BRIDGE Worksheet Report Ohio Department of Education 05/31/2012 Bridge Formula for State Foundation Funding (FY12 MAY #2 PAYMENT, DATA RECEIVED BY 5PM 05/15/12) IRN: 045138 District: WORTHINGTON CITY S.D. County: FRANKLIN ------------------------------------------------------------------------------------------------------------------------------------ FY11 Calculation Factors A Recalculated Formula ADM - October 2010 count ([A1 - A4] - [0.8 * A2] + [0.2 * A3]) 9,410.39 A1 Total ADM 9,406.99 A2 Jointure JVSD ADM Including Special Education 0.00 A3 Contract Vocational ADM 72.00 A4 Preschool Component of ADM 11.00 B Charge-Off Property Valuation 1,842,213,030.00 C District Charge-Off Valuation Per Pupil (B / A) 195,763.73 D Statewide Median Charge-Off Valuation Per Pupil 124,380.25 E District Charge-off Valuation Index (C / D) 1.57391330215200 F PASS Form Amount - State Resources for the Foundation Funding Program (includes SFSF Payment [H]) 14,821,573.83 G PASS Form Amount Per Pupil (F / A) 1,575.02 H State Fiscal Stabilization Fund Payment 1,165,500.64 FY12 Calculation Factors I Current Year Formula ADM (I1 - [0.8 * I2] + [0.2 * I3]) 9,333.38 I1 Total ADM 9,324.14 I2 Jointure JVSD ADM Including Special Education 0.00 I3 Contract Vocational ADM 46.19 J Statewide Per Pupil Adjustment Amount 148.00 K District Adjustment Amount (E * I * J * -1) -2,174,109.78 FY12 Bridge Formula Calculations L Preliminary State Resources for the Foundation Funding for FY12 ([G * I] + K) if >0 12,526,150.39 M Supplemental Guarantee Payment ([F - H - L] if > 0) 1,129,922.80 N Subsidy Payment for High Performing Districts ([$17 * I] if rated Excellent or Excellent with Distinction) 158,667.46 ------------------------------------------------------------------------------------------------------------------------------- O State Resources for the Bridge State Foundation Funding (L + M + N) 13,814,740.65 ------------------------------------------------------------------------------------------------------------------------------- Additional Aid Items P Preschool Special Education Units 247,148.66 Q Special Education Transportation 205,632.31 Transfers and Adjustments: R Educational Service Center Deduction -232,841.36 S Open Enrollment Adjustments -50,194.41 T Transfer for students educated by Community Schools -1,597,982.63 U Transfer for students educated by STEM Schools 0.00 V Transfer for students receiving Educational Choice Scholarships 0.00 W Other Adjustments -1,213,273.49 ------------------------------------------------------------------------------------------------------------------------------- X Total Net State Support (O + P + Q + R + S + T + U + V + W) 11,173,229.73 =============================================================================================================================== Disclosure Items Y Special Education Allocation of State Resources (equal to FY11 allocation) 443,304.96 Z Career-Technical Education Allocation of State Resources (equal to FY11 allocation) 91,288.31 AA Gifted Education Allocation of State Resources (AA1 + AA2) 265,110.24 AA1 Unit Funding (Equal to FY09 allocation) 239,420.73 AA2 Identification Funding (Equal to FY09 allocation) 25,689.51 AA3 See BRIDGE FY09 Contracted Staff Report for requirement related to FY09 ESC services Detailed payment calculations are available on the Bridge Formula Line-by-Line Detail Worksheet Local tax revenues provide for the portion not funded with state support. -------------------------------------------------------------------------------- ADM Detail Report OHIO DEPARTMENT OF EDUCATION, CENTER FOR SCHOOL FINANCE FORM BRIDGE DETAIL SHEET FOR FY2012 ADM (FY12 MAY #2 PAYMENT, DATA RECEIVED BY 5PM 05/15/12) District: WORTHINGTON CITY S.D. IRN: 045138 County: FRANKLIN COUNTY District JVSD SEC1 SEC2 SEC3 SEC4 SEC5 SEC6 Other Total KDG 0.00 7.00 5.00 0.00 0.00 0.00 20.00 710.00 742.00 1-3 0.00 56.00 64.80 14.00 0.00 6.00 41.00 1,968.80 2,150.60 4-5 0.00 13.00 112.00 8.00 0.00 4.00 30.00 1,287.30 1,454.30 6-8 0.00 9.00 182.00 17.90 0.00 9.00 35.10 1,858.40 2,111.40 9-12 0.00 4.00 248.69 22.40 1.00 9.00 28.24 2,349.03 2,662.36 JVSD Spec 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Joint JVSD Spec 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 JVSD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Joint JVSD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 89.00 612.49 62.30 1.00 28.00 154.34 8,173.53 9,120.66 Community School SEC1 SEC2 SEC3 SEC4 SEC5 SEC6 Other Total Newark Digital Academy KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000162 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 0.58 0.58 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.58 0.58 Ohio Connections Academy KDG 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 000236 1-3 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 6-8 0.74 0.00 0.00 0.00 0.00 0.00 3.00 3.74 9-12 0.00 2.00 0.00 1.00 0.00 0.00 3.37 6.37 Total 0.74 2.00 0.00 1.00 0.00 0.00 15.37 19.11 Scholarts Preparatory and KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000277 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 