06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 1 SIMULATION - FY04 TRANSPORTATION - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1407 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 TRANSPORTATION GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 001-090 ADAIR CO R I 62,494 66,117 62,082 56,649 5,433- 9,468- 001-091 KIRKSVILLE 366,316 387,221 363,588 331,774 31,814- 55,447- 001-092 ADAIR CO R II 43,612 44,008 41,323 37,707 3,616- 6,301- 002-089 NORTH ANDREW R VI 71,815 75,834 71,206 64,975 6,231- 10,859- 002-090 AVENUE CITY R IX 29,377 31,079 29,183 26,629 2,554- 4,450- 002-097 SAVANNAH R III 420,438 444,827 417,678 381,131 36,547- 63,696- 003-031 TARKIO R I 71,554 100,785 94,634 86,353 8,281- 14,432- 003-032 ROCK PORT R II 69,177 73,189 68,723 62,709 6,014- 10,480- 003-033 FAIRFAX R III 18,716 19,800 18,592 16,965 1,627- 2,835- 004-106 COMMUNITY R VI 84,355 89,247 83,800 76,467 7,333- 12,780- 004-109 VAN FAR RI SCHOOL DISTRIC 126,629 133,972 125,796 114,788 11,008- 19,184- 004-110 MEXICO SCH DIST NO 59 209,617 221,775 208,240 190,019 18,221- 31,756- 005-120 WHEATON R III 49,285 52,143 48,961 44,676 4,285- 7,467- 005-121 SOUTHWEST R V 164,052 173,377 162,796 148,551 14,245- 24,826- 005-122 EXETER R VI 35,827 37,904 35,591 32,476 3,115- 5,428- 005-123 CASSVILLE R IV 267,458 282,971 265,701 242,452 23,249- 40,519- 005-124 PURDY R II 57,043 60,350 56,667 51,708 4,959- 8,642- 005-127 SHELL KNOB SCHOOL DIST 78 66,331 70,178 65,895 60,129 5,766- 10,049- 005-128 MONETT R I 204,986 216,876 203,640 185,821 17,819- 31,055- 006-101 LIBERAL R II 85,839 90,816 85,274 77,812 7,462- 13,004- 006-103 GOLDEN CITY R III 50,568 53,501 50,236 45,840 4,396- 7,661- 006-104 LAMAR R I 122,522 143,850 135,071 123,252 11,819- 20,598- 007-121 MIAMI R I 61,524 65,091 61,119 55,771 5,348- 9,320- 007-122 BALLARD R II 37,871 40,066 37,621 34,329 3,292- 5,737- 007-123 ADRIAN R III 99,685 105,465 99,029 90,363 8,666- 15,102- 007-124 RICH HILL R IV 78,199 82,733 77,684 70,886 6,798- 11,847- 007-125 HUME R VIII 25,535 27,015 25,367 23,147 2,220- 3,868- 007-126 HUDSON R IX 25,812 27,221 25,560 23,323 2,237- 3,898- 007-129 BUTLER R V 129,252 136,625 128,287 117,061 11,226- 19,564- 008-106 LINCOLN R II 107,658 113,901 106,950 97,591 9,359- 16,310- 008-107 WARSAW R IX 280,628 296,904 278,784 254,390 24,394- 42,514- 008-111 COLE CAMP R I 123,115 130,255 122,306 111,604 10,702- 18,651- 009-077 MEADOW HEIGHTS R II 160,449 169,754 159,394 145,447 13,947- 24,307- 009-078 LEOPOLD R III 41,839 44,264 41,563 37,926 3,637- 6,338- 009-079 ZALMA R V 66,103 69,935 65,667 59,921 5,746- 10,014- 009-080 WOODLAND R IV SCHOOLS 241,078 255,062 239,495 218,539 20,956- 36,523- 010-087 SOUTHERN BOONE CO S D R I 132,125 139,788 131,257 119,772 11,485- 20,016- 010-089 BOONE CO R IV 185,585 196,193 184,219 168,099 16,120- 28,094- 010-090 STURGEON R V 59,681 63,141 59,288 54,100 5,188- 9,041- 010-091 CENTRALIA R VI 141,741 149,961 140,809 128,488 12,321- 21,473- 010-092 HARRISBURG R VIII 99,888 105,682 99,232 90,549 8,683- 15,133- 010-093 COLUMBIA SCH DIST 93 2,530,132 2,674,873 2,511,618 2,291,851 219,767- 383,022- 011-076 EAST BUCHANAN C 1 129,228 136,722 128,378 117,144 11,234- 19,578- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 2 SIMULATION - FY04 TRANSPORTATION - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1407 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 TRANSPORTATION GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 011-078 MID BUCHANAN R V 143,104 151,403 142,163 129,723 12,440- 21,680- 011-079 BUCHANAN CO R IV 100,772 106,617 100,110 91,350 8,760- 15,267- 011-082 SCHOOL DIST OF ST JOSEPH 1,310,206 1,386,209 1,301,605 1,187,714 113,891- 198,495- 012-108 NEELYVILLE R IV 109,858 116,228 109,135 99,585 9,550- 16,643- 012-109 POPLAR BLUFF R I 373,934 395,624 371,478 338,973 32,505- 56,651- 012-110 TWIN RIVERS R X 236,264 249,968 234,712 214,174 20,538- 35,794- 013-054 BRECKENRIDGE R I 11,167 11,785 11,066 10,097 969- 1,688- 013-055 HAMILTON R II 132,432 140,113 131,562 120,050 11,512- 20,063- 013-057 NEW YORK R IV 17,520 18,535 17,404 15,881 1,523- 2,654- 013-058 COWGILL SCHOOL DIST R VI 16,094 16,993 15,956 14,559 1,397- 2,434- 013-059 POLO R VII 86,277 91,177 85,613 78,121 7,492- 13,056- 013-060 MIRABILE C 1 17,326 18,329 17,211 15,705 1,506- 2,624- 013-061 BRAYMER C 4 58,986 62,317 58,514 53,394 5,120- 8,923- 013-062 KINGSTON SCH DIST NO 42 6,568 6,948 6,524 5,953 571- 995- 014-126 NORTH CALLAWAY R I 212,758 225,098 211,360 192,866 18,494- 32,232- 014-127 CALLAWAY CO R III 84,030 88,903 83,477 76,172 7,305- 12,731- 014-129 FULTON SCH DIST NO 58 326,028 344,494 323,469 295,165 28,304- 49,329- 014-130 SOUTH CALLAWAY R II 286,037 302,276 283,828 258,993 24,835- 43,283- 015-001 STOUTLAND R-II 104,381 110,435 103,695 94,621 9,074- 15,814- 015-002 CAMDENTON R III 867,216 916,609 860,666 785,357 75,309- 131,252- 015-003 CLIMAX SPRINGS R IV 77,102 81,573 76,595 69,892 6,703- 11,681- 015-004 MACKS CREEK R V 80,879 85,569 80,347 73,316 7,031- 12,253- 016-090 