SCHOOL ALLOCATION MEMORANDUM NO. 08, FY 2016

Transcription

1 DIVISION OF FINANCE 52 Chambers Street, New York, NY, SCHOOL ALLOCATION MEMORANDUM NO. 08, FY 2016 DATE: June 11, 2015 TO: FROM: Community Superintendents High School Superintendents Borough Field Service Center Teams School Principals Raymond J. Orlando, Chief Financial Officer SUBJECT: School Allocations This memorandum allocates funds to. For FY 2016, the New York State Education Department is projecting a reduction of Part A funds for four of the five counties in New York City. The reduction is based on several factors including the census poverty data for children between the ages of 5 to 17, a hold harmless amount, which guarantees local education agencies a minimum amount of funds from one year to the next, and a decrease in eligible, low income students in public. The net effect is a projected Part A appropriation that has been reduced by from the previous year. This is a preliminary projection and is subject to change once the NYSED releases its allocations to school districts within the state. For four consecutive years, Part A federal funds for NYC have been substantially reduced, and the impact to this year has resulted in a reduction. order to restore and sustain essential services, the NYC DOE will continue to provide the sequestration/census reduction allocation. dividual school allocations will be impacted by changes in both the register and the school s percentage of students in poverty Flexible Waiver FY 2013, NYSED received a waiver granting in New York State additional flexibility on the use of funds. The flexibility waiver is in effect through this school year, and releases all from the requirement of setting aside 5% and 10% of their allocation to support the highly qualified and professional development mandates. It also allows the opportunity to align resources and design programs that meet the specific needs of students to increase outcomes. Schools identified as Focus and Priority will receive an additional allocation in support of school improvement plans and increased parent engagement via a separate allocation memorandum. Page 1 of 6

2 TITLE I ELIGIBILITY Schools will be targeted to receive, Part A resources based on several factors, including the county s prescribed cutoff rate, school poverty rates, audited student registers, and the county per capitas all of which are recalibrated and adjusted annually. For FY 2016, a school s poverty rate is based on the number of free lunch eligible pupils divided by student enrollment. Pupils are deemed free lunch eligible if there is a completed free lunch form for the child or the student is receiving public assistance that has the same or lower income requirement as free lunch (TANF and food stamps based on Human Resource Administration data). Student enrollment is based on the October 31, 2014 register. formation is drawn from ATS, so it is therefore critical that information from school lunch forms is keyed into the system. Schools can generate ATS reports to verify ATS entry of applications. funds must be allocated among the five boroughs in proportion to each borough s share of poverty as per the federal census. Separate poverty cutoffs are established for each borough (county). The city-wide rate for FY 2016 is 60%. The poverty cutoff by borough is as follows: City-Wide Manhattan Bronx Brooklyn Queens Staten Island Average Borough % 68.08% 60.85% 80.64% 70.18% 64.83% 48.05% Citywide 60.00% 60.00% 60.00% 60.00% 60.00% 60.00% y 60.00% 60.00% 60.00% 60.00% 60.00% 48.05%. Note: Past practice has been to continue one additional year of funding for which are no longer eligible. FY 2016, this practice will be applied only to those that have met their county cutoff free lunch criteria in FY 2015, but no longer are meeting that criteria in FY These will be grandfathered for one year. New Schools: New established in attendance zones will be designated for FY 2016 only. Continued designation will be dependent upon the FY 2016 number of low income students as per the October 31 st, 2015 audited register. These will not qualify for grandfather status in FY 2017 if the poverty rate falls below the respective county s cutoff rate. The estimated poverty counts for new are not included in the overall NYC count, which represent actual poverty counts for public and non-public. funding will come from the public school share after apportioning the NYC amount among non-public, neglected children, and public. New that open following a closure but retain the same student body will assume the same percentage of low income students as the closing school. Phasing- New Schools and Restructured Schools: methodology addresses the needs of new and restructured that are adding entirely new grade(s) of students. For these, the projected number of eligible students for the new classes will be added to the actual eligible student count from the prior year. The same poverty percentage as the prior year, or the borough minimum where there is no prior year history, will be used when calculating the amount of funds for these. Page 2 of 6

3 NON-PUBLIC SCHOOL (NPS) AND NEGLECTED CHILDREN APPROPRIATION The law requires use of comparable criteria to distribute funds to public and non-public school students. These mandates are satisfied by identifying free lunch eligible non-public school students who reside in the attendance areas of designated public (see below). funds are divided among each borough's eligible student population to yield the borough's per capita. The eligible population includes public school, non-public school and neglected children. The per capita multiplied by the respective non-public eligible pupil count becomes the Non- Public School share of the appropriation. The measure of poverty for non-public school children uses the same data described above for public school students. The difference is that non-public provide free lunch information through an on-line database. Federal law prohibits the targeting of non-public for purposes. Consequently, to identify a non-public school eligible pupil, the following procedure is used: Low income non-public school pupils are identified using the same measure as public ; The address of a low income pupil is mapped to a public school attendance zone for the appropriate age and instructional level; If the attendance zone is that of a public school, the NPS student is eligible; If the attendance zone is that of a Non- public school, the NPS student is not eligible. The public school attendance zones include the that meet the established poverty cutoff rates. Neglected Children The Neglected Children appropriation is also calculated by multiplying the county per capita by the respective count of neglected children count, as reported by the NYSED. Neglected Children programs are administered by both Alternative High Schools s and City-Wide Special Education. PUBLIC SCHOOL ALLOCATIONS After deducting the allowable set-asides, instructional costs are then equitably distributed between non-public and public. The set asides include funds for priority and focus and parent engagement, which are allocated separately to. The budget, net of these adjustments, is allocated to elementary, middle, and high on a per capita basis using the number of eligible children attending designated. With the delivery of services to each student as prescribed in their dividual Education (IEP), special education classes reduce the need for supplemental services. As a result, Citywide Special Education resources will be used to enhance supplementary programs in elementary, middle, and high in all. This policy has been in effect since FY Page 3 of 6

