06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 1 SIMULATION - FY04 GIFTED - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1406 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY04 WITHHOLD WITHHOLD DISTRICT FY03 FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME GIFTED GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 001-090 ADAIR CO R I 001-091 KIRKSVILLE 51,046 52,519 49,453 45,397 4,056- 7,122- 001-092 ADAIR CO R II 002-089 NORTH ANDREW R VI 002-090 AVENUE CITY R IX 2,554 2,621 2,468 2,265 203- 356- 002-097 SAVANNAH R III 29,040 29,810 28,070 25,768 2,302- 4,042- 003-031 TARKIO R I 9,268 9,975 9,393 8,622 771- 1,353- 003-032 ROCK PORT R II 003-033 FAIRFAX R III 004-106 COMMUNITY R VI 6,271 6,435 6,060 5,563 497- 872- 004-109 VAN FAR RI SCHOOL DISTRIC 13,953 14,322 13,486 12,380 1,106- 1,942- 004-110 MEXICO SCH DIST NO 59 59,108 61,499 57,909 53,160 4,749- 8,339- 005-120 WHEATON R III 005-121 SOUTHWEST R V 22,745 23,507 22,135 20,319 1,816- 3,188- 005-122 EXETER R VI 005-123 CASSVILLE R IV 28,404 32,135 30,259 27,777 2,482- 4,358- 005-124 PURDY R II 13,132 13,584 12,791 11,742 1,049- 1,842- 005-127 SHELL KNOB SCHOOL DIST 78 005-128 MONETT R I 26,412 34,635 32,613 29,938 2,675- 4,697- 006-101 LIBERAL R II 5,803 6,005 5,655 5,191 464- 814- 006-103 GOLDEN CITY R III 006-104 LAMAR R I 32,944 34,559 32,542 29,873 2,669- 4,686- 007-121 MIAMI R I 007-122 BALLARD R II 007-123 ADRIAN R III 14,598 15,006 14,130 12,971 1,159- 2,035- 007-124 RICH HILL R IV 007-125 HUME R VIII 007-126 HUDSON R IX 007-129 BUTLER R V 27,174 27,895 26,267 24,113 2,154- 3,782- 008-106 LINCOLN R II 008-107 WARSAW R IX 46,228 47,455 44,685 41,020 3,665- 6,435- 008-111 COLE CAMP R I 009-077 MEADOW HEIGHTS R II 14,724 15,114 14,232 13,064 1,168- 2,050- 009-078 LEOPOLD R III 009-079 ZALMA R V 009-080 WOODLAND R IV SCHOOLS 13,675 14,038 13,219 12,135 1,084- 1,903- 010-087 SOUTHERN BOONE CO S D R I 20,984 21,540 20,283 18,619 1,664- 2,921- 010-089 BOONE CO R IV 16,658 17,099 16,101 14,780 1,321- 2,319- 010-090 STURGEON R V 010-091 CENTRALIA R VI 32,382 33,240 31,300 28,733 2,567- 4,507- 010-092 HARRISBURG R VIII 010-093 COLUMBIA SCH DIST 93 543,615 562,626 529,780 486,338 43,442- 76,288- 011-076 EAST BUCHANAN C 1 22,280 22,872 21,537 19,770 1,767- 3,102- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 2 SIMULATION - FY04 GIFTED - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1406 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY04 WITHHOLD WITHHOLD DISTRICT FY03 FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME GIFTED GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 011-078 MID BUCHANAN R V 5,380 5,522 5,200 4,773 427- 749- 011-079 BUCHANAN CO R IV 011-082 SCHOOL DIST OF ST JOSEPH 269,065 284,422 267,818 245,856 21,962- 38,566- 012-108 NEELYVILLE R IV 012-109 POPLAR BLUFF R I 73,075 75,016 70,637 64,844 5,793- 10,172- 012-110 TWIN RIVERS R X 29,055 30,340 28,569 26,226 2,343- 4,114- 013-054 BRECKENRIDGE R I 013-055 HAMILTON R II 013-057 NEW YORK R IV 013-058 COWGILL SCHOOL DIST R VI 013-059 POLO R VII 7,745 8,689 8,182 7,511 671- 1,178- 013-060 MIRABILE C 1 013-061 BRAYMER C 4 013-062 KINGSTON SCH DIST NO 42 014-126 NORTH CALLAWAY R I 23,536 25,043 23,581 21,647 1,934- 3,396- 014-127 CALLAWAY CO R III 9,312 10,396 9,790 8,987 803- 1,409- 014-129 FULTON SCH DIST NO 58 28,239 28,989 27,297 25,058 2,239- 3,931- 014-130 SOUTH CALLAWAY R II 24,338 25,510 24,021 22,051 1,970- 3,459- 015-001 STOUTLAND R-II 5,270 5,439 5,122 4,701 421- 738- 015-002 CAMDENTON R III 146,660 150,559 141,770 130,144 11,626- 20,415- 015-003 CLIMAX SPRINGS R IV 2,693 2,763 2,602 2,388 214- 375- 015-004 MACKS CREEK R V 9,429 7,378 6,948 6,378 570- 1,000- 016-090 JACKSON R II 54,474 55,919 52,655 48,337 4,318- 7,582- 016-092 DELTA R V 016-094 OAK RIDGE R VI 10,705 11,234 10,579 9,711 868- 1,523- 016-096 CAPE GIRARDEAU S D NO 63 101,017 103,909 97,843 89,819 8,024- 14,090- 