JACKSON R II 624,099 660,301 620,001 565,750 54,251- 94,551- 016-092 DELTA R V 64,337 68,069 63,915 58,322 5,593- 9,747- 016-094 OAK RIDGE R VI 65,837 69,655 65,404 59,681 5,723- 9,974- 016-096 CAPE GIRARDEAU S D NO 63 265,688 281,099 263,943 240,847 23,096- 40,252- 016-097 NELL HOLCOMB R IV 94,845 100,345 94,221 85,976 8,245- 14,369- 017-121 HALE R I 18,591 19,668 18,468 16,852 1,616- 2,816- 017-122 TINA AVALON R II 57,688 60,935 57,216 52,209 5,007- 8,726- 017-124 BOSWORTH R V 25,143 26,600 24,977 22,791 2,186- 3,809- 017-125 CARROLLTON R VII 114,991 121,530 114,113 104,128 9,985- 17,402- 017-126 NORBORNE R VIII 33,816 35,777 33,594 30,654 2,940- 5,123- 018-047 EAST CARTER R II 152,886 161,753 151,881 138,591 13,290- 23,162- 018-050 VAN BUREN R I SCHOOL DIST 111,712 118,190 110,977 101,266 9,711- 16,924- 019-139 CASS CO SCH DIST R V 83,201 87,935 82,569 75,344 7,225- 12,591- 019-140 STRASBURG C 3 29,202 30,894 29,009 26,470 2,539- 4,424- 019-142 RAYMORE PECULIAR R II 692,608 732,784 688,061 627,855 60,206- 104,929- 019-144 SHERWOOD R VIII 140,674 148,833 139,750 127,521 12,229- 21,312- 019-147 EAST LYNNE S D NO 40 36,102 38,140 35,813 32,679 3,134- 5,461- 019-148 PLEASANT HILL R III 278,633 294,795 276,803 252,582 24,221- 42,213- 019-149 HARRISONVILLE R IX 405,226 428,731 402,565 367,340 35,225- 61,391- 019-150 DREXEL R IV 56,272 59,407 55,782 50,901 4,881- 8,506- 019-151 MIDWAY R I 128,438 135,739 127,455 116,302 11,153- 19,437- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 3 SIMULATION - FY04 TRANSPORTATION - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1407 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 TRANSPORTATION GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 019-152 BELTON S D NO 124 504,405 533,664 501,093 457,247 43,846- 76,417- 019-153 FEDERAL LANDS 020-001 STOCKTON R I 233,474 247,016 231,940 211,645 20,295- 35,371- 020-002 EL DORADO SPRINGS R II 219,766 232,208 218,036 198,957 19,079- 33,251- 021-148 NORTHWESTERN R I 65,625 69,430 65,193 59,488 5,705- 9,942- 021-149 BRUNSWICK R II 52,191 55,217 51,847 47,310 4,537- 7,907- 021-150 KEYTESVILLE R III 47,270 49,925 46,878 42,776 4,102- 7,149- 021-151 SALISBURY R IV 127,733 135,142 126,894 115,790 11,104- 19,352- 022-088 CHADWICK R I 64,673 68,423 64,247 58,625 5,622- 9,798- 022-089 NIXA R II 420,105 444,474 417,347 380,829 36,518- 63,645- 022-090 SPARTA R III 109,243 115,579 108,525 99,029 9,496- 16,550- 022-091 BILLINGS R IV 57,560 60,838 57,125 52,126 4,999- 8,712- 022-092 CLEVER R V 81,109 85,743 80,510 73,465 7,045- 12,278- 022-093 OZARK R VI 404,160 427,604 401,507 366,375 35,132- 61,229- 022-094 SPOKANE R VII SCHOOLS 159,256 168,492 158,209 144,365 13,844- 24,127- 023-094 WYACONDA C 1 6,501 6,876 6,457 5,892 565- 984- 023-096 REVERE C 3 15,060 15,932 14,960 13,651 1,309- 2,281- 023-099 LURAY S D NO 33 15,347 16,236 15,246 13,911 1,335- 2,325- 023-101 CLARK CO R I 194,462 205,742 193,185 176,281 16,904- 29,461- 024-086 KEARNEY R I 456,416 482,891 453,419 413,744 39,675- 69,147- 024-087 SMITHVILLE R II 349,287 369,547 346,993 316,631 30,362- 52,916- 024-089 EXCELSIOR SPGS S D NO 40 486,388 514,601 483,194 440,914 42,280- 73,687- 024-090 LIBERTY SCH DIST NO 53 826,538 874,091 820,743 748,927 71,816- 125,164- 024-091 MISSOURI CITY S D NO 56 10,785 11,409 10,713 9,775 938- 1,634- 024-093 NORTH KANSAS CITY DIST 74 2,357,817 2,494,591 2,342,339 2,137,384 204,955- 357,207- 025-001 CAMERON R I 287,508 304,186 285,621 260,629 24,992- 43,557- 025-002 LATHROP R II 120,394 127,231 119,466 109,012 10,454- 18,219- 025-003 CLINTON COUNTY R-III 131,820 139,207 130,711 119,273 11,438- 19,934- 026-001 COLE CO R I 96,672 102,278 96,036 87,632 8,404- 14,646- 026-002 COLE CO R II 86,239 91,096 85,537 78,052 7,485- 13,044- 026-005 COLE CO R V 185,024 195,755 183,808 167,724 16,084- 28,031- 026-006 JEFFERSON CITY SCH DIST 961,063 1,016,814 954,755 871,213 83,542- 145,601- 027-055 BLACKWATER R II 41,608 44,020 41,334 37,717 3,617- 6,303- 027-056 COOPER CO R IV 38,776 41,023 38,520 35,149 3,371- 5,874- 027-057 PRAIRIE HOME R V 39,895 42,208 39,632 36,164 3,468- 6,044- 027-058 OTTERVILLE R VI 56,103 59,266 55,649 50,779 4,870- 8,487- 027-059 COOPER CO C 4 47,972 50,753 47,656 43,486 4,170- 7,267- 027-061 BOONVILLE R I 137,959 145,960 137,052 125,059 11,993- 20,901- 028-101 CRAWFORD CO RI SCH DIST 188,185 198,904 186,765 170,423 16,342- 28,481- 028-102 CRAWFORD CO R II 208,228 220,155 206,719 188,631 18,088- 31,524- 028-103 STEELVILLE R III 197,068 208,197 195,491 178,385 17,106- 29,812- 029-001 LOCKWOOD R I 54,461 57,617 54,101 49,367 4,734- 8,250- 029-002 DADEVILLE R II 47,427 50,176 47,114 42,991 4,123- 7,185- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 4 SIMULATION - FY04 TRANSPORTATION - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1407 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 TRANSPORTATION GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 029-003 EVERTON R III 42,800 45,282 42,519 38,798 3,721- 6,484- 029-004 GREENFIELD R IV 88,504 93,635 87,921 