district projections for full-day kindergarten
Sources for 2015-16 Estimates

ADMr:
Estimated
Property Taxes:
Estimated
Common School Fund:
Estimated
Federal Forest Fees:
Estimated
Other Local Revenues:
Estimated
Teacher Experience:
2013-14
11% Cap Waiver Basis:
2012_13
Poverty Basis:
2013 SAIPE
School District Funding Ratio:
1.5457573978280
Transportation Grant: Estimated @ $201,696,199
Estimated ADMr:
565,000
Estimated ADMw:
700,000
District Accrual per ADMw:
$411
ESD Accrual per ADMw:
$14
YCEP/JDEP amount per ADMw:
$6,956
If you have questions, please contact Michael Elliott at Michael.S.Elliott@state.or.us
STATE SCHOOL FUND GRANT
2015-2016
Based on $7.235 Billion Co-Chair's Budget with 50/50 split as of 3/23/2015
District ID: 1894
Baker County, Baker SD 5J

2015-2016 Local Revenue
2015-2016 Transportation Grant
Property Taxes and in-lieu of property taxes from =

local sources
$4,065,203.00
Salaries =
N/A
Federal Forest Fees =
$0.00
Payroll =
N/A
Common School Fund =
$234,772.19
Purchased Services =
N/A
County School Fund =
$100.00
Supplies =
N/A
State Managed Timber =
$0.00
Other =
N/A
ESD Equalization =
$0.00
Garage Depreciation =
N/A
In-Lieu of Property Taxes(non-local sources) =
$0.00
Bus Depreciation =
N/A
Revenue Adjustments =
$0.00
Fees Collected =
N/A
Local Revenue =
$4,300,075.19
Non-Reimburseable
2015-2016 Experience Adjustment

District Average Teacher Experience =
14.95
State Average Teacher Experience =
12.90
Experience Adjustment (Difference in District and

State Teacher Experience) =
2.05
N/A
Net Eligible Trans. Expend. =
$682,352.00
Trans per ADMr

Rank.
Transportation
5% Reimburs. Rate 70.00%
Grant (Rate* Net Eligible

Expend) =
$477,646.40
2015-2016 Extended ADMw

20152016ADMw 20142015ADMw ExtendedADMw
BakerSD5J(noncharter)
2,049.62
2,015.76
2,049.62
BakerWebAcademy
690.92
555.67
690.92
BakerEarlyCollege
210.28
175.15
210.28
DistrictExtendedADMw
2015-2016 Total Formula Revenue
2015-2016 General Purpose Grant

(Extended ADMw x [ $4500 +( $25 x Experience Adjustment)] ) x Funding Ratio
( 2,950.82 x [$4500 + ($25 x
2.05 )]) X 1.545757397828 =
Total Formula Revenue - Local Revenue

- $4,300,075
= $16,936,976
Total Paid To date

SSF
Small HS Grant
Facility Grant
General Purpose Grant + Transportation Grant
$20,759,404
2015-2016 State School Fund Grant

= $21,237,051
2,950.82
$20,759,404
$477,646
$21,237,051
General Purpose Grant per Extended ADMw=
$7,035
Total Formula Revenue per Extended ADMw=
$7,197
Charter Schools Rate( ORS 338.155 )=
$7,035
Estimated Remaining Balance Due

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1895
Baker County, Huntington SD 16J


local sources
$265,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$6,022.21
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$271,022.21
Non-Reimburseable

13.05
12.90

0.15
N/A
$131,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$117,900.00

HuntingtonSD16J(noncharter)
6.40
7.13
7.13
HuntingtonSchool
147.90
145.09
147.90

(
155.03 x [$4500 + ($25 x
0.15 )]) X 1.545757397828 =
$1,079,280

= $1,197,180
- $271,022
Small HS Grant
Facility Grant
$1,079,280
$117,900
$1,197,180
$6,962
$7,722
$6,995
= $926,158
Total Paid To date

SSF
155.03

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1896
Baker County, Burnt River SD 30J


local sources
$282,987.00
Salaries =
N/A
$0.00
Payroll =
N/A
$2,164.23
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$1,255.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$286,406.23
Non-Reimburseable

22.44
12.90

9.54
N/A
$159,222.00
Trans per ADMr

Rank.
Transportation

Expend) =
$143,299.80

BurntRiverSD30J(noncharter)
1.80
2.80
2.80
BurntRiverSchool
97.33
111.11
111.11

(
113.91 x [$4500 + ($25 x
9.54 )]) X 1.545757397828 =
$834,305

= $977,605
- $286,406
Small HS Grant
Facility Grant
$834,305
$143,300
$977,605
$7,325
$8,583
$8,417
= $691,199
Total Paid To date

SSF
113.91

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1897
Baker County, Pine Eagle SD 61


local sources
$795,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$16,278.79
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$811,278.79
Non-Reimburseable

10.1
12.90

-2.80
N/A
$292,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$233,600.00

PineEagleSD61(noncharter)
20.03
20.08
20.08
PineEagleCharterSchool
294.98
295.47
295.47

(
315.55 x [$4500 + ($25 x -2.80 )]) X 1.545757397828 =
$2,160,814

= $2,394,414
- $811,279
Small HS Grant
Facility Grant
$2,160,814
$233,600
$2,394,414
$6,848
$7,588
$6,860
= $1,583,135
Total Paid To date

SSF
315.55

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1898
Benton County, Monroe SD 1J


local sources
$945,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$41,967.29
N/A
$4,600.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$1,800.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$993,367.29
Non-Reimburseable

14.05
12.90

1.15
N/A
$500,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$400,000.00

MonroeSD1J(noncharter)
622.69
593.29
622.69

(
622.69 x [$4500 + ($25 x
1.15 )]) X 1.545757397828 =
$4,359,047

= $4,759,047
- $993,367
SSF
Small HS Grant
Facility Grant
$4,359,047
$400,000
$4,759,047
$7,000
$7,643
$7,000
= $3,765,680
Total Paid To date
622.69

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1899
Benton County, Alsea SD 7J


local sources
$367,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$15,243.73
N/A
$2,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$384,243.73
Non-Reimburseable

14.68
12.90

1.78
N/A
$415,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$373,500.00

AlseaSD7J(noncharter)
297.65
294.53
297.65

(
297.65 x [$4500 + ($25 x
1.78 )]) X 1.545757397828 =
$2,090,900

= $2,464,400
- $384,244
SSF
Small HS Grant
Facility Grant
$2,090,900
$373,500
$2,464,400
$7,025
$8,280
$7,025
= $2,080,157
Total Paid To date
297.65

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1900
Benton County, Philomath SD 17J


local sources
$3,223,625.00
Salaries =
N/A
$0.00
Payroll =
N/A
$127,501.53
N/A
$30,000.00
Supplies =
N/A
$50,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,431,126.53
Non-Reimburseable

13.9
12.90

1.00
N/A
$715,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$500,500.00

PhilomathSD17J(noncharter)
1,391.47
1,591.00
1,591.00
KingsValleyCharterSchool
242.05
240.01
242.05

( 1,833.05 x [$4500 + ($25 x
1.00 )]) X 1.545757397828 =
$12,821,385

= $13,321,885
- $3,431,127
Small HS Grant
Facility Grant
$12,821,385
$500,500
$13,321,885
$6,995
$7,268
$7,849
= $9,890,758
Total Paid To date

SSF
1,833.05

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1901
Benton County, Corvallis SD 509J


local sources
$24,546,950.00
Salaries =
N/A
$0.00
Payroll =
N/A
$612,120.27
N/A
$100,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$9,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$25,268,070.27
Non-Reimburseable

13.05
12.90

0.15
N/A
$2,705,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,893,500.00

CorvallisSD509J(noncharter)
7,593.50
7,353.44
7,593.50
InavaleCommunityPartnersdbaMuddyCreekCharterSchool
118.67
104.96
118.67

( 7,712.17 x [$4500 + ($25 x
0.15 )]) X 1.545757397828 =
$53,689,852

= $55,583,352
- $25,268,070
Small HS Grant
Facility Grant
$53,689,852
$1,893,500
$55,583,352
$6,962
$7,207
$6,962
= $30,315,281
Total Paid To date

SSF
7,712.17

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1922
Clackamas County, West Linn-Wilsonville SD 3J


local sources
$30,210,545.00
Salaries =
N/A
$0.00
Payroll =
N/A
$863,811.12
N/A
$44,500.00
Supplies =
N/A
$40,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$31,158,856.12
Non-Reimburseable

13.34
12.90

0.44
N/A
$4,150,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,905,000.00

WestLinnWilsonvilleSD3J(noncharter)
10,280.42
9,967.33
10,280.42
ThreeRiversCharterSchool
106.58
109.62
109.62

( 10,390.03 x [$4500 + ($25 x
0.44 )]) X 1.545757397828 =
$72,448,782

= $75,353,782
- $31,158,856
Small HS Grant
Facility Grant
$72,448,782
$2,905,000
$75,353,782
$6,973
$7,253
$6,975
= $44,194,926
Total Paid To date

SSF
10,390.03

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1923
Clackamas County, Lake Oswego SD 7J


local sources
$30,100,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$651,151.74
N/A
$5,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$30,756,151.74
Non-Reimburseable

14.05
12.90

1.15
N/A
$3,000,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,100,000.00

LakeOswegoSD7J(noncharter)
7,663.63
7,410.03
7,663.63

( 7,663.63 x [$4500 + ($25 x
1.15 )]) X 1.545757397828 =
$53,648,104

= $55,748,104
- $30,756,152
SSF
Small HS Grant
Facility Grant
$53,648,104
$2,100,000
$55,748,104
$7,000
$7,274
$7,000
= $24,991,952
Total Paid To date
7,663.63

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1924
Clackamas County, North Clackamas SD 12


local sources
$53,045,000.00
Salaries =
N/A
$90,000.00
Payroll =
N/A
$1,612,071.03
N/A
$25,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$54,772,071.03
Non-Reimburseable

13.82
12.90

0.92
N/A
$12,881,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$9,016,700.00

NorthClackamasSD12(noncharter)
19,190.82
18,390.83
19,190.82
ClackamasWebAcademy
460.94
448.68
460.94
ClackamasMiddleCollege
307.30
308.47
308.47
MilwaukieAcademyoftheArts
323.69
330.70
330.70
CascadeHeightsPublicCharterSchool
234.57
217.01
234.57

( 20,525.50 x [$4500 + ($25 x

= $97,747,884
Total Paid To date

Small HS Grant
Facility Grant
= $143,503,255
$9,016,700
= $152,519,955
SSF
0.92 )]) X 1.545757397828 = $143,503,255
= $152,519,955 - $54,772,071
20,525.50
$6,991
$7,431
$6,994

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1925
Clackamas County, Molalla River SD 35


local sources
$7,230,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$255,567.65
N/A
$0.00
Supplies =
N/A
$60,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,545,567.65
Non-Reimburseable

10.47
12.90

-2.43
N/A
$1,900,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,330,000.00

MolallaRiverSD35(noncharter)
2,922.90
2,754.20
2,922.90
MolallaRiverAcademy
209.77
185.30
209.77
RenaissancePublicAcademy
102.33
106.53
106.53

( 3,239.20 x [$4500 + ($25 x -2.43 )]) X 1.545757397828 =

- $7,545,568
= $16,011,807
Total Paid To date

SSF
Small HS Grant
Facility Grant
$22,227,374

= $23,557,374
3,239.20
$22,227,374
$1,330,000
$23,557,374
$6,862
$7,273
$6,871

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1926
Clackamas County, Oregon Trail SD 46


local sources
$12,962,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$408,193.10
N/A
$1,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$13,371,193.10
Non-Reimburseable

13.42
12.90

0.52
N/A
$3,020,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,114,000.00

OregonTrailSD46(noncharter)
4,831.93
4,631.67
4,831.93
OregonTrailAcademy
265.92
230.06
265.92

( 5,097.85 x [$4500 + ($25 x
0.52 )]) X 1.545757397828 =
$35,562,604

= $37,676,604
- $13,371,193
Small HS Grant
Facility Grant
$35,562,604
$2,114,000
$37,676,604
$6,976
$7,391
$6,976
= $24,305,411
Total Paid To date

SSF
5,097.85

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1927
Clackamas County, Colton SD 53


local sources
$1,440,530.00
Salaries =
N/A
$0.00
Payroll =
N/A
$58,434.28
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,498,964.28
Non-Reimburseable

13.49
12.90

0.59
N/A
$490,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$343,000.00

ColtonSD53(noncharter)
791.98
770.10
791.98

(
791.98 x [$4500 + ($25 x
0.59 )]) X 1.545757397828 =
$5,526,997

= $5,869,997
- $1,498,964
SSF
Small HS Grant
Facility Grant
$5,526,997
$343,000
$5,869,997
$6,979
$7,412
$6,979
= $4,371,033
Total Paid To date
791.98

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1928
Clackamas County, Oregon City SD 62


local sources
$22,969,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$657,616.20
N/A
$10,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$23,636,616.20
Non-Reimburseable

12.58
12.90

-0.32
N/A
$5,652,900.00
Trans per ADMr

Rank.
Transportation

Expend) =
$3,957,030.00

OregonCitySD62(noncharter)
7,270.97
8,195.28
8,195.28
OregonCityServiceLearningAcademy
209.62
192.33
209.62
SpringwaterEnvironmentalSciencesSchool
213.91
187.02
213.91
AllianceCharterAcademy
373.22
371.87
373.22
ClackamasAcademyofIndustrialSciences
221.11
201.05
221.11

( 9,213.13 x [$4500 + ($25 x -0.32 )]) X 1.545757397828 =
= $44,292,164
Total Paid To date

SSF
Small HS Grant
Facility Grant
$63,971,750
$3,957,030
$67,928,780

- $23,636,616
$63,971,750

= $67,928,780
9,213.13
$6,944
$7,373
$7,718

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1929
Clackamas County, Canby SD 86


local sources
$12,270,307.00
Salaries =
N/A
$0.00
Payroll =
N/A
$435,010.76
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$12,705,317.76
Non-Reimburseable

15.22
12.90

2.32
N/A
$2,839,376.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,987,563.20

CanbySD86(noncharter)
5,631.65
5,427.75
5,631.65

( 5,631.65 x [$4500 + ($25 x
2.32 )]) X 1.545757397828 =
$39,678,140

= $41,665,704
- $12,705,318
SSF
Small HS Grant
Facility Grant
$39,678,140
$1,987,563
$41,665,704
$7,046
$7,398
$7,046
= $28,960,386
Total Paid To date
5,631.65

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1930
Clackamas County, Estacada SD 108


local sources
$4,800,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$246,157.94
N/A
$50.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$5,046,207.94
Non-Reimburseable

13.3
12.90

0.40
N/A
$1,300,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$910,000.00

EstacadaSD108(noncharter)
2,084.58
2,121.14
2,121.14
EstacadaWebAcademy
399.28
401.15
401.15
EstacadaEarlyCollege
559.55
663.70
663.70

( 3,185.99 x [$4500 + ($25 x
0.40 )]) X 1.545757397828 =

- $5,046,208
= $18,074,494
Total Paid To date

SSF
Small HS Grant
Facility Grant
$22,210,702

= $23,120,702
3,185.99
$22,210,702
$910,000
$23,120,702
$6,971
$7,257
$7,298

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1931
Clackamas County, Gladstone SD 115


local sources
$3,519,993.00
Salaries =
N/A
$0.00
Payroll =
N/A
$200,897.25
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,720,890.25
Non-Reimburseable

12.06
12.90

-0.84
N/A
$925,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$647,500.00

GladstoneSD115(noncharter)
2,499.55
2,462.49
2,499.55

( 2,499.55 x [$4500 + ($25 x -0.84 )]) X 1.545757397828 =
$17,305,503

= $17,953,003
- $3,720,890
SSF
Small HS Grant
Facility Grant
$17,305,503
$647,500
$17,953,003
$6,923
$7,182
$6,923
= $14,232,113
Total Paid To date
2,499.55

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1933
Clatsop County, Astoria SD 1


local sources
$4,610,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$172,197.64
N/A
$500,000.00
Supplies =
N/A
$100,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$5,382,197.64
Non-Reimburseable

12.35
12.90

-0.55
N/A
$1,287,600.00
Trans per ADMr

Rank.
Transportation

Expend) =
$901,320.00

AstoriaSD1(noncharter)
2,195.96
2,103.08
2,195.96

( 2,195.96 x [$4500 + ($25 x -0.55 )]) X 1.545757397828 =
$15,228,244

= $16,129,564
- $5,382,198
SSF
Small HS Grant
Facility Grant
$15,228,244
$901,320
$16,129,564
$6,935
$7,345
$6,935
= $10,747,366
Total Paid To date
2,195.96

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2262
Clatsop County, Knappa SD 4


local sources
$1,000,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$46,107.57
N/A
$300,000.00
Supplies =
N/A
$30,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$2,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,378,107.57
Non-Reimburseable

7.63
12.90

-5.27
N/A
$0.00
Trans per ADMr

Rank.
Transportation

Expend) =
$0.00

KnappaSD4(noncharter)
665.68
629.92
665.68

(
665.68 x [$4500 + ($25 x -5.27 )]) X 1.545757397828 =
$4,494,841

= $4,494,841
- $1,378,108
SSF
Small HS Grant
Facility Grant
$4,494,841
$0
$4,494,841
$6,752
$6,752
$6,752
= $3,116,733
Total Paid To date
665.68

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1934
Clatsop County, Jewell SD 8


local sources
$450,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$13,267.69
N/A
$90,000.00
Supplies =
N/A
$5,000,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
($3,479,416.38)
Fees Collected =
N/A
Local Revenue =
$2,073,851.30
Non-Reimburseable

10.93
12.90

-1.97
N/A
$260,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$208,000.00

JewellSD8(noncharter)
271.21
247.25
271.21

(
271.21 x [$4500 + ($25 x -1.97 )]) X 1.545757397828 =
$1,865,851

= $2,073,851
- $2,073,851
SSF
Small HS Grant
Facility Grant
$1,865,851
$208,000
$2,073,851
$6,880
$7,647
$6,880
= $0
Total Paid To date
271.21