9-12 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 Total 0.00 0.00 1.00 0.00 0.00 1.00 0.00 2.00 Northland Prep & fitness KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000511 1-3 0.00 1.00 1.00 0.00 0.00 0.00 0.22 2.22 4-5 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 1.00 1.00 0.00 0.00 0.00 1.22 3.22 Life Skills Center of Col KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000664 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.10 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.10 Oakstone Community School KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000679 1-3 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 4-5 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 6-8 0.00 1.00 0.00 0.00 0.00 5.00 0.00 6.00 9-12 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 Total 0.00 1.00 0.00 0.00 0.00 18.00 0.00 19.00 Zenith Academy KDG 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 000725 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Pschtecin Public School KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000743 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 3.72 3.72 Total 0.00 0.00 0.00 0.00 0.00 0.00 3.72 3.72 Educational Academy at Li KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.53 0.53 000777 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.53 0.53 Midnimo Cross Cultural CS KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000780 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Academic Acceleration Aca KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000912 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Charles School at Ohio Do KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 007999 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Noble Academy-Columbus KDG 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 008280 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Life Skills Center of Col KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 008282 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 1.00 1.00 0.00 0.00 0.00 2.90 4.90 Total 0.00 1.00 1.00 0.00 0.00 0.00 2.90 4.90 HSA-Columbus Middle KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 009179 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Columbus Bilingual Academ KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 011468 1-3 0.11 0.00 0.00 0.00 0.00 0.00 0.00 0.11 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.11 0.00 0.00 0.00 0.00 0.00 0.00 0.11 GEMS KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 011972 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00 Focus North High School KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 012529 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 1.00 0.00 0.00 0.00 0.00 4.54 5.54 Total 0.00 1.00 0.00 0.00 0.00 0.00 4.54 5.54 Youthbuild Columbus Commu KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132985 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Electronic Classrm Of Tom KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133413 1-3 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.20 6-8 0.00 0.00 0.00 0.00 0.00 0.00 4.20 4.20 9-12 0.00 10.27 0.00 0.00 0.00 0.00 43.51 53.78 Total 0.00 10.27 0.00 0.00 0.00 0.00 49.91 60.18 Graham School, The KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133421 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 2.00 0.00 0.00 0.00 5.00 7.00 Total 0.00 0.00 2.00 0.00 0.00 0.00 5.00 7.00 Cornerstone Academy Commu KDG 0.00 0.00 0.00 0.00 0.00 0.00 2.15 2.15 133439 1-3 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 3.15 3.15 Focus Learning/Sw Columbu KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 142927 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Ohio Virtual Academy KDG 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 142950 1-3 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 4-5 0.00 1.00 0.00 0.00 0.00 0.00 7.00 8.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 6.00 6.00 9-12 0.00 2.00 0.00 0.00 0.00 0.00 11.00 13.00 Total 0.00 3.00 0.00 0.00 0.00 0.00 33.00 36.00 International Acad Of Col KDG 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 143172 1-3 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Great Western Academy KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.60 0.60 143198 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 1.60 1.60 Treca Digital Academy KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143305 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 6.40 6.40 Total 0.00 0.00 0.00 0.00 0.00 0.00 6.40 6.40 Alternative Education Aca KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143396 1-3 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Virtual Community Sch Of KDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143537 1-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9-12 0.00 1.00 0.34 0.00 0.00 0.00 2.00 3.34 Total 0.00 1.00 0.34 0.00 0.00 0.00 2.00 3.34 -------------------------------------------------------------------------------- Community School Totals KDG 0.00 