80,227 7,694- 13,408- 030-093 DALLAS CO R I 482,452 510,437 479,284 437,346 41,938- 73,091- 031-116 PATTONSBURG R II 55,908 59,015 55,414 50,565 4,849- 8,450- 031-117 WINSTON R VI 34,060 36,034 33,835 30,874 2,961- 5,160- 031-118 NORTH DAVIESS R-III 36,913 39,051 36,668 33,459 3,209- 5,592- 031-121 GALLATIN R V 95,849 101,409 95,220 86,888 8,332- 14,521- 031-122 TRI COUNTY R VII 30,857 32,646 30,654 27,971 2,683- 4,675- 032-054 OSBORN R O 20,926 22,139 20,788 18,969 1,819- 3,170- 032-055 MAYSVILLE R I 153,909 162,836 152,898 139,519 13,379- 23,317- 032-056 UNION STAR R II 24,212 25,557 23,998 21,898 2,100- 3,659- 032-058 STEWARTSVILLE C 2 34,544 36,546 34,316 31,313 3,003- 5,233- 033-090 SALEM R 80 99,715 105,497 99,059 90,391 8,668- 15,106- 033-091 OAK HILL R I 60,971 64,403 60,473 55,181 5,292- 9,222- 033-092 GREEN FOREST R II 74,065 78,360 73,578 67,139 6,439- 11,221- 033-093 DENT PHELPS R III 125,078 132,332 124,256 113,383 10,873- 18,949- 033-094 NORTH WOOD R IV 70,412 74,495 69,949 63,828 6,121- 10,667- 034-121 SKYLINE R II 61,495 65,061 61,091 55,745 5,346- 9,316- 034-122 PLAINVIEW R VIII 32,768 34,667 32,552 29,703 2,849- 4,964- 034-124 AVA R I 315,541 333,448 313,097 285,701 27,396- 47,747- 035-092 MALDEN R I 86,294 91,299 85,727 78,225 7,502- 13,074- 035-093 CAMPBELL R II 81,719 86,456 81,180 74,076 7,104- 12,380- 035-094 HOLCOMB R III 77,820 82,334 77,309 70,544 6,765- 11,790- 035-097 CLARKTON C 4 34,338 36,274 34,061 31,080 2,981- 5,194- 035-098 SENATH C 8 148,637 157,005 147,423 134,523 12,900- 22,482- 035-099 SOUTHLAND CONS C 9 33,018 34,932 32,800 29,930 2,870- 5,002- 035-102 KENNETT SCH DIST NO 39 147,199 155,737 146,232 133,436 12,796- 22,301- 036-123 FRANKLIN CO R II 41,152 43,538 40,881 37,303 3,578- 6,235- 036-126 MERAMEC VALLEY R III 669,798 708,651 665,400 607,177 58,223- 101,474- 036-131 UNION R XI 414,192 437,706 410,992 375,030 35,962- 62,676- 036-133 LONEDELL R XIV 145,147 153,404 144,042 131,438 12,604- 21,966- 036-134 SPRING BLUFF R XV 34,045 36,018 33,820 30,860 2,960- 5,158- 036-135 STRAIN-JAPAN RXVI 25,628 27,113 25,459 23,231 2,228- 3,882- 036-136 ST CLAIR R XIII 294,891 311,996 292,954 267,320 25,634- 44,676- 036-137 SULLIVAN C 2 244,708 258,706 242,917 221,661 21,256- 37,045- 036-138 NEW HAVEN SCHOOL DISTRICT 30,892 32,657 30,664 27,980 2,684- 4,677- 036-139 WASHINGTON SCHOOL DIST 724,001 765,998 719,247 656,312 62,935- 109,686- 037-037 OWENSVILLE R II 386,982 409,429 384,441 350,802 33,639- 58,627- 037-039 GASCONADE CO R-I 221,929 234,801 220,471 201,179 19,292- 33,622- 038-044 KING CITY R I 60,622 64,002 60,096 54,837 5,259- 9,165- 038-045 STANBERRY R II 79,078 83,664 78,558 71,684 6,874- 11,980- 038-046 ALBANY R III 99,305 104,926 98,523 89,902 8,621- 15,024- 039-133 WILLARD R II 443,390 469,109 440,478 401,936 38,542- 67,173- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 5 SIMULATION - FY04 TRANSPORTATION - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1407 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 TRANSPORTATION GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 039-134 REPUBLIC R III SCHOOLS 316,773 335,146 314,692 287,156 27,536- 47,990- 039-135 ASH GROVE R IV 104,544 110,607 103,857 94,769 9,088- 15,838- 039-136 WALNUT GROVE R V 57,744 61,093 57,365 52,345 5,020- 8,748- 039-137 STRAFFORD R VI 148,413 157,021 147,438 134,537 12,901- 22,484- 039-139 GREENE CO SCH DIST R VIII 306,927 324,730 304,911 278,231 26,680- 46,499- 039-141 SPRINGFIELD R XII 2,730,933 2,889,351 2,713,006 2,475,617 237,389- 413,734- 039-142 FAIR GROVE R X SCH DIST 184,073 194,749 182,863 166,862 16,001- 27,887- 040-100 GRUNDY CO R V 59,715 63,026 59,180 54,001 5,179- 9,025- 040-101 SPICKARD R II 21,662 22,917 21,519 19,636 1,883- 3,281- 040-103 PLEASANT VIEW R VI 17,641 18,631 17,494 15,963 1,531- 2,668- 040-104 LAREDO R VII 15,823 13,960 13,108 11,961 1,147- 1,999- 040-107 TRENTON R IX 170,462 180,207 169,209 154,403 14,806- 25,804- 041-001 CAINSVILLE R I 24,200 25,533 23,975 21,877 2,098- 3,656- 041-002 SOUTH HARRISON R II 169,634 179,472 168,519 153,773 14,746- 25,699- 041-003 NORTH HARRISON S D R III 65,144 68,821 64,621 58,966 5,655- 9,855- 041-004 GILMAN CITY R IV 28,615 30,273 28,426 25,938 2,488- 4,335- 041-005 RIDGEWAY R V 17,736 17,788 16,703 15,241 1,462- 2,547- 042-111 HENRY CO R-1 87,872 92,969 87,295 79,656 7,639- 13,313- 042-113 SHAWNEE R III 16,639 17,602 16,528 15,081 1,447- 2,521- 042-117 CALHOUN R VIII 27,327 28,910 27,146 24,770 2,376- 4,140- 042-118 LEESVILLE R IX 30,882 32,715 30,719 28,031 2,688- 4,684- 042-119 DAVIS R XII 20,721 21,921 20,584 18,782 1,802- 3,139- 042-121 MONTROSE R XIV 16,728 17,698 16,618 15,163 1,455- 2,535- 042-124 CLINTON SCHOOL DISTRICT 164,842 174,402 163,758 149,429 14,329- 24,973- 043-001 HICKORY CO R I 260,335 275,434 258,624 235,994 22,630- 39,440- 043-002 WHEATLAND R II 71,845 75,875 71,245 65,011 6,234- 10,864- 043-003 WEAUBLEAU R III 115,708 122,418 114,947 104,889 10,058- 17,529- 043-004 HERMITAGE R IV 79,532 84,051 78,922 72,016 6,906- 12,035- 044-078 CRAIG R