2014 15 SSF Estimate As of 12 5 14 1121hrs

Date: 12/5/2014
To:
District Business Managers
Re:
2014-15 State School Fund Estimates

2013-14
$3,209,696,405
2014-15
$3,440,704,421
2013-15 Biennium*
$6,650,400,826
2014-15 Budget Appropriation for school districts & ESDs:
$3,440,704,421
Less Reserve Account:

Less TAG, Speech Pathology and Virtual School Funding:
Less Long Term Care and State Schools:
Less Small High School Grant:
Less Network of Quality Teaching and Learning (NQTL):
Less Local Option Equalization Grant:
Less Pediatric Nursing Facilities:
($20,000,000)
($250,000)
($12,000,000)
($2,500,000)
($8,500,000)
($2,058,677)
($2,100,000)
Transfers/Deductions
State Revenue for Formula
($47,408,677)
$3,393,295,744
$1,576,402,484
$105,850,000
District Local Revenue:

ESD Local Revenue:
Local Rev. for Formula (District + ESD)
$1,682,252,484
Total Revenue For Formula
$5,075,548,228
District Share at 95.50%

ESD Share at 4.50%
Other Transfers/Deductions:
$4,847,148,558
$228,399,670
Less High Cost Disability Grants:
($18,000,000)
Less Facility Grants:
($17,275,793)
Less share of NQTL
Districts
($7,000,000)
($42,275,793)
Less ESD testing contract:
Less share of NQTL
ESDs
($484,000)
($7,000,000)
($7,484,000)
Formula Revenue for Distribution

School Districts
ESDs
$4,804,872,765
$220,915,670
*This State School Fund Estimate is based on the $6.55 billion budget adopted by the 2013 Legislature with the additional
$100 million provided by the September 30, 2013 special session.
Sources for 2014-15 Estimates

ADMr:
Estimated
Property Taxes:
Estimated
Common School Fund:
Estimated
Federal Forest Fees:
Estimated
Other Local Revenues:
Estimated
Teacher Experience:
2012_13
11% Cap Waiver Basis:
2012_13
Poverty Basis:
2012 SAIPE
School District Funding Ratio:
1.5245910902000
Transportation Grant: Estimated @ $195,056,771
Estimated ADMr:
536,000
Estimated ADMw:
672,000
District Accrual per ADMw:
$406
ESD Accrual per ADMw:
$14
YCEP/JDEP amount per ADMw:
$6,861
If you have questions, please contact Michael Elliott at Michael.S.Elliott@state.or.us
STATE SCHOOL FUND GRANT
2014-2015
Based on $6.65 Billion Legislatively Approved Budget with 49/51 split as of 12/5/2014
District ID: 1894
Baker County, Baker SD 5J

2014-2015 Local Revenue
2014-2015 Transportation Grant
Property Taxes and in-lieu of property taxes from =

local sources
$3,909,377.00
Salaries =
N/A
Federal Forest Fees =
$0.00
Payroll =
N/A
Common School Fund =
$223,220.81
Purchased Services =
N/A
County School Fund =
$100.00
Supplies =
N/A
State Managed Timber =
$0.00
Other =
N/A
ESD Equalization =
$0.00
Garage Depreciation =
N/A
In-Lieu of Property Taxes(non-local sources) =
$0.00
Bus Depreciation =
N/A
Revenue Adjustments =
$0.00
Fees Collected =
N/A
Local Revenue =
$4,132,697.81
Non-Reimburseable
2014-2015 Experience Adjustment

District Average Teacher Experience =
15.66
State Average Teacher Experience =
13.18
Experience Adjustment (Difference in District and

State Teacher Experience) =
2.48
N/A
Net Eligible Trans. Expend. =
$625,000.00
Trans per ADMr

Rank.
Transportation
4% Reimburs. Rate 70.00%
Grant (Rate* Net Eligible

Expend) =
$437,500.00
2014-2015 Extended ADMw

20142015ADMw 20132014ADMw ExtendedADMw
BakerSD5J(noncharter)
2,012.66
1,984.30
2,012.66
BakerWebAcademy
478.25
415.42
478.25
BakerEarlyCollege
177.05
131.77
177.05
DistrictExtendedADMw
2014-2015 Total Formula Revenue
2014-2015 General Purpose Grant

(Extended ADMw x [ $4500 +( $25 x Experience Adjustment)] ) x Funding Ratio
( 2,667.95 x [$4500 + ($25 x
2.48 )]) X 1.524591090200 =
Total Formula Revenue - Local Revenue

- $4,132,698
= $14,860,894
Total Paid To date

SSF
Small HS Grant
Facility Grant
General Purpose Grant + Transportation Grant
$18,556,092
2014-2015 State School Fund Grant

= $18,993,592
2,667.95
$18,556,092
$437,500
$18,993,592
General Purpose Grant per Extended ADMw=
$6,955
Total Formula Revenue per Extended ADMw=
$7,119
Charter Schools Rate( ORS 338.155 )=
$6,955
Estimated Remaining Balance Due

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1895
Baker County, Huntington SD 16J


local sources
$253,000.00
Salaries =
N/A
$8,200.00
Payroll =
N/A
$6,161.62
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$267,361.62
Non-Reimburseable

13.44
13.18

0.26
N/A
$85,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$68,000.00

HuntingtonSD16J(noncharter)
7.17
6.35
7.17
HuntingtonSchool
147.40
139.97
147.40

(
154.57 x [$4500 + ($25 x
0.26 )]) X 1.524591090200 =
$1,061,950

= $1,129,950
- $267,362
Small HS Grant
Facility Grant
$1,061,950
$68,000
$1,129,950
$6,871
$7,311
$6,871
= $862,588
Total Paid To date

SSF
154.57

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1896
Baker County, Burnt River SD 30J


local sources
$248,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$2,705.10
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$1,426.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$252,131.10
Non-Reimburseable

24.25
13.18

11.07
N/A
$156,070.00
Trans per ADMr

Rank.
Transportation

Expend) =
$140,463.00

BurntRiverSD30J(noncharter)
2.30
1.32
2.30
BurntRiverSchool
102.62
103.40
103.40

(
105.70 x [$4500 + ($25 x 11.07 )]) X 1.524591090200 =
$769,755

= $910,218
- $252,131
Small HS Grant
Facility Grant
$769,755
$140,463
$910,218
$7,283
$8,611
$7,337
= $658,087
Total Paid To date

SSF
105.70

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1897
Baker County, Pine Eagle SD 61


local sources
$792,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$18,034.00
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$810,034.00
Non-Reimburseable

11.97
13.18

-1.21
N/A
$324,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$291,600.00

PineEagleSD61(noncharter)
21.18
22.59
22.59
PineEagleCharterSchool
303.05
318.46
318.46

(
341.05 x [$4500 + ($25 x -1.21 )]) X 1.524591090200 =
$2,324,072

= $2,615,672
- $810,034
Small HS Grant
Facility Grant
$2,324,072
$291,600
$2,615,672
$6,815
$7,670
$7,168
= $1,805,638
Total Paid To date

SSF
341.05

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1898
Benton County, Monroe SD 1J


local sources
$940,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$43,131.31
N/A
$4,400.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$1,800.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$989,331.31
Non-Reimburseable

13.78
13.18

0.60
N/A
$442,883.00
Trans per ADMr

Rank.
Transportation

Expend) =
$310,018.10

MonroeSD1J(noncharter)
596.12
599.26
599.26

(
599.26 x [$4500 + ($25 x
0.60 )]) X 1.524591090200 =
$4,125,023

= $4,435,042
- $989,331
SSF
Small HS Grant
Facility Grant
$4,125,023
$310,018
$4,435,042
$6,884
$7,401
$6,920
= $3,445,710
Total Paid To date
599.26

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1899
Benton County, Alsea SD 7J


local sources
$326,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$15,328.90
N/A
$2,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$343,828.90
Non-Reimburseable

14.24
13.18

1.06
N/A
$330,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$297,000.00

AlseaSD7J(noncharter)
288.08
280.62
288.08

(
288.08 x [$4500 + ($25 x
1.06 )]) X 1.524591090200 =
$1,988,058

= $2,285,058
- $343,829
SSF
Small HS Grant
Facility Grant
$1,988,058
$297,000
$2,285,058
$6,901
$7,932
$6,901
= $1,941,229
Total Paid To date
288.08

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1900
Benton County, Philomath SD 17J


local sources
$3,145,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$152,076.69
N/A
$50,000.00
Supplies =
N/A
$250,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,597,076.69
Non-Reimburseable

13
13.18

-0.18
N/A
$710,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$497,000.00

PhilomathSD17J(noncharter)
1,571.78
1,599.39
1,599.39
KingsValleyCharterSchool
239.50
240.29
240.29