0.00 0.00 0.00 0.00 0.00 14.28 14.28 1-3 0.11 1.00 1.00 0.00 0.00 3.00 13.22 18.33 4-5 0.00 1.00 0.00 0.00 0.00 1.00 12.20 14.20 6-8 0.74 2.00 0.00 0.00 0.00 6.00 18.20 26.94 9-12 0.00 17.27 4.34 1.00 0.00 9.00 89.12 120.73 Total 0.85 21.27 5.34 1.00 0.00 19.00 147.02 194.48 Autism Scholarship SEC6 KDG 9.00 1-3 0.00 4-5 0.00 6-8 0.00 9-12 0.00 Total 9.00 District ADM Summary JVSD SEC1 SEC2 SEC3 SEC4 SEC5 SEC6 Other Total KDG 0.00 7.00 5.00 0.00 0.00 0.00 29.00 724.28 765.28 1-3 0.00 56.11 65.80 15.00 0.00 6.00 44.00 1,982.02 2,168.93 4-5 0.00 13.00 113.00 8.00 0.00 4.00 31.00 1,299.50 1,468.50 6-8 0.00 9.74 184.00 17.90 0.00 9.00 41.10 1,876.60 2,138.34 9-12 0.00 4.00 265.96 26.74 2.00 9.00 37.24 2,438.15 2,783.09 JVSD Spec 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Joint JVSD Spec 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 JVSD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Joint JVSD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 89.85 633.76 67.64 2.00 28.00 182.34 8,320.55 9,324.14 -------------------------------------------------------------------------------- Preschool Units and Related Services OHIO DEPARTMENT OF EDUCATION, CENTER FOR SCHOOL FINANCE FORM BRIDGE DETAIL SHEET FOR PRESCHOOL UNIT ALLOWANCE (FY12 MAY #2 PAYMENT, DATA RECEIVED BY 5PM 05/15/12) DISTRICT: WORTHINGTON CITY S.D. IRN: 045138 COUNTY: FRANKLIN CALCULATION OF PRESCHOOL UNIT ALLOWANCE (O.R.C. 3317.011) CLASSROOM UNITS | NON DEGREED | BCH DEGREED | 5YR DEGREED | MAS DEGREED YR | NUMBER SALARY | NUMBER SALARY | NUMBER SALARY | NUMBER SALARY 0 0.00 @ 14,705 0.00 @ 17,000 0.00 @ 17,646 0.00 @ 18,615 1 0.00 @ 15,300 0.00 @ 17,646 0.00 @ 18,377 0.00 @ 19,431 2 0.00 @ 15,895 0.00 @ 18,292 0.00 @ 19,108 0.00 @ 20,247 3 0.00 @ 16,490 0.00 @ 18,938 0.00 @ 19,839 0.00 @ 21,063 4 0.00 @ 17,085 0.00 @ 19,584 0.00 @ 20,570 0.00 @ 21,879 5 0.00 @ 17,680 0.00 @ 20,230 0.00 @ 21,301 0.00 @ 22,695 6 0.00 @ 17,680 0.00 @ 20,876 0.00 @ 22,032 0.00 @ 23,511 7 0.00 @ 17,680 0.00 @ 21,522 0.00 @ 22,763 0.00 @ 24,327 8 0.00 @ 17,680 0.00 @ 22,168 0.00 @ 23,494 0.00 @ 25,143 9 0.00 @ 17,680 0.00 @ 22,814 0.00 @ 24,225 1.42 @ 25,959 10 0.00 @ 17,680 0.00 @ 23,460 0.00 @ 24,956 0.83 @ 26,775 11 0.00 @ 17,680 0.00 @ 24,106 0.35 @ 25,687 0.90 @ 27,591 1. Classroom Allowance = (Classroom Units * Salary * 1.15) + (Classroom Units * 8,023) = ( 3.50 * Salary * 1.15) + ( 3.50 * 8,023) = $134,924.00 2. Classroom Support = ((Classroom Dollar * ( State Share %/100)) + (Classroom Avg / 2)) * Classroom Units = (( 8,334 * ( 9.5485390763 %/100)) + ( 7,799 / 2)) * 3.50 = $16,433.46 RELATED UNITS | NON DEGREED | BCH DEGREED | 5YR DEGREED | MAS DEGREED YR | NUMBER SALARY | NUMBER SALARY | NUMBER SALARY | NUMBER SALARY 0 0.00 @ 14,705 0.00 @ 17,000 0.00 @ 17,646 0.00 @ 18,615 1 0.00 @ 15,300 0.00 @ 17,646 0.00 @ 18,377 0.00 @ 19,431 2 0.00 @ 15,895 0.00 @ 18,292 0.00 @ 19,108 0.00 @ 20,247 3 0.00 @ 16,490 0.00 @ 18,938 0.00 @ 19,839 0.00 @ 21,063 4 0.00 @ 17,085 0.00 @ 19,584 0.00 @ 20,570 0.00 @ 21,879 5 0.00 @ 17,680 0.00 @ 20,230 0.00 @ 21,301 0.00 @ 22,695 6 0.00 @ 17,680 0.00 @ 20,876 0.00 @ 22,032 0.00 @ 23,511 7 0.00 @ 17,680 0.00 @ 21,522 0.00 @ 22,763 0.00 @ 24,327 8 0.00 @ 17,680 0.00 @ 22,168 0.00 @ 23,494 0.00 @ 25,143 9 0.00 @ 17,680 0.00 @ 22,814 0.00 @ 24,225 0.00 @ 25,959 10 0.00 @ 17,680 0.00 @ 23,460 0.00 @ 24,956 0.00 @ 26,775 11 0.00 @ 17,680 0.00 @ 24,106 0.00 @ 25,687 2.70 @ 27,591 3. Related Allowance = (Related Units * Salary * 1.15) + (Related Units * 2,132) = ( 2.70 * Salary * 1.15) + ( 2.70 * 2,132) = $91,426.46 4. Related Support = ((Related Dollar * ( State Share %/100)) + (Related Avg / 2)) * Related Units = (( 3,234 * ( 9.5485390763 %/100)) + ( 2,966 / 2)) * 2.70 = $4,837.86 5. Total Preschool Allowance = Classroom Allowance + Classroom Support + Related Allowance + Related Support = 134,924.00 + 16,433.46 + 91,426.46 + 4,837.86 = $247,621.78* 6. BRIDGE Preschool Education Classrooms = Total Preschool Allowance * Reduction percentage found in the foundation letter for this payment. = $247,148.66 *Note that this amount may be reduced to stay within the appropriation. Please refer to the foundation letter to obtain the reduction percentage. -------------------------------------------------------------------------------- County Educational Service Center OHIO DEPARTMENT OF EDUCATION, DIVISION OF SCHOOL FINANCE FORM BRIDGE DETAIL SHEET FOR ESC DEDUCTION (FY12 MAY #2 PAYMENT, DATA RECEIVED BY 5PM 05/15/12) WORTHINGTON CITY S.D. IRN: 045138 FRANKLIN COUNTY CCDDDDT: 2513651 COUNTY EDUCATIONAL SERVICE CENTER DEDUCTION (O.R.C. 3317.011) Supervisor, Extended Service, & $6.50 (Lines 1 + 2) = Object Code 844 Contracts (Line 3) = Object Code 41* 1. Supervisor and Extended Service for; a) General Supervisors, b) Preschool Handicapped Units, and c) Gifted Units = $172,174.39 2. $6.50 Per Pupil Per Pupil Amount $6.50 X ADM 9333.38 = $60,666.97 3. Contract Amount = $0.00 4. Total (1+2+3) = $232,841.36 -------------------------------------------------------------------------------- Open Enrollment OHIO DEPARTMENT OF EDUCATION, CENTER FOR SCHOOL FINANCE FORM BRIDGE