2014-15-ssf-estimate-as-of-12-5-14-1121hrs

Date: 12/5/2014

To: District Business Managers

Re: 2014-15 State School Fund Estimates

2013-14 2014-15 2013-15 Biennium*$3,209,696,405 $3,440,704,421 $6,650,400,826

2014-15 Budget Appropriation for school districts & ESDs: $3,440,704,421

Less Reserve Account: ($20,000,000)

Less TAG, Speech Pathology and Virtual School Funding: ($250,000)

Less Long Term Care and State Schools: ($12,000,000)

Less Small High School Grant: ($2,500,000)

Less Network of Quality Teaching and Learning (NQTL): ($8,500,000)

Less Local Option Equalization Grant: ($2,058,677)

Less Pediatric Nursing Facilities: ($2,100,000)

Transfers/Deductions ($47,408,677)

State Revenue for Formula $3,393,295,744

District Local Revenue: $1,576,402,484

ESD Local Revenue: $105,850,000

Local Rev. for Formula (District + ESD) $1,682,252,484

Total Revenue For Formula $5,075,548,228 District Share at 95.50% $4,847,148,558

ESD Share at 4.50% $228,399,670

Other Transfers/Deductions: Less High Cost Disability Grants: ($18,000,000)

Less Facility Grants: ($17,275,793)

Less share of NQTL ($7,000,000)

Districts ($42,275,793)Less ESD testing contract: ($484,000)

Less share of NQTL ($7,000,000)

ESDs ($7,484,000)

Formula Revenue for Distribution School Districts $4,804,872,765 ESDs $220,915,670

ADMr: EstimatedProperty Taxes: Estimated

Common School Fund: EstimatedFederal Forest Fees: Estimated

Other Local Revenues: EstimatedTeacher Experience: 2012_13

11% Cap Waiver Basis: 2012_13Poverty Basis: 2012 SAIPE

School District Funding Ratio: 1.5245910902000Transportation Grant: Estimated @ $195,056,771

Estimated ADMr: 536,000Estimated ADMw: 672,000

District Accrual per ADMw: $406ESD Accrual per ADMw: $14

YCEP/JDEP amount per ADMw: $6,861

If you have questions, please contact Michael Elliott at [email protected]

*This State School Fund Estimate is based on the $6.55 billion budget adopted by the 2013 Legislature with the additional $100 million provided by the September 30, 2013 special session.

Sources for 2014-15 Estimates

STATE SCHOOL FUND GRANT

2014-2015Based on $6.65 Billion Legislatively Approved Budget with 49/51 split as of 12/5/2014

Property Taxes and in-lieu of property taxes from local sources

$3,909,377.00=

Federal Forest Fees $0.00=

Common School Fund $223,220.81=

State Managed Timber $0.00=

ESD Equalization =

In-Lieu of Property Taxes(non-local sources) $0.00=

Revenue Adjustments $0.00=

Local Revenue $4,132,697.81=

District Average Teacher Experience 15.66=

13.18=State Average Teacher Experience

2.48=Experience Adjustment (Difference in District and

State Teacher Experience)

Net Eligible Trans. Expend. $625,000.00=

Grant (Rate* Net Eligible Expend) $437,500.00=

General Purpose Grant + Transportation Grant

Total Formula Revenue - Local Revenue

= $18,993,592 - $4,132,698 = $14,860,894

2014-2015 Local Revenue

County School Fund $100.00=

2014-2015 Transportation Grant

2014-2015 Experience Adjustment

Total Formula Revenue per Extended ADMw= $7,1192014-2015 State School Fund Grant

Charter Schools Rate( ORS 338.155 )= $6,955

Baker County, Baker SD 5J District ID: 1894

2014-2015 General Purpose Grant

(Extended ADMw x [ $4500 +( $25 x Experience Adjustment)] ) x Funding Ratio

2,667.95 2.48 )]) X 1.524591090200 $18,556,092=

2014-2015 Total Formula Revenue

$18,556,092= + $18,993,592$437,500 =

General Purpose Grant per Extended ADMw= $6,955

Salaries N/A=

Payroll N/A=

Purchased Services N/A=

Supplies N/A=

Garage Depreciation N/A=

Bus Depreciation N/A=

Fees Collected N/A=

Non-Reimburseable N/A=

Total Paid To date Estimated Remaining Balance Due

SSF Small HS Grant Facility Grant SSF Small HS Grant Facility Grant

Trans per ADMr Rank. 4%

Transportation Reimburs. Rate 70.00%

High Cost Disability

x [$4500 + ($25 x

Other N/A=

(

$0.00

Extended ADMw2014‐2015 ADMw 2013‐2014 ADMw

2014-2015 Extended ADMw

Baker SD 5J (non‐charter) 2,012.66 1,984.30 2,012.66

Baker Web Academy 478.25 415.42 478.25

Baker Early College 177.05 131.77 177.05

District Extended ADMw 2,667.95




$253,000.00=

Federal Forest Fees $8,200.00=



ESD Equalization =



Local Revenue $267,361.62=









= $1,129,950 - $267,362 = $862,588







Baker County, Huntington SD 16J District ID: 1895



154.57 0.26 )]) X 1.524591090200 $1,061,950=


$1,061,950= + $1,129,950$68,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Huntington SD 16J (non‐charter) 7.17 6.35 7.17

Huntington School 147.40 139.97 147.40

District Extended ADMw 154.57




$248,000.00=




ESD Equalization =

In-Lieu of Property Taxes(non-local sources) $1,426.00=











= $910,218 - $252,131 = $658,087







Baker County, Burnt River SD 30J District ID: 1896



105.70 11.07 )]) X 1.524591090200 $769,755=


$769,755= + $910,218$140,463 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Burnt River SD 30J (non‐charter) 2.30 1.32 2.30

Burnt River School 102.62 103.40 103.40





$792,000.00=




ESD Equalization =






-1.21=Experience Adjustment (Difference in District and






= $2,615,672 - $810,034 = $1,805,638







Baker County, Pine Eagle SD 61 District ID: 1897



341.05 -1.21 )]) X 1.524591090200 $2,324,072=


$2,324,072= + $2,615,672$291,600 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Pine Eagle SD 61 (non‐charter) 21.18 22.59 22.59

Pine Eagle Charter School 303.05 318.46 318.46





$940,000.00=




ESD Equalization =












= $4,435,042 - $989,331 = $3,445,710


County School Fund $4,400.00=





Benton County, Monroe SD 1J District ID: 1898



599.26 0.60 )]) X 1.524591090200 $4,125,023=


$4,125,023= + $4,435,042$310,018 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Monroe SD 1J (non‐charter) 596.12 599.26 599.26





$326,000.00=




ESD Equalization =












= $2,285,058 - $343,829 = $1,941,229







Benton County, Alsea SD 7J District ID: 1899



288.08 1.06 )]) X 1.524591090200 $1,988,058=


$1,988,058= + $2,285,058$297,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Alsea SD 7J (non‐charter) 288.08 280.62 288.08





$3,145,000.00=



State Managed Timber $250,000.00=

ESD Equalization =




District Average Teacher Experience 13=








= $13,105,832 - $3,597,077 = $9,508,755







Benton County, Philomath SD 17J District ID: 1900



1,839.69 -0.18 )]) X 1.524591090200 $12,608,832=


$12,608,832= + $13,105,832$497,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Philomath SD 17J (non‐charter) 1,571.78 1,599.39 1,599.39

Kings Valley Charter School 239.50 240.29 240.29





$23,137,980.00=




ESD Equalization =








Net Eligible Trans. Expend. $2,644,900.00=

Grant (Rate* Net Eligible Expend) $1,851,430.00=



= $52,694,625 - $23,873,070 = $28,821,555







Benton County, Corvallis SD 509J District ID: 1901



7,399.73 0.27 )]) X 1.524591090200 $50,843,195=


$50,843,195= + $52,694,625$1,851,430 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Corvallis SD 509J (non‐charter) 7,293.29 7,105.52 7,293.29

Inavale Community Partners dba Muddy Creek Charter School 106.44 104.66 106.44





$26,315,500.00=




ESD Equalization =












= $71,891,907 - $27,333,168 = $44,558,739







Clackamas County, West Linn-Wilsonville SD 3J District ID: 1922



10,029.10 0.61 )]) X 1.524591090200 $69,039,407=


$69,039,407= + $71,891,907$2,852,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



West Linn‐Wilsonville SD 3J (non‐charter) 9,922.17 9,767.57 9,922.17

Three Rivers Charter School 101.75 106.93 106.93





$28,890,000.00=




ESD Equalization =












= $52,627,948 - $29,588,742 = $23,039,206







Clackamas County, Lake Oswego SD 7J District ID: 1923



7,360.57 0.33 )]) X 1.524591090200 $50,590,948=


$50,590,948= + $52,627,948$2,037,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Lake Oswego SD 7J (non‐charter) 7,360.57 7,342.90 7,360.57





$46,900,000.00=


Common School Fund $1,656,623.00=


ESD Equalization =












= $146,579,495 - $48,649,623 = $97,929,872







Clackamas County, North Clackamas SD 12 District ID: 1924



20,011.35 0.66 )]) X 1.524591090200 $137,794,495=


$137,794,495= + $146,579,495$8,785,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Clackamas SD 12 (non‐charter) 18,677.78 18,484.27 18,677.78

Clackamas Web Academy 481.56 442.76 481.56

Clackamas Middle College 304.57 309.24 309.24

Milwaukie Academy of the Arts 322.07 293.43 322.07

Cascade Heights Public Charter School 220.71 206.68 220.71





$6,691,000.00=




ESD Equalization =












= $21,988,407 - $7,004,328 = $14,984,080







Clackamas County, Molalla River SD 35 District ID: 1925



3,044.08 -2.34 )]) X 1.524591090200 $20,612,907=


$20,612,907= + $21,988,407$1,375,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Molalla River SD 35 (non‐charter) 2,705.05 2,727.91 2,727.91

Molalla River Academy 189.97 175.85 189.97

Renaissance Public Academy 112.96 126.20 126.20





$12,279,483.00=




ESD Equalization =












= $35,340,203 - $12,692,101 = $22,648,101







Clackamas County, Oregon Trail SD 46 District ID: 1926



4,844.44 0.25 )]) X 1.524591090200 $33,282,203=


$33,282,203= + $35,340,203$2,058,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Oregon Trail SD 46 (non‐charter) 4,540.00 4,614.77 4,614.77

