06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 1 SIMULATION - FY04 REMEDIAL READING - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1408 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT REMEDIAL FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME READING GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 001-090 ADAIR CO R I 15,128 15,847 15,847 14,477 1,370- 1,370- 001-091 KIRKSVILLE 56,730 59,429 59,429 54,290 5,139- 5,139- 001-092 ADAIR CO R II 7,564 7,923 7,923 7,238 685- 685- 002-089 NORTH ANDREW R VI 7,564 7,923 7,923 7,238 685- 685- 002-090 AVENUE CITY R IX 2,269 2,376 2,376 2,171 205- 205- 002-097 SAVANNAH R III 45,384 47,543 47,543 43,432 4,111- 4,111- 003-031 TARKIO R I 22,692 23,771 23,771 21,716 2,055- 2,055- 003-032 ROCK PORT R II 7,564 7,923 7,923 7,238 685- 685- 003-033 FAIRFAX R III 3,782 3,961 3,961 3,619 342- 342- 004-106 COMMUNITY R VI 7,564 7,923 7,923 7,238 685- 685- 004-109 VAN FAR RI SCHOOL DISTRIC 15,128 15,847 15,847 14,477 1,370- 1,370- 004-110 MEXICO SCH DIST NO 59 005-120 WHEATON R III 7,564 7,923 7,923 7,238 685- 685- 005-121 SOUTHWEST R V 7,564 7,923 7,923 7,238 685- 685- 005-122 EXETER R VI 7,564 7,923 7,923 7,238 685- 685- 005-123 CASSVILLE R IV 18,910 19,809 19,809 18,096 1,713- 1,713- 005-124 PURDY R II 005-127 SHELL KNOB SCHOOL DIST 78 3,782 3,961 3,961 3,619 342- 342- 005-128 MONETT R I 10,590 11,093 11,093 10,134 959- 959- 006-101 LIBERAL R II 7,564 7,923 7,923 7,238 685- 685- 006-103 GOLDEN CITY R III 006-104 LAMAR R I 7,564 7,923 7,923 7,238 685- 685- 007-121 MIAMI R I 4,538 4,753 4,753 4,342 411- 411- 007-122 BALLARD R II 2,269 2,376 2,376 2,171 205- 205- 007-123 ADRIAN R III 7,564 7,923 7,923 7,238 685- 685- 007-124 RICH HILL R IV 7,564 7,923 7,923 7,238 685- 685- 007-125 HUME R VIII 7,564 7,923 7,923 7,238 685- 685- 007-126 HUDSON R IX 007-129 BUTLER R V 22,692 23,771 23,771 21,716 2,055- 2,055- 008-106 LINCOLN R II 15,128 15,847 15,847 14,477 1,370- 1,370- 008-107 WARSAW R IX 22,692 23,771 23,771 21,716 2,055- 2,055- 008-111 COLE CAMP R I 15,128 15,847 15,847 14,477 1,370- 1,370- 009-077 MEADOW HEIGHTS R II 3,782 3,961 3,961 3,619 342- 342- 009-078 LEOPOLD R III 1,513 1,584 1,584 1,447 137- 137- 009-079 ZALMA R V 7,564 7,923 7,923 7,238 685- 685- 009-080 WOODLAND R IV SCHOOLS 010-087 SOUTHERN BOONE CO S D R I 30,256 31,695 31,695 28,954 2,741- 2,741- 010-089 BOONE CO R IV 7,564 7,923 7,923 7,238 685- 685- 010-090 STURGEON R V 10,590 11,093 11,093 10,134 959- 959- 010-091 CENTRALIA R VI 21,936 22,979 22,979 20,992 1,987- 1,987- 010-092 HARRISBURG R VIII 7,564 7,923 7,923 7,238 685- 685- 010-093 COLUMBIA SCH DIST 93 200,446 209,983 209,983 191,826 18,157- 18,157- 011-076 EAST BUCHANAN C 1 6,051 6,338 6,338 5,790 548- 548- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 2 SIMULATION - FY04 REMEDIAL READING - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1408 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT REMEDIAL FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME READING GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 011-078 MID BUCHANAN R V 7,564 7,923 7,923 7,238 685- 685- 011-079 BUCHANAN CO R IV 7,564 7,923 7,923 7,238 685- 685- 011-082 SCHOOL DIST OF ST JOSEPH 192,882 202,059 202,059 184,588 17,471- 17,471- 012-108 NEELYVILLE R IV 15,128 15,847 15,847 14,477 1,370- 1,370- 012-109 POPLAR BLUFF R I 75,640 79,238 79,238 72,387 6,851- 6,851- 012-110 TWIN RIVERS R X 22,692 23,771 23,771 21,716 2,055- 2,055- 013-054 BRECKENRIDGE R I 013-055 HAMILTON R II 15,128 15,847 15,847 14,477 1,370- 1,370- 013-057 NEW YORK R IV 013-058 COWGILL SCHOOL DIST R VI 013-059 POLO R VII 6,051 6,338 6,338 5,790 548- 548- 013-060 MIRABILE C 1 013-061 BRAYMER C 4 7,564 7,923 7,923 7,238 685- 685- 013-062 KINGSTON SCH DIST NO 42 3,782 3,961 3,961 3,619 342- 342- 014-126 NORTH CALLAWAY R I 37,820 39,619 39,619 36,193 3,426- 3,426- 014-127 CALLAWAY CO R III 11,346 11,885 11,885 10,858 1,027- 1,027- 014-129 FULTON SCH DIST NO 58 45,384 47,543 47,543 43,432 4,111- 4,111- 014-130 SOUTH CALLAWAY R II 7,564 7,923 7,923 7,238 685- 685- 015-001 STOUTLAND R-II 7,564 7,923 7,923 7,238 685- 685- 015-002 CAMDENTON