( 1,839.69 x [$4500 + ($25 x -0.18 )]) X 1.524591090200 =
$12,608,832

= $13,105,832
- $3,597,077
Small HS Grant
Facility Grant
$12,608,832
$497,000
$13,105,832
$6,854
$7,124
$6,961
= $9,508,755
Total Paid To date

SSF
1,839.69

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1901
Benton County, Corvallis SD 509J


local sources
$23,137,980.00
Salaries =
N/A
$0.00
Payroll =
N/A
$626,090.28
N/A
$100,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$9,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$23,873,070.28
Non-Reimburseable

13.45
13.18

0.27
N/A
$2,644,900.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,851,430.00

CorvallisSD509J(noncharter)
7,293.29
7,105.52
7,293.29
InavaleCommunityPartnersdbaMuddyCreekCharterSchool
106.44
104.66
106.44

( 7,399.73 x [$4500 + ($25 x
0.27 )]) X 1.524591090200 =
$50,843,195

= $52,694,625
- $23,873,070
Small HS Grant
Facility Grant
$50,843,195
$1,851,430
$52,694,625
$6,871
$7,121
$6,871
= $28,821,555
Total Paid To date

SSF
7,399.73

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1922
Clackamas County, West Linn-Wilsonville SD 3J


local sources
$26,315,500.00
Salaries =
N/A
$44,500.00
Payroll =
N/A
$884,667.74
N/A
$44,500.00
Supplies =
N/A
$44,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$27,333,167.74
Non-Reimburseable

13.79
13.18

0.61
N/A
$4,075,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,852,500.00

WestLinnWilsonvilleSD3J(noncharter)
9,922.17
9,767.57
9,922.17
ThreeRiversCharterSchool
101.75
106.93
106.93

( 10,029.10 x [$4500 + ($25 x
0.61 )]) X 1.524591090200 =
$69,039,407

= $71,891,907
- $27,333,168
Small HS Grant
Facility Grant
$69,039,407
$2,852,500
$71,891,907
$6,884
$7,168
$6,887
= $44,558,739
Total Paid To date

SSF
10,029.10

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1923
Clackamas County, Lake Oswego SD 7J


local sources
$28,890,000.00
Salaries =
N/A
$30,000.00
Payroll =
N/A
$658,741.84
N/A
$10,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$29,588,741.84
Non-Reimburseable

13.51
13.18

0.33
N/A
$2,910,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,037,000.00

LakeOswegoSD7J(noncharter)
7,360.57
7,342.90
7,360.57

( 7,360.57 x [$4500 + ($25 x
0.33 )]) X 1.524591090200 =
$50,590,948

= $52,627,948
- $29,588,742
SSF
Small HS Grant
Facility Grant
$50,590,948
$2,037,000
$52,627,948
$6,873
$7,150
$6,873
= $23,039,206
Total Paid To date
7,360.57

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1924
Clackamas County, North Clackamas SD 12


local sources
$46,900,000.00
Salaries =
N/A
$90,000.00
Payroll =
N/A
$1,656,623.00
N/A
$3,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$48,649,623.00
Non-Reimburseable

13.84
13.18

0.66
N/A
$12,550,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$8,785,000.00

NorthClackamasSD12(noncharter)
18,677.78
18,484.27
18,677.78
ClackamasWebAcademy
481.56
442.76
481.56
ClackamasMiddleCollege
304.57
309.24
309.24
MilwaukieAcademyoftheArts
322.07
293.43
322.07
CascadeHeightsPublicCharterSchool
220.71
206.68
220.71

( 20,011.35 x [$4500 + ($25 x

= $97,929,872
Total Paid To date

Small HS Grant
Facility Grant
= $137,794,495
$8,785,000
= $146,579,495
SSF
0.66 )]) X 1.524591090200 = $137,794,495
= $146,579,495 - $48,649,623
20,011.35
$6,886
$7,325
$6,887

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1925
Clackamas County, Molalla River SD 35


local sources
$6,691,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$253,327.56
N/A
$0.00
Supplies =
N/A
$60,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,004,327.56
Non-Reimburseable

10.84
13.18

-2.34
N/A
$1,965,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,375,500.00

MolallaRiverSD35(noncharter)
2,705.05
2,727.91
2,727.91
MolallaRiverAcademy
189.97
175.85
189.97
RenaissancePublicAcademy
112.96
126.20
126.20

( 3,044.08 x [$4500 + ($25 x -2.34 )]) X 1.524591090200 =

- $7,004,328
= $14,984,080
Total Paid To date

SSF
Small HS Grant
Facility Grant
$20,612,907

= $21,988,407
3,044.08
$20,612,907
$1,375,500
$21,988,407
$6,771
$7,223
$6,853

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1926
Clackamas County, Oregon Trail SD 46


local sources
$12,279,483.00
Salaries =
N/A
$0.00
Payroll =
N/A
$407,618.43
N/A
$5,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$12,692,101.43
Non-Reimburseable

13.43
13.18

0.25
N/A
$2,940,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,058,000.00

OregonTrailSD46(noncharter)
4,540.00
4,614.77
4,614.77
OregonTrailAcademy
229.67
204.89
229.67

( 4,844.44 x [$4500 + ($25 x
0.25 )]) X 1.524591090200 =
$33,282,203

= $35,340,203
- $12,692,101
Small HS Grant
Facility Grant
$33,282,203
$2,058,000
$35,340,203
$6,870
$7,295
$6,978
= $22,648,101
Total Paid To date

SSF
4,844.44

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1927
Clackamas County, Colton SD 53


local sources
$1,443,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$61,115.21
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,504,115.21
Non-Reimburseable

14.37
13.18

1.19
N/A
$485,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$339,850.00

ColtonSD53(noncharter)
775.99
768.48
775.99

(
775.99 x [$4500 + ($25 x
1.19 )]) X 1.524591090200 =
$5,359,020

= $5,698,870
- $1,504,115
SSF
Small HS Grant
Facility Grant
$5,359,020
$339,850
$5,698,870
$6,906
$7,344
$6,906
= $4,194,755
Total Paid To date
775.99

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1928
Clackamas County, Oregon City SD 62


local sources
$21,300,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$776,463.76
N/A
$10,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$22,086,463.76
Non-Reimburseable

12.32
13.18

-0.86
N/A
$4,650,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$3,255,000.00

OregonCitySD62(noncharter)
8,263.61
8,267.42
8,267.42
OregonCityServiceLearningAcademy
177.88
170.97
177.88
SpringwaterEnvironmentalSciencesSchool
168.71
179.00
179.00
AllianceCharterAcademy
358.00
368.67
368.67
ClackamasAcademyofIndustrialSciences
196.99
183.28
196.99

( 9,189.96 x [$4500 + ($25 x -0.86 )]) X 1.524591090200 =
= $43,916,491
Total Paid To date

SSF
Small HS Grant
Facility Grant
$62,747,955
$3,255,000
$66,002,955

- $22,086,464
$62,747,955

= $66,002,955
9,189.96
$6,828
$7,182
$6,846

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1929
Clackamas County, Canby SD 86


local sources
$11,725,144.00
Salaries =
N/A
$0.00
Payroll =
N/A
$453,555.03
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$12,178,699.03
Non-Reimburseable

15.76
13.18

2.58
N/A
$2,670,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,869,000.00

CanbySD86(noncharter)
5,496.99
5,512.48
5,512.48

( 5,512.48 x [$4500 + ($25 x
2.58 )]) X 1.524591090200 =
$38,361,326

= $40,230,326
- $12,178,699
SSF
Small HS Grant
Facility Grant
$38,361,326
$1,869,000
$40,230,326
$6,959
$7,298
$6,979
= $28,051,627
Total Paid To date
5,512.48

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1930
Clackamas County, Estacada SD 108


local sources
$4,700,000.00
Salaries =
N/A
$14,500.00
Payroll =
N/A
$252,976.90
N/A
$3,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$4,970,976.90
Non-Reimburseable

12.82
13.18

-0.36
N/A
$1,200,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$840,000.00

EstacadaSD108(noncharter)
2,033.76
2,117.90
2,117.90
EstacadaWebAcademy
362.42
360.67
362.42
EstacadaEarlyCollege
558.48
529.75
558.48

( 3,038.79 x [$4500 + ($25 x -0.36 )]) X 1.524591090200 =

- $4,970,977
= $16,675,418
Total Paid To date

SSF
Small HS Grant
Facility Grant
$20,806,395

= $21,646,395
3,038.79
$20,806,395
$840,000
$21,646,395
$6,847
$7,123
$7,042

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1931
Clackamas County, Gladstone SD 115


local sources
$3,395,174.00
Salaries =
N/A
$586.00
Payroll =
N/A
$213,803.05
N/A
$4,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,613,563.05
Non-Reimburseable