Oregon Trail Academy 229.67 204.89 229.67





$1,443,000.00=




ESD Equalization =












= $5,698,870 - $1,504,115 = $4,194,755







Clackamas County, Colton SD 53 District ID: 1927



775.99 1.19 )]) X 1.524591090200 $5,359,020=


$5,359,020= + $5,698,870$339,850 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Colton SD 53 (non‐charter) 775.99 768.48 775.99





$21,300,000.00=




ESD Equalization =












= $66,002,955 - $22,086,464 = $43,916,491







Clackamas County, Oregon City SD 62 District ID: 1928



9,189.96 -0.86 )]) X 1.524591090200 $62,747,955=


$62,747,955= + $66,002,955$3,255,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Oregon City SD 62 (non‐charter) 8,263.61 8,267.42 8,267.42

Oregon City Service Learning Academy 177.88 170.97 177.88

Springwater Environmental Sciences School 168.71 179.00 179.00

Alliance Charter Academy 358.00 368.67 368.67

Clackamas Academy of Industrial Sciences 196.99 183.28 196.99





$11,725,144.00=




ESD Equalization =












= $40,230,326 - $12,178,699 = $28,051,627







Clackamas County, Canby SD 86 District ID: 1929



5,512.48 2.58 )]) X 1.524591090200 $38,361,326=


$38,361,326= + $40,230,326$1,869,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Canby SD 86 (non‐charter) 5,496.99 5,512.48 5,512.48





$4,700,000.00=




ESD Equalization =












= $21,646,395 - $4,970,977 = $16,675,418







Clackamas County, Estacada SD 108 District ID: 1930



3,038.79 -0.36 )]) X 1.524591090200 $20,806,395=


$20,806,395= + $21,646,395$840,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Estacada SD 108 (non‐charter) 2,033.76 2,117.90 2,117.90

Estacada Web Academy 362.42 360.67 362.42

Estacada Early College 558.48 529.75 558.48





$3,395,174.00=




ESD Equalization =












= $17,905,038 - $3,613,563 = $14,291,475







Clackamas County, Gladstone SD 115 District ID: 1931



2,518.19 0.35 )]) X 1.524591090200 $17,310,038=


$17,310,038= + $17,905,038$595,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Gladstone SD 115 (non‐charter) 2,518.19 2,430.72 2,518.19





$4,600,000.00=




ESD Equalization =












= $15,951,445 - $5,380,340 = $10,571,105







Clatsop County, Astoria SD 1 District ID: 1933



2,190.46 0.35 )]) X 1.524591090200 $15,057,195=


$15,057,195= + $15,951,445$894,250 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Astoria SD 1 (non‐charter) 2,167.96 2,190.46 2,190.46





$965,000.00=




ESD Equalization =












= $4,666,089 - $1,347,595 = $3,318,493







Clatsop County, Knappa SD 4 District ID: 2262



680.00 -5.37 )]) X 1.524591090200 $4,526,089=


$4,526,089= + $4,666,089$140,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Knappa SD 4 (non‐charter) 680.00 633.13 680.00





$410,000.00=



State Managed Timber $3,500,000.00=

ESD Equalization =


Revenue Adjustments ($2,052,201.29)=










= $1,961,224 - $1,961,224 = $0







Clatsop County, Jewell SD 8 District ID: 1934



263.24 -5.88 )]) X 1.524591090200 $1,747,024=


$1,747,024= + $1,961,224$214,200 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Jewell SD 8 (non‐charter) 263.24 260.53 263.24





$12,919,223.00=




ESD Equalization =


Revenue Adjustments ($704,591.06)=










= $13,489,712 - $13,489,712 = $0







Clatsop County, Seaside SD 10 District ID: 1935



1,814.83 3.77 )]) X 1.524591090200 $12,711,674=


$12,711,674= + $13,489,712$778,038 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Seaside SD 10 (non‐charter) 1,814.83 1,755.04 1,814.83





$2,310,000.00=




ESD Equalization =












= $7,870,174 - $3,141,162 = $4,729,011







Clatsop County, Warrenton-Hammond SD 30 District ID: 1936



1,122.40 -2.74 )]) X 1.524591090200 $7,583,174=


$7,583,174= + $7,870,174$287,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Warrenton‐Hammond SD 30 (non‐charter) 1,122.40 1,093.64 1,122.40





$7,550,000.00=




ESD Equalization =












= $18,724,564 - $8,246,627 = $10,477,937







Columbia County, Scappoose SD 1J District ID: 1944



2,657.83 -0.98 )]) X 1.524591090200 $18,135,164=


$18,135,164= + $18,724,564$589,400 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Scappoose SD 1J (non‐charter) 2,353.74 2,261.29 2,353.74

South Columbia Family School 50.96 49.93 50.96

Sauvie Island Academy 253.13 247.36 253.13





$3,650,000.00=




ESD Equalization =












= $6,489,816 - $3,746,725 = $2,743,091







Columbia County, Clatskanie SD 6J District ID: 1945



863.10 -3.88 )]) X 1.524591090200 $5,793,816=


$5,793,816= + $6,489,816$696,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Clatskanie SD 6J (non‐charter) 863.10 861.25 863.10





$3,095,000.00=




ESD Equalization =












= $8,375,062 - $3,220,384 = $5,154,678







Columbia County, Rainier SD 13 District ID: 1946



1,131.82 -0.22 )]) X 1.524591090200 $7,755,562=


$7,755,562= + $8,375,062$619,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Rainier SD 13 (non‐charter) 1,069.30 1,061.84 1,069.30

North Columbia Academy 62.52 50.72 62.52





$2,150,000.00=




ESD Equalization =












= $5,773,736 - $2,900,104 = $2,873,632







Columbia County, Vernonia SD 47J District ID: 1947



756.24 2.27 )]) X 1.524591090200 $5,253,736=


$5,253,736= + $5,773,736$520,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Vernonia SD 47J (non‐charter) 756.24 747.07 756.24





$7,590,000.00=




ESD Equalization =












= $25,722,760 - $7,893,062 = $17,829,698







Columbia County, St Helens SD 502 District ID: 1948



3,597.01 0.55 )]) X 1.524591090200 $24,753,260=


$24,753,260= + $25,722,760$969,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



St Helens SD 502 (non‐charter) 3,277.48 3,376.00 3,376.00

St Helens Arthur Academy 221.01 214.90 221.01





$1,811,388.00=




ESD Equalization =












= $7,379,175 - $1,908,191 = $5,470,984







Coos County, Coquille SD 8 District ID: 1964



1,026.54 0.10 )]) X 1.524591090200 $7,046,675=


$7,046,675= + $7,379,175$332,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Coquille SD 8 (non‐charter) 1,026.54 1,021.49 1,026.54





$7,435,000.00=




ESD Equalization =












= $25,225,898 - $7,829,043 = $17,396,855







Coos County, Coos Bay SD 9 District ID: 1965



3,500.39 -1.05 )]) X 1.524591090200 $23,874,898=


$23,874,898= + $25,225,898$1,351,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Coos Bay SD 9 (non‐charter) 3,435.98 3,372.07 3,435.98

Resource Link Charter School 64.42 57.14 64.42





$4,700,000.00=




ESD Equalization =












= $32,663,804 - $5,104,663 = $27,559,141







Coos County, North Bend SD 13 District ID: 1966



4,676.50 -3.03 )]) X 1.524591090200 $31,543,804=


$31,543,804= + $32,663,804$1,120,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Bend SD 13 (non‐charter) 2,106.33 2,154.59 2,154.59

Lighthouse Charter School 219.33 213.32 219.33

Oregon Coast Technology School 500.44 505.74 505.74

Oregon Virtual Academy 1,796.85 1,659.73 1,796.85





$222,000.00=




ESD Equalization =












= $1,663,090 - $235,824 = $1,427,265







Coos County, Powers SD 31 District ID: 1967



241.37 0.13 )]) X 1.524591090200 $1,657,140=


$1,657,140= + $1,663,090$5,950 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Powers SD 31 (non‐charter) 237.59 241.37 241.37





$1,556,406.00=




ESD Equalization =












= $6,195,666 - $1,653,723 = $4,541,942







Coos County, Myrtle Point SD 41 District ID: 1968



850.98 -1.39 )]) X 1.524591090200 $5,793,166=


$5,793,166= + $6,195,666$402,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Myrtle Point SD 41 (non‐charter) 850.98 841.74 850.98





$3,100,000.00=




ESD Equalization =












= $6,849,998 - $3,175,231 = $3,674,768







Coos County, Bandon SD 54 District ID: 1969



926.20 6.05 )]) X 1.524591090200 $6,567,898=


$6,567,898= + $6,849,998$282,100 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Bandon SD 54 (non‐charter) 889.58 926.20 926.20





$7,639,529.00=




ESD Equalization =












= $28,697,740 - $8,073,827 = $20,623,913







Crook County, Crook County SD District ID: 1970



4,048.44 -0.21 )]) X 1.524591090200 $27,742,566=


$27,742,566= + $28,697,740$955,175 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Crook County SD (non‐charter) 3,381.71 3,213.33 3,381.71

Powell Butte Community Charter School 207.05 206.72 207.05

Insight School of Oregon‐Charter Option 459.67 394.95 459.67





$2,715,000.00=




ESD Equalization =












= $4,486,472 - $2,757,680 = $1,728,791







Curry County, Central Curry SD 1 District ID: 1972



612.88 2.92 )]) X 1.524591090200 $4,272,972=


$4,272,972= + $4,486,472$213,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Central Curry SD 1 (non‐charter) 575.34 612.88 612.88





$1,500,000.00=




ESD Equalization =












= $3,062,157 - $1,536,841 = $1,525,316







Curry County, Port Orford-Langlois SD 2CJ District ID: 1973



396.36 6.81 )]) X 1.524591090200 $2,822,157=


$2,822,157= + $3,062,157$240,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Port Orford‐Langlois SD 2CJ (non‐charter) 396.36 383.10 396.36





$5,056,688.00=




ESD Equalization =












= $12,839,690 - $5,211,380 = $7,628,310







Curry County, Brookings-Harbor SD 17C District ID: 1974



1,793.10 0.70 )]) X 1.524591090200 $12,349,690=


$12,349,690= + $12,839,690$490,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Brookings‐Harbor SD 17C (non‐charter) 1,793.10 1,741.74 1,793.10





$60,537,258.00=




ESD Equalization =












= $135,943,792 - $62,335,318 = $73,608,474







Deschutes County, Bend-LaPine Administrative SD 1 District ID: 1976



19,027.03 0.35 )]) X 1.524591090200 $130,791,792=


$130,791,792= + $135,943,792$5,152,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Bend‐LaPine Administrative SD 1 (non‐charter) 18,876.02 18,550.54 18,876.02

