Public School Finance

Public School Finance
FY2013-14 Total Program Funding and FY2014-15 HB14-1298 - Final (included Impact of HB14-1292)
A
B
C
D
F
G
H
I
J
K
CATEGORICAL
BUYOUT
WITH
SUPPLEMENTAL
2013-14
PER PUPIL
FUNDING WITH
SUPPLEMENTAL
-
6,689.60
6,479.41
7,025.35
6,412.03
6,917.03
6,813.91
6,911.58
6,519.17
8,665.93
6,841.04
7,765.52
6,581.03
6,402.24
12,429.83
6,926.37
7,250.76
6,712.12
11,431.95
13,228.35
8,983.81
9,074.40
13,321.35
7,105.47
8,962.28
6,533.45
6,558.85
6,851.41
6,600.02
11,905.64
11,233.53
8,320.16
6,551.83
7,887.00
10,124.40
10,465.20
9,350.19
7,265.29
7,773.39
6,344.42
7,013.49
9,306.72
6,395.90
6,902.36
6,526.26
8,812.67
9,205.39
10,922.47
14,082.90
7,486.79
6,740.36
6,311.39
6,311.40
6,531.51
2013-14 - with Supplemental Appropriation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
E
COUNTY
ADAMS
ADAMS
ADAMS
ADAMS
ADAMS
ADAMS
ADAMS
ALAMOSA
ALAMOSA
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARCHULETA
BACA
BACA
BACA
BACA
BACA
BENT
BENT
BOULDER
BOULDER
CHAFFEE
CHAFFEE
CHEYENNE
CHEYENNE
CLEAR CREEK
CONEJOS
CONEJOS
CONEJOS
COSTILLA
COSTILLA
CROWLEY
CUSTER
DELTA
DENVER
DOLORES
DOUGLAS
EAGLE
ELBERT
ELBERT
ELBERT
ELBERT
ELBERT
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
DISTRICT
MAPLETON
ADAMS 12 FIVE STAR
COMMERCE CITY
BRIGHTON
BENNETT
STRASBURG
WESTMINSTER
ALAMOSA
SANGRE DE CRISTO
ENGLEWOOD
SHERIDAN
CHERRY CREEK
LITTLETON
DEER TRAIL
AURORA
BYERS
ARCHULETA
WALSH
PRITCHETT
SPRINGFIELD
VILAS
CAMPO
LAS ANIMAS
MCCLAVE
ST VRAIN
BOULDER
BUENA VISTA
SALIDA
KIT CARSON
CHEYENNE
CLEAR CREEK
NORTH CONEJOS
SANFORD
SOUTH CONEJOS
CENTENNIAL
SIERRA GRANDE
CROWLEY
WESTCLIFFE
DELTA
DENVER
DOLORES
DOUGLAS
EAGLE
ELIZABETH
KIOWA
BIG SANDY
ELBERT
AGATE
CALHAN
HARRISON
WIDEFIELD
FOUNTAIN
COLORADO SPRINGS
District by District 2013-14 Supplemental - 2014-15 HB14-1298 Final.xlsx
2013-14 ACTUAL
FUNDED PUPIL
COUNTS
8,245.2
42,344.3
7,736.8
16,626.9
1,004.5
992.3
10,263.6
2,081.8
308.5
2,747.5
1,468.9
51,197.5
14,857.6
158.9
38,176.7
578.8
1,411.5
141.6
56.6
267.2
127.8
50.0
503.3
259.7
28,011.8
28,959.2
912.9
1,100.9
110.6
169.9
878.7
1,022.8
372.9
228.7
212.3
265.6
470.1
406.6
4,958.0
80,526.1
268.1
62,610.2
6,460.4
2,492.4
339.8
297.9
200.4
50.0
550.5
10,850.9
8,696.9
7,569.1
30,320.2
2013-14 FULLY
FUNDED TOTAL
PROGRAM
65,213,811
324,390,661
64,263,919
126,050,625
8,215,005
7,994,242
83,871,621
16,046,083
3,160,881
22,222,754
13,486,546
398,364,716
112,465,258
2,335,217
312,638,192
4,961,926
11,201,557
1,913,910
885,238
2,838,147
1,371,156
787,510
4,228,220
2,751,875
216,382,104
224,570,307
7,395,047
8,590,748
1,556,847
2,256,564
7,313,623
7,923,035
3,477,303
2,737,623
2,626,853
2,936,205
4,038,140
3,736,938
37,190,898
667,742,577
2,950,065
473,461,791
52,722,372
19,231,799
3,540,535
3,242,282
2,587,955
832,531
4,872,937
86,474,257
64,897,431
56,481,760
234,144,454
2013-14 NEGATIVE
FACTOR WITH
SUPPLEMENTAL
(10,056,693)
(50,024,640)
(9,910,209)
(19,438,405)
(1,266,845)
(1,232,801)
(12,933,935)
(2,474,484)
(487,443)
(3,426,995)
(2,079,775)
(61,432,260)
(17,343,391)
(360,116)
(48,212,279)
(765,184)
(1,727,404)
(295,146)
(136,514)
(437,674)
(211,447)
(121,443)
(652,038)
(424,370)
(33,368,522)
(34,631,234)
(1,140,398)
(1,324,789)
(240,083)
(347,987)
(2,700)
(1,221,820)
(536,239)
(422,172)
(405,090)
(452,795)
(622,726)
(576,277)
(5,735,249)
(102,973,316)
(454,933)
(73,013,063)
(8,130,375)
(2,965,757)
(545,990)
(499,996)
(399,091)
(128,385)
(751,461)
(13,335,290)
(10,007,904)
(8,710,114)
(36,107,674)
REVISED TOTAL
PROGRAM WITH
SUPPLEMENTAL
D+E
55,157,118
274,366,021
54,353,709
106,612,219
6,948,160
6,761,441
70,937,686
13,571,599
2,673,438
18,795,758
11,406,771
336,932,455
95,121,867
1,975,100
264,425,913
4,196,742
9,474,153
1,618,764
748,725
2,400,473
1,159,708
666,068
3,576,182
2,327,505
183,013,582
189,939,073
6,254,648
7,265,959
1,316,764
1,908,576
7,310,922
6,701,215
2,941,064
2,315,451
2,221,763
2,483,410
3,415,414
3,160,660
31,455,648
564,769,260
2,495,132
400,448,728
44,591,997
16,266,042
2,994,545
2,742,286
2,188,864
704,145
4,121,476
73,138,967
54,889,527
47,771,645
198,036,781
Page 1 of 12
PROPERTY
TAXES
11,965,160
48,125,253
15,172,014
21,724,502
2,302,716
2,391,213
14,479,454
3,381,720
830,453
8,946,641
3,038,624
113,686,490
32,846,150
812,672
46,270,793
1,163,506
5,548,810
553,639
210,833
642,196
174,576
128,227
1,068,351
379,060
60,496,735
122,689,545
2,661,761
2,877,990
433,488
671,242
7,061,510
470,669
202,195
514,351
959,750
1,710,609
614,935
2,223,140
9,352,344
267,017,904
1,767,877
119,932,502
28,055,083
4,039,564
533,377
363,842
363,580
223,947
580,842
9,916,207
6,759,669
2,578,165
55,347,263
SPECIFIC
OWNERSHIP TAXES
869,310
3,362,033
997,782
1,565,210
137,920
148,764
1,075,677
341,670
45,464
595,448
233,672
7,925,271
2,406,527
43,254
3,045,152
69,166
476,421
63,952
25,360
74,595
17,847
16,759
80,780
38,573
3,354,034
6,186,191
268,981
253,529
49,540
64,361
249,413
94,934
33,104
90,182
51,367
76,046
66,934
243,182
1,097,210
15,979,940
76,424
9,669,990
1,354,249
603,502
78,570
44,438
39,875
30,759
58,104
986,787
549,311
242,151
5,572,647
STATE SHARE WITH
SUPPLEMENTAL
F-G-H
42,322,648
222,878,735
38,183,913
83,322,508
4,507,524
4,221,463
55,382,555
9,848,209
1,797,522
9,253,669
8,134,475
215,320,694
59,869,191
1,119,174
215,109,968
2,964,070
3,448,922
1,001,174
512,531
1,683,682
967,286
521,082
2,427,050
1,909,871
119,162,813
61,063,337
3,323,906
4,134,441
833,736
1,172,973
(0)
6,135,611
2,705,765
1,710,917
1,210,646
696,754
2,733,545
694,338
21,006,094
281,771,416
650,831
270,846,236
15,182,665
11,622,976
2,382,598
2,334,005
1,785,408
449,439
3,482,530
62,235,973
47,580,547
44,951,329
137,116,871
5/8/2014
Public School Finance
FY2013-14 Total Program Funding and FY2014-15 HB14-1298 - Final (included Impact of HB14-1292)
A
B
C
D
F
G
H
I
J
K
CATEGORICAL
BUYOUT
WITH
SUPPLEMENTAL
2013-14
PER PUPIL
FUNDING WITH
SUPPLEMENTAL
-
6,311.40
6,729.66
6,308.39
7,146.30
7,274.56
10,650.91
6,311.40
6,303.43
11,143.24
9,323.17
6,311.40
6,456.36
10,529.80
6,862.07
6,428.06
6,948.45
8,530.72
7,863.17
6,690.94
6,622.19
13,848.51
7,251.38
9,955.74
11,138.38
6,482.14
10,771.19
12,432.45
10,945.31
11,532.32
10,856.69
12,069.82
6,623.10
7,095.48
6,534.32
6,835.86
7,359.72
6,305.78
6,310.24
6,974.78
6,767.49
10,750.10
8,061.35
12,212.14
6,211.85
12,661.14
11,356.87
7,262.19
8,561.00
6,363.41
10,631.25
8,560.34
10,838.68
12,026.41
2013-14 - with Supplemental Appropriation
1
2
3
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
E
COUNTY
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
FREMONT
FREMONT
FREMONT
GARFIELD
GARFIELD
GARFIELD
GILPIN
GRAND
GRAND
GUNNISON
HINSDALE
HUERFANO
HUERFANO
JACKSON
JEFFERSON
KIOWA
KIOWA
KIT CARSON
KIT CARSON
KIT CARSON
KIT CARSON
KIT CARSON
LAKE
LA PLATA
LA PLATA
LA PLATA
LARIMER
LARIMER
LARIMER
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LINCOLN
LINCOLN
LINCOLN
