06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 1 SIMULATION - BASIC FORMULA + LINE 14 - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1413 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT BASIC FORMULA FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME + LINE 14 GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 001-090 ADAIR CO R I 1,042,111 1,111,353 1,069,455 990,327 79,128- 121,026- 001-091 KIRKSVILLE 5,163,770 5,388,588 5,079,991 4,497,196 582,795- 891,392- 001-092 ADAIR CO R II 737,427 813,252 782,817 725,340 57,477- 87,912- 002-089 NORTH ANDREW R VI 1,544,747 1,622,498 1,561,750 1,447,026 114,724- 175,472- 002-090 AVENUE CITY R IX 412,169 425,251 403,252 361,708 41,544- 63,543- 002-097 SAVANNAH R III 6,304,145 6,547,086 6,259,411 5,716,129 543,282- 830,957- 003-031 TARKIO R I 1,449,826 1,542,991 1,475,372 1,347,671 127,701- 195,320- 003-032 ROCK PORT R II 740,810 799,654 746,003 644,682 101,321- 154,972- 003-033 FAIRFAX R III 376,695 422,500 397,311 349,738 47,573- 72,762- 004-106 COMMUNITY R VI 841,098 893,245 845,153 754,332 90,821- 138,913- 004-109 VAN FAR RI SCHOOL DISTRIC 1,726,477 1,929,239 1,840,441 1,672,744 167,697- 256,495- 004-110 MEXICO SCH DIST NO 59 5,534,232 5,868,278 5,566,866 4,997,638 569,228- 870,640- 005-120 WHEATON R III 1,149,704 1,208,557 1,164,983 1,082,696 82,287- 125,861- 005-121 SOUTHWEST R V 2,659,644 2,790,274 2,695,051 2,515,223 179,828- 275,051- 005-122 EXETER R VI 967,864 1,022,692 986,110 917,025 69,085- 105,667- 005-123 CASSVILLE R IV 4,425,499 4,590,454 4,383,752 3,993,392 390,360- 597,062- 005-124 PURDY R II 2,048,622 2,122,433 2,048,697 1,909,445 139,252- 212,988- 005-127 SHELL KNOB SCHOOL DIST 78 393,034 404,566 * 391,688 * 384,188 * 7,500- 20,378- 005-128 MONETT R I 4,194,662 4,422,045 4,210,296 3,810,403 399,893- 611,642- 006-101 LIBERAL R II 1,255,165 1,310,825 1,254,833 1,149,089 105,744- 161,736- 006-103 GOLDEN CITY R III 803,527 861,849 825,206 756,009 69,197- 105,840- 006-104 LAMAR R I 2,813,625 2,976,509 2,830,969 2,556,112 274,857- 420,397- 007-121 MIAMI R I 981,584 1,050,065 1,008,864 931,055 77,809- 119,010- 007-122 BALLARD R II 546,762 538,990 515,827 472,085 43,742- 66,905- 007-123 ADRIAN R III 2,054,595 2,148,260 2,061,136 1,896,600 164,536- 251,660- 007-124 RICH HILL R IV 1,228,776 1,296,171 1,244,089 1,145,727 98,362- 150,444- 007-125 HUME R VIII 522,476 551,132 529,362 488,250 41,112- 62,882- 007-126 HUDSON R IX 131,932 144,104 134,396 116,069 18,327- 28,035- 007-129 BUTLER R V 2,611,569 2,763,946 2,630,075 2,377,258 252,817- 386,688- 008-106 LINCOLN R II 1,396,338 1,410,722 1,349,695 1,234,445 115,250- 176,277- 008-107 WARSAW R IX 2,607,257 2,723,943 2,576,384 2,297,710 278,674- 426,233- 008-111 COLE CAMP R I 1,687,726 1,788,677 1,710,020 1,561,471 148,549- 227,206- 009-077 MEADOW HEIGHTS R II 1,687,256 1,769,250 1,701,625 1,573,910 127,715- 195,340- 009-078 LEOPOLD R III 687,919 724,813 699,619 652,040 47,579- 72,773- 009-079 ZALMA R V 805,356 845,788 815,371 757,929 57,442- 87,859- 009-080 WOODLAND R IV SCHOOLS 2,470,884 2,585,309 2,484,702 2,294,702 190,000- 290,607- 010-087 SOUTHERN BOONE CO S D R I 3,941,878 4,091,332 3,925,236 3,611,560 313,676- 479,772- 010-089 BOONE CO R IV 4,279,631 4,441,749 4,280,753 3,976,711 304,042- 465,038- 010-090 STURGEON R V 1,138,466 1,195,908 1,145,006 1,048,878 96,128- 147,030- 010-091 CENTRALIA R VI 3,190,745 2,999,766 2,860,710 2,598,097 262,613- 401,669- 010-092 HARRISBURG R VIII 1,544,379 1,623,578 1,559,113 1,437,370 121,743- 186,208- 010-093 COLUMBIA SCH DIST 93 32,892,267 33,974,100 31,554,043 26,983,712 4,570,331- 6,990,388- 011-076 EAST BUCHANAN C 1 2,523,877 2,641,546 2,525,743 2,307,045 218,698- 334,501- * HOLD HARMLESS 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 2 SIMULATION - BASIC FORMULA + LINE 14 - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1413 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT BASIC FORMULA FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME + LINE 14 GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 011-078 MID BUCHANAN R V 1,901,796 1,990,346 1,897,870 1,723,227 174,643- 267,119- 011-079 BUCHANAN CO R IV 1,627,274 1,695,758 1,634,787 1,519,641 115,146- 176,117- 011-082 SCHOOL DIST OF ST JOSEPH 24,227,842 25,342,591 23,939,095 21,288,559 2,650,536- 4,054,032- 012-108 NEELYVILLE R IV 2,181,046 2,281,803 2,202,885 2,053,844 149,041- 227,959- 012-109 POPLAR BLUFF R I 9,698,720 10,306,597 9,824,078 8,912,831 911,247- 1,393,766- 012-110 TWIN RIVERS R X 3,172,387 3,319,410 3,193,668 2,956,198 237,470- 363,212- 013-054 BRECKENRIDGE R I 569,997 600,040 578,481 537,765 40,716- 62,275- 013-055 HAMILTON R II 2,175,030 2,276,017 2,187,355 2,019,916 167,439- 256,101- 013-057 NEW YORK R IV 191,514 200,454 191,901 175,747 16,154- 24,707- 013-058 COWGILL SCHOOL DIST R VI 342,881 367,710 354,252 328,836 25,416- 38,874- 013-059 POLO R VII 1,108,858 1,193,752 1,143,872 1,049,673 94,199- 144,079- 013-060 MIRABILE C 1 193,630 207,698 198,161 180,149 18,012- 27,549- 013-061 BRAYMER C 4 1,051,892 1,119,887 1,076,486 994,519 81,967- 125,368- 013-062 KINGSTON SCH DIST NO 42 285,893 300,560 288,877 266,816 22,061- 33,744- 014-126 NORTH CALLAWAY R I 3,099,972 3,243,836 3,103,771 2,839,253 264,518- 404,583- 014-127 CALLAWAY CO R III 2,128,265 2,204,422 2,116,645 1,950,873 165,772- 253,549- 014-129 FULTON SCH DIST NO 58 6,378,960 6,782,059 6,482,456 5,916,644 565,812- 865,415- 014-130 SOUTH CALLAWAY R II 313,124 321,489 * 316,372 * 306,709 * 9,663- 14,780- 015-001 STOUTLAND R-II 1,574,159 1,652,456 1,592,855 1,480,295 112,560- 172,161- 015-002 CAMDENTON R III 2,985,504 3,040,173 * 3,006,840 * 2,943,891 * 62,949- 96,282- 015-003 CLIMAX SPRINGS R IV 188,085 192,779 * 189,917 * 184,514 * 5,403- 8,265- 015-004 MACKS CREEK R V 1,040,067 1,067,392 1,022,027 936,355 85,672- 131,037- 016-090 JACKSON R II 7,845,875 8,254,788 7,804,082 