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State Aid Formula Overview Senate Education Committee February 28, 2017 Matt Holder Deputy Superintendent of Finance and Federal Programs [email protected] 405-522-3713 1

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Page 1: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

State Aid Formula Overview

Senate Education Committee

February 28, 2017

Matt Holder Deputy Superintendent of

Finance and Federal Programs

[email protected]

405-522-3713

1

Page 2: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

State Aid Funding Formula History

The State Aid Funding Formula is designed to

create “vertical and horizontal equity” among

school districts. The current formula was adopted

in the early 1980’s and amended in 1989 and

1996.

2

Laws 1981, H.B.1236, Chapter 347, Sections 13 & 15

Page 3: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

State Aid Funding Formula History

• Vertical Equity – Cost to Educate Students

Average Daily Membership (ADM)

Weights: Grade, Pupil Categories, and District

• Horizontal Equity – Wealth of the District

Local and County Revenue

State Dedicated Revenue

State Appropriated Revenue

Provide funding equity across districts.

3

Page 4: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

What makes up the FY17 Formula?

$1,870,703,624

• $1,038,594,450 from the General Revenue (GR) Fund

$47,885,560 more than in FY 16

• $696,954,056 from the Education Reform Revolving Fund (1017)

$31,881,504 less than in FY 16

• $41,168,478 from the Common Education Technology Fund

$6,203,821 less than in FY 16 (Fund collected approx. $31m in FY 16)

• $4,723,795 from the Mineral Leasing Fund

$678,715 less than in FY 16

• $23,397,757 from the Oklahoma Lottery Trust Fund

$6,018,160 less than in FY 16

• $65,865,088 from SB 1584 (Rainy Day Fund)

$9,134,912 less than in FY 16

4

Page 5: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

State Aid Funding Formula

State Aid formula calculation sheet consists of three (3) parts.

1. Foundation Aid: a. Weighted Average Daily Membership (WADM) times Foundation Aid Factor

b. Less Chargeables (Local (15+), County, & State Dedicated)

2. Transportation: a. Average Daily Haul Times Per Capita

b. Times Transp. Factor

3. Salary Incentive Aid: a. WADM times Salary Incentive Aid Factor

b. Less Adjusted Valuation

c. Times Incentive Mills (20)

Basic State Aid Allocation (Sum of 1 + 2 + 3)

5 70 O.S. §18-200.1

Page 6: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Seven Sources of Formula Revenue

LOCAL AND COUNTY REVENUES:

1. AD VALOREM TAXES (used in Foundation and Salary Incentive Aid)

2. COUNTY 4-MILL

STATE - DEDICATED REVENUES:

3. GROSS PRODUCTION TAX

4. MOTOR VEHICLE COLLECTIONS

5. RURAL ELECTRIFICATION ASSOCIATION (REA) TAX

6. STATE SCHOOL LAND EARNINGS

STATE APPROPRIATED:

7. FINANCIAL SUPPORT OF SCHOOLS (FORMULA FUNDING)

6

Page 7: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

7

(Please see enlarged version on p. 46)

Page 8: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Chargeables

(used to calculate Foundation Aid*)

LOCAL AND COUNTY REVENUES:

1. AD VALOREM TAXES (used in Foundation and Salary Incentive Aid)

2. COUNTY 4-MILL

STATE - DEDICATED REVENUES:

3. GROSS PRODUCTION TAX

4. MOTOR VEHICLE COLLECTIONS

5. RURAL ELECTRIFICATION ASSOCIATION (REA) TAX

6. STATE SCHOOL LAND EARNINGS

*Foundation aid factor currently calculated at $1,587.00

8

Page 9: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

District WADM Components

• Average Daily Membership with Grade Level

Weights

• Special Categories

(Special Education, Economically Disadvantage,

Gifted, Bilingual)

• Teacher Index

• District Calculations

(Greater Weight of Small School or Isolation)

9 70 O.S. §18-201.1

Page 10: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Data Elements for Weighted ADM

ATTENDANCE AUDITS (FQSR & ASR)

SPECIAL ED. COUNTS (OK EdPlan)

BILINGUAL COUNTS (Consolidated Rpt.)

ECONOMICALLY DISADVANTAGED

(Free / Reduced ELIGIBLE Counts)

GIFTED COUNTS (Consolidated Rpt.)

1

0 70 O.S. §18-201.1

Page 11: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Grade Weights

PK 3 (3 yr. old w/ IEP) 1.2

Early Child. / PK (Half Day) 0.7

Early Child. / PK (Full Day) 1.3

Kindergarten (Half Day) 1.3

Kindergarten (Full Day) 1.5

1st - 2nd grade 1.351

3rd grade 1.051

4th - 6th grade 1.0

7th - 12th grade 1.2

Out-of-Home Placement 1.5

1

1 70 O.S. §18-201.1

Page 12: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Weighted Pupil Categories

SPECIAL EDUCATION WEIGHTS:

LD 0.40 ID (formerly MR) 1.30 HI (D + HH) 2.90 ED 2.50 VI 3.80 PH (OI + OHI) 1.20 MD (MH) 2.40 D/B 3.80 SI 0.05 TBI 2.40 Autism 2.40

OTHER CATEGORIES: Gifted 0.34 Economically 0.25 Bilingual 0.25 Disadvantaged

1

2

70 O.S. §18-201.1

Page 13: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Weighted Pupil Categories

Hearing Impairment (HI) 2.90 Speech or Language Impairment (SI) 0.05 Vision Impairment (VI) 3.80 Emotional Disturbance (ED) 2.50 Orthopedically Impairment (OI) 1.20 Other Health Impairment (OHI) 1.20 Specific Learning Disabilities (LD) 0.40 Deaf-Blind (D/B) 3.80 Multiple Disabilities (MD) 2.40 Autism 2.40 Traumatic Brain Injury (TBI) 2.40 Intellectually Disabled (ID) 1.30 Spec. Educ. Summer Program 1.20 Gifted 0.34 Bilingual 0.25 Economically Disadvantaged 0.25

1

3 70 O.S. §18-201.1

Page 14: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Student Weights Example

First Grade Student 1.351

Learning Disability 0.40

Economically Disadvantaged 0.25

Total weight for this student 2.001

1

4

Page 15: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Teacher Index

Number Of Teachers

Level Of Degree

Index Is Determined By Comparing

Prior Year Total To The State Average

1

5 70 O.S. §18-201.1

Page 16: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Teacher Index

1

6

Page 17: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Teacher Index

1

7

Degree Index ÷ Number Of Teachers

45.9 ÷ 39 =

Weighted Average District Teacher 1.1769 MINUS

Weighted Average State Teacher 1.0969

= School District Teacher Index 0.0800

X 0.7 = 0.0560

(Grade Weight ADM + Econ. Disadv.)

X (487.51 + 39.25)

= 29.50 Weighted Teacher Index

Page 18: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

District Weights

SMALL SCHOOL WEIGHT

Small school district calculation shall apply only to

school districts whose average daily membership

(ADM) is less than 529

If ADM is less than 529, calculate the small school

weight

1

8 70 O.S. §18-201.1

Page 19: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

District Weights

SPARSITY/ ISOLATION WEIGHT

If district area in square miles is greater than the state average area in square miles (136): compute areal density

If district areal density is less than 2.47, calculate the district sparsity isolation weight

1

9 70 O.S. §18-201.1

Page 20: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

District High Year WADM Comparison

2

0

2014-15 2015-16 2016-17

WEIGHTED ADM First Nine Weeks

Average Daily Membership 90.33 101.30 111.64

With Grade Weights 10.56 14.19 18.33

Special Ed. Weights 1.50 4.40 2.45

Summer Program 0 0 0

Gifted 2.54 2.72 3.70

Bilingual 25.75 20.25 22.25

Teacher Index 6.88 3.08 2.98

Economically Disadv. 25.00 20.00 21.75

Small School 14.98 16.38 18.45

OR

Isolation 0 0 0

TOTAL WEIGHTED ADM: 177.54 182.32 201.55

Page 21: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

District High Year WADM

2

1

TOTAL WADM:

X (TIMES)

FORMULA FACTORS *

TOTAL $$ EQUALS:

FY2014-15

177.54

FY2016-17 FY2015-16

182.32

X

$ 3,050.60

$ 556,185

JULY

FUNDING*

201.55

X

$ 3,050.60

$ 614,848

JANUARY

FUNDING*

*Chargeables Not Considered

**Assuming no midyear factor change

**

Page 22: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

District High Year WADM

2

2

FY2014-15 FY2016-17 FY2015-16

179.42

175.55

$ 556,185

JANUARY

FUNDING*

*Chargeables Not Considered

**Assuming no midyear factor change

**

182.32

X

$ 3,050.60

$ 556,185

JULY

FUNDING*

TOTAL WADM:

X (TIMES)

FORMULA FACTORS *

TOTAL $$ EQUALS:

Page 23: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Transportation

Figured by using:

• Transportation Factor -1.39 the same since 1983

• Average Daily Haul

-Most Recent Data

• Area Served -Total Square Miles

2

3 70 O.S. §18-200.1

Page 24: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Salary Incentive Aid

WADM times Salary Incentive Aid Factor

(currently calculated at $73.18)

Less Adjusted Valuation

Times Incentive Mills (20)

2

4

Page 25: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Virtual Charter Schools

State Aid

Funding Formula

2

5

Page 26: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

WADM for All New Charters

70 §3-142(B)(1):

The weighted average daily membership for the first year of

operation of a charter school shall be determined initially by

multiplying the actual enrollment of students as of August 1 by

1.333. The charter school shall receive revenue equal to that which

would be generated by the estimated weighted average daily

membership calculated pursuant to this paragraph. At midyear, the

allocation for the charter school shall be adjusted using the first

quarter weighted average daily membership for the charter school

calculated pursuant to subsection A of this section.

2

6

Page 27: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Initial WADM for Virtual Charters

70 §3-142(B)(2):

For the purpose of calculating weighted average daily membership

pursuant to Section 18-201.1 of this title and State Aid pursuant to

Section 18-200.1 of this title, the weighted average daily membership

for the first year of operation and each year thereafter of a full-time

virtual charter school shall be determined by multiplying the actual

enrollment of students as of August 1 by 1.333. The full-time virtual

charter school shall receive revenue equal to that which would be

generated by the estimated weighted average daily membership

calculated pursuant to this paragraph. At midyear, the allocation for the

full-time virtual charter school shall be adjusted using the first quarter

weighted average daily membership for the virtual charter school

calculated pursuant to subsection A of this section.