016-097 NELL HOLCOMB R IV 5,328 5,467 5,148 4,725 423- 742- 017-121 HALE R I 017-122 TINA AVALON R II 017-124 BOSWORTH R V 017-125 CARROLLTON R VII 017-126 NORBORNE R VIII 018-047 EAST CARTER R II 12,478 12,808 12,061 11,071 990- 1,737- 018-050 VAN BUREN R I SCHOOL DIST 24,258 24,900 23,447 21,524 1,923- 3,376- 019-139 CASS CO SCH DIST R V 13,647 14,007 13,190 12,108 1,082- 1,899- 019-140 STRASBURG C 3 019-142 RAYMORE PECULIAR R II 64,603 66,341 62,468 57,345 5,123- 8,996- 019-144 SHERWOOD R VIII 24,671 25,324 23,846 21,890 1,956- 3,434- 019-147 EAST LYNNE S D NO 40 5,543 5,688 5,356 4,916 440- 772- 019-148 PLEASANT HILL R III 30,791 31,634 29,788 27,345 2,443- 4,289- 019-149 HARRISONVILLE R IX 35,972 36,927 34,772 31,920 2,852- 5,007- 019-150 DREXEL R IV 019-151 MIDWAY R I 16,656 17,096 16,098 14,777 1,321- 2,319- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 3 SIMULATION - FY04 GIFTED - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1406 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY04 WITHHOLD WITHHOLD DISTRICT FY03 FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME GIFTED GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 019-152 BELTON S D NO 124 122,133 127,228 119,801 109,977 9,824- 17,251- 019-153 FEDERAL LANDS 020-001 STOCKTON R I 19,924 20,453 19,259 17,679 1,580- 2,774- 020-002 EL DORADO SPRINGS R II 30,102 30,902 29,098 26,711 2,387- 4,191- 021-148 NORTHWESTERN R I 021-149 BRUNSWICK R II 6,274 6,449 6,073 5,575 498- 874- 021-150 KEYTESVILLE R III 021-151 SALISBURY R IV 17,435 17,897 16,853 15,471 1,382- 2,426- 022-088 CHADWICK R I 3,508 3,826 3,603 3,307 296- 519- 022-089 NIXA R II 65,448 67,697 63,745 58,517 5,228- 9,180- 022-090 SPARTA R III 26,420 27,121 25,538 23,443 2,095- 3,678- 022-091 BILLINGS R IV 11,380 11,996 11,296 10,369 927- 1,627- 022-092 CLEVER R V 022-093 OZARK R VI 76,421 82,387 77,578 71,216 6,362- 11,171- 022-094 SPOKANE R VII SCHOOLS 23,279 23,896 22,501 20,655 1,846- 3,241- 023-094 WYACONDA C 1 023-096 REVERE C 3 023-099 LURAY S D NO 33 023-101 CLARK CO R I 25,071 25,736 24,234 22,246 1,988- 3,490- 024-086 KEARNEY R I 87,078 90,384 85,108 78,129 6,979- 12,255- 024-087 SMITHVILLE R II 60,822 62,522 58,872 54,044 4,828- 8,478- 024-089 EXCELSIOR SPGS S D NO 40 60,167 55,330 52,100 47,827 4,273- 7,503- 024-090 LIBERTY SCH DIST NO 53 190,274 196,518 185,046 169,872 15,174- 26,646- 024-091 MISSOURI CITY S D NO 56 1,551 1,656 1,560 1,432 128- 224- 024-093 NORTH KANSAS CITY DIST 74 454,884 466,982 439,720 403,662 36,058- 63,320- 025-001 CAMERON R I 32,100 32,950 31,027 28,482 2,545- 4,468- 025-002 LATHROP R II 23,128 23,841 22,450 20,609 1,841- 3,232- 025-003 CLINTON COUNTY R-III 31,716 32,846 30,929 28,392 2,537- 4,454- 026-001 COLE CO R I 026-002 COLE CO R II 4,823 5,109 4,811 4,416 395- 693- 026-005 COLE CO R V 23,192 23,806 22,417 20,578 1,839- 3,228- 026-006 JEFFERSON CITY SCH DIST 176,008 180,689 170,141 156,189 13,952- 24,500- 027-055 BLACKWATER R II 027-056 COOPER CO R IV 027-057 PRAIRIE HOME R V 027-058 OTTERVILLE R VI 027-059 COOPER CO C 4 027-061 BOONVILLE R I 32,283 33,717 31,749 29,145 2,604- 4,572- 028-101 CRAWFORD CO RI SCH DIST 26,528 30,514 28,733 26,376 2,357- 4,138- 028-102 CRAWFORD CO R II 27,618 30,848 29,048 26,666 2,382- 4,182- 028-103 STEELVILLE R III 10,406 10,687 10,064 9,238 826- 1,449- 029-001 LOCKWOOD R I 029-002 DADEVILLE R II 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 4 SIMULATION - FY04 GIFTED - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1406 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY04 WITHHOLD WITHHOLD DISTRICT FY03 FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME GIFTED GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 029-003 EVERTON R III 2,262 2,319 2,184 2,004 180- 315- 029-004 GREENFIELD R IV 4,515 4,705 4,431 4,067 364- 638- 030-093 DALLAS CO R I 50,380 52,206 49,159 45,127 4,032- 7,079- 031-116 PATTONSBURG R II 031-117 