01/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 1 SCHOOL ADMINISTRATIVE SERVICES FY03 SIMULATION JANUARY 2003 FOUNDATION PROGRAM COMPARED TO ESTIMATED IMPACT OF $259 MILLION WITHHOLDING (11.0259% OF TOTAL BASIC FORMULA, LINE 14, TRANSPORTATION, REMEDIAL READING, GIFTED) BASIC FORMULA, LINE 14 PRORATION FACTORS: LINE A .92605605 LINE B .87605605 SASM1369 COL 1 COL 2 COL 3 COL 4 COL 5 COL 6 COL 7 COL 8 COL 9 COL 10 COL 11 COUNTY- BASIC FORM BASIC FORM REM READ GIFT TOTAL DISTRICT DISTRICT + LINE 14 + LINE 14 WITHHOLD TRANS TRANS WITHHOLD WITHHOLD WITHHOLD DIFF NUMBER NAME BEFORE AFTER (COL 4-3) BEFORE AFTER (COL 7-6) (11.0259%) (11.0259%) (SUM 5, 8, 9, 10) 001-090 ADAIR CO R I 1,096,431 995,899 100,532- 64,281 57,193 7,088- 1,764- 109,384- 001-091 KIRKSVILLE 5,500,649 4,760,706 739,943- 375,492 334,090 41,402- 6,615- 5,798- 793,758- 001-092 ADAIR CO R II 796,292 723,346 72,946- 42,786 38,068 4,718- 882- 78,546- 002-089 NORTH ANDREW R VI 1,597,876 1,452,028 145,848- 73,556 65,445 8,111- 882- 154,841- 002-090 AVENUE CITY R IX 431,377 378,650 52,727- 30,065 26,750 3,315- 289- 56,331- 002-097 SAVANNAH R III 6,555,400 5,865,651 689,749- 432,464 384,780 47,684- 4,674- 3,291- 745,398- 003-031 TARKIO R I 1,509,529 1,347,448 162,081- 97,986 87,182 10,804- 2,646- 1,101- 176,632- 003-032 ROCK PORT R II 787,696 658,984 128,712- 71,155 63,309 7,846- 136,558- 003-033 FAIRFAX R III 400,460 340,034 60,426- 19,251 17,128 2,123- 529- 63,078- 004-106 COMMUNITY R VI 883,107 767,780 115,327- 86,768 77,201 9,567- 705- 710- 126,309- 004-109 VAN FAR RI SCHOOL DISTRIC 1,873,901 1,660,947 212,954- 130,251 115,889 14,362- 1,675- 1,581- 230,572- 004-110 MEXICO SCH DIST NO 59 5,797,440 5,074,877 722,563- 222,640 198,091 24,549- 6,789- 753,901- 005-120 WHEATON R III 1,187,739 1,083,331 104,408- 50,695 45,105 5,590- 882- 110,880- 005-121 SOUTHWEST R V 2,742,772 2,514,568 228,204- 168,174 149,631 18,543- 882- 2,595- 250,224- 005-122 EXETER R VI 999,818 912,094 87,724- 36,852 32,788 4,064- 91,788- 005-123 CASSVILLE R IV 4,605,949 4,110,574 495,375- 275,108 244,774 30,334- 2,205- 3,548- 531,462- 005-124 PURDY R II 2,112,992 1,936,283 176,709- 58,674 52,204 6,470- 705- 1,499- 185,383- 005-127 SHELL KNOB SCHOOL DIST 78 404,054 384,885 19,169- 68,228 60,705 7,523- 882- 27,574- 005-128 MONETT R I 4,379,521 3,872,043 507,478- 210,850 187,601 23,249- 1,234- 3,824- 535,785- 006-101 LIBERAL R II 1,304,050 1,169,848 134,202- 88,294 78,558 9,736- 882- 1,194- 146,014- 006-103 GOLDEN CITY R III 835,544 747,651 87,893- 52,014 46,278 5,736- 93,629- 006-104 LAMAR R I 2,940,686 2,591,874 348,812- 139,571 124,182 15,389- 882- 3,815- 368,898- 007-121 MIAMI R I 1,017,593 918,740 98,853- 63,284 56,306 6,978- 441- 106,272- 007-122 BALLARD R II 534,659 479,087 55,572- 38,954 34,658 4,296- 264- 60,132- 007-123 ADRIAN R III 2,130,690 1,921,793 208,897- 102,537 91,231 11,306- 882- 1,656- 222,741- 007-124 RICH HILL R IV 1,274,238 1,149,435 124,803- 80,435 71,566 8,869- 882- 134,554- 007-125 HUME R VIII 541,510 489,255 52,255- 26,265 23,369 2,896- 55,151- 007-126 HUDSON R IX 140,409 117,140 23,269- 26,466 23,547 2,919- 26,188- 007-129 BUTLER R V 2,728,517 2,407,473 321,044- 132,590 117,970 14,620- 1,764- 3,097- 340,525- 008-106 LINCOLN R II 1,384,930 1,238,644 146,286- 110,737 98,527 12,210- 1,764- 160,260- 008-107 WARSAW R IX 2,736,104 2,382,393 353,711- 288,655 256,828 31,827- 882- 5,239- 391,659- 008-111 COLE CAMP R I 1,756,388 1,567,895 188,493- 126,637 112,674 13,963- 1,764- 204,220- 009-077 MEADOW HEIGHTS R II 1,746,301 1,584,209 162,092- 165,038 146,841 18,197- 1,146- 1,654- 183,089- 009-078 LEOPOLD R III 709,913 649,536 60,377- 43,036 38,290 4,746- 176- 65,299- 009-079 ZALMA R V 831,912 759,011 72,901- 71,133 63,289 7,844- 882- 81,627- 009-080 WOODLAND R IV SCHOOLS 2,558,735 2,317,566 241,169- 247,974 220,632 27,342- 529- 1,550- 270,590- 010-087 SOUTHERN BOONE CO S D R I 4,086,916 3,688,754 398,162- 134,232 119,431 14,801- 3,528- 2,378- 418,869- 010-089 BOONE CO R IV 4,420,318 4,034,101 386,217- 190,227 169,252 20,975- 1,887- 409,079- 010-090 STURGEON R V 1,182,910 1,060,901 122,009- 61,388 54,619 6,769- 1,146- 129,924- 010-091 CENTRALIA R VI 2,982,708 2,649,407 333,301- 145,795 129,719 16,076- 2,646- 3,670- 355,693- 010-092 HARRISBURG R VIII 1,600,674 1,446,134 154,540- 102,745 91,416 11,329- 882- 166,751- 010-093 COLUMBIA SCH DIST 93 35,007,478 29,200,778 5,806,700- 2,481,129 2,207,562 273,567- 27,167- 62,115- 6,169,549- 011-076 EAST BUCHANAN C 1 2,625,054 2,347,304 277,750- 132,924 118,267 14,657- 882- 2,525- 295,814- 011-078 MID BUCHANAN R V 1,982,538 1,760,885 221,653- 147,677 131,394 16,283- 882- 609- 239,427- 01/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 2 SCHOOL ADMINISTRATIVE SERVICES FY03 SIMULATION JANUARY 2003 FOUNDATION PROGRAM COMPARED TO ESTIMATED IMPACT OF $259 MILLION WITHHOLDING (11.0259% OF TOTAL BASIC FORMULA, LINE 14, TRANSPORTATION, REMEDIAL READING, GIFTED) BASIC FORMULA, LINE 14 PRORATION FACTORS: LINE A .92605605 LINE B .87605605 SASM1369 COL 1 COL 2 COL 3 COL 4 COL 5 COL 6 COL 7 COL 8 COL 9 COL 10 COL 11 COUNTY- BASIC FORM BASIC FORM REM READ GIFT TOTAL DISTRICT DISTRICT + LINE 14 + LINE 14 WITHHOLD TRANS TRANS WITHHOLD WITHHOLD WITHHOLD DIFF NUMBER NAME BEFORE AFTER (COL 4-3) BEFORE AFTER (COL 7-6) (11.0259%) (11.0259%) (SUM 5, 8, 9, 10) 011-079 BUCHANAN CO R IV 1,680,576 1,534,250 146,326- 103,655 92,226 11,429- 157,755- 011-082 SCHOOL DIST OF ST JOSEPH 25,453,818 22,088,259 3,365,559- 1,347,683 1,199,088 148,595- 23,286- 31,401- 3,568,841- 012-108 NEELYVILLE R IV 2,249,943 2,060,800 189,143- 113,000 100,540 12,460- 1,764- 203,367- 012-109 POPLAR BLUFF R I 10,119,890 8,963,689 1,156,201- 384,630 342,221 42,409- 3,528- 8,250- 1,210,388- 012-110 TWIN RIVERS R X 3,282,219 2,980,710 301,509- 243,022 216,226 26,796- 1,764- 3,349- 333,418- 013-054 BRECKENRIDGE R I 588,871 537,059 51,812- 11,306 10,059 1,247- 53,059- 013-055 HAMILTON R II 2,252,505 2,039,819 212,686- 136,220 121,200 15,020- 1,764- 229,470- 013-057 NEW YORK R IV 198,991 178,466 20,525- 18,022 16,034 1,988- 22,513- 013-058 COWGILL SCHOOL DIST R VI 354,647 322,346 32,301- 16,513 14,692 1,821- 34,122- 013-059 POLO R VII 1,190,890 1,071,261 119,629- 88,511 78,751 9,760- 882- 959- 131,230- 013-060 MIRABILE C 1 202,693 179,809 22,884- 17,821 15,856 1,965- 24,849- 013-061 BRAYMER C 4 1,089,801 985,735 104,066- 60,487 53,817 6,670- 882- 111,618- 013-062 KINGSTON SCH DIST NO 42 296,120 268,047 28,073- 6,756 6,011 745- 28,818- 014-126 NORTH CALLAWAY R I 3,222,228 2,886,605 335,623- 218,843 194,713 24,130- 3,881- 2,764- 366,398- 014-127 CALLAWAY CO R III 2,204,931 1,994,466 210,465- 86,433 76,902 9,531- 1,323- 1,148- 222,467- 014-129 FULTON SCH DIST NO 58 6,640,662 5,922,231 718,431- 334,095 297,258 36,837- 5,292- 3,200- 763,760- 014-130 SOUTH CALLAWAY R II 317,590 305,329 12,261- 293,508 261,146 32,362- 882- 2,816- 48,321- 015-001 STOUTLAND R-II 1,626,183 1,483,366 142,817- 107,367 95,528 11,839- 793- 600- 156,049- 015-002 CAMDENTON R III 3,014,599 2,934,727 79,872- 889,363 791,302 98,061- 5,204- 16,622- 199,759- 015-003 CLIMAX SPRINGS R IV 190,582 183,726 6,856- 82,857 73,721 9,136- 882- 305- 17,179- 015-004 MACKS CREEK R V 1,079,691 970,915 