2

7

Page 28: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Revenue Comparison

(traditional vs charter)

2

8

Revenue Source District A Charter A Difference

County 4-Mill $75,000 $0 ($75,000)

School Land $25,000 $0 ($25,000)

Gross Production $50,000 $0 ($50,000)

State Aid $1,050,800 $1,575,800 $525,000

Foundation Aid

(15 Mills) $150,000 $0 ($150,000)

Incentive Aid

(20 Mills) $200,000 $0 ($200,000)

Motor Vehicle $25,000 $0 ($25,000)

REA Tax $0 $0 $0

Total $1,575,800 $1,575,800 $0

Page 29: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Virtual Charter Allocations

0

10

20

30

40

50

60

70

FY2013 FY2014 FY2015 FY2016 FY2017

ABLE

INSIGHT

CONNECTIONS

OK VIRTUAL

EPIC

$59.1

$44.5

$35.3

$24.3

$19.8

2

9

Amount in Millions

Page 30: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Virtual Charter Schools

ADM and Total WADM

3

0

4,026.59 4,770.44

7,101.80 8,992.15

12,543.89 6,035.81

7,327.93

10,925.38

14,153.28

19,377.92

-

5,000.00

10,000.00

15,000.00

20,000.00

25,000.00

30,000.00

35,000.00

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017

TotalWeightedADM

ADM

Page 31: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Initial FY17 State Aid Funding

Formula

Considerations for FY17 State Aid Formula • Appropriation reduced by $6,031,552.00

• Local chargeables decreased approximately $28,000,000

• Withhold 1.5% by statute for mid-year adjustments (70-18-200.1)

• Withhold $47,647,847 for virtual charter schools (70-3-142)

• Withhold $9,732,580 for new charter schools (70-3-142)

• Withhold $4,000,000 for Lindsay Nicole Henry Scholarship (70-13-101.2)

• All money not used that is withheld returns to the formula

3

1

Page 32: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Formula Timelines Collect “Chargeables” on a monthly basis from the Tax Commission, County Treasurers (State Auditor and Inspector’s Office) and School Land Commission. July:

Create a district’s “Initial” Tentative Allocation —based on prior year Net Assessed Valuation and prior year actual collections of chargeables (prior year 11 months actual data collections and second preceding June collections); and the higher of 2014-15 or 2015-16 full year Weighted ADM.

By August 31: Notify virtual and new charters of their

“Initial” Tentative Allocation (Based on Aug. 1 Enrollment).

3

2 70 O.S. §18-200.1

Page 33: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Formula Timelines

November and December: Collect current year first nine-week’s data — Average Daily Membership, Grade Weights, Gifted, Bilingual, Special Education Child Counts, and Economically Disadvantaged. December and January: Calculate a district’s “Final” Tentative Allocation — based on current year Net Assessed Valuation and prior year actual collections of chargeables (12 months actual data collections from 2015-16); and the highest of 2014-15, 2015-16 or 2016-17 First Nine-Week’s Weighted ADM.

Virtual “Final” Tentative Allocation is based on First Nine Weeks Weighted ADM only.

Adjust. from penalties or data corrections might still change this “Final” Allocation.

3

3

Page 34: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

“Off the Formula”

• District’s local, county and state dedicated revenue

may limit their calculation for Foundation and Salary

Incentive Aid.

• Districts with No Foundation and Salary Incentive Aid

are considered “off of the formula” even though

districts may still receive Transportation.

• Districts during FY 2016-17:

No Foundation Aid: 64 Districts

No Foundation or Salary Incentive Aid: 37 Districts

3

4

Page 35: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

3

5

Top Half of the

Formula

Bottom Half of the

Formula

Page 36: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Funds Appropriated to Common

Education by State Legislature

3

6

Page 37: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

FY 17 Legislative Appropriation:

SB 1616 • Financial Support of Public Schools (Formula):

$1,870,703,624

• $6,031,552 less than in FY16

• Support of Public School Activities: $91,956,442

• $38,221,784 less than in FY16

• Textbooks and Instructional Materials: $0

• $33,000,000 less than in FY16

• Flexible Benefit Allowance: $442,030,522

• $26,006,957 more than in FY16

Page 38: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

• Support of Partnership of Math Intervention: $1,000,000

• $1,000,000 more than in FY16

• Administrative/Support Functions of SDE: $15,831,344

• $6,567,951 less than in FY16

• School Consolidation Assistance Fund: $2,599,751

• $668,684 less than in FY16

• Teachers’ Retirement Dedicated Revenue: $2,599,751

• $668,684 less than in FY16

Total FY 17 Appropriation: $2,426,721,434

FY 17 Legislative Appropriation:

SB 1616

Page 39: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017

Total Financial Support of SchoolsAverage Daily Membership

Weighted Average Daily Membership

*Decrease due to state general revenue failure

Total State Appropriations for Financial Support of Schools FY 2010 – FY 2017

3

9

Page 40: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Public School Activities

(pass through items)

4

0

Line Item Program

FY 17

Appropriation

Teachers’ Retirement System (70 OS §17-108.2) $32,712,137

Alternative Education (70 OS §1210.561, 70 OS §1210.568) $9,472,400

National Board Teacher Bonus (70 OS §6-204.2) $5,500,000

School Lunch Matching & MOE (7 CFR 210-17, 7 CFR 235.11(a)) $3,500,000

Reading Sufficiency (70 O.S. §1210.508D) $4,507,271

Total $46,219,408

Page 41: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Projected cost to lift moratorium per

SB 933 (2016)

4

1

Fiscal

Year FY 16

State Approp. Per Pupil

Funding

FY 2018

Proj. WADM

Total Funding

Required FY 2017

Approp. Additional

Funding Funding

required

by SB

933

(2 Yr. of

Growth)

$3,291.60 1,157,373.11 $2,197,701,802 $1,870,703,624 $326,998,178

FY 18

Request

(FY2016

2 Yr. of

Growth

Revised)

$1,855,684,225

(w/Returned

Funds) $3,058.11 1,157,373.11 $1,927,466,754 $1,870,703,624 $56,763,130

Line 1 = funds needed for a per pupil funding of $3,291.60 (SB 933, 2016)

Line 2 = funds needed for a per pupil funding of $3,058.11 (FY18 Budget

Request)

Page 42: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

FY2017

Appropriation

FY2018

Budget Request

$1,870,703,624 1,927,466,754

4

2

$56,763,130 Increase of

Financial Support of Public Schools (estimate to keep pace with new student growth)

formula dollars (Find projected allocation by district on pp. 48 – 57)

Page 43: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

4

3

Financial Support of Public Schools (Data Elements used to calculate FY 18 Budget Request)

FY 16 Final High Year Weighted Average Daily

Membership (WADM)

1,122,952.01

Projected 2-year Growth (3-year average increase

in final High Year WADM - 17,210.55 per year)

34,421.10

Total Projected WADM for FY 18 Budget Request

1,157,373.11

State Aid Factor (per pupil funding) = FY 16 final

w/returned funds $3,058.11

Total Funding Required $1,927,466,754

FY 17 Appropriation $1,870,703,624

Additional Funding Requested

$56,763,130

Page 44: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Questions?

4

4

Page 45: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13
Page 46: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

46

Page 47: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13
Page 48: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Projection of what if $56,763,130

was added into the FY17 Adj.

01/09/17 Allocation

Oklahoma State Department of Education 02/01/17

* Salary Incentive Factor times 20 Mills Col. 1 Col. 2 Col. 3 Col. 4

FY2017 FY2017 (Col. 2 - Col. 1) (Col. 3 ÷ Col. 1)

