05/12/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 1 SIMULATION - FY04 FORMULA + LINE 14, TRANSPORTATION AND GIFTED - LEGISLATIVE DECREASE OF $185,158,473 ESTIMATES BASED ON DATA USED IN FY03 PAYMENTS SASM1400 1 2 3 4 5 6 7 8 9 10 11 12 FY03 FY04 FY04 COUNTY- BASIC FORM BASIC FORM FY04 FY03 FY04 FY04 FY03 FY04 FY04 TOTAL DISTRICT + LINE 14 + LINE 14 INC OR TRANSPORTATION TRANSPORTATION INC OR GIFTED GIFTED INC OR INC OR NUMBER DISTRICT NAME BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR DECR 001-090 ADAIR CO R I 1,096,431 1,041,953 54,478- 66,179 58,197 7,982- 62,460- 001-091 KIRKSVILLE 5,500,649 4,877,425 623,224- 386,960 340,833 46,127- 52,652 46,362 6,290- 675,641- 001-092 ADAIR CO R II 796,292 762,839 33,453- 44,048 38,737 5,311- 38,764- 002-089 NORTH ANDREW R VI 1,597,876 1,521,875 76,001- 75,698 66,750 8,948- 84,949- 002-090 AVENUE CITY R IX 431,377 388,811 42,566- 31,109 27,357 3,752- 2,629 2,314 315- 46,633- 002-097 SAVANNAH R III 6,555,400 6,070,579 484,821- 445,230 391,538 53,692- 29,887 26,316 3,571- 542,084- 003-031 TARKIO R I 1,509,529 1,430,985 78,544- 100,878 88,712 12,166- 10,002 8,806 1,196- 91,906- 003-032 ROCK PORT R II 787,696 710,787 76,909- 73,256 64,422 8,834- 85,743- 003-033 FAIRFAX R III 400,460 380,775 19,685- 19,819 17,429 2,390- 22,075- 004-106 COMMUNITY R VI 883,107 813,585 69,522- 89,329 78,556 10,773- 6,454 5,682 772- 81,067- 004-109 VAN FAR RI SCHOOL DISTRIC 1,873,901 1,782,153 91,748- 134,095 117,924 16,171- 14,359 12,643 1,716- 109,635- 004-110 MEXICO SCH DIST NO 59 5,797,440 5,369,016 428,424- 229,212 195,208 34,004- 61,654 54,289 7,365- 469,793- 005-120 WHEATON R III 1,187,739 1,136,383 51,356- 52,191 45,897 6,294- 57,650- 005-121 SOUTHWEST R V 2,742,772 2,632,547 110,225- 173,214 152,608 20,606- 23,568 20,752 2,816- 133,647- 005-122 EXETER R VI 999,818 962,098 37,720- 37,939 33,364 4,575- 42,295- 005-123 CASSVILLE R IV 4,605,949 4,248,072 357,877- 283,229 249,073 34,156- 32,217 28,368 3,849- 395,882- 005-124 PURDY R II 2,112,992 2,000,296 112,696- 60,406 53,121 7,285- 13,619 11,992 1,627- 121,608- * 005-127 SHELL KNOB SCHOOL DIST 78 404,054 388,357 15,697- 70,241 61,771 8,470- 24,167- 005-128 MONETT R I 4,379,521 4,071,301 308,220- 217,073 190,896 26,177- 34,724 30,575 4,149- 338,546- 006-101 LIBERAL R II 1,304,050 1,218,078 85,972- 90,900 79,938 10,962- 10,843 5,302 5,541- 102,475- 006-103 GOLDEN CITY R III 835,544 801,154 34,390- 53,549 47,092 6,457- 40,847- 006-104 LAMAR R I 2,940,686 2,735,436 205,250- 143,691 126,618 17,073- 34,647 30,508 4,139- 226,462- 007-121 MIAMI R I 1,017,593 981,818 35,775- 65,152 57,294 7,858- 43,633- 007-122 BALLARD R II 534,659 500,624 34,035- 40,103 35,267 4,836- 38,871- 007-123 ADRIAN R III 2,130,690 2,003,948 126,742- 105,564 92,832 12,732- 15,045 13,247 1,798- 141,272- 007-124 RICH HILL R IV 1,274,238 1,209,901 64,337- 82,809 72,823 9,986- 74,323- 007-125 HUME R VIII 541,510 515,074 26,436- 27,040 23,780 3,260- 29,696- 007-126 HUDSON R IX 140,409 128,027 12,382- 27,165 23,961 3,204- 15,586- 007-129 BUTLER R V 2,728,517 2,542,202 186,315- 136,532 120,259 16,273- 27,967 24,625 3,342- 205,930- 008-106 LINCOLN R II 1,384,930 1,309,637 75,293- 114,006 100,257 13,749- 89,042- 008-107 WARSAW R IX 2,736,104 2,479,522 256,582- 297,176 261,337 35,839- 47,576 41,892 5,684- 298,105- 008-111 COLE CAMP R I 1,756,388 1,658,388 98,000- 130,375 114,652 15,723- 113,723- 009-077 MEADOW HEIGHTS R II 1,746,301 1,657,233 89,068- 169,909 149,419 20,490- 15,024 13,343 1,681- 111,239- 009-078 LEOPOLD R III 709,913 683,081 26,832- 44,305 38,962 5,343- 32,175- 009-079 ZALMA R V 831,912 795,406 36,506- 73,232 61,558 11,674- 48,180- 009-080 WOODLAND R IV SCHOOLS 2,558,735 2,418,661 140,074- 255,294 224,507 30,787- 14,075 12,393 1,682- 172,543- 010-087 SOUTHERN BOONE CO S D R I 4,086,916 3,816,209 270,707- 138,194 123,043 15,151- 21,595 19,015 2,580- 288,438- 010-089 BOONE CO R IV 4,420,318 4,175,077 245,241- 196,077 172,690 23,387- 17,143 15,095 2,048- 270,676- 010-090 STURGEON R V 1,182,910 1,111,595 71,315- 63,200 55,578 7,622- 78,937- 010-091 CENTRALIA R VI 2,982,708 2,769,430 213,278- 150,098 131,997 18,101- 33,326 29,344 3,982- 235,361- 010-092 HARRISBURG R VIII 1,600,674 1,516,798 83,876- 105,778 93,022 12,756- 96,632- 010-093 COLUMBIA SCH DIST 93 35,007,478 29,965,506 5,041,972- 2,555,843 2,354,430 201,413- 564,030 496,659 67,371- 5,310,756- 011-076 EAST BUCHANAN C 1 2,625,054 2,449,728 175,326- 136,848 120,344 16,504- 22,931 20,191 2,740- 194,570- * FY04 HOLD HARMLESS 05/12/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 2 SIMULATION - FY04 FORMULA + LINE 14, TRANSPORTATION AND GIFTED - LEGISLATIVE DECREASE OF $185,158,473 ESTIMATES BASED ON DATA USED IN FY03 PAYMENTS SASM1400 1 2 3 4 5 6 7 8 9 10 11 12 FY03 FY04 FY04 COUNTY- BASIC FORM BASIC FORM FY04 FY03 FY04 FY04 FY03 FY04 FY04 TOTAL DISTRICT + LINE 14 + LINE 14 INC OR TRANSPORTATION TRANSPORTATION INC OR GIFTED GIFTED INC OR INC OR NUMBER DISTRICT NAME BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR DECR 011-078 MID BUCHANAN R V 1,982,538 1,837,168 145,370- 151,542 133,266 18,276- 5,537 4,875 662- 164,308- 011-079 BUCHANAN CO R IV 1,680,576 1,594,764 85,812- 106,714 93,845 12,869- 98,681- 011-082 SCHOOL DIST OF ST JOSEPH 25,453,818 23,017,832 2,435,986- 1,387,468 1,220,145 167,323- 285,133 251,075 34,058- 2,637,367- 012-108 NEELYVILLE R IV 2,249,943 2,151,083 98,860- 116,335 102,305 14,030- 112,890- 012-109 POPLAR BLUFF R I 10,119,890 9,507,351 612,539- 395,984 348,230 47,754- 74,915 66,221 8,694- 668,987- 012-110 TWIN RIVERS R X 3,282,219 3,111,129 171,090- 250,195 220,023 30,172- 30,417 26,783 3,634- 204,896- 013-054 BRECKENRIDGE R I 588,871 564,329 24,542- 11,772 10,374 1,398- 25,940- 013-055 HAMILTON R II 2,252,505 2,129,156 123,349- 140,241 123,329 16,912- 140,261- 013-057 NEW YORK R IV 198,991 186,287 12,704- 18,553 16,315 2,238- 14,942- 013-058 COWGILL SCHOOL DIST R VI 354,647 345,418 9,229- 16,974 14,958 2,016- 11,245- 013-059 POLO R VII 1,190,890 1,111,131 79,759- 91,115 80,255 10,860- 8,712 7,671 1,041- 91,660- 013-060 MIRABILE C 1 202,693 191,901 10,792- 18,347 16,134 2,213- 13,005- 013-061 BRAYMER C 4 1,089,801 1,047,997 41,804- 62,251 54,852 7,399- 49,203- 013-062 KINGSTON SCH DIST NO 42 296,120 281,209 14,911- 6,955 6,116 839- 15,750- 014-126 NORTH CALLAWAY R I 3,222,228 3,011,830 210,398- 225,303 198,133 27,170- 25,107 22,107 3,000- 240,568- 014-127 CALLAWAY CO R III 2,204,931 2,059,027 145,904- 88,985 78,253 10,732- 10,424 9,178 1,246- 157,882- 014-129 FULTON SCH DIST NO 58 6,640,662 6,285,793 354,869- 344,143 303,225 40,918- 29,063 25,591 3,472- 399,259- * 014-130 SOUTH CALLAWAY R II 317,590 313,014 4,576- 302,091 266,065 36,026- 25,576 22,520 3,056- 43,658- 015-001 STOUTLAND R-II 1,626,183 1,553,732 72,451- 110,535 97,206 13,329- 5,454 4,802 652- 86,432- * 015-002 CAMDENTON R III 3,014,599 2,984,961 29,638- 915,982 806,802 109,180- 150,937 132,907 18,030- 156,848- * 015-003 CLIMAX SPRINGS R IV 190,582 188,039 2,543- 85,302 71,802 13,500- 2,772 2,440 332- 16,375- 015-004 MACKS CREEK R V 1,079,691 992,249 87,442- 85,649 75,319 10,330- 7,400 6,514 886- 98,658- 016-090 JACKSON R II 8,239,279 7,508,235 731,044- 660,901 581,199 79,702- 56,061 49,364 6,697- 817,443- 016-092 