4 The public school county per capitas are: City-Wide Manhattan Bronx Brooklyn Queens Staten Island Public School Allocation $ $ $ $1, $ $ Per Capita accordance with the federal McKinney-Vento Homeless Assistance Act and Chancellor s Regulation A-780, must identify, serve, and report on students residing in temporary housing. Also, federal law requires all STH students to be eligible regardless of the school they attend. Consequently, a non- school will receive a allocation for STH students. This allocation is calculated by multiplying the number of STH children enrolled by their respective county per capita amount. The funds allocated for these pupils should be used to assist STH children in meeting the State's challenging academic content and academic achievement standards as well as assisting them when they have urgent needs. Since the number of STH children can change regularly, must carefully track this number to determine whether there has been an increase in need. FY 2016, must select a program description in Galaxy to identify funds that are being spent for STH students: STH Academic s STH Basic Emergency Supplies STH Counseling Services STH Data Collection STH Extended Library Hours STH General STH tervention s STH Outreach Efforts for Support STH al volvement STH Research Based s STH Transport Moved To Perm are required to set aside or schedule a minimum of $100 per STH pupil. determining how much to set-aside for STH, must factor in their responsibility for covering emergency supply needs (such as school uniforms) for the entire year. Non- are required to schedule the per capita funding as indicated by borough. For more information on the acceptable usage of the mandated, Part A set-aside to support your STH population, please refer to the, Part A Set-Aside for Frequently Asked Questions document on DOE's website. Page 4 of 6

5 volvement A minimum of 1% of a school's allocation of, Part A funds must support parent involvement activities and programs. Chancellor s Regulation A-655 requires School Leadership Teams to consult with parent representatives regarding the program and the use of these funds. Each school must jointly develop a volvement Policy (PIP) that describes how the school will carry out the parent involvement requirements aligned with student achievement goals, including the development of a school-parent compact in the School Comprehensive Education Plan (SCEP). The jointly developed PIP must align closely with the volvement set-aside expenditures. To identify the required budgeted 1% parent involvement set-aside requirement, must use the Galaxy dropdown: 1 Percent volvement. School-wide s A school-wide program (SWP) is based on a comprehensive school-wide program plan designed collaboratively at the school level to improve instruction. addition to providing challenging content, the school-wide program plan incorporates intensive professional development for staff and collaboration, where appropriate, with community organizations to strengthen the school's program. Funds are intended to improve academic achievement school-wide so that all students, particularly the lowest achieving students, demonstrate proficiency in the State s academic standards. Schools must apply and be approved to become school-wide programs. Schools that do not become SWP are considered to be Targeted Assistance and are subject to more restrictive guidelines. Highly Qualified Teachers While the fiscal set aside is no longer mandated, must continue to ensure that all teachers of core academic subjects (English, reading or language arts, mathematics, science, foreign language, civics and government, economics, the arts (visual & performing), history and geography) teaching in a program supported with funds are highly qualified. Schools are to use the BEDS survey to identify teachers who need additional certification. Please refer to guidelines from the Division of Human Resources for additional information. Professional Development While the fiscal set aside is no longer mandated, on-going professional development of all teachers continues to be required and addressed in the school s Comprehensive Educational Plan (CEP). As appropriations do not include increases for collective bargaining, tax levy funds will be provided for staff rolled over in Galaxy to FY 2016, and for per session, per diem, prep coverage and F status services scheduled in Galaxy in FY 2015 as of April 20, Funding for collective bargaining will be placed in the TL CB School Staff allocation category. Refer to SAM #39 for details. The allocations will be placed in Galaxy in the following allocation categories: SWP SWP Targeted Assistance TA STH for Non Schools Sequester Aid STH for Non- Schools Page 5 of 6

6 Click here to download a copy of the School Allocation Memorandum. Attachment(s): Table 1 School Allocation Summary (click here for a downloadable Excel file) Table 2 School Allocation Detail (click here for a downloadable Excel file) RJO:bf Page 6 of 6

7 School Allocations Table 1: Schools Allocation Summary Targeted Assistance STH for Non Title I Schools SWP TA Sequester Aid STH for Non- Schools Team Location SWP TL CB STAFF* 94MFSC 94MR03 01M , , ,080 1,827 94MFSC 94MR03 01M , , ,621 5,770 94MFSC 94MR03 01M , , ,694 16,553 94MFSC 94MR03 01M , , ,637 9,451 94MFSC 94MR03 01M063 98, , ,288 2,632 94MFSC 94MR03 01M , , ,036 5,356 94MFSC 94MR03 01M , ,184 28,520 1,222 94MFSC 94MR03 01M , , ,265 8,337 94MFSC 94MR03 01M , , ,392 3,443 94MFSC 94MR03 01M , , ,158 8,908 94MFSC 94MR03 01M , , ,658 8,209 94MFSC 94MR03 01M , , ,824 9,329 94MFSC 94MR03 01M , , ,865 1,518 94MFSC 94MR01 01M , , ,078 7,980 94MFSC 94MR03 01M301 84, , ,872 1,492 94MFSC 94MR03 01M , ,083-94MFSC 94MR03 01M332 48, , ,102 2,041 94MFSC 94MR03 01M345 80, , ,017 4,519 94MFSC 94MR03 01M , ,479-94MFSC 94MR03 01M , , MFSC 94MR03 01M , , MFSC 94MR03 01M , , ,599 7,423 94MFSC 94MR01 01M , , ,556 2,905 94AFSA 94AR04 01M , , ,177 7,571 94AFSA 94AR04 01M458 99, , ,059 3,611 94MFSC 94MR01 01M , , ,264 9,339 94MFSC 94MR02 01M , , ,177 10,832 94MFSC 94MR01 01M , , MFSC 94MR02 01M , , ,017 3,848 94MFSC 94MR01 01M , ,312-94MFSC 94MR03 01M , , ,432 7,987 94MFSC 94MR03 02M , , ,721 8,484 94MFSC 94MR03 02M , , ,940 22,755 94MFSC 94MR03 02M , ,166-94MFSC 94MR04 02M , ,937-94MFSC 94MR04 02M , ,562-94MFSC 94MR03 02M , ,248 30,061-94MFSC 94MR03 02M , , MFSC 94MR03 02M , , ,566 20,304 94MFSC 94MR01 02M047 92, , ,351 2,318 94MFSC 94MR04 02M , , ,786 3,987 94MFSC 94MR04 02M , ,083-94MFSC 94MR04 02M MFSC 94MR04 02M , ,952 47,019 20,064 94MFSC 94MR04 02M , , ,659 9,534 94MFSC 94MR04 02M , ,408 33,915 1,448 94MFSC 94MR03 02M , , ,529 11,639 94MFSC 94MR03 02M , , ,673 18,868 94MFSC 94MR03 02M , , ,170 20,619 94MFSC 94MR03 02M , , ,428 12,522 94AFSA 94AR05 02M , , ,453 4,783 94AFSA 94AR01 02M , , , MFSC 94MR04 02M , ,248 30, Page 1 of 30