LOGAN
LOGAN
LOGAN
LOGAN
MESA
DISTRICT
CHEYENNE MOUNTAIN
MANITOU SPRINGS
ACADEMY
ELLICOTT
PEYTON
HANOVER
LEWIS-PALMER
FALCON
EDISON
MIAMI-YODER
CANON CITY
FLORENCE
COTOPAXI
ROARING FORK
RIFLE
PARACHUTE
GILPIN
WEST GRAND
EAST GRAND
GUNNISON
HINSDALE
HUERFANO
LA VETA
NORTH PARK
JEFFERSON
EADS
PLAINVIEW
ARRIBA-FLAGLER
HI PLAINS
STRATTON
BETHUNE
BURLINGTON
LAKE
DURANGO
BAYFIELD
IGNACIO
POUDRE
THOMPSON
ESTES PARK
TRINIDAD
PRIMERO
HOEHNE
AGUILAR
BRANSON
KIM
GENOA-HUGO
LIMON
KARVAL
VALLEY
FRENCHMAN
BUFFALO
PLATEAU
DEBEQUE
District by District 2013-14 Supplemental - 2014-15 HB14-1298 Final.xlsx
2013-14 ACTUAL
FUNDED PUPIL
COUNTS
4,840.7
1,422.3
23,227.4
929.0
630.9
226.4
5,876.3
18,279.3
180.2
285.5
3,709.8
1,560.2
205.8
5,604.2
4,632.1
1,055.1
373.0
441.2
1,232.7
1,814.3
76.4
526.5
212.1
192.7
80,900.0
166.7
74.7
164.5
116.1
164.8
125.1
730.2
1,054.3
4,795.1
1,315.3
748.3
28,052.8
15,115.6
1,088.6
1,282.7
188.3
359.5
95.0
466.3
51.2
159.9
462.7
106.2
2,226.4
190.2
314.2
182.1
132.5
2013-14 FULLY
FUNDED TOTAL
PROGRAM
36,122,030
11,316,761
173,243,532
7,849,368
5,426,320
2,851,026
43,849,832
136,230,588
2,374,130
3,147,079
27,683,084
11,909,844
2,562,144
45,468,075
35,204,314
8,668,010
3,762,121
4,101,767
9,751,755
14,205,243
1,250,934
4,513,956
2,496,618
2,537,709
620,018,948
2,122,938
1,098,033
2,128,787
1,583,022
2,115,401
1,785,239
5,717,958
8,844,723
37,045,553
10,630,560
6,511,412
209,147,700
112,773,995
8,977,122
10,263,391
2,393,321
3,426,450
1,371,681
3,424,717
766,445
2,147,065
3,972,879
1,074,948
16,750,620
2,390,743
3,180,059
2,333,589
1,884,038
2013-14 NEGATIVE
FACTOR WITH
SUPPLEMENTAL
(5,570,418)
(1,745,170)
(26,716,075)
(1,210,460)
(836,799)
(439,660)
(6,762,131)
(21,008,269)
(366,117)
(485,314)
(4,269,039)
(1,836,630)
(395,111)
(7,011,682)
(5,428,896)
(1,336,703)
(580,161)
(632,538)
(1,503,829)
(2,190,606)
(192,908)
(696,102)
(385,006)
(391,343)
(95,613,803)
(327,381)
(169,329)
(328,283)
(244,120)
(326,218)
(275,304)
(881,773)
(1,363,954)
(5,712,835)
(1,639,350)
(1,004,132)
(32,252,897)
(17,391,002)
(1,384,372)
(1,582,729)
(369,077)
(528,397)
(211,528)
(528,129)
(118,194)
(331,101)
(612,662)
(165,769)
(2,583,132)
(368,679)
(490,400)
(359,865)
(290,540)
REVISED TOTAL
PROGRAM WITH
SUPPLEMENTAL
D+E
30,551,612
9,571,591
146,527,457
6,638,908
4,589,521
2,411,366
37,087,701
115,222,319
2,008,013
2,661,764
23,414,045
10,073,214
2,167,033
38,456,393
29,775,418
7,331,307
3,181,960
3,469,229
8,247,926
12,014,637
1,058,026
3,817,854
2,111,612
2,146,366
524,405,145
1,795,558
928,704
1,800,504
1,338,903
1,789,182
1,509,935
4,836,186
7,480,768
31,332,718
8,991,209
5,507,280
176,894,804
95,382,994
7,592,750
8,680,662
2,024,244
2,898,054
1,160,153
2,896,588
648,251
1,815,963
3,360,217
909,179
14,167,489
2,022,064
2,689,658
1,973,724
1,593,499
Page 2 of 12
PROPERTY
TAXES
9,794,778
2,487,542
35,272,322
727,317
809,772
280,861
9,859,766
16,255,386
86,821
304,597
6,055,155
2,403,871
1,155,965
18,697,739
5,226,287
2,008,278
1,191,375
2,809,034
5,996,914
7,162,516
939,922
2,014,645
958,793
1,067,328
184,093,289
521,003
359,399
604,234
367,447
454,647
346,127
1,857,826
5,421,339
8,474,490
1,898,037
808,023
65,506,779
29,314,149
6,967,552
1,372,678
274,585
939,635
255,323
265,087
152,499
1,353,341
1,239,802
172,182
4,609,451
275,741
473,297
1,054,268
1,455,720
SPECIFIC
OWNERSHIP TAXES
967,017
243,294
3,457,213
70,632
79,713
31,590
1,039,020
850,046
5,980
33,344
736,465
302,392
147,462
928,021
334,721
137,392
71,770
147,595
326,804
425,236
54,883
154,837
88,967
202,310
13,253,839
58,246
50,290
61,734
47,680
45,664
40,651
282,209
191,869
966,970
155,771
95,199
4,479,386
2,236,977
512,984
202,459
74,653
136,414
52,670
30,538
16,402
92,328
96,141
18,520
478,811
26,241
43,579
112,710
89,818
STATE SHARE WITH
SUPPLEMENTAL
F-G-H
19,789,817
6,840,755
107,797,921
5,840,959
3,700,036
2,098,915
26,188,916
98,116,887
1,915,212
2,323,823
16,622,425
7,366,950
863,606
18,830,633
24,214,410
5,185,637
1,918,815
512,600
1,924,209
4,426,885
63,222
1,648,371
1,063,851
876,728
327,058,018
1,216,308
519,015
1,134,536
923,775
1,288,871
1,123,156
2,696,150
1,867,561
21,891,258
6,937,401
4,604,058
106,908,639
63,831,868
112,214
7,105,525
1,675,007
1,822,004
852,160
2,600,963
479,349
370,295
2,024,275
718,476
9,079,227
1,720,082
2,172,783
806,746
47,961
5/8/2014
Public School Finance
FY2013-14 Total Program Funding and FY2014-15 HB14-1298 - Final (included Impact of HB14-1292)
A
B
C
D
F
G
H
I
J
K
CATEGORICAL
BUYOUT
WITH
SUPPLEMENTAL
2013-14
PER PUPIL
FUNDING WITH
SUPPLEMENTAL
2013-14 - with Supplemental Appropriation
1
2
3
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
E
COUNTY
MESA
MESA
MINERAL
MOFFAT
MONTEZUMA
MONTEZUMA
MONTEZUMA
MONTROSE
MONTROSE
MORGAN
MORGAN
MORGAN
MORGAN
OTERO
OTERO
OTERO
OTERO
OTERO
OTERO
OURAY
OURAY
PARK
PARK
PHILLIPS
PHILLIPS
PITKIN
PROWERS
PROWERS
PROWERS
PROWERS
PUEBLO
PUEBLO
RIO BLANCO
RIO BLANCO
RIO GRANDE
RIO GRANDE
RIO GRANDE
ROUTT
ROUTT
ROUTT
SAGUACHE
SAGUACHE
SAGUACHE
SAN JUAN
SAN MIGUEL
SAN MIGUEL
SEDGWICK
SEDGWICK
SUMMIT
TELLER
TELLER
WASHINGTON
WASHINGTON
DISTRICT
PLATEAU VALLEY
MESA VALLEY
CREEDE
MOFFAT
MONTEZUMA
DOLORES
MANCOS
MONTROSE
WEST END
BRUSH
FT. MORGAN
WELDON
WIGGINS
EAST OTERO
ROCKY FORD
MANZANOLA
FOWLER
CHERAW
SWINK
OURAY
RIDGWAY
PLATTE CANYON
PARK
HOLYOKE
HAXTUN
ASPEN
GRANADA
LAMAR
HOLLY
WILEY
PUEBLO CITY
PUEBLO RURAL
MEEKER
RANGELY
DEL NORTE
MONTE VISTA
SARGENT
HAYDEN
STEAMBOAT SPRINGS
SOUTH ROUTT
MOUNTAIN VALLEY
MOFFAT
CENTER
SILVERTON
TELLURIDE
NORWOOD
JULESBURG
PLATTE VALLEY
SUMMIT
CRIPPLE CREEK
WOODLAND PARK
AKRON
ARICKAREE
District by District 2013-14 Supplemental - 2014-15 HB14-1298 Final.xlsx
2013-14 ACTUAL
FUNDED PUPIL
COUNTS
449.7
21,611.8
85.3
2,168.4
2,735.5
712.0
383.8
5,946.6
287.8
1,477.9
2,980.8
199.0
501.4
1,314.7
807.6
151.3
409.3
212.8
349.1
189.0
324.7
1,034.0
529.8
581.2
293.7
1,646.5
214.3
1,566.5
274.8
216.5
17,060.3
8,819.9
649.0
485.3
525.9
1,094.3
461.2
372.7
2,342.9
377.4
123.9
193.6
624.8
65.8
803.5
255.8
910.4
121.3
3,049.0
369.3
2,539.0
350.7
109.6
2013-14 FULLY
FUNDED TOTAL
PROGRAM
3,872,052
161,266,402
1,347,505
16,180,926
20,611,174
5,907,480
3,655,891
46,332,589
3,288,696
11,784,547
23,521,241
2,557,372
4,379,634
10,786,196
6,923,198
2,135,975
3,696,095
2,599,219
3,412,502
2,696,701
3,579,110
8,513,234
4,759,274
4,790,717
2,912,629
16,744,273
2,523,846
12,255,243
2,793,880
2,509,110
132,643,159
65,815,417
5,284,514
3,987,814
4,501,255
8,747,084
3,828,309
3,818,108
18,380,570
3,842,299
1,794,849
2,735,236
5,620,472
1,091,147
8,555,525
3,090,387
6,967,636
1,736,862
24,998,806
3,616,436
19,158,404
3,430,561
1,615,639
2013-14 NEGATIVE
FACTOR WITH
SUPPLEMENTAL
(597,113)
(24,869,069)
(207,800)
(2,495,278)
(3,178,472)
(910,999)
(563,779)
(7,144,999)
(507,153)
(1,817,308)
(3,627,236)
(394,375)
(675,388)
(1,663,351)
(1,067,634)
(329,391)
(569,979)
(400,828)
(526,246)
(415,861)
(551,939)