R III 75,640 79,238 79,238 72,387 6,851- 6,851- 015-003 CLIMAX SPRINGS R IV 7,564 7,923 7,923 7,238 685- 685- 015-004 MACKS CREEK R V 7,564 7,923 7,923 7,238 685- 685- 016-090 JACKSON R II 45,384 47,543 47,543 43,432 4,111- 4,111- 016-092 DELTA R V 7,564 7,923 7,923 7,238 685- 685- 016-094 OAK RIDGE R VI 7,564 7,923 7,923 7,238 685- 685- 016-096 CAPE GIRARDEAU S D NO 63 83,204 87,162 87,162 79,626 7,536- 7,536- 016-097 NELL HOLCOMB R IV 7,564 7,923 7,923 7,238 685- 685- 017-121 HALE R I 3,782 3,961 3,961 3,619 342- 342- 017-122 TINA AVALON R II 1,513 1,584 1,584 1,447 137- 137- 017-124 BOSWORTH R V 017-125 CARROLLTON R VII 18,910 19,809 19,809 18,096 1,713- 1,713- 017-126 NORBORNE R VIII 6,051 6,338 6,338 5,790 548- 548- 018-047 EAST CARTER R II 018-050 VAN BUREN R I SCHOOL DIST 15,128 15,847 15,847 14,477 1,370- 1,370- 019-139 CASS CO SCH DIST R V 3,782 3,961 3,961 3,619 342- 342- 019-140 STRASBURG C 3 019-142 RAYMORE PECULIAR R II 019-144 SHERWOOD R VIII 019-147 EAST LYNNE S D NO 40 4,538 4,753 4,753 4,342 411- 411- 019-148 PLEASANT HILL R III 7,564 7,923 7,923 7,238 685- 685- 019-149 HARRISONVILLE R IX 37,820 39,619 39,619 36,193 3,426- 3,426- 019-150 DREXEL R IV 019-151 MIDWAY R I 8,320 8,715 8,715 7,962 753- 753- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 3 SIMULATION - FY04 REMEDIAL READING - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1408 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT REMEDIAL FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME READING GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 019-152 BELTON S D NO 124 45,384 47,543 47,543 43,432 4,111- 4,111- 019-153 FEDERAL LANDS 020-001 STOCKTON R I 7,564 7,923 7,923 7,238 685- 685- 020-002 EL DORADO SPRINGS R II 18,910 19,809 19,809 18,096 1,713- 1,713- 021-148 NORTHWESTERN R I 021-149 BRUNSWICK R II 7,564 7,923 7,923 7,238 685- 685- 021-150 KEYTESVILLE R III 3,782 3,961 3,961 3,619 342- 342- 021-151 SALISBURY R IV 3,782 3,961 3,961 3,619 342- 342- 022-088 CHADWICK R I 7,564 7,923 7,923 7,238 685- 685- 022-089 NIXA R II 68,076 71,315 71,315 65,148 6,167- 6,167- 022-090 SPARTA R III 7,564 7,923 7,923 7,238 685- 685- 022-091 BILLINGS R IV 7,564 7,923 7,923 7,238 685- 685- 022-092 CLEVER R V 7,564 7,923 7,923 7,238 685- 685- 022-093 OZARK R VI 37,820 39,619 39,619 36,193 3,426- 3,426- 022-094 SPOKANE R VII SCHOOLS 023-094 WYACONDA C 1 023-096 REVERE C 3 023-099 LURAY S D NO 33 023-101 CLARK CO R I 22,692 23,771 23,771 21,716 2,055- 2,055- 024-086 KEARNEY R I 22,692 23,771 23,771 21,716 2,055- 2,055- 024-087 SMITHVILLE R II 7,564 7,923 7,923 7,238 685- 685- 024-089 EXCELSIOR SPGS S D NO 40 22,692 23,771 23,771 21,716 2,055- 2,055- 024-090 LIBERTY SCH DIST NO 53 024-091 MISSOURI CITY S D NO 56 024-093 NORTH KANSAS CITY DIST 74 347,944 364,499 364,499 332,982 31,517- 31,517- 025-001 CAMERON R I 13,615 14,262 14,262 13,029 1,233- 1,233- 025-002 LATHROP R II 7,564 7,923 7,923 7,238 685- 685- 025-003 CLINTON COUNTY R-III 15,128 15,847 15,847 14,477 1,370- 1,370- 026-001 COLE CO R I 7,564 7,923 7,923 7,238 685- 685- 026-002 COLE CO R II 026-005 COLE CO R V 026-006 JEFFERSON CITY SCH DIST 90,768 95,086 95,086 86,864 8,222- 8,222- 027-055 BLACKWATER R II 027-056 COOPER CO R IV 4,538 4,753 4,753 4,342 411- 411- 027-057 PRAIRIE HOME R V 027-058 OTTERVILLE R VI 027-059 COOPER CO C 4 027-061 BOONVILLE R I 26,474 27,733 27,733 25,335 2,398- 2,398- 028-101 CRAWFORD CO RI SCH DIST 7,564 7,923 7,923 7,238 685- 685- 028-102 CRAWFORD CO R II 15,128 15,847 15,847 14,477 1,370- 1,370- 028-103 STEELVILLE R III 27,230 28,525 28,525 26,059 2,466- 2,466- 029-001 LOCKWOOD R I 7,564 7,923 7,923 7,238 685- 685- 029-002 DADEVILLE R II 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 4 SIMULATION - FY04 REMEDIAL READING - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1408 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT REMEDIAL FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME READING GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 029-003 EVERTON R III 7,564 7,923 7,923 7,238 685- 685- 029-004 GREENFIELD R IV 030-093 DALLAS CO R I 30,256 31,695 31,695 28,954 2,741- 2,741- 