8 School Allocations Table 1: Schools Allocation Summary Team Location SWP Targeted Assistance STH for Non Title I Schools SWP TA Sequester Aid STH for Non- Schools TL CB STAFF* 94MFSC 94MR04 02M , ,937-94MFSC 94MR04 02M , ,568 37,769 1,025 94MFSC 94MR04 02M MFSC 94MR04 02M , , MFSC 94MR04 02M MFSC 94MR03 02M , ,542-94MFSC 94MR04 02M , ,542-94MFSC 94MR04 02M , , MFSC 94MR04 02M MFSC 94MR04 02M , ,312-94MFSC 94MR04 02M MFSC 94MR04 02M , ,312-94AFSA 94AR01 02M280 84, , ,872 1,419 94MFSC 94MR04 02M AFSA 94AR05 02M , , ,372 1,251 94MFSC 94MR01 02M , , ,012 4,904 94MFSC 94MR04 02M , ,083-94MFSC 94MR04 02M , ,542-94AFSA 94AR04 02M , , ,265 8,107 94MFSC 94MR01 02M , , ,762 5,321 94MFSC 94MR01 02M , , ,304 8,552 94AFSA 94AR05 02M , , ,866 6,486 94AFSA 94AR02 02M , , ,783 1,645 94AFSA 94AR05 02M , , ,160 7,118 94MFSC 94MR01 02M , , , MFSC 94MR04 02M , , AFSA 94AR05 02M , , ,891 5,404 94AFSA 94AR05 02M , , ,992 9,193 94MFSC 94MR04 02M347 82, , ,559 1,704 94MFSC 94MR01 02M , , ,053 7,938 94MFSC 94MR01 02M , ,250-94MFSC 94MR01 02M , , ,242 9,898 94AFSA 94AR02 02M , , ,199-94MFSC 94MR02 02M , , ,683 1,426 94MFSC 94MR04 02M , , MFSC 94MR01 02M , , ,804-94MFSC 94MR01 02M , , ,269 23,621 94AFSA 94AR04 02M , ,625-94MFSC 94MR02 02M , , MFSC 94MR01 02M , , MFSC 94MR01 02M , , AFSA 94AR04 02M , , MFSC 94MR01 02M , , ,554 10,352 94MFSC 94MR01 02M , ,542-94AFSA 94AR02 02M , , AFSA 94AR04 02M , , ,846 10,717 94MFSC 94MR01 02M , , ,220 27,066 94AFSA 94AR02 02M , , MFSC 94MR01 02M , , ,445 11,475 94MFSC 94MR01 02M , , ,180 1,198 94MFSC 94MR02 02M , , , MFSC 94MR01 02M , , ,470 7,985 94AFSA 94AR04 02M , , ,763 - Page 2 of 30

9 School Allocations Table 1: Schools Allocation Summary Team Location SWP Targeted Assistance STH for Non Title I Schools SWP TA Sequester Aid STH for Non- Schools TL CB STAFF* 94MFSC 94MR01 02M , , ,264 7,782 94MFSC 94MR04 02M , ,854-94AFSA 94AR04 02M , , ,512 11,240 94AFSA 94AR04 02M , , ,201 3,287 94MFSC 94MR01 02M , ,440 34,686-94MFSC 94MR01 02M , , ,194 16,686 94MFSC 94MR01 02M , , ,661-94AFSA 94AR05 02M , , ,763 7,517 94MFSC 94MR02 02M , ,479-94MFSC 94MR01 02M , , ,484 18,512 94MFSC 94MR04 02M MFSC 94MR01 02M , , ,383 13,445 94MFSC 94MR01 02M , , ,725 1,484 94MFSC 94MR01 02M , , ,534 6,220 94AFSA 94AR04 02M , ,562 4,063 94AFSA 94AR02 02M , , ,697 12,968 94AFSA 94AR02 02M , , ,450 3,741 94MFSC 94MR02 02M , , ,618 4,491 94MFSC 94MR01 02M , , ,304 3,270 94AFSA 94AR02 02M , , ,513 6,160 94MFSC 94MR02 02M , , ,658 4,443 94AFSA 94AR05 02M , ,791 6,084 94AFSA 94AR04 02M , ,344 32,374-94AFSA 94AR04 02M , , AFSA 94AR04 02M , , ,953 2,158 94MFSC 94MR02 02M , , ,589 20,044 94MFSC 94MR02 02M , , ,989 13,503 94MFSC 94MR02 02M586 35, , ,999 2,227 94MFSC 94MR01 02M , , ,030 34,044 94AFSA 94AR04 02M , , ,143 4,747 94MFSC 94MR01 02M , , ,470 7,327 94MFSC 94MR02 02M , , ,723 9,334 94MFSC 94MR01 02M , ,504 36,228-94MFSC 94MR02 02M , , ,841 15,673 94MFSC 94MR04 02M , ,728-94MFSC 94MR04 02M , ,937 1,527 94MFSC 94MR05 03M , ,344 32,374 1,339 94MFSC 94MR05 03M , , MFSC 94MR05 03M , , ,783 9,456 94MFSC 94MR05 03M , , ,219 11,209 94MFSC 94MR05 03M , ,024 24, MFSC 94MR05 03M , , MFSC 94MR05 03M , , ,556 8,616 94MFSC 94MR05 03M , , ,411 8,669 94MFSC 94MR05 03M , ,312 31, MFSC 94MR05 03M , , ,547 15,203 94MFSC 94MR05 03M , , MFSC 94MR05 03M , , ,345 10,079 94MFSC 94MR05 03M , , ,017 2,696 94MFSC 94MR05 03M , , ,429 13,773 94MFSC 94MR05 03M , , MFSC 94MR05 03M , , ,372 3,588 94MFSC 94MR05 03M241 64, , , Page 3 of 30