Midyear Proj. 01/09/17 Differences Growth/Loss

State Aid Adj. Midyear Alloc Percentage

Alloc. 01/09/2017 $56,763,130

Found. $1,587.00 Found. $1,609.00 Found. +$22.00

Salary* $73.18 Salary* $74.65 Salary* +$1.47

County Name District Name Total $3,050.60 Total $3,102.00 Total +$51.40

01 ADAIR C019 PEAVINE 608,861 621,733 12,872$ 2.11%

01 ADAIR C022 MARYETTA 3,058,903 3,114,877 55,974$ 1.83%

01 ADAIR C024 ROCKY MOUNTAIN 1,101,927 1,121,836 19,909$ 1.81%

01 ADAIR C028 ZION 1,610,695 1,641,046 30,351$ 1.88%

01 ADAIR C029 DAHLONEGAH 646,872 659,110 12,238$ 1.89%

01 ADAIR C032 GREASY 466,065 475,289 9,224$ 1.98%

01 ADAIR I004 WATTS 1,172,949 1,201,654 28,705$ 2.45%

01 ADAIR I011 WESTVILLE 4,435,111 4,536,600 101,489$ 2.29%

01 ADAIR I025 STILWELL 5,315,464 5,434,501 119,037$ 2.24%

01 ADAIR I030 CAVE SPRINGS 926,171 944,740 18,569$ 2.00%

02 ALFALFA I001 BURLINGTON 26,856 26,856 -$ 0.00% 1 1

02 ALFALFA I046 CHEROKEE 326,060 346,688 20,628$ 6.33% 1

02 ALFALFA I093 TIMBERLAKE 41,283 58,530 17,247$ 41.78% 1

03 ATOKA C021 HARMONY 1,067,527 1,091,549 24,022$ 2.25%

03 ATOKA C022 LANE 1,306,836 1,334,920 28,084$ 2.15%

03 ATOKA I007 STRINGTOWN 1,059,051 1,083,798 24,747$ 2.34%

03 ATOKA I015 ATOKA 3,332,099 3,415,057 82,958$ 2.49%

03 ATOKA I019 TUSHKA 1,509,320 1,547,884 38,564$ 2.56%

03 ATOKA I026 CANEY 799,142 822,021 22,879$ 2.86%

04 BEAVER I022 BEAVER 684,282 722,835 38,553$ 5.63%

04 BEAVER I075 BALKO 31,570 31,570 -$ 0.00% 1 1

04 BEAVER I123 FORGAN 5,339 5,339 -$ 0.00% 1 1

04 BEAVER I128 TURPIN 773,909 817,805 43,896$ 5.67%

05 BECKHAM I002 MERRITT 1,178,046 1,241,962 63,916$ 5.43%

05 BECKHAM I006 ELK CITY 4,388,184 4,566,472 178,288$ 4.06%

05 BECKHAM I031 SAYRE 289,959 323,935 33,976$ 11.72% 1

05 BECKHAM I051 ERICK 959,823 988,503 28,680$ 2.99%

06 BLAINE I009 OKEENE 600,677 634,912 34,235$ 5.70%

06 BLAINE I042 WATONGA 1,077,951 1,138,385 60,434$ 5.61%

06 BLAINE I080 GEARY 447,882 490,397 42,515$ 9.49%

06 BLAINE I105 CANTON 153,652 177,172 23,520$ 15.31% 1

07 BRYAN I001 SILO 2,197,337 2,274,194 76,857$ 3.50%

07 BRYAN I002 ROCK CREEK 1,762,661 1,811,543 48,882$ 2.77%

07 BRYAN I003 ACHILLE 481,619 512,733 31,114$ 6.46%

07 BRYAN I004 COLBERT 3,116,720 3,190,523 73,803$ 2.37%

07 BRYAN I005 CADDO 1,839,211 1,885,265 46,054$ 2.50%

07 BRYAN I040 BENNINGTON 331,099 363,148 32,049$ 9.68%

07 BRYAN I048 CALERA 2,274,396 2,341,080 66,684$ 2.93%

07 BRYAN I072 DURANT 12,615,060 12,940,193 325,133$ 2.58%

08 CADDO I011 HYDRO-EAKLY 1,177,790 1,218,347 40,557$ 3.44%

08 CADDO I012 LOOKEBA SICKLES 867,350 890,484 23,134$ 2.67%

08 CADDO I020 ANADARKO 6,245,212 6,398,088 152,876$ 2.45%

08 CADDO I033 CARNEGIE 1,846,681 1,897,167 50,486$ 2.73%

08 CADDO I056 BOONE-APACHE 1,512,280 1,560,427 48,147$ 3.18%

08 CADDO I064 CYRIL 1,280,274 1,312,181 31,907$ 2.49%

08 CADDO I086 GRACEMONT 568,444 583,584 15,140$ 2.66%

08 CADDO I160 CEMENT 831,871 854,367 22,496$ 2.70%

08 CADDO I161 HINTON 1,424,546 1,481,649 57,103$ 4.01%

08 CADDO I167 FORT COBB-BROXTON 1,073,344 1,103,340 29,996$ 2.79%

08 CADDO I168 BINGER-ONEY 929,692 964,660 34,968$ 3.76%

09 CANADIAN C029 RIVERSIDE 12,382 12,382 -$ 0.00% 1 1

09 CANADIAN C031 BANNER 17,632 17,632 -$ 0.00% 1 1

09 CANADIAN C070 DARLINGTON 258,746 280,462 21,716$ 8.39%

09 CANADIAN C162 MAPLE 17,736 17,736 -$ 0.00% 1 1

09 CANADIAN I022 PIEDMONT 8,863,808 9,146,415 282,607$ 3.19%

09 CANADIAN I027 YUKON 22,150,404 22,830,541 680,137$ 3.07%

09 CANADIAN I034 EL RENO 9,587,063 9,819,751 232,688$ 2.43%

No

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State Aid Section

FY17 What if $56,763,130 added to 010917 Alloc. Comp Booklet.xlsx 48

Page 49: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Projection of what if $56,763,130

was added into the FY17 Adj.

01/09/17 Allocation

Oklahoma State Department of Education 02/01/17

* Salary Incentive Factor times 20 Mills Col. 1 Col. 2 Col. 3 Col. 4

FY2017 FY2017 (Col. 2 - Col. 1) (Col. 3 ÷ Col. 1)

Midyear Proj. 01/09/17 Differences Growth/Loss

State Aid Adj. Midyear Alloc Percentage

Alloc. 01/09/2017 $56,763,130

Found. $1,587.00 Found. $1,609.00 Found. +$22.00

Salary* $73.18 Salary* $74.65 Salary* +$1.47

County Name District Name Total $3,050.60 Total $3,102.00 Total +$51.40 No

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09 CANADIAN I057 UNION CITY 747,790 774,161 26,371$ 3.53%

09 CANADIAN I069 MUSTANG 25,801,343 26,639,462 838,119$ 3.25%

09 CANADIAN I076 CALUMET 16,138 16,138 -$ 0.00% 1 1

10 CARTER C072 ZANEIS 1,056,281 1,080,866 24,585$ 2.33%

10 CARTER I019 ARDMORE 7,168,439 7,429,940 261,501$ 3.65%

10 CARTER I021 SPRINGER 40,783 52,703 11,920$ 29.23% 1

10 CARTER I027 PLAINVIEW 3,479,504 3,607,381 127,877$ 3.68%

10 CARTER I032 LONE GROVE 3,945,369 4,061,241 115,872$ 2.94%

10 CARTER I043 WILSON 1,386,591 1,426,441 39,850$ 2.87%

10 CARTER I055 HEALDTON 1,343,722 1,386,895 43,173$ 3.21%

10 CARTER I074 FOX 303,245 330,496 27,251$ 8.99%

10 CARTER I077 DICKSON 3,507,674 3,614,067 106,393$ 3.03%

11 CHEROKEE C010 LOWREY 577,120 591,322 14,202$ 2.46%

11 CHEROKEE C014 NORWOOD 907,172 926,828 19,656$ 2.17%

11 CHEROKEE C021 WOODALL 2,164,035 2,205,164 41,129$ 1.90%

11 CHEROKEE C026 SHADY GROVE 814,161 830,624 16,463$ 2.02%

11 CHEROKEE C031 PEGGS 1,041,397 1,063,805 22,408$ 2.15%

11 CHEROKEE C034 GRAND VIEW 2,680,290 2,736,065 55,775$ 2.08%

11 CHEROKEE C044 BRIGGS 2,132,607 2,175,572 42,965$ 2.01%

11 CHEROKEE C066 TENKILLER 1,503,026 1,532,813 29,787$ 1.98%

11 CHEROKEE I006 KEYS 2,310,015 2,377,146 67,131$ 2.91%

11 CHEROKEE I016 HULBERT 2,078,562 2,128,336 49,774$ 2.39%

11 CHEROKEE I035 TAHLEQUAH 13,098,706 13,407,771 309,065$ 2.36%

11 CHEROKEE T001 CHEROKEE IMMERSION CHARTER SCH 487,638 495,855 8,217$ 1.69%

12 CHOCTAW C021 SWINK 956,547 975,296 18,749$ 1.96%

12 CHOCTAW I001 BOSWELL 1,523,986 1,558,784 34,798$ 2.28%

12 CHOCTAW I002 FORT TOWSON 1,301,907 1,338,643 36,736$ 2.82%

12 CHOCTAW I004 SOPER 1,604,690 1,638,609 33,919$ 2.11%

12 CHOCTAW I039 HUGO (Grant annexed into 06/23/16) 4,823,926 4,939,599 115,673$ 2.40%

13 CIMARRON I002 BOISE CITY 212,545 231,079 18,534$ 8.72% 1

13 CIMARRON I010 FELT 486,308 499,850 13,542$ 2.78%

13 CIMARRON I011 KEYES 60,631 66,923 6,292$ 10.38% 1

14 CLEVELAND C016 ROBIN HILL 1,174,450 1,200,248 25,798$ 2.20%

14 CLEVELAND I002 MOORE 62,284,097 64,211,437 1,927,340$ 3.09%

14 CLEVELAND I029 NORMAN 35,925,502 37,245,865 1,320,363$ 3.68%

14 CLEVELAND I040 NOBLE 8,995,180 9,224,721 229,541$ 2.55%

14 CLEVELAND I057 LEXINGTON 3,863,045 3,954,210 91,165$ 2.36%

14 CLEVELAND I070 LITTLE AXE 4,654,795 4,760,714 105,919$ 2.28%

15 COAL C004 COTTONWOOD 1,120,009 1,142,586 22,577$ 2.02%

15 COAL I001 COALGATE 714,042 757,130 43,088$ 6.03% 1

15 COAL I002 TUPELO 596,822 623,870 27,048$ 4.53%

16 COMANCHE C048 FLOWER MOUND 1,153,013 1,180,405 27,392$ 2.38%

16 COMANCHE C049 BISHOP 2,088,652 2,134,069 45,417$ 2.17%

16 COMANCHE I001 CACHE 4,082,878 4,236,072 153,194$ 3.75%

16 COMANCHE I002 INDIAHOMA 797,479 817,472 19,993$ 2.51%

16 COMANCHE I003 STERLING 1,405,899 1,440,972 35,073$ 2.49%

16 COMANCHE I004 GERONIMO 796,190 824,533 28,343$ 3.56%

16 COMANCHE I008 LAWTON 51,138,615 52,414,327 1,275,712$ 2.49%

16 COMANCHE I009 FLETCHER 1,452,090 1,491,268 39,178$ 2.70%

16 COMANCHE I016 ELGIN 6,815,982 6,994,062 178,080$ 2.61%

16 COMANCHE I132 CHATTANOOGA 922,118 948,785 26,667$ 2.89%

17 COTTON I001 WALTERS 2,042,172 2,098,130 55,958$ 2.74%

17 COTTON I101 TEMPLE 671,837 691,213 19,376$ 2.88%

17 COTTON I333 BIG PASTURE 684,741 704,918 20,177$ 2.95%

18 CRAIG C001 WHITE OAK 8,125 8,125 -$ 0.00% 1 1

18 CRAIG I006 KETCHUM 648,064 701,695 53,631$ 8.28%

18 CRAIG I017 WELCH 1,449,290 1,487,178 37,888$ 2.61%

State Aid Section

FY17 What if $56,763,130 added to 010917 Alloc. Comp Booklet.xlsx 49

Page 50: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Projection of what if $56,763,130

was added into the FY17 Adj.