WINSTON R VI 031-118 NORTH DAVIESS R-III 031-121 GALLATIN R V 13,459 13,816 13,010 11,943 1,067- 1,873- 031-122 TRI COUNTY R VII 032-054 OSBORN R O 032-055 MAYSVILLE R I 32,278 33,136 31,202 28,643 2,559- 4,493- 032-056 UNION STAR R II 3,004 3,082 2,903 2,664 239- 418- 032-058 STEWARTSVILLE C 2 12,332 12,986 12,228 11,225 1,003- 1,761- 033-090 SALEM R 80 16,213 16,642 15,671 14,385 1,286- 2,257- 033-091 OAK HILL R I 033-092 GREEN FOREST R II 033-093 DENT PHELPS R III 5,334 5,473 5,154 4,731 423- 742- 033-094 NORTH WOOD R IV 7,955 8,163 7,687 7,056 631- 1,107- 034-121 SKYLINE R II 034-122 PLAINVIEW R VIII 034-124 AVA R I 27,310 28,444 26,784 24,587 2,197- 3,857- 035-092 MALDEN R I 29,502 30,720 28,927 26,554 2,373- 4,166- 035-093 CAMPBELL R II 035-094 HOLCOMB R III 035-097 CLARKTON C 4 035-098 SENATH C 8 035-099 SOUTHLAND CONS C 9 035-102 KENNETT SCH DIST NO 39 6,695 6,985 6,578 6,038 540- 947- 036-123 FRANKLIN CO R II 036-126 MERAMEC VALLEY R III 128,112 132,583 124,843 114,605 10,238- 17,978- 036-131 UNION R XI 58,328 59,907 56,410 51,784 4,626- 8,123- 036-133 LONEDELL R XIV 036-134 SPRING BLUFF R XV 036-135 STRAIN-JAPAN RXVI 036-136 ST CLAIR R XIII 35,513 36,897 34,743 31,894 2,849- 5,003- 036-137 SULLIVAN C 2 31,580 32,625 30,721 28,201 2,520- 4,424- 036-138 NEW HAVEN SCHOOL DISTRICT 036-139 WASHINGTON SCHOOL DIST 58,258 59,805 56,314 51,696 4,618- 8,109- 037-037 OWENSVILLE R II 25,779 28,544 26,878 24,674 2,204- 3,870- 037-039 GASCONADE CO R-I 27,163 27,924 26,294 24,137 2,157- 3,787- 038-044 KING CITY R I 6,193 6,357 5,986 5,495 491- 862- 038-045 STANBERRY R II 10,527 10,805 10,175 9,340 835- 1,465- 038-046 ALBANY R III 4,067 4,326 4,074 3,739 335- 587- 039-133 WILLARD R II 45,578 47,626 44,846 41,168 3,678- 6,458- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 5 SIMULATION - FY04 GIFTED - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1406 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY04 WITHHOLD WITHHOLD DISTRICT FY03 FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME GIFTED GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 039-134 REPUBLIC R III SCHOOLS 47,342 48,600 45,763 42,010 3,753- 6,590- 039-135 ASH GROVE R IV 25,756 26,615 25,062 23,006 2,056- 3,609- 039-136 WALNUT GROVE R V 039-137 STRAFFORD R VI 38,682 40,208 37,861 34,756 3,105- 5,452- 039-139 GREENE CO SCH DIST R VIII 24,575 24,840 23,390 21,472 1,918- 3,368- 039-141 SPRINGFIELD R XII 907,084 931,212 876,848 804,946 71,902- 126,266- 039-142 FAIR GROVE R X SCH DIST 9,445 9,696 9,130 8,381 749- 1,315- 040-100 GRUNDY CO R V 040-101 SPICKARD R II 040-103 PLEASANT VIEW R VI 2,560 2,627 2,474 2,271 203- 356- 040-104 LAREDO R VII 040-107 TRENTON R IX 19,834 22,945 21,606 19,834 1,772- 3,111- 041-001 CAINSVILLE R I 041-002 SOUTH HARRISON R II 28,082 30,240 28,475 26,140 2,335- 4,100- 041-003 NORTH HARRISON S D R III 041-004 GILMAN CITY R IV 041-005 RIDGEWAY R V 042-111 HENRY CO R-1 7,986 8,326 7,840 7,197 643- 1,129- 042-113 SHAWNEE R III 042-117 CALHOUN R VIII 042-118 LEESVILLE R IX 042-119 DAVIS R XII 042-121 MONTROSE R XIV 2,384 2,446 2,304 2,115 189- 331- 042-124 CLINTON SCHOOL DISTRICT 56,938 58,506 55,091 50,573 4,518- 7,933- 043-001 HICKORY CO R I 043-002 WHEATLAND R II 20,357 20,895 19,676 18,062 1,614- 2,833- 043-003 WEAUBLEAU R III 12,239 12,562 11,829 10,859 970- 1,703- 043-004 HERMITAGE R IV 13,777 8,503 8,007 7,350 657- 1,153- 044-078 CRAIG R III 044-083 MOUND CITY R-2 044-084 SOUTH HOLT R I 045-076 NEW FRANKLIN R I 045-077 FAYETTE R III 14,271 14,650 13,795 12,663 1,132- 1,987- 045-078 HOWARD CO R II 046-128 HOWELL VALLEY R I 046-130 MTN VIEW BIRCH TREE R III 49,859 51,552 48,543 44,562 3,981- 6,990- 046-131 WILLOW SPRINGS R IV 37,984 38,993 36,717 33,706 3,011- 5,287- 046-132 RICHARDS R V 11,981 12,324 11,605 10,653 952- 1,671- 046-134 WEST PLAINS R VII 50,744 55,337 52,107 47,834 4,273- 7,503- 046-135 GLENWOOD R VIII 8,559 8,784 8,272 7,593 679- 1,191- 046-137 