6,952,911 851,171- 1,301,877- 016-092 DELTA R V 1,010,419 1,030,017 986,897 905,467 81,430- 124,550- 016-094 OAK RIDGE R VI 1,023,301 1,060,554 1,018,540 939,193 79,347- 121,361- 016-096 CAPE GIRARDEAU S D NO 63 3,439,965 3,485,420 * 3,448,833 * 3,379,738 * 69,095- 105,682- 016-097 NELL HOLCOMB R IV 790,858 709,497 659,879 * 645,119 * 14,760- 64,378- 017-121 HALE R I 641,682 675,361 649,232 599,888 49,344- 75,473- 017-122 TINA AVALON R II 629,346 667,418 639,962 588,112 51,850- 79,306- 017-124 BOSWORTH R V 703,405 738,522 709,441 654,519 54,922- 84,003- 017-125 CARROLLTON R VII 2,637,572 2,833,539 2,690,416 2,420,124 270,292- 413,415- 017-126 NORBORNE R VIII 629,110 680,649 645,398 578,826 66,572- 101,823- 018-047 EAST CARTER R II 2,459,704 2,586,356 2,502,217 2,343,318 158,899- 243,038- 018-050 VAN BUREN R I SCHOOL DIST 1,567,017 1,643,355 1,584,344 1,472,899 111,445- 170,456- 019-139 CASS CO SCH DIST R V 1,540,715 1,552,967 1,488,275 1,366,101 122,174- 186,866- 019-140 STRASBURG C 3 691,104 724,895 695,453 639,857 55,596- 85,038- 019-142 RAYMORE PECULIAR R II 10,858,084 9,858,283 9,336,123 8,350,012 986,111- 1,508,271- 019-144 SHERWOOD R VIII 2,083,012 2,175,195 2,080,675 1,902,169 178,506- 273,026- 019-147 EAST LYNNE S D NO 40 761,493 787,003 756,021 697,510 58,511- 89,493- 019-148 PLEASANT HILL R III 5,815,602 5,586,912 5,334,130 4,856,739 477,391- 730,173- 019-149 HARRISONVILLE R IX 5,452,824 5,591,261 5,280,638 4,694,016 586,622- 897,245- 019-150 DREXEL R IV 1,425,711 1,488,064 1,430,236 1,321,026 109,210- 167,038- 019-151 MIDWAY R I 2,016,137 2,028,893 1,936,346 1,761,568 174,778- 267,325- * HOLD HARMLESS 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 3 SIMULATION - BASIC FORMULA + LINE 14 - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1413 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT BASIC FORMULA FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME + LINE 14 GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 019-152 BELTON S D NO 124 13,810,973 14,661,296 14,051,069 12,898,642 1,152,427- 1,762,654- 019-153 FEDERAL LANDS 574,878 609,517 583,121 533,271 49,850- 76,246- 020-001 STOCKTON R I 2,597,365 2,736,091 2,622,607 2,408,292 214,315- 327,799- 020-002 EL DORADO SPRINGS R II 3,176,638 3,357,053 3,220,262 2,961,931 258,331- 395,122- 021-148 NORTHWESTERN R I 679,495 732,702 696,849 629,143 67,706- 103,559- 021-149 BRUNSWICK R II 648,492 697,593 662,277 595,577 66,700- 102,016- 021-150 KEYTESVILLE R III 518,270 563,226 534,403 479,975 54,428- 83,251- 021-151 SALISBURY R IV 1,051,426 1,156,762 1,083,708 945,746 137,962- 211,016- 022-088 CHADWICK R I 783,373 821,454 791,504 734,945 56,559- 86,509- 022-089 NIXA R II 9,435,392 9,489,372 9,069,950 8,277,865 792,085- 1,211,507- 022-090 SPARTA R III 2,258,616 2,298,843 2,220,286 2,071,928 148,358- 226,915- 022-091 BILLINGS R IV 1,242,216 1,274,458 1,224,034 1,128,805 95,229- 145,653- 022-092 CLEVER R V 1,857,730 1,917,968 1,846,978 1,712,915 134,063- 205,053- 022-093 OZARK R VI 8,879,346 8,357,652 7,975,152 7,252,790 722,362- 1,104,862- 022-094 SPOKANE R VII SCHOOLS 2,725,248 2,801,018 2,701,485 2,513,515 187,970- 287,503- 023-094 WYACONDA C 1 312,949 330,450 317,091 291,863 25,228- 38,587- 023-096 REVERE C 3 275,538 298,939 284,666 257,706 26,960- 41,233- 023-099 LURAY S D NO 33 258,876 274,475 262,715 240,506 22,209- 33,969- 023-101 CLARK CO R I 2,132,576 2,269,901 2,164,385 1,965,116 199,269- 304,785- 024-086 KEARNEY R I 7,099,125 6,971,467 6,594,373 5,882,222 712,151- 1,089,245- 024-087 SMITHVILLE R II 3,519,531 3,424,195 3,212,988 2,814,120 398,868- 610,075- 024-089 EXCELSIOR SPGS S D NO 40 10,643,275 10,984,619 10,508,144 9,608,314 899,830- 1,376,305- 024-090 LIBERTY SCH DIST NO 53 21,696,008 21,464,108 20,349,084 18,243,334 2,105,750- 3,220,774- 024-091 MISSOURI CITY S D NO 56 206,481 218,436 207,326 186,345 20,981- 32,091- 024-093 NORTH KANSAS CITY DIST 74 16,504,709 17,457,907 15,949,517 * 15,730,656 * 218,861- 1,727,251- 025-001 CAMERON R I 4,589,915 4,778,105 4,566,325 4,166,377 399,948- 611,728- 025-002 LATHROP R II 2,672,444 2,802,763 2,683,556 2,458,429 225,127- 344,334- 025-003 CLINTON COUNTY R-III 1,979,396 2,089,025 1,984,168 1,786,144 198,024- 302,881- 026-001 COLE CO R I 1,521,368 1,588,416 1,515,257 1,377,096 138,161- 211,320- 026-002 COLE CO R II 946,431 939,134 * 934,220 * 925,478 * 8,742- 13,656- 026-005 COLE CO R V 1,650,428 1,713,904 1,630,912 1,474,178 156,734- 239,726- 026-006 JEFFERSON CITY SCH DIST 6,549,929 6,622,698 * 6,565,636 * 6,457,874 * 107,762- 164,824- 027-055 BLACKWATER R II 520,404 541,800 520,204 479,424 40,780- 62,376- 027-056 COOPER CO R IV 807,893 853,611 821,405 760,581 60,824- 93,030- 027-057 PRAIRIE HOME R V 512,665 538,301 513,644 467,080 46,564- 71,221- 027-058 OTTERVILLE R VI 871,507 933,586 896,999 827,904 69,095- 105,682- 027-059 COOPER CO C 4 894,907 940,603 899,622 822,226 77,396- 118,377- 027-061 BOONVILLE R I 3,391,573 3,345,457 3,154,796 2,794,722 360,074- 550,735- 028-101 CRAWFORD CO RI SCH DIST 2,827,352 2,925,130 2,811,797 2,597,762 214,035- 327,368- 028-102 CRAWFORD CO R II 3,129,323 3,248,633 3,100,950 2,822,046 278,904- 426,587- 028-103 STEELVILLE R III 2,685,256 2,790,575 2,680,605 2,472,928 207,677- 317,647- 029-001 LOCKWOOD R I 823,351 888,883 845,912 764,764 81,148- 124,119- 029-002 DADEVILLE R II 724,427 753,896 726,515 674,812 51,703- 79,084- * HOLD HARMLESS 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 4 SIMULATION - BASIC FORMULA + LINE 14 - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1413 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT BASIC FORMULA FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME + LINE 14 GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 029-003 EVERTON R III 704,953 736,749 709,596 658,319 51,277- 78,430- 029-004 GREENFIELD R IV 1,146,048 1,186,667 1,132,413 1,029,950 102,463- 156,717- 030-093 DALLAS