DELTA R V 1,019,675 958,595 61,080- 68,131 59,915 8,216- 69,296- 016-094 OAK RIDGE R VI 1,059,976 990,960 69,016- 69,719 61,311 8,408- 11,264 9,918 1,346- 78,770- * 016-096 CAPE GIRARDEAU S D NO 63 3,472,261 3,424,817 47,444- 283,076 247,425 35,651- 104,168 91,726 12,442- 95,537- * 016-097 NELL HOLCOMB R IV 834,833 654,622 180,211- 100,438 88,325 12,113- 5,484 4,827 657- 192,981- 017-121 HALE R I 664,536 632,080 32,456- 19,687 17,313 2,374- 34,830- 017-122 TINA AVALON R II 653,337 621,940 31,397- 60,872 53,636 7,236- 38,633- 017-124 BOSWORTH R V 728,863 690,351 38,512- 26,625 23,414 3,211- 41,723- 017-125 CARROLLTON R VII 2,762,663 2,596,469 166,194- 121,452 106,972 14,480- 180,674- 017-126 NORBORNE R VIII 659,949 622,260 37,689- 35,810 31,492 4,318- 42,007- 018-047 EAST CARTER R II 2,533,146 2,446,987 86,159- 161,901 142,376 19,525- 12,841 11,307 1,534- 107,218- 018-050 VAN BUREN R I SCHOOL DIST 1,618,525 1,545,609 72,916- 118,299 104,032 14,267- 24,966 21,982 2,984- 90,167- 019-139 CASS CO SCH DIST R V 1,558,444 1,445,810 112,634- 87,872 77,402 10,470- 14,045 12,366 1,679- 124,783- 019-140 STRASBURG C 3 716,826 676,129 40,697- 30,924 27,194 3,730- 44,427- 019-142 RAYMORE PECULIAR R II 10,174,721 8,993,376 1,181,345- 733,449 644,999 88,450- 66,508 58,563 7,945- 1,277,740- 019-144 SHERWOOD R VIII 2,165,539 2,018,631 146,908- 148,969 131,004 17,965- 25,390 22,356 3,034- 167,907- 019-147 EAST LYNNE S D NO 40 788,567 735,685 52,882- 38,100 33,572 4,528- 5,705 5,022 683- 58,093- 019-148 PLEASANT HILL R III 5,682,502 5,168,199 514,303- 295,064 259,480 35,584- 31,715 27,926 3,789- 553,676- 019-149 HARRISONVILLE R IX 5,639,664 5,076,742 562,922- 429,121 377,371 51,750- 37,021 32,599 4,422- 619,094- 019-150 DREXEL R IV 1,476,245 1,392,278 83,967- 59,297 52,291 7,006- 90,973- 019-151 MIDWAY R I 2,055,929 1,875,599 180,330- 135,650 119,479 16,171- 13,700 15,092 1,392 195,109- * FY04 HOLD HARMLESS 05/12/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 3 SIMULATION - FY04 FORMULA + LINE 14, TRANSPORTATION AND GIFTED - LEGISLATIVE DECREASE OF $185,158,473 ESTIMATES BASED ON DATA USED IN FY03 PAYMENTS SASM1400 1 2 3 4 5 6 7 8 9 10 11 12 FY03 FY04 FY04 COUNTY- BASIC FORM BASIC FORM FY04 FY03 FY04 FY04 FY03 FY04 FY04 TOTAL DISTRICT + LINE 14 + LINE 14 INC OR TRANSPORTATION TRANSPORTATION INC OR GIFTED GIFTED INC OR INC OR NUMBER DISTRICT NAME BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR DECR 019-152 BELTON S D NO 124 14,635,332 13,650,512 984,820- 533,438 469,733 63,705- 125,929 112,312 13,617- 1,062,142- 019-153 FEDERAL LANDS 608,579 565,794 42,785- 42,785- 020-001 STOCKTON R I 2,696,419 2,548,117 148,302- 249,817 217,425 32,392- 20,504 18,055 2,449- 183,143- 020-002 EL DORADO SPRINGS R II 3,296,038 3,130,474 165,564- 231,989 204,391 27,598- 30,980 27,279 3,701- 196,863- 021-148 NORTHWESTERN R I 710,852 673,315 37,537- 69,494 61,113 8,381- 45,918- 021-149 BRUNSWICK R II 680,442 639,093 41,349- 55,268 48,603 6,665- 6,467 5,694 773- 48,787- 021-150 KEYTESVILLE R III 543,461 515,486 27,975- 49,874 43,945 5,929- 33,904- 021-151 SALISBURY R IV 1,115,236 1,035,755 79,481- 135,265 118,953 16,312- 17,944 15,800 2,144- 97,937- 022-088 CHADWICK R I 809,540 771,845 37,695- 68,487 60,227 8,260- 3,838 3,378 460- 46,415- 022-089 NIXA R II 9,801,544 8,794,641 1,006,903- 444,878 391,228 53,650- 67,867 59,760 8,107- 1,068,660- 022-090 SPARTA R III 2,290,642 2,168,721 121,921- 115,684 101,733 13,951- 27,191 23,942 3,249- 139,121- 022-091 BILLINGS R IV 1,286,241 1,190,934 95,307- 60,795 53,550 7,245- 12,027 10,590 1,437- 103,989- 022-092 CLEVER R V 1,919,709 1,800,383 119,326- 85,692 75,472 10,220- 129,546- 022-093 OZARK R VI 8,693,654 7,724,076 969,578- 427,993 376,379 51,614- 82,594 72,728 9,866- 1,031,058- 022-094 SPOKANE R VII SCHOOLS 2,810,549 2,636,154 174,395- 168,647 148,308 20,339- 23,957 21,095 2,862- 197,596- 023-094 WYACONDA C 1 324,648 308,323 16,325- 6,883 6,053 830- 17,155- 023-096 REVERE C 3 288,030 275,296 12,734- 15,948 14,024 1,924- 14,658- 023-099 LURAY S D NO 33 269,167 254,996 14,171- 16,252 14,292 1,960- 16,131- 023-101 CLARK CO R I 2,224,676 2,095,124 129,552- 205,928 181,095 24,833- 25,802 22,719 3,083- 157,468- 024-086 KEARNEY R I 7,350,842 6,346,847 1,003,995- 483,330 425,042 58,288- 90,612 79,788 10,824- 1,073,107- 024-087 SMITHVILLE R II 3,603,679 3,074,352 529,327- 369,588 325,277 44,311- 62,681 55,192 7,489- 581,127- 024-089 EXCELSIOR SPGS S D NO 40 11,059,637 10,195,385 864,252- 515,070 452,954 62,116- 55,469 48,843 6,626- 932,994- 024-090 LIBERTY SCH DIST NO 53 22,669,759 19,617,176 3,052,583- 873,786 769,378 104,408- 241,652 173,478 68,174- 3,225,165- 024-091 MISSOURI CITY S D NO 56 216,197 200,034 16,163- 11,421 10,043 1,378- 1,662 1,463 199- 17,740- * 024-093 NORTH KANSAS CITY DIST 74 18,561,689 15,873,446 2,688,243- 2,496,856 2,195,745 301,111- 518,745 412,230 106,515- 3,095,869- 025-001 CAMERON R I 4,774,942 4,427,313 347,629- 304,462 267,746 36,716- 33,035 29,088 3,947- 388,292- 025-002 LATHROP R II 2,776,590 2,605,306 171,284- 127,124 111,990 15,134- 23,903 21,047 2,856- 189,274- 025-003 CLINTON COUNTY R-III 2,074,315 1,915,341 158,974- 138,987 122,531 16,456- 32,930 28,996 3,934- 179,364- 026-001 COLE CO R I 1,585,234 1,467,236 117,998- 102,373 90,026 12,347- 130,345- * 026-002 COLE CO R II 941,469 931,102 10,367- 90,950 80,184 10,766- 5,124 4,511 613- 21,746- 026-005 COLE CO R V 1,722,887 1,576,434 146,453- 195,933 172,305 23,628- 23,771 21,016 2,755- 172,836- * 026-006 JEFFERSON CITY SCH DIST 6,601,402 6,528,181 73,221- 1,017,736 895,002 122,734- 181,141 159,504 21,637- 217,592- 027-055 BLACKWATER R II 539,268 506,030 33,238- 44,061 38,748 5,313- 38,551- 027-056 COOPER CO R IV 836,078 800,264 35,814- 41,062 36,110 4,952- 40,766- 027-057 PRAIRIE HOME R V 534,214 497,460 36,754- 42,248 37,152 5,096- 41,850- 027-058 OTTERVILLE R VI 903,472 872,982 30,490- 59,226 52,167 7,059- 37,549- 027-059 COOPER CO C 4 930,712 872,721 57,991- 50,800 44,674 6,126- 64,117- 027-061 BOONVILLE R I 3,558,178 3,029,642 528,536- 146,093 128,475 17,618- 33,802 29,765 4,037- 550,191- 028-101 CRAWFORD CO RI SCH DIST 2,916,960 2,737,403 179,557- 198,719 175,077 23,642- 30,591 26,937 3,654- 206,853- 028-102 CRAWFORD CO R II 3,258,228 3,004,009 254,219- 220,056 193,782 26,274- 30,927 27,232 3,695- 284,188- 028-103 STEELVILLE R III 2,781,328 2,608,422 172,906- 207,996 183,257 24,739- 10,717 9,435 1,282- 198,927- 029-001 LOCKWOOD R I 860,886 817,708 43,178- 56,497 50,716 5,781- 48,959- 029-002 DADEVILLE R II 748,358 708,545 39,813- 50,223 44,166 6,057- 45,870- * FY04 HOLD HARMLESS 05/12/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 4 SIMULATION - FY04 FORMULA + LINE 14, TRANSPORTATION AND GIFTED - LEGISLATIVE DECREASE OF $185,158,473 ESTIMATES BASED ON DATA USED IN FY03 PAYMENTS SASM1400 1 2 3 4 5 6 7 8 9 10 11 12 FY03 FY04 FY04 COUNTY- BASIC FORM BASIC FORM FY04 FY03 FY04 FY04 FY03 FY04 FY04 TOTAL DISTRICT + LINE 14 + LINE 14 INC OR TRANSPORTATION TRANSPORTATION INC OR GIFTED GIFTED INC OR INC OR NUMBER DISTRICT NAME BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR DECR 029-003 EVERTON R III 728,671 691,773 36,898- 45,324 39,858 5,466- 2,393 2,048 345- 42,709- 029-004 GREENFIELD R IV 1,145,656 1,096,799 48,857- 93,723 