SUMMARY SHEET FOR OPEN ENROLLMENT ADJUSTMENTS (FY12 MAY #2 PAYMENT, DATA RECEIVED BY 5PM 05/15/12) DISTRICT: WORTHINGTON CITY S.D. IRN: 045138 COUNTY : FRANKLIN SE1K = SPEC. ED. CATEGORY 1 KDG SE12 = SPEC. ED. CATEGORY 1 1-12 SE2K = SPEC. ED. CATEGORY 2 KDG SE22 = SPEC. ED. CATEGORY 2 1-12 SE3K = SPEC. ED. CATEGORY 3 KDG SE32 = SPEC. ED. CATEGORY 3 1-12 SE4K = SPEC. ED. CATEGORY 4 KDG SE42 = SPEC. ED. CATEGORY 4 1-12 SE5K = SPEC. ED. CATEGORY 5 KDG SE52 = SPEC. ED. CATEGORY 5 1-12 SE6K = SPEC. ED. CATEGORY 6 KDG SE62 = SPEC. ED. CATEGORY 6 1-12 OTHK = OTHER KINDERGARTEN OTH2 = OTHER 1-12 JVSD = JVS JVSE = JVS SPECIAL EDUCATION NOTE: ESC's ARE NOT FUNDED THROUGH OPEN ENROLLMENT FORMULA SUMMARY FOR OPEN ENROLLMENT STUDENTS Career-Tech/Adult Education Student - CTA1 : (FTE * .57 FUNDED FTE) * $5,732 Career-Tech/Adult Education Student - CTA2 : (FTE * .28 FUNDED FTE) * $5,732 Per HB66: Kindergarten Students (SE1K,SE2K,...,SE6K,OTHK) is the following ADJUSTED FORMULA AMOUNT * FTE Regular Students (SE12,SE22,...,SE62,OTH2) is the following ADJUSTED FORMULA AMOUNT * FTE NOTE: Funding for Career-Tech/Adult Ed. Students is transferred on 2 seperate lines. One line transfers the base formula amount based on funded FTE while the other line transfers the weighted amount based on funded FTE. JVS FORMULAS (NON-JOINTURE) Positive Adjustment : (FTE * .20 FUNDED FTE) * ADJUSTED FORMULA AMOUNT Negative Adjustment (Dist-Dist-JVS): (FTE * 1.0 FUNDED FTE) * ADJUSTED FORMULA AMOUNT Negative Adjustment (Dist-JVS) : (FTE * .80 FUNDED FTE) * ADJUSTED FORMULA AMOUNT JVS FORMULAS (JOINTURE) Positive Adjustment : (FTE * .20 FUNDED FTE) * ADJUSTED FORMULA AMOUNT Negative Adjustment (Dist-Dist-JVS): (FTE * 1.0 FUNDED FTE) * ADJUSTED FORMULA AMOUNT Negative Adjustment (Dist-JVS) : (FTE * .80 FUNDED FTE) * ADJUSTED FORMULA AMOUNT NOTE: FUNDED FORMULA AMOUNT is the factor used in the districts calculation per HB66. BUILDING BLOCKS PER PUPIL (BBPP) $50.91 FY2011 FORMULA AMOUNT (FY11 FORM AMT) $5,732.00 FY2012 FORMULA AMOUNT (FY12 FORM AMT) $5,653.00 ADJUSTED FORMULA AMOUNT (FY12 FORM AMT + BBPP) $5,703.91 FY2012 FORMULA ADM 9,333.38 ---------------------------------------------------------------------------------------------------------------------------------------------------------------- Deductions = Object Code 477 Credits = Receipt Code 1227 Credits to or Deductions from WORTHINGTON CITY S.D. STUDENT STUDENT FUNDED AMOUNT DEDUCTED SAME IRN DISTRICT COUNTY TYPE FTE FTE or RECEIVED JOINTURE 043802 COLUMBUS CITY S.D. FRANKLIN OTH2 6.800 6.800 $38,786.59- N/A 043802 COLUMBUS CITY S.D. FRANKLIN OTHK 1.000 1.000 $5,703.91- N/A 048264 JONATHAN ALDER LOCAL MADISON OTH2 1.000 1.000 $5,703.91- N/A ============================================================================================================================= FUNDED FTE KDG IN 1-12 IN TOTAL IN KDG OUT 1-12 OUT TOTAL OUT Special Ed Category 1 0.000 0.000 0.000 0.000 0.000 0.000 Special Ed Category 2 0.000 0.000 0.000 0.000 0.000 0.000 Special Ed Category 3 0.000 0.000 0.000 0.000 0.000 0.000 Special Ed Category 4 0.000 0.000 0.000 0.000 0.000 0.000 Special Ed Category 5 0.000 0.000 0.000 0.000 0.000 0.000 Special Ed Category 6 0.000 0.000 0.000 0.000 0.000 0.000 Other 0.000 0.000 0.000 1.000 7.800 8.800 JVSD/JVSE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.800 STUDENT FTE IN - .000 FUNDED FTE IN - .000 STUDENT FTE OUT - 8.800 FUNDED FTE OUT - 8.800 REG/JVS OE POSITIVE ADJUSTMENT .000 $0.00 REG/JVS OE NEGATIVE ADJUSTMENT 8.800 + $50,194.41- CTA1 OE POSITIVE ADJUSTMENT .000 + $0.00 CTA1 OE NEGATIVE ADJUSTMENT .000 + $0.00 CTA2 OE POSITIVE ADJUSTMENT .000 + $0.00 CTA2 OE NEGATIVE ADJUSTMENT .000 + $0.00 NET TOTAL - OPEN ENROLLMENT ADJUSTMENT = $50,194.41- *NOTE: The calculations shown here are pursuant to the FORMULA SUMMARY section above. -------------------------------------------------------------------------------- Community School Deduction ************************************************************************************************************************************ Fiscal year 2012 Calculated based on Web Data verified by 04-23-2012 OHIO DEPARTMENT OF EDUCATION SCHOOL OPTIONS AND FINANCE Public School - Community School Deduct Report for Month of MAY 2012 SCHOOL DISTRICT: Worthington COUNTY: Franklin AREA: 06 IRN: 045138 HEADINGS KEY: DIST = District CTY = County POVERTY IDX = District Poverty Based Assistance Index OWF ADM = Ohio Works First Average Daily Membership K-3 = Kindergarten to grade 3 of non-hand comm sch KDG CAT# = Kindergarten Special Ed Category 1-6 respectively OTHER KDG = Regular kindergarten G1-12 CAT# = Grade 1-12 Special Ed Category 1-6 respectively G1-12 OTHER = Grade 1-12 regular pupils FORMULA AMT = Base formula amount CLO = Classroom Learning Opportunities TRANS ADM = Transportation ADM SPED = Special Education CTA = Career Tech. /Adult Education INT I, II, III = Intervention Aid Level I, Level II, Level III JVS FTE = Joint Vocational School FTE from Community school TRANS AID = Transportation Aid Calculations are based on AM. Sub. H.B.153 FORMULA AMT = (5,653 + Per Pupil Amount