Department of Education WSF Allocation Summary for FY08-09 based on Final Appropriation and Official Enrollment
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- Silvester Phelps
- 7 years ago
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1 0 06 FARRINGTON HIGH H 2,635 2, ,67,538 4, ,580 2,294,8 4, ,530,262, % 0,8,93 9.6% 0 2,294,8 4, KAIMUKI HIGH H,204, ,43,086 5, ,580 6,269,666 5,207.36,203 6,225, % 5,976,30 0.7% 0 6,269,666 5, KALANI HIGH H,6, ,69,90 4, ,580 5,746,48 4,949.60,25 5,648, % 5,422,862.73% 0 5,746,48 4, MCKINLEY HIGH H,809, ,282,77 4, ,580 8,409,297 4,648.59,857 9,32, % 8,766, % 357,695 8,766,992 4, ROOSEVELT HIGH H,483, ,784,37 4, ,580 6,90,897 4,660.08,654 7,689, % 7,38,97-0.3% 47,074 7,38,97 4, KAISER HIGH H 992, ,98,357 5, ,580 5,07,937 5, ,369,822.33% 5,55, % 47,092 5,55,030 5, AIEA HIGH H,285, ,205,385 4, ,580 6,33,965 4,927.60,255 6,093, % 5,849, % 0 6,33,965 4, LEILEHUA HIGH H,884, ,259,629 4, ,580 8,386,209 4,45.28,907 8,267, % 7,937,90.43% 0 8,386,209 4, MILILANI HIGH H 2,496 2,54.2 0,545,07 4, ,580 0,67,687 4, ,472 0,460, % 0,042, % 0 0,67,687 4, MOANALUA HIGH H 2,07 2, ,588,358 4, ,580 8,74,938 4,320.74,994 8,942,84.5% 8,584, % 0 8,74,938 4, RADFORD HIGH H,77, ,747,500 4, ,580 5,874,080 4,990.72,225 5,866, % 5,632,98 0.2% 0 5,874,080 4, CAMPBELL HIGH H 2,522 2,663.6,056,200 4, ,580,82,780 4, ,49 0,880,026.24% 0,444, % 0,82,780 4, PEARL CITY HIGH H,872,93.2 8,07,588 4, ,580 8,44,68 4,350.52,896 8,669, % 8,323, % 78,99 8,323,087 4, WAIANAE HIGH H,956 2, ,665,25 4, ,580 8,79,795 4, ,3 9,608, % 9,224, % 432,495 9,224,290 4, WAIPAHU HIGH H 2,523 2,757.48,452,702 4, ,580,579,282 4, ,564,400, % 0,944,304.57% 0,579,282 4, KAPOLEI HIGH H 2,230 2, ,53,393 4, ,580 9,657,973 4, ,285 9,469, % 9,09,09.99% 0 9,657,973 4, CASTLE HIGH H,480, ,747,206 4, ,580 6,873,786 4,644.45,552 6,982, % 6,703, % 0 6,873,786 4, KAILUA HIGH H 955, ,976,742 5, ,580 5,03,322 5, ,275, % 5,064, % 0 5,03,322 5, KALAHEO HIGH H ,592,495 5, ,580 4,79,075 5, ,939, % 4,74, % 22,720 4,74,795 5, KEAAU HIGH H 97, ,70,436 5, ,580 5,297,06 5, ,09, % 4,88, % 0 5,297,06 5, HILO HIGH H,399, ,592,824 4, ,580 6,79,404 4,803.00,49 6,702, % 6,434, % 0 6,79,404 4, KOHALA HIGH H ,685,33 5, ,580,8,73 6, ,394, % 2,298, % 487,00 2,298,723 6, KONAWAENA HIGH H ,03,976 5, ,580 4,58,556 5, ,280, % 4,08, % 0 4,58,556 5, WAIAKEA HIGH H,277, ,43,294 4, ,580 6,269,874 4,909.85,276 6,26, % 5,88, % 0 6,269,874 4, KEALAKEHE HIGH H,650, ,342,83 4, ,580 7,469,393 4,526.9,638 7,537, % 7,235, % 0 7,469,393 4, BALDWIN HIGH H,523, ,883,022 4, ,580 7,009,602 4,602.50,602 7,547, % 7,245, % 236,305 7,245,907 4, LAHAINALUNA HIGH H 977, ,042,346 5, ,580 5,68,926 5, ,989,37 -.9% 4,789, % 0 5,68,926 5, MAUI HIGH H,765,87.5 7,777,72 4, ,580 7,904,30 4,478.36,732 7,947,49.9% 