82,419 11,304- 4,718 4,154 564- 60,725- 030-093 DALLAS CO R I 5,767,639 5,562,859 204,780- 510,540 449,289 61,251- 55,164 46,086 9,078- 275,109- 031-116 PATTONSBURG R II 825,378 788,907 36,471- 58,920 51,946 6,974- 43,445- 031-117 WINSTON R VI 660,361 612,741 47,620- 36,068 31,718 4,350- 51,970- 031-118 NORTH DAVIESS R-III 541,898 513,193 28,705- 40,460 34,374 6,086- 34,791- 031-121 GALLATIN R V 2,088,000 1,985,002 102,998- 101,501 89,261 12,240- 13,852 12,197 1,655- 116,893- 031-122 TRI COUNTY R VII 862,196 814,276 47,920- 32,677 28,736 3,941- 51,861- 032-054 OSBORN R O 708,156 678,293 29,863- 22,160 19,487 2,673- 32,536- 032-055 MAYSVILLE R I 2,013,006 1,937,883 75,123- 162,984 143,329 19,655- 33,221 29,252 3,969- 98,747- 032-056 UNION STAR R II 715,399 688,419 26,980- 25,515 22,497 3,018- 3,092 2,722 370- 30,368- 032-058 STEWARTSVILLE C 2 1,057,627 1,015,012 42,615- 38,136 32,169 5,967- 13,021 11,464 1,557- 50,139- 033-090 SALEM R 80 3,221,737 3,075,810 145,927- 105,595 92,860 12,735- 16,686 14,692 1,994- 160,656- 033-091 OAK HILL R I 638,494 604,503 33,991- 64,324 56,689 7,635- 41,626- 033-092 GREEN FOREST R II 880,748 855,663 25,085- 78,432 68,974 9,458- 34,543- 033-093 DENT PHELPS R III 1,139,044 1,083,232 55,812- 132,453 116,480 15,973- 5,490 4,832 658- 72,443- 033-094 NORTH WOOD R IV 963,879 928,923 34,956- 74,564 65,572 8,992- 8,187 7,207 980- 44,928- 034-121 SKYLINE R II 585,444 562,306 23,138- 65,121 57,268 7,853- 30,991- 034-122 PLAINVIEW R VIII 423,714 404,050 19,664- 34,699 30,515 4,184- 23,848- 034-124 AVA R I 4,665,025 4,400,086 264,939- 333,222 293,502 39,720- 28,518 25,110 3,408- 308,067- 035-092 MALDEN R I 3,662,359 3,525,665 136,694- 91,382 80,362 11,020- 30,800 27,119 3,681- 151,395- 035-093 CAMPBELL R II 1,514,288 1,325,041 189,247- 86,537 76,100 10,437- 199,684- 035-094 HOLCOMB R III 1,616,996 1,531,108 85,888- 82,408 72,471 9,937- 95,825- 035-097 CLARKTON C 4 1,347,404 1,273,274 74,130- 36,876 31,930 4,946- 79,076- 035-098 SENATH C 8 2,304,075 2,202,104 101,971- 156,805 138,197 18,608- 120,579- 035-099 SOUTHLAND CONS C 9 1,236,437 1,186,445 49,992- 41,722 30,748 10,974- 60,966- 035-102 KENNETT SCH DIST NO 39 5,541,688 5,285,193 256,495- 155,879 137,081 18,798- 7,006 6,167 839- 276,132- 036-123 FRANKLIN CO R II 599,104 524,640 74,464- 43,577 38,323 5,254- 79,718- 036-126 MERAMEC VALLEY R III 6,575,067 5,932,353 642,714- 709,295 623,757 85,538- 132,916 117,038 15,878- 744,130- 036-131 UNION R XI 5,795,068 5,128,644 666,424- 437,182 385,271 51,911- 60,058 52,884 7,174- 725,509- 036-133 LONEDELL R XIV 1,912,839 1,778,706 134,133- 153,256 135,028 18,228- 152,361- 036-134 SPRING BLUFF R XV 863,017 787,367 75,650- 36,052 31,704 4,348- 79,998- 036-135 STRAIN-JAPAN RXVI 246,347 225,050 21,297- 27,138 23,866 3,272- 24,569- 036-136 ST CLAIR R XIII 4,746,810 4,381,039 365,771- 312,279 274,620 37,659- 36,989 32,571 4,418- 407,848- 036-137 SULLIVAN C 2 5,148,883 4,726,261 422,622- 258,499 227,715 30,784- 32,709 28,801 3,908- 457,314- 036-138 NEW HAVEN SCHOOL DISTRICT 1,138,991 1,007,113 131,878- 32,636 28,745 3,891- 135,769- * 036-139 WASHINGTON SCHOOL DIST 2,469,117 2,454,989 14,128- 766,695 674,234 92,461- 59,503 52,794 6,709- 113,298- 037-037 OWENSVILLE R II 4,983,900 4,726,753 257,147- 409,801 360,381 49,420- 28,617 25,198 3,419- 309,986- 037-039 GASCONADE CO R-I 2,205,478 1,955,191 250,287- 235,015 206,673 28,342- 27,997 24,651 3,346- 281,975- 038-044 KING CITY R I 1,327,637 1,267,927 59,710- 63,910 56,335 7,575- 6,373 5,612 761- 68,046- 038-045 STANBERRY R II 1,323,970 1,259,667 64,303- 83,741 73,642 10,099- 10,834 9,539 1,295- 75,697- 038-046 ALBANY R III 1,475,667 1,413,974 61,693- 104,825 92,357 12,468- 4,340 3,820 520- 74,681- 039-133 WILLARD R II 6,899,166 6,196,199 702,967- 469,536 412,911 56,625- 47,748 42,043 5,705- 765,297- * FY04 HOLD HARMLESS 05/12/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 5 SIMULATION - FY04 FORMULA + LINE 14, TRANSPORTATION AND GIFTED - LEGISLATIVE DECREASE OF $185,158,473 ESTIMATES BASED ON DATA USED IN FY03 PAYMENTS SASM1400 1 2 3 4 5 6 7 8 9 10 11 12 FY03 FY04 FY04 COUNTY- BASIC FORM BASIC FORM FY04 FY03 FY04 FY04 FY03 FY04 FY04 TOTAL DISTRICT + LINE 14 + LINE 14 INC OR TRANSPORTATION TRANSPORTATION INC OR GIFTED GIFTED INC OR INC OR NUMBER DISTRICT NAME BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR DECR 039-134 REPUBLIC R III SCHOOLS 7,109,002 6,471,204 637,798- 335,453 294,998 40,455- 48,723 42,902 5,821- 684,074- 039-135 ASH GROVE R IV 2,191,268 2,034,779 156,489- 110,709 97,358 13,351- 26,684 23,496 3,188- 173,028- 039-136 WALNUT GROVE R V 1,127,734 1,063,775 63,959- 61,149 53,775 7,374- 71,333- * 039-137 STRAFFORD R VI 1,748,929 1,639,979 108,950- 157,164 138,211 18,953- 40,311 35,494 4,817- 132,720- 039-139 GREENE CO SCH DIST R VIII 3,201,620 2,804,455 397,165- 325,025 285,829 39,196- 24,903 21,928 2,975- 439,336- * 039-141 SPRINGFIELD R XII 31,899,944 28,595,951 3,303,993- 2,891,974 2,543,214 348,760- 918,885 822,029 96,856- 3,749,609- 039-142 FAIR GROVE R X SCH DIST 2,826,761 2,629,029 197,732- 194,927 171,419 23,508- 9,722 8,560 1,162- 222,402- 040-100 GRUNDY CO R V 920,955 883,532 37,423- 62,918 55,477 7,441- 44,864- 040-101 SPICKARD R II 296,435 281,614 14,821- 23,318 20,173 3,145- 17,966- 040-103 PLEASANT VIEW R VI 308,273 284,061 24,212- 18,608 16,400 2,208- 2,636 2,320 316- 26,736- 040-104 LAREDO R VII 287,259 268,771 18,488- 13,974 12,288 1,686- 20,174- 040-107 TRENTON R IX 2,887,302 2,669,903 217,399- 180,108 158,620 21,488- 23,003 20,256 2,747- 241,634- 041-001 CAINSVILLE R I 467,831 447,752 20,079- 25,481 22,475 3,006- 23,085- 041-002 SOUTH HARRISON R II 1,938,571 1,798,992 139,579- 178,031 157,973 20,058- 30,317 26,695 3,622- 163,259- 041-003 NORTH HARRISON S D R III 826,771 783,286 43,485- 68,765 60,577 8,188- 51,673- 041-004 GILMAN CITY R IV 506,125 477,913 28,212- 30,301 26,647 3,654- 31,866- 041-005 RIDGEWAY R V 540,627 517,251 23,376- 17,805 15,658 2,147- 25,523- 042-111 HENRY CO R-1 1,753,656 1,658,606 95,050- 93,054 81,832 11,222- 8,349 7,350 999- 107,271- 042-113 SHAWNEE R III 180,519 162,885 17,634- 17,620 15,494 2,126- 19,760- 042-117 CALHOUN R VIII 786,812 752,112 34,700- 28,938 25,448 3,490- 38,190- * 042-118 LEESVILLE R IX 293,805 271,121 22,684- 32,686 28,797 3,889- 26,573- * 042-119 DAVIS R XII 40,544 39,497 1,047- 21,942 19,296 2,646- 3,693- 042-121 MONTROSE R XIV 377,461 361,325 16,136- 17,714 15,578 2,136- 2,453 2,160 293- 18,565- 042-124 CLINTON SCHOOL DISTRICT 4,067,756 3,726,117 341,639- 174,562 153,510 21,052- 64,770 51,647 13,123- 375,814- 043-001 HICKORY CO R I 2,384,597 2,262,212 122,385- 275,687 242,439 33,248- 155,633- 043-002 WHEATLAND R II 773,897 735,214 38,683- 79,223 66,787 12,436- 20,951 18,446 2,505- 53,624- 043-003 WEAUBLEAU R III 1,335,899 1,275,003 60,896- 122,530 107,754 14,776- 12,596 11,090 1,506- 77,178- 043-004 HERMITAGE R IV 740,976 684,820 56,156- 83,986 73,983 10,003- 8,526 7,507 1,019- 67,178- 044-078 CRAIG R III 277,660 247,117 30,543- 34,615 30,441 4,174- 34,717- 044-083 MOUND CITY R-2 610,018 568,317 41,701- 61,064 53,284 7,780- 49,481- 044-084 SOUTH HOLT R I 938,542 881,712 56,830- 60,831 53,659 7,172- 64,002- 045-076 NEW FRANKLIN R I 1,334,648 1,274,868 59,780- 50,154 44,106 6,048- 65,828- 