108,776- 83,193 74,020 9,173- 882- 814- 119,645- 016-090 JACKSON R II 8,239,279 7,159,302 1,079,977- 641,950 571,169 70,781- 6,791- 6,173- 1,163,722- 016-092 DELTA R V 1,019,675 916,251 103,424- 66,178 58,881 7,297- 882- 111,603- 016-094 OAK RIDGE R VI 1,059,976 959,298 100,678- 67,721 60,254 7,467- 882- 1,240- 110,267- 016-096 CAPE GIRARDEAU S D NO 63 3,472,261 3,383,602 88,659- 274,959 244,642 30,317- 8,379- 11,472- 138,827- 016-097 NELL HOLCOMB R IV 834,833 714,113 120,720- 97,558 86,801 10,757- 882- 603- 132,962- 017-121 HALE R I 664,536 601,797 62,739- 19,123 17,014 2,109- 441- 65,289- 017-122 TINA AVALON R II 653,337 587,476 65,861- 59,166 52,642 6,524- 352- 72,737- 017-124 BOSWORTH R V 728,863 658,977 69,886- 25,862 23,010 2,852- 72,738- 017-125 CARROLLTON R VII 2,762,663 2,419,262 343,401- 117,958 104,952 13,006- 2,205- 358,612- 017-126 NORBORNE R VIII 659,949 575,286 84,663- 34,784 30,948 3,836- 705- 89,204- 018-047 EAST CARTER R II 2,533,146 2,331,533 201,613- 157,259 139,919 17,340- 3,528- 1,414- 223,895- 018-050 VAN BUREN R I SCHOOL DIST 1,618,525 1,477,125 141,400- 114,907 102,237 12,670- 1,764- 2,749- 158,583- 019-139 CASS CO SCH DIST R V 1,558,444 1,403,354 155,090- 83,133 73,966 9,167- 882- 1,546- 166,685- 019-140 STRASBURG C 3 716,826 646,214 70,612- 30,037 26,725 3,312- 73,924- 019-142 RAYMORE PECULIAR R II 10,174,721 8,923,165 1,251,556- 712,419 633,868 78,551- 7,324- 1,337,431- 019-144 SHERWOOD R VIII 2,165,539 1,938,986 226,553- 144,698 128,743 15,955- 2,796- 245,304- 019-147 EAST LYNNE S D NO 40 788,567 714,244 74,323- 37,017 32,935 4,082- 529- 628- 79,562- 019-148 PLEASANT HILL R III 5,682,502 5,076,446 606,056- 286,603 255,002 31,601- 882- 3,492- 642,031- 019-149 HARRISONVILLE R IX 5,639,664 4,894,734 744,930- 416,817 370,859 45,958- 2,646- 4,077- 797,611- 019-150 DREXEL R IV 1,476,245 1,337,518 138,727- 57,655 51,298 6,357- 145,084- 019-151 MIDWAY R I 2,055,929 1,833,927 222,002- 131,696 117,175 14,521- 1,058- 1,508- 239,089- 019-152 BELTON S D NO 124 14,635,332 13,171,812 1,463,520- 516,317 459,388 56,929- 5,292- 13,868- 1,539,609- 019-153 FEDERAL LANDS 608,579 545,329 63,250- 63,250- 01/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 3 SCHOOL ADMINISTRATIVE SERVICES FY03 SIMULATION JANUARY 2003 FOUNDATION PROGRAM COMPARED TO ESTIMATED IMPACT OF $259 MILLION WITHHOLDING (11.0259% OF TOTAL BASIC FORMULA, LINE 14, TRANSPORTATION, REMEDIAL READING, GIFTED) BASIC FORMULA, LINE 14 PRORATION FACTORS: LINE A .92605605 LINE B .87605605 SASM1369 COL 1 COL 2 COL 3 COL 4 COL 5 COL 6 COL 7 COL 8 COL 9 COL 10 COL 11 COUNTY- BASIC FORM BASIC FORM REM READ GIFT TOTAL DISTRICT DISTRICT + LINE 14 + LINE 14 WITHHOLD TRANS TRANS WITHHOLD WITHHOLD WITHHOLD DIFF NUMBER NAME BEFORE AFTER (COL 4-3) BEFORE AFTER (COL 7-6) (11.0259%) (11.0259%) (SUM 5, 8, 9, 10) 020-001 STOCKTON R I 2,696,419 2,424,494 271,925- 242,654 215,899 26,755- 882- 2,258- 301,820- 020-002 EL DORADO SPRINGS R II 3,296,038 2,968,263 327,775- 222,558 198,018 24,540- 2,205- 3,411- 357,931- 021-148 NORTHWESTERN R I 710,852 624,772 86,080- 67,502 60,059 7,443- 93,523- 021-149 BRUNSWICK R II 680,442 595,723 84,719- 53,684 47,764 5,920- 882- 712- 92,233- 021-150 KEYTESVILLE R III 543,461 474,306 69,155- 48,514 43,164 5,350- 441- 74,946- 021-151 SALISBURY R IV 1,115,236 940,066 175,170- 131,387 116,900 14,487- 441- 1,976- 192,074- 022-088 CHADWICK R I 809,540 737,708 71,832- 66,523 59,188 7,335- 882- 422- 80,471- 022-089 NIXA R II 9,801,544 8,796,383 1,005,161- 432,122 384,476 47,646- 6,174- 7,474- 1,066,455- 022-090 SPARTA R III 2,290,642 2,102,332 188,310- 112,367 99,977 12,390- 882- 2,994- 204,576- 022-091 BILLINGS R IV 1,286,241 1,165,381 120,860- 59,029 52,520 6,509- 882- 1,324- 129,575- 022-092 CLEVER R V 1,919,709 1,749,565 170,144- 83,169 73,998 9,171- 882- 180,197- 022-093 OZARK R VI 8,693,654 7,776,994 916,660- 418,491 372,348 46,143- 2,646- 9,095- 974,544- 022-094 SPOKANE R VII SCHOOLS 2,810,549 2,571,761 238,788- 163,811 145,749 18,062- 882- 2,638- 260,370- 023-094 WYACONDA C 1 324,648 292,532 32,116- 6,687 5,949 738- 529- 33,383- 023-096 REVERE C 3 288,030 253,739 34,291- 15,491 13,782 1,709- 705- 36,705- 023-099 LURAY S D NO 33 269,167 240,915 28,252- 15,786 14,045 1,741- 29,993- 023-101 CLARK CO R I 2,224,676 1,971,840 252,836- 200,024 177,969 22,055- 2,558- 2,841- 280,290- 024-086 KEARNEY R I 7,350,842 6,447,137 903,705- 469,471 417,707 51,764- 1,764- 9,979- 967,212- 024-087 SMITHVILLE R II 3,603,679 3,097,493 506,186- 358,703 319,152 39,551- 882- 6,902- 553,521- 024-089 EXCELSIOR SPGS S D NO 40 11,059,637 9,916,638 1,142,999- 500,301 445,138 55,163- 2,734- 6,108- 1,207,004- 024-090 LIBERTY SCH DIST NO 53 22,669,759 19,996,608 2,673,151- 847,206 753,793 93,413- 26,612- 2,793,176- 024-091 MISSOURI CITY S D NO 56 216,197 189,526 26,671- 11,094 9,870 1,224- 182- 28,077- 024-093 NORTH KANSAS CITY DIST 74 18,561,689 16,105,121 2,456,568- 2,425,259 2,157,852 267,407- 28,314- 57,128- 2,809,417- 025-001 CAMERON R I 4,774,942 4,267,002 507,940- 295,732 263,124 32,608- 1,587- 3,638- 545,773- 025-002 LATHROP R II 2,776,590 2,490,688 285,902- 123,401 109,794 13,607- 882- 2,632- 303,023- 025-003 CLINTON COUNTY R-III 2,074,315 1,822,907 251,408- 135,069 120,176 14,893- 1,764- 3,626- 271,691- 026-001 COLE CO R I 1,585,234 1,409,910 175,324- 99,437 88,473 10,964- 882- 187,170- 026-002 COLE CO R II 941,469 930,143 11,326- 88,272 78,539 9,733- 564- 21,623- 026-005 COLE CO R V 1,722,887 1,523,972 198,915- 190,316 169,331 20,985- 2,617- 222,517- 026-006 JEFFERSON CITY SCH DIST 6,601,402 6,462,105 139,297- 988,553 879,556 108,997- 10,584- 19,948- 278,826- 027-055 BLACKWATER R II 539,268 487,486 51,782- 42,798 38,079 4,719- 56,501- 027-056 COOPER CO R IV 836,078 758,706 77,372- 39,885 35,487 4,398- 529- 82,299- 027-057 PRAIRIE HOME R V 534,214 475,057 59,157- 41,037 36,512 4,525- 63,682- 027-058 OTTERVILLE R VI 903,472 815,725 87,747- 57,590 51,240 6,350- 529- 94,626- 027-059 COOPER CO C 4 930,712 832,420 98,292- 49,344 43,903 5,441- 882- 104,615- 027-061 BOONVILLE R I 3,558,178 3,100,812 457,366- 141,905 126,258 15,647- 2,646- 3,722- 479,381- 028-101 CRAWFORD CO RI SCH DIST 2,916,960 2,645,390 271,570- 192,832 171,570 21,262- 1,764- 3,369- 297,965- 028-102 CRAWFORD CO R II 3,258,228 2,904,353 353,875- 213,516 189,973 23,543- 1,764- 3,406- 382,588- 028-103 STEELVILLE R III 2,781,328 2,517,586 263,742- 202,010 179,736 22,274- 1,764- 1,180- 288,960- 029-001 LOCKWOOD R I 860,886 757,846 103,040- 54,877 48,826 6,051- 882- 109,973- 029-002 DADEVILLE R II 748,358 682,661 65,697- 48,784 43,405 5,379- 71,076- 029-003 EVERTON R III 728,671 663,557 65,114- 44,025 39,170 4,855- 882- 263- 71,114- 029-004 GREENFIELD R IV 1,145,656 1,015,621 130,035- 91,035 80,997 10,038- 519- 140,592- 030-093 DALLAS CO R I 5,767,639 5,230,317 537,322- 495,901 441,223 54,678- 4,410- 6,075- 602,485- 01/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 4 SCHOOL ADMINISTRATIVE SERVICES FY03 SIMULATION JANUARY 2003 FOUNDATION PROGRAM COMPARED TO ESTIMATED IMPACT OF $259 MILLION WITHHOLDING (11.0259% OF TOTAL BASIC FORMULA, LINE 14, TRANSPORTATION, REMEDIAL READING, GIFTED) BASIC FORMULA, LINE 14 PRORATION FACTORS: LINE A .92605605 LINE B .87605605 SASM1369 