of District 4 Building Blocks) * (TOTAL G1-12 + (TOTAL KDG * 0.5) + (JVS FTE * .20)) INTERVENTION AID (LEVEL I, II, III) = District Level I or II or III per pupil amount * comm OWF LIMITED ENGLISH PROFICIENT (LEP) = District LEP aid / (District F09 LEP count + all comm LEP FTE from district) * comm LEP FTE PROFESSIONAL DEVELOPMENT (PBA PD) = District F09 PD per pupil amount * (TOTAL G1-12 + (TOTAL KDG * .5)) PBA ALL DAY KDG = .5 * 5,653 * total all day KDG DROPOUT PREVENTION (PBA DP) = District F09 DP per pupil amount * (TOTAL G1-12 + (TOTAL KDG * .5)) PBA CLO = District F09 CLO / District NON-SPED K-3 * COMM NON-SPED K-3 COMMUNITY OUTREACH (PBA CO) = District F09 CO per pupil amount * (TOTAL G1-12 + (TOTAL KDG * .5)) SPED WEIGHTED = 5,732 * 90% * (((KDG CAT1*.2892 + KDG CAT2*.3691 + KDG CAT3*1.7695 + KDG CAT4*2.3646 + KDG CAT5*3.1129 + KDG CAT6*4.7342) * 0.5) + G1-12 CAT1*.2892 + G1-12 CAT2*.3691 + G1-12 CAT3*1.7695 + G1-12 CAT4*2.3646 + G1-12 CAT5*3.1129 + G1-12 CAT6*4.7342) CTA AMT = 5,732 * ((CTA1* .57) + (CTA2* .28)) PARITY AID = RESIDENT SCHOOL PARITY AID PER PUPIL(SF3 LINE 23B WORKSHEET) * ((TOTAL KDG * .5) + TOTAL G1-12) COMM DIST: Academic Acceleration Academy COUNTY: Franklin IRN: 000912 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 0.88 0.88 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $5,019.44 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $5,019.44 COMM DIST: Alternative Education Academy COUNTY: Lucas IRN: 143396 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $11,407.82 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $11,407.82 COMM DIST: Charles School at Ohio Domini COUNTY: Franklin IRN: 007999 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $11,407.82 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $11,407.82 COMM DIST: Columbus Bilingual Academy-No COUNTY: Franklin IRN: 011468 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.11 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.00 0.11 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $627.43 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.11 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $791.54 COMM DIST: Cornerstone Academy Community COUNTY: Franklin IRN: 133439 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 2.15 2.15 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $11,835.61 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $11,835.61 COMM DIST: Educational Academy at Linden COUNTY: Franklin IRN: 000777 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.53 0.53 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $1,511.54 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $1,511.54 COMM DIST: Electronic Classrm Of Tomorro COUNTY: Franklin IRN: 133413 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.02 10.31 0.27 0.00 0.00 0.00 51.03 61.63 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $351,531.97 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,125.94 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $373,657.91 COMM DIST: Focus Learning/Sw Columbus COUNTY: Franklin IRN: 142927 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 0.92 0.92 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $5,247.60 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $5,247.60 COMM DIST: Focus North High School COUNTY: Franklin IRN: 012529 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 1.00 0.00 0.00 0.00 0.00 3.98 4.98 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $28,405.47 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,904.11 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $30,309.58 COMM DIST: GEMS COUNTY: Franklin IRN: 011972 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $11,407.82 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,904.11 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $13,311.93 COMM DIST: Graham School, The COUNTY: Franklin IRN: 133421 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 2.00 0.00 0.00 0.00 4.07 6.07 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $34,622.73 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,256.99 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $52,879.72 COMM DIST: Great Western Academy COUNTY: Franklin IRN: 143198 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.60 0.60 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $7,415.08 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $7,415.08 COMM DIST: HSA-Columbus Middle COUNTY: Franklin IRN: 009179 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $5,703.91 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $5,703.91 COMM DIST: Horizon Science Acad Columbus COUNTY: Franklin IRN: 133660 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.08 0.00 0.00 0.00 0.00 0.00 0.08 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $456.31 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.33 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $608.64 COMM DIST: International Acad Of Columbu COUNTY: Franklin IRN: 143172 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 2.