045-077 FAYETTE R III 2,264,374 2,117,163 147,211- 115,310 101,404 13,906- 14,687 12,933 1,754- 162,871- 045-078 HOWARD CO R II 886,063 831,350 54,713- 54,000 47,488 6,512- 61,225- 046-128 HOWELL VALLEY R I 1,088,239 1,019,799 68,440- 60,827 53,591 7,236- 75,676- 046-130 MTN VIEW BIRCH TREE R III 4,079,849 3,909,189 170,660- 257,117 226,469 30,648- 51,684 45,509 6,175- 207,483- 046-131 WILLOW SPRINGS R IV 4,194,493 3,997,899 196,594- 238,527 209,761 28,766- 42,444 34,422 8,022- 233,382- 046-132 RICHARDS R V 1,645,845 1,560,935 84,910- 82,350 72,563 9,787- 12,357 10,880 1,477- 96,174- 046-134 WEST PLAINS R VII 5,521,021 5,191,788 329,233- 341,138 300,439 40,699- 55,075 48,850 6,225- 376,157- 046-135 GLENWOOD R VIII 1,361,183 1,293,420 67,763- 79,733 70,117 9,616- 8,809 7,755 1,054- 78,433- 046-137 JUNCTION HILL C 12 1,304,804 1,245,034 59,770- 77,478 68,134 9,344- 69,114- 046-140 FAIRVIEW R XI 2,301,382 2,196,118 105,264- 111,637 98,739 12,898- 16,374 14,419 1,955- 120,117- * 047-060 SOUTH IRON R I 630,022 616,315 13,707- 103,640 91,303 12,337- 26,044- * FY04 HOLD HARMLESS 05/12/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 6 SIMULATION - FY04 FORMULA + LINE 14, TRANSPORTATION AND GIFTED - LEGISLATIVE DECREASE OF $185,158,473 ESTIMATES BASED ON DATA USED IN FY03 PAYMENTS SASM1400 1 2 3 4 5 6 7 8 9 10 11 12 FY03 FY04 FY04 COUNTY- BASIC FORM BASIC FORM FY04 FY03 FY04 FY04 FY03 FY04 FY04 TOTAL DISTRICT + LINE 14 + LINE 14 INC OR TRANSPORTATION TRANSPORTATION INC OR GIFTED GIFTED INC OR INC OR NUMBER DISTRICT NAME BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR DECR 047-062 ARCADIA VALLEY R II 3,094,579 2,986,600 107,979- 98,669 86,770 11,899- 33,455 29,457 3,998- 123,876- 047-064 BELLEVIEW R III 485,569 464,848 20,721- 54,150 47,619 6,531- 5,222 4,597 625- 27,877- * 047-065 IRON CO C 4 299,281 294,287 4,994- 120,874 106,297 14,577- 19,571- 048-066 FORT OSAGE R I 17,101,551 16,156,063 945,488- 856,909 753,570 103,339- 118,796 104,605 14,191- 1,063,018- 048-068 BLUE SPRINGS R IV 26,707,768 22,914,682 3,793,086- 2,123,830 1,869,632 254,198- 177,379 159,042 18,337- 4,065,621- 048-069 GRAIN VALLEY R V 4,295,665 3,638,097 657,568- 312,489 275,282 37,207- 41,430 36,481 4,949- 699,724- 048-070 OAK GROVE R VI 5,236,523 4,805,952 430,571- 215,777 189,754 26,023- 27,492 24,209 3,283- 459,877- 048-071 LEES SUMMIT R VII 33,663,979 28,449,232 5,214,747- 2,155,511 1,895,566 259,945- 322,652 284,112 38,540- 5,513,232- 048-072 HICKMAN MILLS C 1 26,905,115 25,725,062 1,180,053- 1,703,392 1,497,969 205,423- 273,248 243,572 29,676- 1,415,152- 048-073 RAYTOWN C 2 23,920,891 22,076,608 1,844,283- 1,024,546 901,863 122,683- 198,505 176,590 21,915- 1,988,881- 048-074 GRANDVIEW C 4 11,585,416 10,651,134 934,282- 535,750 461,722 74,028- 154,863 136,365 18,498- 1,026,808- 048-075 LONE JACK C 6 1,215,413 1,107,380 108,033- 77,480 68,137 9,343- 11,731 10,330 1,401- 118,777- 048-077 INDEPENDENCE SCH D NO 30 37,579,582 35,174,793 2,404,789- 2,362,453 2,106,483 255,970- 366,369 322,608 43,761- 2,704,520- 048-078 KANSAS CITY SCH DIST 33 125,754,334 119,041,663 6,712,671- 9,390,367 8,257,929 1,132,438- 1,185,557 1,043,949 141,608- 7,986,717- * 048-080 CENTER SCH DIST NO 58 2,490,079 2,414,511 75,568- 553,846 487,054 66,792- 197,764 174,142 23,622- 165,982- 049-132 CARL JUNCTION R I 5,597,869 4,544,224 1,053,645- 343,766 302,310 41,456- 119,099 104,871 14,228- 1,109,329- * 049-135 AVILLA R XIII 423,175 385,560 37,615- 55,871 49,217 6,654- 44,269- 049-137 JASPER CO R V 1,172,969 1,048,751 124,218- 102,001 89,846 12,155- 12,834 11,301 1,533- 137,906- 049-140 SARCOXIE R II 2,398,422 2,196,234 202,188- 83,437 73,375 10,062- 12,503 11,008 1,495- 213,745- 049-142 CARTHAGE R IX 7,167,987 6,286,896 881,091- 298,988 263,347 35,641- 76,740 57,028 19,712- 936,444- 049-144 WEBB CITY R VII 11,197,188 10,379,368 817,820- 342,110 300,853 41,257- 87,746 76,209 11,537- 870,614- * 049-148 JOPLIN R VIII 9,627,748 9,019,813 607,935- 522,661 459,630 63,031- 191,670 168,775 22,895- 693,861- 050-001 NORTHWEST R I 21,883,744 20,355,839 1,527,905- 1,771,092 1,559,807 211,285- 136,031 120,266 15,765- 1,754,955- 050-002 GRANDVIEW R II 3,071,314 2,891,399 179,915- 181,137 159,449 21,688- 28,969 25,508 3,461- 205,064- 050-003 HILLSBORO R III 9,197,255 8,652,097 545,158- 748,472 658,209 90,263- 95,605 84,099 11,506- 646,927- 050-005 DUNKLIN R V SCHOOL DIST 2,865,997 2,785,371 80,626- 245,839 216,457 29,382- 29,381 25,870 3,511- 113,519- 050-006 FESTUS R VI 4,659,379 4,198,463 460,916- 302,139 265,352 36,787- 55,395 48,779 6,616- 504,319- 050-007 JEFFERSON CO R VII 1,135,421 751,705 383,716- 177,368 156,163 21,205- 32,680 28,776 3,904- 408,825- 050-009 SUNRISE R IX 1,166,103 1,104,739 61,364- 98,013 89,150 8,863- 70,227- 050-010 WINDSOR C 1 8,338,988 7,674,032 664,956- 380,261 334,857 45,404- 49,712 43,774 5,938- 716,298- 050-012 FOX C 6 28,279,050 25,872,773 2,406,277- 1,577,305 1,387,089 190,216- 282,407 248,674 33,733- 2,630,226- 050-013 CRYSTAL CITY SCH D NO 47 901,294 783,700 117,594- 68,094 59,942 8,152- 27,894 24,562 3,332- 129,078- 050-014 DE SOTO SCH DIST NO 73 7,671,600 7,231,653 439,947- 650,037 572,685 77,352- 34,912 30,741 4,171- 521,470- 051-150 KINGSVILLE R I 793,030 721,990 71,040- 37,598 33,064 4,534- 7,691 6,770 921- 76,495- 051-152 HOLDEN R III 4,123,154 3,864,611 258,543- 280,244 246,796 33,448- 19,934 17,551 2,383- 294,374- 051-153 CHILHOWEE R IV 612,150 577,699 34,451- 31,944 28,105 3,839- 38,290- 051-154 JOHNSON COUNTY R VII S D 1,509,989 1,421,150 88,839- 118,688 105,692 12,996- 16,099 14,174 1,925- 103,760- 051-155 KNOB NOSTER R VIII 2,518,134 2,391,784 126,350- 204,231 179,601 24,630- 35,534 31,288 4,246- 155,226- 051-156 LEETON R X 1,430,358 1,366,328 64,030- 70,610 62,230 8,380- 5,435 4,785 650- 73,060- 051-159 WARRENSBURG R VI 7,835,315 7,202,521 632,794- 357,682 314,547 43,135- 63,776 55,532 8,244- 684,173- 051-160 FEDERAL LANDS 1,771,590 1,669,584 102,006- 102,006- 052-096 KNOX CO R I 1,443,172 1,328,123 115,049- 229,260 201,612 27,648- 18,350 16,158 2,192- 144,889- 053-111 LACLEDE COUNTY R I 2,696,223 2,598,018 98,205- 194,708 180,287 14,421- 14,489 12,758 1,731- 114,357- * FY04 HOLD HARMLESS 05/12/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 7 SIMULATION - FY04 FORMULA + LINE 14, TRANSPORTATION AND GIFTED - LEGISLATIVE DECREASE OF $185,158,473 ESTIMATES BASED ON DATA USED IN FY03 PAYMENTS SASM1400 1 2 3 4 5 6 7 8 9 10 11 12 FY03 FY04 FY04 COUNTY- BASIC FORM BASIC FORM FY04 FY03 FY04 FY04 FY03 FY04 FY04 TOTAL DISTRICT + LINE 14 + LINE 14 INC OR TRANSPORTATION TRANSPORTATION INC OR GIFTED GIFTED INC OR INC OR NUMBER DISTRICT NAME BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR DECR 053-112 GASCONADE C 4 448,999 417,480 31,519- 51,624 45,399 6,225- 37,744- 053-113 LEBANON R III 9,066,054 8,454,183 611,871- 699,122 629,780 69,342- 55,242 48,644 6,598- 687,811- 053-114 LACLEDE CO C 5 1,936,177 1,859,993 76,184- 124,978 109,906 15,072- 91,256- 054-037 CONCORDIA R II 1,064,791 922,177 142,614- 76,428 67,211 9,217- 2,471 2,176 295- 152,126- 054-039 LAFAYETTE CO C 1 3,284,005 3,027,380 256,625- 139,070 122,299 16,771- 28,193 24,824 3,369- 276,765- 054-041 ODESSA R VII 7,388,432 6,881,058 507,374- 459,078 404,370 54,708- 32,492 28,611 