031-116 PATTONSBURG R II 8,320 8,715 8,715 7,962 753- 753- 031-117 WINSTON R VI 031-118 NORTH DAVIESS R-III 031-121 GALLATIN R V 7,564 7,923 7,923 7,238 685- 685- 031-122 TRI COUNTY R VII 3,782 3,961 3,961 3,619 342- 342- 032-054 OSBORN R O 1,513 1,584 1,584 1,447 137- 137- 032-055 MAYSVILLE R I 7,564 7,923 7,923 7,238 685- 685- 032-056 UNION STAR R II 032-058 STEWARTSVILLE C 2 3,782 3,961 3,961 3,619 342- 342- 033-090 SALEM R 80 7,564 7,923 7,923 7,238 685- 685- 033-091 OAK HILL R I 033-092 GREEN FOREST R II 033-093 DENT PHELPS R III 3,782 3,961 3,961 3,619 342- 342- 033-094 NORTH WOOD R IV 7,564 7,923 7,923 7,238 685- 685- 034-121 SKYLINE R II 7,564 7,923 7,923 7,238 685- 685- 034-122 PLAINVIEW R VIII 034-124 AVA R I 7,564 7,923 7,923 7,238 685- 685- 035-092 MALDEN R I 11,346 11,885 11,885 10,858 1,027- 1,027- 035-093 CAMPBELL R II 4,538 4,753 4,753 4,342 411- 411- 035-094 HOLCOMB R III 035-097 CLARKTON C 4 7,564 7,923 7,923 7,238 685- 685- 035-098 SENATH C 8 18,154 19,017 19,017 17,373 1,644- 1,644- 035-099 SOUTHLAND CONS C 9 7,564 7,923 7,923 7,238 685- 685- 035-102 KENNETT SCH DIST NO 39 11,346 11,885 11,885 10,858 1,027- 1,027- 036-123 FRANKLIN CO R II 7,564 7,923 7,923 7,238 685- 685- 036-126 MERAMEC VALLEY R III 37,820 39,619 39,619 36,193 3,426- 3,426- 036-131 UNION R XI 49,166 51,505 51,505 47,051 4,454- 4,454- 036-133 LONEDELL R XIV 3,026 3,169 3,169 2,895 274- 274- 036-134 SPRING BLUFF R XV 036-135 STRAIN-JAPAN RXVI 036-136 ST CLAIR R XIII 34,038 35,657 35,657 32,574 3,083- 3,083- 036-137 SULLIVAN C 2 036-138 NEW HAVEN SCHOOL DISTRICT 3,782 3,961 3,961 3,619 342- 342- 036-139 WASHINGTON SCHOOL DIST 52,948 55,467 55,467 50,671 4,796- 4,796- 037-037 OWENSVILLE R II 037-039 GASCONADE CO R-I 15,128 15,847 15,847 14,477 1,370- 1,370- 038-044 KING CITY R I 7,564 7,923 7,923 7,238 685- 685- 038-045 STANBERRY R II 7,564 7,923 7,923 7,238 685- 685- 038-046 ALBANY R III 7,564 7,923 7,923 7,238 685- 685- 039-133 WILLARD R II 64,294 67,353 67,353 61,529 5,824- 5,824- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 5 SIMULATION - FY04 REMEDIAL READING - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1408 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT REMEDIAL FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME READING GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 039-134 REPUBLIC R III SCHOOLS 39,333 41,204 41,204 37,641 3,563- 3,563- 039-135 ASH GROVE R IV 15,128 15,847 15,847 14,477 1,370- 1,370- 039-136 WALNUT GROVE R V 7,564 7,923 7,923 7,238 685- 685- 039-137 STRAFFORD R VI 7,564 7,923 7,923 7,238 685- 685- 039-139 GREENE CO SCH DIST R VIII 22,692 23,771 23,771 21,716 2,055- 2,055- 039-141 SPRINGFIELD R XII 285,163 298,731 298,731 272,900 25,831- 25,831- 039-142 FAIR GROVE R X SCH DIST 18,910 19,809 19,809 18,096 1,713- 1,713- 040-100 GRUNDY CO R V 7,564 7,923 7,923 7,238 685- 685- 040-101 SPICKARD R II 040-103 PLEASANT VIEW R VI 1,513 1,584 1,584 1,447 137- 137- 040-104 LAREDO R VII 040-107 TRENTON R IX 22,692 23,771 23,771 21,716 2,055- 2,055- 041-001 CAINSVILLE R I 041-002 SOUTH HARRISON R II 15,128 15,847 15,847 14,477 1,370- 1,370- 041-003 NORTH HARRISON S D R III 7,564 7,923 7,923 7,238 685- 685- 041-004 GILMAN CITY R IV 041-005 RIDGEWAY R V 3,782 3,961 3,961 3,619 342- 342- 042-111 HENRY CO R-1 15,128 15,847 15,847 14,477 1,370- 1,370- 042-113 SHAWNEE R III 042-117 CALHOUN R VIII 7,564 7,923 7,923 7,238 685- 685- 042-118 LEESVILLE R IX 042-119 DAVIS R XII 042-121 MONTROSE R XIV 042-124 CLINTON SCHOOL DISTRICT 30,256 31,695 31,695 28,954 2,741- 2,741- 043-001 HICKORY CO R I 7,564 7,923 7,923 7,238 685- 685- 043-002 WHEATLAND R II 043-003 WEAUBLEAU R III 2,269 2,376 2,376 2,171 205- 205- 043-004 HERMITAGE R IV 7,564 7,923 7,923 7,238 685- 685- 044-078 CRAIG R III 7,564 7,923 7,923 7,238 685- 685- 044-083 MOUND CITY R-2 3,782 3,961 3,961 3,619 342- 342- 044-084 SOUTH HOLT R I 7,564 7,923 7,923 7,238 685- 685- 045-076 NEW FRANKLIN R I 7,564 7,923 7,923 7,238 685- 685- 045-077 FAYETTE R III 15,128 15,847 15,847 14,477 1,370- 1,370- 045-078 HOWARD CO R II 7,564 7,923 7,923 7,238 685- 685- 046-128 HOWELL VALLEY R I 046-130 MTN VIEW BIRCH TREE R