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $8,555.87 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $8,555.87 COMM DIST: Life Skills Center of Col Nor COUNTY: Franklin IRN: 008282 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.84 0.78 0.00 0.00 0.00 3.76 5.38 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $30,687.04 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,719.68 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.45 $722.23 $0.00 $40,128.95 COMM DIST: Life Skills Center of Col SE COUNTY: Franklin IRN: 000664 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.10 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $570.39 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $570.39 COMM DIST: Midnimo Cross Cultural CS COUNTY: Franklin IRN: 000780 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 0.66 0.66 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $3,764.58 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $3,764.58 COMM DIST: Newark Digital Academy COUNTY: Licking IRN: 000162 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 1.10 1.10 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $6,274.30 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $6,274.30 COMM DIST: Noble Academy-Columbus COUNTY: Franklin IRN: 008280 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $8,555.87 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $8,555.87 COMM DIST: Northland Prep & fitness COUNTY: Franklin IRN: 000511 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 1.00 1.00 0.00 0.00 0.00 1.22 3.22 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $18,366.59 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,032.61 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $29,399.20 COMM DIST: Oakstone Community School COUNTY: Franklin IRN: 000679 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 1.00 0.00 0.00 0.00 17.25 0.00 18.25 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $104,096.36 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $423,197.26 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $527,293.62 COMM DIST: Ohio Connections Academy COUNTY: Hamilton IRN: 000236 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.40 4.00 4.40 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.72 1.25 1.00 0.00 0.00 0.00 12.17 15.14 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $98,905.80 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,467.38 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $116,373.18 COMM DIST: Ohio Virtual Academy COUNTY: Lucas IRN: 142950 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 5.37 5.37 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 1.78 0.00 0.00 0.00 0.00 29.01 30.79 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $190,938.39 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,389.32 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $194,327.71 COMM DIST: Pschtecin Public School COUNTY: Franklin IRN: 000743 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.66 0.00 0.00 0.00 0.00 2.89 3.55 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $20,248.88 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,256.71 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $21,505.59 COMM DIST: Scholarts Preparatory and Car COUNTY: Franklin IRN: 000277 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 1.00 0.00 0.00 0.57 0.00 1.57 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $8,955.14 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,049.49 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $32,004.63 COMM DIST: Treca Digital Academy COUNTY: Marion IRN: 143305 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 6.94 6.94 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $39,585.14 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $39,585.14 COMM DIST: Virtual Community Sch Of Ohio COUNTY: Franklin IRN: 143537 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.08 0.48 0.34 0.00 0.00 0.00 1.35 2.25 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $12,833.80 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.02 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $16,970.82 COMM DIST: Youthbuild Columbus Community COUNTY: Franklin IRN: 132985 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $11,407.82 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.49 0.00 $1,600.95 $0.00 $13,008.77 COMM DIST: Zenith Academy COUNTY: Franklin IRN: 000725 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 2.