CO R I 5,571,908 5,934,286 5,710,049 5,286,572 423,477- 647,714- 031-116 PATTONSBURG R II 796,271 844,047 810,757 747,892 62,865- 96,155- 031-117 WINSTON R VI 696,042 661,916 632,229 576,162 56,067- 85,754- 031-118 NORTH DAVIESS R-III 521,571 551,646 528,431 484,588 43,843- 67,058- 031-121 GALLATIN R V 2,013,052 2,127,016 2,041,278 1,879,362 161,916- 247,654- 031-122 TRI COUNTY R VII 830,562 874,139 837,999 769,748 68,251- 104,391- 032-054 OSBORN R O 683,515 724,987 696,798 643,557 53,241- 81,430- 032-055 MAYSVILLE R I 1,940,136 2,076,118 1,992,663 1,835,054 157,609- 241,064- 032-056 UNION STAR R II 690,783 735,052 706,900 653,732 53,168- 81,320- 032-058 STEWARTSVILLE C 2 1,023,745 1,079,266 1,040,475 967,219 73,256- 112,047- 033-090 SALEM R 80 3,109,953 3,287,853 3,159,840 2,918,085 241,755- 369,768- 033-091 OAK HILL R I 616,036 647,086 621,378 572,826 48,552- 74,260- 033-092 GREEN FOREST R II 852,455 909,354 876,940 815,726 61,214- 93,628- 033-093 DENT PHELPS R III 1,099,647 1,157,972 1,112,849 1,027,633 85,216- 130,339- 033-094 NORTH WOOD R IV 932,489 988,468 952,521 884,632 67,889- 103,836- 034-121 SKYLINE R II 567,200 596,911 576,019 536,564 39,455- 60,347- 034-122 PLAINVIEW R VIII 410,675 428,786 413,853 385,651 28,202- 43,135- 034-124 AVA R I 4,514,036 4,686,490 4,513,583 4,187,045 326,538- 499,445- 035-092 MALDEN R I 3,579,807 3,750,170 3,614,632 3,358,668 255,964- 391,502- 035-093 CAMPBELL R II 1,445,314 1,455,838 1,376,873 1,228,747 * 148,126- 227,091- 035-094 HOLCOMB R III 1,565,041 1,629,641 1,570,154 1,457,813 112,341- 171,828- 035-097 CLARKTON C 4 1,308,012 1,347,977 1,302,878 1,217,709 85,169- 130,268- 035-098 SENATH C 8 2,219,894 2,361,749 2,265,367 2,083,352 182,015- 278,397- 035-099 SOUTHLAND CONS C 9 1,197,268 1,260,711 1,215,876 1,131,203 84,673- 129,508- 035-102 KENNETT SCH DIST NO 39 5,348,907 5,650,974 5,430,146 5,013,108 417,038- 637,866- 036-123 FRANKLIN CO R II 568,309 576,449 545,171 486,103 59,068- 90,346- 036-126 MERAMEC VALLEY R III 6,943,185 6,559,034 6,180,695 5,466,194 714,501- 1,092,840- 036-131 UNION R XI 5,410,595 5,664,118 5,340,843 4,730,334 610,509- 933,784- 036-133 LONEDELL R XIV 1,845,092 1,907,173 1,829,614 1,683,145 146,469- 224,028- 036-134 SPRING BLUFF R XV 805,232 850,407 812,349 740,474 71,875- 109,933- 036-135 STRAIN-JAPAN RXVI 233,976 248,520 234,352 218,541 * 15,811- 29,979- 036-136 ST CLAIR R XIII 4,442,299 4,741,620 4,523,932 4,112,819 411,113- 628,801- 036-137 SULLIVAN C 2 4,742,924 5,121,596 4,882,926 4,432,189 450,737- 689,407- 036-138 NEW HAVEN SCHOOL DISTRICT 1,088,750 1,102,356 1,044,855 936,265 108,590- 166,091- 036-139 WASHINGTON SCHOOL DIST 2,457,281 2,477,352 * 2,463,851 * 2,438,354 * 25,497- 38,998- 037-037 OWENSVILLE R II 4,703,162 5,119,215 4,882,280 4,434,819 447,461- 684,396- 037-039 GASCONADE CO R-I 2,088,137 2,177,774 2,043,397 1,789,622 253,775- 388,152- 038-044 KING CITY R I 1,279,519 1,359,108 1,304,063 1,200,104 103,959- 159,004- 038-045 STANBERRY R II 1,275,963 1,350,672 1,295,731 1,191,973 103,758- 158,699- 038-046 ALBANY R III 1,420,562 1,518,491 1,455,392 1,336,230 119,162- 182,261- 039-133 WILLARD R II 6,611,537 6,742,031 6,412,503 5,790,183 622,320- 951,848- * HOLD HARMLESS 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 5 SIMULATION - BASIC FORMULA + LINE 14 - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1413 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT BASIC FORMULA FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME + LINE 14 GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 039-134 REPUBLIC R III SCHOOLS 6,996,261 6,980,525 6,673,041 6,092,347 580,694- 888,178- 039-135 ASH GROVE R IV 2,050,729 2,183,618 2,093,761 1,924,063 169,698- 259,555- 039-136 WALNUT GROVE R V 1,091,631 1,132,234 1,090,905 1,012,853 78,052- 119,381- 039-137 STRAFFORD R VI 1,751,007 1,677,854 * 1,654,665 * 1,613,785 * 40,880- 64,069- 039-139 GREENE CO SCH DIST R VIII 3,041,626 3,108,066 2,924,771 2,688,693 * 236,078- 419,373- 039-141 SPRINGFIELD R XII 29,674,566 30,370,783 29,144,080 * 27,607,805 * 1,536,275- 2,762,978- 039-142 FAIR GROVE R X SCH DIST 2,731,372 2,810,016 2,700,752 2,494,402 206,350- 315,614- 040-100 GRUNDY CO R V 888,638 944,727 907,783 838,012 69,771- 106,715- 040-101 SPICKARD R II 285,739 301,869 289,640 266,548 23,092- 35,321- 040-103 PLEASANT VIEW R VI 295,555 308,148 293,609 266,145 27,464- 42,003- 040-104 LAREDO R VII 276,255 289,607 277,029 253,273 23,756- 36,334- 040-107 TRENTON R IX 2,774,213 2,884,420 2,754,911 2,510,334 244,577- 374,086- 041-001 CAINSVILLE R I 451,067 479,486 460,327 424,146 36,181- 55,340- 041-002 SOUTH HARRISON R II 1,849,147 1,968,510 1,866,169 1,672,897 193,272- 295,613- 041-003 NORTH HARRISON S D R III 793,217 846,803 808,456 736,040 72,416- 110,763- 041-004 GILMAN CITY R IV 485,045 517,820 493,729 448,230 45,499- 69,590- 041-005 RIDGEWAY R V 520,585 555,150 532,271 489,061 43,210- 66,089- 042-111 HENRY CO R-1 1,684,919 1,789,009 1,710,282 1,561,606 148,676- 227,403- 042-113 SHAWNEE R III 170,285 182,289 170,575 148,452 22,123- 33,837- 042-117 CALHOUN R VIII 797,927 800,381 771,240 716,208 55,032- 84,173- 042-118 LEESVILLE R IX 275,811 285,384 273,417 * 266,964 * 6,453- 18,420- 042-119 DAVIS R XII 39,883 40,736 * 39,989 * 38,576 * 1,413- 2,160- 042-121 MONTROSE R XIV 361,534 391,514 373,288 338,870 34,418- 52,644- 042-124 CLINTON SCHOOL DISTRICT 3,865,725 4,109,151 3,877,906 3,441,194 436,712- 667,957- 043-001 HICKORY CO R I 2,308,820 2,406,011 2,319,197 2,155,248 163,949- 250,763- 043-002 WHEATLAND R II 740,547 798,451 760,275 688,175 72,100- 110,276- 043-003 WEAUBLEAU R III 1,292,967 1,356,465 1,307,285 1,214,408 92,877- 142,057- 043-004 HERMITAGE R IV 707,471 748,370 710,005 637,551 72,454- 110,819- 044-078 CRAIG R III 256,649 286,897 262,882 234,902 * 27,980- 51,995- 044-083 MOUND CITY R-2 576,700 631,485 593,350 521,328 72,022- 110,157- 044-084 SOUTH HOLT R I 