7,629, % 0 7,904,30 4, MOLOKAI HI H ,50,96 5, ,580 2,277,496 6, ,685, % 2,577,63-5.8% 300,36 2,577,63 6, KEKAULIKE HIGH H,33, ,279,608 4, ,580 6,406,88 4,83.06,354 6,66, % 5,99, % 0 6,406,88 4, KAPAA HIGH H,027, ,247,665 5, ,580 5,374,245 5,232.96,037 5,04, % 4,900, % 0 5,374,245 5, KAUAI HIGH H,260,3.05 6,056,039 4, ,580 6,82,69 4,906.84,27 6,35, % 5,889, % 0 6,82,69 4, WAIMEA HIGH H ,78,4 5, ,580 4,304,72 5, ,272, % 4,0, % 0 4,304,72 5, SUBTOTAL - ALL HIGH SCHOOLS 47,892 50, ,946,37 4, ,77,40 227,23,5 4, , ,095, % 29,93, % 2,533, ,656,957 4,742.4 Date: 08/22/2008 Page of 8 FY 09 WSF Alloc Calc for OEC DRAFT w compare.xls/wsf OEC Alloc Calc FY09
2 0 04 CENTRAL MIDDLE M ,749,205 6, ,350 2,833,555 6, ,004, % 2,884, % 50,943 2,884,498 6, DOLE MIDDLE M ,278,224 5, ,350 4,362,574 5, ,796, % 4,604, % 242,278 4,604,852 5, JARRETT MIDDLE M ,760,62 7, ,350,844,962 7, ,379, % 2,284, % 439,432 2,284,394 7, KAIMUKI MIDDLE M ,042,399 4, ,350 4,26,749 4, ,284, % 4,3, % 0 4,26,749 4, KALAKAUA MIDDLE M,036, ,96,42 5, ,350 5,280,492 5,097.00,039 5,392, % 5,76, % 0 5,280,492 5, KAWANANAKOA MIDDLE M ,40,93 4, ,350 4,225,28 4, ,700, % 4,52,3-0.% 287,030 4,52,3 4, NIU VALLEY MIDDLE M ,883,667 5, ,350 3,968,07 5, ,540, % 4,358, % 390,958 4,358,975 5, STEVENSON MIDDLE M ,530,396 5, ,350 3,64,746 5, ,662, % 3,56,93 -.3% 0 3,64,746 5, WASHINGTON MIDDLE M 897, ,44,846 4, ,350 4,526,96 5,045.93,074 5,542, % 5,32,8-8.34% 794,985 5,32,8 5, AIEA INTER M ,39,775 5, ,350 3,476,25 5, ,977, % 3,88,84-2.6% 342,689 3,88,84 5, ALIAMANU MIDDLE M ,798,90 5, ,350 3,882,540 5, ,988, % 3,828, % 0 3,882,540 5, MOANALUA MIDDLE M ,09,495 4, ,350 4,75,845 4, ,297, % 4,25, % 0 4,75,845 4, WAHIAWA MIDDLE M ,200,373 5,6.7 84,350 4,284,723 5, ,509, % 4,329, % 44,797 4,329,520 5, WHEELER MIDDLE M ,852,66 5, ,350 3,937,0 5, ,085, % 3,922, % 0 3,937,0 5, MILILANI MIDDLE M,730, ,96,29 4, ,350 8,280,479 4,786.40,84 8,426, % 8,089, % 0 8,280,479 4, HIGHLANDS INTER M 940, ,458,02 4, ,350 4,542,37 4, ,960, % 4,762, % 29,902 4,762,273 4, WAIANAE INTER M 935,3.8 4,624,82 4, ,350 4,709,7 5,036.55,029 5,307,43-9.4% 5,095, % 385,962 5,095,33 5, WAIPAHU INTER M,273, ,390,608 5, ,350 6,474,958 5,086.38,306 6,706, % 6,438,3-3.45% 0 6,474,958 5, ILIMA INTER M,367, ,558,042 4, ,350 6,642,392 4,859.0,302 6,405, % 6,49, % 0 6,642,392 4, KAPOLEI MIDDLE M,463, ,068,285 4, ,350 7,52,635 4,889.02,559 7,677, % 7,370, % 27,999 7,370,634 4, KAILUA INTER M ,579,70 5, ,350 3,664,05 5, ,5, % 3,37, % 0 3,664,05 5, KING INTER M ,697,650 5, ,350 3,782,000 5, ,783, % 3,632, % 0 3,782,000 5, HILO INTER M ,050,974 6, ,350 3,35,324 6, ,924, % 2,807, % 0 3,35,324 6, KOHALA MIDDLE M ,347,484 7, ,350,43,834 7, ,725, %,656, % 224,803,656,638 7, KEAAU MIDDLE M ,524,48 5, ,350 3,608,498 6, ,47, % 3,332, % 0 