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $8,555.87 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $8,555.87 ------------------------------------------------------------------------------------------------------------------------------------ TOTALS: KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG TRANS ADM 0.00 0.00 0.00 0.00 0.00 0.40 15.65 16.05 0.00 G1-12 CAT1 G1-12 CAT2 G1-12 CAT3 G1-12 CAT4 G1-12 CAT5 G1-12 CAT6 G1-12 OTHER TOTAL G1-12 JVS FTE LEP FTE 0.93 19.40 6.39 0.00 0.00 17.82 133.08 177.62 0.00 5.11 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $1,058,902.39 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL PBA ALL DAY KDG PBA ALL DAY KDG NOT TO BE DEDUCTED PBA DP AID PBA CLO PBA CO AID TRANS AID SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $536,757.06 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.49 0.45 $2,323.18 $0.00 $1,597,982.63 -------------------------------------------------------------------------------- Community School Deduction Summary ***************************************************************************************************************************************************** Fiscal year 2012 Calculated based on Web Data verified by 04-23-2012 OHIO DEPARTMENT OF EDUCATION CENTER FOR SCHOOL FINANCE PASS TRANSFER TO COMMUNITY SCHOOL REPORT FOR FY12 AS OF MAY 2012 DISTRICT SCHOOL: Worthington IRN: 045138 ----------------------------------------------------------------------------------------------------------------------------------------------------- IRN COMMUNITY SCHOOL Pupil FTE Formula Aid SPED Weighted Career Tech Total PBA Parity Aid Trans Aid Total Transfer ----------------------------------------------------------------------------------------------------------------------------------------------------- 000912 Academic Acceleration Aca 0.88 $5,019.44 $0.00 $0.00 $0.00 $0.00 $0.00 $5,019.44 E143396 Alternative Education Aca 2.00 $11,407.82 $0.00 $0.00 $0.00 $0.00 $0.00 $11,407.82 007999 Charles School at Ohio Do 2.00 $11,407.82 $0.00 $0.00 $0.00 $0.00 $0.00 $11,407.82 011468 Columbus Bilingual Academ 0.11 $627.43 $164.11 $0.00 $0.00 $0.00 $0.00 $791.54 133439 Cornerstone Academy Commu 3.15 $11,835.61 $0.00 $0.00 $0.00 $0.00 $0.00 $11,835.61 000777 Educational Academy at Li 0.53 $1,511.54 $0.00 $0.00 $0.00 $0.00 $0.00 $1,511.54 E133413 Electronic Classrm Of Tom 61.63 $351,531.97 $22,125.94 $0.00 $0.00 $0.00 $0.00 $373,657.91 142927 Focus Learning/Sw Columbu 0.92 $5,247.60 $0.00 $0.00 $0.00 $0.00 $0.00 $5,247.60 012529 Focus North High School 4.98 $28,405.47 $1,904.11 $0.00 $0.00 $0.00 $0.00 $30,309.58 011972 GEMS 2.00 $11,407.82 $1,904.11 $0.00 $0.00 $0.00 $0.00 $13,311.93 133421 Graham School, The 6.07 $34,622.73 $18,256.99 $0.00 $0.00 $0.00 $0.00 $52,879.72 143198 Great Western Academy 1.60 $7,415.08 $0.00 $0.00 $0.00 $0.00 $0.00 $7,415.08 009179 HSA-Columbus Middle 1.00 $5,703.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,703.91 133660 Horizon Science Acad Colu 0.08 $456.31 $152.33 $0.00 $0.00 $0.00 $0.00 $608.64 143172 International Acad Of Col 2.00 $8,555.87 $0.00 $0.00 $0.00 $0.00 $0.00 $8,555.87 008282 Life Skills Center of Col 5.38 $30,687.04 $8,719.68 $722.23 $0.00 $0.00 $0.00 $40,128.95 000664 Life Skills Center of Col 0.10 $570.39 $0.00 $0.00 $0.00 $0.00 $0.00 $570.39 000780 Midnimo Cross Cultural CS 0.66 $3,764.58 $0.00 $0.00 $0.00 $0.00 $0.00 $3,764.58 E000162 Newark Digital Academy 1.10 $6,274.30 $0.00 $0.00 $0.00 $0.00 $0.00 $6,274.30 008280 Noble Academy-Columbus 2.00 $8,555.87 $0.00 $0.00 $0.00 $0.00 $0.00 $8,555.87 000511 Northland Prep & fitness 3.22 $18,366.59 $11,032.61 $0.00 $0.00 $0.00 $0.00 $29,399.20 000679 Oakstone Community School 18.25 $104,096.36 $423,197.26 $0.00 $0.00 $0.00 $0.00 $527,293.62 E000236 Ohio Connections Academy 19.54 $98,905.80 $17,467.38 $0.00 $0.00 $0.00 $0.00 $116,373.18 E142950 Ohio Virtual Academy 36.16 $190,938.39 $3,389.32 $0.00 $0.00 $0.00 $0.00 $194,327.71 000743 Pschtecin Public School 3.55 $20,248.88 $1,256.71 $0.00 $0.00 $0.00 $0.00 $21,505.59 000277 Scholarts Preparatory and 1.57 $8,955.14 $23,049.49 $0.00 $0.00 $0.00 $0.00 $32,004.63 E143305 Treca Digital Academy 6.94 $39,585.14 $0.00 $0.00 $0.00 $0.00 $0.00 $39,585.14 E143537 Virtual Community Sch Of 2.25 $12,833.80 $4,137.02 $0.00 $0.00 $0.00 $0.00 $16,970.82 132985 Youthbuild Columbus Commu 2.00 $11,407.82 $0.00 $1,600.95 $0.00 $0.00 $0.00 $13,008.77 000725 Zenith Academy 2.00 $8,555.87 $0.00 $0.00 $0.00 $0.00 $0.00 $8,555.87 ----------------------------------------------------------------------------------------------------------------------------------------------------- TOTALS: 193.67 $1,058,902.39 $536,757.06 $2,323.18 $0.00 $0.00 $0.00 $1,597,982.63 'E' ON THE FIRST COLUMN INDICATES AN E-SCHOOL. -------------------------------------------------------------------------------- Other Adjustments OHIO DEPARTMENT OF EDUCATION, CENTER FOR SCHOOL FINANCE FORM BRIDGE DETAIL SHEET FOR OTHER ADJUSTMENTS (FY12 MAY #2 PAYMENT, DATA RECEIVED BY 5PM 05/15/12) District: WORTHINGTON CITY S.D. IRN: 045138 County: FRANKLIN OTHER ADJUSTMENTS (O.R.C. 3317.023 (K) and 3317.20 (D)) FORMULA SUMMARY: FORMULA AMOUNT = $5,653 Career-Tech/Adult Education Weighted Amount : FTE * Weight * $5,732 * State Share % of the Resident District NOTE: Funding for Career-Tech/Adult Ed. contract students is transferred on 2 seperate lines. One line transfers the base formula amount based on ADM while the other line transfers the weighted amount based on FTE. Special Education Student(K-12): (ADM * Formula Amount) + (ADM * Weight * .90 * $5,732 * State Share % of Resident District) Other Student K-12 OR Vocational: ADM * Formula Amount Special Education