SF-3 Report

FORM SF3 OHIO DEPARTMENT OF EDUCATION-DIVISION OF SCHOOL FINANCE DATE 06/08/2008 (FY 2008 JULY NO 1 PAYMENT, [PROJECTED]) 25-1365-1 WORTHINGTON CITY S.D. FRANKLIN COUNTY IRN:045138 ADM KDG 1-12 Total 1A. Special Ed Category 1 15.45 121.54 136.99 1B. Special Ed Category 2 2.06 629.85 631.91 1C. Special Ed Category 3 3.09 51.52 54.61 1D. Special Ed Category 4 2.06 6.18 8.24 1E. Special Ed Category 5 3.09 29.74 32.83 1F. Special Ed Category 6 6.18 65.43 71.61 1G. JVSD,JVSD Spec Ed N/A 0.00 0.00 1H. Non-Jnt OE JVSD,JVSD Spec Ed N/A 0.05 0.05 1I. All Other Students 645.57 7,822.64 8,468.21 1J. MRDD N/A 5.00 5.00 1K. Ed. Choice 0.00 0.00 0.00 2. Total 677.50 8,731.95 9,409.45 3. Formula ADM K*.5+(1-12)Total-(.80 Line 1G JVSD)+(.20 CVOC-RES) 9,082.30 4A. Assessed Valuation 1,961,102,394.00 4B. Recognized Valuation 1,890,357,784.00 4C. Adjusted Recognized Valuation 1,890,357,784.00 4D. Property Exemption Value (TIF) 0.00 4E. Charge Off Amt ((4C+4D) * .023 43,478,229.03 5A. 5,565 * Line 3 50,542,999.50 5B. Add On Building Blocks 448,871.94 6. Formula Aid (5A+5B-4E) 7,513,642.41 7. Total Poverty Based Assistance (PBA) 0.00 8. Parity Aid 0.00 9. Base Cost Funding (6+7+8) 7,513,642.41 10. State Share % (Line 9 / (Line 5A+5B+7+8)) 14.73 11. Special Education Weighted Amount 623,937.68 12. Career-Tech/Adult Ed. Cat1 FTE: 63.70 Cat2 FTE: 133.64 68,525.04 13A. Number of Classroom Teachers 0.00 13B. Training & Experience of Classroom Teachers (50% of Total) 244,739.61 13C. Educational Service Personnel .00 14. Gifted Aid Units: 6.30 238,459.19 15. Total State Basic Aid (Lines 9+11+12+13A+13B+13C+14) 8,689,303.93 16. Transportation 1,456,169.12 17. Excess Cost Supplement 0.00 18. Charge-Off Supplement (GAP) 0.00 19. Transitional Aid Guarantee 5,131,350.11 Additional Aid Items 20A. Preschool Clrm Units: 3.00 Related: 2.70 228,439.13 20B. Special Ed Transportation 225,232.93 21. Total State Foundation Aid (Line 15 thru 20B) 15,730,495.22 Transfers and Adjustments 22A. ESC Deduction -228,742.77 22B. Community School Transfer -777,853.74 22C. Open Enrollment Adjustment -75,492.43 22D. Other Adjustments -575,806.28 22E. Scholarship Deduction 0.00 23. Total Funding (Line 21 thru 22E) 14,072,600.00 24A. Disclosure Items: Spec Ed FTE * 5,565 5,148,877.13 24B. Voc Ed FTE * 5,565 1,098,197.10 24C. Regular Student Population 7,981.84 24D. Resident Contract Voc (CVOC-RES) 58.00

ADM Detail Report

That payment is not available Only available for December #1 Payment or later...

Recognized Valuation

OHIO DEPARTMENT OF EDUCATION, CENTER FOR SCHOOL FINANCE FORM SF-3 DETAIL SHEET FOR ADJUSTED RECOGNIZED VALUATION (FY 2008 JULY NO 1 PAYMENT, [PROJECTED]) District: WORTHINGTON CITY S.D. IRN: 045138 County: FRANKLIN COUNTY ADJUSTED RECOGNIZED VALUATION (O.R.C. 3317.02) The calculation of recognized valuation reduces the effects on the formula aid calculation of large increases in real property values in the three-year reappraisal and update cycle. The Department of Taxation certifies the amount of carry-over real property from one tax year to another and also certifies the increase in the value of real property as a result of reappraisal or update. The three years certified for use in FY 2008 formula aid calculations are Tax Year 2006, Tax Year 2005, and Tax Year 2004. 1. Assessed Valuation $1,961,102,394 2. Carryover Property Adjustment Tax Year (TY) Total Increase in Phase in of Reappraisal Real Property Due to Fraction Amount or Update Reappraisal or Update Deducted Tax Year 2006 $0 * 2/3 = $0 Tax Year 2005 $212,233,830 * 1/3 = $70,744,610 Total Carryover Reduction = $70,744,610 3. Recognized Valuation (Line 1 - Line 2) $1,890,357,784 4. Exempt Valuation Adjustment Tax Exempt Value $116,834,210 USA & Abated Value - $2,030,570 Adjusted Exempt Value $114,803,640 Total Potential Valuation = Line3 + Adjusted Exempt Value Total Potential Valuation $2,005,161,424 25% Total Potential Valution $501,290,356 Reduction = Adjusted Exempt Value $114,803,640 - 25% Total Potential Valuation - $501,290,356 $386,486,716- Exempt Valuation Reduction (zero if < zero) $0 5. Adjusted Recognized Valuation (Line 3 - Line 4) $1,890,357,784