(1,312,835)
(733,933)
(738,782)
(449,160)
(2,582,153)
(389,205)
(1,889,895)
(430,847)
(386,933)
(20,455,047)
(10,149,468)
(591,280)
(614,965)
(694,144)
(1,348,897)
(590,368)
(588,795)
(2,834,488)
(592,525)
(276,786)
(421,804)
(866,739)
(168,267)
(1,319,357)
(476,572)
(1,074,487)
(267,843)
(3,855,093)
(67,533)
(2,954,439)
(529,031)
(249,149)
REVISED TOTAL
PROGRAM WITH
SUPPLEMENTAL
D+E
3,274,939
136,397,333
1,139,705
13,685,648
17,432,703
4,996,481
3,092,112
39,187,589
2,781,542
9,967,239
19,894,005
2,162,997
3,704,246
9,122,845
5,855,564
1,806,584
3,126,116
2,198,391
2,886,256
2,280,840
3,027,172
7,200,399
4,025,341
4,051,936
2,463,469
14,162,120
2,134,641
10,365,349
2,363,033
2,122,177
112,188,111
55,665,949
4,693,234
3,372,849
3,807,112
7,398,187
3,237,941
3,229,313
15,546,082
3,249,774
1,518,063
2,313,432
4,753,733
922,880
7,236,168
2,613,815
5,893,149
1,469,019
21,143,713
3,548,904
16,203,966
2,901,531
1,366,489
Page 3 of 12
PROPERTY
TAXES
1,663,169
38,999,206
803,992
9,567,491
10,583,846
1,153,091
743,003
9,945,604
845,838
5,160,800
5,538,603
450,901
2,163,122
1,402,962
853,594
183,227
544,120
133,811
342,363
960,913
1,243,139
1,915,978
3,475,817
1,612,340
661,423
10,624,501
332,575
1,625,025
509,754
282,138
26,327,831
17,220,452
4,559,657
932,421
1,438,316
1,398,767
875,568
2,172,985
7,817,706
2,236,914
407,047
706,708
752,538
486,069
4,057,728
234,147
865,015
547,837
16,385,157
3,404,059
5,240,404
1,025,279
500,623
SPECIFIC
OWNERSHIP TAXES
290,149
5,028,280
76,542
650,971
746,217
99,560
60,964
1,165,024
92,248
529,924
572,914
40,031
115,158
273,664
132,856
27,951
73,760
20,984
62,996
53,285
101,747
186,934
405,984
179,025
73,404
344,668
39,679
227,857
62,063
35,403
1,928,324
1,279,174
133,578
48,351
144,458
153,942
98,957
132,894
550,814
165,207
34,011
54,728
71,433
28,486
157,887
9,421
73,223
50,280
876,254
144,845
468,885
101,618
53,240
STATE SHARE WITH
SUPPLEMENTAL
F-G-H
1,321,621
92,369,848
259,171
3,467,185
6,102,639
3,743,829
2,288,145
28,076,961
1,843,456
4,276,516
13,782,488
1,672,065
1,425,966
7,446,219
4,869,115
1,595,405
2,508,236
2,043,596
2,480,897
1,266,642
1,682,286
5,097,487
143,540
2,260,570
1,728,642
3,192,950
1,762,387
8,512,467
1,791,216
1,804,636
83,931,957
37,166,323
2,392,076
2,224,338
5,845,477
2,263,417
923,434
7,177,563
847,653
1,077,005
1,551,996
3,929,762
408,324
3,020,554
2,370,247
4,954,911
870,902
3,882,302
10,494,676
1,774,634
812,626
(220,724)
(25,343)
-
7,282.50
6,311.24
13,361.14
6,311.40
6,372.77
7,017.53
8,056.57
6,589.92
9,664.84
6,744.19
6,674.05
10,869.33
7,387.81
6,939.11
7,250.57
11,940.41
7,637.71
10,330.78
8,267.71
12,067.94
9,322.98
6,963.64
7,597.85
6,971.67
8,387.71
8,601.35
9,960.99
6,616.88
8,599.10
9,802.20
6,575.98
6,311.40
6,891.39
6,950.03
7,239.23
6,760.66
7,020.69
8,664.65
6,635.40
8,610.95
12,252.33
11,949.54
7,608.41
14,025.53
9,005.81
10,218.20
6,473.14
12,110.63
6,934.64
9,541.19
6,382.03
8,273.54
12,467.97
5/8/2014
Public School Finance
FY2013-14 Total Program Funding and FY2014-15 HB14-1298 - Final (included Impact of HB14-1292)
A
B
C
D
E
G
H
I
J
K
CATEGORICAL
BUYOUT
WITH
SUPPLEMENTAL
2013-14
PER PUPIL
FUNDING WITH
SUPPLEMENTAL
2013-14 - with Supplemental Appropriation
1
2
3
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
F
COUNTY
WASHINGTON
WASHINGTON
WASHINGTON
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
YUMA
YUMA
YUMA
YUMA
DISTRICT
OTIS
LONE STAR
WOODLIN
GILCREST
EATON
KEENESBURG
WINDSOR
JOHNSTOWN
GREELEY
PLATTE VALLEY
FT. LUPTON
AULT-HIGHLAND
BRIGGSDALE
PRAIRIE
PAWNEE
YUMA 1
WRAY RD-2
IDALIA RJ-3
LIBERTY J-4
Charter School Institute
TOTALS
2013-14 ACTUAL
FUNDED PUPIL
COUNTS
2013-14 FULLY
FUNDED TOTAL
PROGRAM
192.8
116.8
88.9
1,801.4
1,823.0
2,169.9
4,568.8
3,322.4
19,863.9
1,097.4
2,246.6
797.8
152.5
184.6
83.6
772.2
675.5
155.4
73.3
830,833.0
2013-14 NEGATIVE
FACTOR WITH
SUPPLEMENTAL
2,443,829
1,724,351
1,329,086
14,063,297
13,809,144
16,633,348
34,093,071
24,792,247
153,855,126
8,723,251
17,985,942
6,652,338
2,100,946
2,346,699
1,314,696
6,774,824
5,672,333
2,161,970
1,180,493
$
6,531,235,817
(376,866)
(265,914)
(204,960)
(2,168,716)
(2,129,523)
(2,565,047)
(5,257,530)
(3,823,240)
(23,726,168)
(359,103)
(2,773,632)
(1,025,864)
(323,989)
(361,887)
(140,832)
(1,044,753)
(874,737)
(333,400)
(182,045)
$
(1,004,302,068) $
REVISED TOTAL
PROGRAM WITH
SUPPLEMENTAL
D+E
2,066,964
1,458,437
1,124,126
11,894,580
11,679,621
14,068,301
28,835,541
20,969,007
130,128,958
8,364,148
15,212,310
5,626,474
1,776,957
1,984,812
1,173,864
5,730,071
4,797,596
1,828,570
998,448
5,526,933,749
PROPERTY
TAXES
SPECIFIC
OWNERSHIP TAXES
437,524
189,455
525,858
6,799,115
8,012,926
7,353,200
12,973,384
5,727,771
25,805,986
7,938,029
6,280,155
2,744,639
1,599,000
1,810,604
1,079,440
1,969,817
1,344,209
342,127
402,061
$
1,807,968,948
36,065
18,713
59,412
413,286
455,015
398,666
1,012,337
409,890
1,995,322
426,119
382,315
203,108
35,044
45,761
94,425
211,998
150,637
38,518
37,836
$
130,864,542
STATE SHARE WITH
SUPPLEMENTAL
F-G-H
1,593,375
1,250,270
538,857
4,682,180
3,211,680
6,316,435
14,849,820
14,831,347
102,327,650
8,549,840
2,678,727
142,912
128,447
3,548,256
3,302,751
1,447,924
558,551
$
3,588,100,259
(411,673)
(61,909)
$
(719,649) $
10,720.77
12,486.62
12,644.84
6,602.96
6,406.81
6,483.39
6,311.40
6,311.40
6,551.03
7,246.65
6,771.26
7,052.49
11,652.18
10,751.96
13,300.90
7,420.45
7,102.29
11,766.86
13,621.39
6,652.28
189
190
District by District 2013-14 Supplemental - 2014-15 HB14-1298 Final.xlsx
Page 4 of 12
5/8/2014
Public School Finance
FY2013-14 Total Program Funding and FY2014-15 HB14-1298 - Final (included Impact of HB14-1292)
A
B
L
N
O
P
Q
R
S
T
CATEGORICAL
BUYOUT
2014-15
ESTIMATED PER
PUPIL FUNDING
AFTER NEGATIVE
FACTOR
2014-15 - Per HB14-1298 Final - includes Impact of HB14-1292
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
M
COUNTY
ADAMS
ADAMS
ADAMS
ADAMS
ADAMS
ADAMS
ADAMS
ALAMOSA
ALAMOSA
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARCHULETA
BACA
BACA
BACA
BACA
BACA
BENT
BENT
BOULDER
BOULDER
CHAFFEE
CHAFFEE
CHEYENNE
CHEYENNE
CLEAR CREEK
CONEJOS
CONEJOS
CONEJOS
COSTILLA
COSTILLA
CROWLEY
CUSTER
DELTA
DENVER
DOLORES
DOUGLAS
EAGLE
ELBERT
ELBERT
ELBERT
ELBERT
ELBERT
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
DISTRICT
MAPLETON
ADAMS 12 FIVE STAR
COMMERCE CITY
BRIGHTON
BENNETT
STRASBURG
WESTMINSTER
ALAMOSA
SANGRE DE CRISTO
ENGLEWOOD
SHERIDAN
CHERRY CREEK
LITTLETON
DEER TRAIL
AURORA
BYERS
ARCHULETA
WALSH
PRITCHETT
SPRINGFIELD
VILAS
CAMPO
LAS ANIMAS
MCCLAVE
ST VRAIN
BOULDER
BUENA VISTA
SALIDA
KIT CARSON
CHEYENNE
CLEAR CREEK
NORTH CONEJOS
SANFORD
SOUTH CONEJOS
CENTENNIAL
SIERRA GRANDE
CROWLEY
WESTCLIFFE
DELTA
DENVER
DOLORES
DOUGLAS
EAGLE
ELIZABETH
KIOWA
BIG SANDY
ELBERT
AGATE
CALHAN
HARRISON
WIDEFIELD
FOUNTAIN
COLORADO SPRINGS
District by District 2013-14 Supplemental - 2014-15 HB14-1298 Final.xlsx
2014-15
ESTIMATED
FUNDED PUPIL