REALMS (Rimrock Expeditionary Alternative Learning Middle School) 151.01 147.97 151.01





$18,732,000.00=




ESD Equalization =












= $59,410,476 - $19,496,361 = $39,914,115







Deschutes County, Redmond SD 2J District ID: 1977



8,371.91 -0.51 )]) X 1.524591090200 $57,274,076=


$57,274,076= + $59,410,476$2,136,400 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Redmond SD 2J (non‐charter) 7,549.60 7,222.36 7,549.60

Redmond Proficiency Academy 822.31 659.44 822.31





$7,045,299.00=




ESD Equalization =












= $9,166,606 - $7,168,956 = $1,997,650







Deschutes County, Sisters SD 6 District ID: 1978



1,264.94 0.70 )]) X 1.524591090200 $8,712,058=


$8,712,058= + $9,166,606$454,548 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Sisters SD 6 (non‐charter) 1,264.94 1,249.59 1,264.94





$1,175,000.00=




ESD Equalization =












= $4,817,968 - $1,226,389 = $3,591,579







Douglas County, Oakland SD 1 District ID: 1990



655.55 2.74 )]) X 1.524591090200 $4,565,968=


$4,565,968= + $4,817,968$252,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Oakland SD 1 (non‐charter) 655.55 654.36 655.55





$13,861,800.00=




ESD Equalization =












= $50,518,648 - $14,494,508 = $36,024,140







Douglas County, Douglas County SD 4 District ID: 1991



6,951.12 1.58 )]) X 1.524591090200 $48,107,883=


$48,107,883= + $50,518,648$2,410,765 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Douglas County SD 4 (non‐charter) 6,763.26 6,497.89 6,763.26

Phoenix School 187.86 184.74 187.86





$3,675,000.00=




ESD Equalization =












= $6,068,470 - $3,742,191 = $2,326,279







Douglas County, Glide SD 12 District ID: 1992



818.88 3.89 )]) X 1.524591090200 $5,739,470=


$5,739,470= + $6,068,470$329,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Glide SD 12 (non‐charter) 818.88 789.79 818.88





$420,000.00=




ESD Equalization =












= $2,946,691 - $439,281 = $2,507,411







Douglas County, Douglas County SD 15 District ID: 1993



412.81 -0.06 )]) X 1.524591090200 $2,831,191=


$2,831,191= + $2,946,691$115,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Douglas County SD 15 (non‐charter) 57.69 129.87 129.87

Days Creek Charter School 282.94 227.78 282.94





$2,810,000.00=




ESD Equalization =












= $12,073,495 - $2,962,760 = $9,110,736







Douglas County, South Umpqua SD 19 District ID: 1994



1,657.05 0.08 )]) X 1.524591090200 $11,373,495=


$11,373,495= + $12,073,495$700,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



South Umpqua SD 19 (non‐charter) 1,657.05 1,636.23 1,657.05





$230,000.00=




ESD Equalization =












= $2,243,262 - $249,634 = $1,993,628







Douglas County, Camas Valley SD 21J District ID: 1995



321.01 -2.09 )]) X 1.524591090200 $2,176,762=


$2,176,762= + $2,243,262$66,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Camas Valley SD 21J (non‐charter) 20.38 20.96 20.96

Camas Valley School 300.05 297.14 300.05





$820,000.00=




ESD Equalization =












= $3,393,995 - $856,161 = $2,537,834







Douglas County, North Douglas SD 22 District ID: 1996



462.16 2.74 )]) X 1.524591090200 $3,218,995=


$3,218,995= + $3,393,995$175,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Douglas SD 22 (non‐charter) 458.61 462.16 462.16





$850,000.00=




ESD Equalization =












= $3,240,413 - $879,952 = $2,360,462







Douglas County, Yoncalla SD 32 District ID: 1997



450.57 -1.50 )]) X 1.524591090200 $3,065,413=


$3,065,413= + $3,240,413$175,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Yoncalla SD 32 (non‐charter) 400.04 450.57 450.57





$675,000.00=




ESD Equalization =












= $4,761,635 - $725,647 = $4,035,988







Douglas County, Elkton SD 34 District ID: 1998



657.29 -1.11 )]) X 1.524591090200 $4,481,635=


$4,481,635= + $4,761,635$280,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Elkton SD 34 (non‐charter) 292.65 197.59 292.65

Elkton Charter School 364.65 359.98 364.65





$800,000.00=




ESD Equalization =












= $3,682,260 - $834,359 = $2,847,901







Douglas County, Riddle SD 70 District ID: 1999



504.04 1.47 )]) X 1.524591090200 $3,486,260=


$3,486,260= + $3,682,260$196,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Riddle SD 70 (non‐charter) 466.05 466.47 466.47

Riddle Education Center 0.00 37.57 37.57





$800,000.00=




ESD Equalization =












= $3,376,024 - $885,858 = $2,490,166







Douglas County, Glendale SD 77 District ID: 2000



434.54 8.38 )]) X 1.524591090200 $3,120,024=


$3,120,024= + $3,376,024$256,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Glendale SD 77 (non‐charter) 262.41 250.57 262.41

Glendale Community Charter School 172.14 168.22 172.14





$1,890,000.00=




ESD Equalization =












= $5,492,252 - $2,040,100 = $3,452,152







Douglas County, Reedsport SD 105 District ID: 2001



755.30 0.57 )]) X 1.524591090200 $5,198,252=


$5,198,252= + $5,492,252$294,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Reedsport SD 105 (non‐charter) 389.66 386.26 389.66

Reedsport Community Charter School 360.90 365.64 365.64





$2,473,875.00=




ESD Equalization =












= $12,025,465 - $2,624,986 = $9,400,479







Douglas County, Winston-Dillard SD 116 District ID: 2002



1,660.18 1.15 )]) X 1.524591090200 $11,462,665=


$11,462,665= + $12,025,465$562,800 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Winston‐Dillard SD 116 (non‐charter) 1,660.18 1,616.93 1,660.18





$2,475,000.00=




ESD Equalization =












= $10,997,720 - $2,615,242 = $8,382,478







Douglas County, Sutherlin SD 130 District ID: 2003



1,513.70 2.31 )]) X 1.524591090200 $10,518,220=


$10,518,220= + $10,997,720$479,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Sutherlin SD 130 (non‐charter) 1,513.70 1,501.79 1,513.70





$1,785,379.00=




ESD Equalization =












= $2,028,542 - $2,028,542 = $0







Gilliam County, Arlington SD 3 District ID: 2005



288.29 -1.93 )]) X 1.524591090200 $1,956,666=


$1,956,666= + $2,028,542$71,876 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$265,073.00



Arlington SD 3 (non‐charter) 19.02 19.62 19.62

Arlington Community Charter School 268.67 260.59 268.67





$525,000.00=




ESD Equalization =












= $1,850,623 - $805,423 = $1,045,199







Gilliam County, Condon SD 25J District ID: 2006



241.90 5.97 )]) X 1.524591090200 $1,714,623=


$1,714,623= + $1,850,623$136,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$260,000.00



Condon SD 25J (non‐charter) 235.80 241.90 241.90





$503,934.00=




ESD Equalization =












= $6,197,009 - $1,014,762 = $5,182,247







Grant County, John Day SD 3 District ID: 2008



804.06 3.24 )]) X 1.524591090200 $5,615,698=


$5,615,698= + $6,197,009$581,311 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$446,418.00



John Day SD 3 (non‐charter) 804.06 785.03 804.06





$114,000.00=




ESD Equalization =












= $1,989,118 - $250,526 = $1,738,591







Grant County, Prairie City SD 4 District ID: 2009



271.13 0.56 )]) X 1.524591090200 $1,865,918=


$1,865,918= + $1,989,118$123,200 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$121,000.00



Prairie City SD 4 (non‐charter) 271.13 269.24 271.13





$61,000.00=




ESD Equalization =












= $1,024,362 - $118,369 = $905,993







Grant County, Monument SD 8 District ID: 2010



127.68 0.53 )]) X 1.524591090200 $878,562=


$878,562= + $1,024,362$145,800 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$52,300.00



Monument SD 8 (non‐charter) 127.28 127.68 127.68





$61,093.00=




ESD Equalization =












= $1,059,379 - $135,483 = $923,896







Grant County, Dayville SD 16J District ID: 2011



147.41 -2.69 )]) X 1.524591090200 $996,223=


$996,223= + $1,059,379$63,156 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$68,500.00



Dayville SD 16J (non‐charter) 143.60 147.41 147.41





$58,000.00=




ESD Equalization =












= $887,675 - $106,403 = $781,271







Grant County, Long Creek SD 17 District ID: 2012



100.24 12.06 )]) X 1.524591090200 $733,775=


$733,775= + $887,675$153,900 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$46,300.00



Long Creek SD 17 (non‐charter) 94.00 100.24 100.24





$1,470,000.00=




ESD Equalization =












= $7,483,335 - $1,871,997 = $5,611,338







Harney County, Harney County SD 3 District ID: 2014



1,017.55 5.55 )]) X 1.524591090200 $7,196,335=


$7,196,335= + $7,483,335$287,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Harney County SD 3 (non‐charter) 1,017.55 975.99 1,017.55

Silvies River Charter School 0.00 0.00 0.00





$175,000.00=




ESD Equalization =












= $651,512 - $193,709 = $457,803







Harney County, Harney County SD 4 District ID: 2015



88.60 6.72 )]) X 1.524591090200 $630,512=


$630,512= + $651,512$21,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Harney County SD 4 (non‐charter) 83.22 88.60 88.60





$21,461.00=


Common School Fund $450.85=


ESD Equalization =












= $194,807 - $22,702 = $172,105







Harney County, Pine Creek SD 5 District ID: 2016



29.21 -6.18 )]) X 1.524591090200 $193,486=


$193,486= + $194,807$1,321 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Pine Creek SD 5 (non‐charter) 29.21 29.13 29.21





$29,000.00=




ESD Equalization =












= $236,007 - $35,602 = $200,405







Harney County, Diamond SD 7 District ID: 2017



34.97 -6.10 )]) X 1.524591090200 $231,807=


$231,807= + $236,007$4,200 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Diamond SD 7 (non‐charter) 32.98 34.97 34.97