866,181 965,328 914,847 819,512 95,335- 145,816- 045-076 NEW FRANKLIN R I 1,285,235 1,368,561 1,311,996 1,205,174 106,822- 163,387- 045-077 FAYETTE R III 2,179,218 2,278,613 2,181,143 1,997,071 184,072- 281,542- 045-078 HOWARD CO R II 848,016 903,479 859,933 777,697 82,236- 125,782- 046-128 HOWELL VALLEY R I 1,049,485 1,093,285 1,048,919 965,137 83,782- 128,148- 046-130 MTN VIEW BIRCH TREE R III 3,948,115 4,159,070 4,008,212 3,723,318 284,894- 435,752- 046-131 WILLOW SPRINGS R IV 4,064,317 4,244,823 4,095,751 3,814,223 281,528- 430,600- 046-132 RICHARDS R V 1,530,541 1,664,732 1,602,069 1,483,725 118,344- 181,007- 046-134 WEST PLAINS R VII 5,317,393 5,578,005 5,344,838 4,904,502 440,336- 673,503- 046-135 GLENWOOD R VIII 1,318,208 1,374,915 1,325,716 1,232,799 92,917- 142,116- 046-137 JUNCTION HILL C 12 1,265,480 1,319,598 1,274,582 1,189,565 85,017- 130,033- 046-140 FAIRVIEW R XI 2,228,364 2,334,636 2,251,010 2,093,080 157,930- 241,556- 047-060 SOUTH IRON R I 612,842 649,874 * 629,348 * 592,793 * 36,555- 57,081- * HOLD HARMLESS 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 6 SIMULATION - BASIC FORMULA + LINE 14 - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1413 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT BASIC FORMULA FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME + LINE 14 GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 047-062 ARCADIA VALLEY R II 2,986,996 3,190,711 3,067,486 2,834,771 232,715- 355,940- 047-064 BELLEVIEW R III 466,892 500,271 478,886 438,496 40,390- 61,775- 047-065 IRON CO C 4 294,377 303,592 * 297,974 * 287,364 * 10,610- 16,228- 048-066 FORT OSAGE R I 17,237,716 17,271,088 16,597,929 15,326,650 1,271,279- 1,944,438- 048-068 BLUE SPRINGS R IV 25,616,156 25,627,066 23,989,554 20,897,070 3,092,484- 4,729,996- 048-069 GRAIN VALLEY R V 4,206,518 4,004,629 3,783,347 3,365,451 417,896- 639,178- 048-070 OAK GROVE R VI 5,043,842 5,171,470 4,950,800 4,534,062 416,738- 637,408- 048-071 LEES SUMMIT R VII 31,772,269 32,037,773 29,871,309 25,779,893 4,091,416- 6,257,880- 048-072 HICKMAN MILLS C 1 25,830,027 27,760,316 26,531,599 24,211,137 2,320,462- 3,549,179- 048-073 RAYTOWN C 2 22,806,130 24,189,574 22,913,941 20,504,878 2,409,063- 3,684,696- 048-074 GRANDVIEW C 4 10,919,180 11,912,697 11,151,071 9,712,722 1,438,349- 2,199,975- 048-075 LONE JACK C 6 1,165,382 1,202,293 1,144,992 1,036,779 108,213- 165,514- 048-077 INDEPENDENCE SCH D NO 30 37,047,321 38,105,128 36,336,036 32,995,062 3,340,974- 5,110,066- 048-078 KANSAS CITY SCH DIST 33 120,540,883 130,133,066 123,436,999 110,791,321 12,645,678- 19,341,745- 048-080 CENTER SCH DIST NO 58 2,335,885 2,489,029 * 2,444,041 * 2,359,080 * 84,961- 129,949- 049-132 CARL JUNCTION R I 5,606,050 4,987,449 4,719,867 4,253,964 * 465,903- 733,485- 049-135 AVILLA R XIII 389,356 419,200 398,370 378,715 * 19,655- 40,485- 049-137 JASPER CO R V 1,252,357 1,143,114 1,086,146 978,557 107,589- 164,557- 049-140 SARCOXIE R II 2,328,811 2,338,922 2,252,778 2,090,093 162,685- 248,829- 049-142 CARTHAGE R IX 6,846,964 6,896,092 6,528,311 5,833,744 694,567- 1,062,348- 049-144 WEBB CITY R VII 10,836,588 11,063,386 10,650,433 9,870,561 779,872- 1,192,825- 049-148 JOPLIN R VIII 9,405,975 9,418,160 * 9,174,222 * 8,742,920 * 431,302- 675,240- 050-001 NORTHWEST R I 21,025,483 21,983,289 21,000,768 19,145,260 1,855,508- 2,838,029- 050-002 GRANDVIEW R II 2,928,588 3,087,387 2,969,065 2,745,613 223,452- 341,774- 050-003 HILLSBORO R III 8,852,808 9,305,629 8,911,080 8,165,966 745,114- 1,139,663- 050-005 DUNKLIN R V SCHOOL DIST 2,511,346 3,082,084 2,902,953 2,564,664 338,289- 517,420- 050-006 FESTUS R VI 4,928,639 4,620,581 4,365,739 3,884,469 481,270- 736,112- 050-007 JEFFERSON CO R VII 1,029,024 953,546 831,692 626,984 * 204,708- 326,562- 050-009 SUNRISE R IX 1,121,800 1,188,811 1,138,055 1,042,202 95,853- 146,609- 050-010 WINDSOR C 1 7,856,880 8,292,591 7,919,157 7,213,916 705,241- 1,078,675- 050-012 FOX C 6 27,128,496 28,054,967 26,737,538 24,249,546 2,487,992- 3,805,421- 050-013 CRYSTAL CITY SCH D NO 47 843,287 893,709 827,296 752,954 * 74,342- 140,755- 050-014 DE SOTO SCH DIST NO 73 7,389,491 7,766,750 7,443,704 6,833,622 610,082- 933,128- 051-150 KINGSVILLE R I 782,098 785,147 747,018 675,011 72,007- 110,136- 051-152 HOLDEN R III 3,974,775 4,145,992 3,976,118 3,655,304 320,814- 490,688- 051-153 CHILHOWEE R IV 590,692 618,355 593,811 547,453 46,358- 70,902- 051-154 JOHNSON COUNTY R VII S D 1,454,267 1,526,872 1,463,046 1,342,508 120,538- 184,364- 051-155 KNOB NOSTER R VIII 2,428,531 2,561,778 2,459,151 2,265,336 193,815- 296,442- 051-156 LEETON R X 1,384,586 1,453,056 1,400,695 1,301,816 98,879- 151,240- 051-159 WARRENSBURG R VI 7,469,204 7,896,668 7,477,601 6,686,177 791,424- 1,210,491- 051-160 FEDERAL LANDS 1,701,643 1,802,320 1,722,186 1,570,849 151,337- 231,471- 052-096 KNOX CO R I 1,367,082 1,472,284 1,385,252 1,220,887 164,365- 251,397- 053-111 LACLEDE COUNTY R I 2,613,888 2,754,214 2,659,917 2,481,833 178,084- 272,381- * HOLD HARMLESS 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 7 SIMULATION - BASIC FORMULA + LINE 14 - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1413 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT BASIC FORMULA FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME + LINE 14 GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 053-112 GASCONADE C 4 433,744 446,413 428,945 395,958 32,987- 50,455- 053-113 LEBANON R III 8,609,726 9,132,763 8,723,092 7,949,421 773,671- 1,183,342- 053-114 LACLEDE CO C 5 1,874,029 1,977,928 1,906,729 1,772,264 134,465- 205,664- 054-037 CONCORDIA R II 1,008,754 1,028,429 964,282 843,142 121,140- 185,287- 054-039 LAFAYETTE CO C 1 3,161,920 3,258,866 3,119,113 2,855,190 263,923- 403,676- 054-041 ODESSA R VII 7,108,421 7,411,987 7,091,457 6,486,127 605,330- 925,860- 054-042 SANTE FE R-X SCHOOL DIST 1,315,173 1,392,545 1,330,369 1,212,950 117,419- 179,595- 