Building Blocks

OHIO DEPARTMENT OF EDUCATION, CENTER FOR SCHOOL FINANCE FORM SF-3 DETAIL SHEET FOR ADD ON BUILDING BLOCKS (FY 2008 JULY NO 1 PAYMENT, [PROJECTED]) District: WORTHINGTON CITY S.D. IRN: 045138 County: FRANKLIN COUNTY CCDDDDT: 2513651 CALCULATION OF ADD ON BUILDING BLOCKS 1. Large Group Intervention: = (Formula ADM / 20) * 25 hours * Hourly rate = 9,082.30 / 20 * 25 * 21.01 = 238,523.90 2. Professional Development: = District's teacher factor * .045 * Form Amt * phase in percentage = 534.2529 * .045 * $5,565 * .75 = 100,342.71 3. Data Based Decision Making: = .001 * Form Amt * Formula ADM = .001 * $5,565 * 9,082.30 = 50,543.00 4. Data Based Decision Making Professional Development: = [(.2 * teacher factor) * (.08 * Form Amt)] + [principal factor * (.08 * Form Amt)] = [(.2 * 534.2529 ) * (.08 * $5,565 )] + [ 26.7126 * (.08 * $5,565 )] = 59,462.33 Total Building Blocks (1+2+3+4): = 448,871.94

Special Education Weighted Amount

OHIO DEPARTMENT OF EDUCATION, CENTER FOR SCHOOL FINANCE FORM SF-3 DETAIL SHEET FOR SPECIAL EDUCATION WEIGHTED AMOUNT (FY 2008 JULY NO 1 PAYMENT, [PROJECTED]) District: WORTHINGTON CITY S.D. IRN: 045138 County: FRANKLIN COUNTY SPECIAL EDUCATION WEIGHTED AMOUNT AND SPEECH SERVICES 1. Special Ed Category 1 a. Formula ADM = (One-Half SEC-1 KDG) + SEC-1 G1-G12 = ( .5 * 15.45) + 121.54 = 129.265 b. Funds = Formula ADM * Formula Amt * Weight * St Share% * Phase In = 129.265 * $5,565 * .2892 * 14.73% * .90 = $27,579.71 2. Special Ed Category 2 a. Formula ADM = (One-Half SEC-2 KDG) + SEC-2 G1-G12 = ( .5 * 2.06) + 629.85 = 630.880 b. Funds = Formula ADM * Formula Amt * Weight * St Share% * Phase In = 630.880 * $5,565 * .3691 * 14.73% * .90 = $171,791.33 3. Special Ed Category 3 a. Formula ADM = (One-Half SEC-3 KDG) + SEC-3 G1-G12 = ( .5 * 3.09) + 51.52 = 53.065 b. Funds = Formula ADM * Formula Amt * Weight * St Share% * Phase In = 53.065 * $5,565 * 1.7695 * 14.73% * .90 = $69,273.82 4. Special Ed Category 4 a. Formula ADM = (One-Half SEC-4 KDG) + SEC-4 G1-G12 = ( .5 * 2.06) + 6.18 = 7.210 b. Funds = Formula ADM * Formula Amt * Weight * St Share% * Phase In = 7.210 * $5,565 * 2.3646 * 14.73% * .90 = $12,577.76 5. Special Ed Category 5 a. Formula ADM = (One-Half SEC-5 KDG) + SEC-5 G1-G12 + MRDD ADM Dif = ( .5 * 3.09) + 29.74 + 5.00 = 36.285 b. Funds = Formula ADM * Formula Amt * Weight * St Share% * Phase In = 36.285 * $5,565 * 3.1129 * 14.73% * .90 = $83,330.26 6. Special Ed Category 6 a. Formula ADM = (One-Half SEC-6 KDG) + SEC-6 G1-G12 = ( .5 * 6.18) + 65.43 = 68.520 b. Funds = Formula ADM * Formula Amt * Weight * St Share% * Phase In = 68.520 * $5,565 * 4.7342 * 14.73% * .90 = $239,317.46 7. Speech Services a. Speech Services = (Formula ADM / 2,000) * Sal Allow * St Share% b. Speech Services = ( 9,082.30 / 2,000) * $30,000 * 14.73% = $20,067.34 8. Special Education Weighted Amount and Speech Services = Lines 1b + 2b + 3b + +4b + 5b + 6b + 7b Total Special Ed. Weighted Amount and Speech Services Funds = $623,937.68