3,608,498 6, KONAWAENA MIDDLE SCHOOL M ,737,950 6, ,350 2,822,300 6, ,702, % 2,594, % 0 2,822,300 6, WAIAKEA INTER M 862, ,54,374 4, ,350 4,238,724 4, ,469, % 4,29,56-5.7% 52,433 4,29,56 4, KEALAKEHE INTER M 904, ,47,684 4, ,350 4,502,034 4, ,95, % 4,78, % 26,529 4,78,563 4, MOLOKAI MIDDLE M ,9,075 7, ,350,203,425 7, ,305, %,253, % 50,284,253,709 7, IAO M ,42,899 4, ,350 4,227,249 4, ,209, % 4,04, % 0 4,227,249 4, LAHAINA INTER M ,766,39 5, ,350 3,850,74 5, ,682,928.06% 3,535,6 4.56% 0 3,850,74 5, KALAMA INTER M ,46,60 4, ,350 4,230,50 4, ,596, % 4,43, % 82,563 4,43,073 4, MAUI WAENA INTER M,056, ,63,02 4, ,350 5,247,452 4,969.8,05 5,284, % 5,073, % 0 5,247,452 4, LOKELANI INTER M ,44,767 5, ,350 3,526,7 5, ,402, % 3,266, % 0 3,526,7 5, KAPAA MIDDLE SCHOOL M ,623,33 5, ,350 3,707,68 5, ,648,75-5.0% 3,502,767.62% 0 3,707,68 5, KAMAKAHELEI MIDDLE M 95, ,386,464 4, ,350 4,470,84 4, ,967, % 4,768, % 297,907 4,768,72 4, WAIMEA CANYON M ,624,764 6, ,350 2,709,4 6, ,074, % 2,95, % 242,40 2,95,55 6,59.52 SUBTOTAL - ALL MIDDLE SCHOOLS 28,84 33, ,577,740 5,9.5 3,20,950 52,698,690 5, ,794 60,326, % 53,93, % 4,683,896 57,382,586 5, Date: 08/22/2008 Page 2 of 8 FY 09 WSF Alloc Calc for OEC DRAFT w compare.xls/wsf OEC Alloc Calc FY09
3 0 00 AINA HAINA E ,727,699 4, ,300 2,790,999 5, ,664, % 2,558, % 0 2,790,999 5, ALA WAI E ,539,483 5, ,300 2,602,783 5, ,703, % 2,595, % 0 2,602,783 5, ALIIOLANI E ,668,32 6, ,300,73,62 6, ,654, %,588, % 0,73,62 6, FERN E ,877,62 5, ,300 2,940,462 5, ,738, % 2,628, % 0 2,940,462 5, HAHAIONE E ,29,378 5, ,300 2,282,678 5, ,298, % 2,206, % 0 2,282,678 5, HOKULANI E ,929,950 5, ,300,993,250 5, ,070, %,987, % 0,993,250 5, JEFFERSON E ,077,905 5, ,300 2,4,205 5, ,938,504.73%,860, % 0 2,4,205 5, KAAHUMANU E ,060,078 5, ,300 3,23,378 5, ,274, % 3,43, % 9,876 3,43,254 5, KAEWAI E ,933,077 6, ,300,996,377 6, ,989, %,909, % 0,996,377 6, KAHALA E ,280,5 5, ,300 2,343,8 5, ,505, % 2,405, % 6,828 2,405,639 5, KAIULANI E ,24,07 5, ,300 2,277,37 5, ,256, % 2,66, % 0 2,277,37 5, KALIHI E ,926,297 6, ,300,989,597 6, ,832, %,759, % 0,989,597 6, KALIHI KAI E ,323,384 5, ,300 3,386,684 5, ,8, % 3,658, % 272,75 3,658,859 5, KALIHI UKA E ,630,974 6, ,300,694,274 6, ,65,620.39%,585, % 0,694,274 6, KALIHI WAENA E ,980,605 5, ,300 3,043,905 5, ,02,382.75% 2,900, % 0 3,043,905 5, KAPALAMA E ,358,58 4, ,300 3,42,88 5, ,343, % 3,209, % 0 3,42,88 5, KAULUWELA E ,66,952 5, ,300 2,230,252 5, ,323, % 2,230, % 504 2,230,756 5, KOKO HEAD E ,654,358 5, ,300,77,658 6, ,80, %,738, % 20,366,738,024 6, KUHIO E ,957,508 6, ,300 2,020,808 6, ,967, %,888, % 0 2,020,808 6, LANAKILA E ,062,984 5, ,300 2,26,284 6, ,048, %,966, % 0 2,26,284 6, LIHOLIHO E ,93,200 5, ,300,994,500 5, ,037, %,955, % 0,994,500 5, LIKELIKE E ,80,520 5, ,300 2,243,820 5, ,342, % 