III 32,688 34,583 32,473 29,631 2,842- 4,952- 044-083 MOUND CITY R-2 57,342 60,535 56,841 51,867 4,974- 8,668- 044-084 SOUTH HOLT R I 57,775 60,961 57,241 52,232 5,009- 8,729- 045-076 NEW FRANKLIN R I 47,362 50,108 47,050 42,933 4,117- 7,175- 045-077 FAYETTE R III 108,889 115,205 108,174 98,708 9,466- 16,497- 045-078 HOWARD CO R II 56,125 53,950 50,658 46,225 4,433- 7,725- 046-128 HOWELL VALLEY R I 57,628 60,883 57,168 52,165 5,003- 8,718- 046-130 MTN VIEW BIRCH TREE R III 243,476 257,291 241,588 220,449 21,139- 36,842- 046-131 WILLOW SPRINGS R IV 225,245 238,309 223,765 204,185 19,580- 34,124- 046-132 RICHARDS R V 77,994 82,438 77,407 70,633 6,774- 11,805- 046-134 WEST PLAINS R VII 322,837 341,329 320,497 292,453 28,044- 48,876- 046-135 GLENWOOD R VIII 75,294 79,659 74,798 68,253 6,545- 11,406- 046-137 JUNCTION HILL C 12 73,164 77,406 72,682 66,322 6,360- 11,084- 046-140 FAIRVIEW R XI 106,127 112,177 105,331 96,114 9,217- 16,063- 047-060 SOUTH IRON R I 98,175 103,728 97,398 88,875 8,523- 14,853- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 6 SIMULATION - FY04 TRANSPORTATION - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1407 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 TRANSPORTATION GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 047-062 ARCADIA VALLEY R II 93,175 98,579 92,563 84,463 8,100- 14,116- 047-064 BELLEVIEW R III 51,134 54,099 50,798 46,353 4,445- 7,746- 047-065 IRON CO C 4 114,144 120,763 113,393 103,471 9,922- 17,292- 048-066 FORT OSAGE R I 809,193 856,132 803,880 733,540 70,340- 122,592- 048-068 BLUE SPRINGS R IV 2,008,598 2,124,093 1,994,454 1,819,939 174,515- 304,154- 048-069 GRAIN VALLEY R V 295,922 312,747 293,660 267,964 25,696- 44,783- 048-070 OAK GROVE R VI 203,761 215,579 202,422 184,710 17,712- 30,869- 048-071 LEES SUMMIT R VII 2,035,481 2,153,556 2,022,119 1,845,183 176,936- 308,373- 048-072 HICKMAN MILLS C 1 1,608,538 1,701,845 1,597,977 1,458,154 139,823- 243,691- 048-073 RAYTOWN C 2 968,666 1,024,608 962,074 877,892 84,182- 146,716- 048-074 GRANDVIEW C 4 495,989 524,562 492,547 449,449 43,098- 75,113- 048-075 LONE JACK C 6 73,166 77,410 72,686 66,325 6,361- 11,085- 048-077 INDEPENDENCE SCH D NO 30 2,261,967 2,393,180 2,247,118 2,050,495 196,623- 342,685- 048-078 KANSAS CITY SCH DIST 33 8,867,460 9,381,854 8,809,253 8,038,443 770,810- 1,343,411- 048-080 CENTER SCH DIST NO 58 523,005 553,343 519,571 474,108 45,463- 79,235- 049-132 CARL JUNCTION R I 324,624 343,455 322,493 294,274 28,219- 49,181- 049-135 AVILLA R XIII 52,914 55,914 52,502 47,908 4,594- 8,006- 049-137 JASPER CO R V 96,597 102,073 95,844 87,457 8,387- 14,616- 049-140 SARCOXIE R II 78,791 83,360 78,273 71,424 6,849- 11,936- 049-142 CARTHAGE R IX 283,025 299,188 280,928 256,346 24,582- 42,842- 049-144 WEBB CITY R VII 331,075 341,798 320,938 292,855 28,083- 48,943- 049-148 JOPLIN R VIII 493,557 522,186 490,316 447,413 42,903- 74,773- 050-001 NORTHWEST R I 1,683,439 1,772,100 1,663,944 1,518,348 145,596- 253,752- 050-002 GRANDVIEW R II 171,425 181,150 170,094 155,210 14,884- 25,940- 050-003 HILLSBORO R III 706,793 747,792 702,153 640,714 61,439- 107,078- 050-005 DUNKLIN R V SCHOOL DIST 232,557 245,917 230,908 210,703 20,205- 35,214- 050-006 FESTUS R VI 286,816 301,466 283,067 258,298 24,769- 43,168- 050-007 JEFFERSON CO R VII 167,765 177,416 166,588 152,011 14,577- 25,405- 050-009 SUNRISE R IX 95,732 101,282 95,101 86,779 8,322- 14,503- 050-010 WINDSOR C 1 359,678 380,431 357,213 325,956 31,257- 54,475- 050-012 FOX C 6 1,489,473 1,575,875 1,479,695 1,350,221 129,474- 225,654- 050-013 CRYSTAL CITY SCH D NO 47 64,388 68,099 63,943 58,347 5,596- 9,752- 050-014 DE SOTO SCH DIST NO 73 615,047 650,628 610,919 557,463 53,456- 93,165- 051-150 KINGSVILLE R I 35,504 37,563 35,271 32,184 3,087- 5,379- 051-152 HOLDEN R III 265,063 280,384 263,272 240,235 23,037- 40,149- 051-153 CHILHOWEE R IV 30,181 31,929 29,981 27,357 2,624- 4,572- 051-154 JOHNSON COUNTY R VII S D 113,494 120,076 112,748 102,882 9,866- 17,194- 051-155 KNOB NOSTER R VIII 208,705 204,044 191,591 174,826 16,765- 29,218- 051-156 LEETON R X 66,938 70,698 66,384 60,575 5,809- 10,123- 051-159 WARRENSBURG R VI 337,765 357,357 335,547 306,186 29,361- 51,171- 051-160 FEDERAL LANDS 052-096 KNOX CO R I 216,494 229,051 215,072 196,253 18,819- 32,798- 053-111 LACLEDE COUNTY R I 193,596 204,823 192,323 175,494 16,829- 29,329- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 7 SIMULATION - FY04 TRANSPORTATION - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1407 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 TRANSPORTATION GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 053-112 GASCONADE C 4 48,750 51,576 48,429 44,191 4,238- 7,385- 053-113 LEBANON R III 675,214 715,494 671,826 613,041 58,785- 102,453- 053-114 LACLEDE CO C 5 118,019 124,863 117,243 106,984 10,259- 17,879- 054-037 CONCORDIA R II 72,173 76,358 71,698 65,424 6,274- 10,934- 054-039 LAFAYETTE CO C 1 131,326 138,944 130,464 119,048 11,416- 19,896- 054-041 ODESSA R VII 434,714 459,404 431,366 393,621 37,745- 65,783- 