COL 1 COL 2 COL 3 COL 4 COL 5 COL 6 COL 7 COL 8 COL 9 COL 10 COL 11 COUNTY- BASIC FORM BASIC FORM REM READ GIFT TOTAL DISTRICT DISTRICT + LINE 14 + LINE 14 WITHHOLD TRANS TRANS WITHHOLD WITHHOLD WITHHOLD DIFF NUMBER NAME BEFORE AFTER (COL 4-3) BEFORE AFTER (COL 7-6) (11.0259%) (11.0259%) (SUM 5, 8, 9, 10) 031-116 PATTONSBURG R II 825,378 745,476 79,902- 57,321 51,000 6,321- 441- 86,664- 031-117 WINSTON R VI 660,361 589,073 71,288- 35,034 31,171 3,863- 75,151- 031-118 NORTH DAVIESS R-III 541,898 486,098 55,800- 39,373 35,031 4,342- 529- 60,671- 031-121 GALLATIN R V 2,088,000 1,882,251 205,749- 98,591 87,720 10,871- 882- 1,525- 219,027- 031-122 TRI COUNTY R VII 862,196 775,357 86,839- 31,740 28,240 3,500- 441- 90,780- 032-054 OSBORN R O 708,156 640,511 67,645- 21,525 19,151 2,374- 176- 70,195- 032-055 MAYSVILLE R I 2,013,006 1,812,962 200,044- 158,311 140,855 17,456- 882- 3,658- 222,040- 032-056 UNION STAR R II 715,399 647,823 67,576- 24,825 22,087 2,738- 340- 70,654- 032-058 STEWARTSVILLE C 2 1,057,627 964,615 93,012- 37,043 32,958 4,085- 1,433- 98,530- 033-090 SALEM R 80 3,221,737 2,914,866 306,871- 102,567 91,258 11,309- 882- 1,837- 320,899- 033-091 OAK HILL R I 638,494 576,841 61,653- 62,508 55,615 6,893- 68,546- 033-092 GREEN FOREST R II 880,748 803,079 77,669- 76,184 67,784 8,400- 86,069- 033-093 DENT PHELPS R III 1,139,044 1,030,890 108,154- 128,655 114,469 14,186- 882- 604- 123,826- 033-094 NORTH WOOD R IV 963,879 877,704 86,175- 72,089 64,140 7,949- 882- 901- 95,907- 034-121 SKYLINE R II 585,444 535,361 50,083- 63,254 56,279 6,975- 882- 57,940- 034-122 PLAINVIEW R VIII 423,714 387,921 35,793- 33,705 29,988 3,717- 39,510- 034-124 AVA R I 4,665,025 4,250,529 414,496- 323,668 287,980 35,688- 1,587- 3,140- 454,911- 035-092 MALDEN R I 3,662,359 3,337,304 325,055- 88,568 78,802 9,766- 1,764- 3,391- 339,976- 035-093 CAMPBELL R II 1,514,288 1,324,938 189,350- 84,056 74,788 9,268- 529- 199,147- 035-094 HOLCOMB R III 1,616,996 1,474,369 142,627- 63,324 56,341 6,983- 882- 150,492- 035-097 CLARKTON C 4 1,347,404 1,239,265 108,139- 35,819 31,869 3,950- 882- 112,971- 035-098 SENATH C 8 2,304,075 2,072,980 231,095- 152,362 135,562 16,800- 2,028- 249,923- 035-099 SOUTHLAND CONS C 9 1,236,437 1,128,908 107,529- 40,527 36,058 4,469- 882- 112,880- 035-102 KENNETT SCH DIST NO 39 5,541,688 5,012,463 529,225- 151,410 134,715 16,695- 793- 771- 547,484- 036-123 FRANKLIN CO R II 599,104 524,147 74,957- 42,329 37,661 4,668- 882- 80,507- 036-126 MERAMEC VALLEY R III 6,575,067 5,668,334 906,733- 688,957 612,993 75,964- 4,939- 14,637- 1,002,273- 036-131 UNION R XI 5,795,068 5,020,276 774,792- 423,951 377,206 46,745- 4,939- 6,614- 833,090- 036-133 LONEDELL R XIV 1,912,839 1,726,866 185,973- 148,780 132,375 16,405- 352- 202,730- 036-134 SPRING BLUFF R XV 863,017 771,792 91,225- 35,018 31,156 3,862- 95,087- 036-135 STRAIN-JAPAN RXVI 246,347 222,522 23,825- 26,361 23,454 2,907- 26,732- 036-136 ST CLAIR R XIII 4,746,810 4,225,187 521,623- 303,326 269,881 33,445- 3,969- 4,073- 563,110- 036-137 SULLIVAN C 2 5,148,883 4,576,642 572,241- 251,329 223,617 27,712- 3,602- 603,555- 036-138 NEW HAVEN SCHOOL DISTRICT 1,138,991 1,001,071 137,920- 31,665 28,173 3,492- 352- 141,764- 036-139 WASHINGTON SCHOOL DIST 2,469,117 2,436,624 32,493- 744,710 662,599 82,111- 6,174- 6,553- 127,331- 037-037 OWENSVILLE R II 4,983,900 4,415,916 567,984- 398,051 354,162 43,889- 3,151- 615,024- 037-039 GASCONADE CO R-I 2,205,478 1,883,355 322,123- 228,277 203,107 25,170- 1,764- 3,083- 352,140- 038-044 KING CITY R I 1,327,637 1,195,541 132,096- 62,189 55,332 6,857- 529- 701- 140,183- 038-045 STANBERRY R II 1,323,970 1,192,179 131,791- 81,340 72,371 8,969- 882- 1,193- 142,835- 038-046 ALBANY R III 1,475,667 1,324,397 151,270- 101,786 90,563 11,223- 529- 477- 163,499- 039-133 WILLARD R II 6,899,166 6,109,561 789,605- 456,073 405,786 50,287- 6,174- 5,258- 851,324- 039-134 REPUBLIC R III SCHOOLS 7,109,002 6,372,204 736,798- 325,834 289,907 35,927- 3,528- 5,365- 781,618- 039-135 ASH GROVE R IV 2,191,268 1,975,951 215,317- 107,535 95,678 11,857- 1,234- 2,938- 231,346- 039-136 WALNUT GROVE R V 1,127,734 1,028,626 99,108- 59,396 52,847 6,549- 882- 106,539- 039-137 STRAFFORD R VI 1,748,929 1,691,919 57,010- 152,658 135,826 16,832- 882- 4,439- 79,163- 01/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 5 SCHOOL ADMINISTRATIVE SERVICES FY03 SIMULATION JANUARY 2003 FOUNDATION PROGRAM COMPARED TO ESTIMATED IMPACT OF $259 MILLION WITHHOLDING (11.0259% OF TOTAL BASIC FORMULA, LINE 14, TRANSPORTATION, REMEDIAL READING, GIFTED) BASIC FORMULA, LINE 14 PRORATION FACTORS: LINE A .92605605 LINE B .87605605 SASM1369 COL 1 COL 2 COL 3 COL 4 COL 5 COL 6 COL 7 COL 8 COL 9 COL 10 COL 11 COUNTY- BASIC FORM BASIC FORM REM READ GIFT TOTAL DISTRICT DISTRICT + LINE 14 + LINE 14 WITHHOLD TRANS TRANS WITHHOLD WITHHOLD WITHHOLD DIFF NUMBER NAME BEFORE AFTER (COL 4-3) BEFORE AFTER (COL 7-6) (11.0259%) (11.0259%) (SUM 5, 8, 9, 10) 039-139 GREENE CO SCH DIST R VIII 3,201,620 2,770,124 431,496- 283,662 252,385 31,277- 1,587- 2,742- 467,102- 039-141 SPRINGFIELD R XII 31,899,944 28,438,507 3,461,437- 2,922,803 2,600,537 322,266- 37,311- 101,195- 3,922,209- 039-142 FAIR GROVE R X SCH DIST 2,826,761 2,564,899 261,862- 189,338 168,461 20,877- 2,293- 1,070- 286,102- 040-100 GRUNDY CO R V 920,955 832,240 88,715- 61,222 54,471 6,751- 95,466- 040-101 SPICKARD R II 296,435 267,077 29,358- 22,651 20,153 2,498- 31,856- 040-103 PLEASANT VIEW R VI 308,273 273,359 34,914- 18,075 16,082 1,993- 176- 290- 37,373- 040-104 LAREDO R VII 287,259 257,047 30,212- 13,573 12,076 1,497- 31,709- 040-107 TRENTON R IX 2,887,302 2,576,850 310,452- 174,757 155,488 19,269- 2,116- 2,533- 334,370- 041-001 CAINSVILLE R I 467,831 421,813 46,018- 24,815 22,078 2,737- 48,755- 041-002 SOUTH HARRISON R II 1,938,571 1,693,085 245,486- 172,926 153,859 19,067- 1,234- 3,338- 269,125- 041-003 NORTH HARRISON S D R III 826,771 734,656 92,115- 66,835 59,465 7,370- 882- 100,367- 041-004 GILMAN CITY R IV 506,125 448,259 57,866- 29,433 26,187 3,246- 61,112- 041-005 RIDGEWAY R V 540,627 485,607 55,020- 17,294 15,387 1,907- 529- 57,456- 042-111 HENRY CO R-1 1,753,656 1,564,959 188,697- 90,386 80,420 9,966- 1,764- 919- 201,346- 042-113 SHAWNEE R III 180,519 152,428 28,091- 17,115 15,227 1,888- 29,979- 042-117 CALHOUN R VIII 786,812 716,858 69,954- 28,109 25,009 3,100- 882- 73,936- 042-118 LEESVILLE R IX 293,805 273,204 20,601- 31,762 28,259 3,503- 24,104- 042-119 DAVIS R XII 40,544 38,727 1,817- 21,314 18,963 2,351- 4,168- 042-121 MONTROSE R XIV 377,461 333,737 43,724- 17,207 15,309 1,898- 270- 45,892- 042-124 CLINTON SCHOOL DISTRICT 4,067,756 3,513,136 554,620- 169,557 150,861 18,696- 3,528- 7,132- 583,976- 043-001 HICKORY CO R I 2,384,597 2,176,570 208,027- 267,782 238,256 29,526- 882- 238,435- 043-002 WHEATLAND R II 773,897 682,341 91,556- 76,982 68,494 8,488- 2,307- 102,351- 043-003 WEAUBLEAU R III 1,335,899 1,218,042 117,857- 119,017 105,894 13,123- 882- 1,387- 133,249- 043-004 HERMITAGE R IV 740,976 648,999 91,977- 81,578 72,583 8,995- 882- 938- 102,792- 044-078 CRAIG R III 277,660 243,172 34,488- 33,623 29,915 3,708- 882- 39,078- 044-083 MOUND CITY R-2 610,018 518,556 91,462- 59,412 52,861 6,551- 529- 98,542- 044-084 SOUTH