2,248, % 5,35 2,248,954 5, LILIUOKALANI E ,33,887 8, ,300,97,87 9, ,93, %,45, % 0,97,87 9, LINAPUNI E ,648,00 7, ,300,7,30 7, ,748, %,678, % 0,7,30 7, LINCOLN E ,44,089 5, ,300 2,207,389 5, ,266, % 2,75, % 0 2,207,389 5, LUNALILO E ,65,44 5, ,300 2,74,444 5, ,005, % 2,885,8-9.68% 70,674 2,885,8 5, MAEMAE E ,088,45 4, ,300 3,5,75 4, ,405, % 3,269, % 7,398 3,269,48 4, MANOA E ,864,85 4, ,300 2,928,5 4, ,039,24.28% 2,97, % 0 2,928,5 4, NOELANI E ,352,788 5, ,300 2,46,088 5, ,564,2-0.54% 2,46, % 45,459 2,46,547 5, NUUANU E ,952,637 5, ,300 2,05,937 5, ,878, %,803, % 0 2,05,937 5, PALOLO E ,779,694 6, ,300,842,994 7, ,86, %,744,269.43% 0,842,994 7, PAUOA E ,875,97 5, ,300,939,27 6, ,84, %,767, % 0,939,27 6, PUUHALE E ,744,956 6, ,300,808,256 6, ,848, %,774, % 0,808,256 6, ROYAL E ,948,746 6, ,300 2,02,046 6, ,72, % 2,085, % 73,385 2,085,432 6, WAIKIKI E ,236,72 5, ,300 2,300,02 5, ,354, % 2,259, % 0 2,300,02 5, WAILUPE VALLEY E ,624 9, , ,924 0, , % 954, % 8, ,274 0, WILSON E ,829,457 4, ,300 2,892,757 5, ,825, % 2,72,3 2.39% 0 2,892,757 5, KAMILOIKI E ,083,379 5, ,300 2,46,679 5, ,22, % 2,037,922.2% 0 2,46,679 5,353.3 SUBTOTAL - HONOLULU DISTRICT ELEM 5,0 8, ,808,326 5, ,405,400 86,23,726 5, ,85 87,360,963.75% 83,866, % 905,50 87,8,876 5, Date: 08/22/2008 Page 3 of 8 FY 09 WSF Alloc Calc for OEC DRAFT w compare.xls/wsf OEC Alloc Calc FY09
4 AIEA E ,004,773 5, ,300 2,068,073 6, ,28, % 2,90, % 22,247 2,90,320 6, ALIAMANU E 860, ,74,475 4, ,300 4,237,775 4, ,756, % 3,605, % 0 4,237,775 4, HALEIWA E ,302,669 7, ,300,365,969 8, ,383, %,327, % 0,365,969 8, HALE KULA E 855,0.6 4,207,32 4, ,300 4,270,432 4, ,763, % 3,62, % 0 4,270,432 4, HELEMANO E ,770,925 5, ,300 2,834,225 5, ,073, % 2,950, % 5,897 2,950,22 5, HICKAM E ,859,47 4, ,300 3,922,447 4, ,33, % 3,98, % 0 3,922,447 4, ILIAHI E ,84,568 5, ,300 2,247,868 5, ,520, % 2,49, % 7,539 2,49,406 5, KAALA E ,342,638 5, ,300 2,405,938 5, ,498, % 2,398, % 0 2,405,938 5, KIPAPA E ,3,254 4, ,300 3,94,554 4, ,3,066.8% 3,78, % 0 3,94,554 4, MAKALAPA E ,02,479 5, ,300 2,075,779 5, ,678, % 2,57, % 495,46 2,57,240 5, MOANALUA E ,230,475 4, ,300 3,293,775 4, ,687, % 3,540,3-0.69% 246,536 3,540,3 4, MOKULELE E ,662,770 5, ,300 2,726,070 5, ,9,22.06% 2,794, % 68,694 2,794,764 5, NIMITZ E ,70,893 5, ,300,774,93 6, ,002, %,922, % 48,05,922,243 6, PEARL HARBOR E ,282,597 4, ,300 3,345,897 5, ,998, % 2,878,548.59% 0 3,345,897 5, PEARL HARBOR KAI E ,030,026 4, ,300 3,093,326 4, ,639, % 2,533, % 0 3,093,326 4, RED HILL E ,00,698 5, ,300 2,064,998 5, ,006, %,926, % 0 2,064,998 5, SOLOMON E 970,60.8 4,824,692 4, ,300 4,887,992 5, ,209, % 4,04,456 6.