054-042 SANTE FE R-X SCHOOL DIST 102,433 108,254 101,647 92,752 8,895- 15,502- 054-043 WELLINGTON NAPOLEON R IX 52,747 55,804 52,399 47,814 4,585- 7,990- 054-045 LEXINGTON R V 117,239 124,039 116,469 106,277 10,192- 17,762- 055-104 MILLER R II 143,020 145,263 136,398 124,463 11,935- 20,800- 055-105 PIERCE CITY R VI 123,565 130,733 122,754 112,013 10,741- 18,720- 055-106 MARIONVILLE R IX 70,798 74,903 70,332 64,177 6,155- 10,726- 055-108 MT VERNON R V 162,267 171,678 161,200 147,095 14,105- 24,583- 055-110 AURORA R VIII 248,236 262,512 246,491 224,923 21,568- 37,589- 055-111 VERONA R VII 48,461 51,196 48,072 43,865 4,207- 7,331- 056-015 CANTON R V 79,001 83,582 78,481 71,613 6,868- 11,969- 056-017 LEWIS CO C 1 279,269 295,468 277,435 253,159 24,276- 42,309- 057-001 SILEX R I 58,765 62,173 58,379 53,270 5,109- 8,903- 057-002 ELSBERRY R II 104,486 110,547 103,800 94,717 9,083- 15,830- 057-003 TROY R III 661,894 699,718 657,013 599,524 57,489- 100,194- 057-004 WINFIELD R IV 238,478 252,311 236,912 216,182 20,730- 36,129- 058-106 LINN COUNTY R I SCHOOLS 97,821 103,302 96,998 88,510 8,488- 14,792- 058-107 BUCKLIN R II 49,476 52,344 49,150 44,849 4,301- 7,495- 058-108 MEADVILLE R IV 52,955 56,026 52,607 48,003 4,604- 8,023- 058-109 MARCELINE R V 86,840 91,876 86,269 78,720 7,549- 13,156- 058-112 BROOKFIELD R III 165,799 175,416 164,710 150,297 14,413- 25,119- 059-113 SOUTHWEST R I 53,510 56,612 53,157 48,505 4,652- 8,107- 059-114 LIVINGSTON CO R III 34,859 36,879 34,629 31,598 3,031- 5,281- 059-117 CHILLICOTHE R II 288,168 304,882 286,275 261,225 25,050- 43,657- 060-077 MCDONALD CO R I 588,118 622,232 584,256 533,133 51,123- 89,099- 061-150 ATLANTA C 3 51,963 54,897 51,547 47,036 4,511- 7,861- 061-151 BEVIER C 4 20,717 21,918 20,581 18,780 1,801- 3,138- 061-154 LAPLATA R II 58,165 61,538 57,783 52,726 5,057- 8,812- 061-156 MACON COUNTY R-1 193,757 204,994 192,483 175,640 16,843- 29,354- 061-157 CALLAO C 8 23,312 24,663 23,158 21,131 2,027- 3,532- 061-158 MACON CO R IV 27,421 29,010 27,240 24,856 2,384- 4,154- 062-070 MARQUAND R VI 45,622 48,267 45,322 41,356 3,966- 6,911- 062-072 FREDERICKTOWN R I 270,849 281,860 264,658 241,500 23,158- 40,360- 063-066 MARIES CO R I 163,196 172,474 161,948 147,777 14,171- 24,697- 063-067 MARIES CO R II 137,660 145,424 136,549 124,600 11,949- 20,824- 064-072 MARION COUNTY R II 62,892 66,540 62,479 57,012 5,467- 9,528- 064-074 PALMYRA R I 137,725 145,713 136,820 124,848 11,972- 20,865- 064-075 HANNIBAL SCH DIST NO 60 330,794 349,982 328,622 299,867 28,755- 50,115- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 8 SIMULATION - FY04 TRANSPORTATION - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1407 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 TRANSPORTATION GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 065-096 NORTH MERCER R III 45,893 48,470 45,512 41,529 3,983- 6,941- 065-098 PRINCETON R V 116,121 122,559 115,079 105,009 10,070- 17,550- 066-102 ELDON R I 263,173 278,438 261,445 238,568 22,877- 39,870- 066-103 MILLER CO R III 50,928 53,881 50,593 46,166 4,427- 7,715- 066-104 ST ELIZABETH R IV 63,407 66,991 62,903 57,398 5,505- 9,593- 066-105 SCHOOL OF THE OSAGE R II 269,093 284,310 266,958 243,599 23,359- 40,711- 066-107 IBERIA R V SCHOOLS 145,525 153,964 144,568 131,918 12,650- 22,046- 067-055 EAST PRAIRIE R II 90,199 95,429 89,605 81,764 7,841- 13,665- 067-061 CHARLESTON R I 112,763 119,302 112,021 102,219 9,802- 17,083- 068-070 MONITEAU COUNTY R I 144,996 153,225 143,874 131,285 12,589- 21,940- 068-071 HIGH POINT R III 33,624 35,574 33,403 30,480 2,923- 5,094- 068-072 MONITEAU COUNTY R V 22,460 23,762 22,312 20,359 1,953- 3,403- 068-073 MONITEAU CO R VI 83,769 88,471 83,072 75,803 7,269- 12,668- 068-074 MONITEAU CO C I 41,530 43,938 41,257 37,647 3,610- 6,291- 068-075 CLARKSBURG C 2 25,748 27,240 25,578 23,339 2,239- 3,901- 069-104 MIDDLE GROVE C 1 12,905 19,642 18,444 16,830 1,614- 2,812- 069-106 MONROE CITY R I 131,081 138,683 130,219 118,824 11,395- 19,859- 069-107 HOLLIDAY C 2 28,136 29,699 27,887 25,446 2,441- 4,253- 069-108 MADISON C 3 51,038 53,998 50,703 46,266 4,437- 7,732- 069-109 PARIS R II 106,942 113,143 106,238 96,942 9,296- 16,201- 070-092 WELLSVILLE MIDDLETOWN R I 110,395 116,798 109,670 100,073 9,597- 16,725- 070-093 MONTGOMERY COUNTY R II 277,202 293,280 275,381 251,285 24,096- 41,995- 071-091 MORGAN CO R I 171,111 180,780 169,747 154,894 14,853- 25,886- 071-092 MORGAN CO R II SCH DIST 318,277 336,241 315,720 288,094 27,626- 48,147- 072-066 RISCO R II 44,121 46,680 43,831 39,995 3,836- 6,685- 072-068 PORTAGEVILLE SCHOOL DIST 77,045 81,514 76,539 69,841 6,698- 11,673- 072-073 GIDEON SCH DIST NO 37 39,609 41,854 39,300 35,861 3,439- 5,993- 072-074 NEW MADRID R I 338,851 358,506 336,626 307,171 29,455- 51,335- 073-099 EAST NEWTON R VI 253,425 274,727 257,960 235,388 22,572- 39,339- 073-102 DIAMOND R IV 152,121 160,943 151,121 137,897 13,224- 23,046- 073-105 WESTVIEW C 6 38,442 39,894 37,460 34,182 3,278- 5,712- 073-106 SENECA SCHOOL DIST R VII 263,228 278,496 261,499 238,617 