HOLT R I 938,542 817,485 121,057- 59,186 52,660 6,526- 882- 128,465- 045-076 NEW FRANKLIN R I 1,334,648 1,199,003 135,645- 48,716 43,344 5,372- 882- 141,899- 045-077 FAYETTE R III 2,264,374 2,030,599 233,775- 112,003 99,653 12,350- 1,764- 1,617- 249,506- 045-078 HOWARD CO R II 886,063 781,620 104,443- 52,452 46,668 5,784- 882- 111,109- 046-128 HOWELL VALLEY R I 1,088,239 981,852 106,387- 59,091 52,575 6,516- 112,903- 046-130 MTN VIEW BIRCH TREE R III 4,079,849 3,718,206 361,643- 249,721 222,187 27,534- 2,646- 5,691- 397,514- 046-131 WILLOW SPRINGS R IV 4,194,493 3,837,130 357,363- 231,688 206,142 25,546- 1,852- 4,674- 389,435- 046-132 RICHARDS R V 1,645,845 1,495,642 150,203- 79,867 71,060 8,807- 882- 1,360- 161,252- 046-134 WEST PLAINS R VII 5,521,021 4,962,018 559,003- 330,901 294,416 36,485- 2,646- 6,065- 604,199- 046-135 GLENWOOD R VIII 1,361,183 1,243,208 117,975- 77,447 68,907 8,540- 882- 970- 128,367- 046-137 JUNCTION HILL C 12 1,304,804 1,196,853 107,951- 75,257 66,959 8,298- 441- 116,690- 046-140 FAIRVIEW R XI 2,301,382 2,100,932 200,450- 108,283 96,343 11,940- 441- 1,803- 214,634- 047-060 SOUTH IRON R I 630,022 584,634 45,388- 100,679 89,578 11,101- 882- 57,371- 047-062 ARCADIA VALLEY R II 3,094,579 2,799,241 295,338- 95,840 85,272 10,568- 2,646- 3,684- 312,236- 047-064 BELLEVIEW R III 485,569 434,298 51,271- 52,597 46,797 5,800- 617- 575- 58,263- 047-065 IRON CO C 4 299,281 285,819 13,462- 117,408 104,462 12,946- 705- 27,113- 048-066 FORT OSAGE R I 17,101,551 15,486,835 1,614,716- 832,338 740,565 91,773- 6,262- 13,082- 1,725,833- 048-068 BLUE SPRINGS R IV 26,707,768 22,782,796 3,924,972- 2,061,085 1,833,831 227,254- 529- 19,534- 4,172,289- 01/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 6 SCHOOL ADMINISTRATIVE SERVICES FY03 SIMULATION JANUARY 2003 FOUNDATION PROGRAM COMPARED TO ESTIMATED IMPACT OF $259 MILLION WITHHOLDING (11.0259% OF TOTAL BASIC FORMULA, LINE 14, TRANSPORTATION, REMEDIAL READING, GIFTED) BASIC FORMULA, LINE 14 PRORATION FACTORS: LINE A .92605605 LINE B .87605605 SASM1369 COL 1 COL 2 COL 3 COL 4 COL 5 COL 6 COL 7 COL 8 COL 9 COL 10 COL 11 COUNTY- BASIC FORM BASIC FORM REM READ GIFT TOTAL DISTRICT DISTRICT + LINE 14 + LINE 14 WITHHOLD TRANS TRANS WITHHOLD WITHHOLD WITHHOLD DIFF NUMBER NAME BEFORE AFTER (COL 4-3) BEFORE AFTER (COL 7-6) (11.0259%) (11.0259%) (SUM 5, 8, 9, 10) 048-069 GRAIN VALLEY R V 4,295,665 3,765,302 530,363- 303,299 269,857 33,442- 4,562- 568,367- 048-070 OAK GROVE R VI 5,236,523 4,707,575 528,948- 209,590 186,480 23,110- 1,764- 3,027- 556,849- 048-071 LEES SUMMIT R VII 33,663,979 28,470,836 5,193,143- 2,093,703 1,862,853 230,850- 20,199- 35,533- 5,479,725- 048-072 HICKMAN MILLS C 1 26,905,115 23,953,774 2,951,341- 1,654,548 1,472,119 182,429- 3,528- 30,092- 3,167,390- 048-073 RAYTOWN C 2 23,920,891 20,860,636 3,060,255- 993,159 883,654 109,505- 6,439- 21,861- 3,198,060- 048-074 GRANDVIEW C 4 11,585,416 9,756,454 1,828,962- 519,720 462,416 57,304- 11,025- 17,054- 1,914,345- 048-075 LONE JACK C 6 1,215,413 1,078,072 137,341- 75,259 66,961 8,298- 882- 1,291- 147,812- 048-077 INDEPENDENCE SCH D NO 30 37,579,582 33,334,230 4,245,352- 2,290,681 2,038,112 252,569- 4,763- 43,553- 4,546,237- 048-078 KANSAS CITY SCH DIST 33 125,754,334 109,647,564 16,106,770- 9,121,100 8,115,416 1,005,684- 11,907- 130,563- 17,254,924- 048-080 CENTER SCH DIST NO 58 2,490,079 2,379,918 110,161- 537,965 478,649 59,316- 5,645- 21,779- 196,901- 049-132 CARL JUNCTION R I 5,597,869 4,956,693 641,176- 333,910 297,093 36,817- 2,646- 13,116- 693,755- 049-135 AVILLA R XIII 423,175 380,909 42,266- 54,285 48,299 5,986- 48,252- 049-137 JASPER CO R V 1,172,969 1,036,396 136,573- 99,087 88,161 10,926- 1,764- 1,413- 150,676- 049-140 SARCOXIE R II 2,398,422 2,191,947 206,475- 81,045 72,109 8,936- 882- 1,376- 217,669- 049-142 CARTHAGE R IX 7,167,987 6,286,711 881,276- 290,078 258,094 31,984- 5,292- 8,451- 927,003- 049-144 WEBB CITY R VII 11,197,188 10,207,263 989,925- 332,301 295,661 36,640- 9,663- 1,036,228- 049-148 JOPLIN R VIII 9,627,748 9,060,943 566,805- 507,674 451,698 55,976- 12,349- 21,108- 656,238- 050-001 NORTHWEST R I 21,883,744 19,527,636 2,356,108- 1,719,708 1,530,094 189,614- 9,702- 14,980- 2,570,404- 050-002 GRANDVIEW R II 3,071,314 2,787,621 283,693- 175,847 156,458 19,389- 882- 3,190- 307,154- 050-003 HILLSBORO R III 9,197,255 8,251,670 945,585- 727,010 646,850 80,160- 3,528- 10,528- 1,039,801- 050-005 DUNKLIN R V SCHOOL DIST 2,865,997 2,436,553 429,444- 238,496 212,199 26,297- 1,764- 3,235- 460,740- 050-006 FESTUS R VI 4,659,379 4,048,662 610,717- 293,476 261,117 32,359- 1,764- 6,100- 650,940- 050-007 JEFFERSON CO R VII 1,135,421 843,336 292,085- 172,000 153,035 18,965- 882- 3,598- 315,530- 050-009 SUNRISE R IX 1,166,103 1,044,483 121,620- 95,202 84,705 10,497- 132,117- 050-010 WINDSOR C 1 8,338,988 7,443,790 895,198- 368,534 327,899 40,635- 3,351- 5,474- 944,658- 050-012 FOX C 6 28,279,050 25,120,535 3,158,515- 1,532,077 1,363,151 168,926- 12,878- 31,100- 3,371,419- 050-013 CRYSTAL CITY SCH D NO 47 901,294 776,589 124,705- 66,037 58,755 7,282- 882- 3,071- 135,940- 050-014 DE SOTO SCH DIST NO 73 7,671,600 6,897,149 774,451- 631,264 561,661 69,603- 2,646- 3,844- 850,544- 051-150 KINGSVILLE R I 793,030 701,576 91,454- 36,520 32,493 4,027- 846- 96,327- 051-152 HOLDEN R III 4,123,154 3,715,822 407,332- 272,130 242,125 30,005- 882- 2,195- 440,414- 051-153 CHILHOWEE R IV 612,150 553,241 58,909- 31,044 27,621 3,423- 882- 63,214- 051-154 JOHNSON COUNTY R VII S D 1,509,989 1,357,017 152,972- 115,284 102,572 12,712- 1,764- 1,772- 169,220- 051-155 KNOB NOSTER R VIII 2,518,134 2,272,156 245,978- 198,375 176,502 21,873- 4,410- 3,913- 276,174- 051-156 LEETON R X 1,430,358 1,304,703 125,655- 68,625 61,058 7,567- 882- 598- 134,702- 051-159 WARRENSBURG R VI 7,835,315 6,830,264 1,005,051- 347,426 309,119 38,307- 4,410- 7,023- 1,054,791- 051-160 FEDERAL LANDS 1,771,590 1,579,573 192,017- 192,017- 052-096 KNOX CO R I 1,443,172 1,234,291 208,881- 222,686 198,132 24,554- 529- 2,020- 235,984- 053-111 LACLEDE COUNTY R I 2,696,223 2,470,198 226,025- 189,125 168,272 20,853- 1,764- 1,595- 250,237- 053-112 GASCONADE C 4 448,999 407,122 41,877- 50,144 44,615 5,529- 617- 48,023- 053-113 LEBANON R III 9,066,054 8,084,408 981,646- 678,362 603,566 74,796- 1,940- 6,083- 1,064,465- 053-114 LACLEDE CO C 5 1,936,177 1,765,567 170,610- 121,395 108,010 13,385- 1,764- 185,759- 054-037 CONCORDIA R II 1,064,791 910,957 153,834- 74,237 66,051 8,186- 1,764- 272- 164,056- 054-039 LAFAYETTE CO C 1 3,284,005 2,948,858 335,147- 135,083 120,188 14,895- 1,764- 3,104- 354,910- 054-041 ODESSA R VII 7,388,432 6,619,742 768,690- 446,000 396,824 49,176- 4,145- 3,578- 825,589- 01/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 7 SCHOOL ADMINISTRATIVE SERVICES FY03 SIMULATION JANUARY 2003 FOUNDATION PROGRAM COMPARED TO ESTIMATED IMPACT OF $259 MILLION WITHHOLDING (11.0259% OF TOTAL BASIC FORMULA, LINE 14, TRANSPORTATION, REMEDIAL READING, GIFTED) BASIC FORMULA, LINE 14 PRORATION FACTORS: LINE A .92605605 LINE B .87605605 SASM1369 COL 1 COL 2 COL 3 COL 4 COL 5 COL 6 COL 7 COL 8 COL 9 COL 10 COL 11 COUNTY- BASIC FORM BASIC FORM REM READ GIFT TOTAL DISTRICT DISTRICT + LINE 14 + LINE 14 WITHHOLD TRANS TRANS