JUNCTION HILL C 12 046-140 FAIRVIEW R XI 15,911 16,333 15,380 14,118 1,262- 2,215- 047-060 SOUTH IRON R I 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 6 SIMULATION - FY04 GIFTED - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1406 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY04 WITHHOLD WITHHOLD DISTRICT FY03 FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME GIFTED GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 047-062 ARCADIA VALLEY R II 32,507 33,369 31,421 28,844 2,577- 4,525- 047-064 BELLEVIEW R III 5,074 5,206 4,903 4,500 403- 706- 047-065 IRON CO C 4 048-066 FORT OSAGE R I 115,430 118,497 111,580 102,430 9,150- 16,067- 048-068 BLUE SPRINGS R IV 172,354 180,166 169,648 155,736 13,912- 24,430- 048-069 GRAIN VALLEY R V 36,639 41,325 38,913 35,722 3,191- 5,603- 048-070 OAK GROVE R VI 26,014 27,424 25,823 23,705 2,118- 3,719- 048-071 LEES SUMMIT R VII 313,511 321,847 303,058 278,207 24,851- 43,640- 048-072 HICKMAN MILLS C 1 268,776 275,923 259,815 238,510 21,305- 37,413- 048-073 RAYTOWN C 2 194,862 200,044 188,366 172,919 15,447- 27,125- 048-074 GRANDVIEW C 4 150,476 154,476 145,458 133,530 11,928- 20,946- 048-075 LONE JACK C 6 11,399 11,701 11,018 10,114 904- 1,587- 048-077 INDEPENDENCE SCH D NO 30 329,988 365,457 344,122 315,903 28,219- 49,554- 048-078 KANSAS CITY SCH DIST 33 1,153,494 1,182,608 1,113,567 1,022,254 91,313- 160,354- 048-080 CENTER SCH DIST NO 58 192,161 197,271 185,755 170,523 15,232- 26,748- 049-132 CARL JUNCTION R I 115,724 118,799 111,864 102,691 9,173- 16,108- 049-135 AVILLA R XIII 049-137 JASPER CO R V 12,401 12,801 12,054 11,065 989- 1,736- 049-140 SARCOXIE R II 12,149 12,470 11,742 10,779 963- 1,691- 049-142 CARTHAGE R IX 62,745 64,602 60,831 55,842 4,989- 8,760- 049-144 WEBB CITY R VII 83,615 86,331 81,291 74,625 6,666- 11,706- 049-148 JOPLIN R VIII 183,152 191,191 180,030 165,267 14,763- 25,924- 050-001 NORTHWEST R I 132,590 136,239 128,286 117,766 10,520- 18,473- 050-002 GRANDVIEW R II 28,020 28,895 27,209 24,977 2,232- 3,918- 050-003 HILLSBORO R III 92,625 95,268 89,707 82,351 7,356- 12,917- 050-005 DUNKLIN R V SCHOOL DIST 28,283 29,305 27,595 25,332 2,263- 3,973- 050-006 FESTUS R VI 53,825 55,256 52,031 47,764 4,267- 7,492- 050-007 JEFFERSON CO R VII 31,754 32,598 30,695 28,178 2,517- 4,420- 050-009 SUNRISE R IX 050-010 WINDSOR C 1 48,303 49,587 46,693 42,864 3,829- 6,723- 050-012 FOX C 6 252,091 281,702 265,257 243,505 21,752- 38,197- 050-013 CRYSTAL CITY SCH D NO 47 27,103 27,823 26,199 24,050 2,149- 3,773- 050-014 DE SOTO SCH DIST NO 73 33,923 34,824 32,791 30,102 2,689- 4,722- 051-150 KINGSVILLE R I 7,472 7,668 7,221 6,628 593- 1,040- 051-152 HOLDEN R III 19,162 19,881 18,721 17,185 1,536- 2,696- 051-153 CHILHOWEE R IV 051-154 JOHNSON COUNTY R VII S D 15,457 16,056 15,119 13,879 1,240- 2,177- 051-155 KNOB NOSTER R VIII 34,528 35,443 33,374 30,637 2,737- 4,806- 051-156 LEETON R X 5,282 5,420 5,104 4,685 419- 735- 051-159 WARRENSBURG R VI 61,063 62,907 59,235 54,377 4,858- 8,530- 051-160 FEDERAL LANDS 052-096 KNOX CO R I 17,831 18,303 17,235 15,821 1,414- 2,482- 053-111 LACLEDE COUNTY R I 14,079 14,451 13,608 12,492 1,116- 1,959- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 7 SIMULATION - FY04 GIFTED - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1406 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY04 WITHHOLD WITHHOLD DISTRICT FY03 FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME GIFTED GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 053-112 GASCONADE C 4 053-113 LEBANON R III 51,892 55,103 51,887 47,632 4,255- 7,471- 053-114 LACLEDE CO C 5 054-037 CONCORDIA R II 2,228 2,464 2,321 2,130 191- 334- 054-039 LAFAYETTE CO C 1 25,222 28,120 26,479 24,307 2,172- 3,813- 054-041 ODESSA R VII 29,902 32,411 30,519 28,016 2,503- 4,395- 054-042 SANTE FE R-X SCHOOL DIST 4,774 4,900 4,614 4,235 379- 665- 054-043 WELLINGTON NAPOLEON R IX 7,308 7,500 7,063 6,483 580- 