3,881- 565,963- 054-042 SANTE FE R-X SCHOOL DIST 1,369,494 1,289,557 79,937- 108,178 95,286 12,892- 4,912 4,326 586- 93,415- 054-043 WELLINGTON NAPOLEON R IX 1,203,274 1,091,944 111,330- 55,857 49,120 6,737- 7,521 6,622 899- 118,966- 054-045 LEXINGTON R V 3,329,916 3,144,202 185,714- 124,152 109,180 14,972- 19,811 17,443 2,368- 203,054- 055-104 MILLER R II 1,744,365 1,659,820 84,545- 145,071 127,862 17,209- 15,682 13,807 1,875- 103,629- 055-105 PIERCE CITY R VI 2,313,198 2,191,689 121,509- 130,851 115,072 15,779- 7,461 6,570 891- 138,179- 055-106 MARIONVILLE R IX 2,145,944 2,048,872 97,072- 74,972 65,931 9,041- 13,453 11,846 1,607- 107,720- 055-108 MT VERNON R V 3,233,562 3,065,275 168,287- 171,835 151,112 20,723- 56,786 50,002 6,784- 195,794- 055-110 AURORA R VIII 6,342,452 5,997,422 345,030- 262,410 231,065 31,345- 29,251 25,756 3,495- 379,870- 055-111 VERONA R VII 990,540 951,066 39,474- 51,132 45,064 6,068- 45,542- 056-015 CANTON R V 1,472,755 1,398,302 74,453- 83,659 73,570 10,089- 12,465 10,976 1,489- 86,031- 056-017 LEWIS CO C 1 2,800,121 2,597,115 203,006- 295,737 260,072 35,665- 29,629 26,089 3,540- 242,211- 057-001 SILEX R I 829,523 768,683 60,840- 62,231 54,726 7,505- 11,377 10,018 1,359- 69,704- 057-002 ELSBERRY R II 2,300,978 2,204,921 96,057- 110,647 97,304 13,343- 20,073 17,674 2,399- 111,799- 057-003 TROY R III 9,072,377 8,224,364 848,013- 699,286 615,895 83,391- 74,209 65,346 8,863- 940,267- 057-004 WINFIELD R IV 4,175,554 3,880,777 294,777- 252,540 222,085 30,455- 33,042 29,093 3,949- 329,181- 058-106 LINN COUNTY R I SCHOOLS 1,037,335 983,500 53,835- 103,183 90,928 12,255- 66,090- 058-107 BUCKLIN R II 628,173 583,284 44,889- 52,393 46,074 6,319- 2,389 2,102 287- 51,495- 058-108 MEADVILLE R IV 831,852 792,363 39,489- 56,078 49,315 6,763- 46,252- 058-109 MARCELINE R V 2,546,137 2,423,038 123,099- 91,960 80,870 11,090- 134,189- 058-112 BROOKFIELD R III 4,091,860 3,875,181 216,679- 158,048 154,402 3,646- 54,423 47,922 6,501- 226,826- 059-113 SOUTHWEST R I 815,404 781,047 34,357- 56,664 49,831 6,833- 5,973 5,258 715- 41,905- 059-114 LIVINGSTON CO R III 426,155 402,605 23,550- 36,914 32,462 4,452- 28,002- 059-117 CHILLICOTHE R II 5,165,457 4,856,810 308,647- 305,160 268,359 36,801- 32,031 28,203 3,828- 349,276- 060-077 MCDONALD CO R I 10,846,478 10,296,302 550,176- 622,799 547,691 75,108- 27,824 24,500 3,324- 628,608- 061-150 ATLANTA C 3 674,800 630,323 44,477- 48,508 48,321 187- 44,664- 061-151 BEVIER C 4 833,603 788,596 45,007- 21,938 19,293 2,645- 47,652- 061-154 LAPLATA R II 1,284,505 1,202,351 82,154- 61,595 54,167 7,428- 8,152 7,177 975- 90,557- 061-156 MACON COUNTY R-1 2,827,809 2,631,253 196,556- 205,182 180,437 24,745- 25,499 22,452 3,047- 224,348- 061-157 CALLAO C 8 435,081 418,643 16,438- 24,686 21,709 2,977- 19,415- 061-158 MACON CO R IV 627,663 588,768 38,895- 30,219 25,536 4,683- 4,662 4,104 558- 44,136- 062-070 MARQUAND R VI 581,474 550,904 30,570- 48,312 42,486 5,826- 36,396- 062-072 FREDERICKTOWN R I 4,730,845 4,501,611 229,234- 282,116 248,095 34,021- 23,855 21,005 2,850- 266,105- 063-066 MARIES CO R I 1,333,973 1,233,989 99,984- 172,343 151,813 20,530- 19,285 16,980 2,305- 122,819- 063-067 MARIES CO R II 1,775,320 1,658,921 116,399- 146,733 128,004 18,729- 23,816 20,971 2,845- 137,973- 064-072 MARION COUNTY R II 1,070,132 1,016,003 54,129- 66,601 58,569 8,032- 62,161- 064-074 PALMYRA R I 1,651,554 1,468,748 182,806- 131,973 128,258 3,715- 32,235 28,296 3,939- 190,460- 064-075 HANNIBAL SCH DIST NO 60 8,127,467 7,547,873 579,594- 318,796 308,056 10,740- 59,032 51,980 7,052- 597,386- * FY04 HOLD HARMLESS 05/12/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 8 SIMULATION - FY04 FORMULA + LINE 14, TRANSPORTATION AND GIFTED - LEGISLATIVE DECREASE OF $185,158,473 ESTIMATES BASED ON DATA USED IN FY03 PAYMENTS SASM1400 1 2 3 4 5 6 7 8 9 10 11 12 FY03 FY04 FY04 COUNTY- BASIC FORM BASIC FORM FY04 FY03 FY04 FY04 FY03 FY04 FY04 TOTAL DISTRICT + LINE 14 + LINE 14 INC OR TRANSPORTATION TRANSPORTATION INC OR GIFTED GIFTED INC OR INC OR NUMBER DISTRICT NAME BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR DECR 065-096 NORTH MERCER R III 846,448 814,228 32,220- 48,421 42,664 5,757- 37,977- 065-098 PRINCETON R V 1,032,948 971,824 61,124- 122,383 107,877 14,506- 21,137 18,612 2,525- 78,155- 066-102 ELDON R I 3,716,794 3,438,752 278,042- 262,139 245,083 17,056- 55,369 48,754 6,615- 301,713- 066-103 MILLER CO R III 1,088,932 1,038,587 50,345- 48,998 47,427 1,571- 14,919 13,136 1,783- 53,699- 066-104 ST ELIZABETH R IV 939,663 898,132 41,531- 67,181 58,967 8,214- 3,126 2,752 374- 50,119- * 066-105 SCHOOL OF THE OSAGE R II 902,031 888,196 13,835- 283,928 250,251 33,677- 40,930 36,097 4,833- 52,345- 066-107 IBERIA R V SCHOOLS 2,297,301 2,204,552 92,749- 154,106 135,521 18,585- 17,371 15,294 2,077- 113,411- 067-055 EAST PRAIRIE R II 2,999,504 2,893,115 106,389- 91,022 83,998 7,024- 25,098 22,099 2,999- 116,412- 067-061 CHARLESTON R I 3,399,529 3,248,201 151,328- 118,080 105,011 13,069- 35,160 30,960 4,200- 168,597- 068-070 MONITEAU COUNTY R I 2,873,713 2,686,260 187,453- 153,060 134,870 18,190- 18,541 16,325 2,216- 207,859- 068-071 HIGH POINT R III 333,187 307,165 26,022- 35,606 31,313 4,293- 30,315- * 068-072 MONITEAU COUNTY R V 168,369 166,851 1,518- 23,784 20,916 2,868- 4,386- 068-073 MONITEAU CO R VI 1,291,269 1,194,851 96,418- 88,367 77,873 10,494- 106,912- 068-074 MONITEAU CO C I 734,291 695,662 38,629- 43,979 38,675 5,304- 43,933- 068-075 CLARKSBURG C 2 516,138 499,249 16,889- 27,266 23,978 3,288- 20,177- 069-104 MIDDLE GROVE C 1 247,836 237,240 10,596- 19,621 17,290 2,331- 12,927- 069-106 MONROE CITY R I 1,988,338 1,860,341 127,997- 138,810 122,070 16,740- 27,532 24,242 3,290- 148,027- 069-107 HOLLIDAY C 2 284,217 271,034 13,183- 25,646 26,142 496 12,687- 069-108 MADISON C 3 941,589 887,201 54,388- 54,047 47,530 6,517- 60,905- 069-109 PARIS R II 1,315,376 1,241,483 73,893- 116,063 99,590 16,473- 9,213 8,112 1,101- 91,467- 070-092 WELLSVILLE MIDDLETOWN R I 1,161,719 1,100,100 61,619- 116,905 102,807 14,098- 75,717- 070-093 MONTGOMERY COUNTY R II 3,193,813 2,889,516 304,297- 293,549 258,147 35,402- 28,236 24,863 3,373- 343,072- * 071-091 MORGAN CO R I 1,205,279 1,131,579 73,700- 180,614 159,124 21,490- 19,127 16,842 2,285- 97,475- * 071-092 MORGAN CO R II SCH DIST 1,818,493 1,593,400 225,093- 335,819 295,961 39,858- 27,283 24,023 3,260- 268,211- 072-066 RISCO R II 1,061,628 1,011,413 50,215- 46,722 41,088 5,634- 55,849- 072-068 PORTAGEVILLE SCHOOL DIST 1,965,090 1,843,436 121,654- 79,351 71,749 7,602- 28,066 24,713 3,353- 132,609- 072-073 GIDEON SCH DIST NO 37 1,139,297 1,088,347 50,950- 41,809 36,841 4,968- 55,918- * 072-074 NEW MADRID R I 2,488,724 2,468,205 20,519- 358,832 315,559 43,273- 31,131 27,412 3,719- 67,511- 073-099 EAST NEWTON R VI 4,087,005 3,891,290 195,715- 261,650 241,816 19,834- 27,495 24,210 3,285- 218,834- 073-102 DIAMOND R IV 2,019,517 1,880,669 138,848- 161,091 141,664 19,427- 158,275- 073-105 WESTVIEW C 6 720,640 698,166 22,474- 39,932 35,116 4,816- 7,060 6,216 844- 28,134- 073-106 SENECA SCHOOL DIST R VII 4,853,565 4,597,876 255,689- 278,749 245,134 33,615- 29,499 25,975 3,524- 292,828- 073-108 NEOSHO R V 9,679,091 9,049,789 629,302- 595,519 523,702 71,817- 56,805 50,019 6,786- 