Training and Experience

OHIO DEPARTMENT OF EDUCATION - DIVISION OF SCHOOL FINANCE FORM SF-3 DETAIL SHEET FOR TRAINING & EXPERIENCE (FY 2008 JULY NO 1 PAYMENT, [PROJECTED]) 25-1365-1 WORTHINGTON CITY S.D. FRANKLIN COUNTY IRN: 045138 | NON DEGREED | BCH DEGREED | 5YR DEGREED | MAS DEGREED YR | Number U Salary | Number U Salary | Number U Salary | Number U Salary 0 0.00 - 17,300 0.00 - 20,000 0.00 - 20,760 0.00 - 21,900 1 1.00 - 18,000 4.50 - 20,760 2.40 - 21,620 5.00 - 22,860 2 0.00 - 18,700 9.00 - 21,520 4.50 - 22,480 6.00 % 23,820 3 0.00 - 19,400 4.60 - 22,280 1.00 - 23,340 3.00 * 24,780 4 0.00 - 20,100 4.00 - 23,040 0.00 - 24,200 4.00 * 25,740 5 0.00 - 20,800 6.00 - 23,800 2.00 - 25,060 4.98 * 26,700 6 0.00 - 20,800 1.00 - 24,560 2.00 - 25,920 2.00 * 27,660 7 0.00 - 20,800 3.00 - 25,320 1.00 - 26,780 14.00 * 28,620 8 0.00 - 20,800 5.40 - 26,080 1.00 - 27,640 2.40 * 29,580 9 0.00 - 20,800 6.30 - 26,840 0.00 - 28,500 14.00 * 30,540 10 0.00 - 20,800 2.00 - 27,600 3.00 - 29,360 4.70 * 31,500 11 0.00 - 20,800 27.80 - 28,360 45.50 - 30,220 264.27 * 32,460 Usage Legend: - = Not used, % = Some used, * = All used in District Mean. Until salary data is updated in EMIS we will assume the same number of teachers and that they have one more year of experience, as reflected in teachers grid. Regular Student Population = Formula ADM 9,082.30 + OE ENTERING + 5.00 - OE LEAVING - 19.20 -(JVSD 1-12( 0.00 ) * .20) - 0.00 -(JVSD SE 1-12( 0.00 ) * .20) - 0.00 -(SEC2 KDG( 2.06 ) * .50) - 1.03 -(SEC3 KDG( 3.09 ) * .50) - 1.55 -(SEC4 KDG( 2.06 ) * .50) - 1.03 -(SEC5 KDG( 3.09 ) * .50) - 1.55 -(SEC6 KDG( 6.18 ) * .50) - 3.09 - SEC2 1-12 (Spec Ed Cat 2) - 629.85 - SEC3 1-12 - 51.52 - SEC4 1-12 - 6.18 - SEC5 1-12 - 29.74 - SEC6 1-12 - 65.43 -(Ed Choice KDG( 0.00 ) * .50) - 0.00 - Ed Choice 1-12 - 0.00 - Career Tech. Contract 1 1-12 - 63.70 - Career Tech. Contract 2 1-12 - 133.64 - Non Jnt JVSD 1-12 - 0.00 - Non Jnt JVSD SE 1-12 - 0.05 - Comm School (Other & SEC1) - 80.32 - ESC - 0.00 - Other Coop - 12.00 - Post Secondary - 5.58 = 7,981.84
13A Number of Classroom Teachers Actual Classroom Teachers = 461.35 Supported ADM = Classroom Teachers / .04 = 11,533.75 Not Supported ADM = Regular Students - Supported ADM = 3,551.91- Not Supported ADM (is zero if less then zero) = 0.00 Number of Classroom Teachers = -(Not Supported ADM * 752) = $0.00 Number of Classroom Teachers (SF3 13A) = $0.00
13B Training & Experience of Classroom Teachers Approved Classroom Teachers = Regular Students * .04 = 319.27 Total Approved Minimum Salary = $10,132,086.60 District Mean Salary = $31,548.13 State Mean Salary = $30,015.01 ((Dist. Mean - State Mean) * Appr Tea ) * .50 Training Experience (($31,548.13 - $30,015.01) * 319.27 ) * .50 = $244,739.61 Training Experience is zero if less than zero. Training Experience of Classroom Teachers (SF3 13B) = $244,739.61
13C Educational Service Personnel Number of ESP = 101.01 Supported ESP = Number of ESP / .005 = 20,202.00 ESP Penalty = -(Reg Students - Supported ESP) * 94 = $1,148,695.04 ESP Penalty (zero if Reg Students <= Supported ESP) = $0.00 ESP Penalty (zero if Formula ADM < 100) = $0.00 Educational Service Personnel (SF3 13C) = $0.00

Gifted Unit Allowance

OHIO DEPARTMENT OF EDUCATION, CENTER FOR SCHOOL FINANCE FORM SF-3 DETAIL SHEET FOR GIFTED UNIT ALLOWANCE (FY 2008 JULY NO 1 PAYMENT, [PROJECTED]) DISTRICT: WORTHINGTON CITY S.D. IRN: 045138 COUNTY: FRANKLIN COUNTY CALCULATION OF GIFTED UNIT ALLOWANCE (O.R.C. 3317.011) | 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 6.30 @ 27,591 Total Salary = $173,823.30 Total Teachers = 6.30 Average Salary = $27,591.00 Until salary data is updated in EMIS we will assume the same number of teachers and that they have one more year of experience, as reflected in teachers grid. 1. Gifted Allowance = (Gifted Units * Average Salary * 1.15) + (Gifted Units * 2678) = 216,768.20 2. Gifted Support = ((Gifted Dollar * (State Share % / 100)) + (Gifted Avg / 2)) * Gifted Units = (( 5550 * ( 14.73 / 100)) + ( 5251 / 2)) * 6.30 = 21,690.99 3. Total Gifted Allowance = Gifted Allowance + Gifted Support = 216,768.20 + 21,690.99 = 238,459.19