10 School Allocations Table 1: Schools Allocation Summary Team Location SWP Targeted Assistance STH for Non Title I Schools SWP TA Sequester Aid STH for Non- Schools TL CB STAFF* 94MFSC 94MR05 03M , , ,204 5,922 94MFSC 94MR05 03M MFSC 94MR05 03M , ,937-94MFSC 94MR05 03M , , , MFSC 94MR05 03M250 89, , ,268 2,265 94MFSC 94MR05 03M256 77, , , MFSC 94MR05 03M , , ,579 3,602 94AFSA 94AR01 03M , , ,970 10,067 94AFSA 94AR05 03M , , ,221 7,511 94MFSC 94MR05 03M , , AFSA 94AR05 03M , , ,388 11,121 94MFSC 94MR02 03M , , ,781 11,075 94AFSA 94AR02 03M404 96, , , MFSC 94MR02 03M , , ,199 10,938 94AFSA 94AR02 03M , ,937-94MFSC 94MR05 03M421 98, , , MFSC 94MR05 03M , ,854-94AFSA 94AR04 03M , ,396-94MFSC 94MR02 03M , ,166-94MFSC 94MR02 03M , , ,343 10,436 94MFSC 94MR02 03M , , ,862 16,685 94MFSC 94MR02 03M , , ,031 2,133 94AFSA 94AR01 03M , ,625-94MFSC 94MR05 03M , ,625-94AFSA 94AR02 03M , , ,576 5,654 94MFSC 94MR05 03M , ,396-94MFSC 94MR06 04M , , ,284 1,985 94MFSC 94MR06 04M , ,166-94MFSC 94MR06 04M , , ,413 2,561 94MFSC 94MR06 04M , , ,202 4,640 94MFSC 94MR06 04M , , , MFSC 94MR06 04M , , ,189 19,448 94MFSC 94MR06 04M , , ,089 9,605 94MFSC 94MR06 04M , , ,929 5,661 94MFSC 94MR06 04M , , ,219 12,780 94MFSC 94MR06 04M , , ,681 8,641 94MFSC 94MR06 04M , , ,298 18,238 94MFSC 94MR06 04M , , , MFSC 94MR06 04M , , ,032 4,890 94MFSC 94MR06 04M , , ,970 4,349 94MFSC 94MR06 04M , , ,089 12,335 94MFSC 94MR06 04M , , ,304 8,097 94MFSC 94MR06 04M , , ,114 4,692 94MFSC 94MR06 04M224 76, , ,163 4,410 94MFSC 94MR06 04M , , ,819 10,507 94MFSC 94MR06 04M , , ,909 5,843 94MFSC 94MR06 04M377 99, , ,059 3,184 94MFSC 94MR06 04M381 96, , ,205 2,828 94MFSC 94MR06 04M406 93, , , MFSC 94MR02 04M , , ,161 6,026 94MFSC 94MR02 04M , , ,636 13,156 94MFSC 94MR02 04M , , ,033 10,357 94MFSC 94MR06 04M , , Page 4 of 30

11 School Allocations Table 1: Schools Allocation Summary Team Location SWP Targeted Assistance STH for Non Title I Schools SWP TA Sequester Aid STH for Non- Schools TL CB STAFF* 94AFSA 94AR02 04M , , ,970 7,544 94AFSA 94AR02 04M , , ,866 6,142 94AFSA 94AR02 04M , , ,034 7,609 94MFSC 94MR06 04M , , ,140 6,633 94MFSC 94MR06 04M , , ,307 4,873 94MFSC 94MR05 05M , , ,140 5,486 94MFSC 94MR05 05M , , ,511 12,893 94MFSC 94MR05 05M , , ,087 23,997 94MFSC 94MR05 05M , , ,931 3,598 94MFSC 94MR05 05M , , ,780 13,040 94MFSC 94MR05 05M , , ,309 2,722 94MFSC 94MR05 05M , , ,635 17,086 94MFSC 94MR05 05M , , ,453 8,727 94MFSC 94MR05 05M , , ,684 2,939 94MFSC 94MR06 05M , , ,430 7,850 94AFSA 94AR05 05M , , ,579 3,149 94MFSC 94MR06 05M , , ,104 9,554 94MFSC 94MR06 05M , , ,429 12,542 94MFSC 94MR06 05M , , ,705 6,295 94MFSC 94MR06 05M , , ,639 8,072 94MFSC 94MR06 05M , , ,781 12,921 94MFSC 94MR02 05M , , ,100 5,280 94MFSC 94MR06 05M286 93, , ,893 6,094 94MFSC 94MR06 05M , , ,475 2,685 94MFSC 94MR02 05M , , ,637 8,838 94MFSC 94MR06 05M , , ,183 2,747 94MFSC 94MR06 05M , ,020-94MFSC 94MR02 05M , , ,642 8,119 94AFSA 94AR05 05M , , ,972 3,036 94MFSC 94MR06 05M410 46, , ,561 3,047 94MFSC 94MR02 05M469 45, , ,790 4,265 94MFSC 94MR06 05M , , ,704 38,219 94MFSC 94MR06 05M , , ,077 2,726 94MFSC 94MR06 05M , ,250-94AFSA 94AR02 05M , , ,386 12,682 94AFSA 94AR02 05M685 54, , ,039 5,247 94MFSC 94MR02 05M , ,166-94MFSC 94MR07 06M , , ,506 22,593 94MFSC 94MR07 06M , , ,444 20,289 94MFSC 94MR07 06M , , ,028 12,529 94MFSC 94MR07 06M , , ,449 9,623 94MFSC 94MR07 06M , , ,379 17,714 94MFSC 94MR07 06M , , ,361 10,920 94MFSC 94MR07 06M , , ,907 11,920 94MFSC 94MR07 06M , , ,883 8,320 94MFSC 94MR07 06M , , ,475 1,525 94MFSC 94MR07 06M , , ,778 4,693 94MFSC 94MR07 06M , , ,133 17,336 94MFSC 94MR07 06M , , ,778 19,812 94MFSC 94MR07 06M , , , MFSC 94MR07 06M , , ,111 17,539 94MFSC 94MR07 06M , , ,734 23,825 94MFSC 94MR07 06M , , ,113 12,160 Page 5 of 30