$24,148.00=




ESD Equalization =












= $287,954 - $26,751 = $261,203







Harney County, Suntex SD 10 District ID: 2018



40.59 3.82 )]) X 1.524591090200 $284,384=


$284,384= + $287,954$3,570 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Suntex SD 10 (non‐charter) 40.59 37.52 40.59





$30,105.00=




ESD Equalization =












= $256,304 - $39,657 = $216,647







Harney County, Drewsey SD 13 District ID: 2019



33.28 17.27 )]) X 1.524591090200 $250,214=


$250,214= + $256,304$6,090 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Drewsey SD 13 (non‐charter) 33.28 32.50 33.28





$0.00=




ESD Equalization =












= $739,907 - $7,928 = $731,978







Harney County, Frenchglen SD 16 District ID: 2020



104.95 1.82 )]) X 1.524591090200 $727,307=


$727,307= + $739,907$12,600 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Frenchglen SD 16 (non‐charter) 40.31 40.13 40.31

Silvies River Charter School 64.65 61.95 64.65





$2,639.00=




ESD Equalization =












= $170,172 - $8,477 = $161,695







Harney County, Double O SD 28 District ID: 2021



26.24 -11.18 )]) X 1.524591090200 $168,842=


$168,842= + $170,172$1,330 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Double O SD 28 (non‐charter) 26.24 25.54 26.24





$24,250.00=




ESD Equalization =












= $338,350 - $40,453 = $297,897







Harney County, South Harney SD 33 District ID: 2022



40.33 -11.11 )]) X 1.524591090200 $259,600=


$259,600= + $338,350$78,750 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



South Harney SD 33 (non‐charter) 40.33 37.11 40.33





$396,000.00=




ESD Equalization =












= $1,219,950 - $405,810 = $814,140







Harney County, Harney County Union High SD 1J District ID: 2023



133.86 -2.63 )]) X 1.524591090200 $904,950=


$904,950= + $1,219,950$315,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Harney County Union High SD 1J (non‐charter) 125.56 133.86 133.86





$9,260,655.00=




ESD Equalization =












= $36,188,718 - $9,660,128 = $26,528,590







Hood River County, Hood River County SD District ID: 2024



5,031.43 1.48 )]) X 1.524591090200 $34,802,718=


$34,802,718= + $36,188,718$1,386,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Hood River County SD (non‐charter) 5,031.43 4,893.97 5,031.43





$7,350,000.00=




ESD Equalization =












= $23,162,851 - $7,645,482 = $15,517,369







Jackson County, Phoenix-Talent SD 4 District ID: 2039



3,208.81 1.09 )]) X 1.524591090200 $22,147,851=


$22,147,851= + $23,162,851$1,015,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Phoenix‐Talent SD 4 (non‐charter) 3,097.38 3,059.22 3,097.38

Armadillo Technical Institute 111.43 82.34 111.43





$12,131,856.00=




ESD Equalization =












= $21,744,418 - $12,440,349 = $9,304,069







Jackson County, Ashland SD 5 District ID: 2041



3,069.17 0.47 )]) X 1.524591090200 $21,111,513=


$21,111,513= + $21,744,418$632,905 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Ashland SD 5 (non‐charter) 3,069.17 3,050.46 3,069.17





$9,402,790.00=




ESD Equalization =












= $36,921,487 - $9,879,673 = $27,041,814







Jackson County, Central Point SD 6 District ID: 2042



5,204.60 -1.01 )]) X 1.524591090200 $35,506,655=


$35,506,655= + $36,921,487$1,414,832 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Central Point SD 6 (non‐charter) 5,204.60 4,963.86 5,204.60





$8,200,000.00=




ESD Equalization =












= $33,905,759 - $8,594,243 = $25,311,515







Jackson County, Eagle Point SD 9 District ID: 2043



4,790.16 -0.81 )]) X 1.524591090200 $32,715,759=


$32,715,759= + $33,905,759$1,190,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Crater Lake Charter Academy 180.57 0.00 180.57

Eagle Point SD 9 (non‐charter) 4,609.59 4,479.69 4,609.59

District Extended ADMw




$2,780,000.00=




ESD Equalization =












= $8,095,426 - $2,878,868 = $5,216,559







Jackson County, Rogue River SD 35 District ID: 2044



1,095.53 1.47 )]) X 1.524591090200 $7,577,426=


$7,577,426= + $8,095,426$518,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Rogue River SD 35 (non‐charter) 930.53 905.13 930.53

Rivers Edge Academy Charter School 165.00 154.56 165.00





$450,000.00=




ESD Equalization =












= $2,869,955 - $473,544 = $2,396,411







Jackson County, Prospect SD 59 District ID: 2045



392.83 -4.35 )]) X 1.524591090200 $2,629,955=


$2,629,955= + $2,869,955$240,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Prospect SD 59 (non‐charter) 25.72 27.39 27.39

Prospect Charter School 365.44 345.81 365.44





$360,178.00=




ESD Equalization =












= $2,039,496 - $374,605 = $1,664,891







Jackson County, Butte Falls SD 91 District ID: 2046



282.43 -2.65 )]) X 1.524591090200 $1,909,096=


$1,909,096= + $2,039,496$130,400 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Butte Falls SD 91 (non‐charter) 26.69 24.78 26.69

Butte Falls Charter School 255.74 243.31 255.74





$169,548.00=




ESD Equalization =












= $483,201 - $173,706 = $309,495







Jackson County, Pinehurst SD 94 District ID: 2047



69.27 -4.01 )]) X 1.524591090200 $464,651=


$464,651= + $483,201$18,550 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Pinehurst SD 94 (non‐charter) 69.27 61.59 69.27





$32,200,000.00=




ESD Equalization =












= $110,335,215 - $33,491,134 = $76,844,081







Jackson County, Medford SD 549C District ID: 2048



15,671.55 -0.38 )]) X 1.524591090200 $107,290,215=


$107,290,215= + $110,335,215$3,045,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Medford SD 549C (non‐charter) 14,125.45 14,219.72 14,219.72

Madrone Trail Public Charter School 238.54 223.11 238.54

Logos Public Charter School 970.06 894.60 970.06

Kids Unlimited Academy 243.24 161.20 243.24





$1,200,702.00=




ESD Equalization =












= $6,223,557 - $1,270,823 = $4,952,735







Jefferson County, Culver SD 4 District ID: 2050



883.94 -0.99 )]) X 1.524591090200 $6,031,057=


$6,031,057= + $6,223,557$192,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Culver SD 4 (non‐charter) 883.94 883.20 883.94





$2,500.00=




ESD Equalization =












= $295,568 - $3,602 = $291,966







Jefferson County, Ashwood SD 8 District ID: 2051



32.70 13.82 )]) X 1.524591090200 $241,568=


$241,568= + $295,568$54,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Ashwood SD 8 (non‐charter) 32.70 28.55 32.70





$259,000.00=




ESD Equalization =












= $376,844 - $263,005 = $113,840







Jefferson County, Black Butte SD 41 District ID: 2052



50.42 0.71 )]) X 1.524591090200 $347,244=


$347,244= + $376,844$29,600 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Black Butte SD 41 (non‐charter) 50.42 49.24 50.42





$3,864,000.00=




ESD Equalization =












= $25,866,752 - $4,148,618 = $21,718,134







Jefferson County, Jefferson County SD 509J District ID: 2053



3,667.79 -2.59 )]) X 1.524591090200 $24,801,352=


$24,801,352= + $25,866,752$1,065,400 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Jefferson County SD 509J (non‐charter) 3,667.79 3,659.82 3,667.79





$11,800,000.00=




ESD Equalization =












= $47,194,512 - $12,361,559 = $34,832,954







Josephine County, Grants Pass SD 7 District ID: 2054



6,666.30 1.06 )]) X 1.524591090200 $46,004,512=


$46,004,512= + $47,194,512$1,190,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Grants Pass SD 7 (non‐charter) 6,666.30 6,490.57 6,666.30





$13,534,086.00=




ESD Equalization =












= $41,671,895 - $13,989,394 = $27,682,501







Josephine County, Three Rivers/Josephine County SD District ID: 2055



5,633.06 0.26 )]) X 1.524591090200 $38,702,304=


$38,702,304= + $41,671,895$2,969,591 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Three Rivers/Josephine County SD (non‐charter) 5,307.36 5,397.06 5,397.06

Sunny Wolf Charter School 101.62 90.38 101.62

Woodland Charter School 134.38 100.93 134.38





$6,261,000.00=




ESD Equalization =












= $26,208,086 - $6,840,264 = $19,367,822







Klamath County, Klamath Falls City Schools District ID: 2056



3,684.53 0.49 )]) X 1.524591090200 $25,347,086=


$25,347,086= + $26,208,086$861,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Klamath Falls City Schools (non‐charter) 3,458.70 3,440.87 3,458.70

EagleRidge High School 225.83 220.47 225.83





$13,450,000.00=




ESD Equalization =












= $54,728,597 - $14,683,220 = $40,045,376







Klamath County, Klamath County SD District ID: 2057



7,580.76 0.14 )]) X 1.524591090200 $52,049,461=


$52,049,461= + $54,728,597$2,679,136 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Klamath County SD (non‐charter) 7,462.67 7,504.41 7,504.41

Sage Community School 75.12 76.35 76.35





$2,742,998.00=




ESD Equalization =












= $6,840,505 - $2,883,331 = $3,957,174







Lake County, Lake County SD 7 District ID: 2059



954.66 -1.05 )]) X 1.524591090200 $6,511,392=


$6,511,392= + $6,840,505$329,113 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Lake County SD 7 (non‐charter) 954.66 948.35 954.66





$275,000.00=




ESD Equalization =












= $2,316,289 - $393,438 = $1,922,852







Lake County, Paisley SD 11 District ID: 2060



338.11 -4.88 )]) X 1.524591090200 $2,256,789=


$2,256,789= + $2,316,289$59,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Paisley SD 11 (non‐charter) 12.00 21.03 21.03

Paisley School 301.06 317.09 317.09





$760,000.00=




ESD Equalization =












= $2,806,840 - $781,040 = $2,025,800







Lake County, North Lake SD 14 District ID: 2061



368.51 -2.96 )]) X 1.524591090200 $2,486,620=


$2,486,620= + $2,806,840$320,220 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Lake SD 14 (non‐charter) 351.24 368.51 368.51





$32,000.00=




ESD Equalization =












= $211,371 - $41,201 = $170,170







Lake County, Plush SD 18 District ID: 2062



27.21 -9.18 )]) X 1.524591090200 $177,171=


$177,171= + $211,371$34,200 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Plush SD 18 (non‐charter) 26.34 27.21 27.21