Preschool Units and Related Services

OHIO DEPARTMENT OF EDUCATION, CENTER FOR SCHOOL FINANCE FORM SF-3 DETAIL SHEET FOR PRESCHOOL UNIT ALLOWANCE (FY 2008 JULY NO 1 PAYMENT, [PROJECTED]) DISTRICT: WORTHINGTON CITY S.D. IRN: 045138 COUNTY: FRANKLIN COUNTY 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 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 3.00 @ 27,591 Until salary data is updated in EMIS we will assume the same number of teachers and that they have one more year of experience, as reflected in the teachers grid. 1. Classroom Allowance = (Classroom Units * Salary * 1.15) + (Classroom Units * 8,023) = ( 3.00 * Salary * 1.15) + ( 3.00 * 8,023) = 119,257.95 2. Classroom Support = ((Classroom Dollar * (State Share % / 100)) + (Classroom Avg / 2)) * Classroom Units = (( 8,334 * ( 14.73 / 100)) + ( 7,799 / 2)) * 3.00 = 15,381.29 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 0.40 @ 24,106 0.60 @ 25,687 1.70 @ 27,591 3. Related Allowance = (Related Units * Salary * 1.15) + (Related Units * 2,132) = ( 2.70 * Salary * 1.15) + ( 2.70 * 2,132) = 88,509.60 4. Related Support = ((Related Dollar * (State Share % / 100)) + (Related Avg / 2)) * Related Units = (( 3,234 * ( 14.73% / 100)) + ( 2,966 / 2)) * 2.70 = 5,290.29 5. Total Preschool Allowance = Classroom Allowance + Classroom Support + Related Allowance + Related Support = 119,257.95 + 15,381.29 + 88,509.60 + 5,290.29 = 228,439.13* *Note that this amount may be reduced to stay within the appropriation. Please refer to the foundation letter to obtain the reduction percentage.

Poverty Based Assistance Calculations

THAT PAYMENT IS NOT AVAILABLE

Transitional Aid Guarantee

OHIO DEPARTMENT OF EDUCATION, OFFICE OF SCHOOL FINANCE FORM SF-3 DETAIL SHEET (FY 2008 JULY NO 1 PAYMENT, [PROJECTED]) WORTHINGTON CITY S.D. IRN: 045138 FRANKLIN COUNTY CCDDDDT: 2513651 CALCULATION OF TRANSITIONAL AID GUARANTEE SF-3 Current Year State Aid Calculation Total State Basic Aid Plus (SF3 LINE 15 + LINE 16 + LINE 17) = $10,145,473.05 Charge Off Supplement (SF3 Line 18) + $0.00 Current Year State Aid (1+2+3) = $10,145,473.05 Previous Year State Aid Calculation (JUNE #2) FY07 Total State Basic Aid Plus (SF3 Line 17) = $13,449,213.10 FY07 Reappraisal Guarantee (SF3 Line 18) + $1,827,610.06 FY07 Charge Off Supplement (SF3 Line 19) + $0.00 FY07 Transitional Aid Guarantee + $0.00 Previous Year State Aid = $15,276,823.16 Transitional Aid Guarantee = 100% of Previous Year State Aid - Current Year State Aid Transitional Aid Guarantee (zero if less than zero) = $5,131,350.11

Calculation Of Career Tech./Adult Ed.

OHIO DEPARTMENT OF EDUCATION, DIVISION OF SCHOOL FINANCE FORM SF-3 DETAIL SHEET FOR CAREER TECHNICAL EDUCATION (FY 2008 JULY NO 1 PAYMENT, [PROJECTED]) WORTHINGTON CITY S.D. IRN: 045138 FRANKLIN COUNTY CCDDDDTT: 2513651 Career Technical Education 1. Career-Tech/Adult Ed Category 1 (Job Training & Workforce Programs) a. CTA.1 Funds = (Reg. District Cat. 1 FTE + Comm. School Cat. 1 FTE) * Formula Amt * Weight * State Share = ( 63.70 + 00.00 ) * 5,565 * .57 * (14.73/100) = $29,763.38 2. Career-Tech/Adult Ed Category 2 (All Other Vocational) a. CTA.2 Funds = (Reg. District Cat. 2 FTE + Comm. School Cat. 2 FTE) * Formula Amt * Weight * State Share = ( 129.51 + 04.13 ) * 5,565 * .28 * (14.73/100) = $30,673.44 3. Approved Grads Teacher Grant a. Grads Teacher Grant = Grads Teacher FTE * 47,555 * State Share = 0.00 * 47,555 * (14.73/100) = $0.00 4. Career-Tech/Adult Education Associated Services a. VE Services Funds = (Total Cat.1 FTE + Total Cat.2 FTE)* .05 * Formula Amt * State Share = ( 63.70 + 133.64 ) * .05 * 5,565 * (14.73/100) = $8,088.22 5. Career-Tech/Adult Education = lines 1a + 2a + 3a + 4a Total Career-Tech/Adult Education Funds = $68,525.04 ______________________________________________________________________________________________________________ ** Category Formula ADM = (Category KDG * .5) + Category 1 - 12 ADM

County Educational Service Center

OHIO DEPARTMENT OF EDUCATION, DIVISION OF SCHOOL FINANCE FORM SF-3 DETAIL SHEET FOR ESC DEDUCTION (FY 2008 JULY NO 1 PAYMENT, [PROJECTED]) WORTHINGTON CITY S.D. IRN: 045138 FRANKLIN COUNTY CCDDDDT: 2513651 COUNTY EDUCATIONAL SERVICE CENTER DEDUCTION (O.R.C. 3317.011) 1. Supervisor and Extended Service for; a) General Supervisors, b) Preschool Handicapped Units, and c) Gifted Units = $167,505.69 2. $6.50 Per Pupil Per Pupil Amount $6.50 X ADM 9421.09 = $61,237.08 3. Contract Amount = $0.00 4. Total (1+2+3) = $228,742.77