1,017- 054-045 LEXINGTON R V 19,250 19,759 18,606 17,080 1,526- 2,679- 055-104 MILLER R II 15,050 15,640 14,727 13,519 1,208- 2,121- 055-105 PIERCE CITY R VI 7,251 7,442 7,008 6,433 575- 1,009- 055-106 MARIONVILLE R IX 12,970 13,418 12,635 11,598 1,037- 1,820- 055-108 MT VERNON R V 54,897 56,642 53,336 48,962 4,374- 7,680- 055-110 AURORA R VIII 29,513 29,176 27,473 25,220 2,253- 3,956- 055-111 VERONA R VII 056-015 CANTON R V 12,113 12,432 11,707 10,747 960- 1,685- 056-017 LEWIS CO C 1 27,373 29,553 27,828 25,546 2,282- 4,007- 057-001 SILEX R I 11,055 11,348 10,686 9,809 877- 1,539- 057-002 ELSBERRY R II 19,504 20,020 18,852 17,306 1,546- 2,714- 057-003 TROY R III 71,140 74,024 69,703 63,987 5,716- 10,037- 057-004 WINFIELD R IV 31,951 32,957 31,033 28,488 2,545- 4,469- 058-106 LINN COUNTY R I SCHOOLS 058-107 BUCKLIN R II 2,315 2,381 2,242 2,058 184- 323- 058-108 MEADVILLE R IV 058-109 MARCELINE R V 058-112 BROOKFIELD R III 52,189 54,286 51,117 46,925 4,192- 7,361- 059-113 SOUTHWEST R I 5,803 5,955 5,608 5,148 460- 807- 059-114 LIVINGSTON CO R III 059-117 CHILLICOTHE R II 31,118 31,948 30,083 27,616 2,467- 4,332- 060-077 MCDONALD CO R I 27,036 27,753 26,133 23,990 2,143- 3,763- 061-150 ATLANTA C 3 061-151 BEVIER C 4 061-154 LAPLATA R II 7,919 8,129 7,655 7,027 628- 1,102- 061-156 MACON COUNTY R-1 24,667 25,433 23,949 21,985 1,964- 3,448- 061-157 CALLAO C 8 061-158 MACON CO R IV 4,530 4,648 4,377 4,018 359- 630- 062-070 MARQUAND R VI 062-072 FREDERICKTOWN R I 22,564 23,794 22,405 20,567 1,838- 3,227- 063-066 MARIES CO R I 18,738 19,234 18,112 16,626 1,486- 2,608- 063-067 MARIES CO R II 23,141 23,755 22,369 20,534 1,835- 3,221- 064-072 MARION COUNTY R II 064-074 PALMYRA R I 31,225 32,054 30,183 27,707 2,476- 4,347- 064-075 HANNIBAL SCH DIST NO 60 56,987 58,883 55,446 50,899 4,547- 7,984- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 8 SIMULATION - FY04 GIFTED - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1406 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY04 WITHHOLD WITHHOLD DISTRICT FY03 FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME GIFTED GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 065-096 NORTH MERCER R III 065-098 PRINCETON R V 20,011 21,083 19,853 18,225 1,628- 2,858- 066-102 ELDON R I 52,071 55,229 52,005 47,740 4,265- 7,489- 066-103 MILLER CO R III 14,496 14,880 14,012 12,863 1,149- 2,017- 066-104 ST ELIZABETH R IV 3,035 3,116 2,935 2,694 241- 422- 066-105 SCHOOL OF THE OSAGE R II 39,769 40,891 38,504 35,346 3,158- 5,545- 066-107 IBERIA R V SCHOOLS 16,504 17,324 16,313 14,975 1,338- 2,349- 067-055 EAST PRAIRIE R II 24,386 25,033 23,572 21,639 1,933- 3,394- 067-061 CHARLESTON R I 33,905 35,071 33,024 30,316 2,708- 4,755- 068-070 MONITEAU COUNTY R I 17,364 18,492 17,413 15,985 1,428- 2,507- 068-071 HIGH POINT R III 068-072 MONITEAU COUNTY R V 068-073 MONITEAU CO R VI 068-074 MONITEAU CO C I 068-075 CLARKSBURG C 2 069-104 MIDDLE GROVE C 1 069-106 MONROE CITY R I 26,632 27,461 25,858 23,737 2,121- 3,724- 069-107 HOLLIDAY C 2 069-108 MADISON C 3 069-109 PARIS R II 8,952 9,188 8,652 7,942 710- 1,246- 070-092 WELLSVILLE MIDDLETOWN R I 070-093 MONTGOMERY COUNTY R II 27,436 28,165 26,521 24,346 2,175- 3,819- 071-091 MORGAN CO R I 18,586 19,078 17,965 16,491 1,474- 2,587- 071-092 MORGAN CO R II SCH DIST 26,226 27,213 25,625 23,523 2,102- 3,690- 072-066 RISCO R II 072-068 PORTAGEVILLE SCHOOL DIST 26,603 27,995 26,361 24,199 2,162- 3,796- 072-073 GIDEON SCH DIST NO 37 072-074 NEW MADRID R I 30,077 31,052 29,240 26,842 2,398- 4,210- 073-099 EAST NEWTON R VI 26,716 27,425 25,824 23,706 2,118- 3,719- 073-102 DIAMOND R IV 073-105 WESTVIEW C 6 6,609 7,041 6,630 6,086 544- 955- 073-106 SENECA SCHOOL DIST R VII 28,108 29,424 27,707 25,435 2,272- 3,989- 073-108 NEOSHO R V 55,049 56,661 53,354 48,978 4,376- 7,683- 074-187 NODAWAY HOLT R VII 7,280 7,471 7,035 6,458 577- 1,013- 074-190 WEST NODAWAY SCH DIST R I 7,726 7,935 7,472 6,859 613- 