707,905- 074-187 NODAWAY HOLT R VII 775,982 732,050 43,932- 87,427 76,927 10,500- 7,493 6,596 897- 55,329- 074-190 WEST NODAWAY SCH DIST R I 1,013,538 965,558 47,980- 78,780 69,279 9,501- 7,958 7,005 953- 58,434- 074-194 NORTHEAST NODAWAY R V 1,097,144 1,055,689 41,455- 66,382 58,471 7,911- 49,366- 074-195 JEFFERSON C 123 893,096 860,674 32,422- 31,548 27,743 3,805- 4,894 4,308 586- 36,813- 074-197 NORTH NODAWAY R VI 1,071,773 1,014,101 57,672- 53,898 47,398 6,500- 64,172- * 074-201 MARYVILLE R II 1,329,179 1,248,770 80,409- 171,032 150,407 20,625- 101,034- 074-202 SOUTH NODAWAY R IV 973,640 918,855 54,785- 38,955 34,257 4,698- 59,483- * 075-084 COUCH R I 727,442 710,244 17,198- 59,944 52,716 7,228- 24,426- 075-085 THAYER R II 2,014,270 1,926,077 88,193- 84,718 74,501 10,217- 98,410- 075-086 OREGON HOWELL R III 903,402 870,753 32,649- 57,012 50,137 6,875- 39,524- * FY04 HOLD HARMLESS 05/12/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 9 SIMULATION - FY04 FORMULA + LINE 14, TRANSPORTATION AND GIFTED - LEGISLATIVE DECREASE OF $185,158,473 ESTIMATES BASED ON DATA USED IN FY03 PAYMENTS SASM1400 1 2 3 4 5 6 7 8 9 10 11 12 FY03 FY04 FY04 COUNTY- BASIC FORM BASIC FORM FY04 FY03 FY04 FY04 FY03 FY04 FY04 TOTAL DISTRICT + LINE 14 + LINE 14 INC OR TRANSPORTATION TRANSPORTATION INC OR GIFTED GIFTED INC OR INC OR NUMBER DISTRICT NAME BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR DECR 075-087 ALTON R IV 2,238,985 2,146,666 92,319- 184,233 162,384 21,849- 23,990 21,123 2,867- 117,035- 076-081 OSAGE CO SCH DIST R I 888,980 841,424 47,556- 45,574 40,079 5,495- 53,051- 076-082 OSAGE CO R II 1,656,733 1,532,916 123,817- 143,093 125,837 17,256- 9,559 8,880 679- 141,752- 076-083 OSAGE CO R III SCH DIST 1,126,434 994,804 131,630- 243,457 214,097 29,360- 17,425 15,343 2,082- 163,072- * 077-100 THORNFIELD R I 331,442 325,547 5,895- 40,277 35,419 4,858- 10,753- 077-101 BAKERSFIELD R IV 1,427,892 1,365,395 62,497- 91,871 80,791 11,080- 5,457 4,803 654- 74,231- 077-102 GAINESVILLE R V 1,824,388 1,752,560 71,828- 149,858 131,787 18,071- 10,688 9,410 1,278- 91,177- 077-103 DORA R III 874,188 843,177 31,011- 88,145 77,649 10,496- 41,507- 077-104 LUTIE R VI SCH DIST 564,066 520,700 43,366- 46,910 41,253 5,657- 49,023- 078-001 NORTH PEMISCOT R I 1,217,551 1,173,957 43,594- 78,125 68,704 9,421- 11,509 10,134 1,375- 54,390- 078-002 HAYTI R II 3,918,236 3,787,131 131,105- 71,374 64,696 6,678- 22,600 19,899 2,701- 140,484- 078-003 PEMISCOT CO R III 574,686 556,057 18,629- 47,683 41,997 5,686- 24,315- * 078-004 COOTER R IV 806,101 806,102 1 26,987 23,733 3,254- 3,253- 078-005 SOUTH PEMISCOT R V 2,472,294 2,373,993 98,301- 101,924 89,632 12,292- 15,375 13,537 1,838- 112,431- 078-009 PEMISCOT CO C 7 411,209 295,341 115,868- 60,430 53,142 7,288- 123,156- 078-012 CARUTHERSVILLE SCH D 18 5,094,289 4,867,812 226,477- 105,716 92,966 12,750- 37,017 32,594 4,423- 243,650- 078-013 PEMISCOT SPECIAL SCH DIST 2,147,846 2,043,192 104,654- 58,690 51,613 7,077- 111,731- 079-077 PERRY CO SCH DIST NO 32 3,253,344 2,769,317 484,027- 413,429 363,571 49,858- 60,953 53,673 7,280- 541,165- 079-078 ALTENBURG SCH DIST 48 241,559 224,330 17,229- 49,488 43,613 5,875- 23,104- 080-116 PETTIS CO R V 1,403,705 1,316,726 86,979- 83,844 73,733 10,111- 97,090- 080-118 LA MONTE R IV 1,047,909 995,052 52,857- 39,931 35,115 4,816- 57,673- 080-119 SMITHTON R VI 1,392,972 1,289,453 103,519- 121,862 107,166 14,696- 13,736 12,094 1,642- 119,857- 080-121 GREEN RIDGE R VIII 1,229,747 1,155,090 74,657- 70,038 61,591 8,447- 83,104- * 080-122 PETTIS CO R XII 168,222 167,016 1,206- 34,920 30,709 4,211- 5,417- 080-125 SEDALIA SCH DIST 200 7,498,336 6,791,646 706,690- 363,879 320,624 43,255- 29,932 28,871 1,061- 751,006- 081-094 ST JAMES R I 5,996,559 5,485,939 510,620- 237,789 219,576 18,213- 20,497 18,048 2,449- 531,282- 081-095 NEWBURG R II 1,744,916 1,657,744 87,172- 85,964 75,597 10,367- 13,742 12,099 1,643- 99,182- 081-096 ROLLA SCH DIST 31 11,278,856 10,355,527 923,329- 580,750 510,714 70,036- 68,466 60,288 8,178- 1,001,543- 081-097 PHELPS CO R III 871,960 832,704 39,256- 101,409 89,180 12,229- 10,829 9,535 1,294- 52,779- 082-100 BOWLING GREEN R I 3,529,457 3,305,241 224,216- 237,246 208,636 28,610- 252,826- 082-101 PIKE CO R III SCH DIST 1,218,815 960,209 258,606- 113,798 100,074 13,724- 24,583 21,646 2,937- 275,267- * 082-105 BONCL R X 51,269 50,194 1,075- 21,306 18,736 2,570- 3,645- 082-108 LOUISIANA R II 2,037,366 1,926,105 111,261- 91,199 84,644 6,555- 17,684 15,571 2,113- 119,929- 083-001 NORTH PLATTE R I 2,404,487 2,249,569 154,918- 155,492 137,098 18,394- 173,312- 083-002 WEST PLATTE R II 1,230,590 1,117,139 113,451- 116,552 102,497 14,055- 18,547 16,331 2,216- 129,722- * 083-003 PLATTE CO. R-III 1,608,663 1,598,837 9,826- 317,342 279,497 37,845- 25,866 23,089 2,777- 50,448- 083-005 PARK HILL SCHOOL DIST 13,095,370 9,106,219 3,989,151- 1,261,294 1,109,188 152,106- 233,794 209,588 24,206- 4,165,463- 084-001 BOLIVAR R I 5,947,223 5,571,181 376,042- 384,171 337,842 46,329- 46,721 41,141 5,580- 427,951- 084-002 FAIR PLAY R II 1,182,139 1,134,099 48,040- 64,731 56,925 7,806- 18,117 15,952 2,165- 58,011- 084-003 HALFWAY R III 906,165 857,762 48,403- 78,987 69,462 9,525- 57,928- 084-004 HUMANSVILLE R IV 1,359,143 1,296,009 63,134- 84,944 74,699 10,245- 73,379- 084-005 MARION C EARLY R V 1,881,604 1,763,428 118,176- 141,974 124,852 17,122- 7,977 7,024 953- 136,251- 084-006 PLEASANT HOPE R VI 2,891,371 2,730,839 160,532- 184,366 162,132 22,234- 28,549 25,138 3,411- 186,177- * FY04 HOLD HARMLESS 05/12/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 10 SIMULATION - FY04 FORMULA + LINE 14, TRANSPORTATION AND GIFTED - LEGISLATIVE DECREASE OF $185,158,473 ESTIMATES BASED ON DATA USED IN FY03 PAYMENTS SASM1400 1 2 3 4 5 6 7 8 9 10 11 12 FY03 FY04 FY04 COUNTY- BASIC FORM BASIC FORM FY04 FY03 FY04 FY04 FY03 FY04 FY04 TOTAL DISTRICT + LINE 14 + LINE 14 INC OR TRANSPORTATION TRANSPORTATION INC OR GIFTED GIFTED INC OR INC OR NUMBER DISTRICT NAME BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR DECR 085-043 SWEDEBORG R III 330,188 311,907 18,281- 19,316 16,986 2,330- 20,611- 085-044 PULASKI CO R IV 1,878,503 1,791,058 87,445- 99,176 87,216 11,960- 9,301 8,188 1,113- 100,518- 085-045 LAQUEY R V 2,127,782 2,027,882 99,900- 99,157 87,199 11,958- 24,117 21,236 2,881- 114,739- 085-046 WAYNESVILLE R VI 8,812,732 8,285,310 527,422- 559,023 491,607 67,416- 98,717 86,925 11,792- 606,630- 085-048 DIXON R I 3,102,005 2,938,841 163,164- 224,732 197,924 26,808- 189,972- 085-049 PULASKI CO R II 1,455,613 1,389,070 66,543- 99,726 87,833 11,893- 6,553 5,768 785- 79,221- 085-050 FEDERAL LANDS 5,258,797 4,904,168 354,629- 354,629- 086-100 PUTNAM COUNTY R I 2,109,610 1,963,797 145,813- 215,517 189,909 25,608- 11,443 10,076 1,367- 172,788- 087-083 RALLS CO R II 1,810,545 1,632,498 178,047- 196,516 172,817 23,699- 30,114 26,516 3,598- 205,344- 088-072 NORTHEAST R IV 1,361,496 1,286,220 75,276- 59,836 52,620 7,216- 2,736 2,409 327- 82,819- 088-073 RENICK R V 772,867 727,735 45,132- 37,601 33,130 4,471- 49,603- 088-075 HIGBEE R VIII 804,913 768,530 36,383- 26,017 23,723 2,294- 38,677- * 088-080 WESTRAN R I 387,142 375,148 11,994- 128,170 112,713 15,457- 18,052 15,894 2,158- 29,609- 088-081 MOBERLY SCHOOL