13.53
13.18

0.35
N/A
$850,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$595,000.00

GladstoneSD115(noncharter)
2,518.19
2,430.72
2,518.19

( 2,518.19 x [$4500 + ($25 x
0.35 )]) X 1.524591090200 =
$17,310,038

= $17,905,038
- $3,613,563
SSF
Small HS Grant
Facility Grant
$17,310,038
$595,000
$17,905,038
$6,874
$7,110
$6,874
= $14,291,475
Total Paid To date
2,518.19

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1933
Clatsop County, Astoria SD 1


local sources
$4,600,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$180,339.97
N/A
$500,000.00
Supplies =
N/A
$100,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$5,380,339.97
Non-Reimburseable

13.53
13.18

0.35
N/A
$1,277,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$894,250.00

AstoriaSD1(noncharter)
2,167.96
2,190.46
2,190.46

( 2,190.46 x [$4500 + ($25 x
0.35 )]) X 1.524591090200 =
$15,057,195

= $15,951,445
- $5,380,340
SSF
Small HS Grant
Facility Grant
$15,057,195
$894,250
$15,951,445
$6,874
$7,282
$6,945
= $10,571,105
Total Paid To date
2,190.46

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2262
Clatsop County, Knappa SD 4


local sources
$965,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$50,595.38
N/A
$300,000.00
Supplies =
N/A
$30,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$2,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,347,595.38
Non-Reimburseable

7.81
13.18

-5.37
N/A
$200,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$140,000.00

KnappaSD4(noncharter)
680.00
633.13
680.00

(
680.00 x [$4500 + ($25 x -5.37 )]) X 1.524591090200 =
$4,526,089

= $4,666,089
- $1,347,595
SSF
Small HS Grant
Facility Grant
$4,526,089
$140,000
$4,666,089
$6,656
$6,862
$6,656
= $3,318,493
Total Paid To date
680.00

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1934
Clatsop County, Jewell SD 8


local sources
$410,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$13,425.31
N/A
$90,000.00
Supplies =
N/A
$3,500,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
($2,052,201.29)
Fees Collected =
N/A
Local Revenue =
$1,961,224.02
Non-Reimburseable

7.3
13.18

-5.88
N/A
$238,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$214,200.00

JewellSD8(noncharter)
263.24
260.53
263.24

(
263.24 x [$4500 + ($25 x -5.88 )]) X 1.524591090200 =
$1,747,024

= $1,961,224
- $1,961,224
SSF
Small HS Grant
Facility Grant
$1,747,024
$214,200
$1,961,224
$6,637
$7,450
$6,637
= $0
Total Paid To date
263.24

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1935
Clatsop County, Seaside SD 10


local sources
$12,919,223.00
Salaries =
N/A
$0.00
Payroll =
N/A
$147,678.40
N/A
$0.00
Supplies =
N/A
$1,127,402.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
($704,591.06)
Fees Collected =
N/A
Local Revenue =
$13,489,712.34
Non-Reimburseable

16.95
13.18

3.77
N/A
$1,111,483.00
Trans per ADMr

Rank.
Transportation

Expend) =
$778,038.10

SeasideSD10(noncharter)
1,814.83
1,755.04
1,814.83

( 1,814.83 x [$4500 + ($25 x
3.77 )]) X 1.524591090200 =
$12,711,674

= $13,489,712
- $13,489,712
SSF
Small HS Grant
Facility Grant
$12,711,674
$778,038
$13,489,712
$7,004
$7,433
$7,004
= $0
Total Paid To date
1,814.83

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1936
Clatsop County, Warrenton-Hammond SD 30


local sources
$2,310,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$86,162.43
N/A
$475,000.00
Supplies =
N/A
$270,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,141,162.43
Non-Reimburseable

10.44
13.18

-2.74
N/A
$410,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$287,000.00

WarrentonHammondSD30(noncharter)
1,122.40
1,093.64
1,122.40

( 1,122.40 x [$4500 + ($25 x -2.74 )]) X 1.524591090200 =
$7,583,174

= $7,870,174
- $3,141,162
SSF
Small HS Grant
Facility Grant
$7,583,174
$287,000
$7,870,174
$6,756
$7,012
$6,756
= $4,729,011
Total Paid To date
1,122.40

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1944
Columbia County, Scappoose SD 1J


local sources
$7,550,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$226,627.23
N/A
$50,000.00
Supplies =
N/A
$50,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$370,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$8,246,627.23
Non-Reimburseable

12.2
13.18

-0.98
N/A
$842,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$589,400.00

ScappooseSD1J(noncharter)
2,353.74
2,261.29
2,353.74
SouthColumbiaFamilySchool
50.96
49.93
50.96
SauvieIslandAcademy
253.13
247.36
253.13

( 2,657.83 x [$4500 + ($25 x -0.98 )]) X 1.524591090200 =

- $8,246,627
= $10,477,937
Total Paid To date

SSF
Small HS Grant
Facility Grant
$18,135,164

= $18,724,564
2,657.83
$18,135,164
$589,400
$18,724,564
$6,823
$7,045
$6,823

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1945
Columbia County, Clatskanie SD 6J


local sources
$3,650,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$66,224.84
N/A
$5,500.00
Supplies =
N/A
$25,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,746,724.84
Non-Reimburseable

9.3
13.18

-3.88
N/A
$870,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$696,000.00

ClatskanieSD6J(noncharter)
863.10
861.25
863.10

(
863.10 x [$4500 + ($25 x -3.88 )]) X 1.524591090200 =
$5,793,816

= $6,489,816
- $3,746,725
SSF
Small HS Grant
Facility Grant
$5,793,816
$696,000
$6,489,816
$6,713
$7,519
$6,713
= $2,743,091
Total Paid To date
863.10

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1946
Columbia County, Rainier SD 13


local sources
$3,095,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$97,383.58
N/A
$10,000.00
Supplies =
N/A
$18,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,220,383.58
Non-Reimburseable

12.96
13.18

-0.22
N/A
$885,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$619,500.00

RainierSD13(noncharter)
1,069.30
1,061.84
1,069.30
NorthColumbiaAcademy
62.52
50.72
62.52

( 1,131.82 x [$4500 + ($25 x -0.22 )]) X 1.524591090200 =
$7,755,562

= $8,375,062
- $3,220,384
Small HS Grant
Facility Grant
$7,755,562
$619,500
$8,375,062
$6,852
$7,400
$6,852
= $5,154,678
Total Paid To date

SSF
1,131.82

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1947
Columbia County, Vernonia SD 47J


local sources
$2,150,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$55,103.88
N/A
$20,000.00
Supplies =
N/A
$675,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,900,103.88
Non-Reimburseable

15.45
13.18

2.27
N/A
$650,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$520,000.00

VernoniaSD47J(noncharter)
756.24
747.07
756.24

(
756.24 x [$4500 + ($25 x
2.27 )]) X 1.524591090200 =
$5,253,736

= $5,773,736
- $2,900,104
SSF
Small HS Grant
Facility Grant
$5,253,736
$520,000
$5,773,736
$6,947
$7,635
$6,947
= $2,873,632
Total Paid To date
756.24

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1948
Columbia County, St Helens SD 502


local sources
$7,590,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$298,061.90
N/A
$5,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,893,061.90
Non-Reimburseable

13.73
13.18

0.55
N/A
$1,385,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$969,500.00

StHelensSD502(noncharter)
3,277.48
3,376.00
3,376.00
StHelensArthurAcademy
221.01
214.90
221.01

( 3,597.01 x [$4500 + ($25 x
0.55 )]) X 1.524591090200 =
$24,753,260

= $25,722,760
- $7,893,062
Small HS Grant
Facility Grant
$24,753,260
$969,500
$25,722,760
$6,882
$7,151
$7,075
= $17,829,698
Total Paid To date

SSF
3,597.01

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1964
Coos County, Coquille SD 8


local sources
$1,811,388.00
Salaries =
N/A
$6,650.00
Payroll =
N/A
$81,152.99
N/A
$9,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,908,190.99
Non-Reimburseable

13.28
13.18

0.10
N/A
$475,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$332,500.00

CoquilleSD8(noncharter)
1,026.54
1,021.49
1,026.54

( 1,026.54 x [$4500 + ($25 x
0.10 )]) X 1.524591090200 =
$7,046,675

= $7,379,175
- $1,908,191
SSF
Small HS Grant
Facility Grant
$7,046,675
$332,500
$7,379,175
$6,864
$7,188
$6,864
= $5,470,984
Total Paid To date
1,026.54