% 0 4,887,992 5, SCOTT E ,52,975 5, ,300 2,576,275 5, ,696, % 2,588, % 2,250 2,588,524 5, SHAFTER E ,303,536 7, ,300,366,836 7, ,425, %,368,65-4.3%,85,368,65 7, WAHIAWA E ,70,65 5, ,300 2,773,95 5, ,948,6 6.57% 2,830, % 56,39 2,830,234 5, WAIALUA E ,686,0 5, ,300 2,749,40 5, ,969, % 2,850, % 0,043 2,850,444 5, WAIMALU E ,765,726 5, ,300 2,829,026 5, ,944, % 2,827, % 0 2,829,026 5, MILILANI-WAENA E ,842,89 4, ,300 2,905,489 5, ,60, % 3,033, % 28,23 3,033,70 5, WEBLING E ,66,962 5, ,300 2,680,262 5, ,779, % 2,668, % 0 2,680,262 5, WHEELER E ,395,257 5, ,300 2,458,557 5, ,424, % 3,287, % 828,837 3,287,394 5, SALT LAKE E ,938,076 4, ,300 4,00,376 5, ,967,29.98% 3,808, % 0 4,00,376 5, MILILANI IKE E,083, ,02,97 4, ,300 5,085,27 4,695.49,067 5,003,49.55% 4,803,35.63% 0 5,085,27 4, MILILANI MAUKA E ,996,849 4, ,300 4,060,49 4, ,6,053.9% 3,994,6-2.42% 0 4,060,49 4, MILILANI UKA E ,78,73 4, ,300 3,242,03 4, ,549, % 3,407, % 65,055 3,407,067 4, PEARL RIDGE E ,873,984 4, ,300 2,937,284 4, ,00,760.8% 2,976, % 39,445 2,976,729 4,96.63 SUBTOTAL - CENTRAL DISTRICT ELEM 7,342 20, ,576,09 5,049.94,899,000 89,475,09 5, ,950 9,82, % 87,534, % 2,70,40 92,76,50 5,59.45 Date: 08/22/2008 Page 4 of 8 FY 09 WSF Alloc Calc for OEC DRAFT w compare.xls/wsf OEC Alloc Calc FY09
5 AHRENS E,298, ,52,25 5, ,300 6,584,425 5,072.75,289 6,556, % 6,294, % 0 6,584,425 5, BARBERS POINT E ,652,474 5, ,300 2,75,774 5, ,767, % 2,657, % 0 2,75,774 5, EWA E 965,4.34 4,743,36 4, ,300 4,806,66 4, ,586, % 4,402, % 0 4,806,66 4, EWA BEACH E ,002,03 5, ,300 2,065,33 5, ,825, %,752, % 0 2,065,33 5, IROQUOIS POINT E ,30,70 4, ,300 3,374,00 4, ,563, % 3,420, % 46,546 3,420,556 4, MAILI E ,856,070 4, ,300 3,99,370 5, ,85, % 3,662, % 0 3,99,370 5, MAKAHA E ,937,060 5, ,300 3,000,360 5, ,792, % 2,680, % 0 3,000,360 5, MAKAKILO E ,588,672 5, ,300 2,65,972 5, ,649,8 3.2% 2,543,53 0.% 0 2,65,972 5, MANANA E ,005,642 5, ,300 2,068,942 5, ,0,473.07% 2,026, % 0 2,068,942 5, NANAIKAPONO E 90, ,498,422 4, ,300 4,56,722 5, ,362, % 4,87, % 0 4,56,722 5, NANAKULI 2ND ELEM E ,576,864 5, ,300 2,640,64 5, ,544, % 2,442, % 0 2,640,64 5, PALISADES E ,988,530 5, ,300 2,05,830 5, ,020, %,939,633.55% 0 2,05,830 5, PEARL CITY E ,779,378 5, ,300 2,842,678 5, ,620, % 2,56, % 0 2,842,678 5, PEARL CITY HIGHLANDS E ,964,230 5, ,300 2,027,530 5, ,034, %,953, % 0 2,027,530 5, LEHUA E ,227,09 5, ,300 2,290,409 5, ,36, % 2,05, % 0 2,290,409 5, POHAKEA E ,795,635 5, ,300 2,858,935 5, ,647,8 9.6% 2,54, % 0 2,858,935 5, WAIANAE E ,976,85 5, ,300 3,040,5 5, ,060, % 2,937, % 0 3,040,5 5, LEIHOKU E ,3,299 4, ,300 4,94,599 4, ,08, % 3,98, % 0 4,94,599 4, WAIPAHU E 995, ,372,835 5, ,300 5,436,35 5, ,272, % 5,06, % 0 5,436,35 5, HONOWAI E 844, ,234,957 5, ,300 4,298,257 5, ,223,092.93% 4,054,69.78% 0 4,298,257 5, HOLOMUA E,45, ,864,93 4, ,300 6,927,493 4,895.75,452 7,334, % 7,040, % 3,76 7,040,669 4, KAIMILOA E ,9,87 4, ,300 3,254,487 5, ,347, % 3,23, % 0 3,254,487 5, KAPOLEI