III 22,692 23,771 23,771 21,716 2,055- 2,055- 046-131 WILLOW SPRINGS R IV 18,910 19,809 19,809 18,096 1,713- 1,713- 046-132 RICHARDS R V 2,269 2,376 2,376 2,171 205- 205- 046-134 WEST PLAINS R VII 22,692 23,771 23,771 21,716 2,055- 2,055- 046-135 GLENWOOD R VIII 6,051 6,338 6,338 5,790 548- 548- 046-137 JUNCTION HILL C 12 7,564 7,923 7,923 7,238 685- 685- 046-140 FAIRVIEW R XI 7,564 7,923 7,923 7,238 685- 685- 047-060 SOUTH IRON R I 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 6 SIMULATION - FY04 REMEDIAL READING - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1408 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT REMEDIAL FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME READING GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 047-062 ARCADIA VALLEY R II 19,666 20,601 20,601 18,820 1,781- 1,781- 047-064 BELLEVIEW R III 3,782 3,961 3,961 3,619 342- 342- 047-065 IRON CO C 4 048-066 FORT OSAGE R I 49,166 51,505 51,505 47,051 4,454- 4,454- 048-068 BLUE SPRINGS R IV 4,538 4,753 4,753 4,342 411- 411- 048-069 GRAIN VALLEY R V 7,564 7,923 7,923 7,238 685- 685- 048-070 OAK GROVE R VI 20,423 21,394 21,394 19,544 1,850- 1,850- 048-071 LEES SUMMIT R VII 174,728 183,041 183,041 167,214 15,827- 15,827- 048-072 HICKMAN MILLS C 1 22,692 23,771 23,771 21,716 2,055- 2,055- 048-073 RAYTOWN C 2 37,820 39,619 39,619 36,193 3,426- 3,426- 048-074 GRANDVIEW C 4 85,473 89,539 89,539 81,797 7,742- 7,742- 048-075 LONE JACK C 6 7,564 7,923 7,923 7,238 685- 685- 048-077 INDEPENDENCE SCH D NO 30 74,127 77,653 77,653 70,939 6,714- 6,714- 048-078 KANSAS CITY SCH DIST 33 86,986 91,124 91,124 83,245 7,879- 7,879- 048-080 CENTER SCH DIST NO 58 31,769 33,280 33,280 30,402 2,878- 2,878- 049-132 CARL JUNCTION R I 27,230 28,525 28,525 26,059 2,466- 2,466- 049-135 AVILLA R XIII 049-137 JASPER CO R V 15,128 15,847 15,847 14,477 1,370- 1,370- 049-140 SARCOXIE R II 7,564 7,923 7,923 7,238 685- 685- 049-142 CARTHAGE R IX 45,384 47,543 47,543 43,432 4,111- 4,111- 049-144 WEBB CITY R VII 049-148 JOPLIN R VIII 109,678 114,896 114,896 104,961 9,935- 9,935- 050-001 NORTHWEST R I 83,204 87,162 87,162 79,626 7,536- 7,536- 050-002 GRANDVIEW R II 7,564 7,923 7,923 7,238 685- 685- 050-003 HILLSBORO R III 30,256 31,695 31,695 28,954 2,741- 2,741- 050-005 DUNKLIN R V SCHOOL DIST 30,256 31,695 31,695 28,954 2,741- 2,741- 050-006 FESTUS R VI 22,692 23,771 23,771 21,716 2,055- 2,055- 050-007 JEFFERSON CO R VII 050-009 SUNRISE R IX 050-010 WINDSOR C 1 30,256 31,695 31,695 28,954 2,741- 2,741- 050-012 FOX C 6 136,152 142,630 142,630 130,297 12,333- 12,333- 050-013 CRYSTAL CITY SCH D NO 47 7,564 7,923 7,923 7,238 685- 685- 050-014 DE SOTO SCH DIST NO 73 37,820 39,619 39,619 36,193 3,426- 3,426- 051-150 KINGSVILLE R I 051-152 HOLDEN R III 7,564 7,923 7,923 7,238 685- 685- 051-153 CHILHOWEE R IV 7,564 7,923 7,923 7,238 685- 685- 051-154 JOHNSON COUNTY R VII S D 15,128 15,847 15,847 14,477 1,370- 1,370- 051-155 KNOB NOSTER R VIII 37,820 39,619 39,619 36,193 3,426- 3,426- 051-156 LEETON R X 7,564 7,923 7,923 7,238 685- 685- 051-159 WARRENSBURG R VI 37,820 39,619 39,619 36,193 3,426- 3,426- 051-160 FEDERAL LANDS 052-096 KNOX CO R I 4,538 4,753 4,753 4,342 411- 411- 053-111 LACLEDE COUNTY R I 15,128 15,847 15,847 14,477 1,370- 1,370- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 7 SIMULATION - FY04 REMEDIAL READING - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1408 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT REMEDIAL FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME READING GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 053-112 GASCONADE C 4 5,295 5,546 5,546 5,067 479- 479- 053-113 LEBANON R III 45,384 47,543 47,543 43,432 4,111- 4,111- 053-114 LACLEDE CO C 5 15,128 15,847 15,847 14,477 1,370- 1,370- 054-037 CONCORDIA R II 15,128 15,847 15,847 14,477 1,370- 1,370- 054-039 LAFAYETTE CO C 1 15,128 15,847 15,847 14,477 1,370- 1,370- 054-041 ODESSA R VII 34,038 35,657 35,657 32,574 3,083- 3,083- 054-042 SANTE FE R-X SCHOOL DIST 7,564 7,923 7,923 7,238 685- 685- 054-043 WELLINGTON NAPOLEON R IX 7,564 7,923 7,923 7,238 685- 685- 054-045 LEXINGTON R V 11,346 11,885 11,885 10,858 