12 School Allocations Table 1: Schools Allocation Summary Team Location SWP Targeted Assistance STH for Non Title I Schools SWP TA Sequester Aid STH for Non- Schools TL CB STAFF* 94MFSC 94MR07 06M , , ,411 5,154 94MFSC 94MR07 06M , ,791-94MFSC 94MR07 06M , , ,831 20,201 94MFSC 94MR07 06M , , ,223 3,086 94MFSC 94MR07 06M209 87, , ,726 1,767 94MFSC 94MR07 06M , , ,053 13,297 94AFSA 94AR01 06M211 87, , , MFSC 94MR07 06M , , ,786 7,425 94MFSC 94MR07 06M , , ,932 7,297 94MFSC 94MR07 06M , , ,534 6,371 94AFSA 94AR01 06M , , ,156 14,428 94MFSC 94MR07 06M , , ,242 8,680 94MFSC 94MR07 06M , , MFSC 94MR07 06M , , ,423 15,518 94MFSC 94MR07 06M , , ,992 7,225 94MFSC 94MR07 06M , , ,886 9,403 94MFSC 94MR07 06M , , ,452 7,766 94MFSC 94MR07 06M , , ,599 7,228 94MFSC 94MR07 06M , , ,829 9,682 94AFSA 94AR02 06M , , ,527 6,085 94AFSA 94AR05 06M , , ,525 17,766 94MFSC 94MR07 06M349 96, , ,976 4,876 94MFSC 94MR07 06M , , ,156 6,901 94MFSC 94MR07 06M , , ,413 6,459 94MFSC 94MR02 06M , , ,224 1,821 94MFSC 94MR02 06M , , ,029 14,728 94MFSC 94MR02 06M , , ,010 11,094 94MFSC 94MR02 06M , , ,695 16,688 94MFSC 94MR02 06M , , ,277 18,286 94MFSC 94MR07 06M , , MFSC 94MR07 06M , , ,141 3,196 94MFSC 94MR02 06M , , ,159 25,185 94MFSC 94MR02 06M , , ,216 14,450 94XFSC 94XR06 07X , , ,131 20,748 94XFSC 94XR06 07X , , ,092 31,963 94XFSC 94XR06 07X , , ,710 17,302 94XFSC 94XR06 07X , , ,771 11,715 94XFSC 94XR06 07X , , ,601 27,218 94XFSC 94XR06 07X , , ,179 19,230 94XFSC 94XR06 07X , , ,911 19,862 94XFSC 94XR06 07X , , ,031 13,595 94XFSC 94XR06 07X , , ,767 14,126 94XFSC 94XR06 07X , , ,977 10,931 94XFSC 94XR06 07X , , ,685 10,086 94XFSC 94XR06 07X , , ,158 17,889 94XFSC 94XR06 07X , , ,388 28,738 94XFSC 94XR06 07X , , ,616 11,132 94XFSC 94XR06 07X , , ,728 10,486 94XFSC 94XR06 07X , , ,573 14,236 94XFSC 94XR01 07X , , ,703 20,171 94XFSC 94XR06 07X , , ,699 4,375 94XFSC 94XR06 07X , , ,093 9,868 94AFSA 94AR01 07X , , , Page 6 of 30