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1935
Clatsop County, Seaside SD 10


local sources
$13,528,533.00
Salaries =
N/A
$0.00
Payroll =
N/A
$135,499.78
N/A
$0.00
Supplies =
N/A
$1,536,665.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
($1,340,275.78)
Fees Collected =
N/A
Local Revenue =
$13,860,422.01
Non-Reimburseable

17.76
12.90

4.86
N/A
$1,210,506.00
Trans per ADMr

Rank.
Transportation

Expend) =
$847,354.20

SeasideSD10(noncharter)
1,793.69
1,821.61
1,821.61

( 1,821.61 x [$4500 + ($25 x
4.86 )]) X 1.545757397828 =
$13,013,068

= $13,860,422
- $13,860,422
SSF
Small HS Grant
Facility Grant
$13,013,068
$847,354
$13,860,422
$7,144
$7,609
$7,255
= $0
Total Paid To date
1,821.61

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1936
Clatsop County, Warrenton-Hammond SD 30


local sources
$2,450,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$85,157.85
N/A
$485,000.00
Supplies =
N/A
$300,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,320,157.85
Non-Reimburseable

10.59
12.90

-2.31
N/A
$420,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$294,000.00

WarrentonHammondSD30(noncharter)
1,190.75
1,202.02
1,202.02

( 1,202.02 x [$4500 + ($25 x -2.31 )]) X 1.545757397828 =
$8,253,867

= $8,547,867
- $3,320,158
SSF
Small HS Grant
Facility Grant
$8,253,867
$294,000
$8,547,867
$6,867
$7,111
$6,932
= $5,227,709
Total Paid To date
1,202.02

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1944
Columbia County, Scappoose SD 1J


local sources
$7,750,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$215,011.81
N/A
$39,738.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$350,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$8,354,749.81
Non-Reimburseable

12.54
12.90

-0.36
N/A
$900,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$630,000.00

ScappooseSD1J(noncharter)
2,348.27
2,294.39
2,348.27
SouthColumbiaFamilySchool
53.63
50.62
53.63
SauvieIslandAcademy
263.25
245.47
263.25

( 2,665.15 x [$4500 + ($25 x -0.36 )]) X 1.545757397828 =

- $8,354,750
= $10,776,712
Total Paid To date

SSF
Small HS Grant
Facility Grant
$18,501,462

= $19,131,462
2,665.15
$18,501,462
$630,000
$19,131,462
$6,942
$7,178
$6,942

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1945
Columbia County, Clatskanie SD 6J


local sources
$3,591,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$62,198.16
N/A
$5,500.00
Supplies =
N/A
$12,500.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,671,198.16
Non-Reimburseable

10.26
12.90

-2.64
N/A
$847,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$677,600.00

ClatskanieSD6J(noncharter)
858.49
842.48
858.49

(
858.49 x [$4500 + ($25 x -2.64 )]) X 1.545757397828 =
$5,883,995

= $6,561,595
- $3,671,198
SSF
Small HS Grant
Facility Grant
$5,883,995
$677,600
$6,561,595
$6,854
$7,643
$6,854
= $2,890,396
Total Paid To date
858.49

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1946
Columbia County, Rainier SD 13


local sources
$3,070,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$91,368.26
N/A
$10,000.00
Supplies =
N/A
$21,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,192,368.26
Non-Reimburseable

11.9
12.90

-1.00
N/A
$870,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$609,000.00

RainierSD13(noncharter)
1,070.80
1,018.86
1,070.80
NorthColumbiaAcademy
46.27
38.08
46.27

( 1,117.07 x [$4500 + ($25 x -1.00 )]) X 1.545757397828 =
$7,727,034

= $8,336,034
- $3,192,368
Small HS Grant
Facility Grant
$7,727,034
$609,000
$8,336,034
$6,917
$7,462
$6,917
= $5,143,666
Total Paid To date

SSF
1,117.07

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1947
Columbia County, Vernonia SD 47J


local sources
$2,210,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$53,541.23
N/A
$20,000.00
Supplies =
N/A
$675,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,958,541.23
Non-Reimburseable

15.42
12.90

2.52
N/A
$737,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$589,600.00

VernoniaSD47J(noncharter)
778.04
767.21
778.04

(
778.04 x [$4500 + ($25 x
2.52 )]) X 1.545757397828 =
$5,487,764

= $6,077,364
- $2,958,541
SSF
Small HS Grant
Facility Grant
$5,487,764
$589,600
$6,077,364
$7,053
$7,811
$7,053
= $3,118,822
Total Paid To date
778.04

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1948
Columbia County, St Helens SD 502


local sources
$7,665,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$287,090.17
N/A
$35,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,987,090.17
Non-Reimburseable

13.4
12.90

0.50
N/A
$1,412,700.00
Trans per ADMr

Rank.
Transportation

Expend) =
$988,890.00

StHelensSD502(noncharter)
3,324.85
3,295.65
3,324.85
StHelensArthurAcademy
238.76
221.29
238.76

( 3,563.61 x [$4500 + ($25 x
0.50 )]) X 1.545757397828 =
$24,856,986

= $25,845,876
- $7,987,090
Small HS Grant
Facility Grant
$24,856,986
$988,890
$25,845,876
$6,975
$7,253
$6,975
= $17,858,786
Total Paid To date

SSF
3,563.61

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1964
Coos County, Coquille SD 8


local sources
$1,886,216.00
Salaries =
N/A
$0.00
Payroll =
N/A
$79,982.51
N/A
$11,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,977,198.51
Non-Reimburseable

12.68
12.90

-0.22
N/A
$550,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$385,000.00

CoquilleSD8(noncharter)
1,060.38
1,011.64
1,060.38

( 1,060.38 x [$4500 + ($25 x -0.22 )]) X 1.545757397828 =
$7,366,912

= $7,751,912
- $1,977,199
SSF
Small HS Grant
Facility Grant
$7,366,912
$385,000
$7,751,912
$6,947
$7,310
$6,947
= $5,774,713
Total Paid To date
1,060.38

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1965
Coos County, Coos Bay SD 9


local sources
$7,435,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$292,171.41
N/A
$56,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,783,171.41
Non-Reimburseable

11.77
12.90

-1.13
N/A
$2,326,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,628,200.00

CoosBaySD9(noncharter)
3,693.80
3,452.06
3,693.80
ResourceLinkCharterSchool
72.42
67.36
72.42

( 3,766.22 x [$4500 + ($25 x -1.13 )]) X 1.545757397828 =
$26,033,005

= $27,661,205
- $7,783,171
Small HS Grant
Facility Grant
$26,033,005
$1,628,200
$27,661,205
$6,912
$7,345
$6,912
= $19,878,034
Total Paid To date

SSF
3,766.22

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1966
Coos County, North Bend SD 13


local sources
$4,800,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$398,407.00
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$5,198,407.00
Non-Reimburseable

10.26
12.90

-2.64
N/A
$1,650,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,155,000.00

NorthBendSD13(noncharter)
2,249.77
2,217.87
2,249.77
LighthouseCharterSchool
230.30
213.16
230.30
OregonCoastTechnologySchool
502.74
495.38
502.74
OregonVirtualAcademy
1,850.59
1,694.92
1,850.59

( 4,833.40 x [$4500 + ($25 x -2.64 )]) X 1.545757397828 =
$33,127,591

= $34,282,591
- $5,198,407
= $29,084,184
Total Paid To date

SSF
Small HS Grant
Facility Grant
4,833.40
$33,127,591
$1,155,000
$34,282,591
$6,854
$7,093
$6,854

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1967
Coos County, Powers SD 31


local sources
$230,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$11,762.13
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$241,762.13
Non-Reimburseable

12.85
12.90

-0.05
N/A
$8,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$5,600.00

PowersSD31(noncharter)
235.90
229.95
235.90

(
235.90 x [$4500 + ($25 x -0.05 )]) X 1.545757397828 =
$1,640,443

= $1,646,043
- $241,762
SSF
Small HS Grant
Facility Grant
$1,640,443
$5,600
$1,646,043
$6,954
$6,978
$6,954
= $1,404,281
Total Paid To date
235.90

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1968
Coos County, Myrtle Point SD 41


local sources
$1,601,714.00
Salaries =
N/A
$0.00
Payroll =
N/A
$58,434.28
N/A
$25,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,685,148.28
Non-Reimburseable

11.08
12.90

-1.82
N/A
$600,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$420,000.00

MyrtlePointSD41(noncharter)
850.46
839.62
850.46

(
850.46 x [$4500 + ($25 x -1.82 )]) X 1.545757397828 =
$5,855,928

= $6,275,928
- $1,685,148
SSF
Small HS Grant
Facility Grant
$5,855,928
$420,000
$6,275,928
$6,886
$7,379
$6,886
= $4,590,780
Total Paid To date
850.46

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1969
Coos County, Bandon SD 54


local sources
$3,196,467.00
Salaries =
N/A
$0.00
Payroll =
N/A
$67,749.89
N/A
$6,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,270,216.89
Non-Reimburseable

16.46
12.90

3.56
N/A
$410,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$287,000.00

BandonSD54(noncharter)
916.62
892.43
916.62

(
916.62 x [$4500 + ($25 x
3.56 )]) X 1.545757397828 =
$6,502,048

= $6,789,048
- $3,270,217
SSF
Small HS Grant
Facility Grant
$6,502,048
$287,000
$6,789,048
$7,093
$7,407
$7,093
= $3,518,831
Total Paid To date
916.62

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1970
Crook County, Crook County SD


local sources
$8,043,181.00
Salaries =
N/A
$0.00
Payroll =
N/A
$256,113.41
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$8,299,294.41
Non-Reimburseable

13.29
12.90

0.39
N/A
$1,492,207.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,044,544.90

CrookCountySD(noncharter)
3,119.67
3,164.41
3,164.41
PowellButteCommunityCharterSchool
207.82
207.08
207.82
InsightSchoolofOregonCharterOption
0.11
416.63
416.63

( 3,788.86 x [$4500 + ($25 x
0.39 )]) X 1.545757397828 =

- $8,299,294
= $19,157,281
Total Paid To date

SSF
Small HS Grant
Facility Grant
$26,412,030

= $27,456,575
3,788.86
$26,412,030
$1,044,545
$27,456,575
$6,971
$7,247
$7,937

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1972
Curry County, Central Curry SD 1


local sources
$2,850,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$44,131.53
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,894,131.53
Non-Reimburseable

16.1
12.90

3.20
N/A
$330,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$231,000.00

CentralCurrySD1(noncharter)
630.94
631.11
631.11

(
631.11 x [$4500 + ($25 x
3.20 )]) X 1.545757397828 =
$4,467,987

= $4,698,987
- $2,894,132
SSF
Small HS Grant
Facility Grant
$4,467,987
$231,000
$4,698,987
$7,080
$7,446
$7,081
= $1,804,855
Total Paid To date
631.11

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1973
Curry County, Port Orford-Langlois SD 2CJ


local sources
$1,515,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$18,819.41
N/A
$15,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,548,819.41
Non-Reimburseable

15.67
12.90

2.77
N/A
$300,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$240,000.00

PortOrfordLangloisSD2CJ(noncharter)
375.17
368.73
375.17

(
375.17 x [$4500 + ($25 x
2.77 )]) X 1.545757397828 =
$2,649,808

= $2,889,808
- $1,548,819
SSF
Small HS Grant
Facility Grant
$2,649,808
$240,000
$2,889,808
$7,063
$7,703
$7,063
= $1,340,988
Total Paid To date
375.17

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1974
Curry County, Brookings-Harbor SD 17C


local sources
$5,157,821.00
Salaries =
N/A
$0.00
Payroll =
N/A
$147,073.72
N/A
$108,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$5,412,894.72
Non-Reimburseable

14.01
12.90

1.11
N/A
$670,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$469,000.00

BrookingsHarborSD17C(noncharter)
1,821.90
1,736.36
1,821.90

( 1,821.90 x [$4500 + ($25 x
1.11 )]) X 1.545757397828 =
$12,751,119

= $13,220,119
- $5,412,895
SSF
Small HS Grant
Facility Grant
$12,751,119
$469,000
$13,220,119
$6,999
$7,256
$6,999
= $7,807,225
Total Paid To date
1,821.90

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1976
Deschutes County, Bend-LaPine Administrative SD 1


local sources
$65,160,661.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,626,185.59
N/A
$175,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$66,961,846.59
Non-Reimburseable

13.35
12.90

0.45
N/A
$7,650,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$5,355,000.00

BendLaPineAdministrativeSD1(noncharter)
20,038.41
19,047.08
20,038.41
REALMS(RimrockExpeditionaryAlternativeLearningMiddleSchool)
150.24
149.50
150.24

( 20,188.65 x [$4500 + ($25 x
0.45 )]) X 1.545757397828 = $140,781,495

= $146,136,495 - $66,961,847
Small HS Grant
Facility Grant
= $140,781,495
$5,355,000
= $146,136,495
$6,973
$7,239
$6,973
= $79,174,648
Total Paid To date

SSF
20,188.65

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1977
Deschutes County, Redmond SD 2J


local sources
$19,929,400.00
Salaries =
N/A
$0.00
Payroll =
N/A
$682,269.64
N/A
$75,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$20,686,669.64
Non-Reimburseable

12.53
12.90

-0.37
N/A
$3,103,300.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,172,310.00

RedmondSD2J(noncharter)
7,932.72
7,537.74
7,932.72
RedmondProficiencyAcademy
797.35
807.38
807.38

( 8,740.10 x [$4500 + ($25 x -0.37 )]) X 1.545757397828 =
$60,670,380

= $62,842,690
- $20,686,670
Small HS Grant
Facility Grant
$60,670,380
$2,172,310
$62,842,690
$6,942
$7,190
$6,950
= $42,156,020
Total Paid To date

SSF
8,740.10

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1978
Deschutes County, Sisters SD 6


local sources
$7,166,492.00
Salaries =
N/A
$0.00
Payroll =
N/A
$104,071.36
N/A
$12,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,282,563.36
Non-Reimburseable

13.67
12.90

0.77
N/A
$611,860.00
Trans per ADMr

Rank.
Transportation

Expend) =
$428,302.00

SistersSD6(noncharter)
1,264.30
1,236.57
1,264.30

( 1,264.30 x [$4500 + ($25 x
0.77 )]) X 1.545757397828 =
$8,831,940

= $9,260,242
- $7,282,563
SSF
Small HS Grant
Facility Grant
$8,831,940
$428,302
$9,260,242
$6,986
$7,324
$6,986
= $1,977,679
Total Paid To date
1,264.30

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1990
Douglas County, Oakland SD 1


local sources
$1,255,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$47,989.51
N/A
$4,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,307,489.51
Non-Reimburseable

14.3
12.90

1.40
N/A
$355,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$248,500.00

OaklandSD1(noncharter)
691.74
682.61
691.74

(
691.74 x [$4500 + ($25 x
1.40 )]) X 1.545757397828 =
$4,849,104

= $5,097,604
- $1,307,490
SSF
Small HS Grant
Facility Grant
$4,849,104
$248,500
$5,097,604
$7,010
$7,369
$7,010
= $3,790,115
Total Paid To date
691.74

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1991
Douglas County, Douglas County SD 4


local sources
$14,410,560.00
Salaries =
N/A
$0.00
Payroll =
N/A
$563,829.65
N/A
$55,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$15,029,389.65
Non-Reimburseable

14.64
12.90

1.74
N/A
$3,441,407.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,408,984.90

DouglasCountySD4(noncharter)
6,793.75
6,544.19
6,793.75
PhoenixSchool
210.79
180.64
210.79

( 7,004.54 x [$4500 + ($25 x
1.74 )]) X 1.545757397828 =
$49,193,912

= $51,602,897
- $15,029,390
Small HS Grant
Facility Grant
$49,193,912
$2,408,985
$51,602,897
$7,023
$7,367
$7,023
= $36,573,507
Total Paid To date

SSF
7,004.54

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1992
Douglas County, Glide SD 12


local sources
$3,714,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$62,057.02
N/A
$5,374.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,781,431.02
Non-Reimburseable

17.97
12.90

5.07
N/A
$480,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$336,000.00

GlideSD12(noncharter)
860.31
827.88
860.31

(
860.31 x [$4500 + ($25 x
5.07 )]) X 1.545757397828 =
$6,152,815

= $6,488,815
- $3,781,431
SSF
Small HS Grant
Facility Grant
$6,152,815
$336,000
$6,488,815
$7,152
$7,542
$7,152
= $2,707,384
Total Paid To date
860.31

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1993
Douglas County, Douglas County SD 15


local sources
$424,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$14,020.46
N/A
$2,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$440,020.46
Non-Reimburseable

14.85
12.90

1.95
N/A
$162,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$113,750.00

DouglasCountySD15(noncharter)
54.51
56.25
56.25
DaysCreekCharterSchool
272.93
279.31
279.31

(
335.55 x [$4500 + ($25 x
1.95 )]) X 1.545757397828 =
$2,359,348

= $2,473,098
- $440,020
Small HS Grant
Facility Grant
$2,359,348
$113,750
$2,473,098
$7,031
$7,370
$7,205
= $2,033,077
Total Paid To date

SSF
335.55

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1994
Douglas County, South Umpqua SD 19


local sources
$2,875,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$142,745.26
N/A
$20,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,037,745.26
Non-Reimburseable

13.05
12.90

0.15
N/A
$1,000,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$700,000.00

SouthUmpquaSD19(noncharter)
1,818.27
1,673.29
1,818.27

( 1,818.27 x [$4500 + ($25 x
0.15 )]) X 1.545757397828 =
$12,658,259

= $13,358,259
- $3,037,745
SSF
Small HS Grant
Facility Grant
$12,658,259
$700,000
$13,358,259
$6,962
$7,347
$6,962
= $10,320,514
Total Paid To date
1,818.27

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1995
Douglas County, Camas Valley SD 21J


local sources
$240,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$18,631.22
N/A
$1,800.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$260,431.22
Non-Reimburseable

8.72
12.90

-4.18
N/A
$95,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$66,500.00

CamasValleySD21J(noncharter)
22.83
22.89
22.89
CamasValleySchool
317.80
318.36
318.36

(
341.25 x [$4500 + ($25 x -4.18 )]) X 1.545757397828 =
$2,318,595

= $2,385,095
- $260,431
Small HS Grant
Facility Grant
$2,318,595
$66,500
$2,385,095
$6,794
$6,989
$6,807
= $2,124,663
Total Paid To date