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1965
Coos County, Coos Bay SD 9


local sources
$7,435,000.00
Salaries =
N/A
$50,000.00
Payroll =
N/A
$288,043.01
N/A
$56,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,829,043.01
Non-Reimburseable

12.13
13.18

-1.05
N/A
$1,930,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,351,000.00

CoosBaySD9(noncharter)
3,435.98
3,372.07
3,435.98
ResourceLinkCharterSchool
64.42
57.14
64.42

( 3,500.39 x [$4500 + ($25 x -1.05 )]) X 1.524591090200 =
$23,874,898

= $25,225,898
- $7,829,043
Small HS Grant
Facility Grant
$23,874,898
$1,351,000
$25,225,898
$6,821
$7,207
$6,821
= $17,396,855
Total Paid To date

SSF
3,500.39

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1966
Coos County, North Bend SD 13


local sources
$4,700,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$404,662.86
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$5,104,662.86
Non-Reimburseable

10.15
13.18

-3.03
N/A
$1,600,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,120,000.00

NorthBendSD13(noncharter)
2,106.33
2,154.59
2,154.59
LighthouseCharterSchool
219.33
213.32
219.33
OregonCoastTechnologySchool
500.44
505.74
505.74
OregonVirtualAcademy
1,796.85
1,659.73
1,796.85

( 4,676.50 x [$4500 + ($25 x -3.03 )]) X 1.524591090200 =
$31,543,804

= $32,663,804
- $5,104,663
= $27,559,141
Total Paid To date

SSF
Small HS Grant
Facility Grant
4,676.50
$31,543,804
$1,120,000
$32,663,804
$6,745
$6,985
$6,823

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1967
Coos County, Powers SD 31


local sources
$222,000.00
Salaries =
N/A
$900.00
Payroll =
N/A
$12,924.36
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$235,824.36
Non-Reimburseable

13.31
13.18

0.13
N/A
$8,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$5,950.00

PowersSD31(noncharter)
237.59
241.37
241.37

(
241.37 x [$4500 + ($25 x
0.13 )]) X 1.524591090200 =
$1,657,140

= $1,663,090
- $235,824
SSF
Small HS Grant
Facility Grant
$1,657,140
$5,950
$1,663,090
$6,866
$6,890
$6,975
= $1,427,265
Total Paid To date
241.37

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1968
Coos County, Myrtle Point SD 41


local sources
$1,556,406.00
Salaries =
N/A
$25,000.00
Payroll =
N/A
$62,317.48
N/A
$10,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,653,723.48
Non-Reimburseable

11.79
13.18

-1.39
N/A
$575,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$402,500.00

MyrtlePointSD41(noncharter)
850.98
841.74
850.98

(
850.98 x [$4500 + ($25 x -1.39 )]) X 1.524591090200 =
$5,793,166

= $6,195,666
- $1,653,723
SSF
Small HS Grant
Facility Grant
$5,793,166
$402,500
$6,195,666
$6,808
$7,281
$6,808
= $4,541,942
Total Paid To date
850.98

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1969
Coos County, Bandon SD 54


local sources
$3,100,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$69,230.51
N/A
$6,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,175,230.51
Non-Reimburseable

19.23
13.18

6.05
N/A
$403,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$282,100.00

BandonSD54(noncharter)
889.58
926.20
926.20

(
926.20 x [$4500 + ($25 x
6.05 )]) X 1.524591090200 =
$6,567,898

= $6,849,998
- $3,175,231
SSF
Small HS Grant
Facility Grant
$6,567,898
$282,100
$6,849,998
$7,091
$7,396
$7,383
= $3,674,768
Total Paid To date
926.20

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1970
Crook County, Crook County SD


local sources
$7,639,529.00
Salaries =
N/A
$0.00
Payroll =
N/A
$338,027.24
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$96,271.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$8,073,827.24
Non-Reimburseable

12.97
13.18

-0.21
N/A
$1,364,535.00
Trans per ADMr

Rank.
Transportation

Expend) =
$955,174.50

CrookCountySD(noncharter)
3,381.71
3,213.33
3,381.71
PowellButteCommunityCharterSchool
207.05
206.72
207.05
InsightSchoolofOregonCharterOption
459.67
394.95
459.67

( 4,048.44 x [$4500 + ($25 x -0.21 )]) X 1.524591090200 =

- $8,073,827
= $20,623,913
Total Paid To date

SSF
Small HS Grant
Facility Grant
$27,742,566

= $28,697,740
4,048.44
$27,742,566
$955,175
$28,697,740
$6,853
$7,089
$6,853

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1972
Curry County, Central Curry SD 1


local sources
$2,715,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$42,680.46
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,757,680.46
Non-Reimburseable

16.1
13.18

2.92
N/A
$305,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$213,500.00

CentralCurrySD1(noncharter)
575.34
612.88
612.88

(
612.88 x [$4500 + ($25 x
2.92 )]) X 1.524591090200 =
$4,272,972

= $4,486,472
- $2,757,680
SSF
Small HS Grant
Facility Grant
$4,272,972
$213,500
$4,486,472
$6,972
$7,320
$7,427
= $1,728,791
Total Paid To date
612.88

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1973
Curry County, Port Orford-Langlois SD 2CJ


local sources
$1,500,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$21,841.17
N/A
$15,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,536,841.17
Non-Reimburseable

19.99
13.18

6.81
N/A
$300,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$240,000.00

PortOrfordLangloisSD2CJ(noncharter)
396.36
383.10
396.36

(
396.36 x [$4500 + ($25 x
6.81 )]) X 1.524591090200 =
$2,822,157

= $3,062,157
- $1,536,841
SSF
Small HS Grant
Facility Grant
$2,822,157
$240,000
$3,062,157
$7,120
$7,726
$7,120
= $1,525,316
Total Paid To date
396.36

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1974
Curry County, Brookings-Harbor SD 17C


local sources
$5,056,688.00
Salaries =
N/A
$0.00
Payroll =
N/A
$154,691.62
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$5,211,379.62
Non-Reimburseable

13.88
13.18

0.70
N/A
$700,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$490,000.00

BrookingsHarborSD17C(noncharter)
1,793.10
1,741.74
1,793.10

( 1,793.10 x [$4500 + ($25 x
0.70 )]) X 1.524591090200 =
$12,349,690

= $12,839,690
- $5,211,380
SSF
Small HS Grant
Facility Grant
$12,349,690
$490,000
$12,839,690
$6,887
$7,161
$6,887
= $7,628,310
Total Paid To date
1,793.10

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1976
Deschutes County, Bend-LaPine Administrative SD 1


local sources
$60,537,258.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,623,059.73
N/A
$175,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$62,335,317.73
Non-Reimburseable

13.53
13.18

0.35
N/A
$7,360,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$5,152,000.00

BendLaPineAdministrativeSD1(noncharter)
18,876.02
18,550.54
18,876.02
REALMS(RimrockExpeditionaryAlternativeLearningMiddleSchool)
151.01
147.97
151.01

( 19,027.03 x [$4500 + ($25 x
0.35 )]) X 1.524591090200 = $130,791,792

= $135,943,792 - $62,335,318
Small HS Grant
Facility Grant
= $130,791,792
$5,152,000
= $135,943,792
$6,874
$7,145
$6,874
= $73,608,474
Total Paid To date

SSF
19,027.03

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1977
Deschutes County, Redmond SD 2J


local sources
$18,732,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$695,561.25
N/A
$68,800.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$19,496,361.25
Non-Reimburseable

12.67
13.18

-0.51
N/A
$3,052,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,136,400.00

RedmondSD2J(noncharter)
7,549.60
7,222.36
7,549.60
RedmondProficiencyAcademy
822.31
659.44
822.31

( 8,371.91 x [$4500 + ($25 x -0.51 )]) X 1.524591090200 =
$57,274,076

= $59,410,476
- $19,496,361
Small HS Grant
Facility Grant
$57,274,076
$2,136,400
$59,410,476
$6,841
$7,096
$6,841
= $39,914,115
Total Paid To date

SSF
8,371.91

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1978
Deschutes County, Sisters SD 6


local sources
$7,045,299.00
Salaries =
N/A
$0.00
Payroll =
N/A
$109,656.72
N/A
$14,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,168,955.72
Non-Reimburseable

13.88
13.18

0.70
N/A
$649,354.00
Trans per ADMr

Rank.
Transportation

Expend) =
$454,547.80

SistersSD6(noncharter)
1,264.94
1,249.59
1,264.94

( 1,264.94 x [$4500 + ($25 x
0.70 )]) X 1.524591090200 =
$8,712,058

= $9,166,606
- $7,168,956
SSF
Small HS Grant
Facility Grant
$8,712,058
$454,548
$9,166,606
$6,887
$7,247
$6,887
= $1,997,650
Total Paid To date
1,264.94