13 School Allocations Table 1: Schools Allocation Summary Team Location SWP Targeted Assistance STH for Non Title I Schools SWP TA Sequester Aid STH for Non- Schools TL CB STAFF* 94XFSC 94XR06 07X , , ,952 8,002 94XFSC 94XR06 07X , , ,234 14,346 94XFSC 94XR06 07X , , ,078 8,547 94XFSC 94XR04 07X321 84, , ,653 4,495 94AFSA 94AR04 07X , , ,005 1,283 94XFSC 94XR06 07X , , ,855 3,614 94XFSC 94XR06 07X , , ,064 4,599 94XFSC 94XR06 07X , , ,530 5,792 94XFSC 94XR04 07X , , ,447 4,114 94AFSA 94AR03 07X , , ,187 2,006 94XFSC 94XR06 07X , , ,707 3,510 94AFSA 94AR04 07X , , ,960 10,678 94XFSC 94XR01 07X , , ,014 11,328 94AFSA 94AR04 07X , , ,992 9,701 94AFSA 94AR01 07X , , ,276 16,151 94XFSC 94XR01 07X , , ,122 5,633 94XFSC 94XR01 07X , , ,411-94AFSA 94AR03 07X , , ,641-94XFSC 94XR01 07X , , ,302 7,041 94XFSC 94XR01 07X , , ,280 9,468 94AFSA 94AR05 07X , , ,049 25,416 94XFSC 94XR04 07X , , ,317 3,503 94AFSA 94AR03 07X , , ,014 15,397 94XFSC 94XR01 07X , , ,411 18,658 94XFSC 94XR07 08X , ,872 34,079 1,166 94XFSC 94XR07 08X , , ,557 12,738 94XFSC 94XR07 08X , , ,186 29,486 94XFSC 94XR07 08X , , ,886 28,346 94XFSC 94XR07 08X , , ,241 11,870 94XFSC 94XR07 08X071 1,029, , ,124,618 22,525 94XFSC 94XR07 08X , , ,456 16,524 94XFSC 94XR07 08X , , ,749 15,469 94XFSC 94XR07 08X , , ,505 10,821 94XFSC 94XR07 08X , , ,551 18,702 94XFSC 94XR07 08X , ,585-94XFSC 94XR07 08X , , ,356 17,655 94XFSC 94XR07 08X , , ,785 25,949 94XFSC 94XR07 08X , , ,457 19,128 94XFSC 94XR07 08X , , ,678 17,550 94XFSC 94XR07 08X , , ,161 15,768 94XFSC 94XR07 08X , , ,916 28,389 94XFSC 94XR07 08X , , ,756 32,945 94XFSC 94XR07 08X , , ,529 22,696 94XFSC 94XR07 08X , , ,536 9,153 94XFSC 94XR07 08X , , ,879 20,095 94XFSC 94XR07 08X , , ,890 14,570 94XFSC 94XR09 08X , , ,125 12,824 94XFSC 94XR02 08X , , ,934 12,902 94XFSC 94XR01 08X , , ,844 8,509 94XFSC 94XR07 08X , , ,812 3,949 94XFSC 94XR07 08X , , ,775 24,347 94XFSC 94XR07 08X , , ,183 7,836 94XFSC 94XR02 08X , , ,075 9,705 Page 7 of 30

14 School Allocations Table 1: Schools Allocation Summary Team Location SWP Targeted Assistance STH for Non Title I Schools SWP TA Sequester Aid STH for Non- Schools TL CB STAFF* 94XFSC 94XR02 08X , , ,547 17,866 94XFSC 94XR01 08X , , ,141 5,490 94XFSC 94XR02 08X , , ,866 5,022 94XFSC 94XR07 08X , , ,963 9,780 94XFSC 94XR07 08X , , ,984 4,844 94XFSC 94XR07 08X , , ,468 9,628 94XFSC 94XR01 08X , , ,591 5,391 94XFSC 94XR01 08X , , ,606-94XFSC 94XR07 08X , , ,668 6,339 94XFSC 94XR09 08X , , ,994 19,610 94XFSC 94XR07 08X , , ,826 8,506 94XFSC 94XR07 08X , , ,309 10,863 94XFSC 94XR09 08X , , ,328 18,540 94AFSA 94AR03 08X , , ,797 4,271 94XFSC 94XR07 08X , ,195-94XFSC 94XR02 08X , , ,026,640 61,020 94XFSC 94XR07 08X , , ,818 13,198 94XFSC 94XR02 08X , , ,494 6,183 94XFSC 94XR07 08X , , ,234 1,959 94XFSC 94XR02 08X , , ,580 10,092 94XFSC 94XR07 08X , , ,681 1,607 94XFSC 94XR01 08X , , ,685 10,126 94XFSC 94XR02 08X , , ,115 1,629 94AFSA 94AR03 08X , , , XFSC 94XR01 08X , , ,494 3,324 94XFSC 94XR02 08X , , ,595 6,034 94XFSC 94XR02 08X , , ,259 4,884 94XFSC 94XR07 08X , , ,010 9,992 94XFSC 94XR08 09X , , ,190 1,445 94XFSC 94XR08 09X , , ,640 31,501 94XFSC 94XR08 09X , , ,500 19,670 94XFSC 94XR08 09X , , ,251 30,542 94XFSC 94XR08 09X , , ,456 20,746 94XFSC 94XR08 09X , , ,577 6,871 94XFSC 94XR08 09X053 1,088, , ,188,516 43,338 94XFSC 94XR08 09X , , ,727 24,984 94XFSC 94XR08 09X , , ,732 15,772 94XFSC 94XR08 09X , , ,400 21,044 94XFSC 94XR08 09X , , ,739 15,318 94XFSC 94XR08 09X070 1,243, , ,357,849 47,678 94XFSC 94XR08 09X , , ,796 35,369 94XFSC 94XR08 09X , , ,151 7,191 94XFSC 94XR08 09X , , ,821 13,060 94XFSC 94XR08 09X , , ,446 11,842 94XFSC 94XR08 09X , , ,918 35,271 94XFSC 94XR08 09X , , ,789 29,597 94XFSC 94XR08 09X , , ,987 30,209 94XFSC 94XR08 09X , , ,793 14,092 94XFSC 94XR08 09X , , ,136 10,732 94XFSC 94XR08 09X , , ,599 17,563 94XFSC 94XR10 09X , , ,374 26,684 94XFSC 94XR10 09X , , ,620 11,475 94XFSC 94XR08 09X , , ,161 21,018 Page 8 of 30