22,882- 39,879- 073-108 NEOSHO R V 562,358 594,978 558,665 509,781 48,884- 85,197- 074-187 NODAWAY HOLT R VII 82,747 87,396 82,062 74,881 7,181- 12,515- 074-190 WEST NODAWAY SCH DIST R I 74,393 78,707 73,904 67,437 6,467- 11,270- 074-194 NORTHEAST NODAWAY R V 62,871 66,428 62,374 56,916 5,458- 9,512- 074-195 JEFFERSON C 123 29,792 31,518 29,595 27,005 2,590- 4,513- 074-197 NORTH NODAWAY R VI 50,897 53,848 50,562 46,137 4,425- 7,711- 074-201 MARYVILLE R II 161,509 170,877 160,448 146,408 14,040- 24,469- 074-202 SOUTH NODAWAY R IV 36,786 38,919 36,544 33,346 3,198- 5,573- 075-084 COUCH R I 56,607 59,890 56,235 51,314 4,921- 8,576- 075-085 THAYER R II 80,001 84,639 79,474 72,520 6,954- 12,119- 075-086 OREGON HOWELL R III 53,837 56,960 53,484 48,804 4,680- 8,156- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 9 SIMULATION - FY04 TRANSPORTATION - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1407 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 TRANSPORTATION GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 075-087 ALTON R IV 174,689 184,484 173,225 158,067 15,158- 26,417- 076-081 OSAGE CO SCH DIST R I 43,037 45,533 42,754 39,013 3,741- 6,520- 076-082 OSAGE CO R II 135,125 142,963 134,238 122,492 11,746- 20,471- 076-083 OSAGE CO R III SCH DIST 229,900 243,235 228,390 208,405 19,985- 34,830- 077-100 THORNFIELD R I 38,034 40,238 37,783 34,476 3,307- 5,762- 077-101 BAKERSFIELD R IV 86,755 91,785 86,184 78,642 7,542- 13,143- 077-102 GAINESVILLE R V 141,514 149,723 140,585 128,283 12,302- 21,440- 077-103 DORA R III 82,499 88,217 82,833 75,585 7,248- 12,632- 077-104 LUTIE R VI SCH DIST 44,299 46,867 44,007 40,156 3,851- 6,711- 078-001 NORTH PEMISCOT R I 73,775 78,053 73,290 66,877 6,413- 11,176- 078-002 HAYTI R II 69,472 73,500 69,015 62,976 6,039- 10,524- 078-003 PEMISCOT CO R III 45,138 47,712 44,800 40,880 3,920- 6,832- 078-004 COOTER R IV 25,485 26,962 25,317 23,101 2,216- 3,861- 078-005 SOUTH PEMISCOT R V 96,248 101,831 95,616 87,249 8,367- 14,582- 078-009 PEMISCOT CO C 7 57,066 60,373 56,689 51,728 4,961- 8,645- 078-012 CARUTHERSVILLE SCH D 18 99,829 105,618 99,172 90,494 8,678- 15,124- 078-013 PEMISCOT SPECIAL SCH DIST 55,423 58,636 55,058 50,240 4,818- 8,396- 079-077 PERRY CO SCH DIST NO 32 390,408 413,053 387,844 353,907 33,937- 59,146- 079-078 ALTENBURG SCH DIST 48 46,916 49,548 46,524 42,453 4,071- 7,095- 080-116 PETTIS CO R V 79,176 83,767 78,655 71,772 6,883- 11,995- 080-118 LA MONTE R IV 37,708 39,893 37,459 34,181 3,278- 5,712- 080-119 SMITHTON R VI 115,077 121,750 114,320 104,317 10,003- 17,433- 080-121 GREEN RIDGE R VIII 66,201 69,972 65,702 59,953 5,749- 10,019- 080-122 PETTIS CO R XII 32,976 34,888 32,759 29,892 2,867- 4,996- 080-125 SEDALIA SCH DIST 200 337,133 364,260 342,029 312,101 29,928- 52,159- 081-094 ST JAMES R I 235,783 249,460 234,235 213,739 20,496- 35,721- 081-095 NEWBURG R II 81,177 85,885 80,644 73,587 7,057- 12,298- 081-096 ROLLA SCH DIST 31 548,411 580,222 544,810 497,139 47,671- 83,083- 081-097 PHELPS CO R III 95,762 101,316 95,133 86,808 8,325- 14,508- 082-100 BOWLING GREEN R I 226,112 237,031 222,565 203,090 19,475- 33,941- 082-101 PIKE CO R III SCH DIST 107,462 113,694 106,755 97,413 9,342- 16,281- 082-105 BONCL R X 20,120 21,285 19,986 18,237 1,749- 3,048- 082-108 LOUISIANA R II 90,892 96,164 90,295 82,394 7,901- 13,770- 083-001 NORTH PLATTE R I 147,469 155,757 146,251 133,454 12,797- 22,303- 083-002 WEST PLATTE R II 110,063 116,447 109,340 99,772 9,568- 16,675- 083-003 PLATTE CO. R-III 300,385 317,537 298,157 272,068 26,089- 45,469- 083-005 PARK HILL SCHOOL DIST 1,254,065 1,260,150 1,183,240 1,079,706 103,534- 180,444- 084-001 BOLIVAR R I 362,779 383,822 360,397 328,862 31,535- 54,960- 084-002 FAIR PLAY R II 61,127 64,672 60,725 55,411 5,314- 9,261- 084-003 HALFWAY R III 74,589 78,915 74,099 67,615 6,484- 11,300- 084-004 HUMANSVILLE R IV 80,214 84,865 79,686 72,713 6,973- 12,152- 084-005 MARION C EARLY R V 134,068 141,844 133,187 121,533 11,654- 20,311- 084-006 PLEASANT HOPE R VI 174,100 184,198 172,956 157,822 15,134- 26,376- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 10 SIMULATION - FY04 TRANSPORTATION - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1407 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 TRANSPORTATION GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 085-043 SWEDEBORG R III 18,240 19,297 18,120 16,534 1,586- 2,763- 085-044 PULASKI CO R IV 93,654 99,085 93,038 84,897 8,141- 14,188- 085-045 LAQUEY R V 93,636 99,066 93,020 84,880 8,140- 14,186- 085-046 WAYNESVILLE R VI 527,894 558,515 524,428 478,540 45,888- 79,975- 085-048 DIXON R I 212,702 224,861 211,138 192,663 18,475- 32,198- 085-049 PULASKI CO R II 94,412 99,786 93,696 85,497 8,199- 14,289- 085-050 FEDERAL LANDS 086-100 PUTNAM COUNTY R I 204,252 215,755 202,587 184,860 17,727- 30,895- 087-083 RALLS CO R II 185,573 196,337 184,354 168,223 16,131- 28,114- 088-072 NORTHEAST R IV 56,504 59,781 56,133 51,221 4,912- 8,560- 088-073 RENICK R V 35,638 37,638 35,341 32,248 3,093- 5,390- 088-075 HIGBEE R VIII 25,475 