$245,000.00=




ESD Equalization =












= $292,419 - $247,103 = $45,316







Lake County, Adel SD 21 District ID: 2063



39.31 1.82 )]) X 1.524591090200 $272,419=


$272,419= + $292,419$20,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Adel SD 21 (non‐charter) 39.31 35.46 39.31





$2,336,000.00=




ESD Equalization =












= $7,962,906 - $2,435,429 = $5,527,477







Lane County, Pleasant Hill SD 1 District ID: 2081



1,087.50 1.47 )]) X 1.524591090200 $7,521,906=


$7,521,906= + $7,962,906$441,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Pleasant Hill SD 1 (non‐charter) 1,087.50 1,087.05 1,087.50





$61,058,000.00=




ESD Equalization =












= $136,714,462 - $62,875,149 = $73,839,313







Lane County, Eugene SD 4J District ID: 2082



19,106.73 0.07 )]) X 1.524591090200 $131,135,768=


$131,135,768= + $136,714,462$5,578,694 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Eugene SD 4J (non‐charter) 18,314.82 18,087.16 18,314.82

Coburg Community Charter School 217.56 187.67 217.56

Village School 212.63 210.59 212.63

Ridgeline Montessori 225.63 217.77 225.63

Network Charter School 136.09 118.60 136.09





$22,324,087.00=




ESD Equalization =












= $89,512,850 - $23,549,820 = $65,963,030







Lane County, Springfield SD 19 District ID: 2083



12,618.88 0.15 )]) X 1.524591090200 $86,645,982=


$86,645,982= + $89,512,850$2,866,868 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Springfield SD 19 (non‐charter) 12,036.52 11,878.40 12,036.52

Willamette Leadership Academy 227.98 246.64 246.64

Academy of Arts and Academics 331.42 335.72 335.72





$3,657,036.00=




ESD Equalization =












= $12,840,100 - $3,885,315 = $8,954,785







Lane County, Fern Ridge SD 28J District ID: 2084



1,768.92 -0.11 )]) X 1.524591090200 $12,128,515=


$12,128,515= + $12,840,100$711,585 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Fern Ridge SD 28J (non‐charter) 1,669.02 1,650.42 1,669.02

West Lane Technology Learning Center 99.89 92.95 99.89

Willamette Leadership Academy 0.00 0.00 0.00





$560,000.00=




ESD Equalization =












= $2,252,678 - $579,511 = $1,673,166







Lane County, Mapleton SD 32 District ID: 2085



311.37 -3.13 )]) X 1.524591090200 $2,099,078=


$2,099,078= + $2,252,678$153,600 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Mapleton SD 32 (non‐charter) 310.44 311.37 311.37





$2,690,129.00=




ESD Equalization =












= $10,884,044 - $2,837,558 = $8,046,486







Lane County, Creswell SD 40 District ID: 2086



1,516.88 -0.79 )]) X 1.524591090200 $10,361,144=


$10,361,144= + $10,884,044$522,900 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Creswell SD 40 (non‐charter) 1,505.40 1,516.88 1,516.88





$5,858,649.00=




ESD Equalization =












= $24,955,681 - $6,166,240 = $18,789,441







Lane County, South Lane SD 45J3 District ID: 2087



3,371.74 1.73 )]) X 1.524591090200 $23,354,661=


$23,354,661= + $24,955,681$1,601,020 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



South Lane SD 45J3 (non‐charter) 3,028.92 3,197.46 3,197.46

Childs Way Charter School 47.39 47.01 47.39

Academy for Character Education 126.89 123.39 126.89





$12,624,410.00=




ESD Equalization =












= $47,417,327 - $13,209,792 = $34,207,535







Lane County, Bethel SD 52 District ID: 2088



6,655.56 0.47 )]) X 1.524591090200 $45,780,727=


$45,780,727= + $47,417,327$1,636,600 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Bethel SD 52 (non‐charter) 6,655.56 6,477.70 6,655.56

HomeSource Family Charter 0.00 0.00 0.00





$1,002,000.00=




ESD Equalization =












= $3,132,726 - $1,034,148 = $2,098,577







Lane County, Crow-Applegate-Lorane SD 66 District ID: 2089



414.83 -2.71 )]) X 1.524591090200 $2,803,126=


$2,803,126= + $3,132,726$329,600 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Crow‐Applegate‐Lorane SD 66 (non‐charter) 411.66 414.83 414.83





$1,522,194.00=




ESD Equalization =












= $2,788,859 - $1,545,632 = $1,243,227







Lane County, McKenzie SD 68 District ID: 2090



373.52 1.76 )]) X 1.524591090200 $2,587,678=


$2,587,678= + $2,788,859$201,181 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



McKenzie SD 68 (non‐charter) 359.30 373.52 373.52





$4,107,050.00=




ESD Equalization =












= $13,977,543 - $4,298,905 = $9,678,638







Lane County, Junction City SD 69 District ID: 2091



1,912.87 0.96 )]) X 1.524591090200 $13,193,543=


$13,193,543= + $13,977,543$784,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Junction City SD 69 (non‐charter) 1,912.87 1,895.44 1,912.87





$870,000.00=




ESD Equalization =












= $3,499,559 - $904,756 = $2,594,803







Lane County, Lowell SD 71 District ID: 2092



469.59 -0.21 )]) X 1.524591090200 $3,217,959=


$3,217,959= + $3,499,559$281,600 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Lowell SD 71 (non‐charter) 469.59 409.28 469.59

Mountain View Academy 0.00 0.00 0.00





$995,950.00=




ESD Equalization =












= $4,865,515 - $1,074,462 = $3,791,053







Lane County, Oakridge SD 76 District ID: 2093



684.23 -0.79 )]) X 1.524591090200 $4,673,694=


$4,673,694= + $4,865,515$191,821 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Oakridge SD 76 (non‐charter) 653.49 684.23 684.23





$683,400.00=




ESD Equalization =












= $2,326,617 - $717,290 = $1,609,327







Lane County, Marcola SD 79J District ID: 2094



328.52 -3.45 )]) X 1.524591090200 $2,210,645=


$2,210,645= + $2,326,617$115,973 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Marcola SD 79J (non‐charter) 318.66 328.52 328.52





$230,000.00=




ESD Equalization =












= $2,927,041 - $356,297 = $2,570,744







Lane County, Blachly SD 90 District ID: 2095



408.59 1.21 )]) X 1.524591090200 $2,822,041=


$2,822,041= + $2,927,041$105,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Blachly SD 90 (non‐charter) 36.28 33.92 36.28

Triangle Lake Charter School 372.31 369.05 372.31





$6,092,129.00=




ESD Equalization =












= $10,844,723 - $6,229,566 = $4,615,156







Lane County, Siuslaw SD 97J District ID: 2096



1,512.94 0.11 )]) X 1.524591090200 $10,386,083=


$10,386,083= + $10,844,723$458,640 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Siuslaw SD 97J (non‐charter) 1,508.71 1,512.94 1,512.94





$31,775,000.00=




ESD Equalization =












= $45,857,970 - $32,930,503 = $12,927,467







Lincoln County, Lincoln County SD District ID: 2097



6,447.10 -2.71 )]) X 1.524591090200 $43,565,460=


$43,565,460= + $45,857,970$2,292,511 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Lincoln County SD (non‐charter) 5,752.26 5,524.77 5,752.26

Lincoln City Career Technical High School 51.19 45.24 51.19

Eddyville Charter School 332.98 317.96 332.98

Siletz Valley Schools 236.02 222.00 236.02

Siletz Valley Early College Academy 74.66 69.53 74.66





$1,526,963.00=




ESD Equalization =












= $7,196,271 - $1,615,919 = $5,580,351







Linn County, Harrisburg SD 7J District ID: 2099



1,040.16 -4.42 )]) X 1.524591090200 $6,960,918=


$6,960,918= + $7,196,271$235,353 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Harrisburg SD 7J (non‐charter) 1,038.99 1,040.16 1,040.16





$20,200,000.00=




ESD Equalization =












= $74,523,817 - $21,421,653 = $53,102,164







Linn County, Greater Albany Public SD 8J District ID: 2100



10,493.28 -0.23 )]) X 1.524591090200 $71,898,817=


$71,898,817= + $74,523,817$2,625,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Greater Albany Public SD 8J (non‐charter) 10,452.59 10,493.28 10,493.28





$8,060,000.00=




ESD Equalization =












= $34,315,287 - $8,574,982 = $25,740,305







Linn County, Lebanon Community SD 9 District ID: 2101



4,897.54 -1.42 )]) X 1.524591090200 $33,335,287=


$33,335,287= + $34,315,287$980,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Lebanon Community SD 9 (non‐charter) 4,505.07 4,519.59 4,519.59

Sand Ridge Charter School 377.95 366.79 377.95





$4,000,000.00=




ESD Equalization =












= $19,281,090 - $4,272,920 = $15,008,169







Linn County, Sweet Home SD 55 District ID: 2102



2,700.85 -1.03 )]) X 1.524591090200 $18,423,590=


$18,423,590= + $19,281,090$857,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Sweet Home SD 55 (non‐charter) 2,435.49 2,472.17 2,472.17

Sweet Home Charter School 228.68 212.27 228.68





$1,183,000.00=




ESD Equalization =












= $35,033,025 - $1,800,572 = $33,232,453







Linn County, Scio SD 95 District ID: 2103



5,221.85 -5.56 )]) X 1.524591090200 $34,718,725=


$34,718,725= + $35,033,025$314,300 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Scio SD 95 (non‐charter) 1,229.56 1,188.42 1,229.56

Lourdes School 49.23 49.25 49.25

Oregon Connections Academy 3,943.03 3,383.01 3,943.03





$1,430,000.00=




ESD Equalization =












= $5,028,910 - $1,981,695 = $3,047,215







Linn County, Santiam Canyon SD 129J District ID: 2104



696.34 2.62 )]) X 1.524591090200 $4,846,910=


$4,846,910= + $5,028,910$182,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Santiam Canyon SD 129J (non‐charter) 683.83 696.34 696.34





$2,672,901.00=




ESD Equalization =












= $6,334,089 - $2,748,919 = $3,585,171







Linn County, Central Linn SD 552 District ID: 2105



893.27 -5.13 )]) X 1.524591090200 $5,953,788=


$5,953,788= + $6,334,089$380,301 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Central Linn SD 552 (non‐charter) 893.27 885.43 893.27