01/09/17 Allocation

Oklahoma State Department of Education 02/01/17

* Salary Incentive Factor times 20 Mills Col. 1 Col. 2 Col. 3 Col. 4

FY2017 FY2017 (Col. 2 - Col. 1) (Col. 3 ÷ Col. 1)

Midyear Proj. 01/09/17 Differences Growth/Loss

State Aid Adj. Midyear Alloc Percentage

Alloc. 01/09/2017 $56,763,130

Found. $1,587.00 Found. $1,609.00 Found. +$22.00

Salary* $73.18 Salary* $74.65 Salary* +$1.47

County Name District Name Total $3,050.60 Total $3,102.00 Total +$51.40 No

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18 CRAIG I020 BLUEJACKET 724,930 746,107 21,177$ 2.92%

18 CRAIG I065 VINITA 5,355,610 5,494,593 138,983$ 2.60%

19 CREEK C008 LONE STAR 3,238,755 3,306,729 67,974$ 2.10%

19 CREEK C012 GYPSY 257,290 265,377 8,087$ 3.14%

19 CREEK C034 PRETTY WATER 1,096,451 1,121,298 24,847$ 2.27%

19 CREEK C035 ALLEN-BOWDEN 1,284,865 1,319,226 34,361$ 2.67%

19 CREEK I002 BRISTOW 6,287,534 6,440,344 152,810$ 2.43%

19 CREEK I003 MANNFORD 5,248,022 5,379,208 131,186$ 2.50%

19 CREEK I005 MOUNDS 1,873,945 1,921,993 48,048$ 2.56%

19 CREEK I017 OLIVE 1,027,564 1,057,689 30,125$ 2.93%

19 CREEK I018 KIEFER 1,973,060 2,034,977 61,917$ 3.14%

19 CREEK I020 OILTON 1,155,610 1,182,262 26,652$ 2.31%

19 CREEK I021 DEPEW 626,940 659,317 32,377$ 5.16%

19 CREEK I031 KELLYVILLE 3,418,900 3,509,995 91,095$ 2.66%

19 CREEK I033 SAPULPA 11,430,521 11,758,665 328,144$ 2.87%

19 CREEK I039 DRUMRIGHT 1,858,523 1,907,609 49,086$ 2.64%

20 CUSTER I005 ARAPAHO-BUTLER 1,221,502 1,266,634 45,132$ 3.69%

20 CUSTER I007 THOMAS-FAY-CUSTER UNIFIED DIST 773,133 823,138 50,005$ 6.47%

20 CUSTER I026 WEATHERFORD 5,203,294 5,380,836 177,542$ 3.41%

20 CUSTER I099 CLINTON 7,606,226 7,807,719 201,493$ 2.65%

21 DELAWARE C006 CLEORA 11,531 11,531 -$ 0.00% 1 1

21 DELAWARE C014 LEACH 629,197 642,375 13,178$ 2.09%

21 DELAWARE C030 KENWOOD 447,559 456,034 8,475$ 1.89%

21 DELAWARE C034 MOSELEY 804,481 824,646 20,165$ 2.51%

21 DELAWARE I001 JAY (Spavinaw annexed into 07/18/16) 5,532,135 5,677,806 145,671$ 2.63%

21 DELAWARE I002 GROVE 3,275,438 3,480,804 205,366$ 6.27%

21 DELAWARE I003 KANSAS 3,777,142 3,858,985 81,843$ 2.17%

21 DELAWARE I004 COLCORD 2,365,226 2,417,819 52,593$ 2.22%

21 DELAWARE I005 OAKS-MISSION 998,996 1,022,189 23,193$ 2.32%

22 DEWEY I005 VICI 664,103 684,190 20,087$ 3.02% 1

22 DEWEY I008 SEILING 32,655 32,655 -$ 0.00% 1 1

22 DEWEY I010 TALOGA 4,074 4,074 -$ 0.00% 1 1

23 ELLIS I002 FARGO (Gage annexed into 04/22/16) 157,536 174,695 17,159$ 10.89% 1

23 ELLIS I003 ARNETT 241,781 255,481 13,700$ 5.67% 1

23 ELLIS I042 SHATTUCK 513,118 534,155 21,037$ 4.10% 1

24 GARFIELD I001 WAUKOMIS 1,134,450 1,169,956 35,506$ 3.13%

24 GARFIELD I018 KREMLIN-HILLSDALE 228,080 252,507 24,427$ 10.71%

24 GARFIELD I042 CHISHOLM 2,181,589 2,267,189 85,600$ 3.92%

24 GARFIELD I047 GARBER 369,259 369,259 -$ 0.00%

24 GARFIELD I056 PIONEER-PLEASANT VALE 223,996 268,593 44,597$ 19.91%

24 GARFIELD I057 ENID 25,020,970 25,701,204 680,234$ 2.72%

24 GARFIELD I085 DRUMMOND 1,052,697 1,081,800 29,103$ 2.76%

24 GARFIELD I094 COVINGTON-DOUGLAS 635,684 666,382 30,698$ 4.83%

25 GARVIN C016 WHITEBEAD 1,439,533 1,472,286 32,753$ 2.28%

25 GARVIN I002 STRATFORD 2,183,295 2,242,747 59,452$ 2.72%

25 GARVIN I005 PAOLI 860,042 884,232 24,190$ 2.81%

25 GARVIN I007 MAYSVILLE 812,704 843,863 31,159$ 3.83%

25 GARVIN I009 LINDSAY 1,542,419 1,642,216 99,797$ 6.47%

25 GARVIN I018 PAULS VALLEY 3,799,759 3,913,187 113,428$ 2.99%

25 GARVIN I038 WYNNEWOOD 45,870 45,870 -$ 0.00% 1 1

25 GARVIN I072 ELMORE CITY-PERNELL 1,179,781 1,230,419 50,638$ 4.29%

26 GRADY C037 FRIEND 788,340 811,211 22,871$ 2.90%

26 GRADY C096 MIDDLEBERG 594,501 614,430 19,929$ 3.35%

26 GRADY C131 PIONEER 1,274,060 1,304,657 30,597$ 2.40%

26 GRADY I001 CHICKASHA 6,446,560 6,653,090 206,530$ 3.20%

26 GRADY I002 MINCO 397,404 423,715 26,311$ 6.62% 1

26 GRADY I051 NINNEKAH 1,079,040 1,123,982 44,942$ 4.16%

State Aid Section

FY17 What if $56,763,130 added to 010917 Alloc. Comp Booklet.xlsx 50

Page 51: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Projection of what if $56,763,130

was added into the FY17 Adj.

01/09/17 Allocation

Oklahoma State Department of Education 02/01/17

* Salary Incentive Factor times 20 Mills Col. 1 Col. 2 Col. 3 Col. 4

FY2017 FY2017 (Col. 2 - Col. 1) (Col. 3 ÷ Col. 1)

Midyear Proj. 01/09/17 Differences Growth/Loss

State Aid Adj. Midyear Alloc Percentage

Alloc. 01/09/2017 $56,763,130

Found. $1,587.00 Found. $1,609.00 Found. +$22.00

Salary* $73.18 Salary* $74.65 Salary* +$1.47

County Name District Name Total $3,050.60 Total $3,102.00 Total +$51.40 No

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26 GRADY I056 ALEX 27,277 27,277 -$ 0.00% 1 1