26,950 25,306 23,091 2,215- 3,859- 088-080 WESTRAN R I 121,033 128,053 120,238 109,717 10,521- 18,336- 088-081 MOBERLY SCHOOL DISTRICT 233,804 247,365 232,268 211,944 20,324- 35,421- 089-077 STET R XV 29,585 31,300 29,390 26,818 2,572- 4,482- 089-080 LAWSON R XIV 207,097 219,110 205,738 187,735 18,003- 31,375- 089-087 ORRICK R XI 54,768 57,943 54,407 49,646 4,761- 8,297- 089-088 HARDIN CENTRAL C 2 26,038 27,491 25,814 23,555 2,259- 3,936- 089-089 RICHMOND R XVI 280,963 296,974 278,849 254,449 24,400- 42,525- 090-075 CENTERVILLE R I SCH DIST 40,101 42,426 39,837 36,351 3,486- 6,075- 090-076 SOUTHERN REYNOLDS CO R II 136,385 144,085 135,292 123,453 11,839- 20,632- 090-077 BUNKER R III SCH DIST 74,747 79,082 74,256 67,758 6,498- 11,324- 090-078 LESTERVILLE R IV SCH DIST 62,566 66,059 62,028 56,600 5,428- 9,459- 091-091 NAYLOR R II 45,765 48,419 45,464 41,485 3,979- 6,934- 091-092 DONIPHAN R I 266,537 281,997 264,786 241,617 23,169- 40,380- 091-093 RIPLEY CO R IV 38,366 40,590 38,113 34,778 3,335- 5,812- 091-095 RIPLEY CO R III 37,606 39,302 36,904 33,674 3,230- 5,628- 092-087 FT ZUMWALT RII 1,977,980 2,091,894 1,964,220 1,792,350 171,870- 299,544- 092-088 FRANCIS HOWELL R III 2,308,453 2,442,363 2,293,299 2,092,635 200,664- 349,728- 092-089 WENTZVILLE R IV 1,085,161 1,147,313 1,077,290 983,027 94,263- 164,286- 092-090 ST CHARLES SCHOOL DIST. 760,676 804,802 755,683 689,560 66,123- 115,242- 092-091 ST CHARLES CO R V 259,453 274,502 257,749 235,195 22,554- 39,307- 093-120 APPLETON CITY R II 56,705 59,993 56,332 51,402 4,930- 8,591- 093-121 ROSCOE C 1 28,426 30,073 28,238 25,767 2,471- 4,306- 093-123 LAKELAND R-III 136,175 143,893 135,111 123,288 11,823- 20,605- 093-124 OSCEOLA SCHOOL DISTRICT 122,003 128,910 121,043 110,451 10,592- 18,459- 094-076 BISMARCK R V 74,141 78,324 73,544 67,108 6,436- 11,216- 094-078 FARMINGTON R VII 379,446 401,454 376,953 343,969 32,984- 57,485- 094-083 NORTH CO R I 398,580 421,700 395,963 361,316 34,647- 60,384- 094-086 CENTRAL SCHOOL DIST R III 180,723 191,204 179,535 163,825 15,710- 27,379- 094-087 WEST COUNTY R IV 108,330 114,612 107,617 98,200 9,417- 16,412- 095-059 STE GENEVIEVE CO R-2 518,378 547,909 514,469 469,452 45,017- 78,457- 096-088 HAZELWOOD SCHOOL DISTRICT 1,759,412 1,860,537 1,746,984 1,594,122 152,862- 266,415- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 11 SIMULATION - FY04 TRANSPORTATION - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1407 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 TRANSPORTATION GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 096-089 FERGUSON FLORISSANT R II 757,784 801,494 752,577 686,726 65,851- 114,768- 096-090 PATTONVILLE R III 610,585 630,992 592,481 540,638 51,843- 90,354- 096-091 ROCKWOOD R VI 2,712,784 2,866,777 2,691,810 2,456,276 235,534- 410,501- 096-092 KIRKWOOD R VII 279,634 295,852 277,796 253,488 24,308- 42,364- 096-093 LINDBERGH R VIII 612,878 648,429 608,854 555,579 53,275- 92,850- 096-094 MEHLVILLE R IX 1,315,576 1,391,112 1,306,209 1,191,915 114,294- 199,197- 096-095 PARKWAY SCHOOL DISTRICT 1,918,012 2,027,729 1,903,971 1,737,373 166,598- 290,356- 096-098 AFFTON SCH DIST 101 224,457 237,425 222,935 203,428 19,507- 33,997- 096-099 BAYLESS SCHOOL DISTRICT 89,507 94,699 88,920 81,139 7,781- 13,560- 096-101 BRENTWOOD SCHOOL DISTRICT 096-102 CLAYTON SCHOOL DISTRICT 096-103 HANCOCK PLACE SCHOOL DIST 90,384 95,625 89,789 81,932 7,857- 13,693- 096-104 JENNINGS SCHOOL DISTRICT 096-106 LADUE SCHOOL DISTRICT 443,572 469,302 440,660 402,102 38,558- 67,200- 096-107 MAPLEWOOD RICHMOND HTS SD 61,699 67,017 62,927 57,420 5,507- 9,597- 096-109 NORMANDY SCHOOL DISTRICT 581,596 615,333 577,778 527,222 50,556- 88,111- 096-110 RITENOUR SCHOOL DISTRICT 449,079 474,702 445,730 406,728 39,002- 67,974- 096-111 RIVERVIEW GARDENS SCH DIS 655,723 693,860 651,512 594,504 57,008- 99,356- 096-112 UNIVERSITY CITY SCH DIST 191,270 202,362 190,012 173,385 16,627- 28,977- 096-113 VALLEY PARK SCHOOL DIST 89,800 95,018 89,219 81,412 7,807- 13,606- 096-114 WEBSTER GROVES SCH DIST 59,270 62,708 58,881 53,728 5,153- 8,980- 096-115 WELLSTON SCHOOL DISTRICT 29,240 30,961 29,072 26,528 2,544- 4,433- 096-119 SPEC SCH DIST ST LOUIS CO 11,808,116 12,493,097 11,730,608 10,704,179 1,026,429- 1,788,918- 096-121 VOLUNTARY INTERDISTRICT 7,422,025 6,938,634 6,515,150 5,945,074 570,076- 993,560- 097-116 MIAMI SCH DIST R I 33,334 35,266 33,114 30,216 2,898- 5,050- 097-118 OREARVILLE R IV 21,880 23,148 21,736 19,834 1,902- 3,314- 097-119 MALTA BEND R V 37,652 39,834 37,403 34,130 3,273- 5,704- 097-122 HARDEMAN R X 22,440 23,740 22,292 20,341 1,951- 3,399- 097-127 GILLIAM C 4 7,654 8,081 7,588 6,924 664- 1,157- 097-129 MARSHALL SCHOOL DISTRICT 200,539 211,900 198,968 181,558 17,410- 30,342- 097-130 SLATER SCHOOL DISTRICT 15,959 16,883 15,853 14,465 1,388- 2,418- 097-131 SWEET SPRINGS R VII 49,482 52,351 49,156 44,854 4,302- 7,497- 098-080 SCHUYLER CO R I 203,529 215,334 202,192 184,500 17,692- 30,834- 099-078 GORIN R III 18,597 19,608 18,412 16,800 1,612- 2,808- 099-082 SCOTLAND CO R I 122,041 