1,027- 1,027- 055-104 MILLER R II 15,128 15,847 15,847 14,477 1,370- 1,370- 055-105 PIERCE CITY R VI 5,295 5,546 5,546 5,067 479- 479- 055-106 MARIONVILLE R IX 055-108 MT VERNON R V 15,128 15,847 15,847 14,477 1,370- 1,370- 055-110 AURORA R VIII 15,128 15,847 15,847 14,477 1,370- 1,370- 055-111 VERONA R VII 7,564 7,923 7,923 7,238 685- 685- 056-015 CANTON R V 7,564 7,923 7,923 7,238 685- 685- 056-017 LEWIS CO C 1 30,256 31,695 31,695 28,954 2,741- 2,741- 057-001 SILEX R I 7,564 7,923 7,923 7,238 685- 685- 057-002 ELSBERRY R II 26,474 27,733 27,733 25,335 2,398- 2,398- 057-003 TROY R III 45,384 47,543 47,543 43,432 4,111- 4,111- 057-004 WINFIELD R IV 11,346 11,885 11,885 10,858 1,027- 1,027- 058-106 LINN COUNTY R I SCHOOLS 7,564 7,923 7,923 7,238 685- 685- 058-107 BUCKLIN R II 7,564 7,923 7,923 7,238 685- 685- 058-108 MEADVILLE R IV 3,782 3,961 3,961 3,619 342- 342- 058-109 MARCELINE R V 15,128 15,847 15,847 14,477 1,370- 1,370- 058-112 BROOKFIELD R III 30,256 31,695 31,695 28,954 2,741- 2,741- 059-113 SOUTHWEST R I 059-114 LIVINGSTON CO R III 3,782 3,961 3,961 3,619 342- 342- 059-117 CHILLICOTHE R II 15,128 15,847 15,847 14,477 1,370- 1,370- 060-077 MCDONALD CO R I 26,474 27,733 27,733 25,335 2,398- 2,398- 061-150 ATLANTA C 3 7,564 7,923 7,923 7,238 685- 685- 061-151 BEVIER C 4 7,564 7,923 7,923 7,238 685- 685- 061-154 LAPLATA R II 7,564 7,923 7,923 7,238 685- 685- 061-156 MACON COUNTY R-1 18,910 19,809 19,809 18,096 1,713- 1,713- 061-157 CALLAO C 8 7,564 7,923 7,923 7,238 685- 685- 061-158 MACON CO R IV 3,782 3,961 3,961 3,619 342- 342- 062-070 MARQUAND R VI 7,564 7,923 7,923 7,238 685- 685- 062-072 FREDERICKTOWN R I 49,166 51,505 51,505 47,051 4,454- 4,454- 063-066 MARIES CO R I 063-067 MARIES CO R II 7,564 7,923 7,923 7,238 685- 685- 064-072 MARION COUNTY R II 7,564 7,923 7,923 7,238 685- 685- 064-074 PALMYRA R I 11,346 11,885 11,885 10,858 1,027- 1,027- 064-075 HANNIBAL SCH DIST NO 60 64,294 67,353 67,353 61,529 5,824- 5,824- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 8 SIMULATION - FY04 REMEDIAL READING - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1408 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT REMEDIAL FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME READING GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 065-096 NORTH MERCER R III 3,782 3,961 3,961 3,619 342- 342- 065-098 PRINCETON R V 15,128 15,847 15,847 14,477 1,370- 1,370- 066-102 ELDON R I 30,256 31,695 31,695 28,954 2,741- 2,741- 066-103 MILLER CO R III 3,782 3,961 3,961 3,619 342- 342- 066-104 ST ELIZABETH R IV 7,564 7,923 7,923 7,238 685- 685- 066-105 SCHOOL OF THE OSAGE R II 37,820 39,619 39,619 36,193 3,426- 3,426- 066-107 IBERIA R V SCHOOLS 12,102 12,677 12,677 11,581 1,096- 1,096- 067-055 EAST PRAIRIE R II 13,615 14,262 14,262 13,029 1,233- 1,233- 067-061 CHARLESTON R I 068-070 MONITEAU COUNTY R I 15,128 15,847 15,847 14,477 1,370- 1,370- 068-071 HIGH POINT R III 068-072 MONITEAU COUNTY R V 068-073 MONITEAU CO R VI 7,564 7,923 7,923 7,238 685- 685- 068-074 MONITEAU CO C I 7,564 7,923 7,923 7,238 685- 685- 068-075 CLARKSBURG C 2 069-104 MIDDLE GROVE C 1 069-106 MONROE CITY R I 7,564 7,923 7,923 7,238 685- 685- 069-107 HOLLIDAY C 2 069-108 MADISON C 3 5,295 5,546 5,546 5,067 479- 479- 069-109 PARIS R II 11,346 11,885 11,885 10,858 1,027- 1,027- 070-092 WELLSVILLE MIDDLETOWN R I 11,346 11,885 11,885 10,858 1,027- 1,027- 070-093 MONTGOMERY COUNTY R II 37,820 39,619 39,619 36,193 3,426- 3,426- 071-091 MORGAN CO R I 2,269 2,376 2,376 2,171 205- 205- 071-092 MORGAN CO R II SCH DIST 18,910 19,809 19,809 18,096 1,713- 1,713- 072-066 RISCO R II 072-068 PORTAGEVILLE SCHOOL DIST 7,564 7,923 7,923 7,238 685- 685- 072-073 GIDEON SCH DIST NO 37 7,564 7,923 7,923 7,238 685- 685- 072-074 NEW MADRID R I 7,564 7,923 7,923 7,238 685- 685- 073-099 EAST NEWTON R VI 073-102 DIAMOND R IV 7,564 7,923 7,923 7,238 685- 685- 073-105 WESTVIEW C 6 7,564 7,923 7,923 7,238 685- 685- 073-106 SENECA SCHOOL DIST R VII 12,859 13,470 13,470 12,306 1,164- 1,164- 073-108 NEOSHO R V 45,384 47,543 47,543 43,432 4,111- 4,111- 074-187 NODAWAY HOLT R VII 11,346 11,885 11,885 10,858 1,027- 1,027- 074-190 WEST