SSF
341.25

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1996
Douglas County, North Douglas SD 22


local sources
$826,378.00
Salaries =
N/A
$0.00
Payroll =
N/A
$30,111.06
N/A
$4,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$860,489.06
Non-Reimburseable

17.24
12.90

4.34
N/A
$255,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$178,500.00

NorthDouglasSD22(noncharter)
453.61
432.00
453.61

(
453.61 x [$4500 + ($25 x
4.34 )]) X 1.545757397828 =
$3,231,332

= $3,409,832
- $860,489
SSF
Small HS Grant
Facility Grant
$3,231,332
$178,500
$3,409,832
$7,124
$7,517
$7,124
= $2,549,343
Total Paid To date
453.61

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1997
Douglas County, Yoncalla SD 32


local sources
$850,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$25,876.69
N/A
$3,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$878,876.69
Non-Reimburseable

11.14
12.90

-1.76
N/A
$250,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$175,000.00

YoncallaSD32(noncharter)
428.73
431.22
431.22

(
431.22 x [$4500 + ($25 x -1.76 )]) X 1.545757397828 =
$2,970,198

= $3,145,198
- $878,877
SSF
Small HS Grant
Facility Grant
$2,970,198
$175,000
$3,145,198
$6,888
$7,294
$6,928
= $2,266,321
Total Paid To date
431.22

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1998
Douglas County, Elkton SD 34


local sources
$700,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$44,413.82
N/A
$3,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$747,413.82
Non-Reimburseable

11.5
12.90

-1.40
N/A
$450,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$315,000.00

ElktonSD34(noncharter)
247.97
255.72
255.72
ElktonCharterSchool
385.83
367.12
385.83

(
641.55 x [$4500 + ($25 x -1.40 )]) X 1.545757397828 =
$4,427,820

= $4,742,820
- $747,414
Small HS Grant
Facility Grant
$4,427,820
$315,000
$4,742,820
$6,902
$7,393
$6,986
= $3,995,406
Total Paid To date

SSF
641.55

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 1999
Douglas County, Riddle SD 70


local sources
$826,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$35,756.89
N/A
$3,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$865,256.89
Non-Reimburseable

13.8
12.90

0.90
N/A
$240,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$168,000.00

RiddleSD70(noncharter)
537.53
513.61
537.53
RiddleEducationCenter
0.00
0.00
0.00

(
537.53 x [$4500 + ($25 x
0.90 )]) X 1.545757397828 =
$3,757,704

= $3,925,704
- $865,257
Small HS Grant
Facility Grant
$3,757,704
$168,000
$3,925,704
$6,991
$7,303
$6,991
= $3,060,448
Total Paid To date

SSF
537.53

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2000
Douglas County, Glendale SD 77


local sources
$800,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$29,640.58
N/A
$3,000.00
Supplies =
N/A
$50,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$882,640.58
Non-Reimburseable

19.07
12.90

6.17
N/A
$320,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$224,000.00

GlendaleSD77(noncharter)
296.45
302.97
302.97
GlendaleCommunityCharterSchool
171.92
173.62
173.62

(
476.59 x [$4500 + ($25 x
6.17 )]) X 1.545757397828 =
$3,428,751

= $3,652,751
- $882,641
Small HS Grant
Facility Grant
$3,428,751
$224,000
$3,652,751
$7,194
$7,664
$7,321
= $2,770,111
Total Paid To date

SSF
476.59

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2001
Douglas County, Reedsport SD 105


local sources
$1,920,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$57,305.12
N/A
$10,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,987,305.12
Non-Reimburseable

13.3
12.90

0.40
N/A
$350,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$245,000.00

ReedsportSD105(noncharter)
441.42
422.54
441.42
ReedsportCommunityCharterSchool
376.05
373.30
376.05

(
817.47 x [$4500 + ($25 x
0.40 )]) X 1.545757397828 =
$5,698,869

= $5,943,869
- $1,987,305
Small HS Grant
Facility Grant
$5,698,869
$245,000
$5,943,869
$6,971
$7,271
$6,971
= $3,956,563
Total Paid To date

SSF
817.47

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2002
Douglas County, Winston-Dillard SD 116


local sources
$2,549,645.00
Salaries =
N/A
$0.00
Payroll =
N/A
$132,865.07
N/A
$12,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,695,010.07
Non-Reimburseable

14.77
12.90

1.87
N/A
$900,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$630,000.00

WinstonDillardSD116(noncharter)
1,656.97
1,581.28
1,656.97

( 1,656.97 x [$4500 + ($25 x
1.87 )]) X 1.545757397828 =
$11,645,436

= $12,275,436
- $2,695,010
SSF
Small HS Grant
Facility Grant
$11,645,436
$630,000
$12,275,436
$7,028
$7,408
$7,028
= $9,580,426
Total Paid To date
1,656.97

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2003
Douglas County, Sutherlin SD 130


local sources
$2,650,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$119,503.28
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,769,503.28
Non-Reimburseable

15.55
12.90

2.65
N/A
$693,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$485,100.00

SutherlinSD130(noncharter)
1,500.14
1,474.84
1,500.14

( 1,500.14 x [$4500 + ($25 x
2.65 )]) X 1.545757397828 =
$10,588,425

= $11,073,525
- $2,769,503
SSF
Small HS Grant
Facility Grant
$10,588,425
$485,100
$11,073,525
$7,058
$7,382
$7,058
= $8,304,022
Total Paid To date
1,500.14

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2005
Gilliam County, Arlington SD 3


local sources
$1,816,327.00
Salaries =
N/A
$0.00
Payroll =
N/A
$13,173.59
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$294,185.00
N/A
$0.00
Bus Depreciation =
N/A
($113,153.76)
Fees Collected =
N/A
Local Revenue =
$2,010,531.83
Non-Reimburseable

15.17
12.90

2.27
N/A
$132,015.00
Trans per ADMr

Rank.
Transportation

Expend) =
$92,410.50

ArlingtonSD3(noncharter)
17.40
17.33
17.40
ArlingtonCommunityCharterSchool
254.92
243.56
254.92

(
272.32 x [$4500 + ($25 x
2.27 )]) X 1.545757397828 =
$1,918,121

= $2,010,532
- $2,010,532
Small HS Grant
Facility Grant
$1,918,121
$92,411
$2,010,532
$7,044
$7,383
$7,044
= $0
Total Paid To date

SSF
272.32

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2006
Gilliam County, Condon SD 25J


local sources
$525,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$11,950.33
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$240,000.00
N/A
$5,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$781,950.33
Non-Reimburseable

15.05
12.90

2.15
N/A
$165,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$132,000.00

CondonSD25J(noncharter)
238.57
235.37
238.57

(
238.57 x [$4500 + ($25 x
2.15 )]) X 1.545757397828 =
$1,679,293

= $1,811,293
- $781,950
SSF
Small HS Grant
Facility Grant
$1,679,293
$132,000
$1,811,293
$7,039
$7,592
$7,039
= $1,029,342
Total Paid To date
238.57

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2008
Grant County, John Day SD 3


local sources
$519,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$53,541.23
N/A
$6,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$480,000.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,058,541.23
Non-Reimburseable

16.34
12.90

3.44
N/A
$752,025.00
Trans per ADMr

Rank.
Transportation

Expend) =
$601,620.00

JohnDaySD3(noncharter)
787.21
772.44
787.21

(
787.21 x [$4500 + ($25 x
3.44 )]) X 1.545757397828 =
$5,580,408

= $6,182,028
- $1,058,541
SSF
Small HS Grant
Facility Grant
$5,580,408
$601,620
$6,182,028
$7,089
$7,853
$7,089
= $5,123,487
Total Paid To date
787.21

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2009
Grant County, Prairie City SD 4


local sources
$125,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$14,114.56
N/A
$1,420.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$168,000.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$308,534.56
Non-Reimburseable

13.46
12.90

0.56
N/A
$120,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$84,000.00

PrairieCitySD4(noncharter)
284.31
271.14
284.31

(
284.31 x [$4500 + ($25 x
0.56 )]) X 1.545757397828 =
$1,983,752

= $2,067,752
- $308,535
SSF
Small HS Grant
Facility Grant
$1,983,752
$84,000
$2,067,752
$6,978
$7,273
$6,978
= $1,759,217
Total Paid To date
284.31

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2010
Grant County, Monument SD 8


local sources
$65,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$5,739.92
N/A
$570.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$80,000.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$151,309.92
Non-Reimburseable

11.8
12.90

-1.10
N/A
$148,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$133,200.00

MonumentSD8(noncharter)
146.15
140.80
146.15

(
146.15 x [$4500 + ($25 x -1.10 )]) X 1.545757397828 =
$1,010,393

= $1,143,593
- $151,310
SSF
Small HS Grant
Facility Grant
$1,010,393
$133,200
$1,143,593
$6,913
$7,825
$6,913
= $992,283
Total Paid To date
146.15

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2011
Grant County, Dayville SD 16J


local sources
$65,050.00
Salaries =
N/A
$0.00
Payroll =
N/A
$4,893.05
N/A
$600.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$95,000.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$165,543.05
Non-Reimburseable

10.5
12.90

-2.40
N/A
$86,305.00
Trans per ADMr

Rank.
Transportation

Expend) =
$69,044.00

DayvilleSD16J(noncharter)
143.49
141.41
143.49

(
143.49 x [$4500 + ($25 x -2.40 )]) X 1.545757397828 =
$984,795

= $1,053,839
- $165,543
SSF
Small HS Grant
Facility Grant
$984,795
$69,044
$1,053,839
$6,863
$7,344
$6,863
= $888,296
Total Paid To date
143.49

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2012
Grant County, Long Creek SD 17


local sources
$54,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$2,540.62
N/A
$300.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$46,300.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$103,140.62
Non-Reimburseable

28.14
12.90

15.24
N/A
$175,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$157,500.00

LongCreekSD17(noncharter)
102.47
102.82
102.82

(
102.82 x [$4500 + ($25 x 15.24 )]) X 1.545757397828 =
$775,783

= $933,283
- $103,141
SSF
Small HS Grant
Facility Grant
$775,783
$157,500
$933,283
$7,545
$9,077
$7,571
= $830,143
Total Paid To date
102.82

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2014
Harney County, Harney County SD 3


local sources
$1,490,000.00
Salaries =
N/A
$284,000.00
Payroll =
N/A
$78,571.05
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$40,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,892,571.05
Non-Reimburseable

19.26
12.90

6.36
N/A
$350,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$245,000.00

HarneyCountySD3(noncharter)
1,079.52
1,013.68
1,079.52
SilviesRiverCharterSchool
0.00
0.00
0.00

( 1,079.52 x [$4500 + ($25 x
6.36 )]) X 1.545757397828 =
$7,774,362

= $8,019,362
- $1,892,571
Small HS Grant
Facility Grant
$7,774,362
$245,000
$8,019,362
$7,202
$7,429
$7,202
= $6,126,791
Total Paid To date

SSF
1,079.52

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2015
Harney County, Harney County SD 4


local sources
$175,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$4,469.61
N/A
$2,500.00
Supplies =
N/A
$4,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$10,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$195,969.61
Non-Reimburseable

13.22
12.90

0.32
N/A
$30,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$21,000.00

HarneyCountySD4(noncharter)
87.98
83.93
87.98

(
87.98 x [$4500 + ($25 x
0.32 )]) X 1.545757397828 =
$613,090

= $634,090
- $195,970
SSF
Small HS Grant
Facility Grant
$613,090
$21,000
$634,090
$6,968
$7,207
$6,968
= $438,120
Total Paid To date
87.98

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2016
Harney County, Pine Creek SD 5


local sources
$22,685.00
Salaries =
N/A
$8,000.00
Payroll =
N/A
$376.39
N/A
$920.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$31,981.39
Non-Reimburseable

23
12.90

10.10
N/A
$8,870.00
Trans per ADMr

Rank.
Transportation

Expend) =
$7,983.00

PineCreekSD5(noncharter)
28.59
29.04
29.04

(
29.04 x [$4500 + ($25 x 10.10 )]) X 1.545757397828 =
$213,363

= $221,346
- $31,981
SSF
Small HS Grant
Facility Grant
$213,363
$7,983
$221,346
$7,346
$7,621
$7,462
= $189,365
Total Paid To date
29.04

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2017
Harney County, Diamond SD 7


local sources
$29,000.00
Salaries =
N/A
$4,500.00
Payroll =
N/A
$752.78
N/A
$1,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$35,252.78
Non-Reimburseable

13.33
12.90

0.43
N/A
$6,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$4,200.00

DiamondSD7(noncharter)
30.26
33.32
33.32

(
33.32 x [$4500 + ($25 x
0.43 )]) X 1.545757397828 =
$232,290

= $236,490
- $35,253
SSF
Small HS Grant
Facility Grant
$232,290
$4,200
$236,490
$6,973
$7,099
$7,677
= $201,237
Total Paid To date
33.32

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2018
Harney County, Suntex SD 10


local sources
$26,861.00
Salaries =
N/A
$9,000.00
Payroll =
N/A
$1,223.26
N/A
$975.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$38,059.26
Non-Reimburseable

12.90

-4.90
N/A
$13,520.00
Trans per ADMr

Rank.
Transportation

Expend) =
$9,464.00

SuntexSD10(noncharter)
36.27
36.58
36.58

(
36.58 x [$4500 + ($25 x -4.90 )]) X 1.545757397828 =
$247,521

= $256,985
- $38,059
SSF
Small HS Grant
Facility Grant
$247,521
$9,464
$256,985
$6,767
$7,025
$6,824
= $218,925
Total Paid To date
36.58

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2019
Harney County, Drewsey SD 13


local sources
$33,000.00
Salaries =
N/A
$8,000.00
Payroll =
N/A
$564.58
N/A
$50.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$41,614.58
Non-Reimburseable

33.5
12.90

20.60
N/A
$1,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,050.00

DrewseySD13(noncharter)
28.93
27.64
28.93

(
28.93 x [$4500 + ($25 x 20.60 )]) X 1.545757397828 =
$224,288

= $225,338
- $41,615
SSF
Small HS Grant
Facility Grant
$224,288
$1,050
$225,338
$7,752
$7,788
$7,752
= $183,723
Total Paid To date
28.93

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2020
Harney County, Frenchglen SD 16


local sources
$0.00
Salaries =
N/A
$0.00
Payroll =
N/A
$10,162.48
N/A
$900.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$11,062.48
Non-Reimburseable

9.55
12.90

-3.35
N/A
$15,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$10,500.00

FrenchglenSD16(noncharter)
37.20
45.06
45.06
SilviesRiverCharterSchool
102.69
115.89
115.89

(
160.95 x [$4500 + ($25 x -3.35 )]) X 1.545757397828 =
$1,098,717

= $1,109,217
- $11,062
Small HS Grant
Facility Grant
$1,098,717
$10,500
$1,109,217
$6,826
$6,892
$7,854
= $1,098,155
Total Paid To date

SSF
160.95

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2021
Harney County, Double O SD 28


local sources
$3,668.00
Salaries =
N/A
$7,461.00
Payroll =
N/A
$282.29
N/A
$845.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$12,256.29
Non-Reimburseable

12.90

-9.90
N/A
$7,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$6,300.00

DoubleOSD28(noncharter)
25.34
24.36
25.34

(
25.34 x [$4500 + ($25 x -9.90 )]) X 1.545757397828 =
$166,568

= $172,868
- $12,256
SSF
Small HS Grant
Facility Grant
$166,568
$6,300
$172,868
$6,573
$6,822
$6,573
= $160,612
Total Paid To date
25.34

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2022
Harney County, South Harney SD 33


local sources
$34,000.00
Salaries =
N/A
$13,900.00
Payroll =
N/A
$1,129.16
N/A
$700.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$49,729.16
Non-Reimburseable

12.90

-9.90
N/A
$76,502.00
Trans per ADMr

Rank.
Transportation

Expend) =
$68,851.80

SouthHarneySD33(noncharter)
35.75
35.75
35.75

(
35.75 x [$4500 + ($25 x -9.90 )]) X 1.545757397828 =
$234,964

= $303,816
- $49,729
SSF
Small HS Grant
Facility Grant
$234,964
$68,852
$303,816
$6,573
$8,500
$6,573
= $254,086
Total Paid To date
35.75

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2023
Harney County, Harney County Union High SD 1J


local sources
$417,587.00
Salaries =
N/A
$0.00
Payroll =
N/A
$4,516.66
N/A
$4,500.00
Supplies =
N/A
$7,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$25,300.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$458,903.66
Non-Reimburseable

10.73
12.90

-2.17
N/A
$310,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$279,000.00

HarneyCountyUnionHighSD1J(noncharter)
121.92
126.29
126.29

(
126.29 x [$4500 + ($25 x -2.17 )]) X 1.545757397828 =
$867,892

= $1,146,892
- $458,904
SSF
Small HS Grant
Facility Grant
$867,892
$279,000
$1,146,892
$6,872
$9,081
$7,119
= $687,988
Total Paid To date
126.29

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2024
Hood River County, Hood River County SD


local sources
$9,682,655.00
Salaries =
N/A
$0.00
Payroll =
N/A
$377,536.27
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$10,060,191.27
Non-Reimburseable

14.64
12.90

1.74
N/A
$2,068,025.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,447,617.50

HoodRiverCountySD(noncharter)
5,048.36
4,935.85
5,048.36

( 5,048.36 x [$4500 + ($25 x
1.74 )]) X 1.545757397828 =
$35,455,383

= $36,903,001
- $10,060,191
SSF
Small HS Grant
Facility Grant
$35,455,383
$1,447,618
$36,903,001
$7,023
$7,310
$7,023
= $26,842,809
Total Paid To date
5,048.36

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2039
Jackson County, Phoenix-Talent SD 4


local sources
$7,450,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$244,134.85
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,694,134.85
Non-Reimburseable

14.32
12.90

1.42
N/A
$1,486,250.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,040,375.00

PhoenixTalentSD4(noncharter)
3,141.19
3,082.18
3,141.19
ArmadilloTechnicalInstitute
96.74
90.66
96.74

( 3,237.93 x [$4500 + ($25 x
1.42 )]) X 1.545757397828 =
$22,700,396

= $23,740,771
- $7,694,135
Small HS Grant
Facility Grant
$22,700,396
$1,040,375
$23,740,771
$7,011
$7,332
$7,011
= $16,046,636
Total Paid To date