128,788 120,928 110,346 10,582- 18,442- 100-059 SCOTT CITY R I SCH DIST 82,573 87,361 82,030 74,852 7,178- 12,509- 100-060 CHAFFEE R-II 33,134 35,055 32,916 30,035 2,881- 5,020- 100-061 SCOTT CO R IV 165,205 174,786 164,119 149,758 14,361- 25,028- 100-062 SCOTT CO R V 48,487 51,297 48,167 43,952 4,215- 7,345- 100-063 SIKESTON R VI 395,251 418,177 392,655 358,297 34,358- 59,880- 100-064 KELSO C 7 25,975 27,480 25,803 23,545 2,258- 3,935- 100-065 ORAN R III 46,149 48,824 45,845 41,833 4,012- 6,991- 101-105 WINONA R III SCH DIST 88,601 93,739 88,018 80,316 7,702- 13,423- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 12 SIMULATION - FY04 TRANSPORTATION - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1407 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 TRANSPORTATION GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 101-107 EMINENCE R I 72,818 77,041 72,339 66,009 6,330- 11,032- 102-081 SHELBY CO C 1 80,502 85,170 79,972 72,974 6,998- 12,196- 102-085 SHELBY CO R IV 138,401 146,426 137,490 125,459 12,031- 20,967- 103-127 RICHLAND R I 84,478 89,377 83,923 76,579 7,344- 12,798- 103-128 BELL CITY R II 47,940 50,720 47,625 43,457 4,168- 7,263- 103-129 ADVANCE R IV 66,961 70,696 66,382 60,573 5,809- 10,123- 103-130 PUXICO R VIII 102,376 108,051 101,457 92,579 8,878- 15,472- 103-131 BLOOMFIELD R XIV 98,181 104,168 97,811 89,252 8,559- 14,916- 103-132 DEXTER R XI 279,310 277,368 260,440 237,651 22,789- 39,717- 103-135 BERNIE R XIII SCH DIST 75,903 80,305 75,404 68,806 6,598- 11,499- 104-041 HURLEY R I 57,010 60,220 56,545 51,597 4,948- 8,623- 104-042 GALENA R II 130,551 138,123 129,693 118,344 11,349- 19,779- 104-043 CRANE R III 111,244 117,624 110,446 100,781 9,665- 16,843- 104-044 REEDS SPRING R IV 295,106 312,222 293,167 267,514 25,653- 44,708- 104-045 BLUE EYE R V 141,967 149,980 140,827 128,504 12,323- 21,476- 105-123 GREEN CITY R I 70,096 74,162 69,636 63,542 6,094- 10,620- 105-124 MILAN C 2 116,437 122,882 115,383 105,286 10,097- 17,596- 105-125 NEWTOWN HARRIS R III 28,992 30,672 28,800 26,280 2,520- 4,392- 106-001 BRADLEYVILLE R I 58,453 61,843 58,069 52,987 5,082- 8,856- 106-002 TANEYVILLE R II 40,163 42,492 39,899 36,407 3,492- 6,085- 106-003 FORSYTH R III 172,001 181,977 170,871 155,919 14,952- 26,058- 106-004 BRANSON R IV 487,140 514,990 483,559 441,247 42,312- 73,743- 106-005 HOLLISTER R V 186,621 197,275 185,235 169,026 16,209- 28,249- 106-006 KIRBYVILLE R VI 78,772 83,340 78,254 71,406 6,848- 11,934- 106-008 MARK TWAIN R VIII 21,677 22,933 21,534 19,649 1,885- 3,284- 107-151 SUCCESS R VI 39,616 41,913 39,355 35,911 3,444- 6,002- 107-152 HOUSTON R I 117,484 124,298 116,712 106,499 10,213- 17,799- 107-153 SUMMERSVILLE R II 130,883 138,474 130,023 118,645 11,378- 19,829- 107-154 LICKING R VIII SCHOOL DIS 119,312 126,233 118,529 108,157 10,372- 18,076- 107-155 CABOOL R IV 161,526 170,894 160,464 146,423 14,041- 24,471- 107-156 PLATO R V 111,589 118,060 110,855 101,155 9,700- 16,905- 107-158 RAYMONDVILLE R VII 26,240 27,761 26,067 23,786 2,281- 3,975- 108-142 NEVADA R V SCH DIST 386,493 408,912 383,955 350,358 33,597- 58,554- 108-143 BRONAUGH R VII 46,485 49,180 46,179 42,138 4,041- 7,042- 108-144 SHELDON R VIII 22,322 23,616 22,175 20,234 1,941- 3,382- 108-147 NORTHEAST VERNON CO R-1 59,385 62,828 58,994 53,832 5,162- 8,996- 109-002 WRIGHT CITY R II 250,391 264,914 248,746 226,980 21,766- 37,934- 109-003 WARREN CO SCH DIST R III 320,623 339,220 318,517 290,646 27,871- 48,574- 110-014 KINGSTON SCHOOL DISTRICT 171,275 181,083 170,031 155,153 14,878- 25,930- 110-029 POTOSI R III 389,284 411,864 386,727 352,888 33,839- 58,976- 110-030 RICHWOODS R VII 57,053 60,362 56,678 51,718 4,960- 8,644- 110-031 VALLEY R VI 122,807 129,930 122,000 111,325 10,675- 18,605- 111-086 GREENVILLE R II 163,113 172,574 162,042 147,863 14,179- 24,711- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 13 SIMULATION - FY04 TRANSPORTATION - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1407 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 TRANSPORTATION GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 111-087 CLEARWATER R I 173,503 183,567 172,364 157,282 15,082- 26,285- 112-099 NIANGUA R V 56,479 59,643 56,003 51,102 4,901- 8,541- 112-101 FORDLAND R III 97,667 103,331 97,025 88,535 8,490- 14,796- 112-102 MARSHFIELD R I SCHOOL 500,657 529,280 496,977 453,491 43,486- 75,789- 112-103 SEYMOUR R II 145,498 153,938 144,543 131,895 12,648- 22,043- 113-001 WORTH COUNTY R III 93,486 98,907 92,871 84,744 8,127- 14,163- 114-112 NORWOOD R I 73,046 77,282 72,566 66,216 6,350- 11,066- 114-113 HARTVILLE R II 168,013 177,390 166,564 151,989 14,575- 25,401- 114-114 MOUNTAIN GROVE R III 328,651 347,713 326,492 297,923 28,569- 49,790- 114-115 MANSFIELD R IV 106,820 112,842 105,955 96,683 9,272- 16,159- 114-116 MANES R V 38,549 40,784 38,295 34,944 3,351- 5,840- 115-115 ST LOUIS CITY SCHOOL DIST 13,694,122 14,654,201 13,759,814 12,555,830 1,203,984- 2,098,371- 347-347 DIVISION OF YOUTH SERVICE 154,005,849 162,057,230 152,166,659 138,851,813 13,314,846- 23,205,417-