15 School Allocations Table 1: Schools Allocation Summary Team Location SWP Targeted Assistance STH for Non Title I Schools SWP TA Sequester Aid STH for Non- Schools TL CB STAFF* 94XFSC 94XR10 09X , , ,164 6,902 94XFSC 94XR10 09X , , ,855 13,419 94XFSC 94XR10 09X , , ,399 27,777 94XFSC 94XR10 09X , , ,259 15,682 94XFSC 94XR02 09X , , ,534 1,561 94XFSC 94XR10 09X , , ,411 8,313 94XFSC 94XR10 09X , , ,357 2,163 94XFSC 94XR02 09X , , ,356 14,357 94XFSC 94XR08 09X , , ,489 7,094 94XFSC 94XR10 09X , , ,003 14,123 94AFSA 94AR05 09X , , ,074 2,016 94XFSC 94XR02 09X , , ,472 16,289 94AFSA 94AR03 09X , , ,378 3,227 94AFSA 94AR03 09X , , ,938 16,742 94AFSA 94AR05 09X , , ,818 14,211 94XFSC 94XR10 09X , , ,151 10,077 94XFSC 94XR02 09X , , ,982 7,426 94XFSC 94XR08 09X , , ,057 6,186 94AFSA 94AR03 09X , , ,601 6,108 94XFSC 94XR08 09X , , ,804 17,386 94XFSC 94XR08 09X , , ,429 4,609 94XFSC 94XR08 09X , , ,104 11,571 94XFSC 94XR08 09X , , ,771 21,851 94XFSC 94XR02 09X , , ,005 8,625 94XFSC 94XR08 09X , , ,724 10,314 94XFSC 94XR10 09X , , ,377 30,695 94XFSC 94XR08 09X , , ,408 5,895 94XFSC 94XR02 09X , , ,700 7,034 94XFSC 94XR08 09X , , ,295 27,595 94XFSC 94XR10 09X , , ,296 2,830 94XFSC 94XR10 09X , , ,172-94XFSC 94XR02 09X , , ,494 12,384 94AFSA 94AR04 09X , , ,028 12,057 94XFSC 94XR02 09X , , ,938 13,534 94XFSC 94XR02 09X , , ,025 13,678 94XFSC 94XR02 09X , , ,457 9,117 94XFSC 94XR02 09X , , ,733 4,976 94XFSC 94XR08 09X , , ,865 12,278 94XFSC 94XR10 09X , , ,226 12,127 94XFSC 94XR10 09X , , ,952-94XFSC 94XR08 09X , , ,295 28,098 94AFSA 94AR05 09X , , ,626 25,666 94XFSC 94XR02 09X , , ,743 11,530 94XFSC 94XR02 09X , , ,453 22,679 94XFSC 94XR02 09X , , ,248 6,952 94XFSC 94XR10 09X , , ,894 2,511 94AFSA 94AR04 09X , , ,923-94XFSC 94XR08 09X , , ,700 1,374 94XFSC 94XR04 10X , , ,324 9,013 94XFSC 94XR04 10X , , ,323 17,395 94XFSC 94XR03 10X , , ,691 42,774 94XFSC 94XR03 10X , , ,705 31,869 94XFSC 94XR03 10X , , ,046 14,521 Page 9 of 30

16 School Allocations Table 1: Schools Allocation Summary Team Location SWP Targeted Assistance STH for Non Title I Schools SWP TA Sequester Aid STH for Non- Schools TL CB STAFF* 94XFSC 94XR04 10X , , ,846 37,490 94XFSC 94XR03 10X , , ,786 18,513 94XFSC 94XR04 10X , ,154 25, XFSC 94XR04 10X , , ,464 24,330 94XFSC 94XR04 10X , , ,171 44,460 94XFSC 94XR03 10X , , ,140 13,969 94XFSC 94XR03 10X , , ,041 36,364 94XFSC 94XR04 10X046 1,068, , ,167,217 34,640 94XFSC 94XR03 10X , , ,982 7,937 94XFSC 94XR03 10X , , ,551 20,154 94XFSC 94XR03 10X , , ,024 21,913 94XFSC 94XR04 10X , , ,140 15,077 94XFSC 94XR03 10X , , ,902 2,172 94XFSC 94XR04 10X , , , XFSC 94XR04 10X , ,231 38,339-94XFSC 94XR03 10X , , ,000,016 38,520 94XFSC 94XR03 10X086 1,310, , ,431,332 56,879 94XFSC 94XR03 10X , , ,550 22,943 94XFSC 94XR03 10X094 1,083, , ,183,192 51,308 94XFSC 94XR04 10X , , ,766 21,022 94XFSC 94XR04 10X118 1,007, , ,100,123 56,484 94XFSC 94XR04 10X , ,745 68,159-94XFSC 94XR03 10X , , ,371 1,881 94XFSC 94XR03 10X , , ,011,730 43,661 94XFSC 94XR04 10X , , ,724 13,613 94XFSC 94XR03 10X , , ,130 11,757 94XFSC 94XR03 10X , , ,036 2,605 94AFSA 94AR03 10X , , ,573 10,052 94XFSC 94XR01 10X , , ,681 13,046 94XFSC 94XR03 10X , , ,891 8,613 94XFSC 94XR04 10X , , ,425 2,738 94XFSC 94XR01 10X , , ,276 9,932 94AFSA 94AR03 10X , , ,024 25,864 94XFSC 94XR04 10X , , ,770 15,774 94XFSC 94XR03 10X , , ,926 28,395 94XFSC 94XR04 10X , , ,161 5,841 94XFSC 94XR01 10X , , ,646 1,218 94AFSA 94AR01 10X , , ,941 13,350 94XFSC 94XR03 10X , , ,064,979 44,795 94XFSC 94XR04 10X , , ,489 36,213 94AFSA 94AR03 10X , , ,223 13,658 94XFSC 94XR04 10X , , ,366 21,788 94XFSC 94XR03 10X , , ,778 14,726 94XFSC 94XR03 10X , , ,883 10,083 94XFSC 94XR04 10X , , ,866 5,430 94XFSC 94XR03 10X , , ,445 23,660 94XFSC 94XR03 10X , , ,635-94XFSC 94XR04 10X , , ,982 3,818 94XFSC 94XR04 10X , , ,872 9,490 94XFSC 94XR03 10X , , ,049 24,395 94XFSC 94XR01 10X , , ,374 23,814 94XFSC 94XR03 10X , ,885 22,365-94AFSA 94AR04 10X , , ,920 5,046 Page 10 of 30