WITHHOLD WITHHOLD WITHHOLD DIFF NUMBER NAME BEFORE AFTER (COL 4-3) BEFORE AFTER (COL 7-6) (11.0259%) (11.0259%) (SUM 5, 8, 9, 10) 054-042 SANTE FE R-X SCHOOL DIST 1,369,494 1,220,369 149,125- 105,055 93,471 11,584- 882- 541- 162,132- 054-043 WELLINGTON NAPOLEON R IX 1,203,274 1,075,091 128,183- 54,256 48,273 5,983- 882- 828- 135,876- 054-045 LEXINGTON R V 3,329,916 2,991,835 338,081- 120,592 107,295 13,297- 1,323- 2,181- 354,882- 055-104 MILLER R II 1,744,365 1,571,159 173,206- 140,995 125,449 15,546- 1,764- 1,726- 192,242- 055-105 PIERCE CITY R VI 2,313,198 2,111,943 201,255- 127,100 113,086 14,014- 882- 821- 216,972- 055-106 MARIONVILLE R IX 2,145,944 1,953,156 192,788- 72,823 64,793 8,030- 1,481- 202,299- 055-108 MT VERNON R V 3,233,562 2,877,171 356,391- 166,908 148,504 18,404- 1,764- 6,253- 382,812- 055-110 AURORA R VIII 6,342,452 5,769,234 573,218- 254,508 226,446 28,062- 882- 3,221- 605,383- 055-111 VERONA R VII 990,540 896,229 94,311- 49,643 44,169 5,474- 882- 100,667- 056-015 CANTON R V 1,472,755 1,322,358 150,397- 81,260 72,300 8,960- 882- 1,372- 161,611- 056-017 LEWIS CO C 1 2,800,121 2,502,279 297,842- 287,257 255,584 31,673- 3,528- 3,263- 336,306- 057-001 SILEX R I 829,523 729,283 100,240- 60,446 53,781 6,665- 882- 1,252- 109,039- 057-002 ELSBERRY R II 2,300,978 2,081,841 219,137- 107,475 95,624 11,851- 2,205- 2,210- 235,403- 057-003 TROY R III 9,072,377 7,966,841 1,105,536- 678,542 603,726 74,816- 6,174- 8,172- 1,194,698- 057-004 WINFIELD R IV 4,175,554 3,780,626 394,928- 245,299 218,252 27,047- 1,764- 3,638- 427,377- 058-106 LINN COUNTY R I SCHOOLS 1,037,335 937,879 99,456- 100,357 89,291 11,066- 441- 110,963- 058-107 BUCKLIN R II 628,173 565,268 62,905- 50,891 45,279 5,612- 441- 262- 69,220- 058-108 MEADVILLE R IV 831,852 747,194 84,658- 54,470 48,464 6,006- 441- 91,105- 058-109 MARCELINE R V 2,546,137 2,305,866 240,271- 89,324 79,475 9,849- 1,587- 251,707- 058-112 BROOKFIELD R III 4,091,860 3,714,998 376,862- 153,516 136,589 16,927- 3,528- 5,993- 403,310- 059-113 SOUTHWEST R I 815,404 736,962 78,442- 55,040 48,971 6,069- 657- 85,168- 059-114 LIVINGSTON CO R III 426,155 384,530 41,625- 35,856 31,902 3,954- 441- 46,020- 059-117 CHILLICOTHE R II 5,165,457 4,594,401 571,056- 296,410 263,728 32,682- 1,852- 3,527- 609,117- 060-077 MCDONALD CO R I 10,846,478 9,907,964 938,514- 604,940 538,239 66,701- 2,028- 3,064- 1,010,307- 061-150 ATLANTA C 3 674,800 605,925 68,875- 47,117 41,921 5,196- 882- 74,953- 061-151 BEVIER C 4 833,603 758,129 75,474- 21,309 18,959 2,350- 705- 78,529- 061-154 LAPLATA R II 1,284,505 1,157,118 127,387- 59,829 53,232 6,597- 882- 897- 135,763- 061-156 MACON COUNTY R-1 2,827,809 2,481,679 346,130- 199,299 177,324 21,975- 2,205- 2,808- 373,118- 061-157 CALLAO C 8 435,081 394,612 40,469- 23,979 21,335 2,644- 793- 43,906- 061-158 MACON CO R IV 627,663 564,450 63,213- 29,353 26,116 3,237- 441- 513- 67,404- 062-070 MARQUAND R VI 581,474 525,945 55,529- 46,927 41,752 5,175- 882- 61,586- 062-072 FREDERICKTOWN R I 4,730,845 4,273,875 456,970- 274,027 243,813 30,214- 5,733- 2,627- 495,544- 063-066 MARIES CO R I 1,333,973 1,175,375 158,598- 167,368 148,914 18,454- 2,123- 179,175- 063-067 MARIES CO R II 1,775,320 1,573,067 202,253- 142,542 126,825 15,717- 882- 2,622- 221,474- 064-072 MARION COUNTY R II 1,070,132 979,967 90,165- 64,691 57,558 7,133- 882- 98,180- 064-074 PALMYRA R I 1,651,554 1,375,710 275,844- 128,162 114,030 14,132- 882- 3,550- 294,408- 064-075 HANNIBAL SCH DIST NO 60 8,127,467 7,204,093 923,374- 309,655 275,512 34,143- 8,556- 6,501- 972,574- 065-096 NORTH MERCER R III 846,448 755,657 90,791- 47,074 41,883 5,191- 441- 96,423- 065-098 PRINCETON R V 1,032,948 881,286 151,662- 119,240 106,092 13,148- 882- 2,327- 168,019- 066-102 ELDON R I 3,716,794 3,226,742 490,052- 254,623 226,548 28,075- 2,646- 6,097- 526,870- 066-103 MILLER CO R III 1,088,932 996,870 92,062- 47,594 42,346 5,248- 1,642- 98,952- 066-104 ST ELIZABETH R IV 939,663 851,984 87,679- 65,274 58,076 7,198- 882- 344- 96,103- 066-105 SCHOOL OF THE OSAGE R II 902,031 864,748 37,283- 275,546 245,164 30,382- 3,528- 4,507- 75,700- 066-107 IBERIA R V SCHOOLS 2,297,301 2,087,635 209,666- 149,688 133,183 16,505- 1,411- 1,912- 229,494- 01/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 8 SCHOOL ADMINISTRATIVE SERVICES FY03 SIMULATION JANUARY 2003 FOUNDATION PROGRAM COMPARED TO ESTIMATED IMPACT OF $259 MILLION WITHHOLDING (11.0259% OF TOTAL BASIC FORMULA, LINE 14, TRANSPORTATION, REMEDIAL READING, GIFTED) BASIC FORMULA, LINE 14 PRORATION FACTORS: LINE A .92605605 LINE B .87605605 SASM1369 COL 1 COL 2 COL 3 COL 4 COL 5 COL 6 COL 7 COL 8 COL 9 COL 10 COL 11 COUNTY- BASIC FORM BASIC FORM REM READ GIFT TOTAL DISTRICT DISTRICT + LINE 14 + LINE 14 WITHHOLD TRANS TRANS WITHHOLD WITHHOLD WITHHOLD DIFF NUMBER NAME BEFORE AFTER (COL 4-3) BEFORE AFTER (COL 7-6) (11.0259%) (11.0259%) (SUM 5, 8, 9, 10) 067-055 EAST PRAIRIE R II 2,999,504 2,713,556 285,948- 88,412 78,663 9,749- 882- 2,764- 299,343- 067-061 CHARLESTON R I 3,399,529 3,052,163 347,366- 114,694 102,047 12,647- 3,872- 363,885- 068-070 MONITEAU COUNTY R I 2,873,713 2,553,570 320,143- 148,496 132,122 16,374- 1,764- 2,041- 340,322- 068-071 HIGH POINT R III 333,187 295,587 37,600- 34,586 30,772 3,814- 41,414- 068-072 MONITEAU COUNTY R V 168,369 166,150 2,219- 23,102 20,554 2,548- 4,767- 068-073 MONITEAU CO R VI 1,291,269 1,131,512 159,757- 85,909 76,436 9,473- 882- 170,112- 068-074 MONITEAU CO C I 734,291 657,471 76,820- 42,718 38,007 4,711- 882- 82,413- 068-075 CLARKSBURG C 2 516,138 469,195 46,943- 26,485 23,564 2,921- 49,864- 069-104 MIDDLE GROVE C 1 247,836 223,388 24,448- 19,098 16,992 2,106- 26,554- 069-106 MONROE CITY R I 1,988,338 1,716,613 271,725- 134,366 119,550 14,816- 882- 3,032- 290,455- 069-107 HOLLIDAY C 2 284,217 252,050 32,167- 25,009 22,251 2,758- 34,925- 069-108 MADISON C 3 941,589 855,388 86,201- 52,498 46,709 5,789- 882- 92,872- 069-109 PARIS R II 1,315,376 1,163,150 152,226- 112,736 100,305 12,431- 1,764- 1,014- 167,435- 070-092 WELLSVILLE MIDDLETOWN R I 1,161,719 1,020,641 141,078- 112,588 100,174 12,414- 1,323- 154,815- 070-093 MONTGOMERY COUNTY R II 3,193,813 2,771,378 422,435- 285,131 253,692 31,439- 3,528- 3,109- 460,511- 071-091 MORGAN CO R I 1,205,279 1,125,893 79,386- 175,543 156,187 19,356- 264- 2,106- 101,112- 071-092 MORGAN CO R II SCH DIST 1,818,493 1,636,621 181,872- 326,227 290,257 35,970- 2,205- 3,004- 223,051- 072-066 RISCO R II 1,061,628 964,841 96,787- 45,383 40,379 5,004- 101,791- 072-068 PORTAGEVILLE SCHOOL DIST 1,965,090 1,768,105 196,985- 77,077 68,578 8,499- 882- 3,090- 209,456- 072-073 GIDEON SCH DIST NO 37 1,139,297 1,035,172 104,125- 40,602 36,125 4,477- 882- 109,484- 072-074 NEW MADRID R I 2,488,724 2,433,424 55,300- 348,543 310,112 38,431- 882- 3,428- 98,041- 073-099 EAST NEWTON R VI 4,087,005 3,712,987 374,018- 253,986 225,981 28,005- 3,027- 405,050- 073-102 DIAMOND R IV 2,019,517 1,805,871 213,646- 156,472 139,219 17,253- 882- 231,781- 073-105 WESTVIEW C 6 720,640 661,175 59,465- 38,788 34,511 4,277- 777- 64,519- 073-106 SENECA SCHOOL DIST R VII 4,853,565 4,408,575 444,990- 270,757 240,903 29,854- 882- 3,248- 478,974- 073-108 NEOSHO R V 9,679,091 8,630,747 1,048,344- 578,443 514,664 63,779- 3,528- 6,255- 