Charge-Off Supplement

THAT PAYMENT IS NOT AVAILABLE

Open Enrollment

OHIO DEPARTMENT OF EDUCATION, CENTER FOR SCHOOL FINANCE FORM SF-3 DETAIL SHEET FOR OPEN ENROLLMENT ADJUSTMENTS (FY 2008 JULY NO 1 PAYMENT, [PROJECTED]) DISTRICT: WORTHINGTON CITY S.D. IRN: 045138 COUNTY : FRANKLIN COUNTY 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) * $5,403 Career-Tech/Adult Education Student - CTA2 : (FTE * .28 FUNDED FTE) * $5,403 Per HB66 : Kindergarten Students(SE1K,SE2K,SE3K,OTHK) is the following ((FY2007 FORMULA AMOUNT) + (FY2008 TOTAL BUILDING BLOCKS / FY2008 FORMULA ADM)) * FTE * .5 Regular Students(SE12,SE22,SE32,OTHK) is the following ((FY2007 FORMULA AMOUNT) + (FY2008 TOTAL BUILDING BLOCKS / FY2008 FORMULA ADM)) * FTE * 1 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) * FUNDED FORMULA AMT Negative Adjustment (Dist-Dist-JVS): (FTE * 1.0 FUNDED FTE) * FUNDED FORMULA AMT Negative Adjustment (Dist-JVS) : (FTE * .80 FUNDED FTE) * FUNDED FORMULA AMT JVS FORMULAS (JOINTURE) Positive Adjustment : (FTE * .20 FUNDED FTE) * FUNDED FORMULA AMT Negative Adjustment (Dist-Dist-JVS): (FTE * 1.0 FUNDED FTE) * FUNDED FORMULA AMT Negative Adjustment (Dist-JVS) : (FTE * .80 FUNDED FTE) * FUNDED FORMULA AMT NOTE: FUNDED FORMULA AMOUNT is the factor used in the districts calculation per HB66. FY2007 FORMULA AMOUNT $5,403 NOTE: FY2007 FORMULA AMOUNT was incorrectly used for Foundation payments July #1 thru September #2. FY2008 FORMULA ADM 9,082.30 FY2008 BUILDING BLOCKS $448,871.94

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 SCHOOL FRANKLIN CTA1 0.140 0.080 $431.16- N/A 043802 COLUMBUS CITY S.D. FRANKLIN OTH2 13.200 13.200 $71,971.98- N/A 043802 COLUMBUS CITY S.D. FRANKLIN OTHK 2.000 1.000 $5,452.42- N/A 044248 LOGAN-HOCKING LOCAL HOCKING SE22 0.950 0.950 $5,179.80- N/A 044800 SOUTH-WESTERN CITY S FRANKLIN OTH2 1.000 1.000 $5,452.42 N/A 044800 SOUTH-WESTERN CITY S FRANKLIN OTHK 1.000 0.500 $2,726.21 N/A 046755 BUCKEYE VALLEY LOCAL DELAWARE CTA2 0.120 0.034 $181.54- N/A 046755 BUCKEYE VALLEY LOCAL DELAWARE OTH2 2.000 2.000 $10,904.85- N/A 046763 OLENTANGY LOCAL S.D. DELAWARE OTH2 3.000 3.000 $16,357.27 N/A 049627 MINFORD LOCAL S.D. SCIOTO OTH2 1.000 1.000 $5,452.42- N/A 051607 TRI-COUNTY CAREER CE ATHENS CTA2 0.120 0.034 $181.54- N/A 044248 LOGAN-HOCKING LOCAL /TRI-COUNTY CAREER CE -------- JVSE 0.050 0.050 $272.62- N ===================================================================================================================================== 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 0.950 0.950 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 0.500 4.000 4.500 1.000 16.200 17.200 JVSD/JVSE 0.000 0.000 0.000 0.000 0.050 0.050 4.500 18.200 STUDENT FTE IN - 5.000 FUNDED FTE IN - 4.500 STUDENT FTE OUT - 19.580 FUNDED FTE OUT - 18.348 REG/JVS OE POSITIVE ADJUSTMENT 4.500 $24,535.90 REG/JVS OE NEGATIVE ADJUSTMENT 18.200 + $99,234.09- CTA1 OE POSITIVE ADJUSTMENT .000 + $0.00 CTA1 OE NEGATIVE ADJUSTMENT .080 + $431.16- CTA2 OE POSITIVE ADJUSTMENT .000 + $0.00 CTA2 OE NEGATIVE ADJUSTMENT .068 + $363.08- NET TOTAL - OPEN ENROLLMENT ADJUSTMENT = $75,492.43- *NOTE: The calculations shown here are pursuant to the FORMULA SUMMARY section above.