054-043 WELLINGTON NAPOLEON R IX 1,156,581 1,180,505 1,127,037 1,026,068 100,969- 154,437- 054-045 LEXINGTON R V 3,206,763 3,377,712 3,236,737 2,970,503 266,234- 407,209- 055-104 MILLER R II 1,675,123 1,779,552 1,707,268 1,570,757 136,511- 208,795- 055-105 PIERCE CITY R VI 2,324,390 2,330,768 2,246,802 2,088,232 158,570- 242,536- 055-106 MARIONVILLE R IX 2,075,717 2,182,141 2,101,685 1,949,740 151,945- 232,401- 055-108 MT VERNON R V 3,103,740 3,311,573 3,162,878 2,882,065 280,813- 429,508- 055-110 AURORA R VIII 6,133,645 6,393,516 6,154,388 5,702,789 451,599- 690,727- 055-111 VERONA R VII 956,185 1,016,260 976,901 902,571 74,330- 113,689- 056-015 CANTON R V 1,417,971 1,502,257 1,439,497 1,320,975 118,522- 181,282- 056-017 LEWIS CO C 1 2,691,626 2,802,867 2,678,653 2,444,069 234,584- 358,798- 057-001 SILEX R I 793,008 837,937 796,125 717,166 78,959- 120,771- 057-002 ELSBERRY R II 2,221,151 2,356,393 2,264,946 2,092,247 172,699- 264,146- 057-003 TROY R III 8,803,189 8,988,588 8,527,214 7,655,899 871,315- 1,332,689- 057-004 WINFIELD R IV 4,033,688 4,153,759 3,988,954 3,677,719 311,235- 476,040- 058-106 LINN COUNTY R I SCHOOLS 1,001,106 1,052,132 1,010,699 932,448 78,251- 119,684- 058-107 BUCKLIN R II 610,968 626,701 600,490 550,992 49,498- 75,709- 058-108 MEADVILLE R IV 801,013 850,844 815,539 748,861 66,678- 101,983- 058-109 MARCELINE R V 2,458,612 2,588,984 2,488,797 2,299,598 189,199- 289,386- 058-112 BROOKFIELD R III 3,954,580 4,135,445 3,978,319 3,681,584 296,735- 453,861- 059-113 SOUTHWEST R I 786,831 835,186 802,501 740,773 61,728- 94,413- 059-114 LIVINGSTON CO R III 410,993 431,307 413,980 381,255 32,725- 50,052- 059-117 CHILLICOTHE R II 4,957,439 5,251,314 5,013,144 4,563,356 449,788- 687,958- 060-077 MCDONALD CO R I 10,504,605 10,944,745 10,553,270 9,813,961 739,309- 1,130,784- 061-150 ATLANTA C 3 649,712 677,884 649,171 594,944 54,227- 82,940- 061-151 BEVIER C 4 806,109 840,728 809,256 749,818 59,438- 90,910- 061-154 LAPLATA R II 1,238,101 1,290,313 1,237,210 1,136,922 100,288- 153,391- 061-156 MACON COUNTY R-1 2,731,777 2,870,451 2,726,041 2,453,325 272,716- 417,126- 061-157 CALLAO C 8 420,340 446,568 429,710 397,872 31,838- 48,696- 061-158 MACON CO R IV 658,773 632,380 606,051 556,329 49,722- 76,051- 062-070 MARQUAND R VI 561,247 589,265 566,107 522,369 43,738- 66,896- 062-072 FREDERICKTOWN R I 4,564,383 4,817,493 4,626,790 4,266,640 360,150- 550,853- 063-066 MARIES CO R I 1,276,201 1,343,571 1,277,415 1,152,478 124,937- 191,093- 063-067 MARIES CO R II 1,701,645 1,798,731 1,714,326 1,554,923 159,403- 243,808- 064-072 MARION COUNTY R II 1,040,639 1,078,279 1,040,682 969,681 71,001- 108,598- 064-074 PALMYRA R I 1,541,758 1,659,428 1,544,312 1,326,908 217,404- 332,520- 064-075 HANNIBAL SCH DIST NO 60 7,791,108 8,185,983 7,800,746 7,073,215 727,531- 1,112,768- * HOLD HARMLESS 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 8 SIMULATION - BASIC FORMULA + LINE 14 - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1413 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT BASIC FORMULA FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME + LINE 14 GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 065-096 NORTH MERCER R III 813,375 876,828 839,035 767,664 71,371- 109,164- 065-098 PRINCETON R V 977,701 1,076,496 1,013,304 893,961 119,343- 182,535- 066-102 ELDON R I 3,538,283 3,777,508 3,572,995 3,186,766 386,229- 590,742- 066-103 MILLER CO R III 1,055,396 1,102,170 1,063,784 991,293 72,491- 110,877- 066-104 ST ELIZABETH R IV 907,724 958,703 922,137 853,078 69,059- 105,625- 066-105 SCHOOL OF THE OSAGE R II 888,450 913,969 * 898,410 * 869,025 * 29,385- 44,944- 066-107 IBERIA R V SCHOOLS 2,220,926 2,349,420 2,261,961 2,096,792 165,169- 252,628- 067-055 EAST PRAIRIE R II 2,895,341 3,090,782 2,971,448 2,746,082 225,366- 344,700- 067-061 CHARLESTON R I 3,272,993 3,488,324 3,343,357 3,069,585 273,772- 418,739- 068-070 MONITEAU COUNTY R I 2,757,094 2,907,522 2,773,942 2,521,672 252,270- 385,850- 068-071 HIGH POINT R III 319,492 333,137 317,458 287,846 29,612- 45,291- 068-072 MONITEAU COUNTY R V 167,533 168,439 * 167,469 * 165,730 * 1,739- 2,709- 068-073 MONITEAU CO R VI 1,233,074 1,305,225 1,238,590 1,112,748 125,842- 192,477- 068-074 MONITEAU CO C I 687,476 748,713 716,684 656,202 60,482- 92,511- 068-075 CLARKSBURG C 2 499,038 531,686 512,104 475,122 36,982- 56,564- 069-104 MIDDLE GROVE C 1 238,930 254,113 243,927 224,691 19,236- 29,422- 069-106 MONROE CITY R I 1,889,357 2,047,987 1,934,702 1,720,762 213,940- 327,225- 069-107 HOLLIDAY C 2 272,499 293,245 279,836 254,513 25,323- 38,732- 069-108 MADISON C 3 910,188 946,725 910,790 842,924 67,866- 103,801- 069-109 PARIS R II 1,267,546 1,346,677 1,283,169 1,163,234 119,935- 183,443- 070-092 WELLSVILLE MIDDLETOWN R I 1,123,103 1,197,570 1,138,725 1,027,599 111,126- 169,971- 070-093 MONTGOMERY COUNTY R II 3,039,932 3,181,237 3,005,120 2,672,518 332,602- 508,719- 071-091 MORGAN CO R I 1,169,616 1,181,074 * 1,150,823 * 1,096,764 * 54,059- 84,310- 071-092 MORGAN CO R II SCH DIST 1,749,554 1,720,044 * 1,642,478 * 1,505,187 * 137,291- 214,857- 072-066 RISCO R II 1,026,369 1,078,120 1,037,848 961,793 76,055- 116,327- 072-068 PORTAGEVILLE SCHOOL DIST 1,885,187 1,995,067 1,903,525 1,740,369 * 163,156- 254,698- 072-073 GIDEON SCH DIST NO 37 1,101,366 1,160,282 1,116,854 1,034,837 82,017- 125,445- 072-074 NEW MADRID R I 2,468,580 2,506,432 * 2,483,353 * 2,439,770 * 43,583- 66,662- 073-099 EAST NEWTON R VI 3,950,761 4,149,788 3,993,728 3,699,007 294,721- 450,781- 073-102 DIAMOND R IV 1,941,692 2,028,341 1,939,189 1,770,821 168,368- 257,520- 073-105 WESTVIEW C 6 698,978 739,260 714,452 667,599 46,853- 71,661- 073-106 SENECA SCHOOL DIST R VII 4,691,469 4,905,417 4,719,749 4,369,109 350,640- 536,308- 073-108 NEOSHO R V 9,048,790 9,774,476 9,336,971 8,510,731 826,240- 1,263,745- 074-187 NODAWAY HOLT R VII 740,028 800,196 759,056 681,359 77,697- 118,837- 074-190 