$150,000.00=




ESD Equalization =












= $1,467,773 - $156,913 = $1,310,860







Malheur County, Jordan Valley SD 3 District ID: 2107



188.88 5.13 )]) X 1.524591090200 $1,332,773=


$1,332,773= + $1,467,773$135,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Jordan Valley SD 3 (non‐charter) 183.65 188.88 188.88





$4,000,000.00=




ESD Equalization =












= $22,645,195 - $4,253,478 = $18,391,717







Malheur County, Ontario SD 8C District ID: 2108



3,203.27 0.03 )]) X 1.524591090200 $21,980,195=


$21,980,195= + $22,645,195$665,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Ontario SD 8C (non‐charter) 2,905.92 2,885.01 2,905.92

Four Rivers Community School 297.35 288.24 297.35





$53,000.00=




ESD Equalization =












= $231,670 - $53,611 = $178,059







Malheur County, Juntura SD 12 District ID: 2109



29.50 -13.18 )]) X 1.524591090200 $187,570=


$187,570= + $231,670$44,100 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Juntura SD 12 (non‐charter) 29.50 29.44 29.50





$700,000.00=




ESD Equalization =












= $10,727,789 - $810,356 = $9,917,432







Malheur County, Nyssa SD 26 District ID: 2110



1,512.14 -0.85 )]) X 1.524591090200 $10,325,289=


$10,325,289= + $10,727,789$402,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Nyssa SD 26 (non‐charter) 1,512.14 1,499.57 1,512.14





$155,000.00=




ESD Equalization =












= $939,394 - $162,564 = $776,829







Malheur County, Annex SD 29 District ID: 2111



135.85 -4.93 )]) X 1.524591090200 $906,494=


$906,494= + $939,394$32,900 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Annex SD 29 (non‐charter) 38.66 27.07 38.66

Annex Charter School 91.71 97.20 97.20





$20,500.00=




ESD Equalization =












= $77,334 - $21,502 = $55,832







Malheur County, Malheur County SD 51 District ID: 2112



11.07 0.00 )]) X 1.524591090200 $75,934=


$75,934= + $77,334$1,400 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Malheur County SD 51 (non‐charter) 10.63 11.07 11.07





$285,972.00=




ESD Equalization =












= $3,073,894 - $311,330 = $2,762,564







Malheur County, Adrian SD 61 District ID: 2113



420.48 4.37 )]) X 1.524591090200 $2,954,834=


$2,954,834= + $3,073,894$119,060 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Adrian SD 61 (non‐charter) 420.48 388.37 420.48





$100,000.00=




ESD Equalization =












= $1,500,022 - $108,165 = $1,391,857







Malheur County, Harper SD 66 District ID: 2114



194.87 1.96 )]) X 1.524591090200 $1,351,522=


$1,351,522= + $1,500,022$148,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Harper SD 66 (non‐charter) 8.97 9.49 9.49

Harper Charter School 180.32 185.38 185.38





$66,000.00=




ESD Equalization =












= $300,973 - $67,112 = $233,861







Malheur County, Arock SD 81 District ID: 2115



34.54 -4.68 )]) X 1.524591090200 $230,773=


$230,773= + $300,973$70,200 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Arock SD 81 (non‐charter) 34.54 31.06 34.54





$1,200,000.00=




ESD Equalization =












= $8,838,092 - $1,289,268 = $7,548,824







Malheur County, Vale SD 84 District ID: 2116



1,207.31 3.85 )]) X 1.524591090200 $8,460,092=


$8,460,092= + $8,838,092$378,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Vale SD 84 (non‐charter) 1,207.31 1,192.39 1,207.31





$2,100,000.00=




ESD Equalization =












= $9,849,120 - $2,201,692 = $7,647,429







Marion County, Gervais SD 1 District ID: 2137



1,363.57 0.08 )]) X 1.524591090200 $9,359,120=


$9,359,120= + $9,849,120$490,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Gervais SD 1 (non‐charter) 1,342.77 1,363.57 1,363.57





$6,486,136.00=




ESD Equalization =












= $31,518,111 - $6,904,825 = $24,613,285







Marion County, Silver Falls SD 4J District ID: 2138



4,363.17 1.48 )]) X 1.524591090200 $30,180,379=


$30,180,379= + $31,518,111$1,337,732 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Silver Falls SD 4J (non‐charter) 4,115.26 4,047.22 4,115.26

Bethany Charter School 162.28 133.76 162.28

The Community Roots School 85.64 80.08 85.64





$4,292,224.00=




ESD Equalization =












= $18,285,731 - $4,528,125 = $13,757,606







Marion County, Cascade SD 5 District ID: 2139



2,513.23 -0.07 )]) X 1.524591090200 $17,235,731=


$17,235,731= + $18,285,731$1,050,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Cascade SD 5 (non‐charter) 2,513.23 2,510.91 2,513.23





$1,887,000.00=




ESD Equalization =












= $8,118,455 - $1,993,159 = $6,125,296







Marion County, Jefferson SD 14J District ID: 2140



1,131.27 -0.97 )]) X 1.524591090200 $7,719,455=


$7,719,455= + $8,118,455$399,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Jefferson SD 14J (non‐charter) 1,131.27 1,101.55 1,131.27





$2,709,000.00=




ESD Equalization =












= $17,103,298 - $2,925,854 = $14,177,444







Marion County, North Marion SD 15 District ID: 2141



2,381.10 0.55 )]) X 1.524591090200 $16,385,798=


$16,385,798= + $17,103,298$717,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Marion SD 15 (non‐charter) 2,347.04 2,381.10 2,381.10





$67,519,090.00=




ESD Equalization =












= $349,767,690 - $71,643,470 = $278,124,220







Marion County, Salem-Keizer SD 24J District ID: 2142



49,427.65 -0.34 )]) X 1.524591090200 $338,465,742=


$338,465,742= + $349,767,690$11,301,948 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Salem‐Keizer SD 24J (non‐charter) 48,723.78 48,171.65 48,723.78

Howard Street Charter 162.18 162.76 162.76

Optimum Learning Environment Charter School 137.80 135.50 137.80

Jane Goodall Environmental Middle Charter School 104.94 103.01 104.94

Valley Inquiry Charter School 156.88 157.93 157.93

Eagle Charter School 140.45 121.15 140.45





$4,990,000.00=




ESD Equalization =












= $18,890,352 - $5,284,423 = $13,605,929







Marion County, North Santiam SD 29J District ID: 2143



2,710.53 -1.86 )]) X 1.524591090200 $18,403,852=


$18,403,852= + $18,890,352$486,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Santiam SD 29J (non‐charter) 2,696.61 2,710.53 2,710.53





$610,000.00=




ESD Equalization =












= $2,899,081 - $639,746 = $2,259,336







Marion County, St Paul SD 45 District ID: 2144



424.15 -3.55 )]) X 1.524591090200 $2,852,531=


$2,852,531= + $2,899,081$46,550 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



St Paul SD 45 (non‐charter) 408.41 424.15 424.15





$963,461.00=




ESD Equalization =












= $6,369,915 - $1,041,497 = $5,328,418







Marion County, Mt Angel SD 91 District ID: 2145



910.75 -1.39 )]) X 1.524591090200 $6,200,095=


$6,200,095= + $6,369,915$169,820 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Mt Angel SD 91 (non‐charter) 910.75 902.30 910.75





$6,750,000.00=




ESD Equalization =












= $52,566,557 - $7,341,317 = $45,225,240







Marion County, Woodburn SD 103 District ID: 2146



7,481.81 -1.31 )]) X 1.524591090200 $50,956,557=


$50,956,557= + $52,566,557$1,610,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Woodburn SD 103 (non‐charter) 7,295.33 7,278.96 7,295.33

Woodburn Arthur Academy 186.48 159.39 186.48





$5,875,000.00=




ESD Equalization =












= $19,805,805 - $6,248,786 = $13,557,019







Morrow County, Morrow SD 1 District ID: 2147



2,838.73 -1.80 )]) X 1.524591090200 $19,280,805=


$19,280,805= + $19,805,805$525,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Morrow SD 1 (non‐charter) 2,838.73 2,799.10 2,838.73





$640,000.00=




ESD Equalization =












= $2,633,087 - $671,739 = $1,961,348







Morrow County, Ione SD R2 District ID: 3997



352.04 -1.65 )]) X 1.524591090200 $2,393,087=


$2,393,087= + $2,633,087$240,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Ione SD R2 (non‐charter) 33.17 23.10 33.17

Ione Community Charter School 316.59 318.87 318.87





$199,000,000.00=




ESD Equalization =












= $393,986,766 - $203,578,324 = $190,408,441







Multnomah County, Portland SD 1J District ID: 2180



55,286.74 0.59 )]) X 1.524591090200 $380,546,766=


$380,546,766= + $393,986,766$13,440,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Portland SD 1J (non‐charter) 53,132.32 52,451.62 53,132.32

Opal School of the Portland Children's Museum 82.47 82.94 82.94

Trillium 367.41 339.71 367.41

Emerson School 134.50 135.60 135.60

Self Enhancement, Inc/SEI Academy 139.08 130.75 139.08

Portland Arthur Academy Charter School 166.40 147.47 166.40

Leadership and Entrepreneurship Public Charter High School 233.96 282.23 282.23

Portland Village School 402.86 388.02 402.86

Southwest Charter School 201.74 186.26 201.74

The Ivy School 228.33 129.06 228.33

Le Monde French Immersion Public Charter School 147.84 121.10 147.84

Kairos PDX 0.00 0.00 0.00





$13,800,000.00=




ESD Equalization =












= $28,133,092 - $14,126,710 = $14,006,382







Multnomah County, Parkrose SD 3 District ID: 2181



3,986.83 -0.62 )]) X 1.524591090200 $27,258,092=


$27,258,092= + $28,133,092$875,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Parkrose SD 3 (non‐charter) 3,986.83 3,948.96 3,986.83





$22,940,051.00=




ESD Equalization =












= $107,430,008 - $24,056,302 = $83,373,706







Multnomah County, Reynolds SD 7 District ID: 2182



14,844.18 -0.36 )]) X 1.524591090200 $101,637,196=


$101,637,196= + $107,430,008$5,792,812 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Reynolds SD 7 (non‐charter) 13,856.23 13,688.22 13,856.23