Weights: Category 1 = .2906 Category 2 = .7374 Category 3 = 1.7716 Category 4 = 2.3643 Category 5 = 3.2022 Category 6 = 4.7205 Career-Tech/Adult Ed. Weights: Category 1 = .57 Category 2 = .28 Note: Some districts may receive an autism adjustment at the bottom of this worksheet. Parents of an autistic student may choose to have their child receive special education and/or related services in accordance with the child's IEP from a provider other than the district of residence and receive a scholarship for the cost of these services within 30 days of receipt of a cost statement signed by the parent and the provider. The amount of each scholarship is the lesser of the fee charged for the child by the Autism Scholarship Program (ASP) provider(s) or $20,000 per school year with a $7,000 per quarter maximum. Each child is counted as a Category 6 pupil in the district's BRIDGE and the scholarship is deducted from the resident district's BRIDGE payment and paid directly to the parent for each child who is participating in the program. STATE SHARE PERCENTAGE FOR THE ABOVE DISTRICT : 9.5485390763% Student Status Key: SE = SPECIAL EDUCATION VEC = VOCATIONAL EDUCATION CONTRACT Student Type Key: SE1K = SPEC. ED. CATEGORY 1 KDG SE12 = SPEC. ED. CATEGORY 1 1-12 SE2K = SPEC. ED. CATEGORY 2 KDG SE22 = SPEC. ED. CATEGORY 2 1-12 SE3K = SPEC. ED. CATEGORY 3 KDG SE32 = SPEC. ED. CATEGORY 3 1-12 SE4K = SPEC. ED. CATEGORY 4 KDG SE42 = SPEC. ED. CATEGORY 4 1-12 SE5K = SPEC. ED. CATEGORY 5 KDG SE52 = SPEC. ED. CATEGORY 5 1-12 SE6K = SPEC. ED. CATEGORY 6 KDG SE62 = SPEC. ED. CATEGORY 6 1-12 OTHK = OTHER KINDERGARTEN OTH2 = OTHER 1-12 CTA1 = CAREER-TECH/ADULT ED. CAT 1 CTA2 = CAREER-TECH/ADULT ED. CAT 2 -------------------------------------------------------------------------------- Deductions = Object Code 47x Credits = Receipt Code 122x Credits to or Deductions from RESIDENT --STUDENT-- CALC AMT DEDUCTED DISTRICT COUNTY FY11 ST.SHARE STATUS TYPE FTE or RECEIVED COLUMBUS CITY S.D. FRANKLIN 9.5485390763% SE CTA1 0.420 $131.03- COLUMBUS CITY S.D. FRANKLIN 9.5485390763% SE SE32 2.000 $13,051.35- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC CTA1 0.500 $155.99- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC OTH2 0.500 $2,826.50- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC CTA1 39.330 $12,269.93- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC OTH2 24.910 $140,816.23- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC SE22 15.780 $94,936.20- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC SE32 0.500 $3,262.84- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC SE62 1.000 $7,978.27- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC CTA1 0.500 $155.99- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC OTH2 0.500 $2,826.50- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC CTA1 0.780 $243.34- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC OTH2 1.000 $5,653.00- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC CTA1 0.500 $155.99- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC OTH2 0.500 $2,826.50- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC CTA1 1.000 $311.97- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC OTH2 1.000 $5,653.00- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC CTA1 0.500 $155.99- DELAWARE AREA CAREE DELAWARE 9.5485390763% VEC OTH2 0.500 $2,826.50- ---------------------------------------------------------------------------------------------------------------------------------------------------------------- VE SERVICES ADJUSTMENT ************** *** **** ******* $3,361.37- AUTISM SCHOLARSHIP ADJ ************** *** **** ******* $913,675.00- NET TOTAL $1,213,273.49- -------------------------------------------------------------------------------- Regular Student Population Ohio Department of Education 05/31/2012 Center for School Options and Finance BRIDGE Form Detail Sheet (FY12 MAY #2 PAYMENT, DATA RECEIVED BY 5PM 05/15/12) REGULAR STUDENT POPULATION IRN: 045138 District: WORTHINGTON CITY S.D. County: FRANKLIN Regular Student Population Calculation: Total Formula ADM 9,333.38 + Open Enrollment Entering 0.00 - Open Enrollment Leaving 8.80 - Total Special Ed. CAT 2 633.76 - Total Special Ed. CAT 3 67.64 - Total Special Ed. CAT 4 2.00 - Total Special Ed. CAT 5 28.00 - Total Special Ed. CAT 6 182.34 - Community Non SE 147.02 - Post Secondary 2.64 - Cleveland Scholarship 0.00 - Ed Choice Non SE 0.00 - Other Coop 0.00 - JVSD - 20 % of Total JVSD 0.00 0.00 - JVSD - 20 % of Total Non JNT OE JVSD 0.00 0.00 Regular Student Population : 8,261.18 -------------------------------------------------------------------------------- Ed Choice OHIO DEPARTMENT OF EDUCATION, DIVISION OF SCHOOL FINANCE FORM BRIDGE DETAIL SHEET FOR SCHOLARSHIP DEDUCTION (FY12 MAY #2 PAYMENT, DATA RECEIVED BY 5PM 05/15/12) WORTHINGTON CITY S.D. IRN: 045138 FRANKLIN COUNTY CCDDDDT: 2513651 SCHOLARSHIP DEDUCTION WORKSHEET IRN Non-Public School County KDG 1-3 4-5 6-8 9-12 K-12 Deduction 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 --------------------------------------------------------------------------------