26 GRADY I068 RUSH SPRINGS 972,281 1,018,789 46,508$ 4.78%

26 GRADY I095 BRIDGE CREEK 3,955,630 4,076,537 120,907$ 3.06%

26 GRADY I097 TUTTLE 3,712,156 3,856,869 144,713$ 3.90%

26 GRADY I099 VERDEN 582,352 605,563 23,211$ 3.99%

26 GRADY I128 AMBER-POCASSET 560,020 582,149 22,129$ 3.95% 1

27 GRANT I054 MEDFORD 21,588 21,588 -$ 0.00% 1 1

27 GRANT I090 POND CREEK-HUNTER 21,740 21,740 -$ 0.00% 1 1

27 GRANT I095 DEER CREEK-LAMONT 108,162 120,255 12,093$ 11.18% 1

28 GREER I001 MANGUM 3,192,559 3,263,741 71,182$ 2.23%

28 GREER I003 GRANITE 1,020,092 1,046,916 26,824$ 2.63%

29 HARMON I066 HOLLIS 2,304,518 2,362,562 58,044$ 2.52%

30 HARPER I001 LAVERNE 598,335 646,697 48,362$ 8.08%

30 HARPER I004 BUFFALO 646,856 678,208 31,352$ 4.85%

31 HASKELL C010 WHITEFIELD 677,154 691,024 13,870$ 2.05%

31 HASKELL I013 KINTA 673,212 691,730 18,518$ 2.75%

31 HASKELL I020 STIGLER 5,020,449 5,138,480 118,031$ 2.35%

31 HASKELL I037 MCCURTAIN 988,085 1,010,530 22,445$ 2.27%

31 HASKELL I043 KEOTA 1,680,919 1,718,858 37,939$ 2.26%

32 HUGHES I001 MOSS 681,563 709,323 27,760$ 4.07%

32 HUGHES I005 WETUMKA 1,362,839 1,401,840 39,001$ 2.86%

32 HUGHES I035 HOLDENVILLE 3,080,941 3,177,682 96,741$ 3.14%

32 HUGHES I048 CALVIN 16,263 16,263 -$ 0.00% 1 1

32 HUGHES I054 STUART 292,258 316,336 24,078$ 8.24%

33 JACKSON I001 NAVAJO 1,777,077 1,817,912 40,835$ 2.30%

33 JACKSON I014 DUKE 481,346 498,398 17,052$ 3.54%

33 JACKSON I018 ALTUS 11,255,169 11,540,988 285,819$ 2.54%

33 JACKSON I025 ELDORADO 182,441 191,399 8,958$ 4.91%

33 JACKSON I035 OLUSTEE 588,358 603,267 14,909$ 2.53%

33 JACKSON I054 BLAIR 1,057,350 1,082,431 25,081$ 2.37%

34 JEFFERSON C003 TERRAL 518,794 529,945 11,151$ 2.15%

34 JEFFERSON I001 RYAN 1,153,811 1,181,157 27,346$ 2.37%

34 JEFFERSON I014 RINGLING 1,828,344 1,873,704 45,360$ 2.48%

34 JEFFERSON I023 WAURIKA 1,705,125 1,748,141 43,016$ 2.52%

35 JOHNSTON C007 MANNSVILLE 336,323 346,754 10,431$ 3.10%

35 JOHNSTON C010 RAVIA 304,840 314,561 9,721$ 3.19%

35 JOHNSTON I002 MILL CREEK 88,884 103,083 14,199$ 15.97%

35 JOHNSTON I020 TISHOMINGO 2,919,988 2,999,853 79,865$ 2.74%

35 JOHNSTON I029 MILBURN 503,455 521,671 18,216$ 3.62%

35 JOHNSTON I035 COLEMAN 539,187 557,660 18,473$ 3.43%

35 JOHNSTON I037 WAPANUCKA 714,708 738,803 24,095$ 3.37%

36 KAY C027 PECKHAM 94,885 94,885 -$ 0.00% 1 1

36 KAY C050 KILDARE 12,232 12,232 -$ 0.00% 1 1

36 KAY I045 BLACKWELL 4,156,055 4,268,586 112,531$ 2.71%

36 KAY I071 PONCA CITY 12,048,649 12,473,727 425,078$ 3.53%

36 KAY I087 TONKAWA 1,990,968 2,050,143 59,175$ 2.97%

36 KAY I125 NEWKIRK 1,977,550 2,045,566 68,016$ 3.44%

37 KINGFISHER I002 DOVER 295,063 311,958 16,895$ 5.73%

37 KINGFISHER I003 LOMEGA 239,102 258,028 18,926$ 7.92%

37 KINGFISHER I007 KINGFISHER 2,267,351 2,387,742 120,391$ 5.31%

37 KINGFISHER I016 HENNESSEY 2,037,612 2,118,338 80,726$ 3.96%

37 KINGFISHER I089 CASHION 74,933 74,933 -$ 0.00% 1 1

37 KINGFISHER I105 OKARCHE 24,765 24,765 -$ 0.00% 1 1

38 KIOWA I001 HOBART 2,489,327 2,559,070 69,743$ 2.80%

38 KIOWA I002 LONE WOLF 289,647 300,692 11,045$ 3.81%

38 KIOWA I003 MOUNTAIN VIEW-GOTEBO 484,287 513,071 28,784$ 5.94%

38 KIOWA I004 SNYDER 1,576,645 1,624,938 48,293$ 3.06%

State Aid Section

FY17 What if $56,763,130 added to 010917 Alloc. Comp Booklet.xlsx 51

Page 52: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Projection of what if $56,763,130

was added into the FY17 Adj.

01/09/17 Allocation

Oklahoma State Department of Education 02/01/17

* Salary Incentive Factor times 20 Mills Col. 1 Col. 2 Col. 3 Col. 4

FY2017 FY2017 (Col. 2 - Col. 1) (Col. 3 ÷ Col. 1)

Midyear Proj. 01/09/17 Differences Growth/Loss

State Aid Adj. Midyear Alloc Percentage

Alloc. 01/09/2017 $56,763,130

Found. $1,587.00 Found. $1,609.00 Found. +$22.00

Salary* $73.18 Salary* $74.65 Salary* +$1.47

County Name District Name Total $3,050.60 Total $3,102.00 Total +$51.40 No

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39 LATIMER I001 WILBURTON 2,721,147 2,796,013 74,866$ 2.75%

39 LATIMER I002 RED OAK 845,358 871,000 25,642$ 3.03%

39 LATIMER I003 BUFFALO VALLEY 426,299 439,917 13,618$ 3.19%

39 LATIMER I004 PANOLA 371,420 386,202 14,782$ 3.98%

40 LE FLORE C004 SHADY POINT 718,529 733,967 15,438$ 2.15%

40 LE FLORE C011 MONROE 402,375 413,167 10,792$ 2.68%

40 LE FLORE C014 HODGEN 1,190,408 1,213,647 23,239$ 1.95%

40 LE FLORE C039 FANSHAWE 218,172 225,243 7,071$ 3.24%

40 LE FLORE I002 SPIRO 3,435,080 3,527,756 92,676$ 2.70%

40 LE FLORE I003 HEAVENER 3,986,596 4,076,034 89,438$ 2.24%

40 LE FLORE I007 POCOLA 2,754,059 2,822,155 68,096$ 2.47%

40 LE FLORE I016 LE FLORE 859,263 879,699 20,436$ 2.38%

40 LE FLORE I017 CAMERON 959,149 985,565 26,416$ 2.75%

40 LE FLORE I020 PANAMA 2,356,856 2,416,746 59,890$ 2.54%

40 LE FLORE I026 BOKOSHE 793,785 813,045 19,260$ 2.43%

40 LE FLORE I029 POTEAU 8,153,710 8,351,974 198,264$ 2.43%

40 LE FLORE I049 WISTER 2,178,880 2,226,459 47,579$ 2.18%

40 LE FLORE I052 TALIHINA 2,355,839 2,405,515 49,676$ 2.11%

40 LE FLORE I062 WHITESBORO 1,270,823 1,297,074 26,251$ 2.07%

40 LE FLORE I067 HOWE 2,332,352 2,381,563 49,211$ 2.11%

40 LE FLORE I091 ARKOMA 1,547,274 1,581,844 34,570$ 2.23%

41 LINCOLN C005 WHITE ROCK 446,059 458,414 12,355$ 2.77%

41 LINCOLN I001 CHANDLER 3,162,400 3,255,562 93,162$ 2.95%

41 LINCOLN I003 DAVENPORT 976,508 1,008,115 31,607$ 3.24%

41 LINCOLN I004 WELLSTON 1,837,848 1,888,462 50,614$ 2.75%

41 LINCOLN I054 STROUD 45,352 45,352 -$ 0.00% 1 1

41 LINCOLN I095 MEEKER 2,826,654 2,898,477 71,823$ 2.54%

41 LINCOLN I103 PRAGUE 3,010,126 3,094,980 84,854$ 2.82%

41 LINCOLN I105 CARNEY 898,836 922,061 23,225$ 2.58%

41 LINCOLN I134 AGRA 1,408,476 1,442,277 33,801$ 2.40%

42 LOGAN I001 GUTHRIE 7,845,617 8,116,899 271,282$ 3.46%

42 LOGAN I002 CRESCENT 1,622,636 1,675,145 52,509$ 3.24%

42 LOGAN I003 MULHALL-ORLANDO 187,048 201,884 14,836$ 7.93% 1

42 LOGAN I014 COYLE 699,605 732,668 33,063$ 4.73%

43 LOVE C003 GREENVILLE 486,247 499,555 13,308$ 2.74%

43 LOVE I004 THACKERVILLE 200,193 218,490 18,297$ 9.14% 1

43 LOVE I005 TURNER 829,217 862,609 33,392$ 4.03%

43 LOVE I016 MARIETTA 3,629,731 3,722,684 92,953$ 2.56%

44 MAJOR I001 RINGWOOD 670,867 704,058 33,191$ 4.95%

44 MAJOR I004 ALINE-CLEO 128,941 138,187 9,246$ 7.17% 1

44 MAJOR I084 FAIRVIEW 1,854,731 1,925,694 70,963$ 3.83%

44 MAJOR I092 CIMARRON 223,534 236,043 12,509$ 5.60% 1

45 MARSHALL I002 MADILL 5,134,130 5,282,316 148,186$ 2.89%

45 MARSHALL I003 KINGSTON 2,959,510 3,065,780 106,270$ 3.59%

46 MAYES C035 WICKLIFFE 632,429 645,141 12,712$ 2.01%

46 MAYES C043 OSAGE 145,372 159,250 13,878$ 9.55%

46 MAYES I001 PRYOR 60,732 60,732 -$ 0.00% 1 1

46 MAYES I002 ADAIR (Spavinaw annexed into 07/18/16) 3,219,729 3,304,134 84,405$ 2.62%

46 MAYES I016 SALINA (Spavinaw annexed into 07/18/16) 3,242,850 3,319,163 76,313$ 2.35%

46 MAYES I017 LOCUST GROVE 5,619,141 5,750,532 131,391$ 2.34%

46 MAYES I032 CHOUTEAU-MAZIE 1,226,283 1,269,561 43,278$ 3.53% 1

47 MCCLAIN I001 NEWCASTLE 4,815,185 4,980,735 165,550$ 3.44%

47 MCCLAIN I002 DIBBLE 1,950,921 2,003,634 52,713$ 2.70%

47 MCCLAIN I005 WASHINGTON 2,609,172 2,683,853 74,681$ 2.86%

47 MCCLAIN I010 WAYNE 1,512,221 1,557,811 45,590$ 3.01%

47 MCCLAIN I015 PURCELL 4,586,100 4,705,767 119,667$ 2.61%

47 MCCLAIN I029 BLANCHARD 5,839,109 5,995,359 156,250$ 2.68%

State Aid Section

FY17 What if $56,763,130 added to 010917 Alloc. Comp Booklet.xlsx 52

Page 53: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Projection of what if $56,763,130

was added into the FY17 Adj.