DISTRICT 5,877,698 5,553,340 324,358- 247,591 217,732 29,859- 58,565 51,568 6,997- 361,214- 089-077 STET R XV 351,483 330,610 20,873- 31,329 27,551 3,778- 24,651- 089-080 LAWSON R XIV 4,103,069 3,822,273 280,796- 219,309 192,862 26,447- 34,954 30,777 4,177- 311,420- 089-087 ORRICK R XI 1,411,725 1,318,762 92,963- 57,996 51,002 6,994- 12,470 10,979 1,491- 101,448- 089-088 HARDIN CENTRAL C 2 847,732 773,587 74,145- 27,363 24,199 3,164- 77,309- 089-089 RICHMOND R XVI 3,969,603 3,647,845 321,758- 296,939 261,398 35,541- 36,585 33,240 3,345- 360,644- 090-075 CENTERVILLE R I SCH DIST 407,045 386,068 20,977- 42,465 37,344 5,121- 26,098- 090-076 SOUTHERN REYNOLDS CO R II 1,413,704 1,370,352 43,352- 143,948 126,825 17,123- 2,254 1,983 271- 60,746- * 090-077 BUNKER R III SCH DIST 346,104 343,152 2,952- 79,154 69,609 9,545- 12,497- 090-078 LESTERVILLE R IV SCH DIST 471,282 425,711 45,571- 65,978 58,146 7,832- 53,403- 091-091 NAYLOR R II 1,325,004 1,278,744 46,260- 48,463 42,619 5,844- 52,104- 091-092 DONIPHAN R I 4,447,023 4,233,503 213,520- 282,254 248,215 34,039- 247,559- 091-093 RIPLEY CO R IV 610,510 583,394 27,116- 40,627 35,728 4,899- 32,015- 091-095 RIPLEY CO R III 510,990 495,008 15,982- 39,339 34,595 4,744- 20,726- 092-087 FT ZUMWALT RII 30,403,673 25,122,095 5,281,578- 2,091,639 1,841,290 250,349- 283,072 249,259 33,813- 5,565,740- 092-088 FRANCIS HOWELL R III 38,613,588 32,501,386 6,112,202- 2,033,827 2,149,774 115,947 819,422 721,147 98,275- 6,094,530- * 092-089 WENTZVILLE R IV 5,795,059 3,949,687 1,845,372- 1,146,763 1,009,869 136,894- 297,690 277,216 20,474- 2,002,740- * 092-090 ST CHARLES SCHOOL DIST. 7,296,818 7,248,285 48,533- 805,533 708,389 97,144- 171,672 151,165 20,507- 166,184- * 092-091 ST CHARLES CO R V 1,209,839 1,194,143 15,696- 274,753 241,618 33,135- 64,775 57,037 7,738- 56,569- 093-120 APPLETON CITY R II 1,288,251 1,234,314 53,937- 60,049 52,807 7,242- 11,675 10,279 1,396- 62,575- * 093-121 ROSCOE C 1 239,369 234,846 4,523- 30,102 26,471 3,631- 8,154- 093-123 LAKELAND R-III 1,729,212 1,639,177 90,035- 143,782 126,656 17,126- 13,328 11,735 1,593- 108,754- 093-124 OSCEOLA SCHOOL DISTRICT 1,431,719 1,341,706 90,013- 128,809 113,468 15,341- 14,894 13,114 1,780- 107,134- 094-076 BISMARCK R V 2,310,961 2,191,051 119,910- 78,184 68,942 9,242- 26,865 23,654 3,211- 132,363- 094-078 FARMINGTON R VII 9,304,705 8,429,706 874,999- 400,998 353,362 47,636- 73,443 64,670 8,773- 931,408- 094-083 NORTH CO R I 9,018,652 8,458,220 560,432- 421,389 371,182 50,207- 24,150 21,265 2,885- 613,524- 094-086 CENTRAL SCHOOL DIST R III 6,971,163 6,568,221 402,942- 200,567 168,299 32,268- 48,346 44,391 3,955- 439,165- 094-087 WEST COUNTY R IV 2,775,653 2,632,057 143,596- 114,717 100,882 13,835- 20,011 15,633 4,378- 161,809- * 095-059 STE GENEVIEVE CO R-2 1,858,769 1,688,520 170,249- 547,547 482,272 65,275- 66,985 58,983 8,002- 243,526- 096-088 HAZELWOOD SCHOOL DISTRICT 33,638,632 29,339,615 4,299,017- 1,859,605 1,637,650 221,955- 802,202 706,383 95,819- 4,616,791- * FY04 HOLD HARMLESS 05/12/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 11 SIMULATION - FY04 FORMULA + LINE 14, TRANSPORTATION AND GIFTED - LEGISLATIVE DECREASE OF $185,158,473 ESTIMATES BASED ON DATA USED IN FY03 PAYMENTS SASM1400 1 2 3 4 5 6 7 8 9 10 11 12 FY03 FY04 FY04 COUNTY- BASIC FORM BASIC FORM FY04 FY03 FY04 FY04 FY03 FY04 FY04 TOTAL DISTRICT + LINE 14 + LINE 14 INC OR TRANSPORTATION TRANSPORTATION INC OR GIFTED GIFTED INC OR INC OR NUMBER DISTRICT NAME BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR DECR 096-089 FERGUSON FLORISSANT R II 35,148,028 31,948,900 3,199,128- 801,150 705,478 95,672- 624,251 549,687 74,564- 3,369,364- * 096-090 PATTONVILLE R III 2,621,538 2,578,871 42,667- 631,565 555,401 76,164- 448,683 395,090 53,593- 172,424- * 096-091 ROCKWOOD R VI 9,755,229 9,755,230 1 2,863,641 2,523,344 340,297- 1,569,555 1,382,081 187,474- 527,770- * 096-092 KIRKWOOD R VII 1,248,189 1,248,190 1 296,122 260,411 35,711- 208,869 183,919 24,950- 60,660- * 096-093 LINDBERGH R VIII 1,215,857 1,215,858 1 649,019 570,750 78,269- 615,823 542,265 73,558- 151,826- * 096-094 MEHLVILLE R IX 7,434,110 7,434,111 1 1,398,544 1,224,461 174,083- 394,658 347,518 47,140- 221,222- * 096-095 PARKWAY SCHOOL DISTRICT 4,778,573 4,774,388 4,185- 2,033,394 1,784,812 248,582- 974,541 858,137 116,404- 369,171- * 096-098 AFFTON SCH DIST 101 1,114,558 1,101,209 13,349- 237,335 208,983 28,352- 132,183 116,393 15,790- 57,491- * 096-099 BAYLESS SCHOOL DISTRICT 1,722,309 1,596,010 126,299- 94,785 83,355 11,430- 34,171 30,089 4,082- 141,811- * 096-101 BRENTWOOD SCHOOL DISTRICT 196,508 196,509 1 14,816 13,044 1,772- 1,771- * 096-102 CLAYTON SCHOOL DISTRICT 560,459 560,460 1 1 096-103 HANCOCK PLACE SCHOOL DIST 7,059,716 6,735,449 324,267- 99,988 84,170 15,818- 78,838 69,420 9,418- 349,503- 096-104 JENNINGS SCHOOL DISTRICT 16,383,169 15,815,910 567,259- 39,813 35,057 4,756- 572,015- * 096-106 LADUE SCHOOL DISTRICT 848,483 848,484 1 469,729 413,082 56,647- 56,646- * 096-107 MAPLEWOOD RICHMOND HTS SD 1,000,881 976,730 24,151- 67,008 58,989 8,019- 24,581 21,644 2,937- 35,107- 096-109 NORMANDY SCHOOL DISTRICT 29,205,143 27,873,116 1,332,027- 610,276 541,618 68,658- 74,299 185,075 110,776 1,289,909- 096-110 RITENOUR SCHOOL DISTRICT 16,233,552 14,614,213 1,619,339- 475,299 417,835 57,464- 448,278 394,732 53,546- 1,730,349- 096-111 RIVERVIEW GARDENS SCH DIS 36,171,889 34,500,367 1,671,522- 693,520 610,738 82,782- 152,356 134,158 18,198- 1,772,502- * 096-112 UNIVERSITY CITY SCH DIST 7,486,963 7,370,290 116,673- 202,544 178,121 24,423- 169,363 149,132 20,231- 161,327- * 096-113 VALLEY PARK SCHOOL DIST 567,749 554,826 12,923- 94,985 83,636 11,349- 17,804 15,675 2,129- 26,401- * 096-114 WEBSTER GROVES SCH DIST 2,165,097 2,142,296 22,801- 62,765 55,196 7,569- 384,024 338,154 45,870- 76,240- 096-115 WELLSTON SCHOOL DISTRICT 4,085,790 3,935,022 150,768- 30,950 27,253 3,697- 154,465- 096-119 SPEC SCH DIST ST LOUIS CO 3,781,515 3,813,876 32,361 12,504,430 10,996,452 1,507,978- 1,475,617- 096-121 VOLUNTARY INTERDISTRICT 82,815,305 80,699,626 2,115,679- 7,600,886 6,515,150 1,085,736- 3,201,415- 097-116 MIAMI SCH DIST R I 314,335 290,230 24,105- 35,300 31,042 4,258- 28,363- 097-118 OREARVILLE R IV 213,156 198,814 14,342- 23,170 20,376 2,794- 17,136- 097-119 MALTA BEND R V 624,339 593,000 31,339- 39,872 35,063 4,809- 36,148- 097-122 HARDEMAN R X 244,463 230,198 14,265- 23,763 20,897 2,866- 17,131- 097-127 GILLIAM C 4 305,164 290,271 14,893- 8,072 7,114 958- 15,851- 097-129 MARSHALL SCHOOL DISTRICT 6,863,463 6,564,851 298,612- 209,654 186,516 23,138- 27,408 24,133 3,275- 325,025- 097-130 SLATER SCHOOL DISTRICT 1,332,530 1,258,176 74,354- 16,899 14,861 2,038- 76,392- 097-131 SWEET SPRINGS R VII 1,210,576 1,156,336 54,240- 52,400 46,080 6,320- 60,560- 098-080 SCHUYLER CO R I 1,802,220 1,717,748 84,472- 215,531 189,538 25,993- 21,657 19,069 2,588- 113,053- 099-078 GORIN R III 361,455 342,719 18,736- 19,564 17,260 2,304- 21,040- 099-082 SCOTLAND CO R I 1,568,534 1,492,949 75,585- 129,341 113,360 15,981- 13,188 11,611 1,577- 93,143- 100-059 SCOTT CITY R I SCH DIST 2,549,225 2,424,265 124,960- 87,442 76,897 10,545- 32,644 28,743 3,901- 139,406- 100-060 CHAFFEE R-II 1,707,858 1,633,735 74,123- 35,087 30,856 4,231- 13,098 