1,076- 074-194 NORTHEAST NODAWAY R V 074-195 JEFFERSON C 123 4,755 4,879 4,595 4,218 377- 661- 074-197 NORTH NODAWAY R VI 074-201 MARYVILLE R II 074-202 SOUTH NODAWAY R IV 075-084 COUCH R I 075-085 THAYER R II 075-086 OREGON HOWELL R III 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 9 SIMULATION - FY04 GIFTED - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1406 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY04 WITHHOLD WITHHOLD DISTRICT FY03 FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME GIFTED GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 075-087 ALTON R IV 23,211 23,927 22,531 20,683 1,848- 3,244- 076-081 OSAGE CO SCH DIST R I 076-082 OSAGE CO R II 9,652 10,059 9,472 8,695 777- 1,364- 076-083 OSAGE CO R III SCH DIST 16,932 17,380 16,366 15,023 1,343- 2,357- 077-100 THORNFIELD R I 077-101 BAKERSFIELD R IV 5,113 5,440 5,123 4,702 421- 738- 077-102 GAINESVILLE R V 10,385 10,659 10,037 9,213 824- 1,446- 077-103 DORA R III 077-104 LUTIE R VI SCH DIST 078-001 NORTH PEMISCOT R I 11,182 11,479 10,809 9,922 887- 1,557- 078-002 HAYTI R II 21,866 22,542 21,226 19,485 1,741- 3,057- 078-003 PEMISCOT CO R III 078-004 COOTER R IV 078-005 SOUTH PEMISCOT R V 14,939 15,334 14,439 13,255 1,184- 2,079- 078-009 PEMISCOT CO C 7 078-012 CARUTHERSVILLE SCH D 18 35,785 36,922 34,767 31,916 2,851- 5,006- 078-013 PEMISCOT SPECIAL SCH DIST 079-077 PERRY CO SCH DIST NO 32 59,226 60,801 57,252 52,557 4,695- 8,244- 079-078 ALTENBURG SCH DIST 48 080-116 PETTIS CO R V 080-118 LA MONTE R IV 080-119 SMITHTON R VI 12,595 13,699 12,900 11,842 1,058- 1,857- 080-121 GREEN RIDGE R VIII 080-122 PETTIS CO R XII 080-125 SEDALIA SCH DIST 200 31,859 32,705 30,796 28,270 2,526- 4,435- 081-094 ST JAMES R I 25,333 20,444 19,251 17,672 1,579- 2,772- 081-095 NEWBURG R II 13,258 13,705 12,905 11,846 1,059- 1,859- 081-096 ROLLA SCH DIST 31 66,526 68,295 64,308 59,034 5,274- 9,261- 081-097 PHELPS CO R III 10,397 10,800 10,170 9,336 834- 1,464- 082-100 BOWLING GREEN R I 082-101 PIKE CO R III SCH DIST 23,887 24,520 23,089 21,195 1,894- 3,325- 082-105 BONCL R X 082-108 LOUISIANA R II 16,397 17,638 16,609 15,247 1,362- 2,391- 083-001 NORTH PLATTE R I 083-002 WEST PLATTE R II 17,952 18,500 17,420 15,991 1,429- 2,509- 083-003 PLATTE CO. R-III 23,664 26,154 24,628 22,608 2,020- 3,546- 083-005 PARK HILL SCHOOL DIST 231,062 237,426 223,565 205,232 18,333- 32,194- 084-001 BOLIVAR R I 45,220 46,604 43,884 40,285 3,599- 6,319- 084-002 FAIR PLAY R II 17,264 18,069 17,015 15,619 1,396- 2,450- 084-003 HALFWAY R III 084-004 HUMANSVILLE R IV 084-005 MARION C EARLY R V 7,751 7,956 7,492 6,877 615- 1,079- 084-006 PLEASANT HOPE R VI 27,654 28,476 26,814 24,615 2,199- 3,861- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 10 SIMULATION - FY04 GIFTED - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1406 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY04 WITHHOLD WITHHOLD DISTRICT FY03 FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME GIFTED GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 085-043 SWEDEBORG R III 085-044 PULASKI CO R IV 9,037 9,275 8,734 8,017 717- 1,258- 085-045 LAQUEY R V 23,434 24,056 22,652 20,794 1,858- 3,262- 085-046 WAYNESVILLE R VI 95,920 98,469 92,721 85,117 7,604- 13,352- 085-048 DIXON R I 085-049 PULASKI CO R II 4,359 6,533 6,152 5,647 505- 886- 085-050 FEDERAL LANDS 086-100 PUTNAM COUNTY R I 11,061 11,413 10,747 9,865 882- 1,548- 087-083 RALLS CO R II 28,776 30,037 28,284 25,964 2,320- 4,073- 088-072 NORTHEAST R IV 2,583 2,728 2,569 2,358 211- 370- 088-073 RENICK R V 088-075 HIGBEE R VIII 088-080 WESTRAN R I 17,412 18,004 16,953 15,562 1,391- 2,442- 088-081 MOBERLY SCHOOL DISTRICT 56,754 58,416 55,006 50,495 4,511- 7,921- 089-077 STET R XV 089-080 LAWSON R XIV 33,766 34,864 32,829 30,137 2,692- 4,727- 089-087 ORRICK R XI 4,001 12,437 11,711 10,750 961- 1,687- 089-088 HARDIN CENTRAL C 2 089-089 RICHMOND R XVI 36,681 37,654 35,456 32,548 