01/09/17 Allocation

Oklahoma State Department of Education 02/01/17

* Salary Incentive Factor times 20 Mills Col. 1 Col. 2 Col. 3 Col. 4

FY2017 FY2017 (Col. 2 - Col. 1) (Col. 3 ÷ Col. 1)

Midyear Proj. 01/09/17 Differences Growth/Loss

State Aid Adj. Midyear Alloc Percentage

Alloc. 01/09/2017 $56,763,130

Found. $1,587.00 Found. $1,609.00 Found. +$22.00

Salary* $73.18 Salary* $74.65 Salary* +$1.47

County Name District Name Total $3,050.60 Total $3,102.00 Total +$51.40 No

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48 MCCURTAIN C001 FOREST GROVE 680,209 697,334 17,125$ 2.52%

48 MCCURTAIN C009 LUKFATA 1,502,198 1,532,863 30,665$ 2.04%

48 MCCURTAIN C023 GLOVER 342,601 350,193 7,592$ 2.22%

48 MCCURTAIN C037 DENISON 1,212,012 1,237,789 25,777$ 2.13%

48 MCCURTAIN C072 HOLLY CREEK 1,147,870 1,169,911 22,041$ 1.92%

48 MCCURTAIN I005 IDABEL 4,835,372 4,945,967 110,595$ 2.29%

48 MCCURTAIN I006 HAWORTH 2,871,316 2,931,018 59,702$ 2.08%

48 MCCURTAIN I011 VALLIANT 1,285,307 1,361,403 76,096$ 5.92%

48 MCCURTAIN I013 EAGLETOWN 1,001,760 1,024,567 22,807$ 2.28%

48 MCCURTAIN I014 SMITHVILLE 1,502,477 1,535,845 33,368$ 2.22%

48 MCCURTAIN I039 WRIGHT CITY 1,901,857 1,940,923 39,066$ 2.05%

48 MCCURTAIN I071 BATTIEST 1,401,742 1,435,722 33,980$ 2.42%

48 MCCURTAIN I074 BROKEN BOW 5,458,407 5,600,516 142,109$ 2.60%

49 MCINTOSH C003 RYAL 402,470 409,800 7,330$ 1.82%

49 MCINTOSH C016 STIDHAM 515,698 526,338 10,640$ 2.06%

49 MCINTOSH I001 EUFAULA 3,829,332 3,935,600 106,268$ 2.78%

49 MCINTOSH I019 CHECOTAH 4,779,930 4,912,888 132,958$ 2.78%

49 MCINTOSH I027 MIDWAY 922,621 945,222 22,601$ 2.45%

49 MCINTOSH I064 HANNA 420,720 432,303 11,583$ 2.75%

50 MURRAY I001 SULPHUR 5,151,207 5,277,717 126,510$ 2.46%

50 MURRAY I010 DAVIS 1,784,165 1,868,289 84,124$ 4.72%

51 MUSKOGEE C009 WAINWRIGHT 538,071 549,741 11,670$ 2.17%

51 MUSKOGEE I002 HASKELL 2,865,938 2,938,510 72,572$ 2.53%

51 MUSKOGEE I003 FORT GIBSON 3,365,601 3,515,694 150,093$ 4.46%

51 MUSKOGEE I006 WEBBERS FALLS 1,016,909 1,042,883 25,974$ 2.55%

51 MUSKOGEE I008 OKTAHA 3,000,994 3,065,428 64,434$ 2.15%

51 MUSKOGEE I020 MUSKOGEE 16,221,838 16,720,703 498,865$ 3.08%

51 MUSKOGEE I029 HILLDALE 6,104,751 6,254,898 150,147$ 2.46%

51 MUSKOGEE I046 BRAGGS 727,856 745,760 17,904$ 2.46%

51 MUSKOGEE I074 WARNER 2,875,380 2,940,265 64,885$ 2.26%

51 MUSKOGEE I088 PORUM 1,966,254 2,008,467 42,213$ 2.15%

52 NOBLE I001 PERRY 1,774,175 1,864,094 89,919$ 5.07%

52 NOBLE I002 BILLINGS 1,161 1,161 -$ 0.00% 1 1

52 NOBLE I004 FRONTIER 40,922 40,922 -$ 0.00% 1 1

52 NOBLE I006 MORRISON 793,536 841,560 48,024$ 6.05%

53 NOWATA I003 OKLAHOMA UNION 2,476,071 2,537,945 61,874$ 2.50%

53 NOWATA I040 NOWATA 2,971,873 3,049,567 77,694$ 2.61%

53 NOWATA I051 SOUTH COFFEYVILLE 878,495 901,018 22,523$ 2.56%

54 OKFUSKEE C029 BEARDEN 427,554 438,574 11,020$ 2.58%

54 OKFUSKEE I002 MASON 1,013,939 1,038,182 24,243$ 2.39%

54 OKFUSKEE I014 PADEN 518,435 542,703 24,268$ 4.68%

54 OKFUSKEE I026 OKEMAH 2,972,625 3,048,434 75,809$ 2.55%

54 OKFUSKEE I031 WELEETKA 1,526,055 1,567,201 41,146$ 2.70%

54 OKFUSKEE I054 GRAHAM-DUSTIN 663,519 682,215 18,696$ 2.82%

55 OKLAHOMA C029 OAKDALE 20,458 20,458 -$ 0.00% 1 1

55 OKLAHOMA C074 CRUTCHO 1,417,520 1,451,426 33,906$ 2.39%

55 OKLAHOMA E001 OKC CHARTER: INDEPENDENCE MS 1,524,781 1,550,472 25,691$ 1.68%

55 OKLAHOMA E002 OKC CHARTER: SEEWORTH ACADEMY 2,532,264 2,574,673 42,409$ 1.67%

55 OKLAHOMA E003 OKC CHARTER: HUPFELD/W VILLAGE 1,634,268 1,661,803 27,535$ 1.68%

55 OKLAHOMA E005 OKC CHARTER: DOVE SCIENCE ACAD 2,530,564 2,573,202 42,638$ 1.68%

55 OKLAHOMA E008 OKC CHARTER: HARDING CHARTER 2,243,838 2,281,645 37,807$ 1.68%

55 OKLAHOMA E010 OKC CHARTER: HARDING FINE ARTS 1,787,538 1,817,388 29,850$ 1.67%

55 OKLAHOMA E012 OKC CHARTER: KIPP REACH COLL. 1,310,568 1,332,650 22,082$ 1.68%

55 OKLAHOMA E013 OKC CHARTER: DOVE SCIENCE ES 1,527,344 1,553,078 25,734$ 1.68%

55 OKLAHOMA E016 OKC CHARTER: HARPER ACADEMY 637,249 647,920 10,671$ 1.67%

55 OKLAHOMA E020 OKC CHARTER: LIGHTHOUSE OKC 1,513,817 1,539,516 25,699$ 1.70%

55 OKLAHOMA E021 ** OKC CHARTER: SANTA FE SOUTH CHARTERS12,778,813 12,992,413 213,600$ 1.67%

State Aid Section

FY17 What if $56,763,130 added to 010917 Alloc. Comp Booklet.xlsx 53

Page 54: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Projection of what if $56,763,130

was added into the FY17 Adj.

01/09/17 Allocation

Oklahoma State Department of Education 02/01/17

* Salary Incentive Factor times 20 Mills Col. 1 Col. 2 Col. 3 Col. 4

FY2017 FY2017 (Col. 2 - Col. 1) (Col. 3 ÷ Col. 1)

Midyear Proj. 01/09/17 Differences Growth/Loss

State Aid Adj. Midyear Alloc Percentage

Alloc. 01/09/2017 $56,763,130

Found. $1,587.00 Found. $1,609.00 Found. +$22.00

Salary* $73.18 Salary* $74.65 Salary* +$1.47

County Name District Name Total $3,050.60 Total $3,102.00 Total +$51.40 No

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55 OKLAHOMA G004 ASTEC CHARTERS 4,958,903 5,042,456 83,553$ 1.68%