SSF
3,237.93

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2041
Jackson County, Ashland SD 5


local sources
$12,479,807.00
Salaries =
N/A
$47,701.00
Payroll =
N/A
$253,403.41
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$12,780,911.41
Non-Reimburseable

13.32
12.90

0.42
N/A
$923,396.00
Trans per ADMr

Rank.
Transportation

Expend) =
$646,377.20

AshlandSD5(noncharter)
3,157.57
3,108.26
3,157.57

( 3,157.57 x [$4500 + ($25 x
0.42 )]) X 1.545757397828 =
$22,015,016

= $22,661,393
- $12,780,911
SSF
Small HS Grant
Facility Grant
$22,015,016
$646,377
$22,661,393
$6,972
$7,177
$6,972
= $9,880,482
Total Paid To date
3,157.57

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2042
Jackson County, Central Point SD 6


local sources
$9,837,872.00
Salaries =
N/A
$0.00
Payroll =
N/A
$427,191.30
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$10,265,063.30
Non-Reimburseable

12.36
12.90

-0.54
N/A
$1,946,998.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,362,898.60

CentralPointSD6(noncharter)
5,348.73
5,010.11
5,348.73

( 5,348.73 x [$4500 + ($25 x -0.54 )]) X 1.545757397828 =
$37,093,653

= $38,456,551
- $10,265,063
SSF
Small HS Grant
Facility Grant
$37,093,653
$1,362,899
$38,456,551
$6,935
$7,190
$6,935
= $28,191,488
Total Paid To date
5,348.73

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2043
Jackson County, Eagle Point SD 9


local sources
$8,800,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$385,327.51
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$9,185,327.51
Non-Reimburseable

12.27
12.90

-0.63
N/A
$1,750,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,225,000.00

EaglePointSD9(noncharter)
4,814.70
4,495.45
4,814.70
CraterLakeCharterAcademy
213.77
166.97
213.77

( 5,028.46 x [$4500 + ($25 x -0.63 )]) X 1.545757397828 =
$34,855,085

= $36,080,085
- $9,185,328
Small HS Grant
Facility Grant
$34,855,085
$1,225,000
$36,080,085
$6,932
$7,175
$6,932
= $26,894,758
Total Paid To date

SSF
5,028.46

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2044
Jackson County, Rogue River SD 35


local sources
$2,946,112.00
Salaries =
N/A
$0.00
Payroll =
N/A
$89,674.51
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,035,786.51
Non-Reimburseable

14.92
12.90

2.02
N/A
$795,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$556,500.00

RogueRiverSD35(noncharter)
961.83
901.49
961.83
RiversEdgeAcademyCharterSchool
219.25
153.73
219.25

( 1,181.08 x [$4500 + ($25 x
2.02 )]) X 1.545757397828 =
$8,307,652

= $8,864,152
- $3,035,787
Small HS Grant
Facility Grant
$8,307,652
$556,500
$8,864,152
$7,034
$7,505
$7,034
= $5,828,366
Total Paid To date

SSF
1,181.08

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2045
Jackson County, Prospect SD 59


local sources
$460,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$22,301.01
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$482,301.01
Non-Reimburseable

9.35
12.90

-3.55
N/A
$320,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$256,000.00

ProspectSD59(noncharter)
23.90
26.90
26.90
ProspectCharterSchool
365.26
361.44
365.26

(
392.16 x [$4500 + ($25 x -3.55 )]) X 1.545757397828 =
$2,674,030

= $2,930,030
- $482,301
Small HS Grant
Facility Grant
$2,674,030
$256,000
$2,930,030
$6,819
$7,472
$6,871
= $2,447,729
Total Paid To date

SSF
392.16

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2046
Jackson County, Butte Falls SD 91


local sources
$365,575.00
Salaries =
N/A
$0.00
Payroll =
N/A
$14,208.66
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$379,783.66
Non-Reimburseable

10.47
12.90

-2.43
N/A
$165,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$132,000.00

ButteFallsSD91(noncharter)
27.21
26.31
27.21
ButteFallsCharterSchool
259.91
251.33
259.91

(
287.12 x [$4500 + ($25 x -2.43 )]) X 1.545757397828 =
$1,970,239

= $2,102,239
- $379,784
Small HS Grant
Facility Grant
$1,970,239
$132,000
$2,102,239
$6,862
$7,322
$6,862
= $1,722,455
Total Paid To date

SSF
287.12

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2047
Jackson County, Pinehurst SD 94


local sources
$176,414.00
Salaries =
N/A
$0.00
Payroll =
N/A
$3,293.40
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$179,707.40
Non-Reimburseable

11.11
12.90

-1.79
N/A
$26,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$18,550.00

PinehurstSD94(noncharter)
60.77
60.72
60.77

(
60.77 x [$4500 + ($25 x -1.79 )]) X 1.545757397828 =
$418,507

= $437,057
- $179,707
SSF
Small HS Grant
Facility Grant
$418,507
$18,550
$437,057
$6,887
$7,192
$6,887
= $257,350
Total Paid To date
60.77

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2048
Jackson County, Medford SD 549C


local sources
$33,488,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,266,264.29
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$34,754,264.29
Non-Reimburseable

11.95
12.90

-0.95
N/A
$4,480,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$3,136,350.00

MedfordSD549C(noncharter)
14,671.24
14,244.68
14,671.24
MadroneTrailPublicCharterSchool
243.43
240.43
243.43
LogosPublicCharterSchool
981.58
943.40
981.58
KidsUnlimitedAcademy
331.85
233.69
331.85

( 16,228.09 x [$4500 + ($25 x -0.95 )]) X 1.545757397828 = $112,285,351

= $115,421,701 - $34,754,264
= $80,667,437
Total Paid To date

SSF
Small HS Grant
Facility Grant
16,228.09
= $112,285,351
$3,136,350
$6,919
$7,112
$6,919

SSF
= $115,421,701
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2050
Jefferson County, Culver SD 4


local sources
$1,270,177.00
Salaries =
N/A
$0.00
Payroll =
N/A
$64,456.49
N/A
$6,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,340,633.49
Non-Reimburseable

12.62
12.90

-0.28
N/A
$350,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$245,000.00

CulverSD4(noncharter)
938.89
912.59
938.89

(
938.89 x [$4500 + ($25 x -0.28 )]) X 1.545757397828 =
$6,520,674

= $6,765,674
- $1,340,633
SSF
Small HS Grant
Facility Grant
$6,520,674
$245,000
$6,765,674
$6,945
$7,206
$6,945
= $5,425,040
Total Paid To date
938.89

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2051
Jefferson County, Ashwood SD 8


local sources
$2,500.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,035.07
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,535.07
Non-Reimburseable

12.90

-8.90
N/A
$52,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$46,800.00

AshwoodSD8(noncharter)
33.45
28.39
33.45

(
33.45 x [$4500 + ($25 x -8.90 )]) X 1.545757397828 =
$221,171

= $267,971
- $3,535
SSF
Small HS Grant
Facility Grant
$221,171
$46,800
$267,971
$6,612
$8,011
$6,612
= $264,436
Total Paid To date
33.45

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2052
Jefferson County, Black Butte SD 41


local sources
$266,274.00
Salaries =
N/A
$0.00
Payroll =
N/A
$3,105.20
N/A
$1,100.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$270,479.20
Non-Reimburseable

14.65
12.90

1.75
N/A
$38,850.00
Trans per ADMr

Rank.
Transportation

Expend) =
$31,080.00

BlackButteSD41(noncharter)
57.89
60.77
60.77

(
60.77 x [$4500 + ($25 x
1.75 )]) X 1.545757397828 =
$426,820

= $457,900
- $270,479
SSF
Small HS Grant
Facility Grant
$426,820
$31,080
$457,900
$7,024
$7,535
$7,373
= $187,421
Total Paid To date
60.77

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2053
Jefferson County, Jefferson County SD 509J


local sources
$3,895,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$271,375.95
N/A
$20,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$4,186,375.95
Non-Reimburseable

10.61
12.90

-2.29
N/A
$1,701,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,190,700.00

JeffersonCountySD509J(noncharter)
3,843.36
3,738.53
3,843.36

( 3,843.36 x [$4500 + ($25 x -2.29 )]) X 1.545757397828 =
$26,393,909

= $27,584,609
- $4,186,376
SSF
Small HS Grant
Facility Grant
$26,393,909
$1,190,700
$27,584,609
$6,867
$7,177
$6,867
= $23,398,233
Total Paid To date
3,843.36

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2054
Josephine County, Grants Pass SD 7


local sources
$12,000,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$548,491.83
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$12,548,491.83
Non-Reimburseable

13.32
12.90

0.42
N/A
$2,000,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,400,000.00

GrantsPassSD7(noncharter)
6,879.08
6,602.34
6,879.08

( 6,879.08 x [$4500 + ($25 x
0.42 )]) X 1.545757397828 =
$47,961,900

= $49,361,900
- $12,548,492
SSF
Small HS Grant
Facility Grant
$47,961,900
$1,400,000
$49,361,900
$6,972
$7,176
$6,972
= $36,813,408
Total Paid To date
6,879.08

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2055
Josephine County, Three Rivers/Josephine County SD


local sources
$14,622,484.00
Salaries =
N/A
$0.00
Payroll =
N/A
$440,656.59
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$15,063,140.59
Non-Reimburseable

13.43
12.90

0.53
N/A
$4,120,876.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,884,613.20

ThreeRivers/JosephineCountySD(noncharter)
5,363.08
5,287.75
5,363.08
SunnyWolfCharterSchool
116.47
105.09
116.47
WoodlandCharterSchool
174.77
122.55
174.77

( 5,654.31 x [$4500 + ($25 x
0.53 )]) X 1.545757397828 =

- $15,063,141
= $27,268,107
Total Paid To date

SSF
Small HS Grant
Facility Grant
$39,446,634

= $42,331,248
5,654.31
$39,446,634
$2,884,613
$42,331,248
$6,976
$7,487
$6,976

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2056
Klamath County, Klamath Falls City Schools


local sources
$6,178,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$297,158.55
N/A
$30,000.00
Supplies =
N/A
$250,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$6,755,158.55
Non-Reimburseable

12.46
12.90

-0.44
N/A
$1,310,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$917,000.00

KlamathFallsCitySchools(noncharter)
3,646.26
3,548.19
3,646.26
EagleRidgeHighSchool
242.61
235.66
242.61

( 3,888.87 x [$4500 + ($25 x -0.44 )]) X 1.545757397828 =
$26,984,520

= $27,901,520
- $6,755,159
Small HS Grant
Facility Grant
$26,984,520
$917,000
$27,901,520
$6,939
$7,175
$6,939
= $21,146,362
Total Paid To date

SSF
3,888.87

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2057
Klamath County, Klamath County SD


local sources
$13,475,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$595,163.98
N/A
$39,000.00
Supplies =
N/A
$600,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$14,709,163.98
Non-Reimburseable

12.94
12.90

0.04
N/A
$4,100,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,870,000.00

KlamathCountySD(noncharter)
7,943.91
7,622.15
7,943.91
SageCommunitySchool
77.96
74.11
77.96

( 8,021.87 x [$4500 + ($25 x
0.04 )]) X 1.545757397828 =
$55,811,764

= $58,681,764
- $14,709,164
Small HS Grant
Facility Grant
$55,811,764
$2,870,000
$58,681,764
$6,957
$7,315
$6,957
= $43,972,600
Total Paid To date

SSF
8,021.87

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2059
Lake County, Lake County SD 7


local sources
$2,587,936.00
Salaries =
N/A
$0.00
Payroll =
N/A
$73,772.10
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,661,708.10
Non-Reimburseable

12.26
12.90

-0.64
N/A
$350,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$245,000.00

LakeCountySD7(noncharter)
1,058.18
982.94
1,058.18

( 1,058.18 x [$4500 + ($25 x -0.64 )]) X 1.545757397828 =
$7,334,432

= $7,579,432
- $2,661,708
SSF
Small HS Grant
Facility Grant
$7,334,432
$245,000
$7,579,432
$6,931
$7,163
$6,931
= $4,917,724
Total Paid To date
1,058.18

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2060
Lake County, Paisley SD 11


local sources
$285,000.00
Salaries =
N/A
$40,000.00
Payroll =
N/A
$19,101.71
N/A
$18,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$362,601.71
Non-Reimburseable

5.78
12.90

-7.12
N/A
$65,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$45,500.00

PaisleySD11(noncharter)
12.00
12.00
12.00
PaisleySchool
305.56
308.30
308.30

(
320.30 x [$4500 + ($25 x -7.12 )]) X 1.545757397828 =
$2,139,849

= $2,185,349
- $362,602
Small HS Grant
Facility Grant
$2,139,849
$45,500
$2,185,349
$6,681
$6,823
$6,738
= $1,822,747
Total Paid To date

SSF
320.30

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2061
Lake County, North Lake SD 14


local sources
$760,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$21,736.42
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$781,736.42
Non-Reimburseable

12
12.90

-0.90
N/A
$375,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$300,000.00

NorthLakeSD14(noncharter)
374.82
354.17
374.82

(
374.82 x [$4500 + ($25 x -0.90 )]) X 1.545757397828 =
$2,594,164

= $2,894,164
- $781,736
SSF
Small HS Grant
Facility Grant
$2,594,164
$300,000
$2,894,164
$6,921
$7,722
$6,921
= $2,112,427
Total Paid To date
374.82

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2062
Lake County, Plush SD 18


local sources
$32,100.00
Salaries =
N/A
$0.00
Payroll =
N/A
$282.29
N/A
$200.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$4,500.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$37,082.29
Non-Reimburseable

12.90

-7.90
N/A
$43,200.00
Trans per ADMr

Rank.
Transportation

Expend) =
$38,880.00

PlushSD18(noncharter)
25.98
25.09
25.98

(
25.98 x [$4500 + ($25 x -7.90 )]) X 1.545757397828 =
$172,770

= $211,650
- $37,082
SSF
Small HS Grant
Facility Grant
$172,770
$38,880
$211,650
$6,651
$8,147
$6,651
= $174,568
Total Paid To date
25.98

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2063
Lake County, Adel SD 21


local sources
$245,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,035.07
N/A
$500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$246,535.07
Non-Reimburseable

16
12.90

3.10
N/A
$32,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$28,800.00

AdelSD21(noncharter)
33.65
36.15
36.15

(
36.15 x [$4500 + ($25 x
3.10 )]) X 1.545757397828 =
$255,765

= $284,565
- $246,535
SSF
Small HS Grant
Facility Grant
$255,765
$28,800
$284,565
$7,076
$7,872
$7,602
= $38,030
Total Paid To date
36.15

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2081
Lane County, Pleasant Hill SD 1


local sources
$2,596,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$89,053.47
N/A
$18,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,703,053.47
Non-Reimburseable

13.24
12.90

0.34
N/A
$612,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$428,400.00

PleasantHillSD1(noncharter)
1,150.02
1,126.19
1,150.02

( 1,150.02 x [$4500 + ($25 x
0.34 )]) X 1.545757397828 =
$8,014,537

= $8,442,937
- $2,703,053
SSF
Small HS Grant
Facility Grant
$8,014,537
$428,400
$8,442,937
$6,969
$7,342
$6,969
= $5,739,883
Total Paid To date
1,150.02

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2082
Lane County, Eugene SD 4J


local sources
$62,877,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,572,917.24
N/A
$200,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$64,649,917.24
Non-Reimburseable

12.78
12.90

-0.12
N/A
$8,146,253.00
Trans per ADMr

Rank.
Transportation

Expend) =
$5,702,377.10

EugeneSD4J(noncharter)
18,838.14
18,290.51
18,838.14
CoburgCommunityCharterSchool
222.54
218.04
222.54
VillageSchool
220.25
213.38
220.25
RidgelineMontessori
253.25
221.88
253.25
NetworkCharterSchool
136.88
120.40
136.88

( 19,671.07 x [$4500 + ($25 x -0.12 )]) X 1.545757397828 = $136,738,911

= $77,791,371
Total Paid To date

SSF
Small HS Grant
Facility Grant
= $136,738,911
$5,702,377
= $142,441,288

= $142,441,288 - $64,649,917
19,671.07
$6,951
$7,241
$6,951

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2083
Lane County, Springfield SD 19


local sources
$23,094,792.00
Salaries =
N/A
$0.00
Payroll =
N/A
$945,590.88
N/A
$190,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$24,230,382.88
Non-Reimburseable

12.74
12.90

-0.16
N/A
$4,533,149.00
Trans per ADMr

Rank.
Transportation

Expend) =
$3,173,204.30

SpringfieldSD19(noncharter)
11,554.35
11,993.85
11,993.85
WillametteLeadershipAcademy
331.15
299.83
331.15
AcademyofArtsandAcademics
370.88
367.11
370.88

( 12,695.88 x [$4500 + ($25 x -0.16 )]) X 1.545757397828 =

- $24,230,383
= $67,175,692
Total Paid To date

SSF
Small HS Grant
Facility Grant
$88,232,871

= $91,406,075
12,695.88
$88,232,871
$3,173,204
$91,406,075
$6,950
$7,200
$7,199

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2084
Lane County, Fern Ridge SD 28J


local sources
$3,921,059.00
Salaries =
N/A
$0.00
Payroll =
N/A
$137,852.21
N/A
$30,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$4,088,911.21
Non-Reimburseable

12.66
12.90

-0.24
N/A
$1,005,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$703,500.00

FernRidgeSD28J(noncharter)
1,670.46
1,596.88
1,670.46
WestLaneTechnologyLearningCenter
78.26
71.80
78.26

( 1,748.71 x [$4500 + ($25 x -0.24 )]) X 1.545757397828 =
$12,147,669

= $12,851,169
- $4,088,911
Small HS Grant
Facility Grant
$12,147,669
$703,500
$12,851,169
$6,947
$7,349
$6,947
= $8,762,258
Total Paid To date

SSF
1,748.71

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2085
Lane County, Mapleton SD 32


local sources
$560,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$13,926.37
N/A
$3,281.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$225.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$577,432.37
Non-Reimburseable