COUNTS
8,618.5
43,392.6
8,030.7
17,309.9
987.0
1,025.1
10,471.8
2,098.6
315.9
2,718.3
1,473.3
51,813.3
14,857.8
162.5
39,415.7
572.7
1,376.0
138.2
53.6
268.0
124.7
50.0
490.3
258.6
28,816.4
29,525.3
917.8
1,112.8
109.8
168.5
872.7
1,022.8
382.1
219.4
211.9
264.5
468.4
391.7
4,919.1
83,832.8
266.7
64,053.0
6,706.7
2,471.4
334.7
300.1
193.9
50.0
535.9
10,998.0
8,748.2
7,783.2
30,367.8
2014-15
ESTIMATED FULLY
2014-15
2014-15 TOTAL
FUNDED TOTAL
ESTIMATED
PROGRAM AFTER
PROGRAM
NEGATIVE FACTOR NEGATIVE FACTOR
M+N
69,794,951
(9,179,070)
60,615,881
341,721,410
(44,941,428)
296,779,982
68,494,100
(9,007,989)
59,486,111
134,903,239
(17,741,774)
117,161,464
8,331,101
(1,095,663)
7,235,438
8,434,529
(1,109,266)
7,325,264
87,882,669
(11,557,873)
76,324,796
16,615,314
(2,185,160)
14,430,154
3,298,241
(433,768)
2,864,473
22,657,249
(2,979,764)
19,677,485
13,871,055
(1,824,249)
12,046,806
414,433,251
(54,504,112)
359,929,139
115,615,628
(15,205,168)
100,410,460
2,440,032
(320,900)
2,119,131
331,503,226
(43,597,585)
287,905,641
5,045,885
(663,609)
4,382,276
11,248,586
(1,479,356)
9,769,230
1,932,640
(254,171)
1,678,469
868,491
(114,219)
754,271
2,919,790
(383,996)
2,535,795
1,372,162
(180,460)
1,191,702
809,561
(106,469)
703,091
4,235,872
(557,080)
3,678,792
2,826,118
(371,676)
2,454,442
228,853,534
(30,097,630)
198,755,904
235,392,313
(30,957,576)
204,434,737
6,626,528
7,629,984
(1,003,456)
8,920,830
(1,173,221)
7,747,609
1,589,800
(209,082)
1,380,718
2,306,330
(303,317)
2,003,014
7,473,304
(506)
7,472,797
8,143,065
(1,070,934)
7,072,132
3,621,869
(476,329)
3,145,540
2,768,334
(364,077)
2,404,257
2,702,627
(355,435)
2,347,191
3,010,152
(395,880)
2,614,273
4,136,459
(544,006)
3,592,453
3,775,012
(496,470)
3,278,542
37,909,020
(4,985,598)
32,923,422
714,173,243
(93,924,362)
620,248,881
3,034,022
(399,019)
2,635,003
497,956,444
(65,488,649)
432,467,795
56,252,121
(7,397,987)
48,854,134
19,604,129
(2,578,233)
17,025,896
3,608,398
(474,558)
3,133,840
3,350,949
(440,699)
2,910,249
2,609,808
(343,228)
2,266,580
856,841
(112,687)
744,154
4,894,095
(643,646)
4,250,449
90,065,035
(11,844,886)
78,220,148
67,089,486
(8,823,261)
58,266,225
59,691,774
(7,850,353)
51,841,421
240,665,686
(31,651,103)
209,014,583
Page 5 of 12
PROPERTY
TAXES
12,147,178
48,603,885
15,638,991
22,100,263
2,360,610
2,440,590
14,858,512
3,418,201
874,132
9,022,701
3,026,756
114,719,753
33,133,099
864,511
47,047,641
1,268,756
5,580,446
548,461
217,982
647,747
182,217
140,076
1,118,415
394,446
61,897,415
124,578,504
2,700,319
2,943,880
446,404
764,814
7,214,655
482,153
207,140
522,454
934,470
1,685,929
602,071
2,240,296
9,410,824
271,904,764
1,832,834
122,231,068
28,504,231
4,168,075
544,207
374,424
377,835
230,796
578,814
10,042,393
6,752,548
2,646,161
56,564,182
SPECIFIC
OWNERSHIP TAXES
899,736
3,479,704
1,032,704
1,619,992
142,747
153,971
1,113,326
353,628
47,055
616,289
241,850
8,202,656
2,490,755
44,768
3,151,732
71,587
493,096
66,190
26,248
77,206
18,471
17,346
83,608
39,923
3,471,426
6,402,708
278,396
262,403
51,274
66,613
258,142
98,257
34,263
93,339
53,165
78,708
69,276
251,694
1,135,612
16,539,238
79,099
10,008,440
1,401,648
624,625
81,320
45,994
41,271
31,836
60,138
1,021,325
568,537
250,626
5,767,690
STATE SHARE
O-P-Q
47,568,967
244,696,393
42,814,416
93,441,209
4,732,081
4,730,702
60,352,958
10,658,325
1,943,286
10,038,495
8,778,200
237,006,731
64,786,606
1,209,852
237,706,268
3,041,934
3,695,689
1,063,818
510,041
1,810,842
991,014
545,669
2,476,770
2,020,073
133,387,064
73,453,525
3,647,813
4,541,325
883,040
1,171,586
(0)
6,491,722
2,904,137
1,788,464
1,359,556
849,636
2,921,105
786,552
22,376,986
331,804,879
723,070
300,228,287
18,948,255
12,233,196
2,508,313
2,489,831
1,847,473
481,522
3,611,497
67,156,430
50,945,139
48,944,634
146,682,711
183,972
-
7,033.23
6,839.41
7,407.34
6,768.47
7,330.74
7,145.90
7,288.60
6,876.09
9,067.66
7,238.89
8,176.75
6,946.66
6,758.10
13,040.81
7,304.34
7,651.96
7,099.73
12,145.22
14,072.22
9,461.92
9,556.56
14,061.83
7,503.15
9,491.27
6,897.32
6,924.05
7,220.01
6,962.27
12,574.84
11,887.32
8,352.04
6,914.48
8,232.24
10,958.33
11,076.88
9,883.83
7,669.63
8,370.03
6,692.98
7,398.64
9,880.03
6,751.72
7,284.38
6,889.17
9,363.13
9,697.60
11,689.43
14,883.07
7,931.42
7,112.22
6,660.37
6,660.68
6,882.77
5/8/2014
Public School Finance
FY2013-14 Total Program Funding and FY2014-15 HB14-1298 - Final (included Impact of HB14-1292)
A
B
L
N
O
P
Q
R
S
T
CATEGORICAL
BUYOUT
2014-15
ESTIMATED PER
PUPIL FUNDING
AFTER NEGATIVE
FACTOR
-
6,660.68
7,102.04
6,657.48
7,546.33
7,699.72
11,129.81
6,660.68
6,651.60
11,397.99
9,830.76
6,660.68
6,825.31
11,108.94
7,242.53
6,784.74
7,346.66
8,968.67
8,255.11
7,078.58
6,990.30
14,652.60
7,644.00
10,784.52
11,593.09
6,842.27
11,429.35
13,162.27
11,558.29
12,201.18
11,560.90
12,686.12
6,985.35
7,489.81
6,897.61
7,219.63
7,773.99
6,654.77
6,659.27
7,378.05
7,182.24
11,450.40
8,534.93
12,889.38
6,557.36
13,403.07
11,914.21
7,657.67
8,899.12
6,727.04
11,166.14
9,031.65
11,428.93
12,662.69
2014-15 - Per HB14-1298 Final - includes Impact of HB14-1292
1
2
3
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
M
COUNTY
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
FREMONT
FREMONT
FREMONT
GARFIELD
GARFIELD
GARFIELD
GILPIN
GRAND
GRAND
GUNNISON
HINSDALE
HUERFANO
HUERFANO
JACKSON
JEFFERSON
KIOWA
KIOWA
KIT CARSON
KIT CARSON
KIT CARSON
KIT CARSON
KIT CARSON
LAKE
LA PLATA
LA PLATA
LA PLATA
LARIMER
LARIMER
LARIMER
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LINCOLN
LINCOLN
LINCOLN
LOGAN
LOGAN
LOGAN
LOGAN
MESA
DISTRICT
CHEYENNE MOUNTAIN
MANITOU SPRINGS
ACADEMY
ELLICOTT
PEYTON
HANOVER
LEWIS-PALMER
FALCON
EDISON
MIAMI-YODER
CANON CITY
FLORENCE
COTOPAXI
ROARING FORK
RIFLE
PARACHUTE
GILPIN
WEST GRAND
EAST GRAND
GUNNISON
HINSDALE
HUERFANO
LA VETA
NORTH PARK
JEFFERSON
EADS
PLAINVIEW
ARRIBA-FLAGLER
HI PLAINS
STRATTON
BETHUNE
BURLINGTON
LAKE
DURANGO
BAYFIELD
IGNACIO
POUDRE
THOMPSON
ESTES PARK
TRINIDAD
PRIMERO
HOEHNE
AGUILAR
BRANSON
KIM
GENOA-HUGO
LIMON
KARVAL
VALLEY
FRENCHMAN
BUFFALO
PLATEAU
DEBEQUE
District by District 2013-14 Supplemental - 2014-15 HB14-1298 Final.xlsx
2014-15
ESTIMATED
FUNDED PUPIL
COUNTS
4,852.6
1,434.5
23,703.4
931.3
617.7
231.0
5,987.8
18,445.7
193.8
287.0
3,719.3
1,530.5
205.8
5,755.1
4,707.7
1,030.8
375.0
445.3
1,205.9
1,808.6
74.6
507.8
201.2
199.4
80,953.8
164.3
73.6
164.0
115.9
160.6
127.2
734.9
1,048.1
4,878.0
1,306.4
742.9
28,799.9
15,366.8
1,077.2
1,218.0
184.6
356.5
95.0
471.8
50.0
163.5
467.7
100.5
2,197.1
192.6
314.6
182.6
133.5
2014-15
ESTIMATED FULLY
2014-15
2014-15 TOTAL
FUNDED TOTAL
ESTIMATED
PROGRAM AFTER
PROGRAM
NEGATIVE FACTOR NEGATIVE FACTOR
M+N
37,216,094
(4,894,468)
32,321,626
11,730,631
(1,542,752)
10,187,879
181,701,221
(23,896,402)
157,804,818
8,092,132
(1,064,235)
7,027,897
5,476,338
(720,220)
4,756,118
2,960,311
(389,325)
2,570,987
45,922,294
(6,039,462)
39,882,832
141,272,792