1,121,906- 074-187 NODAWAY HOLT R VII 775,982 677,282 98,700- 85,021 75,646 9,375- 1,323- 825- 110,223- 074-190 WEST NODAWAY SCH DIST R I 1,013,538 906,762 106,776- 76,521 68,083 8,438- 882- 876- 116,972- 074-194 NORTHEAST NODAWAY R V 1,097,144 992,704 104,440- 64,504 57,391 7,113- 882- 112,435- 074-195 JEFFERSON C 123 893,096 817,569 75,527- 30,644 27,265 3,379- 538- 79,444- 074-197 NORTH NODAWAY R VI 1,071,773 969,052 102,721- 52,353 46,580 5,773- 882- 109,376- 074-201 MARYVILLE R II 1,329,179 1,240,994 88,185- 166,737 148,352 18,385- 1,323- 107,893- 074-202 SOUTH NODAWAY R IV 973,640 884,454 89,186- 37,838 33,666 4,172- 1,323- 94,681- 075-084 COUCH R I 727,442 705,523 21,919- 58,226 51,806 6,420- 882- 29,221- 075-085 THAYER R II 2,014,270 1,840,468 173,802- 82,289 73,215 9,074- 705- 183,581- 075-086 OREGON HOWELL R III 903,402 826,451 76,951- 55,377 49,271 6,106- 83,057- 075-087 ALTON R IV 2,238,985 2,044,053 194,932- 179,154 159,400 19,754- 1,764- 2,641- 219,091- 076-081 OSAGE CO SCH DIST R I 888,980 801,633 87,347- 44,268 39,387 4,881- 92,228- 076-082 OSAGE CO R II 1,656,733 1,453,002 203,731- 138,990 123,665 15,325- 882- 1,052- 220,990- 076-083 OSAGE CO R III SCH DIST 1,126,434 977,250 149,184- 236,476 210,402 26,074- 882- 1,919- 178,059- 077-100 THORNFIELD R I 331,442 318,527 12,915- 39,122 34,808 4,314- 264- 17,493- 077-101 BAKERSFIELD R IV 1,427,892 1,313,855 114,037- 89,237 79,397 9,840- 882- 600- 125,359- 077-102 GAINESVILLE R V 1,824,388 1,641,936 182,452- 145,562 129,512 16,050- 1,177- 199,679- 077-103 DORA R III 874,188 797,458 76,730- 85,705 76,255 9,450- 441- 86,621- 01/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 9 SCHOOL ADMINISTRATIVE SERVICES FY03 SIMULATION JANUARY 2003 FOUNDATION PROGRAM COMPARED TO ESTIMATED IMPACT OF $259 MILLION WITHHOLDING (11.0259% OF TOTAL BASIC FORMULA, LINE 14, TRANSPORTATION, REMEDIAL READING, GIFTED) BASIC FORMULA, LINE 14 PRORATION FACTORS: LINE A .92605605 LINE B .87605605 SASM1369 COL 1 COL 2 COL 3 COL 4 COL 5 COL 6 COL 7 COL 8 COL 9 COL 10 COL 11 COUNTY- BASIC FORM BASIC FORM REM READ GIFT TOTAL DISTRICT DISTRICT + LINE 14 + LINE 14 WITHHOLD TRANS TRANS WITHHOLD WITHHOLD WITHHOLD DIFF NUMBER NAME BEFORE AFTER (COL 4-3) BEFORE AFTER (COL 7-6) (11.0259%) (11.0259%) (SUM 5, 8, 9, 10) 077-104 LUTIE R VI SCH DIST 564,066 501,952 62,114- 45,566 40,541 5,025- 882- 68,021- 078-001 NORTH PEMISCOT R I 1,217,551 1,103,546 114,005- 75,886 67,518 8,368- 882- 1,267- 124,522- 078-002 HAYTI R II 3,918,236 3,602,622 315,614- 69,328 61,683 7,645- 4,410- 2,488- 330,157- 078-003 PEMISCOT CO R III 574,686 516,373 58,313- 46,283 41,179 5,104- 882- 64,299- 078-004 COOTER R IV 806,101 806,101 26,214 23,323 2,891- 441- 3,332- 078-005 SOUTH PEMISCOT R V 2,472,294 2,258,343 213,951- 99,001 88,085 10,916- 882- 1,693- 227,442- 078-009 PEMISCOT CO C 7 411,209 366,723 44,486- 58,698 52,226 6,472- 882- 51,840- 078-012 CARUTHERSVILLE SCH D 18 5,094,289 4,666,192 428,097- 102,684 91,362 11,322- 4,410- 4,076- 447,905- 078-013 PEMISCOT SPECIAL SCH DIST 2,147,846 1,962,811 185,035- 57,008 50,722 6,286- 191,321- 079-077 PERRY CO SCH DIST NO 32 3,253,344 2,707,686 545,658- 401,575 357,297 44,278- 3,528- 6,712- 600,176- 079-078 ALTENBURG SCH DIST 48 241,559 200,248 41,311- 48,117 42,811 5,306- 46,617- 080-116 PETTIS CO R V 1,403,705 1,272,799 130,906- 81,440 72,460 8,980- 1,764- 141,650- 080-118 LA MONTE R IV 1,047,909 949,698 98,211- 38,787 34,510 4,277- 882- 103,370- 080-119 SMITHTON R VI 1,392,972 1,244,182 148,790- 118,369 105,317 13,052- 882- 1,512- 164,236- 080-121 GREEN RIDGE R VIII 1,229,747 1,114,839 114,908- 68,030 60,529 7,501- 529- 122,938- 080-122 PETTIS CO R XII 168,222 164,969 3,253- 33,920 30,180 3,740- 6,993- 080-125 SEDALIA SCH DIST 200 7,498,336 6,596,692 901,644- 352,793 313,894 38,899- 7,056- 3,296- 950,895- 081-094 ST JAMES R I 5,996,559 5,479,396 517,163- 230,971 205,504 25,467- 1,323- 2,257- 546,210- 081-095 NEWBURG R II 1,744,916 1,595,777 149,139- 83,499 74,292 9,207- 882- 1,513- 160,741- 081-096 ROLLA SCH DIST 31 11,278,856 10,059,855 1,219,001- 564,098 501,901 62,197- 3,528- 7,539- 1,292,265- 081-097 PHELPS CO R III 871,960 794,259 77,701- 98,501 87,640 10,861- 1,192- 89,754- 082-100 BOWLING GREEN R I 3,529,457 3,116,733 412,724- 230,444 205,035 25,409- 3,528- 441,661- 082-101 PIKE CO R III SCH DIST 1,218,815 1,054,612 164,203- 110,535 98,347 12,188- 441- 2,707- 179,539- 082-105 BONCL R X 51,269 49,548 1,721- 20,695 18,413 2,282- 4,003- 082-108 LOUISIANA R II 2,037,366 1,799,682 237,684- 88,584 78,816 9,768- 2,646- 1,947- 252,045- 083-001 NORTH PLATTE R I 2,404,487 2,139,606 264,881- 151,033 134,380 16,653- 352- 281,886- 083-002 WEST PLATTE R II 1,230,590 1,008,464 222,126- 113,211 100,728 12,483- 882- 2,042- 237,533- 083-003 PLATTE CO. R-III 1,608,663 1,591,287 17,376- 308,037 274,073 33,964- 1,940- 2,848- 56,128- 083-005 PARK HILL SCHOOL DIST 13,095,370 9,592,581 3,502,789- 1,225,128 1,090,046 135,082- 5,292- 25,747- 3,668,910- 084-001 BOLIVAR R I 5,947,223 5,357,813 589,410- 373,156 332,012 41,144- 1,764- 5,145- 637,463- 084-002 FAIR PLAY R II 1,182,139 1,082,118 100,021- 62,875 55,942 6,933- 882- 1,995- 109,831- 084-003 HALFWAY R III 906,165 819,821 86,344- 76,723 68,263 8,460- 882- 95,686- 084-004 HUMANSVILLE R IV 1,359,143 1,241,142 118,001- 82,508 73,410 9,098- 1,764- 128,863- 084-005 MARION C EARLY R V 1,881,604 1,717,658 163,946- 137,903 122,697 15,206- 878- 180,030- 084-006 PLEASANT HOPE R VI 2,891,371 2,650,122 241,249- 179,080 159,334 19,746- 1,764- 3,144- 265,903- 085-043 SWEDEBORG R III 330,188 302,849 27,339- 18,762 16,693 2,069- 29,408- 085-044 PULASKI CO R IV 1,878,503 1,714,019 164,484- 96,333 85,711 10,622- 882- 1,024- 177,012- 085-045 LAQUEY R V 2,127,782 1,955,480 172,302- 96,314 85,694 10,620- 882- 2,656- 186,460- 085-046 WAYNESVILLE R VI 8,812,732 8,033,266 779,466- 542,994 483,124 59,870- 6,174- 10,871- 856,381- 085-048 DIXON R I 3,102,005 2,825,096 276,909- 218,072 194,027 24,045- 1,764- 302,718- 085-049 PULASKI CO R II 1,455,613 1,325,665 129,948- 96,808 86,134 10,674- 882- 721- 142,225- 085-050 FEDERAL LANDS 5,258,797 4,761,996 496,801- 496,801- 086-100 PUTNAM COUNTY R I 2,109,610 1,870,494 239,116- 209,538 186,434 23,104- 2,646- 1,260- 266,126- 087-083 RALLS CO R II 1,810,545 1,590,324 220,221- 190,881 169,834 21,047- 2,205- 3,316- 246,789- 01/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 10 SCHOOL ADMINISTRATIVE SERVICES FY03 SIMULATION JANUARY 2003 FOUNDATION PROGRAM COMPARED TO ESTIMATED IMPACT OF $259 MILLION WITHHOLDING (11.0259% OF TOTAL BASIC FORMULA, LINE 14, TRANSPORTATION, REMEDIAL READING, GIFTED) BASIC FORMULA, LINE 14 PRORATION FACTORS: LINE A .92605605 LINE B .87605605 SASM1369 COL 1 COL 2 COL 3 COL 4 COL 5 COL 6 COL 7 COL 8 COL 9 COL 10 COL 11 COUNTY- BASIC FORM BASIC FORM REM READ GIFT TOTAL DISTRICT DISTRICT + LINE 14 + LINE 14 WITHHOLD TRANS TRANS WITHHOLD WITHHOLD WITHHOLD DIFF NUMBER NAME BEFORE AFTER (COL 4-3) BEFORE AFTER (COL 7-6) (11.0259%) (11.0259%) (SUM 5, 8, 9, 10) 088-072 NORTHEAST R IV 1,361,496 1,234,417 127,079- 58,120 51,711 6,409- 1,764- 301- 135,553- 088-073 RENICK R V 772,867 699,277 73,590- 36,555 32,524 4,031- 882- 78,503- 088-075 HIGBEE R VIII 804,913 733,363 71,550- 