WEST NODAWAY SCH DIST R I 974,642 1,039,316 994,788 910,695 84,093- 128,621- 074-194 NORTHEAST NODAWAY R V 1,059,100 1,127,767 1,084,254 1,002,075 82,179- 125,692- 074-195 JEFFERSON C 123 865,584 912,799 881,331 821,901 59,430- 90,898- 074-197 NORTH NODAWAY R VI 1,034,355 1,084,959 1,042,182 961,395 80,787- 123,564- 074-201 MARYVILLE R II 1,295,668 1,311,740 * 1,273,152 * 1,205,025 * 68,127- 106,715- 074-202 SOUTH NODAWAY R IV 941,153 980,425 943,255 873,059 70,196- 107,366- 075-084 COUCH R I 714,368 742,705 716,693 702,987 * 13,706- 39,718- 075-085 THAYER R II 1,950,958 2,046,163 1,973,665 1,836,750 136,915- 209,413- 075-086 OREGON HOWELL R III 875,372 923,919 891,821 831,204 60,617- 92,715- * HOLD HARMLESS 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 9 SIMULATION - BASIC FORMULA + LINE 14 - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1413 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT BASIC FORMULA FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME + LINE 14 GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 075-087 ALTON R IV 2,167,978 2,281,353 2,200,040 2,046,478 153,562- 234,875- 076-081 OSAGE CO SCH DIST R I 857,162 901,719 865,316 796,573 68,743- 105,146- 076-082 OSAGE CO R II 1,582,519 1,673,666 1,588,692 1,428,217 160,475- 245,449- 076-083 OSAGE CO R III SCH DIST 1,056,357 1,127,780 1,047,501 946,478 * 101,023- 181,302- 077-100 THORNFIELD R I 326,593 338,190 329,185 * 318,926 * 10,259- 19,264- 077-101 BAKERSFIELD R IV 1,386,352 1,444,107 1,396,588 1,306,848 89,740- 137,259- 077-102 GAINESVILLE R V 1,757,925 1,878,638 1,802,522 1,658,779 143,743- 219,859- 077-103 DORA R III 834,493 896,200 864,189 803,735 60,454- 92,465- 077-104 LUTIE R VI SCH DIST 541,440 563,588 537,696 488,797 48,899- 74,791- 078-001 NORTH PEMISCOT R I 1,176,021 1,252,672 1,205,151 1,115,404 89,747- 137,268- 078-002 HAYTI R II 3,803,268 4,004,804 3,873,391 3,625,217 248,174- 379,587- 078-003 PEMISCOT CO R III 553,446 596,307 572,008 526,119 45,889- 70,188- 078-004 COOTER R IV 806,101 806,102 * 806,102 * 806,102 * 078-005 SOUTH PEMISCOT R V 2,394,357 2,521,891 2,432,602 2,263,981 168,621- 257,910- 078-009 PEMISCOT CO C 7 804,022 840,739 809,603 750,798 58,805- 89,941- 078-012 CARUTHERSVILLE SCH D 18 4,938,345 5,163,343 4,984,925 4,647,982 336,943- 515,361- 078-013 PEMISCOT SPECIAL SCH DIST 2,147,896 2,255,649 2,176,550 2,027,169 149,381- 228,480- 079-077 PERRY CO SCH DIST NO 32 3,019,338 3,213,050 2,945,162 2,586,734 * 358,428- 626,316- 079-078 ALTENBURG SCH DIST 48 215,281 252,878 235,642 203,095 32,547- 49,783- 080-116 PETTIS CO R V 1,356,021 1,407,136 1,352,554 1,249,473 103,081- 157,663- 080-118 LA MONTE R IV 1,012,134 1,062,914 1,021,946 944,572 77,374- 118,342- 080-119 SMITHTON R VI 1,338,772 1,392,293 1,330,207 1,212,953 117,254- 179,340- 080-121 GREEN RIDGE R VIII 1,187,891 1,234,464 1,186,543 1,096,046 90,497- 138,418- 080-122 PETTIS CO R XII 167,037 169,264 * 167,907 * 165,343 * 2,564- 3,921- 080-125 SEDALIA SCH DIST 200 7,138,990 7,473,572 7,061,882 6,434,961 * 626,921- 1,038,611- 081-094 ST JAMES R I 5,808,170 5,843,305 5,627,558 5,220,112 407,446- 623,193- 081-095 NEWBURG R II 1,690,589 1,760,766 1,698,570 1,581,110 117,460- 179,656- 081-096 ROLLA SCH DIST 31 10,834,809 11,197,334 10,689,120 9,729,348 959,772- 1,467,986- 081-097 PHELPS CO R III 843,656 886,390 853,979 792,771 61,208- 93,619- 082-100 BOWLING GREEN R I 3,415,330 3,590,390 3,418,241 3,093,132 325,109- 497,258- 082-101 PIKE CO R III SCH DIST 1,159,545 1,073,650 1,005,166 875,831 129,335- 197,819- 082-105 BONCL R X 50,643 51,362 * 50,657 * 49,324 * 1,333- 2,038- 082-108 LOUISIANA R II 1,950,784 2,090,320 1,991,179 1,803,953 187,226- 286,367- 083-001 NORTH PLATTE R I 2,307,067 2,432,531 2,322,074 2,113,470 208,604- 319,061- 083-002 WEST PLATTE R II 1,109,098 1,270,615 1,177,959 1,002,975 174,984- 267,640- 083-003 PLATTE CO. R-III 1,602,334 1,610,689 * 1,603,534 * 1,590,021 * 13,513- 20,668- 083-005 PARK HILL SCHOOL DIST 12,180,748 11,679,388 10,125,922 8,923,226 * 1,202,696- 2,756,162- 084-001 BOLIVAR R I 5,732,518 5,978,536 5,732,609 5,268,170 464,439- 710,366- 084-002 FAIR PLAY R II 1,127,073 1,203,241 1,161,498 1,082,667 78,831- 120,574- 084-003 HALFWAY R III 874,712 917,392 881,392 813,406 67,986- 103,986- 084-004 HUMANSVILLE R IV 1,316,160 1,377,568 1,328,329 1,235,342 92,987- 142,226- 084-005 MARION C EARLY R V 1,851,930 1,876,743 1,808,333 1,679,139 129,194- 197,604- 084-006 PLEASANT HOPE R VI 2,803,491 2,897,602 2,796,925 2,606,792 190,133- 290,810- * HOLD HARMLESS 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 10 SIMULATION - BASIC FORMULA + LINE 14 - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1413 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT BASIC FORMULA FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME + LINE 14 GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 085-043 SWEDEBORG R III 320,230 330,802 319,394 297,851 21,543- 32,951- 085-044 PULASKI CO R IV 1,818,584 1,904,744 1,836,110 1,706,493 129,617- 198,251- 085-045 LAQUEY R V 2,065,017 2,146,988 2,075,084 1,939,287 135,797- 207,701- 085-046 WAYNESVILLE R VI 8,526,450 8,824,046 8,498,800 7,884,572 614,228- 939,474- 085-048 DIXON R I 3,001,136 3,130,237 3,014,688 2,796,470 218,218- 333,767- 085-049 PULASKI CO R II 1,408,276 1,478,896 1,424,667 1,322,250 102,417- 156,646- 085-050 FEDERAL LANDS 5,077,182 5,247,592 5,040,260 4,648,712 391,548- 598,880- 086-100 PUTNAM COUNTY R I 2,022,506 2,128,936 2,029,238 1,840,959 188,279- 287,977- 087-083 RALLS CO R II 1,730,325 1,784,730 1,692,824 1,519,260 173,564- 265,470- 088-072 NORTHEAST R IV 1,315,204 1,374,003 1,321,007 1,220,927 100,080- 153,076- 088-073 RENICK R V 747,016 778,526 747,863 689,953 57,910- 88,573- 088-075 HIGBEE R VIII 752,553 817,935 788,109 731,785 56,324- 86,150- 088-080 WESTRAN R I 379,543 389,367 * 380,783 * 364,572 * 16,211- 24,795- 088-081 MOBERLY