11,532 1,566- 79,920- 100-061 SCOTT CO R IV 2,551,134 2,433,106 118,028- 174,946 153,848 21,098- 26,170 23,044 3,126- 142,252- 100-062 SCOTT CO R V 1,353,827 1,302,103 51,724- 51,346 45,153 6,193- 14,445 12,718 1,727- 59,644- 100-063 SIKESTON R VI 10,196,674 9,656,662 540,012- 417,459 368,081 49,378- 59,104 52,043 7,061- 596,451- * 100-064 KELSO C 7 277,185 260,175 17,010- 27,506 24,189 3,317- 1,893 1,666 227- 20,554- 100-065 ORAN R III 1,195,985 1,147,034 48,951- 48,791 42,976 5,815- 9,695 8,536 1,159- 55,925- 101-105 WINONA R III SCH DIST 2,118,753 2,035,495 83,258- 93,825 82,510 11,315- 27,574 24,280 3,294- 97,867- * FY04 HOLD HARMLESS 05/12/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 12 SIMULATION - FY04 FORMULA + LINE 14, TRANSPORTATION AND GIFTED - LEGISLATIVE DECREASE OF $185,158,473 ESTIMATES BASED ON DATA USED IN FY03 PAYMENTS SASM1400 1 2 3 4 5 6 7 8 9 10 11 12 FY03 FY04 FY04 COUNTY- BASIC FORM BASIC FORM FY04 FY03 FY04 FY04 FY03 FY04 FY04 TOTAL DISTRICT + LINE 14 + LINE 14 INC OR TRANSPORTATION TRANSPORTATION INC OR GIFTED GIFTED INC OR INC OR NUMBER DISTRICT NAME BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR DECR 101-107 EMINENCE R I 889,171 849,704 39,467- 77,112 67,812 9,300- 5,273 4,642 631- 49,398- 102-081 SHELBY CO C 1 925,805 855,672 70,133- 85,249 74,967 10,282- 80,415- 102-085 SHELBY CO R IV 2,418,278 2,282,862 135,416- 146,562 128,886 17,676- 23,709 20,876 2,833- 155,925- 103-127 RICHLAND R I 1,409,899 1,355,397 54,502- 89,459 78,671 10,788- 65,290- * 103-128 BELL CITY R II 708,697 699,497 9,200- 50,767 44,645 6,122- 11,121 9,792 1,329- 16,651- 103-129 ADVANCE R IV 1,190,848 1,122,636 68,212- 70,569 62,228 8,341- 76,553- 103-130 PUXICO R VIII 2,976,407 2,819,131 157,276- 108,152 95,108 13,044- 14,259 12,555 1,704- 172,024- 103-131 BLOOMFIELD R XIV 2,160,205 2,047,880 112,325- 104,108 91,690 12,418- 17,912 15,771 2,141- 126,884- 103-132 DEXTER R XI 3,963,017 3,633,542 329,475- 277,195 244,141 33,054- 35,205 30,998 4,207- 366,736- 103-135 BERNIE R XIII SCH DIST 1,445,406 1,348,826 96,580- 80,378 70,685 9,693- 18,609 16,385 2,224- 108,497- 104-041 HURLEY R I 1,364,561 1,310,812 53,749- 60,137 53,007 7,130- 60,879- 104-042 GALENA R II 1,848,735 1,728,523 120,212- 138,249 121,577 16,672- 136,884- 104-043 CRANE R III 2,605,905 2,504,536 101,369- 116,004 103,534 12,470- 9,323 8,208 1,115- 114,954- * 104-044 REEDS SPRING R IV 2,352,705 2,202,489 150,216- 312,508 274,820 37,688- 48,695 42,878 5,817- 193,721- 104-045 BLUE EYE R V 1,191,568 1,043,623 147,945- 149,790 132,014 17,776- 165,721- 105-123 GREEN CITY R I 1,113,806 1,059,220 54,586- 72,382 65,278 7,104- 10,366 9,127 1,239- 62,929- 105-124 MILAN C 2 1,839,512 1,733,750 105,762- 122,671 108,162 14,509- 120,271- 105-125 NEWTOWN HARRIS R III 484,076 456,097 27,979- 30,700 26,998 3,702- 31,681- 106-001 BRADLEYVILLE R I 581,519 562,840 18,679- 61,900 54,435 7,465- 1,738 1,528 210- 26,354- 106-002 TANEYVILLE R II 1,169,450 1,114,812 54,638- 41,177 37,402 3,775- 9,278 8,168 1,110- 59,523- 106-003 FORSYTH R III 2,351,653 2,215,797 135,856- 180,665 160,178 20,487- 23,464 20,661 2,803- 159,146- * 106-004 BRANSON R IV 2,784,048 2,772,242 11,806- 514,697 453,296 61,401- 57,457 50,593 6,864- 80,071- 106-005 HOLLISTER R V 2,400,582 2,091,388 309,194- 197,136 173,643 23,493- 17,313 15,242 2,071- 334,758- 106-006 KIRBYVILLE R VI 1,390,069 1,265,951 124,118- 83,416 73,357 10,059- 8,680 7,643 1,037- 135,214- 106-008 MARK TWAIN R VIII 196,559 185,351 11,208- 22,955 20,187 2,768- 13,976- 107-151 SUCCESS R VI 527,926 502,973 24,953- 41,951 36,892 5,059- 30,012- 107-152 HOUSTON R I 2,941,673 2,812,274 129,399- 124,411 109,408 15,003- 14,436 12,711 1,725- 146,127- 107-153 SUMMERSVILLE R II 1,937,364 1,866,512 70,852- 137,430 121,886 15,544- 30,133 26,533 3,600- 89,996- 107-154 LICKING R VIII SCHOOL DIS 2,394,461 2,289,769 104,692- 126,348 111,111 15,237- 31,893 28,083 3,810- 123,739- 107-155 CABOOL R IV 2,529,858 2,433,121 96,737- 171,051 150,422 20,629- 31,228 27,498 3,730- 121,096- 107-156 PLATO R V 1,495,276 1,420,766 74,510- 118,169 103,918 14,251- 9,029 7,949 1,080- 89,841- 107-158 RAYMONDVILLE R VII 725,299 710,423 14,876- 27,788 24,436 3,352- 2,524 2,221 303- 18,531- 108-142 NEVADA R V SCH DIST 6,656,080 6,322,965 333,115- 409,284 359,926 49,358- 95,550 84,136 11,414- 393,887- 108-143 BRONAUGH R VII 858,350 831,260 27,090- 49,225 43,289 5,936- 33,026- 108-144 SHELDON R VIII 617,756 585,959 31,797- 23,638 20,788 2,850- 34,647- * 108-147 NORTHEAST VERNON CO R-1 647,118 638,657 8,461- 62,886 55,302 7,584- 16,045- 109-002 WRIGHT CITY R II 2,554,121 2,164,512 389,609- 265,156 233,179 31,977- 46,144 40,632 5,512- 427,098- 109-003 WARREN CO SCH DIST R III 5,149,713 4,553,678 596,035- 339,530 298,583 40,947- 37,500 33,020 4,480- 641,462- 110-014 KINGSTON SCHOOL DISTRICT 3,220,046 3,140,208 79,838- 157,242 159,390 2,148 34,308 30,209 4,099- 81,789- 110-029 POTOSI R III 6,554,828 6,272,119 282,709- 377,034 362,524 14,510- 68,289 60,130 8,159- 305,378- 110-030 RICHWOODS R VII 867,379 823,579 43,800- 60,417 53,131 7,286- 4,414 3,886 528- 51,614- 110-031 VALLEY R VI 1,589,287 1,513,223 76,064- 127,386 114,365 13,021- 89,085- 111-086 GREENVILLE R II 2,483,877 2,390,414 93,463- 172,731 151,901 20,830- 25,285 22,264 3,021- 117,314- * FY04 HOLD HARMLESS 05/12/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 13 SIMULATION - FY04 FORMULA + LINE 14, TRANSPORTATION AND GIFTED - LEGISLATIVE DECREASE OF $185,158,473 ESTIMATES BASED ON DATA USED IN FY03 PAYMENTS SASM1400 1 2 3 4 5 6 7 8 9 10 11 12 FY03 FY04 FY04 COUNTY- BASIC FORM BASIC FORM FY04 FY03 FY04 FY04 FY03 FY04 FY04 TOTAL DISTRICT + LINE 14 + LINE 14 INC OR TRANSPORTATION TRANSPORTATION INC OR GIFTED GIFTED INC OR INC OR NUMBER DISTRICT NAME BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR BEFORE WH ESTIMATE DECR DECR 111-087 CLEARWATER R I 3,023,982 2,889,348 134,634- 183,734 161,577 22,157- 22,487 19,801 2,686- 159,477- 112-099 NIANGUA R V 973,673 929,895 43,778- 60,432 52,499 7,933- 8,446 7,436 1,010- 52,721- 112-101 FORDLAND R III 1,991,298 1,901,423 89,875- 103,426 90,953 12,473- 23,902 21,496 2,406- 104,754- 112-102 MARSHFIELD R I SCHOOL 7,154,876 6,728,390 426,486- 528,974 465,874 63,100- 66,791 58,813 7,978- 497,564- 112-103 SEYMOUR R II 2,913,007 2,755,408 157,599- 154,077 135,497 18,580- 34,289 30,192 4,097- 180,276- 113-001 WORTH COUNTY R III 1,267,850 1,208,636 59,214- 98,040 87,059 10,981- 6,537 5,756 781- 70,976- 114-112 NORWOOD R I 2,026,780 1,953,263 73,517- 77,354 68,025 9,329- 12,198 10,741 1,457- 84,303- 114-113 HARTVILLE R II 2,484,951 2,349,202 135,749- 177,314 156,140 21,174- 156,923- 114-114 MOUNTAIN GROVE R III 5,128,820 4,892,855 235,965- 348,031 306,059 41,972- 41,132 36,217 4,915- 282,852- 114-115 MANSFIELD R IV 2,444,056 2,357,760 86,296- 121,407 99,324 22,083- 108,379- 114-116 MANES R V 300,305 293,865 6,440- 40,822 35,899 4,923- 11,363- 115-115 ST LOUIS CITY SCHOOL DIST 155,285,669 142,048,582 13,237,087- 14,667,497 12,898,661 1,768,836- 1,374,444 1,210,275 164,169- 15,170,092- 347-347 DIVISION OF YOUTH SERVICE 2,787,152 2,787,153 1 1 2,157,839,467 1,994,615,618 163,223,849- 162,066,092 143,051,348 19,014,744- 24,863,820 21,951,637 2,912,183- 185,150,776- * FY04 HOLD HARMLESS