25,272 22,485 2,787- 882- 75,219- 088-080 WESTRAN R I 387,142 366,283 20,859- 124,495 110,768 13,727- 1,764- 1,987- 38,337- 088-081 MOBERLY SCHOOL DISTRICT 5,877,698 5,208,070 669,628- 240,492 213,975 26,517- 6,174- 6,449- 708,768- 089-077 STET R XV 351,483 308,594 42,889- 30,432 27,076 3,356- 46,245- 089-080 LAWSON R XIV 4,103,069 3,706,377 396,692- 213,021 189,533 23,488- 882- 3,849- 424,911- 089-087 ORRICK R XI 1,411,725 1,274,786 136,939- 56,334 50,122 6,212- 882- 1,373- 145,406- 089-088 HARDIN CENTRAL C 2 847,732 763,020 84,712- 26,620 23,684 2,936- 882- 88,530- 089-089 RICHMOND R XVI 3,969,603 3,512,986 456,617- 288,149 256,377 31,772- 1,764- 4,029- 494,182- 090-075 CENTERVILLE R I SCH DIST 407,045 365,911 41,134- 41,248 36,700 4,548- 45,682- 090-076 SOUTHERN REYNOLDS CO R II 1,413,704 1,255,513 158,191- 139,451 124,075 15,376- 2,205- 248- 176,020- 090-077 BUNKER R III SCH DIST 346,104 338,146 7,958- 76,885 68,407 8,478- 441- 16,877- 090-078 LESTERVILLE R IV SCH DIST 471,282 402,833 68,449- 64,173 57,097 7,076- 882- 76,407- 091-091 NAYLOR R II 1,325,004 1,221,903 103,101- 47,074 41,883 5,191- 882- 109,174- 091-092 DONIPHAN R I 4,447,023 4,063,578 383,445- 274,160 243,931 30,229- 882- 414,556- 091-093 RIPLEY CO R IV 610,510 556,446 54,064- 39,463 35,111 4,352- 1,764- 60,180- 091-095 RIPLEY CO R III 510,990 469,259 41,731- 39,255 34,926 4,329- 46,060- 092-087 FT ZUMWALT RII 30,403,673 25,659,416 4,744,257- 2,028,928 1,805,220 223,708- 11,466- 31,174- 5,010,605- 092-088 FRANCIS HOWELL R III 38,613,588 32,205,316 6,408,272- 1,969,775 1,752,589 217,186- 17,906- 90,241- 6,733,605- 092-089 WENTZVILLE R IV 5,795,059 4,212,106 1,582,953- 1,112,111 989,490 122,621- 5,292- 32,784- 1,743,650- 092-090 ST CHARLES SCHOOL DIST. 7,296,818 7,214,619 82,199- 782,434 696,163 86,271- 11,114- 18,906- 198,490- 092-091 ST CHARLES CO R V 1,209,839 1,186,049 23,790- 266,874 237,448 29,426- 3,528- 7,133- 63,877- 093-120 APPLETON CITY R II 1,288,251 1,163,165 125,086- 58,327 51,895 6,432- 882- 1,285- 133,685- 093-121 ROSCOE C 1 239,369 233,511 5,858- 29,239 26,015 3,224- 9,082- 093-123 LAKELAND R-III 1,729,212 1,567,622 161,590- 139,645 124,247 15,398- 882- 1,467- 179,337- 093-124 OSCEOLA SCHOOL DISTRICT 1,431,719 1,292,730 138,989- 125,167 111,366 13,801- 882- 1,640- 155,312- 094-076 BISMARCK R V 2,310,961 2,117,012 193,949- 75,881 67,514 8,367- 1,764- 2,958- 207,038- 094-078 FARMINGTON R VII 9,304,705 8,269,878 1,034,827- 389,499 346,553 42,946- 6,174- 8,088- 1,092,035- 094-083 NORTH CO R I 9,018,652 8,164,573 854,079- 409,307 364,177 45,130- 6,615- 2,659- 908,483- 094-086 CENTRAL SCHOOL DIST R III 6,971,163 6,375,133 596,030- 194,816 173,335 21,481- 3,528- 5,324- 626,363- 094-087 WEST COUNTY R IV 2,775,653 2,523,587 252,066- 111,428 99,142 12,286- 1,323- 2,203- 267,878- 095-059 STE GENEVIEVE CO R-2 1,858,769 1,608,132 250,637- 531,689 473,065 58,624- 2,646- 7,377- 319,284- 096-088 HAZELWOOD SCHOOL DISTRICT 33,638,632 26,918,235 6,720,397- 1,803,373 1,604,534 198,839- 39,869- 88,345- 7,047,450- 096-089 FERGUSON FLORISSANT R II 35,148,028 30,106,586 5,041,442- 776,418 690,810 85,608- 38,899- 68,747- 5,234,696- 096-090 PATTONVILLE R III 2,621,538 2,542,618 78,920- 613,456 545,816 67,640- 17,641- 49,412- 213,613- 096-091 ROCKWOOD R VI 9,755,229 9,755,229 2,778,575 2,472,212 306,363- 14,113- 172,852- 493,328- 096-092 KIRKWOOD R VII 1,248,189 1,248,189 287,632 255,917 31,715- 8,115- 23,002- 62,832- 096-093 LINDBERGH R VIII 1,215,857 1,215,857 630,408 560,899 69,509- 6,174- 67,819- 143,502- 096-094 MEHLVILLE R IX 7,434,110 7,434,110 1,355,266 1,205,835 149,431- 14,818- 43,463- 207,712- 096-095 PARKWAY SCHOOL DISTRICT 4,778,573 4,778,573 1,777,232 1,581,276 195,956- 30,431- 107,324- 333,711- 096-098 AFFTON SCH DIST 101 1,114,558 1,090,572 23,986- 229,834 204,492 25,342- 5,292- 14,557- 69,177- 096-099 BAYLESS SCHOOL DISTRICT 1,722,309 1,583,321 138,988- 92,067 81,915 10,152- 4,410- 3,763- 157,313- 096-101 BRENTWOOD SCHOOL DISTRICT 196,508 196,508 882- 1,631- 2,513- 01/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 11 SCHOOL ADMINISTRATIVE SERVICES FY03 SIMULATION JANUARY 2003 FOUNDATION PROGRAM COMPARED TO ESTIMATED IMPACT OF $259 MILLION WITHHOLDING (11.0259% OF TOTAL BASIC FORMULA, LINE 14, TRANSPORTATION, REMEDIAL READING, GIFTED) BASIC FORMULA, LINE 14 PRORATION FACTORS: LINE A .92605605 LINE B .87605605 SASM1369 COL 1 COL 2 COL 3 COL 4 COL 5 COL 6 COL 7 COL 8 COL 9 COL 10 COL 11 COUNTY- BASIC FORM BASIC FORM REM READ GIFT TOTAL DISTRICT DISTRICT + LINE 14 + LINE 14 WITHHOLD TRANS TRANS WITHHOLD WITHHOLD WITHHOLD DIFF NUMBER NAME BEFORE AFTER (COL 4-3) BEFORE AFTER (COL 7-6) (11.0259%) (11.0259%) (SUM 5, 8, 9, 10) 096-102 CLAYTON SCHOOL DISTRICT 560,459 560,459 2,646- 2,646- 096-103 HANCOCK PLACE SCHOOL DIST 7,059,716 6,464,308 595,408- 97,121 86,412 10,709- 3,528- 8,682- 618,327- 096-104 JENNINGS SCHOOL DISTRICT 16,383,169 15,062,785 1,320,384- 8,820- 4,384- 1,333,588- 096-106 LADUE SCHOOL DISTRICT 848,483 848,483 456,260 405,953 50,307- 50,307- 096-107 MAPLEWOOD RICHMOND HTS SD 1,000,881 961,726 39,155- 64,803 57,657 7,146- 4,851- 2,707- 53,859- 096-109 NORMANDY SCHOOL DISTRICT 29,205,143 26,723,422 2,481,721- 567,512 504,938 62,574- 11,466- 8,182- 2,563,943- 096-110 RITENOUR SCHOOL DISTRICT 16,233,552 14,063,123 2,170,429- 460,557 409,776 50,781- 12,349- 49,368- 2,282,927- 096-111 RIVERVIEW GARDENS SCH DIS 36,171,889 33,244,059 2,927,830- 671,749 597,682 74,067- 7,056- 16,778- 3,025,731- 096-112 UNIVERSITY CITY SCH DIST 7,486,963 7,316,448 170,515- 196,736 175,044 21,692- 6,174- 18,651- 217,032- 096-113 VALLEY PARK SCHOOL DIST 567,749 549,044 18,705- 91,941 81,803 10,138- 1,764- 1,960- 32,567- 096-114 WEBSTER GROVES SCH DIST 2,165,097 2,128,927 36,170- 60,966 54,243 6,723- 11,378- 42,292- 96,563- 096-115 WELLSTON SCHOOL DISTRICT 4,085,790 3,766,086 319,704- 29,866 26,573 3,293- 322,997- 096-119 SPEC SCH DIST ST LOUIS CO 3,781,515 3,432,544 348,971- 12,145,868 10,806,676 1,339,192- 6,174- 1,694,337- 096-121 VOLUNTARY INTERDISTRICT 82,815,305 77,433,220 5,382,085- 7,634,320 6,792,567 841,753- 6,223,838- 097-116 MIAMI SCH DIST R I 314,335 275,993 38,342- 34,288 30,507 3,781- 42,123- 097-118 OREARVILLE R IV 213,156 187,240 25,916- 22,506 20,024 2,482- 28,398- 097-119 MALTA BEND R V 624,339 560,817 63,522- 38,729 34,458 4,271- 67,793- 097-122 HARDEMAN R X 244,463 214,599 29,864- 23,082 20,537 2,545- 32,409- 097-127 GILLIAM C 4 305,164 278,016 27,148- 7,856 6,989 867- 28,015- 097-129 MARSHALL SCHOOL DISTRICT 6,863,463 6,142,719 720,744- 203,500 181,062 22,438- 2,646- 3,018- 748,846- 097-130 SLATER SCHOOL DISTRICT 1,332,530 1,199,340 133,190- 16,415 14,605 1,810- 1,764- 136,764- 097-131 SWEET SPRINGS R VII 1,210,576 1,082,709 127,867- 50,898 45,286 5,612- 1,323- 134,802- 098-080 SCHUYLER CO R I 1,802,220 1,620,880 181,340- 209,351 186,268 23,083- 3,528- 2,385- 210,336- 099-078 GORIN R III 361,455 329,647 31,808- 19,070 16,967 2,103- 882- 34,793- 099-082 SCOTLAND CO R I 1,568,534 1,381,127 187,407- 125,855 111,978 13,877- 2,116- 1,452- 204,852- 100-059 SCOTT CITY R I SCH DIST 2,549,225 2,294,448 254,777- 84,935 75,570 9,365- 1,764- 3,594- 269,500- 100-060 CHAFFEE R-II 1,707,858 1,552,150 155,708- 34,082 30,324 