E,09, ,992,246 4, ,300 5,055,546 4,96.28,075 5,657, % 5,430, % 375,432 5,430,978 4, KANOELANI E ,564,69 4, ,300 3,627,469 4, ,52,57.90% 3,372, % 0 3,627,469 4, MOMILANI E ,049,08 5, ,300 2,2,38 5, ,9, % 2,03, % 0 2,2,38 5, MAUKA LANI E ,820,280 4, ,300 2,883,580 5, ,977,6 2.73% 2,858, % 0 2,883,580 5, KALEIOPUU E 968,6.90 4,639,660 4, ,300 4,702,960 4, ,548, % 4,367, % 0 4,702,960 4, WAIAU E ,797,90 4, ,300 2,86,20 5, ,878, % 2,763, % 0 2,86,20 5, WAIKELE E ,084,368 4, ,300 3,47,668 4, ,299, % 3,67, % 9,540 3,67,208 4, KEONEULA E ,995,30 4, ,300 4,058,60 4, ,02, % 3,85,874.5% 0 4,058,60 4, SUBTOTAL - LEEWARD DISTRICT ELEM 20,743 24, ,6,56 5,02.53,899,000 06,060,56 5, ,459 05,430,67.39% 0,23, % 554,694 06,65,20 5,3.08 Date: 08/22/2008 Page 5 of 8 FY 09 WSF Alloc Calc for OEC DRAFT w compare.xls/wsf OEC Alloc Calc FY09
6 AIKAHI E ,487,060 4, ,300 2,550,360 5, ,502, % 2,402,63.90% 0 2,550,360 5, ENCHANTED LAKE E ,259,904 5, ,300 2,323,204 5, ,46,640.84% 2,060, % 0 2,323,204 5, HAUULA E ,607,089 6, ,300,670,389 6, ,88, %,745, % 75,583,745,972 6, HEEIA E ,587,372 5, ,300 2,650,672 5, ,793,042-2.% 2,68, % 30,649 2,68,320 5, KAAAWA E ,233,736 8, ,300,297,036 8, ,202, %,54, % 0,297,036 8, KAHALUU E ,434,984 6, ,300,498,284 6, ,657, %,59, % 93,307,59,59 6, KAILUA E ,058,68 5, ,300 2,2,98 5, ,44, % 2,058, % 0 2,2,98 5, KAINALU E ,744,93 5, ,300 2,807,493 5, ,896,825.02% 2,780, % 0 2,807,493 5, KANEOHE E ,966,98 4, ,300 3,030,28 4, ,7, % 2,992, % 0 3,030,28 4, PUOHALA E ,429,278 6, ,300,492,578 6, ,574,6 -.66%,5, % 9,049,5,627 6, KAPUNAHALA E ,789,006 4, ,300 2,852,306 4, ,997, % 2,877, % 25,25 2,877,43 4, KEOLU E ,253,62 7, ,300,36,462 8, ,40,70-2.7%,353, % 37,30,353,763 8, LAIE E ,086,335 4, ,300 3,49,635 5, ,254, % 3,24, % 0 3,49,635 5, MAUNAWILI E ,099,525 5, ,300 2,62,825 5, ,228, % 2,39, % 0 2,62,825 5, MOKAPU E ,924,597 4, ,300 3,987,897 4, ,877, % 3,722, % 0 3,987,897 4, PARKER E ,828,636 5, ,300,89,936 5, ,94, %,837, % 0,89,936 5, POPE E ,726,530 5, ,300,789,830 6, ,890, %,85, % 25,45,85,245 6, SUNSET BEACH E ,032,0 5, ,300 2,095,40 5, ,227, % 2,38, % 43,064 2,38,474 5, WAIAHOLE E ,632 9, ,300 82,932 0, , % 792, % 0 82,932 0, KAELEPULU E ,33,34 7, ,300,376,64 7, ,493,85-4.7%,434, % 57,483,434,097 7, KAHUKU E ,55,755 5, ,300 2,579,055 5, ,597, % 2,493, % 0 2,579,055 5, AHUIMANU E ,02,83 5, ,300 2,085,3 5, ,289, % 2,98,2-8.93% 2,990 2,98,2 5, SUBTOTAL - WINDWARD DISTRICT ELEM 8,560 9, ,49,588 5,39.3,392,600 47,542,88 5, ,598 48,86, % 46,907, % 59,965 48,062,53 5, DE SILVA E ,964,949 5, ,300 2,028,249 5, ,069, %,987, % 0 2,028,249 5, HAAHEO E ,254,666 8, ,300,37,966 8, ,62,948.30%,6, % 0,37,966 8, KEAAU II E ,902,859 5, ,300 3,966,59 5, ,985, % 3,825, % 0 3,966,59 5, HILO UNION E ,466,783 5, ,300 2,530,083 5, ,43, % 2,37, % 0 