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1990
Douglas County, Oakland SD 1


local sources
$1,175,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$47,188.96
N/A
$4,200.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,226,388.96
Non-Reimburseable

15.92
13.18

2.74
N/A
$360,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$252,000.00

OaklandSD1(noncharter)
655.55
654.36
655.55

(
655.55 x [$4500 + ($25 x
2.74 )]) X 1.524591090200 =
$4,565,968

= $4,817,968
- $1,226,389
SSF
Small HS Grant
Facility Grant
$4,565,968
$252,000
$4,817,968
$6,965
$7,350
$6,965
= $3,591,579
Total Paid To date
655.55

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1991
Douglas County, Douglas County SD 4


local sources
$13,861,800.00
Salaries =
N/A
$0.00
Payroll =
N/A
$587,707.93
N/A
$45,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$14,494,507.93
Non-Reimburseable

14.76
13.18

1.58
N/A
$3,443,950.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,410,765.00

DouglasCountySD4(noncharter)
6,763.26
6,497.89
6,763.26
PhoenixSchool
187.86
184.74
187.86

( 6,951.12 x [$4500 + ($25 x
1.58 )]) X 1.524591090200 =
$48,107,883

= $50,518,648
- $14,494,508
Small HS Grant
Facility Grant
$48,107,883
$2,410,765
$50,518,648
$6,921
$7,268
$6,921
= $36,024,140
Total Paid To date

SSF
6,951.12

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1992
Douglas County, Glide SD 12


local sources
$3,675,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$61,816.53
N/A
$5,374.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,742,190.53
Non-Reimburseable

17.07
13.18

3.89
N/A
$470,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$329,000.00

GlideSD12(noncharter)
818.88
789.79
818.88

(
818.88 x [$4500 + ($25 x
3.89 )]) X 1.524591090200 =
$5,739,470

= $6,068,470
- $3,742,191
SSF
Small HS Grant
Facility Grant
$5,739,470
$329,000
$6,068,470
$7,009
$7,411
$7,009
= $2,326,279
Total Paid To date
818.88

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1993
Douglas County, Douglas County SD 15


local sources
$420,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$16,280.69
N/A
$3,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$439,280.69
Non-Reimburseable

13.12
13.18

-0.06
N/A
$165,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$115,500.00

DouglasCountySD15(noncharter)
57.69
129.87
129.87
DaysCreekCharterSchool
282.94
227.78
282.94

(
412.81 x [$4500 + ($25 x -0.06 )]) X 1.524591090200 =
$2,831,191

= $2,946,691
- $439,281
Small HS Grant
Facility Grant
$2,831,191
$115,500
$2,946,691
$6,858
$7,138
$8,311
= $2,507,411
Total Paid To date

SSF
412.81

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1994
Douglas County, South Umpqua SD 19


local sources
$2,810,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$137,759.70
N/A
$15,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,962,759.70
Non-Reimburseable

13.26
13.18

0.08
N/A
$1,000,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$700,000.00

SouthUmpquaSD19(noncharter)
1,657.05
1,636.23
1,657.05

( 1,657.05 x [$4500 + ($25 x
0.08 )]) X 1.524591090200 =
$11,373,495

= $12,073,495
- $2,962,760
SSF
Small HS Grant
Facility Grant
$11,373,495
$700,000
$12,073,495
$6,864
$7,286
$6,864
= $9,110,736
Total Paid To date
1,657.05

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1995
Douglas County, Camas Valley SD 21J


local sources
$230,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$17,833.62
N/A
$1,800.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$249,633.62
Non-Reimburseable

11.09
13.18

-2.09
N/A
$95,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$66,500.00

CamasValleySD21J(noncharter)
20.38
20.96
20.96
CamasValleySchool
300.05
297.14
300.05

(
321.01 x [$4500 + ($25 x -2.09 )]) X 1.524591090200 =
$2,176,762

= $2,243,262
- $249,634
Small HS Grant
Facility Grant
$2,176,762
$66,500
$2,243,262
$6,781
$6,988
$6,793
= $1,993,628
Total Paid To date

SSF
321.01

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1996
Douglas County, North Douglas SD 22


local sources
$820,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$32,160.63
N/A
$4,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$856,160.63
Non-Reimburseable

15.92
13.18

2.74
N/A
$250,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$175,000.00

NorthDouglasSD22(noncharter)
458.61
462.16
462.16

(
462.16 x [$4500 + ($25 x
2.74 )]) X 1.524591090200 =
$3,218,995

= $3,393,995
- $856,161
SSF
Small HS Grant
Facility Grant
$3,218,995
$175,000
$3,393,995
$6,965
$7,344
$7,019
= $2,537,834
Total Paid To date
462.16

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1997
Douglas County, Yoncalla SD 32


local sources
$850,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$27,451.75
N/A
$2,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$879,951.75
Non-Reimburseable

11.68
13.18

-1.50
N/A
$250,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$175,000.00

YoncallaSD32(noncharter)
400.04
450.57
450.57

(
450.57 x [$4500 + ($25 x -1.50 )]) X 1.524591090200 =
$3,065,413

= $3,240,413
- $879,952
SSF
Small HS Grant
Facility Grant
$3,065,413
$175,000
$3,240,413
$6,803
$7,192
$7,663
= $2,360,462
Total Paid To date
450.57

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1998
Douglas County, Elkton SD 34


local sources
$675,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$49,493.30
N/A
$1,154.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$725,647.30
Non-Reimburseable

12.07
13.18

-1.11
N/A
$400,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$280,000.00

ElktonSD34(noncharter)
292.65
197.59
292.65
ElktonCharterSchool
364.65
359.98
364.65

(
657.29 x [$4500 + ($25 x -1.11 )]) X 1.524591090200 =
$4,481,635

= $4,761,635
- $725,647
Small HS Grant
Facility Grant
$4,481,635
$280,000
$4,761,635
$6,818
$7,244
$6,818
= $4,035,988
Total Paid To date

SSF
657.29

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 1999
Douglas County, Riddle SD 70


local sources
$800,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$31,359.12
N/A
$3,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$834,359.12
Non-Reimburseable

14.65
13.18

1.47
N/A
$280,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$196,000.00

RiddleSD70(noncharter)
466.05
466.47
466.47
RiddleEducationCenter
0.00
37.57
37.57

(
504.04 x [$4500 + ($25 x
1.47 )]) X 1.524591090200 =
$3,486,260

= $3,682,260
- $834,359
Small HS Grant
Facility Grant
$3,486,260
$196,000
$3,682,260
$6,917
$7,306
$7,480
= $2,847,901
Total Paid To date

SSF
504.04

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2000
Douglas County, Glendale SD 77


local sources
$800,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$30,858.17
N/A
$5,000.00
Supplies =
N/A
$50,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$885,858.17
Non-Reimburseable

21.56
13.18

8.38
N/A
$320,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$256,000.00

GlendaleSD77(noncharter)
262.41
250.57
262.41
GlendaleCommunityCharterSchool
172.14
168.22
172.14

(
434.54 x [$4500 + ($25 x
8.38 )]) X 1.524591090200 =
$3,120,024

= $3,376,024
- $885,858
Small HS Grant
Facility Grant
$3,120,024
$256,000
$3,376,024
$7,180
$7,769
$7,180
= $2,490,166
Total Paid To date

SSF
434.54

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2001
Douglas County, Reedsport SD 105


local sources
$1,890,000.00
Salaries =
N/A
$75,497.00
Payroll =
N/A
$54,602.94
N/A
$10,000.00
Supplies =
N/A
$10,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,040,099.94
Non-Reimburseable

13.75
13.18

0.57
N/A
$420,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$294,000.00

ReedsportSD105(noncharter)
389.66
386.26
389.66
ReedsportCommunityCharterSchool
360.90
365.64
365.64

(
755.30 x [$4500 + ($25 x
0.57 )]) X 1.524591090200 =
$5,198,252

= $5,492,252
- $2,040,100
Small HS Grant
Facility Grant
$5,198,252
$294,000
$5,492,252
$6,882
$7,272
$6,926
= $3,452,152
Total Paid To date

SSF
755.30

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2002
Douglas County, Winston-Dillard SD 116


local sources
$2,473,875.00
Salaries =
N/A
$0.00
Payroll =
N/A
$138,611.30
N/A
$12,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,624,986.30
Non-Reimburseable

14.33
13.18

1.15
N/A
$804,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$562,800.00

WinstonDillardSD116(noncharter)
1,660.18
1,616.93
1,660.18

( 1,660.18 x [$4500 + ($25 x
1.15 )]) X 1.524591090200 =
$11,462,665

= $12,025,465
- $2,624,986
SSF
Small HS Grant
Facility Grant
$11,462,665
$562,800
$12,025,465
$6,904
$7,243
$6,904
= $9,400,479
Total Paid To date
1,660.18