Multisensory Learning Academy 317.27 307.89 317.27

Reynolds Arthur Academy 203.42 203.83 203.83

ACE Academy 12.95 1.25 12.95

KNOVA Reynolds Public Charter School 404.68 453.91 453.91





$24,076,296.00=




ESD Equalization =












= $101,254,723 - $25,208,561 = $76,046,162







Multnomah County, Gresham-Barlow SD 10J District ID: 2183



14,189.58 -0.48 )]) X 1.524591090200 $97,090,310=


$97,090,310= + $101,254,723$4,164,413 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Gresham‐Barlow SD 10J (non‐charter) 12,628.35 13,349.34 13,349.34

Center for Advanced Learning 2.09 0.00 2.09

Gresham Arthur Academy 161.16 163.16 163.16

Lewis and Clark Montessori Charter School 266.86 205.50 266.86

Metro East Web Academy 408.13 397.79 408.13





$10,376,011.00=




ESD Equalization =












= $55,377,699 - $11,008,768 = $44,368,931







Multnomah County, Centennial SD 28J District ID: 2185



7,816.62 -0.73 )]) X 1.524591090200 $53,409,704=


$53,409,704= + $55,377,699$1,967,995 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Centennial SD 28J (non‐charter) 7,816.62 7,503.32 7,816.62





$1,550,000.00=




ESD Equalization =












= $13,243,663 - $1,681,045 = $11,562,617







Multnomah County, Corbett SD 39 District ID: 2186



1,923.94 -5.22 )]) X 1.524591090200 $12,816,733=


$12,816,733= + $13,243,663$426,930 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Corbett SD 39 (non‐charter) 1,443.94 1,024.78 1,443.94

Corbett Charter School 76.58 480.01 480.01





$13,513,760.00=




ESD Equalization =












= $95,731,656 - $14,550,049 = $81,181,607







Multnomah County, David Douglas SD 40 District ID: 2187



13,489.79 -0.53 )]) X 1.524591090200 $92,276,336=


$92,276,336= + $95,731,656$3,455,320 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



David Douglas SD 40 (non‐charter) 13,334.82 13,062.03 13,334.82

Arthur Academy 154.96 152.55 154.96





$2,141,000.00=




ESD Equalization =












= $4,070,675 - $2,219,626 = $1,851,048







Multnomah County, Riverdale SD 51J District ID: 2188



564.58 3.35 )]) X 1.524591090200 $3,945,445=


$3,945,445= + $4,070,675$125,230 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Riverdale SD 51J (non‐charter) 548.77 564.58 564.58





$5,690,000.00=




ESD Equalization =












= $25,926,743 - $6,030,679 = $19,896,064







Polk County, Dallas SD 2 District ID: 2190



3,632.57 0.22 )]) X 1.524591090200 $24,952,308=


$24,952,308= + $25,926,743$974,435 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Dallas SD 2 (non‐charter) 3,396.10 3,309.92 3,396.10

Luckiamute Valley Charter School 236.47 232.29 236.47





$5,060,100.00=




ESD Equalization =












= $25,982,938 - $5,353,143 = $20,629,795







Polk County, Central SD 13J District ID: 2191



3,637.60 0.21 )]) X 1.524591090200 $24,985,438=


$24,985,438= + $25,982,938$997,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Central SD 13J (non‐charter) 3,628.11 3,637.60 3,637.60





$398,000.00=




ESD Equalization =












= $3,072,710 - $436,590 = $2,636,121







Polk County, Perrydale SD 21 District ID: 2192



436.90 -1.49 )]) X 1.524591090200 $2,972,610=


$2,972,610= + $3,072,710$100,100 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$2,750.00



Perrydale SD 21 (non‐charter) 436.90 422.88 436.90





$319,530.00=




ESD Equalization =












= $2,003,258 - $335,279 = $1,667,979







Polk County, Falls City SD 57 District ID: 2193



291.78 -7.42 )]) X 1.524591090200 $1,919,258=


$1,919,258= + $2,003,258$84,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Falls City SD 57 (non‐charter) 282.02 291.78 291.78





$1,400,000.00=




ESD Equalization =












= $3,111,911 - $1,822,432 = $1,289,479







Sherman County, Sherman County SD District ID: 2195



381.23 -2.07 )]) X 1.524591090200 $2,585,411=


$2,585,411= + $3,111,911$526,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$374,888.00



Sherman County SD (non‐charter) 369.44 370.76 370.76

Oregon Virtual Education ‐ East 10.48 6.79 10.48





$6,751,500.00=




ESD Equalization =












= $16,962,508 - $8,941,658 = $8,020,850







Tillamook County, Tillamook SD 9 District ID: 2197



2,338.64 -0.59 )]) X 1.524591090200 $15,992,044=


$15,992,044= + $16,962,508$970,465 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Tillamook SD 9 (non‐charter) 2,338.64 2,275.58 2,338.64





$7,790,000.00=




ESD Equalization =


Revenue Adjustments ($3,312,204.04)=










= $7,536,645 - $7,536,645 = $0







Tillamook County, Neah-Kah-Nie SD 56 District ID: 2198



1,027.22 -0.02 )]) X 1.524591090200 $7,046,645=


$7,046,645= + $7,536,645$490,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Neah‐Kah‐Nie SD 56 (non‐charter) 1,027.22 932.64 1,027.22





$4,691,450.00=




ESD Equalization =












= $4,853,825 - $4,853,825 = $0







Tillamook County, Nestucca Valley SD 101J District ID: 2199



637.80 6.01 )]) X 1.524591090200 $4,521,815=


$4,521,815= + $4,853,825$332,010 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Nestucca Valley SD 101J (non‐charter) 637.80 594.93 637.80





$595,000.00=




ESD Equalization =












= $2,160,809 - $615,684 = $1,545,126







Umatilla County, Helix SD 1 District ID: 2201



312.17 -3.45 )]) X 1.524591090200 $2,100,609=


$2,100,609= + $2,160,809$60,200 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Helix SD 1 (non‐charter) 312.17 303.96 312.17





$513,000.00=




ESD Equalization =












= $3,388,723 - $552,643 = $2,836,080







Umatilla County, Pilot Rock SD 2 District ID: 2202



470.70 3.62 )]) X 1.524591090200 $3,294,223=


$3,294,223= + $3,388,723$94,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Pilot Rock SD 2 (non‐charter) 469.62 470.70 470.70





$445,726.00=




ESD Equalization =












= $2,820,277 - $473,472 = $2,346,806







Umatilla County, Echo SD 5 District ID: 2203



403.77 -4.45 )]) X 1.524591090200 $2,701,645=


$2,701,645= + $2,820,277$118,633 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Echo SD 5 (non‐charter) 403.77 393.65 403.77





$1,339,126.00=




ESD Equalization =












= $12,025,481 - $1,490,467 = $10,535,014







Umatilla County, Umatilla SD 6R District ID: 2204



1,709.81 -1.00 )]) X 1.524591090200 $11,665,256=


$11,665,256= + $12,025,481$360,226 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Umatilla SD 6R (non‐charter) 1,709.81 1,670.38 1,709.81





$2,595,000.00=




ESD Equalization =












= $16,265,210 - $2,815,438 = $13,449,773







Umatilla County, Milton-Freewater Unified SD 7 District ID: 2205



2,258.06 1.87 )]) X 1.524591090200 $15,652,710=


$15,652,710= + $16,265,210$612,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Milton‐Freewater Unified SD 7 (non‐charter) 2,258.06 2,234.31 2,258.06





$7,700,000.00=




ESD Equalization =












= $43,806,203 - $8,298,527 = $35,507,676







Umatilla County, Hermiston SD 8 District ID: 2206



6,281.99 -1.43 )]) X 1.524591090200 $42,756,203=


$42,756,203= + $43,806,203$1,050,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Hermiston SD 8 (non‐charter) 6,281.99 6,160.83 6,281.99





$5,185,000.00=




ESD Equalization =












= $27,122,454 - $5,559,599 = $21,562,855







Umatilla County, Pendleton SD 16 District ID: 2207



3,725.74 2.32 )]) X 1.524591090200 $25,890,454=


$25,890,454= + $27,122,454$1,232,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Pendleton SD 16 (non‐charter) 3,668.33 3,624.78 3,668.33

Nixyaawii Community School 57.31 57.41 57.41





$1,099,000.00=




ESD Equalization =












= $5,179,314 - $1,161,600 = $4,017,714







Umatilla County, Athena-Weston SD 29RJ District ID: 2208



718.24 4.08 )]) X 1.524591090200 $5,039,314=


$5,039,314= + $5,179,314$140,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Athena‐Weston SD 29RJ (non‐charter) 696.93 718.24 718.24





$855,000.00=




ESD Equalization =












= $4,973,946 - $930,345 = $4,043,601







Umatilla County, Stanfield SD 61 District ID: 2209



705.32 -2.01 )]) X 1.524591090200 $4,784,946=


$4,784,946= + $4,973,946$189,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Stanfield SD 61 (non‐charter) 705.32 688.57 705.32





$68,000.00=




ESD Equalization =












= $867,441 - $72,983 = $794,458







Umatilla County, Ukiah SD 80R District ID: 2210



122.16 2.99 )]) X 1.524591090200 $852,041=


$852,041= + $867,441$15,400 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Ukiah SD 80R (non‐charter) 122.16 114.72 122.16





$4,690,000.00=




ESD Equalization =












= $17,705,477 - $4,976,495 = $12,728,982







Union County, La Grande SD 1 District ID: 2212



2,492.75 1.56 )]) X 1.524591090200 $17,250,127=


$17,250,127= + $17,705,477$455,350 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



La Grande SD 1 (non‐charter) 2,492.75 2,380.25 2,492.75





$814,570.00=




ESD Equalization =












= $3,392,453 - $862,033 = $2,530,420







Union County, Union SD 5 District ID: 2213



464.08 5.24 )]) X 1.524591090200 $3,276,603=


$3,276,603= + $3,392,453$115,850 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Union SD 5 (non‐charter) 464.08 460.24 464.08





$330,000.00=




ESD Equalization =












= $2,932,379 - $381,327 = $2,551,052







Union County, North Powder SD 8J District ID: 2214



415.12 -0.42 )]) X 1.524591090200 $2,841,379=


$2,841,379= + $2,932,379$91,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Powder SD 8J (non‐charter) 31.47 31.69 31.69

North Powder Charter School 376.48 383.43 383.43





$460,000.00=




ESD Equalization =












= $3,309,634 - $518,010 = $2,791,624







Union County, Imbler SD 11 District ID: 2215



456.34 3.04 )]) X 1.524591090200 $3,183,634=


$3,183,634= + $3,309,634$126,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Imbler SD 11 (non‐charter) 35.61 35.69 35.69