2,908- 5,106- 090-075 CENTERVILLE R I SCH DIST 090-076 SOUTHERN REYNOLDS CO R II 2,190 2,246 2,115 1,941 174- 305- 090-077 BUNKER R III SCH DIST 090-078 LESTERVILLE R IV SCH DIST 091-091 NAYLOR R II 091-092 DONIPHAN R I 091-093 RIPLEY CO R IV 091-095 RIPLEY CO R III 092-087 FT ZUMWALT RII 275,052 282,365 265,881 244,078 21,803- 38,287- 092-088 FRANCIS HOWELL R III 795,520 816,930 769,238 706,160 63,078- 110,770- 092-089 WENTZVILLE R IV 300,586 314,035 295,702 271,454 24,248- 42,581- 092-090 ST CHARLES SCHOOL DIST. 143,096 171,242 161,245 148,022 13,223- 23,220- 092-091 ST CHARLES CO R V 62,940 64,612 60,840 55,851 4,989- 8,761- 093-120 APPLETON CITY R II 11,343 11,643 10,964 10,064 900- 1,579- 093-121 ROSCOE C 1 093-123 LAKELAND R-III 12,923 13,293 12,517 11,490 1,027- 1,803- 093-124 OSCEOLA SCHOOL DISTRICT 14,472 14,855 13,988 12,840 1,148- 2,015- 094-076 BISMARCK R V 26,104 26,795 25,231 23,162 2,069- 3,633- 094-078 FARMINGTON R VII 71,582 73,258 68,982 63,325 5,657- 9,933- 094-083 NORTH CO R I 22,522 24,089 22,683 20,822 1,861- 3,267- 094-086 CENTRAL SCHOOL DIST R III 48,985 50,286 47,351 43,468 3,883- 6,818- 094-087 WEST COUNTY R IV 17,251 17,708 16,675 15,307 1,368- 2,401- 095-059 STE GENEVIEVE CO R-2 65,087 66,816 62,916 57,756 5,160- 9,060- 096-088 HAZELWOOD SCHOOL DISTRICT 775,055 800,206 753,490 691,703 61,787- 108,503- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 11 SIMULATION - FY04 GIFTED - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1406 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY04 WITHHOLD WITHHOLD DISTRICT FY03 FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME GIFTED GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 096-089 FERGUSON FLORISSANT R II 606,562 622,697 586,344 538,263 48,081- 84,434- 096-090 PATTONVILLE R III 390,745 447,566 421,437 386,879 34,558- 60,687- 096-091 ROCKWOOD R VI 1,520,274 1,565,652 1,474,249 1,353,360 120,889- 212,292- 096-092 KIRKWOOD R VII 202,767 208,347 196,184 180,096 16,088- 28,251- 096-093 LINDBERGH R VIII 598,375 614,289 578,427 530,995 47,432- 83,294- 096-094 MEHLVILLE R IX 371,416 393,675 370,693 340,296 30,397- 53,379- 096-095 PARKWAY SCHOOL DISTRICT 936,079 972,116 915,364 840,304 75,060- 131,812- 096-098 AFFTON SCH DIST 101 127,718 131,852 124,155 113,974 10,181- 17,878- 096-099 BAYLESS SCHOOL DISTRICT 32,825 34,084 32,095 29,463 2,632- 4,621- 096-101 BRENTWOOD SCHOOL DISTRICT 14,396 14,775 13,913 12,772 1,141- 2,003- 096-102 CLAYTON SCHOOL DISTRICT 096-103 HANCOCK PLACE SCHOOL DIST 76,454 78,640 74,049 67,976 6,073- 10,664- 096-104 JENNINGS SCHOOL DISTRICT 37,570 39,712 37,394 34,327 3,067- 5,385- 096-106 LADUE SCHOOL DISTRICT 096-107 MAPLEWOOD RICHMOND HTS SD 17,216 24,518 23,087 21,193 1,894- 3,325- 096-109 NORMANDY SCHOOL DISTRICT 204,225 209,656 197,417 181,228 16,189- 28,428- 096-110 RITENOUR SCHOOL DISTRICT 432,898 447,160 421,055 386,528 34,527- 60,632- 096-111 RIVERVIEW GARDENS SCH DIS 148,040 151,976 143,104 131,369 11,735- 20,607- 096-112 UNIVERSITY CITY SCH DIST 162,269 168,939 159,077 146,032 13,045- 22,907- 096-113 VALLEY PARK SCHOOL DIST 17,299 17,756 16,720 15,348 1,372- 2,408- 096-114 WEBSTER GROVES SCH DIST 373,144 383,067 360,704 331,126 29,578- 51,941- 096-115 WELLSTON SCHOOL DISTRICT 096-119 SPEC SCH DIST ST LOUIS CO 096-121 VOLUNTARY INTERDISTRICT 097-116 MIAMI SCH DIST R I 097-118 OREARVILLE R IV 097-119 MALTA BEND R V 097-122 HARDEMAN R X 097-127 GILLIAM C 4 097-129 MARSHALL SCHOOL DISTRICT 26,630 27,338 25,742 23,631 2,111- 3,707- 097-130 SLATER SCHOOL DISTRICT 097-131 SWEET SPRINGS R VII 098-080 SCHUYLER CO R I 21,043 21,601 20,340 18,672 1,668- 2,929- 099-078 GORIN R III 099-082 SCOTLAND CO R I 12,760 13,152 12,385 11,369 1,016- 1,783- 100-059 SCOTT CITY R I SCH DIST 30,883 32,559 30,659 28,144 2,515- 4,415- 100-060 CHAFFEE R-II 15,007 13,063 12,301 11,292 1,009- 1,771- 100-061 SCOTT CO R IV 25,414 26,103 24,580 22,564 2,016- 3,539- 100-062 