55 OKLAHOMA G007 JOHN W REX CHARTER ELEMENTARY 2,038,472 2,072,818 34,346$ 1.68%

55 OKLAHOMA I001 PUTNAM CITY 50,777,578 52,458,405 1,680,827$ 3.31%

55 OKLAHOMA I003 LUTHER 279,915 321,300 41,385$ 14.78% 1

55 OKLAHOMA I004 CHOCTAW-NICOMA PARK 14,900,763 15,346,930 446,167$ 2.99%

55 OKLAHOMA I006 DEER CREEK 8,087,721 8,506,501 418,780$ 5.18%

55 OKLAHOMA I007 HARRAH 6,312,489 6,490,599 178,110$ 2.82%

55 OKLAHOMA I009 JONES 3,001,360 3,088,385 87,025$ 2.90%

55 OKLAHOMA I012 EDMOND 27,657,496 29,510,620 1,853,124$ 6.70%

55 OKLAHOMA I037 MILLWOOD 2,419,323 2,497,012 77,689$ 3.21%

55 OKLAHOMA I041 WESTERN HEIGHTS 5,155,102 5,482,341 327,239$ 6.35%

55 OKLAHOMA I052 MIDWEST CITY-DEL CITY 41,647,429 42,824,036 1,176,607$ 2.83%

55 OKLAHOMA I053 CROOKED OAK 3,577,724 3,687,967 110,243$ 3.08%

55 OKLAHOMA I088 BETHANY 7,501,721 7,655,964 154,243$ 2.06%

55 OKLAHOMA I089 OKLAHOMA CITY 105,028,956 108,544,961 3,516,005$ 3.35%

55 OKLAHOMA J001 OKLAHOMA YOUTH ACADEMY 780,923 794,081 13,158$ 1.68%

55 OKLAHOMA Z001 EPIC ONE ON ONE CHARTER SCHOOL 40,042,481 40,717,162 674,681$ 1.68%

55 OKLAHOMA Z002 OKLAHOMA VIRTUAL CHARTER ACAD 11,270,258 11,460,153 189,895$ 1.68%

55 OKLAHOMA Z003 OKLAHOMA CONNECTIONS ACADEMY 5,669,449 5,764,974 95,525$ 1.68%

55 OKLAHOMA Z004 INSIGHT SCHOOL OF OKLAHOMA 1,869,195 1,900,689 31,494$ 1.68%

55 OKLAHOMA Z005 ABLE CHARTER SCHOOL 262,901 267,331 4,430$ 1.69%

56 OKMULGEE C011 TWIN HILLS 1,582,075 1,614,312 32,237$ 2.04%

56 OKMULGEE I001 OKMULGEE 5,110,290 5,244,116 133,826$ 2.62%

56 OKMULGEE I002 HENRYETTA 4,559,370 4,664,578 105,208$ 2.31%

56 OKMULGEE I003 MORRIS 3,762,324 3,848,680 86,356$ 2.30%

56 OKMULGEE I004 BEGGS 3,636,674 3,729,663 92,989$ 2.56%

56 OKMULGEE I005 PRESTON 2,054,243 2,098,782 44,539$ 2.17%

56 OKMULGEE I006 SCHULTER 553,368 566,532 13,164$ 2.38%

56 OKMULGEE I007 WILSON 1,070,465 1,093,303 22,838$ 2.13%

56 OKMULGEE I008 DEWAR 1,653,146 1,687,558 34,412$ 2.08%

57 OSAGE C003 OSAGE HILLS 285,115 299,914 14,799$ 5.19%

57 OSAGE C007 BOWRING 204,915 214,067 9,152$ 4.47%

57 OSAGE C035 AVANT 70,674 78,087 7,413$ 10.49%

57 OSAGE C052 ANDERSON 625,666 649,513 23,847$ 3.81%

57 OSAGE C077 MCCORD 1,188,529 1,215,614 27,085$ 2.28%

57 OSAGE I002 PAWHUSKA 2,513,566 2,588,449 74,883$ 2.98%

57 OSAGE I011 SHIDLER 306,601 306,601 -$ 0.00% 1

57 OSAGE I029 BARNSDALL 925,434 961,716 36,282$ 3.92%

57 OSAGE I030 WYNONA 201,465 213,063 11,598$ 5.76%

57 OSAGE I038 HOMINY 1,574,664 1,624,807 50,143$ 3.18%

57 OSAGE I050 PRUE 931,689 961,448 29,759$ 3.19%

57 OSAGE I090 WOODLAND 1,325,364 1,372,448 47,084$ 3.55%

58 OTTAWA C010 TURKEY FORD 274,303 283,066 8,763$ 3.19%

58 OTTAWA I001 WYANDOTTE 2,678,948 2,744,238 65,290$ 2.44%

58 OTTAWA I014 QUAPAW 2,025,783 2,077,793 52,010$ 2.57%

58 OTTAWA I018 COMMERCE 3,361,405 3,439,346 77,941$ 2.32%

58 OTTAWA I023 MIAMI 8,639,214 8,844,772 205,558$ 2.38%

58 OTTAWA I026 AFTON 2,005,696 2,055,961 50,265$ 2.51%

58 OTTAWA I031 FAIRLAND 2,299,364 2,353,738 54,374$ 2.36%

59 PAWNEE C002 JENNINGS 841,837 860,100 18,263$ 2.17%

59 PAWNEE I001 PAWNEE 2,539,055 2,607,435 68,380$ 2.69%

59 PAWNEE I006 CLEVELAND 5,345,885 5,489,011 143,126$ 2.68%

60 PAYNE C104 OAK GROVE 639,635 654,744 15,109$ 2.36%

60 PAYNE I003 RIPLEY 1,120,154 1,159,434 39,280$ 3.51%

60 PAYNE I016 STILLWATER 11,770,165 12,279,305 509,140$ 4.33%

60 PAYNE I056 PERKINS-TRYON 3,557,875 3,675,708 117,833$ 3.31%

60 PAYNE I067 CUSHING 62,154 62,154 -$ 0.00% 1 1

State Aid Section

FY17 What if $56,763,130 added to 010917 Alloc. Comp Booklet.xlsx 54

Page 55: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Projection of what if $56,763,130

was added into the FY17 Adj.

01/09/17 Allocation

Oklahoma State Department of Education 02/01/17

* Salary Incentive Factor times 20 Mills Col. 1 Col. 2 Col. 3 Col. 4

FY2017 FY2017 (Col. 2 - Col. 1) (Col. 3 ÷ Col. 1)

Midyear Proj. 01/09/17 Differences Growth/Loss

State Aid Adj. Midyear Alloc Percentage

Alloc. 01/09/2017 $56,763,130

Found. $1,587.00 Found. $1,609.00 Found. +$22.00

Salary* $73.18 Salary* $74.65 Salary* +$1.47

County Name District Name Total $3,050.60 Total $3,102.00 Total +$51.40 No

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60 PAYNE I101 GLENCOE 716,552 746,186 29,634$ 4.14%

60 PAYNE I103 YALE 940,414 977,370 36,956$ 3.93%

61 PITTSBURG C009 KREBS 1,112,210 1,148,851 36,641$ 3.29%

61 PITTSBURG C029 FRINK-CHAMBERS 1,296,156 1,332,244 36,088$ 2.78%

61 PITTSBURG C056 TANNEHILL 600,695 617,783 17,088$ 2.84%

61 PITTSBURG C088 HAYWOOD 410,276 425,355 15,079$ 3.68%

61 PITTSBURG E020 CANADIAN CHARTER: CARLTON LANDING ACADEMY 227,880 231,719 3,839$ 1.68%

61 PITTSBURG I001 HARTSHORNE 2,827,909 2,897,193 69,284$ 2.45%

61 PITTSBURG I002 CANADIAN 1,038,821 1,083,033 44,212$ 4.26%

61 PITTSBURG I011 HAILEYVILLE 1,206,318 1,241,101 34,783$ 2.88%

61 PITTSBURG I014 KIOWA 37,597 37,597 -$ 0.00% 1 1

61 PITTSBURG I017 QUINTON 1,691,524 1,735,317 43,793$ 2.59%

61 PITTSBURG I025 INDIANOLA 473,646 496,758 23,112$ 4.88%

61 PITTSBURG I028 CROWDER 1,288,717 1,330,318 41,601$ 3.23%

61 PITTSBURG I030 SAVANNA 1,640,568 1,679,786 39,218$ 2.39%

61 PITTSBURG I063 PITTSBURG 563,675 578,419 14,744$ 2.62%

61 PITTSBURG I080 MCALESTER 9,573,485 9,830,310 256,825$ 2.68%

62 PONTOTOC I001 ALLEN 1,321,332 1,364,688 43,356$ 3.28%

62 PONTOTOC I009 VANOSS 1,912,026 1,962,686 50,660$ 2.65%

62 PONTOTOC I016 BYNG 6,588,313 6,752,363 164,050$ 2.49%

62 PONTOTOC I019 ADA 9,170,388 9,413,332 242,944$ 2.65%

62 PONTOTOC I024 LATTA 2,735,310 2,807,214 71,904$ 2.63%

62 PONTOTOC I030 STONEWALL 1,332,317 1,381,318 49,001$ 3.68%

62 PONTOTOC I037 ROFF 991,477 1,022,476 30,999$ 3.13%

63 POTTAWATOMIE C010 NORTH ROCK CREEK 1,413,801 1,461,655 47,854$ 3.38%

63 POTTAWATOMIE C027 GROVE 656,199 692,056 35,857$ 5.46%

63 POTTAWATOMIE C029 PLEASANT GROVE 1,415,940 1,442,817 26,877$ 1.90%

63 POTTAWATOMIE C032 SOUTH ROCK CREEK 1,453,598 1,485,363 31,765$ 2.19%

63 POTTAWATOMIE I001 MCLOUD 6,195,883 6,347,469 151,586$ 2.45%

63 POTTAWATOMIE I002 DALE 2,613,793 2,675,237 61,444$ 2.35%

63 POTTAWATOMIE I003 BETHEL 4,560,765 4,667,362 106,597$ 2.34%

63 POTTAWATOMIE I004 MACOMB 909,674 934,127 24,453$ 2.69%

63 POTTAWATOMIE I005 EARLSBORO 1,073,919 1,099,052 25,133$ 2.34%

63 POTTAWATOMIE I092 TECUMSEH 8,191,200 8,372,042 180,842$ 2.21%

63 POTTAWATOMIE I093 SHAWNEE 13,845,063 14,184,187 339,124$ 2.45%

63 POTTAWATOMIE I112 ASHER 1,134,690 1,160,014 25,324$ 2.23%

63 POTTAWATOMIE I115 WANETTE 514,251 531,262 17,011$ 3.31%

63 POTTAWATOMIE I117 MAUD 1,143,470 1,171,771 28,301$ 2.48%

64 PUSHMATAHA C002 ALBION 347,238 355,119 7,881$ 2.27%

64 PUSHMATAHA C004 TUSKAHOMA 405,723 415,322 9,599$ 2.37%

64 PUSHMATAHA C015 NASHOBA 347,863 356,416 8,553$ 2.46%

64 PUSHMATAHA I001 RATTAN 2,592,191 2,645,455 53,264$ 2.05%

64 PUSHMATAHA I010 CLAYTON 1,935,115 1,975,090 39,975$ 2.07%

64 PUSHMATAHA I013 ANTLERS 3,757,012 3,844,279 87,267$ 2.32%

64 PUSHMATAHA I022 MOYERS 1,050,527 1,072,600 22,073$ 2.10%

65 ROGER MILLS I003 LEEDEY 93,991 108,887 14,896$ 15.85% 1

65 ROGER MILLS I006 REYDON 14,624 14,624 -$ 0.00% 1 1

65 ROGER MILLS I007 CHEYENNE 41,721 41,721 -$ 0.00% 1 1

65 ROGER MILLS I015 SWEETWATER 0 0 -$ 0.00% 1 1

65 ROGER MILLS I066 HAMMON 22,518 22,518 -$ 0.00% 1 1

66 ROGERS C009 JUSTUS-TIAWAH 1,198,234 1,239,732 41,498$ 3.46%

66 ROGERS I001 CLAREMORE 10,439,247 10,754,738 315,491$ 3.02%

66 ROGERS I002 CATOOSA 3,390,733 3,572,399 181,666$ 5.36%

66 ROGERS I003 CHELSEA 3,114,123 3,193,528 79,405$ 2.55%

66 ROGERS I004 OOLOGAH-TALALA 2,309,019 2,448,720 139,701$ 6.05%

66 ROGERS I005 INOLA 4,259,902 4,371,591 111,689$ 2.62%

66 ROGERS I006 SEQUOYAH 3,914,708 4,018,538 103,830$ 2.65%

State Aid Section

FY17 What if $56,763,130 added to 010917 Alloc. Comp Booklet.xlsx 55

Page 56: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Projection of what if $56,763,130

was added into the FY17 Adj.