(18,579,465)
122,693,327
2,543,429
(334,499)
2,208,930
3,248,678
(427,249)
2,821,429
28,524,465
(3,751,390)
24,773,075
12,027,998
(1,581,860)
10,446,138
2,632,423
(346,203)
2,286,220
47,993,328
(6,311,834)
41,681,494
36,777,304
(4,836,760)
31,940,543
8,719,712
(1,146,771)
7,572,941
3,872,548
(509,297)
3,363,250
4,232,659
(556,657)
3,676,002
9,828,681
(1,292,617)
8,536,064
14,557,140
(1,914,480)
12,642,661
1,258,610
(165,526)
1,093,084
4,469,417
(587,794)
3,881,622
2,498,426
(328,580)
2,169,846
2,661,716
(350,055)
2,311,661
637,786,386
(83,878,358)
553,908,028
2,162,204
(284,362)
1,877,842
1,115,440
(146,697)
968,743
2,182,604
(287,045)
1,895,559
1,628,256
(214,140)
1,414,116
2,137,838
(281,157)
1,856,681
1,858,034
(244,359)
1,613,675
5,910,905
(777,372)
5,133,533
9,038,812
(1,188,738)
7,850,075
38,741,668
(5,095,103)
33,646,565
10,859,978
(1,428,248)
9,431,730
6,649,852
(874,554)
5,775,298
220,679,166
(29,022,580)
191,656,587
117,827,814
(15,496,103)
102,331,711
9,151,141
(1,203,511)
7,947,631
10,072,678
(1,324,706)
8,747,971
2,433,828
(320,084)
2,113,743
3,503,461
(460,757)
3,042,704
1,409,916
(185,425)
1,224,491
3,562,253
(468,489)
3,093,764
771,635
(101,481)
670,153
2,242,955
(294,982)
1,947,973
4,123,836
(542,345)
3,581,490
1,029,795
(135,433)
894,361
17,018,123
(2,238,135)
14,779,988
2,476,264
(325,665)
2,150,598
3,271,626
(430,267)
2,841,358
2,402,945
(316,023)
2,086,922
1,946,457
(255,988)
1,690,469
Page 6 of 12
PROPERTY
TAXES
9,916,902
2,548,723
35,202,749
746,536
815,556
280,287
10,056,961
16,666,916
88,687
308,016
6,071,227
2,454,809
1,167,267
19,076,811
5,381,030
2,056,771
1,203,281
2,786,179
5,948,976
7,095,871
944,779
2,088,447
993,228
1,046,195
186,336,129
505,525
396,401
604,671
379,006
458,180
349,813
1,897,266
5,588,308
8,585,720
1,980,900
818,850
66,420,978
29,740,393
7,029,289
1,410,831
248,470
999,772
266,564
286,632
152,171
1,457,983
1,341,093
199,896
4,844,283
273,734
497,221
1,022,594
1,477,085
SPECIFIC
OWNERSHIP TAXES
1,000,862
251,810
3,578,215
73,105
82,503
32,696
1,075,385
879,798
6,189
34,511
762,241
312,976
152,623
960,502
346,436
142,201
74,282
152,761
338,242
440,119
56,804
160,257
92,081
209,391
13,717,723
60,285
52,050
63,894
49,349
47,263
42,074
292,087
198,584
1,000,814
161,223
98,531
4,636,164
2,315,271
530,938
209,546
77,266
141,189
54,513
31,606
16,976
95,559
99,506
19,168
495,570
27,159
45,104
116,655
92,962
STATE SHARE
O-P-Q
21,403,862
7,387,346
119,023,854
6,208,256
3,858,059
2,258,004
28,750,486
105,146,613
2,114,054
2,478,902
17,939,607
7,678,353
966,330
21,644,181
26,213,077
5,373,969
2,085,687
737,062
2,248,847
5,106,670
91,502
1,632,919
1,084,536
1,056,075
353,854,176
1,312,032
520,292
1,226,994
985,761
1,351,238
1,221,788
2,944,180
2,063,183
24,060,031
7,289,607
4,857,917
120,599,444
70,276,047
387,404
7,127,594
1,788,007
1,901,743
903,414
2,775,526
501,007
394,431
2,140,891
675,297
9,440,135
1,849,705
2,299,034
947,673
120,422
5/8/2014
Public School Finance
FY2013-14 Total Program Funding and FY2014-15 HB14-1298 - Final (included Impact of HB14-1292)
A
B
L
N
O
P
Q
R
S
T
CATEGORICAL
BUYOUT
2014-15
ESTIMATED PER
PUPIL FUNDING
AFTER NEGATIVE
FACTOR
2014-15 - Per HB14-1298 Final - includes Impact of HB14-1292
1
2
3
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
M
COUNTY
MESA
MESA
MINERAL
MOFFAT
MONTEZUMA
MONTEZUMA
MONTEZUMA
MONTROSE
MONTROSE
MORGAN
MORGAN
MORGAN
MORGAN
OTERO
OTERO
OTERO
OTERO
OTERO
OTERO
OURAY
OURAY
PARK
PARK
PHILLIPS
PHILLIPS
PITKIN
PROWERS
PROWERS
PROWERS
PROWERS
PUEBLO
PUEBLO
RIO BLANCO
RIO BLANCO
RIO GRANDE
RIO GRANDE
RIO GRANDE
ROUTT
ROUTT
ROUTT
SAGUACHE
SAGUACHE
SAGUACHE
SAN JUAN
SAN MIGUEL
SAN MIGUEL
SEDGWICK
SEDGWICK
SUMMIT
TELLER
TELLER
WASHINGTON
WASHINGTON
DISTRICT
PLATEAU VALLEY
MESA VALLEY
CREEDE
MOFFAT
MONTEZUMA
DOLORES
MANCOS
MONTROSE
WEST END
BRUSH
FT. MORGAN
WELDON
WIGGINS
EAST OTERO
ROCKY FORD
MANZANOLA
FOWLER
CHERAW
SWINK
OURAY
RIDGWAY
PLATTE CANYON
PARK
HOLYOKE
HAXTUN
ASPEN
GRANADA
LAMAR
HOLLY
WILEY
PUEBLO CITY
PUEBLO RURAL
MEEKER
RANGELY
DEL NORTE
MONTE VISTA
SARGENT
HAYDEN
STEAMBOAT SPRINGS
SOUTH ROUTT
MOUNTAIN VALLEY
MOFFAT
CENTER
SILVERTON
TELLURIDE
NORWOOD
JULESBURG
PLATTE VALLEY
SUMMIT
CRIPPLE CREEK
WOODLAND PARK
AKRON
ARICKAREE
District by District 2013-14 Supplemental - 2014-15 HB14-1298 Final.xlsx
2014-15
ESTIMATED
FUNDED PUPIL
COUNTS
441.4
21,720.4
83.8
2,133.5
2,725.9
726.7
389.5
5,906.2
270.9
1,515.1
2,975.1
203.1
504.3
1,340.8
812.0
143.3
411.1
211.5
341.2
183.6
321.9
1,004.3
545.0
582.0
292.5
1,650.1
217.0
1,566.5
277.5
218.0
17,102.7
8,945.2
647.4
502.8
503.4
1,089.6
459.2
374.7
2,382.9
371.5
122.4
186.6
638.6
67.7
840.7
263.3
914.9
121.3
3,098.7
354.7
2,507.9
345.2
109.8
2014-15
ESTIMATED FULLY
2014-15
2014-15 TOTAL
FUNDED TOTAL
ESTIMATED
PROGRAM AFTER
PROGRAM
NEGATIVE FACTOR NEGATIVE FACTOR
M+N
3,951,274
(519,651)
3,431,623
166,574,426
(21,907,005)
144,667,422
1,366,257
(179,683)
1,186,574
16,362,473
(2,151,908)
14,210,565
21,126,728
(2,778,478)
18,348,250
6,185,583
(813,496)
5,372,088
3,788,865
(498,292)
3,290,573
47,321,302
(6,223,452)
41,097,850
3,307,263
(434,954)
2,872,309
12,397,192
(1,630,414)
10,766,778
24,129,382
(3,173,371)
20,956,011
2,659,864
(349,812)
2,310,053
4,524,660
(595,060)
3,929,600
11,293,791
(1,485,301)
9,808,490
7,163,177
(942,064)
6,221,113
2,117,588
(278,494)
1,839,094
3,806,662
(500,632)
3,306,030
2,660,541
(349,901)
2,310,640
3,464,253
(455,601)
3,008,653
2,723,011
(358,116)
2,364,895
3,657,990
(481,080)
3,176,910
8,540,736
(1,123,233)
7,417,503
5,014,996
(659,546)
4,355,449
4,932,222
(648,660)
4,283,562
2,984,655
(392,526)
2,592,129
17,247,319
(2,268,278)
14,979,041
2,594,072
(341,159)
2,252,913
12,598,193
(1,656,849)
10,941,344
2,885,709
(379,513)
2,506,195
2,588,200
(340,387)
2,247,813
136,523,691
(17,954,888)
118,568,803
68,603,512
(9,022,378)
59,581,134
5,417,964
(537,753)
4,880,210
4,234,743
(556,931)
3,677,811
4,462,208
(586,846)
3,875,362
8,966,225
(1,179,191)
7,787,034
3,921,084
(515,681)
3,405,404
3,936,318
(517,684)
3,418,634
19,209,040
(2,526,273)
16,682,766
3,910,167
(514,245)
3,395,922
1,823,019
(239,754)
1,583,265
2,746,082
(361,150)
2,384,931
5,895,613
(775,360)
5,120,253
1,149,141
(151,129)
998,012
9,146,745
(1,202,932)
7,943,812
3,202,437
(421,168)
2,781,269
7,204,916
(947,553)
6,257,363
1,785,664
(234,841)
1,550,822
26,099,490
(3,432,470)
22,667,021
3,640,312
(115)
3,640,197
19,469,903
(2,560,581)
16,909,322
3,492,094
(459,262)
3,032,832
1,663,757
(218,809)
1,444,948
Page 7 of 12
PROPERTY
TAXES
1,705,969
39,540,446
817,873
9,589,449
11,298,423
1,149,894
749,425
10,099,747
862,051
5,016,847
5,539,337
476,363
2,290,198
1,412,853
965,656
176,967
555,697
120,663
343,109
986,169
1,253,828
1,891,763
3,533,083
1,786,791
682,877
10,746,800
348,546
1,693,549
516,816
270,434
27,297,599
17,158,498
4,741,957
897,895
1,487,460
1,319,821
897,339
2,285,065
7,949,596
2,294,133
412,558