Imbler Charter School 404.93 420.64 420.64





$590,600.00=




ESD Equalization =












= $3,019,582 - $626,550 = $2,393,033







Union County, Cove SD 15 District ID: 2216



418.67 4.38 )]) X 1.524591090200 $2,942,232=


$2,942,232= + $3,019,582$77,350 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Cove SD 15 (non‐charter) 27.00 28.00 28.00

Cove Charter School 388.75 390.67 390.67





$580,000.00=




ESD Equalization =












= $3,685,973 - $653,567 = $3,032,406







Union County, Elgin SD 23 District ID: 2217



515.25 0.56 )]) X 1.524591090200 $3,545,973=


$3,545,973= + $3,685,973$140,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Elgin SD 23 (non‐charter) 511.70 515.25 515.25





$450,000.00=




ESD Equalization =












= $3,090,631 - $912,242 = $2,178,389







Wallowa County, Joseph SD 6 District ID: 2219



393.47 -0.32 )]) X 1.524591090200 $2,694,631=


$2,694,631= + $3,090,631$396,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$420,000.00



Joseph SD 6 (non‐charter) 51.28 50.54 51.28

Joseph Charter School 342.19 331.19 342.19





$190,886.00=




ESD Equalization =












= $2,614,633 - $675,245 = $1,939,387







Wallowa County, Wallowa SD 12 District ID: 2220



350.20 1.08 )]) X 1.524591090200 $2,417,033=


$2,417,033= + $2,614,633$197,600 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$463,019.00



Wallowa SD 12 (non‐charter) 334.25 350.20 350.20





$380,000.00=




ESD Equalization =












= $3,996,183 - $1,088,735 = $2,907,448







Wallowa County, Enterprise SD 21 District ID: 2221



530.18 6.15 )]) X 1.524591090200 $3,761,683=


$3,761,683= + $3,996,183$234,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$669,762.00



Enterprise SD 21 (non‐charter) 530.18 520.72 530.18





$8,272.00=




ESD Equalization =












= $202,948 - $41,508 = $161,440







Wallowa County, Troy SD 54 District ID: 2222



26.39 12.82 )]) X 1.524591090200 $193,948=


$193,948= + $202,948$9,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$32,835.00



Troy SD 54 (non‐charter) 26.39 25.46 26.39





$1,275,000.00=




ESD Equalization =












= $2,892,514 - $1,296,641 = $1,595,874







Wasco County, South Wasco County SD 1 District ID: 2225



382.07 2.42 )]) X 1.524591090200 $2,656,514=


$2,656,514= + $2,892,514$236,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



South Wasco County SD 1 (non‐charter) 377.65 382.07 382.07





$7,224,000.00=




ESD Equalization =












= $27,018,900 - $7,570,061 = $19,448,839







Wasco County, North Wasco County SD 21 District ID: 4131



3,750.80 2.14 )]) X 1.524591090200 $26,038,900=


$26,038,900= + $27,018,900$980,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Wasco County SD 21 (non‐charter) 3,500.36 3,372.65 3,500.36

Mosier Community School 158.63 158.28 158.63

Mosier Middle School 91.82 85.95 91.82





$860,000.00=




ESD Equalization =












= $3,049,322 - $886,951 = $2,162,371







Wasco County, Dufur SD 29 District ID: 2229



414.24 0.94 )]) X 1.524591090200 $2,856,822=


$2,856,822= + $3,049,322$192,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Dufur SD 29 (non‐charter) 414.24 403.09 414.24





$57,500,000.00=




ESD Equalization =












= $174,630,302 - $59,989,751 = $114,640,551







Washington County, Hillsboro SD 1J District ID: 2239



24,233.89 -0.98 )]) X 1.524591090200 $165,355,302=


$165,355,302= + $174,630,302$9,275,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Hillsboro SD 1J (non‐charter) 24,041.45 23,880.20 24,041.45

City View Charter School 192.44 187.45 192.44





$2,560,000.00=




ESD Equalization =












= $9,071,363 - $3,344,406 = $5,726,957







Washington County, Banks SD 13 District ID: 2240



1,271.72 -2.96 )]) X 1.524591090200 $8,581,363=


$8,581,363= + $9,071,363$490,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Banks SD 13 (non‐charter) 1,262.19 1,271.72 1,271.72





$10,000,000.00=




ESD Equalization =












= $51,270,942 - $11,163,963 = $40,106,979







Washington County, Forest Grove SD 15 District ID: 2241



7,209.80 0.08 )]) X 1.524591090200 $49,485,942=


$49,485,942= + $51,270,942$1,785,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Forest Grove SD 15 (non‐charter) 6,998.04 6,977.14 6,998.04

Forest Grove Community School 211.76 196.53 211.76





$45,677,000.00=




ESD Equalization =












= $103,008,053 - $47,091,688 = $55,916,365







Washington County, Tigard-Tualatin SD 23J District ID: 2242



14,442.75 0.14 )]) X 1.524591090200 $99,163,863=


$99,163,863= + $103,008,053$3,844,190 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Tigard‐Tualatin SD 23J (non‐charter) 14,198.03 13,940.43 14,198.03

Multi‐sensory Instruction Teaching Children Hands‐On (MITCH) 244.73 242.04 244.73





$115,518,000.00=




ESD Equalization =












= $327,532,155 - $119,913,255 = $207,618,900







Washington County, Beaverton SD 48J District ID: 2243



45,792.21 0.57 )]) X 1.524591090200 $315,159,655=


$315,159,655= + $327,532,155$12,372,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Beaverton SD 48J (non‐charter) 45,502.67 44,996.83 45,502.67

Arco Iris Spanish Immersion School 201.29 189.95 201.29

Hope Chinese Charter School 74.32 88.26 88.26





$12,702,000.00=




ESD Equalization =












= $41,223,253 - $13,275,556 = $27,947,698







Washington County, Sherwood SD 88J District ID: 2244



5,868.32 -1.60 )]) X 1.524591090200 $39,902,683=


$39,902,683= + $41,223,253$1,320,570 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Sherwood SD 88J (non‐charter) 5,661.63 5,385.69 5,661.63

Sherwood Charter School 206.69 205.89 206.69





$1,045,200.00=




ESD Equalization =












= $5,339,880 - $1,724,623 = $3,615,257







Washington County, Gaston SD 511J District ID: 2245



756.19 -0.93 )]) X 1.524591090200 $5,161,178=


$5,161,178= + $5,339,880$178,702 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Gaston SD 511J (non‐charter) 728.11 695.29 728.11

Oregon Virtual Education ‐ West 25.87 28.09 28.09





$148,000.00=




ESD Equalization =












= $1,039,524 - $277,109 = $762,415







Wheeler County, Spray SD 1 District ID: 2247



125.90 6.62 )]) X 1.524591090200 $895,524=


$895,524= + $1,039,524$144,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$120,000.00



Spray SD 1 (non‐charter) 125.90 124.78 125.90





$183,044.00=




ESD Equalization =












= $2,473,746 - $562,014 = $1,911,732







Wheeler County, Fossil SD 21J District ID: 2248



346.75 1.88 )]) X 1.524591090200 $2,403,746=


$2,403,746= + $2,473,746$70,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$357,129.00



Fossil SD 21J (non‐charter) 17.50 19.00 19.00

Fossil Charter School 325.78 327.75 327.75





$150,232.00=




ESD Equalization =












= $1,106,574 - $298,726 = $807,848







Wheeler County, Mitchell SD 55 District ID: 2249



141.67 -8.32 )]) X 1.524591090200 $927,024=


$927,024= + $1,106,574$179,550 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$139,313.00



Mitchell SD 55 (non‐charter) 141.67 137.61 141.67





$2,715,699.00=




ESD Equalization =












= $9,299,593 - $2,839,209 = $6,460,384







Yamhill County, Yamhill Carlton SD 1 District ID: 2251



1,277.90 0.05 )]) X 1.524591090200 $8,769,693=


$8,769,693= + $9,299,593$529,900 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Yamhill Carlton SD 1 (non‐charter) 1,274.46 1,277.90 1,277.90





$1,400,000.00=




ESD Equalization =












= $7,532,176 - $1,488,661 = $6,043,514







Yamhill County, Amity SD 4J District ID: 2252



1,071.30 -1.02 )]) X 1.524591090200 $7,308,176=


$7,308,176= + $7,532,176$224,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Amity SD 4J (non‐charter) 1,007.46 1,019.05 1,019.05

Eola Hills Charter School 52.25 45.97 52.25





$1,678,000.00=




ESD Equalization =












= $8,451,702 - $1,773,573 = $6,678,130







Yamhill County, Dayton SD 8 District ID: 2253



1,176.97 0.99 )]) X 1.524591090200 $8,119,202=


$8,119,202= + $8,451,702$332,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Dayton SD 8 (non‐charter) 1,170.35 1,176.97 1,176.97





$12,880,000.00=




ESD Equalization =












= $42,168,722 - $13,403,189 = $28,765,533







Yamhill County, Newberg SD 29J District ID: 2254



5,891.95 0.45 )]) X 1.524591090200 $40,523,722=


$40,523,722= + $42,168,722$1,645,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Newberg SD 29J (non‐charter) 5,891.95 5,738.04 5,891.95





$1,625,378.00=




ESD Equalization =












= $7,298,306 - $1,711,056 = $5,587,250







Yamhill County, Willamina SD 30J District ID: 2255



1,019.08 -0.63 )]) X 1.524591090200 $6,967,057=


$6,967,057= + $7,298,306$331,250 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Willamina SD 30J (non‐charter) 1,019.08 955.05 1,019.08





$11,630,000.00=




ESD Equalization =












= $55,639,999 - $12,289,196 = $43,350,804







Yamhill County, McMinnville SD 40 District ID: 2256



7,870.16 0.41 )]) X 1.524591090200 $54,117,499=


$54,117,499= + $55,639,999$1,522,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



McMinnville SD 40 (non‐charter) 7,870.16 7,676.53 7,870.16





$1,235,000.00=




ESD Equalization =












= $8,902,479 - $1,347,893 = $7,554,586







Yamhill County, Sheridan SD 48J District ID: 2257



1,283.29 -4.36 )]) X 1.524591090200 $8,590,979=


$8,590,979= + $8,902,479$311,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Sheridan SD 48J (non‐charter) 1,127.77 1,115.18 1,127.77

Sheridan Japanese School 92.48 91.38 92.48

Sheridan AllPrep Academy 63.05 60.08 63.05


2014-15-ssf-estimate-as-of-12-5-14-1121hrs

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district local revenue

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esd local revenue

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