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2003
Douglas County, Sutherlin SD 130


local sources
$2,475,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$128,241.76
N/A
$12,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,615,241.76
Non-Reimburseable

15.49
13.18

2.31
N/A
$685,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$479,500.00

SutherlinSD130(noncharter)
1,513.70
1,501.79
1,513.70

( 1,513.70 x [$4500 + ($25 x
2.31 )]) X 1.524591090200 =
$10,518,220

= $10,997,720
- $2,615,242
SSF
Small HS Grant
Facility Grant
$10,518,220
$479,500
$10,997,720
$6,949
$7,265
$6,949
= $8,382,478
Total Paid To date
1,513.70

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2005
Gilliam County, Arlington SD 3


local sources
$1,785,379.00
Salaries =
N/A
$0.00
Payroll =
N/A
$15,729.65
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$265,073.00
N/A
$0.00
Bus Depreciation =
N/A
($37,639.49)
Fees Collected =
N/A
Local Revenue =
$2,028,542.17
Non-Reimburseable

11.25
13.18

-1.93
N/A
$102,680.00
Trans per ADMr

Rank.
Transportation

Expend) =
$71,876.00

ArlingtonSD3(noncharter)
19.02
19.62
19.62
ArlingtonCommunityCharterSchool
268.67
260.59
268.67

(
288.29 x [$4500 + ($25 x -1.93 )]) X 1.524591090200 =
$1,956,666

= $2,028,542
- $2,028,542
Small HS Grant
Facility Grant
$1,956,666
$71,876
$2,028,542
$6,787
$7,036
$6,801
= $0
Total Paid To date

SSF
288.29

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2006
Gilliam County, Condon SD 25J


local sources
$525,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$12,423.42
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$260,000.00
N/A
$8,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$805,423.42
Non-Reimburseable

19.15
13.18

5.97
N/A
$170,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$136,000.00

CondonSD25J(noncharter)
235.80
241.90
241.90

(
241.90 x [$4500 + ($25 x
5.97 )]) X 1.524591090200 =
$1,714,623

= $1,850,623
- $805,423
SSF
Small HS Grant
Facility Grant
$1,714,623
$136,000
$1,850,623
$7,088
$7,650
$7,272
= $1,045,199
Total Paid To date
241.90

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2008
Grant County, John Day SD 3


local sources
$503,934.00
Salaries =
N/A
$0.00
Payroll =
N/A
$58,410.11
N/A
$6,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$446,418.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,014,762.11
Non-Reimburseable

16.42
13.18

3.24
N/A
$726,639.00
Trans per ADMr

Rank.
Transportation

Expend) =
$581,311.20

JohnDaySD3(noncharter)
804.06
785.03
804.06

(
804.06 x [$4500 + ($25 x
3.24 )]) X 1.524591090200 =
$5,615,698

= $6,197,009
- $1,014,762
SSF
Small HS Grant
Facility Grant
$5,615,698
$581,311
$6,197,009
$6,984
$7,707
$6,984
= $5,182,247
Total Paid To date
804.06

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2009
Grant County, Prairie City SD 4


local sources
$114,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$14,026.44
N/A
$1,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$121,000.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$250,526.44
Non-Reimburseable

13.74
13.18

0.56
N/A
$154,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$123,200.00

PrairieCitySD4(noncharter)
271.13
269.24
271.13

(
271.13 x [$4500 + ($25 x
0.56 )]) X 1.524591090200 =
$1,865,918

= $1,989,118
- $250,526
SSF
Small HS Grant
Facility Grant
$1,865,918
$123,200
$1,989,118
$6,882
$7,336
$6,882
= $1,738,591
Total Paid To date
271.13

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2010
Grant County, Monument SD 8


local sources
$61,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$4,608.69
N/A
$460.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$52,300.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$118,368.69
Non-Reimburseable

13.71
13.18

0.53
N/A
$162,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$145,800.00

MonumentSD8(noncharter)
127.28
127.68
127.68

(
127.68 x [$4500 + ($25 x
0.53 )]) X 1.524591090200 =
$878,562

= $1,024,362
- $118,369
SSF
Small HS Grant
Facility Grant
$878,562
$145,800
$1,024,362
$6,881
$8,023
$6,903
= $905,993
Total Paid To date
127.68

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2011
Grant County, Dayville SD 16J


local sources
$61,093.00
Salaries =
N/A
$0.00
Payroll =
N/A
$5,310.01
N/A
$580.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$68,500.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$135,483.01
Non-Reimburseable

10.49
13.18

-2.69
N/A
$78,945.00
Trans per ADMr

Rank.
Transportation

Expend) =
$63,156.00

DayvilleSD16J(noncharter)
143.60
147.41
147.41

(
147.41 x [$4500 + ($25 x -2.69 )]) X 1.524591090200 =
$996,223

= $1,059,379
- $135,483
SSF
Small HS Grant
Facility Grant
$996,223
$63,156
$1,059,379
$6,758
$7,187
$6,937
= $923,896
Total Paid To date
147.41

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2012
Grant County, Long Creek SD 17


local sources
$58,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,803.40
N/A
$300.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$46,300.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$106,403.40
Non-Reimburseable

25.24
13.18

12.06
N/A
$171,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$153,900.00

LongCreekSD17(noncharter)
94.00
100.24
100.24

(
100.24 x [$4500 + ($25 x 12.06 )]) X 1.524591090200 =
$733,775

= $887,675
- $106,403
SSF
Small HS Grant
Facility Grant
$733,775
$153,900
$887,675
$7,320
$8,856
$7,807
= $781,271
Total Paid To date
100.24

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2014
Harney County, Harney County SD 3


local sources
$1,470,000.00
Salaries =
N/A
$284,000.00
Payroll =
N/A
$77,997.04
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$40,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,871,997.04
Non-Reimburseable

18.73
13.18

5.55
N/A
$410,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$287,000.00

HarneyCountySD3(noncharter)
1,017.55
975.99
1,017.55
SilviesRiverCharterSchool
0.00
0.00
0.00

( 1,017.55 x [$4500 + ($25 x
5.55 )]) X 1.524591090200 =
$7,196,335

= $7,483,335
- $1,871,997
Small HS Grant
Facility Grant
$7,196,335
$287,000
$7,483,335
$7,072
$7,354
$7,072
= $5,611,338
Total Paid To date

SSF
1,017.55

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2015
Harney County, Harney County SD 4


local sources
$175,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$4,809.07
N/A
$3,900.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$10,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$193,709.07
Non-Reimburseable

19.9
13.18

6.72
N/A
$30,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$21,000.00

HarneyCountySD4(noncharter)
83.22
88.60
88.60

(
88.60 x [$4500 + ($25 x
6.72 )]) X 1.524591090200 =
$630,512

= $651,512
- $193,709
SSF
Small HS Grant
Facility Grant
$630,512
$21,000
$651,512
$7,117
$7,354
$7,576
= $457,803
Total Paid To date
88.60

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2016
Harney County, Pine Creek SD 5


local sources
$21,461.00
Salaries =
N/A
$0.00
Payroll =
N/A
$450.85
N/A
$790.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$22,701.85
Non-Reimburseable

13.18

-6.18
N/A
$1,887.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,320.90

PineCreekSD5(noncharter)
29.21
29.13
29.21

(
29.21 x [$4500 + ($25 x -6.18 )]) X 1.524591090200 =
$193,486

= $194,807
- $22,702
SSF
Small HS Grant
Facility Grant
$193,486
$1,321
$194,807
$6,625
$6,670
$6,625
= $172,105
Total Paid To date
29.21

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2017
Harney County, Diamond SD 7


local sources
$29,000.00
Salaries =
N/A
$4,500.00
Payroll =
N/A
$1,102.08
N/A
$1,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$35,602.08
Non-Reimburseable

7.08
13.18

-6.10
N/A
$6,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$4,200.00

DiamondSD7(noncharter)
32.98
34.97
34.97

(
34.97 x [$4500 + ($25 x -6.10 )]) X 1.524591090200 =
$231,807

= $236,007
- $35,602
SSF
Small HS Grant
Facility Grant
$231,807
$4,200
$236,007
$6,628
$6,748
$7,029
= $200,405
Total Paid To date
34.97

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2018
Harney County, Suntex SD 10


local sources
$24,148.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,803.40
N/A
$800.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$26,751.40
Non-Reimburseable