714,232
778,766
480,280
4,145,356
238,848
846,118
602,646
16,638,605
3,490,283
5,275,869
1,106,512
571,934
SPECIFIC
OWNERSHIP TAXES
300,304
5,204,270
79,221
673,755
772,335
103,045
63,098
1,205,800
95,477
548,471
592,966
41,432
119,189
283,242
137,506
28,929
76,341
21,719
65,201
55,150
105,308
193,477
420,194
185,291
75,973
356,732
41,068
235,832
64,236
36,642
1,995,815
1,323,945
138,253
50,043
149,514
159,330
102,420
137,545
570,092
170,989
35,201
56,644
73,933
29,483
163,413
9,751
75,786
52,040
906,922
149,914
485,296
105,175
55,103
STATE SHARE
O-P-Q
1,425,350
99,922,706
289,480
3,947,361
6,277,493
4,119,149
2,478,050
29,792,303
1,914,781
5,201,460
14,823,708
1,792,258
1,520,213
8,112,395
5,117,952
1,633,198
2,673,991
2,168,259
2,600,343
1,323,576
1,817,773
5,332,263
402,172
2,311,480
1,833,279
3,875,509
1,863,299
9,011,964
1,925,144
1,940,737
89,275,389
41,098,691
(0)
2,729,873
2,238,388
6,307,882
2,405,645
996,024
8,163,079
930,800
1,135,505
1,614,056
4,267,554
488,249
3,635,044
2,532,670
5,335,460
896,136
5,121,493
11,148,157
1,821,145
817,911
174,789
136
-
7,774.41
6,660.44
14,159.59
6,660.68
6,731.08
7,392.44
8,448.20
6,958.43
10,602.84
7,106.32
7,043.80
11,373.97
7,792.19
7,315.40
7,661.47
12,833.87
8,041.91
10,925.01
8,817.86
12,880.69
9,869.24
7,385.74
7,991.65
7,360.07
8,861.98
9,077.66
10,382.09
6,984.58
9,031.33
10,311.07
6,932.75
6,660.68
7,268.18
7,314.66
7,698.37
7,146.69
7,415.95
9,123.66
7,001.04
9,141.11
12,935.17
12,780.98
8,017.93
14,741.69
9,449.05
10,563.12
6,839.40
12,785.02
7,315.01
10,262.37
6,742.42
8,785.72
13,159.82
5/8/2014
Public School Finance
FY2013-14 Total Program Funding and FY2014-15 HB14-1298 - Final (included Impact of HB14-1292)
A
B
L
M
O
P
Q
R
S
T
CATEGORICAL
BUYOUT
2014-15
ESTIMATED PER
PUPIL FUNDING
AFTER NEGATIVE
FACTOR
2014-15 - Per HB14-1298 Final - includes Impact of HB14-1292
1
2
3
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
N
COUNTY
WASHINGTON
WASHINGTON
WASHINGTON
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
YUMA
YUMA
YUMA
YUMA
DISTRICT
OTIS
LONE STAR
WOODLIN
GILCREST
EATON
KEENESBURG
WINDSOR
JOHNSTOWN
GREELEY
PLATTE VALLEY
FT. LUPTON
AULT-HIGHLAND
BRIGGSDALE
PRAIRIE
PAWNEE
YUMA 1
WRAY RD-2
IDALIA RJ-3
LIBERTY J-4
Charter School Institute
TOTALS
2014-15
ESTIMATED
FUNDED PUPIL
COUNTS
193.0
113.8
87.1
1,799.5
1,856.7
2,211.0
4,685.2
3,460.0
20,421.4
1,134.1
2,259.9
788.4
152.8
187.9
83.7
772.9
677.4
153.7
70.2
845,136.2
2014-15
ESTIMATED FULLY
2014-15
2014-15 TOTAL
FUNDED TOTAL
ESTIMATED
PROGRAM AFTER
PROGRAM
NEGATIVE FACTOR NEGATIVE FACTOR
M+N
2,511,456
(330,294)
2,181,162
1,735,214
(228,206)
1,507,007
1,343,506
(176,691)
1,166,815
14,423,330
(1,896,882)
12,526,449
14,433,038
(1,898,158)
12,534,880
17,384,971
(2,286,381)
15,098,590
35,932,251
(4,725,623)
31,206,628
26,535,813
(3,489,852)
23,045,960
162,579,704
(21,381,640)
141,198,064
9,251,114
(477)
9,250,638
18,577,545
(2,443,222)
16,134,322
6,769,664
(890,311)
5,879,353
2,163,092
(118)
2,162,973
2,438,902
(51)
2,438,851
1,353,246
(183)
1,353,063
6,970,414
(916,713)
6,053,702
5,846,159
(768,857)
5,077,303
2,201,378
(289,514)
1,911,865
1,170,821
(153,980)
1,016,840
$
6,827,648,101
$
(894,302,068) $
5,933,346,033
PROPERTY
TAXES
SPECIFIC
OWNERSHIP TAXES
471,698
216,473
564,318
7,440,017
8,867,917
9,315,187
13,329,616
6,110,182
27,024,022
8,809,605
7,398,165
2,800,290
2,126,702
2,391,488
1,255,334
2,056,899
1,290,163
367,777
425,106
$
1,844,568,940
STATE SHARE
O-P-Q
1,672,137
1,271,167
541,005
4,658,681
3,196,022
5,370,784
16,829,243
16,511,543
112,108,884
8,340,461
2,868,847
(0)
(0)
3,777,385
3,631,230
1,504,221
552,574
37,327
19,367
61,491
427,751
470,941
412,619
1,047,768
424,236
2,065,158
441,033
395,696
210,216
36,271
47,363
97,729
219,418
155,909
39,867
39,160
$
135,444,801
$
3,953,332,291
542
42,050
61,944
50,138
$
513,571
11,301.36
13,242.60
13,396.27
6,961.07
6,751.16
6,828.85
6,660.68
6,660.68
6,914.22
8,156.33
7,139.40
7,457.32
13,880.39
12,649.85
15,566.61
7,832.45
7,495.28
12,438.94
14,484.91
$
7,020.58
189
190
District by District 2013-14 Supplemental - 2014-15 HB14-1298 Final.xlsx
Page 8 of 12
5/8/2014
Public School Finance
FY2013-14 Total Program Funding and FY2014-15 HB14-1298 - Final (included Impact of HB14-1292)
A
B
U
V
X
Y
Z
AA
AB
AC
CHANGE IN
CATEGORICAL
BUYOUT
S-J
183,972
-
CHANGE IN PER
PUPIL FUNDING
T-K
343.63
360.01
381.99
356.43
413.70
331.99
377.02
356.92
401.73
397.85
411.23
365.62
355.86
610.98
377.97
401.19
387.61
713.27
843.87
478.11
482.16
740.48
397.68
528.98
363.87
365.20
368.61
362.25
669.20
653.79
31.88
362.65
345.24
833.92
611.68
533.64
404.33
596.64
348.55
385.15
573.30
355.82
382.02
362.91
550.46
492.21
766.95
800.17
444.64
371.86
348.98
349.28
351.26
Estimated Change - 2013-14 and 2014-15
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
W
COUNTY
ADAMS
ADAMS
ADAMS
ADAMS
ADAMS
ADAMS
ADAMS
ALAMOSA
ALAMOSA
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARAPAHOE
ARCHULETA
BACA
BACA
BACA
BACA
BACA
BENT
BENT
BOULDER
BOULDER
CHAFFEE
CHAFFEE
CHEYENNE
CHEYENNE
CLEAR CREEK
CONEJOS
CONEJOS
CONEJOS
COSTILLA
COSTILLA
CROWLEY
CUSTER
DELTA
DENVER
DOLORES
DOUGLAS
EAGLE
ELBERT
ELBERT
ELBERT
ELBERT
ELBERT
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
DISTRICT
MAPLETON
ADAMS 12 FIVE STAR
COMMERCE CITY
BRIGHTON
BENNETT
STRASBURG
WESTMINSTER
ALAMOSA
SANGRE DE CRISTO
ENGLEWOOD
SHERIDAN
CHERRY CREEK
LITTLETON
DEER TRAIL
AURORA
BYERS
ARCHULETA
WALSH
PRITCHETT
SPRINGFIELD
VILAS
CAMPO
LAS ANIMAS
MCCLAVE
ST VRAIN
BOULDER
BUENA VISTA
SALIDA
KIT CARSON
CHEYENNE
CLEAR CREEK
NORTH CONEJOS
SANFORD
SOUTH CONEJOS
CENTENNIAL
SIERRA GRANDE
CROWLEY
WESTCLIFFE
DELTA
DENVER
DOLORES
DOUGLAS
EAGLE
ELIZABETH
KIOWA
BIG SANDY
ELBERT
AGATE
CALHAN
HARRISON
WIDEFIELD
FOUNTAIN
COLORADO SPRINGS
District by District 2013-14 Supplemental - 2014-15 HB14-1298 Final.xlsx
CHANGE IN
FUNDED PUPILS
L-C
373.30
1,048.30
293.90
683.00
(17.50)
32.80
208.20
16.80
7.40
(29.20)
4.40
615.80
0.20
3.60
1,239.00
(6.10)
(35.50)
(3.40)
(3.00)
0.80
(3.10)
(13.00)
(1.10)
804.60
566.10
4.90
11.90
(0.80)
(1.40)
(6.00)
9.20
(9.30)
(0.40)
(1.10)
(1.70)
(14.90)
(38.90)
3,306.70
(1.40)
1,442.80
246.30
(21.00)
(5.10)
2.20
(6.50)
(14.60)
147.10
51.30
214.10
47.60
CHANGE IN
FULLY FUNDED
TOTAL
PROGRAM
M-D
4,581,140
17,330,749
4,230,181
8,852,614
116,097
440,287
4,011,049
569,231
137,360
434,496
384,509
16,068,536
3,150,370
104,815
18,865,035
83,959
47,028
18,729
(16,748)
81,644
1,006
22,050
7,652
74,244
12,471,430
10,822,007
234,938
330,082
32,953
49,767
159,681
220,031
144,566
30,711
75,774
73,947
98,318
38,074
718,122
46,430,666
83,957
24,494,653
3,529,749
372,330
67,863
108,667
21,853
24,310
21,159
3,590,778
2,192,055
3,210,014
6,521,232
CHANGE IN
NEGATIVE
FACTOR
N-E
877,623
5,083,212
902,221
1,696,631
171,182
123,535
1,376,062
289,324
53,675
447,231
255,526
6,928,148
2,138,223
39,216
4,614,694
101,575
248,049
40,975
22,294