NODAWAY SCH DIST R I 9,077 9,508 9,508 8,686 822- 822- 074-194 NORTHEAST NODAWAY R V 7,564 7,923 7,923 7,238 685- 685- 074-195 JEFFERSON C 123 074-197 NORTH NODAWAY R VI 7,564 7,923 7,923 7,238 685- 685- 074-201 MARYVILLE R II 15,128 15,847 15,847 14,477 1,370- 1,370- 074-202 SOUTH NODAWAY R IV 11,346 11,885 11,885 10,858 1,027- 1,027- 075-084 COUCH R I 7,564 7,923 7,923 7,238 685- 685- 075-085 THAYER R II 6,051 6,338 6,338 5,790 548- 548- 075-086 OREGON HOWELL R III 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 9 SIMULATION - FY04 REMEDIAL READING - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1408 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT REMEDIAL FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME READING GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 075-087 ALTON R IV 15,128 15,847 15,847 14,477 1,370- 1,370- 076-081 OSAGE CO SCH DIST R I 076-082 OSAGE CO R II 7,564 7,923 7,923 7,238 685- 685- 076-083 OSAGE CO R III SCH DIST 7,564 7,923 7,923 7,238 685- 685- 077-100 THORNFIELD R I 077-101 BAKERSFIELD R IV 077-102 GAINESVILLE R V 7,564 7,923 7,923 7,238 685- 685- 077-103 DORA R III 077-104 LUTIE R VI SCH DIST 7,564 7,923 7,923 7,238 685- 685- 078-001 NORTH PEMISCOT R I 7,564 7,923 7,923 7,238 685- 685- 078-002 HAYTI R II 22,692 23,771 23,771 21,716 2,055- 2,055- 078-003 PEMISCOT CO R III 7,564 7,923 7,923 7,238 685- 685- 078-004 COOTER R IV 3,782 3,961 3,961 3,619 342- 342- 078-005 SOUTH PEMISCOT R V 078-009 PEMISCOT CO C 7 7,564 7,923 7,923 7,238 685- 685- 078-012 CARUTHERSVILLE SCH D 18 37,820 39,619 39,619 36,193 3,426- 3,426- 078-013 PEMISCOT SPECIAL SCH DIST 079-077 PERRY CO SCH DIST NO 32 30,256 31,695 31,695 28,954 2,741- 2,741- 079-078 ALTENBURG SCH DIST 48 080-116 PETTIS CO R V 15,128 15,847 15,847 14,477 1,370- 1,370- 080-118 LA MONTE R IV 7,564 7,923 7,923 7,238 685- 685- 080-119 SMITHTON R VI 7,564 7,923 7,923 7,238 685- 685- 080-121 GREEN RIDGE R VIII 7,564 7,923 7,923 7,238 685- 685- 080-122 PETTIS CO R XII 080-125 SEDALIA SCH DIST 200 55,974 58,637 58,637 53,567 5,070- 5,070- 081-094 ST JAMES R I 11,346 11,885 11,885 10,858 1,027- 1,027- 081-095 NEWBURG R II 7,564 7,923 7,923 7,238 685- 685- 081-096 ROLLA SCH DIST 31 30,256 31,695 31,695 28,954 2,741- 2,741- 081-097 PHELPS CO R III 082-100 BOWLING GREEN R I 30,256 31,695 31,695 28,954 2,741- 2,741- 082-101 PIKE CO R III SCH DIST 3,782 3,961 3,961 3,619 342- 342- 082-105 BONCL R X 082-108 LOUISIANA R II 22,692 23,771 23,771 21,716 2,055- 2,055- 083-001 NORTH PLATTE R I 7,564 7,923 7,923 7,238 685- 685- 083-002 WEST PLATTE R II 7,564 7,923 7,923 7,238 685- 685- 083-003 PLATTE CO. R-III 19,666 20,601 20,601 18,820 1,781- 1,781- 083-005 PARK HILL SCHOOL DIST 52,948 55,467 55,467 50,671 4,796- 4,796- 084-001 BOLIVAR R I 15,128 15,847 15,847 14,477 1,370- 1,370- 084-002 FAIR PLAY R II 084-003 HALFWAY R III 7,564 7,923 7,923 7,238 685- 685- 084-004 HUMANSVILLE R IV 15,128 15,847 15,847 14,477 1,370- 1,370- 084-005 MARION C EARLY R V 7,564 7,923 7,923 7,238 685- 685- 084-006 PLEASANT HOPE R VI 11,346 11,885 11,885 10,858 1,027- 1,027- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 10 SIMULATION - FY04 REMEDIAL READING - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1408 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT REMEDIAL FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME READING GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 085-043 SWEDEBORG R III 085-044 PULASKI CO R IV 7,564 7,923 7,923 7,238 685- 685- 085-045 LAQUEY R V 7,564 7,923 7,923 7,238 685- 685- 085-046 WAYNESVILLE R VI 52,948 55,467 55,467 50,671 4,796- 4,796- 085-048 DIXON R I 15,128 15,847 15,847 14,477 1,370- 1,370- 085-049 PULASKI CO R II 085-050 FEDERAL LANDS 086-100 PUTNAM COUNTY R I 22,692 23,771 23,771 21,716 2,055- 2,055- 087-083 RALLS CO R II 18,910 19,809 19,809 18,096 1,713- 1,713- 088-072 NORTHEAST R IV 15,128 15,847 15,847 14,477 1,370- 1,370- 088-073 RENICK R V 7,564 7,923 7,923 7,238 685- 685- 088-075 HIGBEE R VIII 7,564 7,923 7,923 7,238 685- 685- 088-080 WESTRAN R I 15,128 15,847 15,847 14,477 1,370- 1,370- 088-081 MOBERLY SCHOOL DISTRICT 52,948 55,467 55,467 