SCHOOL DISTRICT 5,663,755 6,015,774 5,736,594 5,209,358 527,236- 806,416- 089-077 STET R XV 335,858 360,200 342,337 308,600 33,737- 51,600- 089-080 LAWSON R XIV 3,958,566 4,096,384 3,930,899 3,618,375 312,524- 478,009- 089-087 ORRICK R XI 1,361,840 1,413,358 1,356,248 1,248,398 107,850- 164,960- 089-088 HARDIN CENTRAL C 2 816,873 832,058 796,757 730,096 66,661- 101,962- 089-089 RICHMOND R XVI 3,803,272 3,963,389 3,772,891 3,413,127 359,764- 550,262- 090-075 CENTERVILLE R I SCH DIST 392,061 414,440 397,311 364,963 32,348- 49,477- 090-076 SOUTHERN REYNOLDS CO R II 1,356,079 1,479,635 1,413,660 1,289,064 124,596- 190,571- 090-077 BUNKER R III SCH DIST 343,205 348,652 * 345,331 * 339,060 * 6,271- 9,592- 090-078 LESTERVILLE R IV SCH DIST 441,783 481,630 447,873 393,715 * 54,158- 87,915- 091-091 NAYLOR R II 1,287,448 1,350,014 1,306,987 1,225,729 81,258- 124,285- 091-092 DONIPHAN R I 4,286,540 4,498,566 4,338,542 4,036,335 302,207- 462,231- 091-093 RIPLEY CO R IV 590,815 620,767 598,205 555,596 42,609- 65,171- 091-095 RIPLEY CO R III 495,789 523,855 506,439 473,550 32,889- 50,305- 092-087 FT ZUMWALT RII 28,296,675 28,400,898 26,421,428 22,683,153 3,738,275- 5,717,745- 092-088 FRANCIS HOWELL R III 36,279,242 36,930,074 34,256,400 29,207,103 5,049,297- 7,722,971- 092-089 WENTZVILLE R IV 5,059,351 4,175,539 * 3,970,988 * 3,909,704 * 61,284- 265,835- 092-090 ST CHARLES SCHOOL DIST. 7,266,875 7,304,258 * 7,270,466 * 7,206,649 * 63,817- 97,609- 092-091 ST CHARLES CO R V 1,201,173 1,210,374 * 1,200,575 * 1,182,071 * 18,504- 28,303- 093-120 APPLETON CITY R II 1,242,686 1,320,715 1,268,553 1,170,043 98,510- 150,672- 093-121 ROSCOE C 1 237,167 238,997 * 236,463 * 231,909 * 4,554- 7,088- 093-123 LAKELAND R-III 1,546,112 1,750,738 1,683,386 1,556,192 127,194- 194,546- 093-124 OSCEOLA SCHOOL DISTRICT 1,381,090 1,437,711 1,379,750 1,270,293 109,457- 167,418- 094-076 BISMARCK R V 2,240,310 2,324,992 2,244,130 2,091,417 152,713- 233,575- 094-078 FARMINGTON R VII 9,088,169 9,144,507 8,712,972 7,898,001 814,971- 1,246,506- 094-083 NORTH CO R I 8,707,535 9,048,160 8,692,004 8,019,393 672,611- 1,028,767- 094-086 CENTRAL SCHOOL DIST R III 6,754,046 6,979,631 6,731,255 6,262,195 469,060- 717,436- 094-087 WEST COUNTY R IV 2,715,955 2,806,264 2,701,092 2,502,473 198,619- 303,791- 095-059 STE GENEVIEVE CO R-2 1,763,546 1,870,178 * 1,758,895 * 1,562,134 * 196,761- 308,044- 096-088 HAZELWOOD SCHOOL DISTRICT 33,164,843 33,979,306 31,178,245 25,888,378 5,289,867- 8,090,928- * HOLD HARMLESS 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 11 SIMULATION - BASIC FORMULA + LINE 14 - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1413 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT BASIC FORMULA FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME + LINE 14 GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 096-089 FERGUSON FLORISSANT R II 33,311,528 35,424,988 33,326,413 29,363,210 3,963,203- 6,061,778- 096-090 PATTONVILLE R III 2,592,789 2,632,797 * 2,600,241 * 2,538,759 * 61,482- 94,038- 096-091 ROCKWOOD R VI 9,889,947 9,755,230 * 9,755,230 * 9,755,230 * 096-092 KIRKWOOD R VII 1,248,189 1,248,190 * 1,248,190 * 1,248,190 * 096-093 LINDBERGH R VIII 1,215,857 1,215,858 * 1,215,858 * 1,215,858 * 096-094 MEHLVILLE R IX 7,434,110 7,434,111 * 7,434,111 * 7,434,111 * 096-095 PARKWAY SCHOOL DISTRICT 4,823,649 4,774,388 * 4,774,388 * 4,774,388 * 096-098 AFFTON SCH DIST 101 1,105,821 1,117,581 * 1,107,697 * 1,089,031 * 18,666- 28,550- 096-099 BAYLESS SCHOOL DISTRICT 1,633,453 1,653,481 * 1,618,309 * 1,555,831 * 62,478- 97,650- 096-101 BRENTWOOD SCHOOL DISTRICT 196,508 196,509 * 196,509 * 196,509 * 096-102 CLAYTON SCHOOL DISTRICT 560,459 560,460 * 560,460 * 560,460 * 096-103 HANCOCK PLACE SCHOOL DIST 6,842,825 7,145,986 6,898,137 6,430,070 468,067- 715,916- 096-104 JENNINGS SCHOOL DISTRICT 15,902,192 16,725,901 16,176,522 15,139,012 1,037,510- 1,586,889- 096-106 LADUE SCHOOL DISTRICT 848,483 848,484 * 848,484 * 848,484 * 096-107 MAPLEWOOD RICHMOND HTS SD 986,618 1,003,344 * 987,277 * 956,933 * 30,344- 46,411- 096-109 NORMANDY SCHOOL DISTRICT 28,301,125 29,583,471 28,550,900 26,600,868 1,950,032- 2,982,603- 096-110 RITENOUR SCHOOL DISTRICT 15,442,928 16,112,323 15,207,887 13,499,844 1,708,043- 2,612,479- 096-111 RIVERVIEW GARDENS SCH DIS 35,239,820 36,518,931 35,300,290 32,998,858 2,301,432- 3,520,073- 096-112 UNIVERSITY CITY SCH DIST 7,424,849 7,485,649 * 7,416,006 * 7,284,481 * 131,525- 201,168- 096-113 VALLEY PARK SCHOOL DIST 560,936 567,474 * 559,838 * 545,417 * 14,421- 22,057- 096-114 WEBSTER GROVES SCH DIST 2,151,922 2,166,858 * 2,152,030 * 2,124,026 * 28,004- 42,832- 096-115 WELLSTON SCHOOL DISTRICT 3,969,330 4,154,966 4,022,183 3,771,418 250,765- 383,548- 096-119 SPEC SCH DIST ST LOUIS CO 3,592,362 3,813,876 3,813,876 3,813,876 096-121 VOLUNTARY INTERDISTRICT 80,854,768 84,408,082 82,169,225 77,941,090 4,228,135- 6,466,992- 097-116 MIAMI SCH DIST R I 303,810 316,707 300,723 270,534 30,189- 46,173- 097-118 OREARVILLE R IV 203,716 216,709 205,905 185,502 20,403- 31,207- 097-119 MALTA BEND R V 601,202 636,794 610,356 560,426 49,930- 76,368- 097-122 HARDEMAN R X 233,584 250,822 238,372 214,856 23,516- 35,966- 097-127 GILLIAM C 4 295,275 309,002 297,694 276,340 21,354- 32,662- 097-129 MARSHALL SCHOOL DISTRICT 6,709,165 7,062,694 6,762,138 6,194,530 567,608- 868,164- 097-130 SLATER SCHOOL DISTRICT 1,284,012 1,350,085 1,294,598 1,189,809 104,789- 160,276- 097-131 SWEET SPRINGS R VII 1,163,996 1,244,687 1,191,347 1,090,619 100,728- 154,068- 098-080 SCHUYLER CO R I 1,736,163 1,843,103 1,767,425 1,624,505 142,920- 218,598- 099-078 GORIN R III 349,869 364,646 351,409 326,405 25,004- 38,241- 099-082 SCOTLAND CO R I 1,500,268 1,622,420 1,544,257 1,396,642 147,615- 225,778- 100-059 SCOTT CITY R I SCH DIST 2,456,417 2,600,383 2,494,058 2,293,259 200,799- 307,124- 100-060 CHAFFEE R-II 1,651,139 1,741,351 1,676,382 1,553,684 122,698- 