53,678
30,988
14,974
94,959
52,693
3,270,892
3,673,657
136,942
151,567
31,001
44,671
2,194
150,886
59,909
58,095
49,654
56,916
78,720
79,807
749,651
9,048,955
55,914
7,524,414
732,388
387,523
71,432
59,296
55,863
15,698
107,815
1,490,404
1,184,643
859,762
4,456,570
CHANGE IN
TOTAL
PROGRAM
AFTER NEGATIVE
CHANGE IN
FACTOR
PROPERTY TAXES
O-F
P-G
5,458,763
182,018
22,413,961
478,632
5,132,402
466,977
10,549,245
375,761
287,278
57,894
563,823
49,377
5,387,111
379,058
858,555
36,481
191,035
43,679
881,727
76,060
640,035
(11,868)
22,996,684
1,033,263
5,288,593
286,949
144,031
51,839
23,479,728
776,848
185,534
105,250
295,077
31,636
59,705
(5,177)
5,546
7,149
135,322
5,551
31,994
7,641
37,024
11,849
102,611
50,064
126,937
15,385
15,742,322
1,400,680
14,495,664
1,888,959
371,880
38,558
481,649
65,891
63,954
12,916
94,437
93,572
161,875
153,146
370,917
11,484
204,476
4,946
88,806
8,103
125,428
(25,279)
130,863
(24,680)
177,039
(12,864)
117,881
17,156
1,467,774
58,479
55,479,621
4,886,860
139,871
64,956
32,019,067
2,298,566
449,148
4,262,137
759,854
128,511
139,295
10,830
167,963
10,582
77,716
14,255
40,008
6,849
128,973
(2,028)
5,081,182
126,187
3,376,698
(7,121)
4,069,776
67,996
10,977,802
1,216,919
Page 9 of 12
CHANGE IN
SPECIFIC
OWNERSHIP
TAXES
Q-H
30,426
117,671
34,922
54,782
4,827
5,207
37,649
11,958
1,591
20,841
8,179
277,384
84,228
1,514
106,580
2,421
16,675
2,238
888
2,611
625
587
2,827
1,350
117,391
216,517
9,414
8,874
1,734
2,253
8,729
3,323
1,159
3,156
1,798
2,662
2,343
8,511
38,402
559,298
2,675
338,450
47,399
21,123
2,750
1,555
1,396
1,077
2,034
34,538
19,226
8,475
195,043
CHANGE IN
STATE SHARE
R-I
5,246,319
21,817,657
4,630,503
10,118,701
224,557
509,239
4,970,404
810,116
145,765
784,826
643,725
21,686,037
4,917,415
90,678
22,596,300
77,864
246,766
62,644
(2,490)
127,160
23,728
24,588
49,720
110,202
14,224,251
12,390,188
323,907
406,885
49,304
(1,387)
0
356,110
198,371
77,547
148,910
152,881
187,560
92,214
1,370,892
50,033,463
72,239
29,382,051
3,765,590
610,220
125,715
155,826
62,065
32,083
128,968
4,920,457
3,364,593
3,993,305
9,565,840
5/8/2014
Public School Finance
FY2013-14 Total Program Funding and FY2014-15 HB14-1298 - Final (included Impact of HB14-1292)
A
B
U
V
X
Y
Z
AA
AB
AC
CHANGE IN
CATEGORICAL
BUYOUT
S-J
-
CHANGE IN PER
PUPIL FUNDING
T-K
349.28
372.39
349.09
400.03
425.16
478.90
349.28
348.16
254.74
507.59
349.28
368.95
579.14
380.47
356.68
398.22
437.94
391.95
387.64
368.11
804.09
392.61
828.78
454.70
360.13
658.16
729.82
612.98
668.85
704.21
616.30
362.25
394.33
363.29
383.77
414.27
348.99
349.04
403.26
414.75
700.30
473.59
677.24
345.51
741.92
557.34
395.47
338.11
363.64
534.89
471.32
590.25
636.28
Estimated Change - 2013-14 and 2014-15
1
2
3
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
W
COUNTY
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
EL PASO
FREMONT
FREMONT
FREMONT
GARFIELD
GARFIELD
GARFIELD
GILPIN
GRAND
GRAND
GUNNISON
HINSDALE
HUERFANO
HUERFANO
JACKSON
JEFFERSON
KIOWA
KIOWA
KIT CARSON
KIT CARSON
KIT CARSON
KIT CARSON
KIT CARSON
LAKE
LA PLATA
LA PLATA
LA PLATA
LARIMER
LARIMER
LARIMER
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LAS ANIMAS
LINCOLN
LINCOLN
LINCOLN
LOGAN
LOGAN
LOGAN
LOGAN
MESA
DISTRICT
CHEYENNE MOUNTAIN
MANITOU SPRINGS
ACADEMY
ELLICOTT
PEYTON
HANOVER
LEWIS-PALMER
FALCON
EDISON
MIAMI-YODER
CANON CITY
FLORENCE
COTOPAXI
ROARING FORK
RIFLE
PARACHUTE
GILPIN
WEST GRAND
EAST GRAND
GUNNISON
HINSDALE
HUERFANO
LA VETA
NORTH PARK
JEFFERSON
EADS
PLAINVIEW
ARRIBA-FLAGLER
HI PLAINS
STRATTON
BETHUNE
BURLINGTON
LAKE
DURANGO
BAYFIELD
IGNACIO
POUDRE
THOMPSON
ESTES PARK
TRINIDAD
PRIMERO
HOEHNE
AGUILAR
BRANSON
KIM
GENOA-HUGO
LIMON
KARVAL
VALLEY
FRENCHMAN
BUFFALO
PLATEAU
DEBEQUE
District by District 2013-14 Supplemental - 2014-15 HB14-1298 Final.xlsx
CHANGE IN
FUNDED PUPILS
L-C
11.90
12.20
476.00
2.30
(13.20)
4.60
111.50
166.40
13.60
1.50
9.50
(29.70)
150.90
75.60
(24.30)
2.00
4.10
(26.80)
(5.70)
(1.80)
(18.70)
(10.90)
6.70
53.80
(2.40)
(1.10)
(0.50)
(0.20)
(4.20)
2.10
4.70
(6.20)
82.90
(8.90)
(5.40)
747.10
251.20
(11.40)
(64.70)
(3.70)
(3.00)
5.50
(1.20)
3.60
5.00
(5.70)
(29.30)
2.40
0.40
0.50
1.00
CHANGE IN
FULLY FUNDED
TOTAL
PROGRAM
M-D
1,094,064
413,870
8,457,689
242,764
50,018
109,285
2,072,462
5,042,204
169,299
101,599
841,381
118,154
70,278
2,525,252
1,572,990
51,702
110,427
130,892
76,926
351,897
7,676
(44,540)
1,808
124,007
17,767,438
39,265
17,407
53,818
45,234
22,438
72,795
192,946
194,090
1,696,115
229,418
138,440
11,531,466
5,053,819
174,020
(190,713)
40,507
77,011
38,234
137,536
5,190
95,890
150,957
(45,153)
267,503
85,521
91,567
69,356
62,418
CHANGE IN
NEGATIVE
FACTOR
N-E
675,950
202,418
2,819,673
146,224
116,579
50,335
722,669
2,428,804
31,619
58,065
517,649
254,770
48,908
699,848
592,136
189,932
70,863
75,881
211,212
276,127
27,382
108,308
56,426
41,288
11,735,445
43,019
22,632
41,238
29,980
45,061
30,945
104,401
175,217
617,732
211,102
129,578
3,230,317
1,894,899
180,861
258,022
48,992
67,640
26,104
59,640
16,713
36,119
70,317
30,336
344,996
43,014
60,133
43,843
34,552
CHANGE IN
TOTAL
PROGRAM
AFTER NEGATIVE
CHANGE IN
FACTOR
PROPERTY TAXES
O-F
P-G
1,770,014
122,123
616,288
61,182
11,277,362
(69,573)
388,988
19,219
166,597
5,784
159,620
(574)
2,795,131
197,195
7,471,007
411,530
200,917
1,866
159,664
3,419
1,359,030
16,072
372,924
50,938
119,187
11,301
3,225,101
379,072
2,165,125
154,744
241,634
48,493
181,290
11,907
206,773
(22,855)
288,138
(47,938)
628,024
(66,645)
35,058
4,857
63,768
73,801
58,234
34,435
165,295
(21,133)
29,502,883
2,242,840
82,284
(15,479)
40,039
37,002
95,055
437
75,213
11,559
67,499
3,533
103,740
3,685
297,347
39,440
369,306
166,968
2,313,847
111,231
440,520
82,862
268,018
10,827
14,761,783
914,200
6,948,717
426,244
354,881
61,737
67,310
38,154
89,499
(26,114)
144,650
60,136
64,338
11,241
197,176
21,545
21,903
(329)
132,010
104,642
221,273
101,292
(14,817)
27,714
612,499
234,833
128,534
(2,007)
151,700
23,924
113,198
(31,674)
96,970
21,365
Page 10 of 12
CHANGE IN
SPECIFIC
OWNERSHIP
TAXES
Q-H
33,846
8,515
121,002
2,472
2,790
1,106
36,366
29,752
209
1,167
25,776
10,584
5,161
32,481
11,715
4,809
2,512
5,166
11,438
14,883
1,921
5,419
3,114
7,081
463,884
2,039
1,760
2,161
1,669
1,598
1,423
9,877
6,715
33,844
5,452
3,332
156,779
78,294
17,954
7,086
2,613
4,775
1,843
1,069
574
3,231
3,365
648
16,758
918
1,525
3,945
3,144
CHANGE IN
STATE SHARE
R-I
1,614,045
546,591
11,225,932
367,297
158,023
159,089
2,561,570
7,029,726
198,842
155,078
1,317,181
311,402
102,724
2,813,548
1,998,666
188,332
166,872
224,462
324,638
679,785
28,280
(15,452)
20,685
179,347
26,796,158
95,724
1,277
92,458
61,985
62,367
98,632
248,030
195,622
2,168,773
352,206
253,859
13,690,805
6,444,179
275,190
22,070
113,001
79,740
51,254
174,562
21,657
24,137
116,617
(43,180)
360,908
129,623
126,251
140,927
72,462
5/8/2014
Public School Finance