Community School Deduction

************************************************************************************************************************************ Fiscal year 2008 Calculated based on Web Data verified by 05-24-2007 OHIO DEPARTMENT OF EDUCATION CENTER FOR SCHOOL FINANCE Public School - Community School Deduct Report for Month of JULY 2007 SCHOOL DISTRICT: Worthington COUNTY: Franklin AREA: 00 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 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 Calculations are based on AM. Sub. H.B.119 FORMULA AMT = (5,565 + 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 F08 LEP count + all comm LEP FTE from district) * comm LEP FTE PROFESSIONAL DEVELOPMENT (PBA PD) = District PD per pupil amount * (TOTAL G1-12 + (TOTAL KDG * .5)) PBA ALL DAY KDG = .5 * 5,565 * total all day KDG DROPOUT PREVENTION (PBA DP) = District DP per pupil amount * (TOTAL G1-12 + (TOTAL KDG * .5)) PBA CLO = District F08 CLO / District NON-SPED K-3 * COMM NON-SPED K-3 COMMUNITY OUTREACH (PBA CO) = District CO per pupil amount * (TOTAL G1-12 + (TOTAL KDG * .5)) SPED WEIGHTED = 5,565 * 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 = 5,565 * ((CTA1* .57) + (CTA2* .28)) PARITY AID = RESIDENT SCHOOL PARITY AID PER PUPIL(SF3 LINE 23B WORKSHEET) * ((TOTAL KDG * .5) + TOTAL G1-12) COMM DIST: Academy of Columbus COUNTY: Franklin IRN: 000784 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 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 $8,340.76 $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 SPED WEIGHTED $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 $8,340.76 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 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 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 5.28 5.28 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $32,139.74 $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 SPED WEIGHTED $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 $32,139.74 COMM DIST: Arts & College Preparatory Ac COUNTY: Franklin IRN: 143610 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG 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 4.08 4.08 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $22,686.88 $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 SPED WEIGHTED $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 $22,686.88 COMM DIST: Buckeye On-Line School COUNTY: Columbia IRN: 000417 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG 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 1.37 1.37 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $7,617.90 $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 SPED WEIGHTED $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 $7,617.90 COMM DIST: Columbus Humanities, Arts COUNTY: Franklin IRN: 000553 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 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 0.51 0.51 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $5,616.11 $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 SPED WEIGHTED $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 $5,616.11 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 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 0.74 0.00 0.00 0.00 9.40 10.14 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $56,383.56 $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 SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $6,367.37 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $62,750.93 COMM DIST: Focus Learning/N Columbus COUNTY: Franklin IRN: 142943 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG 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 1.34 0.00 0.00 0.00 0.00 0.47 1.81 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $10,064.52 $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 SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $2,405.06 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $12,469.58 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 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 3.39 4.39 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $24,410.63 $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 SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $1,794.82 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $26,205.45 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 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 2.27 2.27 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $12,622.35 $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 SPED WEIGHTED $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 $12,622.35 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 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 1.08 1.08 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $6,005.35 $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 SPED WEIGHTED $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 $6,005.35 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 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 2.12 0.00 0.00 0.00 0.00 8.31 10.43 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $57,996.11 $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 SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $3,805.02 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 5.33 $8,063.44 $0.00 $69,864.57 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 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 0.21 0.21 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $1,167.71 $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 SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.18 $272.31 $0.00 $1,440.02 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 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 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 $2,780.25 $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 SPED WEIGHTED $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 $2,780.25 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 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 1.00 0.00 1.00 0.00 0.89 7.00 0.00 9.89 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $54,993.43 $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 SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $184,629.82 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $239,623.25 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 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 3.73 3.73 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $20,740.70 $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 SPED WEIGHTED $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 $20,740.70 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 0.00 0.00 0.00 0.00 0.00 0.00 1.12 1.12 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 19.60 19.60 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $112,099.85 $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 SPED WEIGHTED $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 $112,099.85 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 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 0.50 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $2,780.25 $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 SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $897.41 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $3,677.66 COMM DIST: Summit Academy Columbus COUNTY: Franklin IRN: 000296 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG 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 1.00 1.00 0.00 2.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $11,121.02 $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 SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $38,158.09 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $49,279.11 COMM DIST: Summit Academy MS Columbus COUNTY: Franklin IRN: 000610 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG 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 0.00 1.00 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $5,560.51 $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 SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $1,794.82 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $7,355.33 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 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 0.14 1.00 0.00 0.00 0.00 3.24 4.38 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $24,355.03 $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 SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $8,855.82 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $33,210.85 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 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 1.00 0.00 2.71 3.71 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $20,629.49 $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 SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $15,137.10 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 0.00 $0.00 $0.00 $35,766.59 COMM DIST: W C Cupe Community School COUNTY: Franklin IRN: 143636 KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG 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 $5,560.51 $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 SPED WEIGHTED $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 $5,560.51 ------------------------------------------------------------------------------------------------------------------------------------ TOTALS: KDG CAT1 KDG CAT2 KDG CAT3 KDG CAT4 KDG CAT5 KDG CAT6 OTHER KDG TOTAL KDG 0.00 0.00 0.00 0.00 0.00 0.00 5.12 5.12 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 1.00 6.10 2.74 0.00 2.89 8.00 67.65 88.38 0.00 0.00 FORMULA AMT INT I INT II INT III LEP AID PBA PD AID $505,672.66 $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 SPED WEIGHTED $0.00 $0.00 $0.00 $0.00 $0.00 $263,845.33 CTA1 FTE CTA2 FTE CTA AMT PARITY AID TOTAL DEDUCT 0.00 5.51 $8,335.75 $0.00 $777,853.74