8.77
12.90

-4.13
N/A
$195,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$156,000.00

MapletonSD32(noncharter)
291.92
289.75
291.92

(
291.92 x [$4500 + ($25 x -4.13 )]) X 1.545757397828 =
$1,983,978

= $2,139,978
- $577,432
SSF
Small HS Grant
Facility Grant
$1,983,978
$156,000
$2,139,978
$6,796
$7,331
$6,796
= $1,562,546
Total Paid To date
291.92

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2086
Lane County, Creswell SD 40


local sources
$2,877,052.00
Salaries =
N/A
$0.00
Payroll =
N/A
$119,503.28
N/A
$23,900.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$3,800.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,024,255.28
Non-Reimburseable

11.9
12.90

-1.00
N/A
$779,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$545,300.00

CreswellSD40(noncharter)
1,567.08
1,510.25
1,567.08

( 1,567.08 x [$4500 + ($25 x -1.00 )]) X 1.545757397828 =
$10,839,893

= $11,385,193
- $3,024,255
SSF
Small HS Grant
Facility Grant
$10,839,893
$545,300
$11,385,193
$6,917
$7,265
$6,917
= $8,360,938
Total Paid To date
1,567.08

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2087
Lane County, South Lane SD 45J3


local sources
$6,101,974.00
Salaries =
N/A
$0.00
Payroll =
N/A
$265,871.28
N/A
$40,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$4,500.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$6,412,345.28
Non-Reimburseable

14.86
12.90

1.96
N/A
$2,261,846.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,583,292.20

SouthLaneSD45J3(noncharter)
3,311.50
3,182.62
3,311.50
ChildsWayCharterSchool
47.39
46.05
47.39
AcademyforCharacterEducation
112.15
104.75
112.15

( 3,471.04 x [$4500 + ($25 x
1.96 )]) X 1.545757397828 =

- $6,412,345
= $19,578,115
Total Paid To date

SSF
Small HS Grant
Facility Grant
$24,407,168

= $25,990,460
3,471.04
$24,407,168
$1,583,292
$25,990,460
$7,032
$7,488
$7,032

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2088
Lane County, Bethel SD 52


local sources
$12,640,879.00
Salaries =
N/A
$0.00
Payroll =
N/A
$530,048.80
N/A
$115,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$13,285,927.80
Non-Reimburseable

12.22
12.90

-0.68
N/A
$2,350,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,645,000.00

BethelSD52(noncharter)
6,880.14
6,535.40
6,880.14
HomeSourceFamilyCharter
0.00
0.00
0.00

( 6,880.14 x [$4500 + ($25 x -0.68 )]) X 1.545757397828 =
$47,676,848

= $49,321,848
- $13,285,928
Small HS Grant
Facility Grant
$47,676,848
$1,645,000
$49,321,848
$6,930
$7,169
$6,930
= $36,035,920
Total Paid To date

SSF
6,880.14

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2089
Lane County, Crow-Applegate-Lorane SD 66


local sources
$1,048,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$25,500.31
N/A
$6,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$500.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,080,000.31
Non-Reimburseable

11.35
12.90

-1.55
N/A
$396,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$316,800.00

CrowApplegateLoraneSD66(noncharter)
430.09
398.01
430.09

(
430.09 x [$4500 + ($25 x -1.55 )]) X 1.545757397828 =
$2,965,871

= $3,282,671
- $1,080,000
SSF
Small HS Grant
Facility Grant
$2,965,871
$316,800
$3,282,671
$6,896
$7,633
$6,896
= $2,202,670
Total Paid To date
430.09

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2090
Lane County, McKenzie SD 68


local sources
$1,545,483.00
Salaries =
N/A
$0.00
Payroll =
N/A
$19,289.90
N/A
$3,700.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$950.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,569,422.90
Non-Reimburseable

16.2
12.90

3.30
N/A
$246,492.00
Trans per ADMr

Rank.
Transportation

Expend) =
$197,193.60

McKenzieSD68(noncharter)
363.02
375.15
375.15

(
375.15 x [$4500 + ($25 x
3.30 )]) X 1.545757397828 =
$2,657,364

= $2,854,558
- $1,569,423
SSF
Small HS Grant
Facility Grant
$2,657,364
$197,194
$2,854,558
$7,083
$7,609
$7,320
= $1,285,135
Total Paid To date
375.15

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2091
Lane County, Junction City SD 69


local sources
$4,468,920.00
Salaries =
N/A
$0.00
Payroll =
N/A
$159,588.63
N/A
$29,950.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$4,658,458.63
Non-Reimburseable

13.35
12.90

0.45
N/A
$1,140,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$798,000.00

JunctionCitySD69(noncharter)
2,006.04
1,911.74
2,006.04

( 2,006.04 x [$4500 + ($25 x
0.45 )]) X 1.545757397828 =
$13,988,736

= $14,786,736
- $4,658,459
SSF
Small HS Grant
Facility Grant
$13,988,736
$798,000
$14,786,736
$6,973
$7,371
$6,973
= $10,128,277
Total Paid To date
2,006.04

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2092
Lane County, Lowell SD 71


local sources
$937,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$34,251.33
N/A
$5,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$500.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$976,751.33
Non-Reimburseable

12.62
12.90

-0.28
N/A
$362,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$253,400.00

LowellSD71(noncharter)
440.60
417.75
440.60
MountainViewAcademy
103.78
87.41
103.78

(
544.39 x [$4500 + ($25 x -0.28 )]) X 1.545757397828 =
$3,780,809

= $4,034,209
- $976,751
Small HS Grant
Facility Grant
$3,780,809
$253,400
$4,034,209
$6,945
$7,411
$6,945
= $3,057,457
Total Paid To date

SSF
544.39

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2093
Lane County, Oakridge SD 76


local sources
$994,602.00
Salaries =
N/A
$0.00
Payroll =
N/A
$48,836.38
N/A
$9,564.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$533.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,053,535.38
Non-Reimburseable

11.75
12.90

-1.15
N/A
$308,284.00
Trans per ADMr

Rank.
Transportation

Expend) =
$215,798.80

OakridgeSD76(noncharter)
726.71
715.17
726.71

(
726.71 x [$4500 + ($25 x -1.15 )]) X 1.545757397828 =
$5,022,619

= $5,238,418
- $1,053,535
SSF
Small HS Grant
Facility Grant
$5,022,619
$215,799
$5,238,418
$6,911
$7,208
$6,911
= $4,184,882
Total Paid To date
726.71

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2094
Lane County, Marcola SD 79J


local sources
$741,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$21,077.74
N/A
$3,600.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$500.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$766,177.74
Non-Reimburseable

6.91
12.90

-5.99
N/A
$155,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$108,500.00

MarcolaSD79J(noncharter)
352.72
341.84
352.72

(
352.72 x [$4500 + ($25 x -5.99 )]) X 1.545757397828 =
$2,371,841

= $2,480,341
- $766,178
SSF
Small HS Grant
Facility Grant
$2,371,841
$108,500
$2,480,341
$6,724
$7,032
$6,724
= $1,714,164
Total Paid To date
352.72

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2095
Lane County, Blachly SD 90


local sources
$262,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$22,112.81
N/A
$4,000.00
Supplies =
N/A
$100,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$100.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$388,212.81
Non-Reimburseable

13.36
12.90

0.46
N/A
$150,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$105,000.00

BlachlySD90(noncharter)
75.35
30.90
75.35
TriangleLakeCharterSchool
314.59
346.91
346.91

(
422.26 x [$4500 + ($25 x
0.46 )]) X 1.545757397828 =
$2,944,708

= $3,049,708
- $388,213
Small HS Grant
Facility Grant
$2,944,708
$105,000
$3,049,708
$6,974
$7,222
$7,552
= $2,661,495
Total Paid To date

SSF
422.26

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2096
Lane County, Siuslaw SD 97J


local sources
$6,431,748.00
Salaries =
N/A
$0.00
Payroll =
N/A
$126,654.66
N/A
$10,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$6,568,402.66
Non-Reimburseable

12.8
12.90

-0.10
N/A
$680,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$476,000.00

SiuslawSD97J(noncharter)
1,625.98
1,599.97
1,625.98

( 1,625.98 x [$4500 + ($25 x -0.10 )]) X 1.545757397828 =
$11,303,905

= $11,779,905
- $6,568,403
SSF
Small HS Grant
Facility Grant
$11,303,905
$476,000
$11,779,905
$6,952
$7,245
$6,952
= $5,211,503
Total Paid To date
1,625.98

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2097
Lincoln County, Lincoln County SD


local sources
$31,718,750.00
Salaries =
N/A
$0.00
Payroll =
N/A
$500,220.03
N/A
$125,000.00
Supplies =
N/A
$155,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$10,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$32,508,970.03
Non-Reimburseable

10.35
12.90

-2.55
N/A
$3,500,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,450,000.00

LincolnCountySD(noncharter)
6,133.96
5,761.68
6,133.96
LincolnCityCareerTechnicalHighSchool
58.96
56.47
58.96
EddyvilleCharterSchool
317.01
317.07
317.07
SiletzValleySchools
179.17
171.79
179.17
SiletzValleyEarlyCollegeAcademy
73.97
72.06
73.97

( 6,763.12 x [$4500 + ($25 x -2.55 )]) X 1.545757397828 =
= $16,318,228
Total Paid To date

SSF
Small HS Grant
Facility Grant
$46,377,198
$2,450,000
$48,827,198

- $32,508,970
$46,377,198

= $48,827,198
6,763.12
$6,857
$7,220
$6,857

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2099
Linn County, Harrisburg SD 7J


local sources
$1,566,581.00
Salaries =
N/A
$0.00
Payroll =
N/A
$80,453.00
N/A
$3,000.00
Supplies =
N/A
$3,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,653,034.00
Non-Reimburseable

8.7
12.90

-4.20
N/A
$337,675.00
Trans per ADMr

Rank.
Transportation

Expend) =
$236,372.50

HarrisburgSD7J(noncharter)
1,072.13
1,038.18
1,072.13

( 1,072.13 x [$4500 + ($25 x -4.20 )]) X 1.545757397828 =
$7,283,626

= $7,519,999
- $1,653,034
SSF
Small HS Grant
Facility Grant
$7,283,626
$236,373
$7,519,999
$6,794
$7,014
$6,794
= $5,866,965
Total Paid To date
1,072.13

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2100
Linn County, Greater Albany Public SD 8J


local sources
$20,500,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$867,386.81
N/A
$50,000.00
Supplies =
N/A
$200,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$21,617,386.81
Non-Reimburseable

12.68
12.90

-0.22
N/A
$3,800,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,660,000.00

GreaterAlbanyPublicSD8J(noncharter)
11,095.36
10,581.70
11,095.36

( 11,095.36 x [$4500 + ($25 x -0.22 )]) X 1.545757397828 =
$77,083,998

= $79,743,998
- $21,617,387
SSF
Small HS Grant
Facility Grant
$77,083,998
$2,660,000
$79,743,998
$6,947
$7,187
$6,947
= $58,126,612
Total Paid To date
11,095.36

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2101
Linn County, Lebanon Community SD 9


local sources
$8,100,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$402,829.56
N/A
$0.00
Supplies =
N/A
$100,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$8,602,829.56
Non-Reimburseable

11.3
12.90

-1.60
N/A
$1,475,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,032,500.00

LebanonCommunitySD9(noncharter)
4,632.65
4,480.17
4,632.65
SandRidgeCharterSchool
427.57
366.55
427.57

( 5,060.22 x [$4500 + ($25 x -1.60 )]) X 1.545757397828 =
$34,885,517

= $35,918,017
- $8,602,830
Small HS Grant
Facility Grant
$34,885,517
$1,032,500
$35,918,017
$6,894
$7,098
$6,894
= $27,315,187
Total Paid To date

SSF
5,060.22

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2102
Linn County, Sweet Home SD 55


local sources
$4,075,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$218,305.21
N/A
$0.00
Supplies =
N/A
$50,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$4,343,305.21
Non-Reimburseable

12.35
12.90

-0.55
N/A
$1,225,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$857,500.00

SweetHomeSD55(noncharter)
2,533.24
2,483.85
2,533.24
SweetHomeCharterSchool
260.63
228.63
260.63

( 2,793.87 x [$4500 + ($25 x -0.55 )]) X 1.545757397828 =
$19,374,508

= $20,232,008
- $4,343,305
Small HS Grant
Facility Grant
$19,374,508
$857,500
$20,232,008
$6,935
$7,242
$6,935
= $15,888,703
Total Paid To date

SSF
2,793.87

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2103
Linn County, Scio SD 95


local sources
$1,183,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$444,608.66
N/A
$0.00
Supplies =
N/A
$30,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,657,608.66
Non-Reimburseable

7.97
12.90

-4.93
N/A
$512,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$358,750.00

ScioSD95(noncharter)
1,254.78
1,243.56
1,254.78
LourdesSchool
49.22
48.24
49.22
OregonConnectionsAcademy
4,030.20
3,538.80
4,030.20

( 5,334.20 x [$4500 + ($25 x -4.93 )]) X 1.545757397828 =

- $1,657,609
= $34,789,111
Total Paid To date

SSF
Small HS Grant
Facility Grant
$36,087,970

= $36,446,720
5,334.20
$36,087,970
$358,750
$36,446,720
$6,765
$6,833
$6,765

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2104
Linn County, Santiam Canyon SD 129J


local sources
$1,505,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$51,941.58
N/A
$3,000.00
Supplies =
N/A
$600,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,159,941.58
Non-Reimburseable

13.69
12.90

0.79
N/A
$300,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$210,000.00

SantiamCanyonSD129J(noncharter)
732.94
678.50
732.94

(
732.94 x [$4500 + ($25 x
0.79 )]) X 1.545757397828 =
$5,120,625

= $5,330,625
- $2,159,942
SSF
Small HS Grant
Facility Grant
$5,120,625
$210,000
$5,330,625
$6,986
$7,273
$6,986
= $3,170,684
Total Paid To date
732.94

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2105
Linn County, Central Linn SD 552


local sources
$2,739,724.00
Salaries =
N/A
$0.00
Payroll =
N/A
$60,504.42
N/A
$0.00
Supplies =
N/A
$15,232.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,815,460.42
Non-Reimburseable

9.81
12.90

-3.09
N/A
$598,776.00
Trans per ADMr

Rank.
Transportation

Expend) =
$419,143.20

CentralLinnSD552(noncharter)
850.89
831.85
850.89

(
850.89 x [$4500 + ($25 x -3.09 )]) X 1.545757397828 =
$5,817,108

= $6,236,251
- $2,815,460
SSF
Small HS Grant
Facility Grant
$5,817,108
$419,143
$6,236,251
$6,836
$7,329
$6,836
= $3,420,791
Total Paid To date
850.89

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2107
Malheur County, Jordan Valley SD 3


local sources
$148,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$5,645.82
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$153,645.82
Non-Reimburseable

13.88
12.90

0.98
N/A
$130,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$117,000.00

JordanValleySD3(noncharter)
172.34
186.45
186.45

(
186.45 x [$4500 + ($25 x
0.98 )]) X 1.545757397828 =
$1,304,004

= $1,421,004
- $153,646
SSF
Small HS Grant
Facility Grant
$1,304,004
$117,000
$1,421,004
$6,994
$7,621
$7,566
= $1,267,358
Total Paid To date
186.45

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2108
Malheur County, Ontario SD 8C


local sources
$4,000,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$246,157.94
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$4,246,157.94
Non-Reimburseable

12.75
12.90

-0.15
N/A
$950,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$665,000.00

OntarioSD8C(noncharter)
3,048.85
2,922.30
3,048.85
FourRiversCommunitySchool
308.37
254.84
308.37

( 3,357.23 x [$4500 + ($25 x -0.15 )]) X 1.545757397828 =
$23,333,096

= $23,998,096
- $4,246,158
Small HS Grant
Facility Grant
$23,333,096
$665,000
$23,998,096
$6,950
$7,148
$6,950
= $19,751,938
Total Paid To date

SSF
3,357.23

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2109
Malheur County, Juntura SD 12


local sources
$55,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$658.68
N/A
$470.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$56,128.68
Non-Reimburseable

12.90

-11.90
N/A
$47,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$42,750.00

JunturaSD12(noncharter)
30.86
33.23
33.23

(
33.23 x [$4500 + ($25 x -11.90 )]) X 1.545757397828 =
$215,870

= $258,620
- $56,129
SSF
Small HS Grant
Facility Grant
$215,870
$42,750
$258,620
$6,496
$7,782
$6,995
= $202,491
Total Paid To date
33.23

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2110
Malheur County, Nyssa SD 26


local sources
$710,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$108,023.44
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$818,023.44
Non-Reimburseable

12.89
12.90

-0.01
N/A
$575,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$402,500.00

NyssaSD26(noncharter)
1,549.90
1,483.04
1,549.90

( 1,549.90 x [$4500 + ($25 x -0.01 )]) X 1.545757397828 =
$10,780,349

= $11,182,849
- $818,023
SSF
Small HS Grant
Facility Grant
$10,780,349
$402,500
$11,182,849
$6,956
$7,215
$6,956
= $10,364,826
Total Paid To date
1,549.90

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2111
Malheur County, Annex SD 29


local sources
$180,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$8,280.54
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$188,280.54
Non-Reimburseable

10.29
12.90

-2.61
N/A
$50,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$35,000.00

AnnexSD29(noncharter)
24.27
31.95
31.95
AnnexCharterSchool
119.59
99.82
119.59

(
151.55 x [$4500 + ($25 x -2.61 )]) X 1.545757397828 =
$1,038,855

= $1,073,855
- $188,281
Small HS Grant
Facility Grant
$1,038,855
$35,000
$1,073,855
$6,855
$7,086
$7,221
= $885,575
Total Paid To date

SSF
151.55

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2112
Malheur County, Malheur County SD 51


local sources
$20,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$752.78
N/A
$700.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$21,452.78
Non-Reimburseable

12.9
12.90

0.00
N/A
$2,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,400.00

MalheurCountySD51(noncharter)
8.50
7.34
8.50

(
8.50 x [$4500 + ($25 x
0.00 )]) X 1.545757397828 =
$59,125

= $60,525
- $21,453
SSF
Small HS Grant
Facility Grant
$59,125
$1,400
$60,525
$6,956
$7,121
$6,956
= $39,072
Total Paid To date
8.50

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2113
Malheur County, Adrian SD 61


local sources
$287,701.00
Salaries =
N/A
$0.00
Payroll =
N/A
$25,500.31
N/A
$70.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$313,271.31
Non-Reimburseable