FY2013-14 Total Program Funding and FY2014-15 HB14-1298 - Final (included Impact of HB14-1292)
A
B
U
V
X
Y
Z
AA
AB
AC
CHANGE IN
CATEGORICAL
BUYOUT
S-J
395,513
25,479
-
CHANGE IN PER
PUPIL FUNDING
T-K
491.91
349.20
798.46
349.28
358.31
374.91
391.63
368.51
938.00
362.12
369.75
504.63
404.38
376.29
410.90
893.47
404.20
594.23
550.15
812.75
546.26
422.11
393.80
388.40
474.27
476.31
421.09
367.70
432.23
508.87
356.78
349.28
376.79
364.63
459.14
386.03
395.26
459.01
365.63
530.16
682.84
831.44
409.53
716.16
443.24
344.92
366.25
674.39
380.37
721.18
360.40
512.18
691.85
Estimated Change - 2013-14 and 2014-15
1
2
3
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
W
COUNTY
MESA
MESA
MINERAL
MOFFAT
MONTEZUMA
MONTEZUMA
MONTEZUMA
MONTROSE
MONTROSE
MORGAN
MORGAN
MORGAN
MORGAN
OTERO
OTERO
OTERO
OTERO
OTERO
OTERO
OURAY
OURAY
PARK
PARK
PHILLIPS
PHILLIPS
PITKIN
PROWERS
PROWERS
PROWERS
PROWERS
PUEBLO
PUEBLO
RIO BLANCO
RIO BLANCO
RIO GRANDE
RIO GRANDE
RIO GRANDE
ROUTT
ROUTT
ROUTT
SAGUACHE
SAGUACHE
SAGUACHE
SAN JUAN
SAN MIGUEL
SAN MIGUEL
SEDGWICK
SEDGWICK
SUMMIT
TELLER
TELLER
WASHINGTON
WASHINGTON
DISTRICT
PLATEAU VALLEY
MESA VALLEY
CREEDE
MOFFAT
MONTEZUMA
DOLORES
MANCOS
MONTROSE
WEST END
BRUSH
FT. MORGAN
WELDON
WIGGINS
EAST OTERO
ROCKY FORD
MANZANOLA
FOWLER
CHERAW
SWINK
OURAY
RIDGWAY
PLATTE CANYON
PARK
HOLYOKE
HAXTUN
ASPEN
GRANADA
LAMAR
HOLLY
WILEY
PUEBLO CITY
PUEBLO RURAL
MEEKER
RANGELY
DEL NORTE
MONTE VISTA
SARGENT
HAYDEN
STEAMBOAT SPRINGS
SOUTH ROUTT
MOUNTAIN VALLEY
MOFFAT
CENTER
SILVERTON
TELLURIDE
NORWOOD
JULESBURG
PLATTE VALLEY
SUMMIT
CRIPPLE CREEK
WOODLAND PARK
AKRON
ARICKAREE
District by District 2013-14 Supplemental - 2014-15 HB14-1298 Final.xlsx
CHANGE IN
FUNDED PUPILS
L-C
(8.30)
108.60
(1.50)
(34.90)
(9.60)
14.70
5.70
(40.40)
(16.90)
37.20
(5.70)
4.10
2.90
26.10
4.40
(8.00)
1.80
(1.30)
(7.90)
(5.40)
(2.80)
(29.70)
15.20
0.80
(1.20)
3.60
2.70
2.70
1.50
42.40
125.30
(1.60)
17.50
(22.50)
(4.70)
(2.00)
2.00
40.00
(5.90)
(1.50)
(7.00)
13.80
1.90
37.20
7.50
4.50
49.70
(14.60)
(31.10)
(5.50)
0.20
CHANGE IN
FULLY FUNDED
TOTAL
PROGRAM
M-D
79,222
5,308,024
18,752
181,547
515,554
278,103
132,973
988,714
18,568
612,645
608,141
102,492
145,025
507,595
239,979
(18,386)
110,567
61,322
51,752
26,309
78,880
27,502
255,721
141,504
72,027
503,046
70,225
342,950
91,829
79,090
3,880,532
2,788,095
133,449
246,929
(39,047)
219,141
92,775
118,210
828,470
67,868
28,170
10,846
275,141
57,995
591,220
112,050
237,280
48,801
1,100,684
23,876
311,499
61,533
48,118
CHANGE IN
NEGATIVE
FACTOR
N-E
77,462
2,962,064
28,117
343,371
399,994
97,503
65,487
921,547
72,199
186,894
453,865
44,564
80,328
178,050
125,570
50,897
69,346
50,928
70,645
57,745
70,859
189,602
74,387
90,122
56,633
313,875
48,046
233,045
51,334
46,546
2,500,159
1,127,090
53,527
58,034
107,297
169,706
74,687
71,111
308,215
78,280
37,032
60,653
91,379
17,138
116,424
55,404
126,934
33,002
422,624
67,418
393,858
69,769
30,341
CHANGE IN
TOTAL
PROGRAM
AFTER NEGATIVE
CHANGE IN
FACTOR
PROPERTY TAXES
O-F
P-G
156,684
42,800
8,270,088
541,241
46,869
13,881
524,918
21,958
915,548
714,577
375,607
(3,198)
198,461
6,422
1,910,261
154,143
90,767
16,213
799,539
(143,953)
1,062,006
733
147,056
25,461
225,354
127,076
685,645
9,891
365,549
112,063
32,510
(6,261)
179,914
11,577
112,250
(13,148)
122,397
746
84,054
25,256
149,738
10,690
217,104
(24,215)
330,108
57,266
231,626
174,450
128,660
21,454
816,921
122,299
118,272
15,971
575,996
68,524
143,162
7,062
125,636
(11,704)
6,380,692
969,768
3,915,185
(61,954)
186,976
182,301
304,963
(34,526)
68,250
49,143
388,847
(78,946)
167,462
21,771
189,320
112,080
1,136,684
131,890
146,148
57,219
65,201
5,511
71,499
7,524
366,520
26,227
75,133
(5,790)
707,645
87,628
167,454
4,701
364,214
(18,898)
81,803
54,810
1,523,308
253,448
91,294
86,224
705,357
35,465
131,301
81,233
78,459
71,310
Page 11 of 12
CHANGE IN
SPECIFIC
OWNERSHIP
TAXES
Q-H
10,155
175,990
2,679
22,784
26,118
3,485
2,134
40,776
3,229
18,547
20,052
1,401
4,031
9,578
4,650
978
2,582
734
2,205
1,865
3,561
6,543
14,209
6,266
2,569
12,063
1,389
7,975
2,172
1,239
67,491
44,771
4,675
1,692
5,056
5,388
3,463
4,651
19,278
5,782
1,190
1,915
2,500
997
5,526
330
2,563
1,760
30,669
5,070
16,411
3,557
1,863
CHANGE IN
STATE SHARE
R-I
103,729
7,552,858
30,309
480,176
174,853
375,319
189,905
1,715,342
71,325
924,944
1,041,221
120,193
94,248
666,176
248,837
37,793
165,755
124,663
119,446
56,934
135,487
234,776
258,633
50,910
104,636
682,559
100,912
499,497
133,928
136,101
5,343,432
3,932,368
(0)
337,797
14,050
462,405
142,228
72,590
985,516
83,147
58,500
62,060
337,792
79,925
614,491
162,423
380,549
25,234
1,239,191
653,481
46,511
5,285
5/8/2014
Public School Finance
FY2013-14 Total Program Funding and FY2014-15 HB14-1298 - Final (included Impact of HB14-1292)
A
B
U
W
X
Y
Z
AA
AB
AC
Estimated Change - 2013-14 and 2014-15
1
2
3
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
V
COUNTY
WASHINGTON
WASHINGTON
WASHINGTON
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
WELD
YUMA
YUMA
YUMA
YUMA
DISTRICT
OTIS
LONE STAR
WOODLIN
GILCREST
EATON
KEENESBURG
WINDSOR
JOHNSTOWN
GREELEY
PLATTE VALLEY
FT. LUPTON
AULT-HIGHLAND
BRIGGSDALE
PRAIRIE
PAWNEE
YUMA 1
WRAY RD-2
IDALIA RJ-3
LIBERTY J-4
Charter School Institute
TOTALS
CHANGE IN
FUNDED PUPILS
L-C
0.20
(3.00)
(1.80)
(1.90)
33.70
41.10
116.40
137.60
557.50
36.70
13.30
(9.40)
0.30
3.30
0.10
0.70
1.90
(1.70)
(3.10)
14,303.2
CHANGE IN
CHANGE IN
CHANGE IN
TOTAL
FULLY FUNDED
CHANGE IN
SPECIFIC
PROGRAM
TOTAL
NEGATIVE
AFTER NEGATIVE
CHANGE IN
OWNERSHIP
PROGRAM
FACTOR
FACTOR
PROPERTY TAXES
TAXES
M-D
N-E
O-F
P-G
Q-H
67,627
46,572
114,199
34,174
1,262
10,862
37,708
48,570
27,018
655
14,420
28,269
42,689
38,460
2,079
360,034
271,835
631,868
640,902
14,465
623,894
231,365
855,259
854,991
15,926
751,624
278,666
1,030,289
1,961,987
13,953
1,839,180
531,907
2,371,087
356,232
35,432
1,743,565
333,387
2,076,953
382,410
14,346
8,724,578
2,344,528
11,069,106
1,218,036
69,836
527,864
358,626
886,490
871,575
14,914
591,602
330,410
922,012
1,118,010
13,381
117,326
135,553
252,879
55,651
7,109
62,145
323,871
386,016
527,702
1,227
92,204
361,836
454,039
580,884
1,602
38,550
140,649
179,199
175,894
3,305
195,591
128,040
323,631
87,082
7,420
173,826
105,880
279,706
(54,045)
5,272
39,409
43,886
83,295
25,649
1,348
(9,672)
28,065
18,393
23,045
1,324
$ 296,412,283 $ 110,000,000 $ 406,412,283 $
36,599,992 $
4,580,259
CHANGE IN
CHANGE IN
CATEGORICAL
STATE SHARE
BUYOUT
R-I
S-J
78,762
20,897
2,149
(23,499)
(15,658)
(945,651)
1,979,423
1,680,196
9,781,233
412,216
(209,379)
190,119
(142,912)
42,050
(128,447)
61,944
112,047
229,129
328,479
56,297
(5,977)
$ 365,232,032 $
1,233,220
CHANGE IN PER
PUPIL FUNDING
T-K
580.59
755.97
751.43
358.11
344.35
345.46
349.28
349.28
363.19
909.68
368.14
404.84
2,228.21
1,897.89
2,265.71
412.00
392.99
672.08
863.52
$
368.30
189
190
District by District 2013-14 Supplemental - 2014-15 HB14-1298 Final.xlsx
Page 12 of 12
5/8/2014