2,530,083 5, HOLUALOA E ,539,38 5, ,300 2,602,68 5, ,444,237.27% 2,346, % 0 2,602,68 5, HONAUNAU E ,228,387 8, ,300,29,687 9, ,343, %,289, % 0,29,687 9, HONOKAA E ,945,268 5, ,300 2,008,568 5, ,67, % 2,080, % 72,275 2,080,844 5, HOOKENA E ,26,92 8, ,300,90,22 9, ,244, %,95,6-4.39% 4,904,95,6 9, KAPIOLANI E ,8,04 5, ,300 2,8,34 5, ,264, % 2,74, % 0 2,8,34 5, KAUMANA E ,427,024 6, ,300,490,324 6, ,548,030.3%,486, % 0,490,324 6, KAHAKAI E ,90,867 5, ,300 3,254,67 5, ,999, % 2,879, % 0 3,254,67 5, KEAUKAHA E ,823,349 5, ,300,886,649 6, ,900, %,824, % 0,886,649 6, KONAWAENA E ,976,430 5, ,300 3,039,730 5, ,24, % 2,999, % 0 3,039,730 5, MT. VIEW E ,805,978 5, ,300 2,869,278 5, ,644, % 2,538, % 0 2,869,278 5, PAHOA E ,89,35 5, ,300 2,252,65 5, ,84, % 2,097,383 3.% 0 2,252,65 5, WAIAKEA E 887, ,343,537 4, ,300 4,406,837 4, ,302, % 4,30, % 0 4,406,837 4, WAIAKEAWAENA E ,77,27 4, ,300 3,834,57 4, ,02,753.30% 3,852, % 7,672 3,852,243 4, WAIMEA E ,072,509 5, ,300 3,35,809 5, ,63, % 3,036, % 0 3,35,809 5, KEALAKEHE E 959, ,826,922 5, ,300 4,890,222 5, ,02, % 4,820, % 0 4,890,222 5, KEONEPOKO E ,365,759 5, ,300 3,429,059 5, ,393, % 3,257,750.05% 0 3,429,059 5, KOHALA E ,67,266 5, ,300 2,230,566 5, ,05, % 2,02, % 0 2,230,566 5, SUBTOTAL - HAWAII DISTRICT ELEM 0,85 2, ,507,447 5,35.74,329,300 55,836,747 5, ,36 55,497, % 53,277, % 94,85 55,93,598 5, Date: 08/22/2008 Page 6 of 8 FY 09 WSF Alloc Calc for OEC DRAFT w compare.xls/wsf OEC Alloc Calc FY09
7 60 40 HAIKU E ,294,78 5, ,300 2,357,478 5, ,335, % 2,24, % 0 2,357,478 5, KAHULUI E 925,4.76 4,73,090 5, ,300 4,794,390 5, ,507, % 4,326, % 0 4,794,390 5, KAMEHAMEHA III E ,533,74 5, ,300 3,597,04 5, ,76, % 3,567, % 0 3,597,04 5, KAUNAKAKAI E ,462,943 6, ,300,526,243 6, ,467, %,409, % 0,526,243 6, KIHEI E 836, ,227,23 5, ,300 4,290,53 5, ,284, % 4,3, % 0 4,290,53 5, KILOHANA E ,94 9, ,300,05,24 0,05.62,066,69-9.0%,023, % 8,309,023,522 0, KULA E ,2,43 5, ,300 2,75,443 5, ,47, % 2,373, % 97,648 2,373,090 5, LIHIKAI E,00, ,046,092 5, ,300 5,09,392 5,04.29,02 4,940, % 4,743,36 3.4% 0 5,09,392 5, MAKAWAO E ,625,62 5, ,300 2,688,92 5, ,57, % 2,469, % 0 2,688,92 5, MAUNALOA E ,573 0, , ,873, , % 744, %, ,603, PAIA E ,42,606 6, ,300,484,906 6, ,435,085.9%,377, % 0,484,906 6, WAIHEE E ,966,098 4, ,300 4,029,398 4, ,043, % 3,88, % 0 4,029,398 4, WAILUKU E 858, ,240,42 4, ,300 4,303,442 5, ,459, % 4,280, % 0 4,303,442 5, PUKALANI E ,528,298 5, ,300 2,59,598 5, ,457,885.03% 2,359, % 0 2,59,598 5, NAHIENAENA E ,384,069 5, ,300 3,447,369 5, ,356, % 3,222, % 0 3,447,369 5, KAMALII E ,9,340 4, ,300 3,254,640 4, ,364,924.6% 3,230, % 0 3,254,640 4, POMAIKAI E ,385,3 5, ,300 2,448,43 5, ,883, %,807, % 0 2,448,43 5, SUBTOTAL - MAUI DISTRICT ELEM 9,350, ,67,73 5,205.47,076,00 49,747,273 5, ,220 49,37,655.4% 47,72,48.24% 37,686 50,064,959 5, ELEELE E ,45,89 5, ,300 2,209,9 5, ,95,32 5.6% 2,07, % 0 2,209,9 5, HANALEI E ,402,72 6, ,300,465,472 6, ,50,629.80%,450, % 0,465,472 6, KALAHEO E ,704,54 5, ,300 2,767,454 5, ,76, % 2,65, % 0 2,767,454 5, KAPAA E ,28,828 4, ,300 4,92,28 4, ,480, % 4,30, % 09,437 4,30,565 4, KAUMUALII E ,894,232 5,96. 