18.19
12.90

5.29
N/A
$175,453.00
Trans per ADMr

Rank.
Transportation

Expend) =
$122,817.10

AdrianSD61(noncharter)
436.13
418.26
436.13

(
436.13 x [$4500 + ($25 x
5.29 )]) X 1.545757397828 =
$3,122,837

= $3,245,654
- $313,271
SSF
Small HS Grant
Facility Grant
$3,122,837
$122,817
$3,245,654
$7,160
$7,442
$7,160
= $2,932,383
Total Paid To date
436.13

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2114
Malheur County, Harper SD 66


local sources
$107,673.00
Salaries =
N/A
$0.00
Payroll =
N/A
$8,468.74
N/A
$35.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$116,176.74
Non-Reimburseable

15.2
12.90

2.30
N/A
$175,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$157,500.00

HarperSD66(noncharter)
9.90
9.69
9.90
HarperCharterSchool
187.07
185.14
187.07

(
196.97 x [$4500 + ($25 x
2.30 )]) X 1.545757397828 =
$1,387,612

= $1,545,112
- $116,177
Small HS Grant
Facility Grant
$1,387,612
$157,500
$1,545,112
$7,045
$7,844
$7,045
= $1,428,935
Total Paid To date

SSF
196.97

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2115
Malheur County, Arock SD 81


local sources
$66,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,176.21
N/A
$2.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$67,178.21
Non-Reimburseable

9.5
12.90

-3.40
N/A
$91,702.00
Trans per ADMr

Rank.
Transportation

Expend) =
$82,531.80

ArockSD81(noncharter)
37.57
36.64
37.57

(
37.57 x [$4500 + ($25 x -3.40 )]) X 1.545757397828 =
$256,384

= $338,915
- $67,178
SSF
Small HS Grant
Facility Grant
$256,384
$82,532
$338,915
$6,825
$9,021
$6,825
= $271,737
Total Paid To date
37.57

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2116
Malheur County, Vale SD 84


local sources
$1,176,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$82,805.42
N/A
$300.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,259,105.42
Non-Reimburseable

16.08
12.90

3.18
N/A
$565,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$395,500.00

ValeSD84(noncharter)
1,186.14
1,219.59
1,219.59

( 1,219.59 x [$4500 + ($25 x
3.18 )]) X 1.545757397828 =
$8,633,208

= $9,028,708
- $1,259,105
SSF
Small HS Grant
Facility Grant
$8,633,208
$395,500
$9,028,708
$7,079
$7,403
$7,278
= $7,769,602
Total Paid To date
1,219.59

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2137
Marion County, Gervais SD 1


local sources
$2,100,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$98,331.44
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,198,331.44
Non-Reimburseable

13.88
12.90

0.98
N/A
$700,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$490,000.00

GervaisSD1(noncharter)
1,369.93
1,345.78
1,369.93

( 1,369.93 x [$4500 + ($25 x
0.98 )]) X 1.545757397828 =
$9,580,974

= $10,070,974
- $2,198,331
SSF
Small HS Grant
Facility Grant
$9,580,974
$490,000
$10,070,974
$6,994
$7,351
$6,994
= $7,872,643
Total Paid To date
1,369.93

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2138
Marion County, Silver Falls SD 4J


local sources
$6,628,515.00
Salaries =
N/A
$23,000.00
Payroll =
N/A
$360,401.19
N/A
$28,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,039,916.19
Non-Reimburseable

14.57
12.90

1.67
N/A
$1,910,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,337,000.00

SilverFallsSD4J(noncharter)
4,371.04
4,106.44
4,371.04
BethanyCharterSchool
135.28
131.63
135.28
TheCommunityRootsSchool
57.98
85.61
85.61

( 4,591.92 x [$4500 + ($25 x
1.67 )]) X 1.545757397828 =

- $7,039,916
= $26,534,428
Total Paid To date

SSF
Small HS Grant
Facility Grant
$32,237,344

= $33,574,344
4,591.92
$32,237,344
$1,337,000
$33,574,344
$7,020
$7,312
$7,063

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2139
Marion County, Cascade SD 5


local sources
$4,632,666.00
Salaries =
N/A
$0.00
Payroll =
N/A
$207,766.33
N/A
$5,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$4,845,432.33
Non-Reimburseable

13.66
12.90

0.76
N/A
$1,380,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$966,000.00

CascadeSD5(noncharter)
2,595.36
2,498.37
2,595.36

( 2,595.36 x [$4500 + ($25 x
0.76 )]) X 1.545757397828 =
$18,129,275

= $19,095,275
- $4,845,432
SSF
Small HS Grant
Facility Grant
$18,129,275
$966,000
$19,095,275
$6,985
$7,357
$6,985
= $14,249,843
Total Paid To date
2,595.36

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2140
Marion County, Jefferson SD 14J


local sources
$1,935,000.00
Salaries =
N/A
$6,000.00
Payroll =
N/A
$81,393.97
N/A
$15,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$1,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,038,393.97
Non-Reimburseable

12.51
12.90

-0.39
N/A
$560,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$392,000.00

JeffersonSD14J(noncharter)
1,169.63
1,121.36
1,169.63

( 1,169.63 x [$4500 + ($25 x -0.39 )]) X 1.545757397828 =
$8,118,232

= $8,510,232
- $2,038,394
SSF
Small HS Grant
Facility Grant
$8,118,232
$392,000
$8,510,232
$6,941
$7,276
$6,941
= $6,471,838
Total Paid To date
1,169.63

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2141
Marion County, North Marion SD 15


local sources
$2,945,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$182,077.83
N/A
$20,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,147,077.83
Non-Reimburseable

13.61
12.90

0.71
N/A
$1,054,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$738,150.00

NorthMarionSD15(noncharter)
2,419.22
2,185.89
2,419.22

( 2,419.22 x [$4500 + ($25 x
0.71 )]) X 1.545757397828 =
$16,894,235

= $17,632,385
- $3,147,078
SSF
Small HS Grant
Facility Grant
$16,894,235
$738,150
$17,632,385
$6,983
$7,288
$6,983
= $14,485,307
Total Paid To date
2,419.22

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2142
Marion County, Salem-Keizer SD 24J


local sources
$69,700,844.00
Salaries =
N/A
$0.00
Payroll =
N/A
$3,813,942.51
N/A
$68,189.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$73,582,975.51
Non-Reimburseable

12.73
12.90

-0.17
N/A
$17,684,428.00
Trans per ADMr

Rank.
Transportation

Expend) =
$12,379,099.60

SalemKeizerSD24J(noncharter)
51,170.02
49,272.07
51,170.02
HowardStreetCharter
164.79
168.39
168.39
OptimumLearningEnvironmentCharterSchool
138.21
136.64
138.21
JaneGoodallEnvironmentalMiddleCharterSchool
98.88
102.44
102.44
ValleyInquiryCharterSchool
176.49
160.58
176.49
EagleCharterSchool
150.97
137.45
150.97

( 51,906.51 x [$4500 + ($25 x -0.17 )]) X 1.545757397828 = $360,715,953

= $299,512,077
Total Paid To date

SSF
Small HS Grant
Facility Grant
= $360,715,953
+ $12,379,100
= $373,095,052

= $373,095,052 - $73,582,976
51,906.51
$6,949
$7,188
$6,950

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2143
Marion County, North Santiam SD 29J


local sources
$5,350,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$216,893.75
N/A
$45,000.00
Supplies =
N/A
$150,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$5,761,893.75
Non-Reimburseable

10.44
12.90

-2.46
N/A
$730,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$511,000.00

NorthSantiamSD29J(noncharter)
2,765.59
2,662.65
2,765.59

( 2,765.59 x [$4500 + ($25 x -2.46 )]) X 1.545757397828 =
$18,974,268

= $19,485,268
- $5,761,894
SSF
Small HS Grant
Facility Grant
$18,974,268
$511,000
$19,485,268
$6,861
$7,046
$6,861
= $13,723,375
Total Paid To date
2,765.59

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2144
Marion County, St Paul SD 45


local sources
$625,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$24,465.24
N/A
$1,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$650,465.24
Non-Reimburseable

10.6
12.90

-2.30
N/A
$143,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$100,100.00

StPaulSD45(noncharter)
430.27
413.67
430.27

(
430.27 x [$4500 + ($25 x -2.30 )]) X 1.545757397828 =
$2,954,662

= $3,054,762
- $650,465
SSF
Small HS Grant
Facility Grant
$2,954,662
$100,100
$3,054,762
$6,867
$7,100
$6,867
= $2,404,297
Total Paid To date
430.27

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2145
Marion County, Mt Angel SD 91


local sources
$1,030,920.00
Salaries =
N/A
$0.00
Payroll =
N/A
$65,858.54
N/A
$7,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,103,778.54
Non-Reimburseable

11.12
12.90

-1.78
N/A
$218,293.00
Trans per ADMr

Rank.
Transportation

Expend) =
$152,805.10

MtAngelSD91(noncharter)
938.67
892.89
938.67

(
938.67 x [$4500 + ($25 x -1.78 )]) X 1.545757397828 =
$6,464,735

= $6,617,540
- $1,103,779
SSF
Small HS Grant
Facility Grant
$6,464,735
$152,805
$6,617,540
$6,887
$7,050
$6,887
= $5,513,761
Total Paid To date
938.67

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2146
Marion County, Woodburn SD 103


local sources
$6,952,500.00
Salaries =
N/A
$0.00
Payroll =
N/A
$546,703.99
N/A
$20,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,519,203.99
Non-Reimburseable

11.03
12.90

-1.87
N/A
$2,380,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,666,000.00

WoodburnSD103(noncharter)
7,941.72
7,377.16
7,941.72
WoodburnArthurAcademy
187.08
156.30
187.08

( 8,128.80 x [$4500 + ($25 x -1.87 )]) X 1.545757397828 =
$55,955,773

= $57,621,773
- $7,519,204
Small HS Grant
Facility Grant
$55,955,773
$1,666,000
$57,621,773
$6,884
$7,089
$6,884
= $50,102,569
Total Paid To date

SSF
8,128.80

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2147
Morrow County, Morrow SD 1


local sources
$6,000,000.00
Salaries =
N/A
$37,000.00
Payroll =
N/A
$202,308.70
N/A
$22,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$110,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$6,371,308.70
Non-Reimburseable

12.04
12.90

-0.86
N/A
$750,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$525,000.00

MorrowSD1(noncharter)
2,982.73
2,926.53
2,982.73

( 2,982.73 x [$4500 + ($25 x -0.86 )]) X 1.545757397828 =
$20,648,455

= $21,173,455
- $6,371,309
SSF
Small HS Grant
Facility Grant
$20,648,455
$525,000
$21,173,455
$6,923
$7,099
$6,923
= $14,802,146
Total Paid To date
2,982.73

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 3997
Morrow County, Ione SD R2


local sources
$640,000.00
Salaries =
N/A
$4,000.00
Payroll =
N/A
$19,478.09
N/A
$7,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$670,478.09
Non-Reimburseable

11.76
12.90

-1.14
N/A
$310,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$248,000.00

IoneSDR2(noncharter)
23.67
33.53
33.53
IoneCommunityCharterSchool
329.34
310.05
329.34

(
362.87 x [$4500 + ($25 x -1.14 )]) X 1.545757397828 =
$2,508,091

= $2,756,091
- $670,478
Small HS Grant
Facility Grant
$2,508,091
$248,000
$2,756,091
$6,912
$7,595
$7,105
= $2,085,613
Total Paid To date

SSF
362.87

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2180
Multnomah County, Portland SD 1J


local sources
$204,888,729.00
Salaries =
N/A
$0.00
Payroll =
N/A
$4,499,402.04
N/A
$30,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$209,418,131.04
Non-Reimburseable

12.48
12.90

-0.42
N/A
$19,500,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$13,650,000.00

PortlandSD1J(noncharter)
55,626.12
52,430.40
55,626.12
OpalSchoolofthePortlandChildren'sMuseum
97.84
72.43
97.84
Trillium
382.09
356.93
382.09
EmersonSchool
146.29
132.84
146.29
SelfEnhancement,Inc/SEIAcademy
139.00
139.03
139.03
PortlandArthurAcademyCharterSchool
180.16
162.83
180.16
LeadershipandEntrepreneurshipPublicCharterHighSchool
233.82
227.60
233.82
PortlandVillageSchool
425.22
401.35
425.22
SouthwestCharterSchool
248.51
185.05
248.51
TheIvySchool
239.65
258.84
258.84
LeMondeFrenchImmersionPublicCharterSchool
217.25
148.65
217.25
KairosPDX
85.55
29.32
85.55

( 58,040.70 x [$4500 + ($25 x -0.42 )]) X 1.545757397828 = $402,783,746

= $207,015,615
Total Paid To date

SSF
Small HS Grant
Facility Grant
= $402,783,746
+ $13,650,000
= $416,433,746

= $416,433,746 - $209,418,131
58,040.70
$6,940
$7,175
$6,942

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2181
Multnomah County, Parkrose SD 3


local sources
$13,940,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$315,008.77
N/A
$3,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$14,258,008.77
Non-Reimburseable

12.55
12.90

-0.35
N/A
$1,420,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$994,000.00

ParkroseSD3(noncharter)
4,229.10
3,887.46
4,229.10

( 4,229.10 x [$4500 + ($25 x -0.35 )]) X 1.545757397828 =
$29,359,997

= $30,353,997
- $14,258,009
SSF
Small HS Grant
Facility Grant
$29,359,997
$994,000
$30,353,997
$6,942
$7,177
$6,942
= $16,095,988
Total Paid To date
4,229.10

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2182
Multnomah County, Reynolds SD 7


local sources
$23,523,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,101,735.56
N/A
$1,800.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$24,626,535.56
Non-Reimburseable

12.43
12.90

-0.47
N/A
$8,206,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$5,744,200.00

ReynoldsSD7(noncharter)
14,610.68
13,815.85
14,610.68
MultisensoryLearningAcademy
342.60
314.62
342.60
ReynoldsArthurAcademy
230.18
193.26
230.18
ACEAcademy
12.90
0.11
12.90
KNOVAReynoldsPublicCharterSchool
501.87
404.27
501.87

( 15,698.23 x [$4500 + ($25 x -0.47 )]) X 1.545757397828 = $108,910,299

= $90,027,963
Total Paid To date

SSF
Small HS Grant
Facility Grant
= $108,910,299
$5,744,200
= $114,654,499

= $114,654,499 - $24,626,536
15,698.23
$6,938
$7,304
$6,938

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2183
Multnomah County, Gresham-Barlow SD 10J


local sources
$25,500,000.00
Salaries =
N/A
$12,000.00
Payroll =
N/A
$1,137,727.69
N/A
$25,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$26,674,727.69
Non-Reimburseable

13.06
12.90

0.16
N/A
$5,800,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$4,060,000.00

GreshamBarlowSD10J(noncharter)
13,672.57
13,323.13
13,672.57
CenterforAdvancedLearning
1.05
0.00
1.05
GreshamArthurAcademy
188.12
164.00
188.12
LewisandClarkMontessoriCharterSchool
334.44
258.29
334.44
MetroEastWebAcademy
433.72
434.10
434.10

( 14,630.27 x [$4500 + ($25 x

= $79,242,555
Total Paid To date

Small HS Grant
Facility Grant
= $101,857,283
$4,060,000
= $105,917,283
SSF
0.16 )]) X 1.545757397828 = $101,857,283
= $105,917,283 - $26,674,728
14,630.27
$6,962
$7,240
$6,962

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2185
Multnomah County, Centennial SD 28J


local sources
$11,347,368.00
Salaries =
N/A
$0.00
Payroll =
N/A
$601,468.48
N/A
$2,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$11,950,836.48
Non-Reimburseable

12.68
12.90

-0.22
N/A
$3,052,764.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,136,934.80

CentennialSD28J(noncharter)
8,164.66
7,759.71
8,164.66

( 8,164.66 x [$4500 + ($25 x -0.22 )]) X 1.545757397828 =
$56,723,213

= $58,860,148
- $11,950,836
SSF
Small HS Grant
Facility Grant
$56,723,213
$2,136,935
$58,860,148
$6,947
$7,209
$6,947
= $46,909,311
Total Paid To date
8,164.66

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2186
Multnomah County, Corbett SD 39


local sources
$1,560,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$116,303.98
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,676,303.98
Non-Reimburseable

8.58
12.90

-4.32
N/A
$430,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$301,000.00

CorbettSD39(noncharter)
1,466.27
1,426.04
1,466.27
CorbettCharterSchool
0.00
72.07
72.07

( 1,538.34 x [$4500 + ($25 x -4.32 )]) X 1.545757397828 =
$10,443,725

= $10,744,725
- $1,676,304
Small HS Grant
Facility Grant
$10,443,725
$301,000
$10,744,725
$6,789
$6,985
$7,123
= $9,068,421
Total Paid To date

SSF
1,538.34

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2187
Multnomah County, David Douglas SD 40


local sources
$13,958,039.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,027,699.99
N/A
$2,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$14,988,238.99
Non-Reimburseable

12.66
12.90

-0.24
N/A
$5,436,566.00
Trans per ADMr

Rank.
Transportation

Expend) =
$3,805,596.20

DavidDouglasSD40(noncharter)
13,977.72
13,435.26
13,977.72
ArthurAcademy
186.26
153.52
186.26

( 14,163.98 x [$4500 + ($25 x -0.24 )]) X 1.545757397828 =
$98,391,947

= $102,197,543 - $14,988,239
Small HS Grant
Facility Grant
$98,391,947
$3,805,596
= $102,197,543
$6,947
$7,215
$6,947
= $87,209,304
Total Paid To date

SSF
14,163.98

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2188
Multnomah County, Riverdale SD 51J


local sources
$2,175,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$41,779.10
N/A
$1,200.00
Supplies =
N/A
$37,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,254,979.10
Non-Reimburseable

17.15
12.90

4.25
N/A
$209,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$146,300.00

RiverdaleSD51J(noncharter)
589.21
574.03
589.21

(
589.21 x [$4500 + ($25 x
4.25 )]) X 1.545757397828 =
$4,195,282

= $4,341,582
- $2,254,979
SSF
Small HS Grant
Facility Grant
$4,195,282
$146,300
$4,341,582
$7,120
$7,368
$7,120
= $2,086,603
Total Paid To date
589.21