17
13.18

3.82
N/A
$5,100.00
Trans per ADMr

Rank.
Transportation

Expend) =
$3,570.00

SuntexSD10(noncharter)
40.59
37.52
40.59

(
40.59 x [$4500 + ($25 x
3.82 )]) X 1.524591090200 =
$284,384

= $287,954
- $26,751
SSF
Small HS Grant
Facility Grant
$284,384
$3,570
$287,954
$7,006
$7,094
$7,006
= $261,203
Total Paid To date
40.59

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2019
Harney County, Drewsey SD 13


local sources
$30,105.00
Salaries =
N/A
$8,500.00
Payroll =
N/A
$1,001.89
N/A
$50.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$39,656.89
Non-Reimburseable

30.45
13.18

17.27
N/A
$8,700.00
Trans per ADMr

Rank.
Transportation

Expend) =
$6,090.00

DrewseySD13(noncharter)
33.28
32.50
33.28

(
33.28 x [$4500 + ($25 x 17.27 )]) X 1.524591090200 =
$250,214

= $256,304
- $39,657
SSF
Small HS Grant
Facility Grant
$250,214
$6,090
$256,304
$7,519
$7,702
$7,519
= $216,647
Total Paid To date
33.28

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2020
Harney County, Frenchglen SD 16


local sources
$0.00
Salaries =
N/A
$0.00
Payroll =
N/A
$7,113.41
N/A
$815.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,928.41
Non-Reimburseable

15
13.18

1.82
N/A
$18,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$12,600.00

FrenchglenSD16(noncharter)
40.31
40.13
40.31
SilviesRiverCharterSchool
64.65
61.95
64.65

(
104.95 x [$4500 + ($25 x
1.82 )]) X 1.524591090200 =
$727,307

= $739,907
- $7,928
Small HS Grant
Facility Grant
$727,307
$12,600
$739,907
$6,930
$7,050
$6,930
= $731,978
Total Paid To date

SSF
104.95

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2021
Harney County, Double O SD 28


local sources
$2,639.00
Salaries =
N/A
$0.00
Payroll =
N/A
$400.76
N/A
$715.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$4,722.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$8,476.76
Non-Reimburseable

13.18

-11.18
N/A
$1,900.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,330.00

DoubleOSD28(noncharter)
26.24
25.54
26.24

(
26.24 x [$4500 + ($25 x -11.18 )]) X 1.524591090200 =
$168,842

= $170,172
- $8,477
SSF
Small HS Grant
Facility Grant
$168,842
$1,330
$170,172
$6,435
$6,485
$6,435
= $161,695
Total Paid To date
26.24

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2022
Harney County, South Harney SD 33


local sources
$24,250.00
Salaries =
N/A
$13,900.00
Payroll =
N/A
$1,603.02
N/A
$700.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$40,453.02
Non-Reimburseable

2.07
13.18

-11.11
N/A
$87,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$78,750.00

SouthHarneySD33(noncharter)
40.33
37.11
40.33

(
40.33 x [$4500 + ($25 x -11.11 )]) X 1.524591090200 =
$259,600

= $338,350
- $40,453
SSF
Small HS Grant
Facility Grant
$259,600
$78,750
$338,350
$6,437
$8,390
$6,437
= $297,897
Total Paid To date
40.33

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2023
Harney County, Harney County Union High SD 1J


local sources
$396,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$5,310.01
N/A
$4,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$405,810.01
Non-Reimburseable

10.55
13.18

-2.63
N/A
$350,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$315,000.00

HarneyCountyUnionHighSD1J(noncharter)
125.56
133.86
133.86

(
133.86 x [$4500 + ($25 x -2.63 )]) X 1.524591090200 =
$904,950

= $1,219,950
- $405,810
SSF
Small HS Grant
Facility Grant
$904,950
$315,000
$1,219,950
$6,760
$9,114
$7,207
= $814,140
Total Paid To date
133.86

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2024
Hood River County, Hood River County SD


local sources
$9,260,655.00
Salaries =
N/A
$0.00
Payroll =
N/A
$399,473.07
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$9,660,128.07
Non-Reimburseable

14.66
13.18

1.48
N/A
$1,980,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,386,000.00

HoodRiverCountySD(noncharter)
5,031.43
4,893.97
5,031.43

( 5,031.43 x [$4500 + ($25 x
1.48 )]) X 1.524591090200 =
$34,802,718

= $36,188,718
- $9,660,128
SSF
Small HS Grant
Facility Grant
$34,802,718
$1,386,000
$36,188,718
$6,917
$7,193
$6,917
= $26,528,590
Total Paid To date
5,031.43

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2039
Jackson County, Phoenix-Talent SD 4


local sources
$7,350,000.00
Salaries =
N/A
$40,000.00
Payroll =
N/A
$255,481.62
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,645,481.62
Non-Reimburseable

14.27
13.18

1.09
N/A
$1,450,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,015,000.00

PhoenixTalentSD4(noncharter)
3,097.38
3,059.22
3,097.38
ArmadilloTechnicalInstitute
111.43
82.34
111.43

( 3,208.81 x [$4500 + ($25 x
1.09 )]) X 1.524591090200 =
$22,147,851

= $23,162,851
- $7,645,482
Small HS Grant
Facility Grant
$22,147,851
$1,015,000
$23,162,851
$6,902
$7,219
$6,902
= $15,517,369
Total Paid To date

SSF
3,208.81

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2041
Jackson County, Ashland SD 5


local sources
$12,131,856.00
Salaries =
N/A
$47,701.00
Payroll =
N/A
$260,791.63
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$12,440,348.63
Non-Reimburseable

13.65
13.18

0.47
N/A
$904,150.00
Trans per ADMr

Rank.
Transportation

Expend) =
$632,905.00

AshlandSD5(noncharter)
3,069.17
3,050.46
3,069.17

( 3,069.17 x [$4500 + ($25 x
0.47 )]) X 1.524591090200 =
$21,111,513

= $21,744,418
- $12,440,349
SSF
Small HS Grant
Facility Grant
$21,111,513
$632,905
$21,744,418
$6,879
$7,085
$6,879
= $9,304,069
Total Paid To date
3,069.17

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2042
Jackson County, Central Point SD 6


local sources
$9,402,790.00
Salaries =
N/A
$35,000.00
Payroll =
N/A
$441,883.02
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$9,879,673.02
Non-Reimburseable

12.17
13.18

-1.01
N/A
$2,021,188.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,414,831.60

CentralPointSD6(noncharter)
5,204.60
4,963.86
5,204.60

( 5,204.60 x [$4500 + ($25 x -1.01 )]) X 1.524591090200 =
$35,506,655

= $36,921,487
- $9,879,673
SSF
Small HS Grant
Facility Grant
$35,506,655
$1,414,832
$36,921,487
$6,822
$7,094
$6,822
= $27,041,814
Total Paid To date
5,204.60

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2043
Jackson County, Eagle Point SD 9


local sources
$8,200,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$394,243.21
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$8,594,243.21
Non-Reimburseable

12.37
13.18

-0.81
N/A
$1,700,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,190,000.00

CraterLakeCharterAcademy
180.57
0.00
180.57
EaglePointSD9(noncharter)
4,609.59
4,479.69
4,609.59

( 4,790.16 x [$4500 + ($25 x -0.81 )]) X 1.524591090200 =
$32,715,759

= $33,905,759
- $8,594,243
Small HS Grant
Facility Grant
$32,715,759
$1,190,000
$33,905,759
$6,830
$7,078
$6,830
= $25,311,515
Total Paid To date

SSF

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2044
Jackson County, Rogue River SD 35


local sources
$2,780,000.00
Salaries =
N/A
$10,000.00
Payroll =
N/A
$88,867.53
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,878,867.53
Non-Reimburseable

14.65
13.18

1.47
N/A
$740,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$518,000.00

RogueRiverSD35(noncharter)
930.53
905.13
930.53
RiversEdgeAcademyCharterSchool
165.00
154.56
165.00

( 1,095.53 x [$4500 + ($25 x
1.47 )]) X 1.524591090200 =
$7,577,426

= $8,095,426
- $2,878,868
Small HS Grant
Facility Grant
$7,577,426
$518,000
$8,095,426
$6,917
$7,390
$6,917
= $5,216,559
Total Paid To date

SSF
1,095.53

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2045
Jackson County, Prospect SD 59


local sources
$450,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$23,544.39
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$473,544.39
Non-Reimburseable

8.83
13.18

-4.35
N/A
$300,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$240,000.00

ProspectSD59(noncharter)
25.72
27.39
27.39
ProspectCharterSchool
365.44
345.81
365.44

(
392.83 x [$4500 + ($25 x -4.35 )]) X 1.524591090200 =
$2,629,955

= $2,869,955
- $473,544
Small HS Grant
Facility Grant
$2,629,955
$240,000
$2,869,955
$6,695
$7,306
$6,723
= $2,396,411
Total Paid To date