63,300 2,957,532 5, ,020, % 2,900, % 0 2,957,532 5, KEKAHA E ,834,554 5, ,300,897,854 6, ,002, %,922, % 24,763,922,68 6, KILAUEA E ,89,098 5, ,300,954,398 5, ,967, %,888, % 0,954,398 5, KOLOA E ,465,695 6, ,300,528,995 6, ,47, %,360, % 0,528,995 6, WILCOX E 935, ,56, 4, ,300 4,579,4 4, ,555, % 4,373,0 0.53% 0 4,579,4 4, SUBTOTAL - KAUAI DISTRICT ELEM 4,356 5, ,982,736 5, ,700 23,552,436 5, ,232 23,9, % 22,955, % 34,200 23,686,636 5, SUBTOTAL - ALL ELEMENTARY SCHOOLS 85,646 0, ,856,895 5, ,57,00 458,427,995 5, ,445 46,382,30.42% 442,926, % 5,227, ,655,942 5, Date: 08/22/2008 Page 7 of 8 FY 09 WSF Alloc Calc for OEC DRAFT w compare.xls/wsf OEC Alloc Calc FY09
8 0 03 ANUENUE-HAWAIIAN IMMERSION K ,6,965 6, ,680 2,309,645 6, ,392, % 2,297, % 0 2,309,645 6, WAIALUA HIGH & INTER CMH ,53,30 5, ,680 3,678,98 5, ,298, % 4,26, % 447,275 4,26,256 5, NANAKULI HI & INTER CMH,028, ,58,534 5, ,680 5,666,24 5,5.88,056 5,667, % 5,44, % 0 5,666,24 5, KAHUKU HI & INTER CMH,697, ,688,084 4, ,680 7,835,764 4,67.42,736 7,937, % 7,69, % 0 7,835,764 4, WAIMANALO ELEM & INTER CEM ,44,97 6, ,476 3,250,393 6, ,336, % 3,203, % 0 3,250,393 6, HONOKAA HI & INTER CMH ,323,26 5, ,680 4,470,94 5, ,530, % 4,349, % 0 4,470,94 5, KALANIANAOLE ELEM & INTER CEM ,072,907 7, ,476 2,78,383 7, ,467, % 2,368, % 90,23 2,368,506 7, KAU HI & PAHALA ELEM K ,248,55 6, ,680 3,396,23 6, ,754, % 3,604, % 207,889 3,604,20 6, LAUPAHOEHOE HI & ELEM K ,336,470 6, ,680,484,50 7, ,238,92.48% 2,49, % 665,206 2,49,355 7, KE KULA 'O 'EHUNUIKAIMALINO K ,233,83 6, ,680,38,493 7, ,408, %,352, % 0,38,493 7, NAALEHU CEM ,830,395 6, ,476 2,935,87 7, ,806, % 2,694, % 0 2,935,87 7, PAAUILO ELEM & INTER CEM ,84,295 6, ,476,946,77 7, ,985, %,906, % 0,946,77 7, PAHOA HI & INTER CMH ,372,639 5, ,680 4,520,39 5, ,453, % 4,275,447.50% 0 4,520,39 5, WAIKOLOA CEM ,98,855 5, ,476 4,024,33 5, ,28, % 3,089, % 0 4,024,33 5, HANA HI & ELEMENTARY K ,9,049 6, ,680 2,266,729 6, ,98,665.37% 2,862, % 595,669 2,862,398 6, LANAI HI & ELEM K ,349,348 5, ,680 3,497,028 6, ,632, % 3,487, % 0 3,497,028 6, SUBTOTAL - COMBINATION SCHOOLS 9,24 0, ,69,382 5,70.9 2,5,860 54,843,242 5, ,347 57,,70 -.3% 54,826, % 2,06,62 56,949,404 5, DOE MENT RESERVE E % % GRAND TOTAL 7,593 95, ,072,387 5, ,02, ,093,437 5, ,76 907,94, % 87,598, % 4,55,45 907,644,889 5, Date: 08/22/2008 Page 8 of 8 FY 09 WSF Alloc Calc for OEC DRAFT w compare.xls/wsf OEC Alloc Calc FY09
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