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2190
Polk County, Dallas SD 2


local sources
$5,805,000.00
Salaries =
N/A
$350.00
Payroll =
N/A
$309,297.07
N/A
$30,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$3,200.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$6,147,847.07
Non-Reimburseable

12.92
12.90

0.02
N/A
$1,433,812.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,003,668.40

DallasSD2(noncharter)
3,657.97
3,315.87
3,657.97
LuckiamuteValleyCharterSchool
243.13
230.26
243.13

( 3,901.09 x [$4500 + ($25 x
0.02 )]) X 1.545757397828 =
$27,138,660

= $28,142,329
- $6,147,847
Small HS Grant
Facility Grant
$27,138,660
$1,003,668
$28,142,329
$6,957
$7,214
$6,957
= $21,994,482
Total Paid To date

SSF
3,901.09

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2191
Polk County, Central SD 13J


local sources
$5,181,600.00
Salaries =
N/A
$0.00
Payroll =
N/A
$294,053.35
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$5,475,653.35
Non-Reimburseable

14.34
12.90

1.44
N/A
$1,425,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$997,500.00

CentralSD13J(noncharter)
3,977.38
3,780.54
3,977.38

( 3,977.38 x [$4500 + ($25 x
1.44 )]) X 1.545757397828 =
$27,887,642

= $28,885,142
- $5,475,653
SSF
Small HS Grant
Facility Grant
$27,887,642
$997,500
$28,885,142
$7,012
$7,262
$7,012
= $23,409,489
Total Paid To date
3,977.38

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2192
Polk County, Perrydale SD 21


local sources
$395,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$29,264.19
N/A
$579.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$2,132.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$426,975.19
Non-Reimburseable

12.12
12.90

-0.78
N/A
$135,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$94,500.00

PerrydaleSD21(noncharter)
441.65
420.82
441.65

(
441.65 x [$4500 + ($25 x -0.78 )]) X 1.545757397828 =
$3,058,765

= $3,153,265
- $426,975
SSF
Small HS Grant
Facility Grant
$3,058,765
$94,500
$3,153,265
$6,926
$7,140
$6,926
= $2,726,289
Total Paid To date
441.65

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2193
Polk County, Falls City SD 57


local sources
$326,680.00
Salaries =
N/A
$0.00
Payroll =
N/A
$13,173.59
N/A
$1,923.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$341,776.59
Non-Reimburseable

5.27
12.90

-7.63
N/A
$120,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$84,000.00

FallsCitySD57(noncharter)
284.58
280.76
284.58

(
284.58 x [$4500 + ($25 x -7.63 )]) X 1.545757397828 =
$1,895,603

= $1,979,603
- $341,777
SSF
Small HS Grant
Facility Grant
$1,895,603
$84,000
$1,979,603
$6,661
$6,956
$6,661
= $1,637,826
Total Paid To date
284.58

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2195
Sherman County, Sherman County SD


local sources
$1,450,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$23,712.46
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$390,066.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,863,778.46
Non-Reimburseable

12.31
12.90

-0.59
N/A
$505,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$454,500.00

ShermanCountySD(noncharter)
389.41
380.64
389.41
OregonVirtualEducationEast
10.52
3.47
10.52

(
399.93 x [$4500 + ($25 x -0.59 )]) X 1.545757397828 =
$2,772,730

= $3,227,230
- $1,863,778
Small HS Grant
Facility Grant
$2,772,730
$454,500
$3,227,230
$6,933
$8,070
$6,933
= $1,363,452
Total Paid To date

SSF
399.93

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2197
Tillamook County, Tillamook SD 9


local sources
$7,001,500.00
Salaries =
N/A
$0.00
Payroll =
N/A
$189,041.02
N/A
$0.00
Supplies =
N/A
$2,300,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$9,490,541.02
Non-Reimburseable

11.86
12.90

-1.04
N/A
$1,280,400.00
Trans per ADMr

Rank.
Transportation

Expend) =
$896,280.00

TillamookSD9(noncharter)
2,479.81
2,410.01
2,479.81

( 2,479.81 x [$4500 + ($25 x -1.04 )]) X 1.545757397828 =
$17,149,668

= $18,045,948
- $9,490,541
SSF
Small HS Grant
Facility Grant
$17,149,668
$896,280
$18,045,948
$6,916
$7,277
$6,916
= $8,555,407
Total Paid To date
2,479.81

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2198
Tillamook County, Neah-Kah-Nie SD 56


local sources
$8,015,795.00
Salaries =
N/A
$0.00
Payroll =
N/A
$74,430.78
N/A
$418,118.00
Supplies =
N/A
$1,819,982.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
($2,642,360.85)
Fees Collected =
N/A
Local Revenue =
$7,685,964.93
Non-Reimburseable

13.24
12.90

0.34
N/A
$650,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$455,000.00

NeahKahNieSD56(noncharter)
1,037.58
943.85
1,037.58

( 1,037.58 x [$4500 + ($25 x
0.34 )]) X 1.545757397828 =
$7,230,965

= $7,685,965
- $7,685,965
SSF
Small HS Grant
Facility Grant
$7,230,965
$455,000
$7,685,965
$6,969
$7,408
$6,969
= $0
Total Paid To date
1,037.58

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2199
Tillamook County, Nestucca Valley SD 101J


local sources
$5,435,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$45,919.37
N/A
$350,000.00
Supplies =
N/A
$150,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
($751,277.60)
Fees Collected =
N/A
Local Revenue =
$5,229,641.77
Non-Reimburseable

20.17
12.90

7.27
N/A
$543,240.00
Trans per ADMr

Rank.
Transportation

Expend) =
$434,592.00

NestuccaValleySD101J(noncharter)
662.59
623.70
662.59

(
662.59 x [$4500 + ($25 x
7.27 )]) X 1.545757397828 =
$4,795,050

= $5,229,642
- $5,229,642
SSF
Small HS Grant
Facility Grant
$4,795,050
$434,592
$5,229,642
$7,237
$7,893
$7,237
= $0
Total Paid To date
662.59

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2201
Umatilla County, Helix SD 1


local sources
$595,000.00
Salaries =
N/A
$200.00
Payroll =
N/A
$17,031.57
N/A
$2,700.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$614,931.57
Non-Reimburseable

9.03
12.90

-3.87
N/A
$81,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$56,700.00

HelixSD1(noncharter)
313.80
305.73
313.80

(
313.80 x [$4500 + ($25 x -3.87 )]) X 1.545757397828 =
$2,135,835

= $2,192,535
- $614,932
SSF
Small HS Grant
Facility Grant
$2,135,835
$56,700
$2,192,535
$6,806
$6,987
$6,806
= $1,577,603
Total Paid To date
313.80

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2202
Umatilla County, Pilot Rock SD 2


local sources
$513,000.00
Salaries =
N/A
$80.00
Payroll =
N/A
$34,345.43
N/A
$6,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$553,425.43
Non-Reimburseable

16.05
12.90

3.15
N/A
$135,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$94,500.00

PilotRockSD2(noncharter)
500.91
492.65
500.91

(
500.91 x [$4500 + ($25 x
3.15 )]) X 1.545757397828 =
$3,545,224

= $3,639,724
- $553,425
SSF
Small HS Grant
Facility Grant
$3,545,224
$94,500
$3,639,724
$7,078
$7,266
$7,078
= $3,086,298
Total Paid To date
500.91

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2203
Umatilla County, Echo SD 5


local sources
$462,958.00
Salaries =
N/A
$0.00
Payroll =
N/A
$22,583.30
N/A
$3,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$489,041.30
Non-Reimburseable

8.16
12.90

-4.74
N/A
$174,952.00
Trans per ADMr

Rank.
Transportation

Expend) =
$122,466.40

EchoSD5(noncharter)
402.05
396.30
402.05

(
402.05 x [$4500 + ($25 x -4.74 )]) X 1.545757397828 =
$2,722,979

= $2,845,445
- $489,041
SSF
Small HS Grant
Facility Grant
$2,722,979
$122,466
$2,845,445
$6,773
$7,077
$6,773
= $2,356,404
Total Paid To date
402.05

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2204
Umatilla County, Umatilla SD 6R


local sources
$1,388,706.00
Salaries =
N/A
$0.00
Payroll =
N/A
$125,619.59
N/A
$23,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,537,825.59
Non-Reimburseable

12.58
12.90

-0.32
N/A
$612,419.00
Trans per ADMr

Rank.
Transportation

Expend) =
$428,693.30

UmatillaSD6R(noncharter)
1,744.32
1,705.28
1,744.32

( 1,744.32 x [$4500 + ($25 x -0.32 )]) X 1.545757397828 =
$12,111,746

= $12,540,439
- $1,537,826
SSF
Small HS Grant
Facility Grant
$12,111,746
$428,693
$12,540,439
$6,944
$7,189
$6,944
= $11,002,613
Total Paid To date
1,744.32

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2205
Umatilla County, Milton-Freewater Unified SD 7


local sources
$2,715,000.00
Salaries =
N/A
$500.00
Payroll =
N/A
$166,551.82
N/A
$38,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,920,051.82
Non-Reimburseable

14.67
12.90

1.77
N/A
$850,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$595,000.00

MiltonFreewaterUnifiedSD7(noncharter)
2,247.18
2,152.01
2,247.18

( 2,247.18 x [$4500 + ($25 x
1.77 )]) X 1.545757397828 =
$15,784,849

= $16,379,849
- $2,920,052
SSF
Small HS Grant
Facility Grant
$15,784,849
$595,000
$16,379,849
$7,024
$7,289
$7,024
= $13,459,798
Total Paid To date
2,247.18

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2206
Umatilla County, Hermiston SD 8


local sources
$7,800,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$507,371.41
N/A
$95,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$8,402,371.41
Non-Reimburseable

10.8
12.90

-2.10
N/A
$1,500,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,050,000.00

HermistonSD8(noncharter)
6,648.02
6,195.64
6,648.02

( 6,648.02 x [$4500 + ($25 x -2.10 )]) X 1.545757397828 =
$45,703,516

= $46,753,516
- $8,402,371
SSF
Small HS Grant
Facility Grant
$45,703,516
$1,050,000
$46,753,516
$6,875
$7,033
$6,875
= $38,351,144
Total Paid To date
6,648.02

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2207
Umatilla County, Pendleton SD 16


local sources
$5,410,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$309,579.37
N/A
$60,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$5,779,579.37
Non-Reimburseable

15.64
12.90

2.74
N/A
$1,755,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,228,500.00

PendletonSD16(noncharter)
3,808.82
3,579.02
3,808.82
NixyaawiiCommunitySchool
57.24
59.39
59.39

( 3,868.20 x [$4500 + ($25 x
2.74 )]) X 1.545757397828 =
$27,316,448

= $28,544,948
- $5,779,579
Small HS Grant
Facility Grant
$27,316,448
$1,228,500
$28,544,948
$7,062
$7,379
$7,066
= $22,765,368
Total Paid To date

SSF
3,868.20

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2208
Umatilla County, Athena-Weston SD 29RJ


local sources
$1,184,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$53,635.33
N/A
$9,600.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,247,235.33
Non-Reimburseable

15.96
12.90

3.06
N/A
$210,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$147,000.00

AthenaWestonSD29RJ(noncharter)
753.08
739.77
753.08

(
753.08 x [$4500 + ($25 x
3.06 )]) X 1.545757397828 =
$5,327,407

= $5,474,407
- $1,247,235
SSF
Small HS Grant
Facility Grant
$5,327,407
$147,000
$5,474,407
$7,074
$7,269
$7,074
= $4,227,172
Total Paid To date
753.08

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2209
Umatilla County, Stanfield SD 61


local sources
$855,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$45,637.08
N/A
$25,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$925,637.08
Non-Reimburseable

11
12.90

-1.90
N/A
$270,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$189,000.00

StanfieldSD61(noncharter)
671.88
670.38
671.88

(
671.88 x [$4500 + ($25 x -1.90 )]) X 1.545757397828 =
$4,624,225

= $4,813,225
- $925,637
SSF
Small HS Grant
Facility Grant
$4,624,225
$189,000
$4,813,225
$6,882
$7,164
$6,882
= $3,887,587
Total Paid To date
671.88

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2210
Umatilla County, Ukiah SD 80R


local sources
$70,000.00
Salaries =
N/A
$50.00
Payroll =
N/A
$3,952.08
N/A
$725.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$74,727.08
Non-Reimburseable

17.17
12.90

4.27
N/A
$30,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$21,000.00

UkiahSD80R(noncharter)
121.00
120.86
121.00

(
121.00 x [$4500 + ($25 x
4.27 )]) X 1.545757397828 =
$861,617

= $882,617
- $74,727
SSF
Small HS Grant
Facility Grant
$861,617
$21,000
$882,617
$7,121
$7,294
$7,121
= $807,890
Total Paid To date
121.00

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2212
Union County, La Grande SD 1


local sources
$4,957,734.00
Salaries =
N/A
$0.00
Payroll =
N/A
$202,120.51
N/A
$77,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$5,236,854.51
Non-Reimburseable

13.79
12.90

0.89
N/A
$647,700.00
Trans per ADMr

Rank.
Transportation

Expend) =
$453,390.00

LaGrandeSD1(noncharter)
2,561.55
2,479.92
2,561.55

( 2,561.55 x [$4500 + ($25 x
0.89 )]) X 1.545757397828 =
$17,906,028

= $18,359,418
- $5,236,855
SSF
Small HS Grant
Facility Grant
$17,906,028
$453,390
$18,359,418
$6,990
$7,167
$6,990
= $13,122,563
Total Paid To date
2,561.55

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2213
Union County, Union SD 5


local sources
$861,407.00
Salaries =
N/A
$0.00
Payroll =
N/A
$31,334.32
N/A
$12,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$904,741.32
Non-Reimburseable

12.75
12.90

-0.15
N/A
$171,175.00
Trans per ADMr

Rank.
Transportation

Expend) =
$119,822.50

UnionSD5(noncharter)
464.98
467.97
467.97

(
467.97 x [$4500 + ($25 x -0.15 )]) X 1.545757397828 =
$3,252,409

= $3,372,232
- $904,741
SSF
Small HS Grant
Facility Grant
$3,252,409
$119,823
$3,372,232
$6,950
$7,206
$6,995
= $2,467,490
Total Paid To date
467.97

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2214
Union County, North Powder SD 8J


local sources
$345,000.00
Salaries =
N/A
$19,000.00
Payroll =
N/A
$26,723.57
N/A
$5,700.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$396,423.57
Non-Reimburseable

16.23
12.90

3.33
N/A
$135,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$94,500.00

NorthPowderSD8J(noncharter)
32.24
34.29
34.29
NorthPowderCharterSchool
385.48
368.28
385.48

(
419.77 x [$4500 + ($25 x
3.33 )]) X 1.545757397828 =
$2,973,885

= $3,068,385
- $396,424
Small HS Grant
Facility Grant
$2,973,885
$94,500
$3,068,385
$7,085
$7,310
$7,119
= $2,671,962
Total Paid To date

SSF
419.77

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2215
Union County, Imbler SD 11


local sources
$475,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$28,793.70
N/A
$10,144.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$513,937.70
Non-Reimburseable

16.18
12.90

3.28
N/A
$180,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$126,000.00

ImblerSD11(noncharter)
35.86
36.50
36.50
ImblerCharterSchool
404.68
408.19
408.19

(
444.69 x [$4500 + ($25 x
3.28 )]) X 1.545757397828 =
$3,149,560

= $3,275,560
- $513,938
Small HS Grant
Facility Grant
$3,149,560
$126,000
$3,275,560
$7,083
$7,366
$7,149
= $2,761,622
Total Paid To date

SSF
444.69

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2216
Union County, Cove SD 15


local sources
$590,600.00
Salaries =
N/A
$0.00
Payroll =
N/A
$24,841.63
N/A
$9,600.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$625,041.63
Non-Reimburseable

17.56
12.90

4.66
N/A
$110,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$77,350.00

CoveSD15(noncharter)
26.25
27.25
27.25
CoveCharterSchool
393.11
387.28
393.11

(
420.36 x [$4500 + ($25 x
4.66 )]) X 1.545757397828 =
$2,999,684

= $3,077,034
- $625,042
Small HS Grant
Facility Grant
$2,999,684
$77,350
$3,077,034
$7,136
$7,320
$7,153
= $2,451,993
Total Paid To date

SSF
420.36

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2217
Union County, Elgin SD 23


local sources
$700,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$33,874.95
N/A
$20,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$753,874.95
Non-Reimburseable

12.37
12.90

-0.53
N/A
$183,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$128,100.00

ElginSD23(noncharter)
513.03
516.07
516.07

(
516.07 x [$4500 + ($25 x -0.53 )]) X 1.545757397828 =
$3,579,194

= $3,707,294
- $753,875
SSF
Small HS Grant
Facility Grant
$3,579,194
$128,100
$3,707,294
$6,935
$7,184
$6,977
= $2,953,419
Total Paid To date
516.07

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2219
Wallowa County, Joseph SD 6


local sources
$430,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$22,206.91
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$510,000.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$962,206.91
Non-Reimburseable

11.08
12.90

-1.82
N/A
$440,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$396,000.00

JosephSD6(noncharter)
53.33
50.32
53.33
JosephCharterSchool
358.78
335.71
358.78

(
412.11 x [$4500 + ($25 x -1.82 )]) X 1.545757397828 =
$2,837,622

= $3,233,622
- $962,207
Small HS Grant
Facility Grant
$2,837,622
$396,000
$3,233,622
$6,886
$7,846
$6,886
= $2,271,415
Total Paid To date

SSF
412.11

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2220
Wallowa County, Wallowa SD 12


local sources
$200,213.00
Salaries =
N/A
$0.00
Payroll =
N/A
$20,315.56
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$457,620.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$678,148.56
Non-Reimburseable

15.83
12.90

2.93
N/A
$256,880.00
Trans per ADMr

Rank.
Transportation

Expend) =
$205,504.00

WallowaSD12(noncharter)
337.89
341.49
341.49

(
341.49 x [$4500 + ($25 x
2.93 )]) X 1.545757397828 =
$2,414,032

= $2,619,536
- $678,149
SSF
Small HS Grant
Facility Grant
$2,414,032
$205,504
$2,619,536
$7,069
$7,671
$7,144
= $1,941,387
Total Paid To date
341.49