50,671 4,796- 4,796- 089-077 STET R XV 089-080 LAWSON R XIV 7,564 7,923 7,923 7,238 685- 685- 089-087 ORRICK R XI 7,564 7,923 7,923 7,238 685- 685- 089-088 HARDIN CENTRAL C 2 7,564 7,923 7,923 7,238 685- 685- 089-089 RICHMOND R XVI 30,256 31,695 31,695 28,954 2,741- 2,741- 090-075 CENTERVILLE R I SCH DIST 090-076 SOUTHERN REYNOLDS CO R II 18,910 19,809 19,809 18,096 1,713- 1,713- 090-077 BUNKER R III SCH DIST 11,346 11,885 11,885 10,858 1,027- 1,027- 090-078 LESTERVILLE R IV SCH DIST 7,564 7,923 7,923 7,238 685- 685- 091-091 NAYLOR R II 7,564 7,923 7,923 7,238 685- 685- 091-092 DONIPHAN R I 7,564 7,923 7,923 7,238 685- 685- 091-093 RIPLEY CO R IV 15,128 15,847 15,847 14,477 1,370- 1,370- 091-095 RIPLEY CO R III 092-087 FT ZUMWALT RII 105,896 110,934 110,934 101,342 9,592- 9,592- 092-088 FRANCIS HOWELL R III 181,536 190,173 190,173 173,729 16,444- 16,444- 092-089 WENTZVILLE R IV 52,948 55,467 55,467 50,671 4,796- 4,796- 092-090 ST CHARLES SCHOOL DIST. 83,204 87,162 87,162 79,626 7,536- 7,536- 092-091 ST CHARLES CO R V 18,910 19,809 19,809 18,096 1,713- 1,713- 093-120 APPLETON CITY R II 11,346 11,885 11,885 10,858 1,027- 1,027- 093-121 ROSCOE C 1 093-123 LAKELAND R-III 7,564 7,923 7,923 7,238 685- 685- 093-124 OSCEOLA SCHOOL DISTRICT 7,564 7,923 7,923 7,238 685- 685- 094-076 BISMARCK R V 16,641 17,432 17,432 15,925 1,507- 1,507- 094-078 FARMINGTON R VII 52,948 55,467 55,467 50,671 4,796- 4,796- 094-083 NORTH CO R I 60,512 63,391 63,391 57,909 5,482- 5,482- 094-086 CENTRAL SCHOOL DIST R III 30,256 31,695 31,695 28,954 2,741- 2,741- 094-087 WEST COUNTY R IV 11,346 11,885 11,885 10,858 1,027- 1,027- 095-059 STE GENEVIEVE CO R-2 22,692 23,771 23,771 21,716 2,055- 2,055- 096-088 HAZELWOOD SCHOOL DISTRICT 335,085 351,028 351,028 320,676 30,352- 30,352- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 11 SIMULATION - FY04 REMEDIAL READING - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1408 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT REMEDIAL FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME READING GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 096-089 FERGUSON FLORISSANT R II 324,496 339,935 339,935 310,542 29,393- 29,393- 096-090 PATTONVILLE R III 147,498 154,515 154,515 141,155 13,360- 13,360- 096-091 ROCKWOOD R VI 128,588 134,706 134,706 123,058 11,648- 11,648- 096-092 KIRKWOOD R VII 75,640 79,238 79,238 72,387 6,851- 6,851- 096-093 LINDBERGH R VIII 60,512 63,391 63,391 57,909 5,482- 5,482- 096-094 MEHLVILLE R IX 127,832 133,914 133,914 122,335 11,579- 11,579- 096-095 PARKWAY SCHOOL DISTRICT 242,804 254,356 254,356 232,363 21,993- 21,993- 096-098 AFFTON SCH DIST 101 45,384 47,543 47,543 43,432 4,111- 4,111- 096-099 BAYLESS SCHOOL DISTRICT 34,794 36,449 36,449 33,297 3,152- 3,152- 096-101 BRENTWOOD SCHOOL DISTRICT 8,320 8,715 8,715 7,962 753- 753- 096-102 CLAYTON SCHOOL DISTRICT 11,346 11,885 11,885 10,858 1,027- 1,027- 096-103 HANCOCK PLACE SCHOOL DIST 15,128 15,847 15,847 14,477 1,370- 1,370- 096-104 JENNINGS SCHOOL DISTRICT 60,512 63,391 63,391 57,909 5,482- 5,482- 096-106 LADUE SCHOOL DISTRICT 096-107 MAPLEWOOD RICHMOND HTS SD 32,525 34,072 34,072 31,126 2,946- 2,946- 096-109 NORMANDY SCHOOL DISTRICT 90,768 95,086 95,086 86,864 8,222- 8,222- 096-110 RITENOUR SCHOOL DISTRICT 113,460 118,858 118,858 108,581 10,277- 10,277- 096-111 RIVERVIEW GARDENS SCH DIS 52,948 55,467 55,467 50,671 4,796- 4,796- 096-112 UNIVERSITY CITY SCH DIST 68,076 71,315 71,315 65,148 6,167- 6,167- 096-113 VALLEY PARK SCHOOL DIST 15,128 15,847 15,847 14,477 1,370- 1,370- 096-114 WEBSTER GROVES SCH DIST 96,063 100,633 100,633 91,932 8,701- 8,701- 096-115 WELLSTON SCHOOL DISTRICT 096-119 SPEC SCH DIST ST LOUIS CO 53,704 56,259 56,259 51,394 4,865- 4,865- 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 15,128 15,847 15,847 14,477 1,370- 1,370- 097-130 SLATER SCHOOL DISTRICT 15,128 15,847 15,847 14,477 1,370- 1,370- 097-131 SWEET SPRINGS R VII 15,128 15,847 15,847 14,477 1,370- 1,370- 098-080 SCHUYLER CO R I 22,692 23,771 23,771 21,716 2,055- 2,055- 099-078 GORIN R III 5,295 5,546 5,546 5,067 479- 479- 099-082 SCOTLAND CO R I 19,666 20,601 20,601 18,820 1,781- 1,781- 