3,758- 1,411- 1,442- 162,319- 100-061 SCOTT CO R IV 2,551,134 2,302,240 248,894- 169,930 151,193 18,737- 2,646- 2,882- 273,159- 100-062 SCOTT CO R V 1,353,827 1,270,739 83,088- 49,874 44,374 5,500- 882- 1,590- 91,060- 100-063 SIKESTON R VI 10,196,674 9,116,059 1,080,615- 405,489 360,780 44,709- 5,292- 6,509- 1,137,125- 100-064 KELSO C 7 277,185 258,930 18,255- 26,718 23,772 2,946- 208- 21,409- 100-065 ORAN R III 1,195,985 1,079,690 116,295- 47,388 42,163 5,225- 441- 1,067- 123,028- 101-105 WINONA R III SCH DIST 2,118,753 1,952,160 166,593- 91,135 81,086 10,049- 882- 3,036- 180,560- 101-107 EMINENCE R I 889,171 800,794 88,377- 74,901 66,642 8,259- 882- 580- 98,098- 102-081 SHELBY CO C 1 925,805 814,096 111,709- 82,804 73,674 9,130- 882- 121,721- 102-085 SHELBY CO R IV 2,418,278 2,147,798 270,480- 142,359 126,662 15,697- 1,764- 2,610- 290,551- 103-127 RICHLAND R I 1,409,899 1,272,372 137,527- 86,895 77,314 9,581- 882- 147,990- 103-128 BELL CITY R II 708,697 688,739 19,958- 49,312 43,874 5,438- 352- 1,224- 26,972- 103-129 ADVANCE R IV 1,190,848 1,066,436 124,412- 68,600 61,036 7,564- 882- 132,858- 103-130 PUXICO R VIII 2,976,407 2,718,698 257,709- 105,051 93,468 11,583- 1,764- 1,570- 272,626- 103-131 BLOOMFIELD R XIV 2,160,205 1,952,690 207,515- 101,043 89,902 11,141- 2,205- 1,972- 222,833- 103-132 DEXTER R XI 3,963,017 3,459,936 503,081- 268,668 239,044 29,624- 1,764- 3,877- 538,346- 103-135 BERNIE R XIII SCH DIST 1,445,406 1,298,366 147,040- 78,074 69,465 8,609- 882- 2,049- 158,580- 104-041 HURLEY R I 1,364,561 1,258,070 106,491- 58,405 51,965 6,440- 882- 113,813- 01/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 12 SCHOOL ADMINISTRATIVE SERVICES FY03 SIMULATION JANUARY 2003 FOUNDATION PROGRAM COMPARED TO ESTIMATED IMPACT OF $259 MILLION WITHHOLDING (11.0259% OF TOTAL BASIC FORMULA, LINE 14, TRANSPORTATION, REMEDIAL READING, GIFTED) BASIC FORMULA, LINE 14 PRORATION FACTORS: LINE A .92605605 LINE B .87605605 SASM1369 COL 1 COL 2 COL 3 COL 4 COL 5 COL 6 COL 7 COL 8 COL 9 COL 10 COL 11 COUNTY- BASIC FORM BASIC FORM REM READ GIFT TOTAL DISTRICT DISTRICT + LINE 14 + LINE 14 WITHHOLD TRANS TRANS WITHHOLD WITHHOLD WITHHOLD DIFF NUMBER NAME BEFORE AFTER (COL 4-3) BEFORE AFTER (COL 7-6) (11.0259%) (11.0259%) (SUM 5, 8, 9, 10) 104-042 GALENA R II 1,848,735 1,688,925 159,810- 134,285 119,478 14,807- 174,617- 104-043 CRANE R III 2,605,905 2,395,952 209,953- 112,620 100,202 12,418- 882- 1,026- 224,279- 104-044 REEDS SPRING R IV 2,352,705 2,153,604 199,101- 303,547 270,078 33,469- 882- 5,362- 238,814- 104-045 BLUE EYE R V 1,191,568 997,129 194,439- 145,442 129,405 16,037- 882- 211,358- 105-123 GREEN CITY R I 1,113,806 1,000,235 113,571- 70,307 62,555 7,752- 882- 1,141- 123,346- 105-124 MILAN C 2 1,839,512 1,652,673 186,839- 119,393 106,228 13,165- 1,764- 201,768- 105-125 NEWTOWN HARRIS R III 484,076 427,459 56,617- 29,821 26,532 3,289- 59,906- 106-001 BRADLEYVILLE R I 581,519 526,102 55,417- 60,489 53,819 6,670- 191- 62,278- 106-002 TANEYVILLE R II 1,169,450 1,076,671 92,779- 39,997 35,586 4,411- 882- 1,021- 99,093- 106-003 FORSYTH R III 2,351,653 2,096,353 255,300- 175,485 156,136 19,349- 882- 2,584- 278,115- 106-004 BRANSON R IV 2,784,048 2,730,249 53,799- 499,345 444,287 55,058- 5,292- 6,327- 120,476- 106-005 HOLLISTER R V 2,400,582 2,086,095 314,487- 191,255 170,167 21,088- 882- 1,906- 338,363- 106-006 KIRBYVILLE R VI 1,390,069 1,256,074 133,995- 81,025 72,091 8,934- 529- 955- 144,413- 106-008 MARK TWAIN R VIII 196,559 172,423 24,136- 22,298 19,839 2,459- 26,595- 107-151 SUCCESS R VI 527,926 482,662 45,264- 40,749 36,256 4,493- 49,757- 107-152 HOUSTON R I 2,941,673 2,681,096 260,577- 120,844 107,519 13,325- 882- 1,589- 276,373- 107-153 SUMMERSVILLE R II 1,937,364 1,774,538 162,826- 133,490 118,771 14,719- 882- 3,318- 181,745- 107-154 LICKING R VIII SCHOOL DIS 2,394,461 2,191,329 203,132- 122,725 109,193 13,532- 2,646- 3,512- 222,822- 107-155 CABOOL R IV 2,529,858 2,303,802 226,056- 166,146 147,826 18,320- 2,205- 3,438- 250,019- 107-156 PLATO R V 1,495,276 1,357,123 138,153- 114,781 102,125 12,656- 882- 994- 152,685- 107-158 RAYMONDVILLE R VII 725,299 666,723 58,576- 26,991 24,014 2,977- 277- 61,830- 108-142 NEVADA R V SCH DIST 6,656,080 5,897,894 758,186- 397,548 353,714 43,834- 8,820- 10,522- 821,362- 108-143 BRONAUGH R VII 858,350 778,497 79,853- 47,814 42,542 5,272- 882- 86,007- 108-144 SHELDON R VIII 617,756 559,393 58,363- 22,961 20,429 2,532- 60,895- 108-147 NORTHEAST VERNON CO R-1 647,118 633,603 13,515- 61,083 54,348 6,735- 20,250- 109-002 WRIGHT CITY R II 2,554,121 2,162,691 391,430- 257,553 229,155 28,398- 3,528- 5,081- 428,437- 109-003 WARREN CO SCH DIST R III 5,149,713 4,468,227 681,486- 329,794 293,431 36,363- 4,939- 4,129- 726,917- 110-014 KINGSTON SCHOOL DISTRICT 3,220,046 2,948,243 271,803- 127,903 113,800 14,103- 1,764- 3,778- 291,448- 110-029 POTOSI R III 6,554,828 5,963,540 591,288- 366,223 325,843 40,380- 4,410- 7,520- 643,598- 110-030 RICHWOODS R VII 867,379 792,965 74,414- 58,685 52,214 6,471- 882- 486- 82,253- 110-031 VALLEY R VI 1,589,287 1,438,629 150,658- 123,734 110,091 13,643- 164,301- 111-086 GREENVILLE R II 2,483,877 2,262,164 221,713- 167,779 149,279 18,500- 882- 2,784- 243,879- 111-087 CLEARWATER R I 3,023,982 2,796,261 227,721- 178,466 158,788 19,678- 3,528- 2,476- 253,403- 112-099 NIANGUA R V 973,673 890,173 83,500- 58,738 52,261 6,477- 882- 951- 91,810- 112-101 FORDLAND R III 1,991,298 1,821,155 170,143- 100,461 89,384 11,077- 1,764- 2,632- 185,616- 112-102 MARSHFIELD R I SCHOOL 7,154,876 6,487,788 667,088- 513,399 456,792 56,607- 7,056- 7,355- 738,106- 112-103 SEYMOUR R II 2,913,007 2,667,273 245,734- 149,660 133,158 16,502- 1,764- 3,776- 267,776- 113-001 WORTH COUNTY R III 1,267,850 1,137,114 130,736- 95,230 84,730 10,500- 176- 719- 142,131- 114-112 NORWOOD R I 2,026,780 1,872,532 154,248- 75,136 66,851 8,285- 882- 1,343- 164,758- 114-113 HARTVILLE R II 2,484,951 2,277,737 207,214- 172,265 153,271 18,994- 1,323- 227,531- 114-114 MOUNTAIN GROVE R III 5,128,820 4,673,412 455,408- 338,051 300,777 37,274- 2,028- 4,529- 499,239- 114-115 MANSFIELD R IV 2,444,056 2,237,883 206,173- 117,855 104,860 12,995- 1,764- 220,932- 114-116 MANES R V 300,305 273,044 27,261- 39,652 35,280 4,372- 31,633- 115-115 ST LOUIS CITY SCHOOL DIST 155,285,669 136,495,619 18,790,050- 14,246,910 12,676,059 1,570,851- 27,785- 151,365- 20,540,051- 01/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 13 SCHOOL ADMINISTRATIVE SERVICES FY03 SIMULATION JANUARY 2003 FOUNDATION PROGRAM COMPARED TO ESTIMATED IMPACT OF $259 MILLION WITHHOLDING (11.0259% OF TOTAL BASIC FORMULA, LINE 14, TRANSPORTATION, REMEDIAL READING, GIFTED) BASIC FORMULA, LINE 14 PRORATION FACTORS: LINE A .92605605 LINE B .87605605 SASM1369 COL 1 COL 2 COL 3 COL 4 COL 5 COL 6 COL 7 COL 8 COL 9 COL 10 COL 11 COUNTY- BASIC FORM BASIC FORM REM READ GIFT TOTAL DISTRICT DISTRICT + LINE 14 + LINE 14 WITHHOLD TRANS TRANS WITHHOLD WITHHOLD WITHHOLD DIFF NUMBER NAME BEFORE AFTER (COL 4-3) BEFORE AFTER (COL 7-6) (11.0259%) (11.0259%) (SUM 5, 8, 9, 10) 347-347 DIVISION OF YOUTH SERVICE 2,787,152 2,530,324 256,828- 256,828- 2,157,839,467 1,919,918,626 237,920,841- 157,437,311 140,078,163 17,359,148- 1,213,097- 2,741,287- 259,234,373-