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2221
Wallowa County, Enterprise SD 21


local sources
$400,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$37,356.54
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$692,808.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,130,164.54
Non-Reimburseable

19.13
12.90

6.23
N/A
$330,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$231,000.00

EnterpriseSD21(noncharter)
537.80
509.39
537.80

(
537.80 x [$4500 + ($25 x
6.23 )]) X 1.545757397828 =
$3,870,349

= $4,101,349
- $1,130,165
SSF
Small HS Grant
Facility Grant
$3,870,349
$231,000
$4,101,349
$7,197
$7,626
$7,197
= $2,971,185
Total Paid To date
537.80

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2222
Wallowa County, Troy SD 54


local sources
$8,250.00
Salaries =
N/A
$0.00
Payroll =
N/A
$376.39
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$34,485.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$43,111.39
Non-Reimburseable

27
12.90

14.10
N/A
$0.00
Trans per ADMr

Rank.
Transportation

Expend) =
$0.00

TroySD54(noncharter)
26.39
25.89
26.39

(
26.39 x [$4500 + ($25 x 14.10 )]) X 1.545757397828 =
$197,946

= $197,946
- $43,111
SSF
Small HS Grant
Facility Grant
$197,946
$0
$197,946
$7,501
$7,501
$7,501
= $154,834
Total Paid To date
26.39

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2225
Wasco County, South Wasco County SD 1


local sources
$1,300,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$19,289.90
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,319,289.90
Non-Reimburseable

17.23
12.90

4.33
N/A
$300,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$240,000.00

SouthWascoCountySD1(noncharter)
363.59
360.78
363.59

(
363.59 x [$4500 + ($25 x
4.33 )]) X 1.545757397828 =
$2,589,938

= $2,829,938
- $1,319,290
SSF
Small HS Grant
Facility Grant
$2,589,938
$240,000
$2,829,938
$7,123
$7,783
$7,123
= $1,510,648
Total Paid To date
363.59

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 4131
Wasco County, North Wasco County SD 21


local sources
$7,280,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$295,276.61
N/A
$52,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,627,276.61
Non-Reimburseable

14.95
12.90

2.05
N/A
$1,500,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,050,000.00

NorthWascoCountySD21(noncharter)
3,659.85
3,490.70
3,659.85
MosierCommunitySchool
170.60
152.58
170.60
MosierMiddleSchool
90.65
84.13
90.65

( 3,921.09 x [$4500 + ($25 x
2.05 )]) X 1.545757397828 =

- $7,627,277
= $21,008,095
Total Paid To date

SSF
Small HS Grant
Facility Grant
$27,585,371

= $28,635,371
3,921.09
$27,585,371
$1,050,000
$28,635,371
$7,035
$7,303
$7,035

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2229
Wasco County, Dufur SD 29


local sources
$860,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$27,194.05
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$887,194.05
Non-Reimburseable

12.73
12.90

-0.17
N/A
$300,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$210,000.00

DufurSD29(noncharter)
440.26
423.69
440.26

(
440.26 x [$4500 + ($25 x -0.17 )]) X 1.545757397828 =
$3,059,516

= $3,269,516
- $887,194
SSF
Small HS Grant
Facility Grant
$3,059,516
$210,000
$3,269,516
$6,949
$7,426
$6,949
= $2,382,322
Total Paid To date
440.26

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2239
Washington County, Hillsboro SD 1J


local sources
$60,275,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,947,545.91
N/A
$250,000.00
Supplies =
N/A
$250,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$62,722,545.91
Non-Reimburseable

12.44
12.90

-0.46
N/A
$14,000,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$9,800,000.00

HillsboroSD1J(noncharter)
24,920.40
24,090.26
24,920.40
CityViewCharterSchool
218.00
185.14
218.00

( 25,138.40 x [$4500 + ($25 x -0.46 )]) X 1.545757397828 = $174,413,539

= $184,213,539 - $62,722,546
Small HS Grant
Facility Grant
= $174,413,539
$9,800,000
= $184,213,539
$6,938
$7,328
$6,938
= $121,490,994
Total Paid To date

SSF
25,138.40

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2240
Washington County, Banks SD 13


local sources
$2,635,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$105,765.11
N/A
$25,000.00
Supplies =
N/A
$650,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,415,765.11
Non-Reimburseable

10.95
12.90

-1.95
N/A
$700,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$490,000.00

BanksSD13(noncharter)
1,287.16
1,231.68
1,287.16

( 1,287.16 x [$4500 + ($25 x -1.95 )]) X 1.545757397828 =
$8,856,358

= $9,346,358
- $3,415,765
SSF
Small HS Grant
Facility Grant
$8,856,358
$490,000
$9,346,358
$6,881
$7,261
$6,881
= $5,930,593
Total Paid To date
1,287.16

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2241
Washington County, Forest Grove SD 15


local sources
$10,900,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$545,198.43
N/A
$130,000.00
Supplies =
N/A
$800,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$12,375,198.43
Non-Reimburseable

13.46
12.90

0.56
N/A
$2,650,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,855,000.00

ForestGroveSD15(noncharter)
7,066.27
7,116.39
7,116.39
ForestGroveCommunitySchool
207.06
200.36
207.06

( 7,323.45 x [$4500 + ($25 x
0.56 )]) X 1.545757397828 =
$51,099,723

= $52,954,723
- $12,375,198
Small HS Grant
Facility Grant
$51,099,723
$1,855,000
$52,954,723
$6,978
$7,231
$7,026
= $40,579,525
Total Paid To date

SSF
7,323.45

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2242
Washington County, Tigard-Tualatin SD 23J


local sources
$47,757,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,175,479.44
N/A
$200,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$49,132,479.44
Non-Reimburseable

13.62
12.90

0.72
N/A
$5,811,400.00
Trans per ADMr

Rank.
Transportation

Expend) =
$4,067,980.00

TigardTualatinSD23J(noncharter)
14,550.73
14,158.05
14,550.73
MultisensoryInstructionTeachingChildrenHandsOn(MITCH)
255.73
219.87
255.73

( 14,806.47 x [$4500 + ($25 x
0.72 )]) X 1.545757397828 = $103,404,389

= $107,472,369 - $49,132,479
Small HS Grant
Facility Grant
= $103,404,389
$4,067,980
= $107,472,369
$6,984
$7,258
$6,984
= $58,339,890
Total Paid To date

SSF
14,806.47

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2243
Washington County, Beaverton SD 48J


local sources
$117,700,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$3,782,325.89
N/A
$1,000,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$122,482,325.89
Non-Reimburseable

13.37
12.90

0.47
N/A
$17,900,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$12,530,000.00

BeavertonSD48J(noncharter)
47,896.34
45,424.52
47,896.34
ArcoIrisSpanishImmersionSchool
280.38
253.03
280.38
HopeChineseCharterSchool
165.36
102.12
165.36

( 48,342.07 x [$4500 + ($25 x

= $227,188,721
Total Paid To date

SSF
0.47 )]) X 1.545757397828 = $337,141,046
= $349,671,046 - $122,482,326
Small HS Grant
Facility Grant
48,342.07
= $337,141,046
+ $12,530,000
$6,974
$7,233
$6,974

SSF
= $349,671,046
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2244
Washington County, Sherwood SD 88J


local sources
$13,474,408.00
Salaries =
N/A
$1,005.00
Payroll =
N/A
$493,209.80
N/A
$59,410.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$1,641.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$14,029,673.80
Non-Reimburseable

11.54
12.90

-1.36
N/A
$1,999,062.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,399,343.40

SherwoodSD88J(noncharter)
5,744.64
5,508.62
5,744.64
SherwoodCharterSchool
216.60
215.70
216.60

( 5,961.23 x [$4500 + ($25 x -1.36 )]) X 1.545757397828 =
$41,152,472

= $42,551,816
- $14,029,674
Small HS Grant
Facility Grant
$41,152,472
$1,399,343
$42,551,816
$6,903
$7,138
$6,903
= $28,522,142
Total Paid To date

SSF
5,961.23

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2245
Washington County, Gaston SD 511J


local sources
$1,055,200.00
Salaries =
N/A
$0.00
Payroll =
N/A
$54,199.91
N/A
$5,000.00
Supplies =
N/A
$445,409.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,559,808.91
Non-Reimburseable

11.61
12.90

-1.29
N/A
$260,250.00
Trans per ADMr

Rank.
Transportation

Expend) =
$182,175.00

GastonSD511J(noncharter)
759.67
748.73
759.67
OregonVirtualEducationWest
26.01
50.73
50.73

(
810.40 x [$4500 + ($25 x -1.29 )]) X 1.545757397828 =
$5,596,669

= $5,778,844
- $1,559,809
Small HS Grant
Facility Grant
$5,596,669
$182,175
$5,778,844
$6,906
$7,131
$7,123
= $4,219,035
Total Paid To date

SSF
810.40

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2247
Wheeler County, Spray SD 1


local sources
$160,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$4,140.27
N/A
$4,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$128,475.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$297,115.27
Non-Reimburseable

20.5
12.90

7.60
N/A
$158,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$142,200.00

SpraySD1(noncharter)
123.90
122.71
123.90

(
123.90 x [$4500 + ($25 x
7.60 )]) X 1.545757397828 =
$898,226

= $1,040,426
- $297,115
SSF
Small HS Grant
Facility Grant
$898,226
$142,200
$1,040,426
$7,250
$8,397
$7,250
= $743,310
Total Paid To date
123.90

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2248
Wheeler County, Fossil SD 21J


local sources
$191,394.00
Salaries =
N/A
$0.00
Payroll =
N/A
$37,544.73
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$353,841.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$582,779.73
Non-Reimburseable

15
12.90

2.10
N/A
$100,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$70,000.00

FossilSD21J(noncharter)
38.75
17.75
38.75
FossilCharterSchool
506.78
354.05
506.78

(
545.53 x [$4500 + ($25 x
2.10 )]) X 1.545757397828 =
$3,838,928

= $3,908,928
- $582,780
Small HS Grant
Facility Grant
$3,838,928
$70,000
$3,908,928
$7,037
$7,165
$7,037
= $3,326,148
Total Paid To date

SSF
545.53

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2249
Wheeler County, Mitchell SD 55


local sources
$148,009.00
Salaries =
N/A
$0.00
Payroll =
N/A
$6,022.21
N/A
$3,370.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$142,073.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$299,474.21
Non-Reimburseable

9.05
12.90

-3.85
N/A
$201,254.00
Trans per ADMr

Rank.
Transportation

Expend) =
$181,128.60

MitchellSD55(noncharter)
148.42
143.00
148.42

(
148.42 x [$4500 + ($25 x -3.85 )]) X 1.545757397828 =
$1,010,314

= $1,191,443
- $299,474
SSF
Small HS Grant
Facility Grant
$1,010,314
$181,129
$1,191,443
$6,807
$8,028
$6,807
= $891,968
Total Paid To date
148.42

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2251
Yamhill County, Yamhill Carlton SD 1


local sources
$2,784,604.00
Salaries =
N/A
$0.00
Payroll =
N/A
$106,141.50
N/A
$4,700.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,895,445.50
Non-Reimburseable

13.11
12.90

0.21
N/A
$806,600.00
Trans per ADMr

Rank.
Transportation

Expend) =
$564,620.00

YamhillCarltonSD1(noncharter)
1,300.78
1,275.70
1,300.78

( 1,300.78 x [$4500 + ($25 x
0.21 )]) X 1.545757397828 =
$9,058,663

= $9,623,283
- $2,895,445
SSF
Small HS Grant
Facility Grant
$9,058,663
$564,620
$9,623,283
$6,964
$7,398
$6,964
= $6,727,837
Total Paid To date
1,300.78

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2252
Yamhill County, Amity SD 4J


local sources
$1,500,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$81,111.68
N/A
$3,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$1,200.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,585,311.68
Non-Reimburseable

11.56
12.90

-1.34
N/A
$320,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$224,000.00

AmitySD4J(noncharter)
1,003.35
1,001.24
1,003.35
EolaHillsCharterSchool
53.63
52.16
53.63

( 1,056.98 x [$4500 + ($25 x -1.34 )]) X 1.545757397828 =
$7,297,522

= $7,521,522
- $1,585,312
Small HS Grant
Facility Grant
$7,297,522
$224,000
$7,521,522
$6,904
$7,116
$6,904
= $5,936,211
Total Paid To date

SSF
1,056.98

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2253
Yamhill County, Dayton SD 8


local sources
$1,830,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$91,180.06
N/A
$4,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,925,680.06
Non-Reimburseable

14.75
12.90

1.85
N/A
$455,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$318,500.00

DaytonSD8(noncharter)
1,235.82
1,187.55
1,235.82

( 1,235.82 x [$4500 + ($25 x
1.85 )]) X 1.545757397828 =
$8,684,622

= $9,003,122
- $1,925,680
SSF
Small HS Grant
Facility Grant
$8,684,622
$318,500
$9,003,122
$7,027
$7,285
$7,027
= $7,077,442
Total Paid To date
1,235.82

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2254
Yamhill County, Newberg SD 29J


local sources
$13,600,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$483,658.95
N/A
$25,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$14,108,658.95
Non-Reimburseable

13.58
12.90

0.68
N/A
$2,250,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,575,000.00

NewbergSD29J(noncharter)
6,065.81
5,720.21
6,065.81

( 6,065.81 x [$4500 + ($25 x
0.68 )]) X 1.545757397828 =
$42,352,580

= $43,927,580
- $14,108,659
SSF
Small HS Grant
Facility Grant
$42,352,580
$1,575,000
$43,927,580
$6,982
$7,242
$6,982
= $29,818,921
Total Paid To date
6,065.81

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2255
Yamhill County, Willamina SD 30J


local sources
$1,657,886.00
Salaries =
N/A
$0.00
Payroll =
N/A
$80,547.09
N/A
$3,800.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$3,026.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,745,259.09
Non-Reimburseable

12.28
12.90

-0.62
N/A
$476,846.00
Trans per ADMr

Rank.
Transportation

Expend) =
$333,792.20

WillaminaSD30J(noncharter)
1,082.12
1,006.01
1,082.12

( 1,082.12 x [$4500 + ($25 x -0.62 )]) X 1.545757397828 =
$7,501,222

= $7,835,014
- $1,745,259
SSF
Small HS Grant
Facility Grant
$7,501,222
$333,792
$7,835,014
$6,932
$7,240
$6,932
= $6,089,755
Total Paid To date
1,082.12

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2256
Yamhill County, McMinnville SD 40


local sources
$12,050,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$612,571.94
N/A
$30,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$12,692,571.94
Non-Reimburseable

14.02
12.90

1.12
N/A
$2,200,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,540,000.00

McMinnvilleSD40(noncharter)
8,066.49
7,760.23
8,066.49

( 8,066.49 x [$4500 + ($25 x
1.12 )]) X 1.545757397828 =
$56,458,878

= $57,998,878
- $12,692,572
SSF
Small HS Grant
Facility Grant
$56,458,878
$1,540,000
$57,998,878
$6,999
$7,190
$6,999
= $45,306,306
Total Paid To date
8,066.49

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2015-2016
District ID: 2257
Yamhill County, Sheridan SD 48J


local sources
$1,265,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$100,777.96
N/A
$10,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,376,277.96
Non-Reimburseable

9.19
12.90

-3.71
N/A
$430,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$301,000.00

SheridanSD48J(noncharter)
1,129.69
1,086.27
1,129.69
SheridanJapaneseSchool
92.47
92.14
92.47
SheridanAllPrepAcademy
115.58
102.61
115.58

( 1,337.73 x [$4500 + ($25 x -3.71 )]) X 1.545757397828 =

- $1,376,278
= $8,038,060
Total Paid To date

SSF
Small HS Grant
Facility Grant
$9,113,338

= $9,414,338
1,337.73
$9,113,338
$301,000
$9,414,338
$6,813
$7,038
$6,813

SSF
Small HS Grant
Facility Grant
High Cost
Disability

2015 16 SSF Estimate As of 3 23 15 2120 Hrs

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2015 16 SSF Estimate As of 3 23 15 2120 Hrs

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Date: 3/23/2015

District Business Managers

2015-16 State School Fund Estimates

2015-16 Budget Appropriation for school districts & ESDs:

Less Reserve Account:

District Local Revenue:

Local Rev. for Formula (District + ESD)

Total Revenue For Formula

District Share at 95.50%

Less Facility Grants:

Less share of NQTL

Formula Revenue for Distribution

Sources for 2015-16 Estimates

If you have questions, please contact Michael Elliott at Michael.S.Elliott@state.or.us

STATE SCHOOL FUND GRANT

District ID: 1894

Baker County, Baker SD 5J

2015-2016 Transportation Grant

Property Taxes and in-lieu of property taxes from =

Federal Forest Fees =

Common School Fund =

County School Fund =

State Managed Timber =

In-Lieu of Property Taxes(non-local sources) =

2015-2016 Experience Adjustment

State Average Teacher Experience =

Experience Adjustment (Difference in District and

Net Eligible Trans. Expend. =

Trans per ADMr

5% Reimburs. Rate 70.00%

Grant (Rate* Net Eligible

2015-2016 Extended ADMw

2015-2016 Total Formula Revenue

2015-2016 General Purpose Grant

2.05 )]) X 1.545757397828 =

Total Formula Revenue - Local Revenue

Total Paid To date

General Purpose Grant + Transportation Grant

2015-2016 State School Fund Grant

General Purpose Grant per Extended ADMw=

Total Formula Revenue per Extended ADMw=

Charter Schools Rate( ORS 338.155 )=

Estimated Remaining Balance Due

STATE SCHOOL FUND GRANT

District ID: 1895

Baker County, Huntington SD 16J

2015-2016 Transportation Grant

Property Taxes and in-lieu of property taxes from =

Federal Forest Fees =

Common School Fund =

County School Fund =

State Managed Timber =

In-Lieu of Property Taxes(non-local sources) =

2015-2016 Experience Adjustment

State Average Teacher Experience =

Experience Adjustment (Difference in District and

Net Eligible Trans. Expend. =

Trans per ADMr

91% Reimburs. Rate 90.00%

Grant (Rate* Net Eligible

2015-2016 Extended ADMw

2015-2016 Total Formula Revenue

2015-2016 General Purpose Grant