17 School Allocations Table 1: Schools Allocation Summary Team Location SWP Targeted Assistance STH for Non Title I Schools SWP TA Sequester Aid STH for Non- Schools TL CB STAFF* 94AFSA 94AR03 10X , , , XFSC 94XR03 10X , , ,848 18,523 94XFSC 94XR03 10X , , ,172 9,820 94XFSC 94XR04 10X , , ,882 16,367 94AFSA 94AR03 10X , , ,822 19,302 94XFSC 94XR03 10X , , ,025 8,702 94XFSC 94XR04 10X , , ,839 10,686 94XFSC 94XR04 10X , , ,418 11,191 94XFSC 94XR04 10X , , ,226 19,869 94XFSC 94XR03 10X , , ,649 4,496 94AFSA 94AR04 10X , , ,754-94XFSC 94XR01 10X , , ,252 14,547 94AFSA 94AR03 10X , , ,208 9,109 94XFSC 94XR01 10X , , ,143 6,175 94XFSC 94XR01 10X , , ,952 7,324 94AFSA 94AR03 10X , , ,898 8,721 94XFSC 94XR01 10X440 1,416, , ,546,349 95,478 94AFSA 94AR01 10X , , ,638 10,347 94XFSC 94XR01 10X , ,390-94XFSC 94XR03 10X , , ,891 2,180 94XFSC 94XR04 10X , , ,754 5,349 94AFSA 94AR03 10X , , ,822 18,050 94AFSA 94AR04 10X , , ,519 7,649 94AFSA 94AR03 10X , , ,833 13,886 94XFSC 94XR01 10X , , ,927 20,569 94XFSC 94XR01 10X , , ,584 1,909 94XFSC 94XR01 10X , ,195-94XFSC 94XR09 11X , , ,280 14,203 94XFSC 94XR09 11X , ,244 26, XFSC 94XR09 11X , , ,804 27,150 94XFSC 94XR09 11X , , ,817 24,018 94XFSC 94XR09 11X , , ,056 8,757 94XFSC 94XR09 11X , , ,864 28,760 94XFSC 94XR09 11X , , ,677 32,416 94XFSC 94XR10 11X083 1,036, , ,132,073 42,775 94XFSC 94XR09 11X , , ,800 12,179 94XFSC 94XR10 11X089 1,055, , ,152,308 2,939 94XFSC 94XR09 11X , , ,096 30,292 94XFSC 94XR09 11X , , ,151 18,315 94XFSC 94XR09 11X , , ,846 34,301 94XFSC 94XR10 11X105 1,135, , ,239,636 36,217 94XFSC 94XR09 11X , , ,099 30,459 94XFSC 94XR10 11X , , ,822 9,298 94XFSC 94XR09 11X , , ,413 24,863 94XFSC 94XR09 11X , , ,287 19,570 94XFSC 94XR10 11X , , ,987 17,851 94XFSC 94XR09 11X , , ,428 28,050 94XFSC 94XR09 11X , , ,757 22,833 94XFSC 94XR10 11X , ,885 22,365-94XFSC 94XR10 11X , , ,036 11,546 94XFSC 94XR10 11X , , , XFSC 94XR10 11X , ,325-94XFSC 94XR10 11X , , , Page 11 of 30

18 School Allocations Table 1: Schools Allocation Summary Team Location SWP Targeted Assistance STH for Non Title I Schools SWP TA Sequester Aid STH for Non- Schools TL CB STAFF* 94XFSC 94XR10 11X , , ,815 15,741 94XFSC 94XR09 11X , , ,233 15,101 94XFSC 94XR09 11X , , ,298 4,631 94XFSC 94XR10 11X194 1,127, , ,231,116 48,582 94XFSC 94XR02 11X , , ,724 12,136 94XFSC 94XR02 11X , , ,999 10,339 94AFSA 94AR04 11X , , ,287 15,114 94XFSC 94XR02 11X , , ,180 14,691 94XFSC 94XR09 11X , , ,165 9,706 94XFSC 94XR02 11X , , ,796-94XFSC 94XR09 11X , , ,126 9,712 94AFSA 94AR03 11X , , ,760 15,109 94XFSC 94XR09 11X , , ,296 11,862 94AFSA 94AR03 11X , , ,183 13,785 94AFSA 94AR03 11X , , ,782 13,641 94XFSC 94XR09 11X , , ,588 2,092 94XFSC 94XR09 11X , , ,296 2,057 94XFSC 94XR10 11X , , ,681 3,805 94XFSC 94XR09 11X , , ,646 9,895 94XFSC 94XR02 11X , , ,859 13,862 94XFSC 94XR02 11X455 1,225, , ,338,679 58,044 94XFSC 94XR09 11X , , ,086 6,073 94XFSC 94XR09 11X , , ,440 8,228 94XFSC 94XR10 11X , , ,950-94XFSC 94XR10 11X , , ,950-94XFSC 94XR10 11X , , ,057-94XFSC 94XR02 11X , , ,818 5,459 94XFSC 94XR02 11X , , ,287 17,982 94XFSC 94XR02 11X , , ,562 20,059 94XFSC 94XR02 11X , , ,324 9,083 94XFSC 94XR09 11X , , , XFSC 94XR09 11X , , ,840 4,894 94AFSA 94AR03 11X , , ,754 7,546 94AFSA 94AR03 11X , , ,223 13,374 94XFSC 94XR02 11X , , , XFSC 94XR09 11X , , ,364 9,786 94XFSC 94XR09 11X , , ,923 12,275 94XFSC 94XR09 11X , , , XFSC 94XR05 12X , , ,464 18,985 94XFSC 94XR05 12X , , ,479 4,717 94XFSC 94XR05 12X047 1,017, , ,110,773 38,689 94XFSC 94XR05 12X , , ,758 4,482 94XFSC 94XR05 12X , , ,461 9,445 94XFSC 94XR05 12X , , ,454 14,195 94XFSC 94XR05 12X , , ,793 27,125 94XFSC 94XR05 12X , , ,024 21,418 94XFSC 94XR05 12X , , ,317 21,061 94XFSC 94XR05 12X , , ,815 13,037 94XFSC 94XR05 12X , , ,320 9,128 94XFSC 94XR05 12X , , ,998 23,089 94XFSC 94XR05 12X , , ,918 37,259 94XFSC 94XR05 12X , , ,255 10,979 94XFSC 94XR05 12X , , ,879 34,387 Page 12 of 30