SCOTT CO R V 12,961 14,407 13,566 12,453 1,113- 1,954- 100-063 SIKESTON R VI 55,313 58,954 55,513 50,960 4,553- 7,994- 100-064 KELSO C 7 942 1,887 1,777 1,631 146- 256- 100-065 ORAN R III 9,421 9,669 9,105 8,358 747- 1,311- 101-105 WINONA R III SCH DIST 26,793 27,504 25,899 23,775 2,124- 3,729- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 12 SIMULATION - FY04 GIFTED - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1406 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY04 WITHHOLD WITHHOLD DISTRICT FY03 FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME GIFTED GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 101-107 EMINENCE R I 5,123 5,257 4,951 4,545 406- 712- 102-081 SHELBY CO C 1 102-085 SHELBY CO R IV 23,037 23,648 22,268 20,442 1,826- 3,206- 103-127 RICHLAND R I 103-128 BELL CITY R II 10,570 11,092 10,445 9,588 857- 1,504- 103-129 ADVANCE R IV 103-130 PUXICO R VIII 13,855 14,222 13,392 12,293 1,099- 1,929- 103-131 BLOOMFIELD R XIV 17,404 17,864 16,822 15,442 1,380- 2,422- 103-132 DEXTER R XI 34,094 35,115 33,065 30,353 2,712- 4,762- 103-135 BERNIE R XIII SCH DIST 17,769 18,560 17,477 16,043 1,434- 2,517- 104-041 HURLEY R I 104-042 GALENA R II 104-043 CRANE R III 8,307 9,297 8,755 8,037 718- 1,260- 104-044 REEDS SPRING R IV 47,283 48,572 45,737 41,986 3,751- 6,586- 104-045 BLUE EYE R V 105-123 GREEN CITY R I 9,924 10,338 9,735 8,936 799- 1,402- 105-124 MILAN C 2 105-125 NEWTOWN HARRIS R III 106-001 BRADLEYVILLE R I 1,688 1,729 1,629 1,495 134- 234- 106-002 TANEYVILLE R II 9,014 9,252 8,712 7,997 715- 1,255- 106-003 FORSYTH R III 2,112 23,404 22,038 20,230 1,808- 3,174- 106-004 BRANSON R IV 55,829 57,311 53,966 49,540 4,426- 7,771- 106-005 HOLLISTER R V 16,822 17,265 16,258 14,924 1,334- 2,341- 106-006 KIRBYVILLE R VI 8,434 8,657 8,152 7,483 669- 1,174- 106-008 MARK TWAIN R VIII 107-151 SUCCESS R VI 107-152 HOUSTON R I 14,000 14,398 13,558 12,446 1,112- 1,952- 107-153 SUMMERSVILLE R II 29,227 30,056 28,302 25,981 2,321- 4,075- 107-154 LICKING R VIII SCHOOL DIS 30,305 31,812 29,955 27,498 2,457- 4,314- 107-155 CABOOL R IV 26,932 31,149 29,331 26,925 2,406- 4,224- 107-156 PLATO R V 5,900 9,004 8,479 7,783 696- 1,221- 107-158 RAYMONDVILLE R VII 1,955 2,515 2,369 2,174 195- 341- 108-142 NEVADA R V SCH DIST 92,843 95,310 89,746 82,386 7,360- 12,924- 108-143 BRONAUGH R VII 108-144 SHELDON R VIII 108-147 NORTHEAST VERNON CO R-1 109-002 WRIGHT CITY R II 44,837 46,028 43,341 39,787 3,554- 6,241- 109-003 WARREN CO SCH DIST R III 36,435 37,405 35,222 32,333 2,889- 5,072- 110-014 KINGSTON SCHOOL DISTRICT 33,337 34,220 32,223 29,580 2,643- 4,640- 110-029 POTOSI R III 66,353 68,115 64,139 58,879 5,260- 9,236- 110-030 RICHWOODS R VII 4,290 4,401 4,145 3,805 340- 596- 110-031 VALLEY R VI 111-086 GREENVILLE R II 24,568 25,220 23,748 21,800 1,948- 3,420- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 13 SIMULATION - FY04 GIFTED - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1406 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY04 WITHHOLD WITHHOLD DISTRICT FY03 FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME GIFTED GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 111-087 CLEARWATER R I 21,780 22,430 21,121 19,389 1,732- 3,041- 112-099 NIANGUA R V 8,207 8,422 7,931 7,280 651- 1,142- 112-101 FORDLAND R III 23,655 24,350 22,929 21,048 1,881- 3,302- 112-102 MARSHFIELD R I SCHOOL 63,160 66,624 62,735 57,590 5,145- 9,034- 112-103 SEYMOUR R II 33,064 34,201 32,205 29,564 2,641- 4,637- 113-001 WORTH COUNTY R III 6,822 6,519 6,139 5,635 504- 884- 114-112 NORWOOD R I 11,415 12,167 11,457 10,517 940- 1,650- 114-113 HARTVILLE R II 114-114 MOUNTAIN GROVE R III 38,137 41,027 38,632 35,464 3,168- 5,563- 114-115 MANSFIELD R IV 114-116 MANES R V 115-115 ST LOUIS CITY SCHOOL DIST 1,333,989 1,371,026 1,290,985 1,185,124 105,861- 185,902- 347-347 DIVISION OF YOUTH SERVICE 23,932,898 24,866,966 23,415,381 21,495,148 1,920,233- 3,371,818-