Community School Deduction Summary

************************************************************************************************************************************** Fiscal year 2008 Calculated based on Web Data verified by 05-24-2007 OHIO DEPARTMENT OF EDUCATION CENTER FOR SCHOOL FINANCE SF3 TRANSFER TO COMMUNITY SCHOOL REPORT FOR FY08 AS OF JULY 2007 DISTRICT SCHOOL:Worthington IRN: 045138 -------------------------------------------------------------------------------------------------------------------------------------- IRN COMMUNITY SCHOOL Pupil FTE Formula Aid SPED Weighted Career Tech Total PBA Parity Aid Total Transfer -------------------------------------------------------------------------------------------------------------------------------------- 000784 Academy of Columbus 2.00 $8,340.76 $0.00 $0.00 $0.00 $0.00 $8,340.76 E143396 Alternative Education Aca 6.28 $32,139.74 $0.00 $0.00 $0.00 $0.00 $32,139.74 143610 Arts & College Preparator 4.08 $22,686.88 $0.00 $0.00 $0.00 $0.00 $22,686.88 E000417 Buckeye On-Line School 1.37 $7,617.90 $0.00 $0.00 $0.00 $0.00 $7,617.90 000553 Columbus Humanities, Arts 1.51 $5,616.11 $0.00 $0.00 $0.00 $0.00 $5,616.11 E133413 Electronic Classrm Of Tom 10.14 $56,383.56 $6,367.37 $0.00 $0.00 $0.00 $62,750.93 142943 Focus Learning/N Columbus 1.81 $10,064.52 $2,405.06 $0.00 $0.00 $0.00 $12,469.58 133421 Graham School, The 4.39 $24,410.63 $1,794.82 $0.00 $0.00 $0.00 $26,205.45 133660 Horizon Science Acad Colu 2.27 $12,622.35 $0.00 $0.00 $0.00 $0.00 $12,622.35 143172 International Acad Of Col 1.08 $6,005.35 $0.00 $0.00 $0.00 $0.00 $6,005.35 008282 Life Skills Center of Col 10.43 $57,996.11 $3,805.02 $8,063.44 $0.00 $0.00 $69,864.57 000664 Life Skills Center of Col 0.21 $1,167.71 $0.00 $272.31 $0.00 $0.00 $1,440.02 000511 Northland Prep & fitness 1.00 $2,780.25 $0.00 $0.00 $0.00 $0.00 $2,780.25 000679 Oakstone Community School 9.89 $54,993.43 $184,629.82 $0.00 $0.00 $0.00 $239,623.25 E000236 Ohio Connections Academy 3.73 $20,740.70 $0.00 $0.00 $0.00 $0.00 $20,740.70 E142950 Ohio Virtual Academy 20.72 $112,099.85 $0.00 $0.00 $0.00 $0.00 $112,099.85 000743 Pschtecin Public School 0.50 $2,780.25 $897.41 $0.00 $0.00 $0.00 $3,677.66 000296 Summit Academy Columbus 2.00 $11,121.02 $38,158.09 $0.00 $0.00 $0.00 $49,279.11 000610 Summit Academy MS Columbu 1.00 $5,560.51 $1,794.82 $0.00 $0.00 $0.00 $7,355.33 E143305 Treca Digital Academy 4.38 $24,355.03 $8,855.82 $0.00 $0.00 $0.00 $33,210.85 E143537 Virtual Community Sch Of 3.71 $20,629.49 $15,137.10 $0.00 $0.00 $0.00 $35,766.59 143636 W C Cupe Community School 1.00 $5,560.51 $0.00 $0.00 $0.00 $0.00 $5,560.51 -------------------------------------------------------------------------------------------------------------------------------------- TOTALS: 93.50 $505,672.66 $263,845.33 $8,335.75 $0.00 $0.00 $777,853.74 'E' ON THE FIRST COLUMN INDICATES AN E-SCHOOL.

Excess Cost

OHIO DEPARTMENT OF EDUCATION, CENTER FOR SCHOOL FINANCE FORM SF-3 DETAIL SHEET FOR EXCESS COST SUPPLEMENT (FY 2008 JULY NO 1 PAYMENT, [PROJECTED]) DISTRICT: WORTHINGTON CITY S.D. IRN: 045138 COUNTY: FRANKLIN COUNTY CALCULATION OF EXCESS COST SUPPLEMENT SEC 3317.022(F) Special Education ADM SEC1 SEC2 SEC3 SEC4 SEC5 SEC6 KDG 15.45 2.06 3.09 2.06 3.09 6.18 OTH 121.54 629.85 51.52 6.18 29.74 65.43 Local Share % = 100% - State Share % = 100% - 14.73% = 85.27% ( .8527) Local SEC1 Amt = ((One-half SEC-1 KDG) + SEC1 1-12) * 0.2892 * $5,565 * Local Share %) * .90 = $159,655.24 Local SEC2 Amt = ((One-half SEC-2 KDG) + SEC2 1-12) * 0.3691 * $5,565 * Local Share %) * .90 = $994,477.01 Local SEC3 Amt = ((One-half SEC-3 KDG) + SEC3 1-12) * 1.7695 * $5,565 * Local Share %) * .90 = $401,016.90 Local SEC4 Amt = ((One-half SEC-4 KDG) + SEC4 1-12) * 2.3646 * $5,565 * Local Share %) * .90 = $72,810.98 Local SEC5 Amt = ((SEC5 KDG * .5) + SEC5 1-12 + MRDD Diff) * 3.1129 * $5,565 * Local Share %) * .90 = $482,387.71 Local SEC6 Amt = ((One-half SEC-6 KDG) + SEC6 1-12) * 4.7342 * $5,565 * Local Share %) * .90 = $1,385,376.76 Local Special Ed Amt = (SEC1 Amt + SEC2 Amt + SEC3 Amt + SEC4 Amt + SEC5 Amt + SEC6 Amt) = $3,495,724.60 Career Technical ADM | Regular Dist. | Comm. School CTA1 1-12 | 63.70 | 0.00 CTA2 1-12 | 129.51 | 4.13 Local CTA1 Amt = (CTA1 1-12 * 0.57 * $5,565 * Local Share %) = $172,296.21 Local CTA2 Amt = (CTA2 1-12 * 0.28 * $5,565 * Local Share %) = $177,564.41 Local CTA Services = ((CTA1 1-12 + CTA2 1-12) * .05 * $5,565 * Local Share %) = $46,821.63 Local CTA Amt = (CTA1 Amt + CTA2 Amt + Local CTA Services) = $396,682.25 Excess Cost Supplement = Assumed Assumed Assumed Local Local Local Special Ed. + Career Tech. + Transportation - (.0033 * Recognized Value) Assumed Local Share Special Education $3,495,724.60 Assumed Local Share Career Technical + $396,682.25 Assumed Local Share Transportation + $996,767.39 Recognized Valuation of $1,890,357,784.00 * .0033 - $6,238,180.69 Excess Cost Supplement = $1,349,006.45- If Excess Cost Supplement is less then zero, set to zero. Excess Cost Supplement = $0.00