100-059 SCOTT CITY R I SCH DIST 15,128 15,847 15,847 14,477 1,370- 1,370- 100-060 CHAFFEE R-II 7,564 7,923 7,923 7,238 685- 685- 100-061 SCOTT CO R IV 15,128 15,847 15,847 14,477 1,370- 1,370- 100-062 SCOTT CO R V 7,564 7,923 7,923 7,238 685- 685- 100-063 SIKESTON R VI 45,384 47,543 47,543 43,432 4,111- 4,111- 100-064 KELSO C 7 100-065 ORAN R III 3,782 3,961 3,961 3,619 342- 342- 101-105 WINONA R III SCH DIST 3,782 3,961 3,961 3,619 342- 342- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 12 SIMULATION - FY04 REMEDIAL READING - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1408 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT REMEDIAL FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME READING GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 101-107 EMINENCE R I 7,564 7,923 7,923 7,238 685- 685- 102-081 SHELBY CO C 1 7,564 7,923 7,923 7,238 685- 685- 102-085 SHELBY CO R IV 15,128 15,847 15,847 14,477 1,370- 1,370- 103-127 RICHLAND R I 7,564 7,923 7,923 7,238 685- 685- 103-128 BELL CITY R II 5,295 5,546 5,546 5,067 479- 479- 103-129 ADVANCE R IV 7,564 7,923 7,923 7,238 685- 685- 103-130 PUXICO R VIII 15,128 15,847 15,847 14,477 1,370- 1,370- 103-131 BLOOMFIELD R XIV 12,102 12,677 12,677 11,581 1,096- 1,096- 103-132 DEXTER R XI 15,128 15,847 15,847 14,477 1,370- 1,370- 103-135 BERNIE R XIII SCH DIST 7,564 7,923 7,923 7,238 685- 685- 104-041 HURLEY R I 7,564 7,923 7,923 7,238 685- 685- 104-042 GALENA R II 104-043 CRANE R III 104-044 REEDS SPRING R IV 7,564 7,923 7,923 7,238 685- 685- 104-045 BLUE EYE R V 7,564 7,923 7,923 7,238 685- 685- 105-123 GREEN CITY R I 7,564 7,923 7,923 7,238 685- 685- 105-124 MILAN C 2 15,128 15,847 15,847 14,477 1,370- 1,370- 105-125 NEWTOWN HARRIS R III 106-001 BRADLEYVILLE R I 106-002 TANEYVILLE R II 7,564 7,923 7,923 7,238 685- 685- 106-003 FORSYTH R III 7,564 7,923 7,923 7,238 685- 685- 106-004 BRANSON R IV 40,846 42,789 42,789 39,089 3,700- 3,700- 106-005 HOLLISTER R V 106-006 KIRBYVILLE R VI 7,564 7,923 7,923 7,238 685- 685- 106-008 MARK TWAIN R VIII 107-151 SUCCESS R VI 107-152 HOUSTON R I 7,564 7,923 7,923 7,238 685- 685- 107-153 SUMMERSVILLE R II 7,564 7,923 7,923 7,238 685- 685- 107-154 LICKING R VIII SCHOOL DIS 22,692 23,771 23,771 21,716 2,055- 2,055- 107-155 CABOOL R IV 18,910 19,809 19,809 18,096 1,713- 1,713- 107-156 PLATO R V 7,564 7,923 7,923 7,238 685- 685- 107-158 RAYMONDVILLE R VII 108-142 NEVADA R V SCH DIST 60,512 63,391 63,391 57,909 5,482- 5,482- 108-143 BRONAUGH R VII 7,564 7,923 7,923 7,238 685- 685- 108-144 SHELDON R VIII 7,564 7,923 7,923 7,238 685- 685- 108-147 NORTHEAST VERNON CO R-1 109-002 WRIGHT CITY R II 30,256 31,695 31,695 28,954 2,741- 2,741- 109-003 WARREN CO SCH DIST R III 49,166 51,505 51,505 47,051 4,454- 4,454- 110-014 KINGSTON SCHOOL DISTRICT 15,128 15,847 15,847 14,477 1,370- 1,370- 110-029 POTOSI R III 37,820 39,619 39,619 36,193 3,426- 3,426- 110-030 RICHWOODS R VII 110-031 VALLEY R VI 111-086 GREENVILLE R II 7,564 7,923 7,923 7,238 685- 685- 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 13 SIMULATION - FY04 REMEDIAL READING - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1408 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT REMEDIAL FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME READING GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 111-087 CLEARWATER R I 30,256 31,695 31,695 28,954 2,741- 2,741- 112-099 NIANGUA R V 7,564 7,923 7,923 7,238 685- 685- 112-101 FORDLAND R III 15,128 15,847 15,847 14,477 1,370- 1,370- 112-102 MARSHFIELD R I SCHOOL 60,512 63,391 63,391 57,909 5,482- 5,482- 112-103 SEYMOUR R II 22,692 23,771 23,771 21,716 2,055- 2,055- 113-001 WORTH COUNTY R III 1,513 1,584 1,584 1,447 137- 137- 114-112 NORWOOD R I 7,564 7,923 7,923 7,238 685- 685- 114-113 HARTVILLE R II 11,346 11,885 11,885 10,858 1,027- 1,027- 114-114 MOUNTAIN GROVE R III 26,474 27,733 27,733 25,335 2,398- 2,398- 114-115 MANSFIELD R IV 15,128 15,847 15,847 14,477 1,370- 1,370- 114-116 MANES R V 115-115 ST LOUIS CITY SCHOOL DIST 161,870 169,571 169,571 154,909 14,662- 14,662- 347-347 DIVISION OF YOUTH SERVICE 10,585,058 11,088,378 11,088,378 10,129,648 958,730- 958,730-