187,667- 100-061 SCOTT CO R IV 2,460,468 2,605,148 2,501,283 2,305,134 196,149- 300,014- 100-062 SCOTT CO R V 1,311,555 1,382,300 1,333,884 1,260,273 * 73,611- 122,027- 100-063 SIKESTON R VI 9,803,039 10,403,251 9,952,522 9,101,308 851,214- 1,301,943- 100-064 KELSO C 7 261,452 284,088 261,457 258,117 * 3,340- 25,971- 100-065 ORAN R III 1,153,620 1,227,349 1,178,862 1,087,293 91,569- 140,056- 101-105 WINONA R III SCH DIST 2,058,069 2,150,614 2,081,115 1,949,864 131,251- 200,750- * HOLD HARMLESS 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 12 SIMULATION - BASIC FORMULA + LINE 14 - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1413 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT BASIC FORMULA FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME + LINE 14 GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 101-107 EMINENCE R I 856,977 910,747 873,894 804,298 69,596- 106,449- 102-081 SHELBY CO C 1 885,113 932,827 886,248 798,282 87,966- 134,545- 102-085 SHELBY CO R IV 2,319,749 2,469,606 2,356,865 2,143,954 212,911- 325,652- 103-127 RICHLAND R I 1,359,801 1,450,356 1,393,028 1,284,762 108,266- 165,594- 103-128 BELL CITY R II 701,190 713,949 * 705,126 * 689,274 * 15,852- 24,675- 103-129 ADVANCE R IV 1,145,530 1,208,632 1,156,716 1,058,668 98,048- 149,964- 103-130 PUXICO R VIII 2,882,532 2,997,278 2,889,728 2,686,618 203,110- 310,660- 103-131 BLOOMFIELD R XIV 2,082,564 2,191,327 2,104,724 1,941,177 163,547- 250,150- 103-132 DEXTER R XI 3,779,759 3,981,301 3,771,353 3,374,857 396,496- 606,444- 103-135 BERNIE R XIII SCH DIST 1,391,843 1,450,463 1,389,103 1,273,222 115,881- 177,241- 104-041 HURLEY R I 1,325,770 1,384,329 1,339,946 1,256,127 83,819- 128,202- 104-042 GALENA R II 1,790,521 1,838,886 1,772,260 1,646,431 125,829- 192,455- 104-043 CRANE R III 2,529,426 2,649,540 2,561,999 2,396,672 165,327- 252,868- 104-044 REEDS SPRING R IV 2,348,697 2,345,869 * 2,258,069 * 2,102,523 * 155,546- 243,346- 104-045 BLUE EYE R V 1,281,802 1,177,925 1,096,844 943,724 153,120- 234,201- 105-123 GREEN CITY R I 1,072,436 1,137,574 1,090,270 1,000,936 89,334- 136,638- 105-124 MILAN C 2 1,771,451 1,862,835 1,784,905 1,637,730 147,175- 225,105- 105-125 NEWTOWN HARRIS R III 463,452 495,138 471,567 427,056 44,511- 68,082- 106-001 BRADLEYVILLE R I 566,724 601,108 578,004 534,376 43,628- 66,732- 106-002 TANEYVILLE R II 1,135,651 1,178,863 1,140,194 1,067,167 73,027- 111,696- 106-003 FORSYTH R III 2,258,654 2,392,280 2,285,735 2,084,522 201,213- 307,758- 106-004 BRANSON R IV 2,792,012 2,809,431 * 2,786,979 * 2,744,579 * 42,400- 64,852- 106-005 HOLLISTER R V 2,286,023 2,308,671 2,177,495 1,948,692 * 228,803- 359,979- 106-006 KIRBYVILLE R VI 1,341,259 1,358,519 1,302,635 1,197,095 105,540- 161,424- 106-008 MARK TWAIN R VIII 187,766 202,022 191,958 172,951 19,007- 29,071- 107-151 SUCCESS R VI 511,438 534,261 515,372 479,698 35,674- 54,563- 107-152 HOUSTON R I 2,846,753 2,992,365 2,883,641 2,678,311 205,330- 314,054- 107-153 SUMMERSVILLE R II 1,878,050 1,979,013 1,911,094 1,782,825 128,269- 196,188- 107-154 LICKING R VIII SCHOOL DIS 2,342,202 2,430,187 2,345,414 2,185,319 160,095- 244,868- 107-155 CABOOL R IV 2,447,513 2,589,385 2,495,046 2,316,884 178,162- 272,501- 107-156 PLATO R V 1,467,118 1,516,227 1,458,594 1,349,755 108,839- 166,472- 107-158 RAYMONDVILLE R VII 703,962 750,895 726,462 680,315 46,147- 70,580- 108-142 NEVADA R V SCH DIST 6,434,366 6,846,714 6,530,518 5,933,375 597,143- 913,339- 108-143 BRONAUGH R VII 829,260 886,400 853,111 790,246 62,865- 96,154- 108-144 SHELDON R VIII 596,496 626,261 601,930 555,981 45,949- 70,280- 108-147 NORTHEAST VERNON CO R-1 642,038 648,334 * 642,426 * 631,811 * 10,615- 16,523- 109-002 WRIGHT CITY R II 2,411,534 2,434,942 2,271,679 1,963,351 308,328- 471,591- 109-003 WARREN CO SCH DIST R III 4,901,467 5,024,647 4,740,314 4,203,345 536,969- 821,302- 110-014 KINGSTON SCHOOL DISTRICT 3,193,151 3,327,928 3,214,598 3,000,572 214,026- 327,356- 110-029 POTOSI R III 6,339,439 6,680,762 6,434,057 5,968,149 465,908- 712,613- 110-030 RICHWOODS R VII 840,271 874,965 843,941 785,355 58,586- 89,610- 110-031 VALLEY R VI 1,534,407 1,617,220 1,554,435 1,435,866 118,569- 181,354- 111-086 GREENVILLE R II 2,403,114 2,543,675 2,451,147 2,276,408 174,739- 267,267- * HOLD HARMLESS 06/24/2003 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PAGE 13 SIMULATION - BASIC FORMULA + LINE 14 - ESTIMATED IMPACT OF $190 MILLION WITHHOLDING FROM TAFP2 FOUNDATION PROGRAM TRULY AGREED AND FINALLY PASSED FIRST EXTRAORDINARY SESSION (TAFP2) SASM1413 1 2 3 4 5 6 7 8 FY04 FY04 AFTER AFTER COUNTY- FY03 FY04 WITHHOLD WITHHOLD DISTRICT BASIC FORMULA FY04 TAFP2 INC OR INC OR NUMBER DISTRICT NAME + LINE 14 GOV FY04 AFTER DEC DEC ACTUAL REC TAFP2 WITHHOLD TAFP2 GOV REC 111-087 CLEARWATER R I 2,914,907 3,096,338 2,971,375 2,772,294 * 199,081- 324,044- 112-099 NIANGUA R V 943,257 987,587 952,757 886,980 65,777- 100,607- 112-101 FORDLAND R III 1,922,648 2,018,991 1,948,015 1,813,970 134,045- 205,021- 112-102 MARSHFIELD R I SCHOOL 6,855,884 7,189,526 6,911,131 6,385,374 525,757- 804,152- 112-103 SEYMOUR R II 2,898,205 2,925,203 2,822,694 2,629,108 193,586- 296,095- 113-001 WORTH COUNTY R III 1,220,225 1,298,919 1,244,414 1,141,479 102,935- 157,440- 114-112 NORWOOD R I 1,970,591 2,059,678 1,995,432 1,874,104 121,328- 185,574- 114-113 HARTVILLE R II 2,407,176 2,492,437 2,405,965 2,242,657 163,308- 249,780- 114-114 MOUNTAIN GROVE R III 4,962,928 5,207,565 5,017,570 4,658,757 358,813- 548,808- 114-115 MANSFIELD R IV 2,368,953 2,500,259 2,414,231 2,251,763 162,468- 248,496- 114-116 MANES R V 282,869 312,702 301,331 279,853 21,478- 32,849- 115-115 ST LOUIS CITY SCHOOL DIST 148,916,851 154,988,642 147,176,509 140,607,559 * 6,568,950- 14,381,083- 347-347 DIVISION OF YOUTH SERVICE 2,699,661 2,787,153 2,787,153 2,787,153 2,078,246,190 2,157,896,039 2,058,843,843 1,886,423,535 172,420,308- 271,472,504- * HOLD HARMLESS