Parity Aid

THAT PAYMENT IS NOT AVAILABLE

Other Adjustments

OHIO DEPARTMENT OF EDUCATION, CENTER FOR SCHOOL FINANCE FORM SF-3 DETAIL SHEET FOR OTHER ADJUSTMENTS (FY 2008 JULY NO 1 PAYMENT, [PROJECTED]) District: WORTHINGTON CITY S.D. IRN: 045138 County: FRANKLIN COUNTY OTHER ADJUSTMENTS (O.R.C. 3317.023 (K) and 3317.20 (D)) FORMULA SUMMARY: FORMULA AMOUNT = FY2008 Foundation Amount + (FY2008 Total Building Blocks/FY2008 Formula ADM) Career-Tech/Adult Education Contract Student: ADM * $5,565 Career-Tech/Adult Education Weighted Amount : FTE * Weight * $5,565 * 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(Kindergarten): (ADM * .5) * Formula Amount + (ADM * .5) * Weight * .90 * $5,565 * State Share % of Resident District) Special Education Student(1-12): ADM * Formula Amount + (ADM * Weight * .90 * $5,565 * State Share % of Resident District) Other Student Kindergarten: (ADM * .5) * Formula Amount Other Student 1-12 OR Vocational: ADM * Formula Amount WEIGHTS Special Education Weights: Category 1 = .2892 Category 2 = .3691 Category 3 = 1.7695 Category 4 = 2.3646 Category 5 = 3.1129 Category 6 = 4.7342 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 SF-3 and the scholarship is deducted from the resident district's SF-3 payment and paid directly to the parent for each child who is participating in the program. A detailed explanation of this payment process can be found on the ODE website through the following path: ODE Home Page/Finance and Grants/Scholarship Programs/Autism Scholarship Program/Payment Process STATE SHARE PERCENTAGE FOR THE ABOVE DISTRICT : 14.73 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-- ADM/ AMT DEDUCTED DISTRICT COUNTY ST. % STATUS TYPE FTE or RECEIVED COLUMBUS CITY S.D. FRANKLIN 14.73 SE SE32 1.00 $6,919.87- COLUMBUS CITY S.D. FRANKLIN 14.73 SE SE3K 1.00 $3,459.94- DELAWARE AREA CAREER CENTER DELAWARE 14.73 VEC CTA1 53.99 $25,226.45- DELAWARE AREA CAREER CENTER DELAWARE 14.73 VEC CTA2 1.00 $229.52- DELAWARE AREA CAREER CENTER DELAWARE 14.73 VEC OTH2 32.50 $182,468.74- DELAWARE AREA CAREER CENTER DELAWARE 14.73 VEC SE12 0.50 $2,913.89- DELAWARE AREA CAREER CENTER DELAWARE 14.73 VEC SE22 22.50 $132,451.36- DELAWARE AREA CAREER CENTER DELAWARE 14.73 VEC SE32 0.50 $3,459.94- DELAWARE AREA CAREER CENTER DELAWARE 14.73 VEC SE52 1.00 $7,910.97- DELAWARE AREA CAREER CENTER DELAWARE 14.73 VEC SE62 1.50 $13,660.63-

MRDD ADJUSTMENT ********** 14.73 **** **** 5.00 $39,307.74- VE SERVICES ADJUSTMENT ********** ***** **** **** ****** $8,088.22- AUTISM SCHOLARSHIP ADJ ********** ***** **** **** ****** $149,709.01- NET TOTAL $575,806.28-

Ed Choice

OHIO DEPARTMENT OF EDUCATION, DIVISION OF SCHOOL FINANCE FORM SF-3 DETAIL SHEET FOR SCHOLARSHIP DEDUCTION (FY 2008 JULY NO 1 PAYMENT, [PROJECTED]) WORTHINGTON CITY S.D. IRN: 045138 FRANKLIN COUNTY CCDDDDT: 2513651 SCHOLARSHIP DEDUCTION WORKSHEET ADD-IN 1. PP Formula Aid Funding With EdChoice Students: $827.28 (A) Total ADM - KDG 677.50 (B) Total ADM - 1-12 8,731.95 (C) Formula ADM 9,082.30 (D) Formula Aid SF-3 ((Line 5a + 5b) - 4e) 7,513,642.41 (E) Per Pupil Formula Aid Funding (Calculation) Formula Aid / ( Formula ADM ) 7,513,642.41 / ( 9,082.30 ) 2. PP Formula Aid Funding Without EdChoice Students: $827.28 (A) Total ADM-1-12 without Ed Choice (SF-3, Line 2 minus 1K) 677.50 (B) Total ADM-1-12 without Ed Choice (SF-3, Line 2 minus 1K) 8,731.95 (C) Formula ADM without Ed Choice (Line 3 minus Line 1K) 9,082.30 (D) Calculated Formula Aid Funding without Ed Choice 7,513,642.41 Re-calculated without Ed Choice (( 5a + 5b ) - 4e ) (( 50,542,999.50 + 448,871.94) - 43,478,229.03) (E) Per Pupil Formula Aid (Calculation) Calculated Formula Aid / ( Formula ADM without Ed Choice ) 7,513,642.41 / ( 9,082.30 ) ________________ 3. Change in PP Formula Aid Funding: ( 1. - 2. ) $0.00 ================ DEDUCTIONS Ed. Choice ADM KDG * $2,700 Ed. Choice ADM 1-12 * $5,200 IRN Non-Public School County KDG 1-12 No Non-public Schools Reported.