01/09/17 Allocation

Oklahoma State Department of Education 02/01/17

* Salary Incentive Factor times 20 Mills Col. 1 Col. 2 Col. 3 Col. 4

FY2017 FY2017 (Col. 2 - Col. 1) (Col. 3 ÷ Col. 1)

Midyear Proj. 01/09/17 Differences Growth/Loss

State Aid Adj. Midyear Alloc Percentage

Alloc. 01/09/2017 $56,763,130

Found. $1,587.00 Found. $1,609.00 Found. +$22.00

Salary* $73.18 Salary* $74.65 Salary* +$1.47

County Name District Name Total $3,050.60 Total $3,102.00 Total +$51.40 No

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66 ROGERS I007 FOYIL 1,939,708 1,985,531 45,823$ 2.36%

66 ROGERS I008 VERDIGRIS 808,677 907,020 98,343$ 12.16%

67 SEMINOLE C054 JUSTICE 986,593 1,004,757 18,164$ 1.84%

67 SEMINOLE I001 SEMINOLE 5,561,755 5,705,322 143,567$ 2.58%

67 SEMINOLE I002 WEWOKA 2,764,145 2,830,631 66,486$ 2.41%

67 SEMINOLE I003 BOWLEGS 953,358 978,566 25,208$ 2.64%

67 SEMINOLE I004 KONAWA 1,229,238 1,286,841 57,603$ 4.69%

67 SEMINOLE I006 NEW LIMA 1,082,527 1,109,091 26,564$ 2.45%

67 SEMINOLE I007 VARNUM 957,857 982,291 24,434$ 2.55%

67 SEMINOLE I010 SASAKWA 797,336 817,706 20,370$ 2.55%

67 SEMINOLE I014 STROTHER 1,120,401 1,154,725 34,324$ 3.06%

67 SEMINOLE I015 BUTNER 227,375 250,584 23,209$ 10.21%

68 SEQUOYAH C001 LIBERTY 1,378,823 1,408,140 29,317$ 2.13%

68 SEQUOYAH C035 MARBLE CITY 596,562 609,420 12,858$ 2.16%

68 SEQUOYAH C036 BRUSHY 1,703,136 1,735,965 32,829$ 1.93%

68 SEQUOYAH C050 BELFONTE 997,665 1,016,445 18,780$ 1.88%

68 SEQUOYAH C068 MOFFETT 1,693,986 1,724,551 30,565$ 1.80%

68 SEQUOYAH I001 SALLISAW 7,098,646 7,271,036 172,390$ 2.43%

68 SEQUOYAH I002 VIAN 3,419,316 3,500,245 80,929$ 2.37%

68 SEQUOYAH I003 MULDROW 5,544,591 5,671,084 126,493$ 2.28%

68 SEQUOYAH I004 GANS 1,892,037 1,931,655 39,618$ 2.09%

68 SEQUOYAH I005 ROLAND 3,866,220 3,957,292 91,072$ 2.36%

68 SEQUOYAH I006 GORE 1,554,210 1,597,059 42,849$ 2.76%

68 SEQUOYAH I007 CENTRAL 1,859,440 1,901,437 41,997$ 2.26%

69 STEPHENS C082 GRANDVIEW 556,774 569,750 12,976$ 2.33%

69 STEPHENS I001 DUNCAN 7,027,097 7,319,139 292,042$ 4.16%

69 STEPHENS I002 COMANCHE 2,553,032 2,638,045 85,013$ 3.33%

69 STEPHENS I003 MARLOW 3,663,288 3,779,860 116,572$ 3.18%

69 STEPHENS I015 VELMA-ALMA 482,154 507,284 25,130$ 5.21% 1

69 STEPHENS I021 EMPIRE 1,451,169 1,494,027 42,858$ 2.95%

69 STEPHENS I034 CENTRAL HIGH 993,994 1,027,945 33,951$ 3.42%

69 STEPHENS I042 BRAY-DOYLE 282,170 302,253 20,083$ 7.12% 1

70 TEXAS C009 OPTIMA 151,571 158,169 6,598$ 4.35%

70 TEXAS C080 STRAIGHT 50,221 50,221 -$ 0.00% 1 1

70 TEXAS I001 YARBROUGH 249,811 266,348 16,537$ 6.62%

70 TEXAS I008 GUYMON 8,655,283 8,907,235 251,952$ 2.91%

70 TEXAS I015 HARDESTY 52,504 59,707 7,203$ 13.72% 1

70 TEXAS I023 HOOKER 2,176,937 2,240,153 63,216$ 2.90%

70 TEXAS I053 TYRONE 762,462 783,160 20,698$ 2.71%

70 TEXAS I060 GOODWELL 269,239 269,239 -$ 0.00% 1 1

70 TEXAS I061 TEXHOMA 801,987 831,202 29,215$ 3.64%

71 TILLMAN I008 TIPTON 1,252,404 1,283,169 30,765$ 2.46%

71 TILLMAN I009 DAVIDSON 180,895 188,008 7,113$ 3.93%

71 TILLMAN I158 FREDERICK 2,952,485 3,025,095 72,610$ 2.46%

71 TILLMAN I249 GRANDFIELD 968,056 991,384 23,328$ 2.41%

72 TULSA C015 KEYSTONE 1,075,995 1,106,073 30,078$ 2.80%

72 TULSA E004 TULSA CHARTER: SCHL ARTS/SCI. 1,752,265 1,781,789 29,524$ 1.68%

72 TULSA E005 TULSA CHARTER: KIPP TULSA 1,585,183 1,611,682 26,499$ 1.67%

72 TULSA E006 TULSA LEGACY CHARTER SCHL INC 2,854,305 2,902,003 47,698$ 1.67%

72 TULSA E017 TULSA CHARTER: COLLEGE BOUND 1,185,135 1,205,059 19,924$ 1.68%

72 TULSA E018 TULSA CHARTER: HONOR ACADEMY 918,677 934,021 15,344$ 1.67%

72 TULSA E019 TULSA CHARTER: COLLEGIATE HALL 663,607 674,717 11,110$ 1.67%

72 TULSA G001 DEBORAH BROWN (CHARTER) 1,393,728 1,417,211 23,483$ 1.68%

72 TULSA G003 DISCOVERY SCHOOLS OF TULSA 5,151,670 5,238,472 86,802$ 1.68%

72 TULSA G004 SANKOFA MIDDLE SCHL (CHARTER) 510,941 519,561 8,620$ 1.69%

72 TULSA G005 LANGSTON HUGHES ACAD ARTS-TECH 770,292 783,167 12,875$ 1.67%

72 TULSA I001 TULSA 89,461,723 92,921,947 3,460,224$ 3.87%

State Aid Section

FY17 What if $56,763,130 added to 010917 Alloc. Comp Booklet.xlsx 56

Page 57: State Aid Formula Overview Senate Education Committee ...sde.ok.gov/sde/sites/ok.gov.sde/files/State Aid Formula Presentation … · 2 Laws 1981, H.B.1236, Chapter 347, Sections 13

Projection of what if $56,763,130

was added into the FY17 Adj.

01/09/17 Allocation

Oklahoma State Department of Education 02/01/17

* Salary Incentive Factor times 20 Mills Col. 1 Col. 2 Col. 3 Col. 4

FY2017 FY2017 (Col. 2 - Col. 1) (Col. 3 ÷ Col. 1)

Midyear Proj. 01/09/17 Differences Growth/Loss

State Aid Adj. Midyear Alloc Percentage

Alloc. 01/09/2017 $56,763,130

Found. $1,587.00 Found. $1,609.00 Found. +$22.00

Salary* $73.18 Salary* $74.65 Salary* +$1.47

County Name District Name Total $3,050.60 Total $3,102.00 Total +$51.40 No

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No

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72 TULSA I002 SAND SPRINGS 15,316,432 15,737,879 421,447$ 2.75%

72 TULSA I003 BROKEN ARROW 46,554,317 48,050,094 1,495,777$ 3.21%

72 TULSA I004 BIXBY 9,946,905 10,416,981 470,076$ 4.73%

72 TULSA I005 JENKS 22,412,330 23,373,550 961,220$ 4.29%

72 TULSA I006 COLLINSVILLE 7,852,061 8,064,682 212,621$ 2.71%

72 TULSA I007 SKIATOOK 6,979,961 7,175,881 195,920$ 2.81%

72 TULSA I008 SPERRY 3,745,496 3,843,154 97,658$ 2.61%

72 TULSA I009 UNION 39,954,590 41,277,931 1,323,341$ 3.31%

72 TULSA I010 BERRYHILL 3,195,872 3,287,828 91,956$ 2.88%

72 TULSA I011 OWASSO 18,857,962 19,585,735 727,773$ 3.86%

72 TULSA I013 GLENPOOL 8,434,138 8,653,997 219,859$ 2.61%

72 TULSA I014 LIBERTY 1,589,900 1,633,928 44,028$ 2.77%

73 WAGONER I001 OKAY 1,435,871 1,472,112 36,241$ 2.52%

73 WAGONER I017 COWETA 9,515,165 9,766,717 251,552$ 2.64%

73 WAGONER I019 WAGONER 7,546,752 7,737,445 190,693$ 2.53%

73 WAGONER I365 PORTER CONSOLIDATED 1,688,948 1,734,396 45,448$ 2.69%

74 WASHINGTON I004 COPAN 500,335 521,655 21,320$ 4.26%

74 WASHINGTON I007 DEWEY 3,932,809 4,030,841 98,032$ 2.49%

74 WASHINGTON I018 CANEY VALLEY 2,059,729 2,123,526 63,797$ 3.10%

74 WASHINGTON I030 BARTLESVILLE 15,658,413 16,141,278 482,865$ 3.08%

75 WASHITA I001 SENTINEL 423,693 459,343 35,650$ 8.41%

75 WASHITA I010 BURNS FLAT-DILL CITY 1,856,111 1,910,227 54,116$ 2.92%

75 WASHITA I011 CANUTE 868,119 903,775 35,656$ 4.11%

75 WASHITA I078 CORDELL 1,842,670 1,914,066 71,396$ 3.87%

76 WOODS I001 ALVA 67,965 67,965 -$ 0.00% 1 1

76 WOODS I003 WAYNOKA 21,356 21,356 -$ 0.00% 1 1

76 WOODS I006 FREEDOM 6,732 6,732 -$ 0.00% 1 1

77 WOODWARD I001 WOODWARD 5,809,893 6,048,065 238,172$ 4.10%

77 WOODWARD I002 MOORELAND 831,014 883,787 52,773$ 6.35%

77 WOODWARD I003 SHARON-MUTUAL 259,226 292,226 33,000$ 12.73%

77 WOODWARD I005 FORT SUPPLY 16,017 16,017 -$ 0.00% 1 1

543 Districts (513) & Charters (31) 1,866,586,436$ 1,923,355,309$ 56,768,873$ 3.04% 63 37

State Aid Section

FY17 What if $56,763,130 added to 010917 Alloc. Comp Booklet.xlsx 57