SSF
392.83

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2046
Jackson County, Butte Falls SD 91


local sources
$360,178.00
Salaries =
N/A
$0.00
Payroll =
N/A
$14,427.20
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$374,605.20
Non-Reimburseable

10.53
13.18

-2.65
N/A
$163,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$130,400.00

ButteFallsSD91(noncharter)
26.69
24.78
26.69
ButteFallsCharterSchool
255.74
243.31
255.74

(
282.43 x [$4500 + ($25 x -2.65 )]) X 1.524591090200 =
$1,909,096

= $2,039,496
- $374,605
Small HS Grant
Facility Grant
$1,909,096
$130,400
$2,039,496
$6,760
$7,221
$6,760
= $1,664,891
Total Paid To date

SSF
282.43

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2047
Jackson County, Pinehurst SD 94


local sources
$169,548.00
Salaries =
N/A
$0.00
Payroll =
N/A
$4,157.84
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$173,705.84
Non-Reimburseable

9.17
13.18

-4.01
N/A
$26,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$18,550.00

PinehurstSD94(noncharter)
69.27
61.59
69.27

(
69.27 x [$4500 + ($25 x -4.01 )]) X 1.524591090200 =
$464,651

= $483,201
- $173,706
SSF
Small HS Grant
Facility Grant
$464,651
$18,550
$483,201
$6,708
$6,976
$6,708
= $309,495
Total Paid To date
69.27

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2048
Jackson County, Medford SD 549C


local sources
$32,200,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,291,134.00
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$33,491,134.00
Non-Reimburseable

12.8
13.18

-0.38
N/A
$4,350,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$3,045,000.00

MedfordSD549C(noncharter)
14,125.45
14,219.72
14,219.72
MadroneTrailPublicCharterSchool
238.54
223.11
238.54
LogosPublicCharterSchool
970.06
894.60
970.06
KidsUnlimitedAcademy
243.24
161.20
243.24

( 15,671.55 x [$4500 + ($25 x -0.38 )]) X 1.524591090200 = $107,290,215

= $110,335,215 - $33,491,134
= $76,844,081
Total Paid To date

SSF
Small HS Grant
Facility Grant
15,671.55
= $107,290,215
$3,045,000
$6,846
$7,040
$6,888

SSF
= $110,335,215
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2050
Jefferson County, Culver SD 4


local sources
$1,200,702.00
Salaries =
N/A
$0.00
Payroll =
N/A
$64,120.88
N/A
$6,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,270,822.88
Non-Reimburseable

12.19
13.18

-0.99
N/A
$275,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$192,500.00

CulverSD4(noncharter)
883.94
883.20
883.94

(
883.94 x [$4500 + ($25 x -0.99 )]) X 1.524591090200 =
$6,031,057

= $6,223,557
- $1,270,823
SSF
Small HS Grant
Facility Grant
$6,031,057
$192,500
$6,223,557
$6,823
$7,041
$6,823
= $4,952,735
Total Paid To date
883.94

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2051
Jefferson County, Ashwood SD 8


local sources
$2,500.00
Salaries =
N/A
$100.00
Payroll =
N/A
$1,001.89
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,601.89
Non-Reimburseable

27
13.18

13.82
N/A
$60,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$54,000.00

AshwoodSD8(noncharter)
32.70
28.55
32.70

(
32.70 x [$4500 + ($25 x 13.82 )]) X 1.524591090200 =
$241,568

= $295,568
- $3,602
SSF
Small HS Grant
Facility Grant
$241,568
$54,000
$295,568
$7,387
$9,039
$7,387
= $291,966
Total Paid To date
32.70

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2052
Jefferson County, Black Butte SD 41


local sources
$259,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$2,404.53
N/A
$1,600.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$263,004.53
Non-Reimburseable

13.89
13.18

0.71
N/A
$37,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$29,600.00

BlackButteSD41(noncharter)
50.42
49.24
50.42

(
50.42 x [$4500 + ($25 x
0.71 )]) X 1.524591090200 =
$347,244

= $376,844
- $263,005
SSF
Small HS Grant
Facility Grant
$347,244
$29,600
$376,844
$6,888
$7,475
$6,888
= $113,840
Total Paid To date
50.42

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2053
Jefferson County, Jefferson County SD 509J


local sources
$3,864,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$274,617.70
N/A
$10,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$4,148,617.70
Non-Reimburseable

10.59
13.18

-2.59
N/A
$1,522,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,065,400.00

JeffersonCountySD509J(noncharter)
3,667.79
3,659.82
3,667.79

( 3,667.79 x [$4500 + ($25 x -2.59 )]) X 1.524591090200 =
$24,801,352

= $25,866,752
- $4,148,618
SSF
Small HS Grant
Facility Grant
$24,801,352
$1,065,400
$25,866,752
$6,762
$7,052
$6,762
= $21,718,134
Total Paid To date
3,667.79

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2054
Josephine County, Grants Pass SD 7


local sources
$11,800,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$561,558.63
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$12,361,558.63
Non-Reimburseable

14.24
13.18

1.06
N/A
$1,700,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,190,000.00

GrantsPassSD7(noncharter)
6,666.30
6,490.57
6,666.30

( 6,666.30 x [$4500 + ($25 x
1.06 )]) X 1.524591090200 =
$46,004,512

= $47,194,512
- $12,361,559
SSF
Small HS Grant
Facility Grant
$46,004,512
$1,190,000
$47,194,512
$6,901
$7,080
$6,901
= $34,832,954
Total Paid To date
6,666.30

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2055
Josephine County, Three Rivers/Josephine County SD


local sources
$13,534,086.00
Salaries =
N/A
$0.00
Payroll =
N/A
$455,308.33
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$13,989,394.33
Non-Reimburseable

13.44
13.18

0.26
N/A
$4,242,273.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,969,591.10

ThreeRivers/JosephineCountySD(noncharter)
5,307.36
5,397.06
5,397.06
SunnyWolfCharterSchool
101.62
90.38
101.62
WoodlandCharterSchool
134.38
100.93
134.38

( 5,633.06 x [$4500 + ($25 x
0.26 )]) X 1.524591090200 =

- $13,989,394
= $27,682,501
Total Paid To date

SSF
Small HS Grant
Facility Grant
$38,702,304

= $41,671,895
5,633.06
$38,702,304
$2,969,591
$41,671,895
$6,871
$7,398
$6,982

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2056
Klamath County, Klamath Falls City Schools


local sources
$6,261,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$299,264.16
N/A
$30,000.00
Supplies =
N/A
$250,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$6,840,264.16
Non-Reimburseable

13.67
13.18

0.49
N/A
$1,230,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$861,000.00

KlamathFallsCitySchools(noncharter)
3,458.70
3,440.87
3,458.70
EagleRidgeHighSchool
225.83
220.47
225.83

( 3,684.53 x [$4500 + ($25 x
0.49 )]) X 1.524591090200 =
$25,347,086

= $26,208,086
- $6,840,264
Small HS Grant
Facility Grant
$25,347,086
$861,000
$26,208,086
$6,879
$7,113
$6,879
= $19,367,822
Total Paid To date

SSF
3,684.53

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2057
Klamath County, Klamath County SD


local sources
$13,450,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$594,220.20
N/A
$39,000.00
Supplies =
N/A
$600,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$14,683,220.20
Non-Reimburseable

13.32
13.18

0.14
N/A
$3,827,337.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,679,135.90

KlamathCountySD(noncharter)
7,462.67
7,504.41
7,504.41
SageCommunitySchool
75.12
76.35
76.35

( 7,580.76 x [$4500 + ($25 x
0.14 )]) X 1.524591090200 =
$52,049,461

= $54,728,597
- $14,683,220
Small HS Grant
Facility Grant
$52,049,461
$2,679,136
$54,728,597
$6,866
$7,219
$6,905
= $40,045,376
Total Paid To date

SSF
7,580.76

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2059
Lake County, Lake County SD 7


local sources
$2,742,998.00
Salaries =
N/A
$0.00
Payroll =
N/A
$70,332.59
N/A
$70,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,883,330.59
Non-Reimburseable

12.13
13.18

-1.05
N/A
$470,162.00
Trans per ADMr

Rank.
Transportation

Expend) =
$329,113.40

LakeCountySD7(noncharter)
954.66
948.35
954.66

(
954.66 x [$4500 + ($25 x -1.05 )]) X 1.524591090200 =
$6,511,392

= $6,840,505
- $2,883,331
SSF
Small HS Grant
Facility Grant
$6,511,392
$329,113
$6,840,505
$6,821
$7,165
$6,821
= $3,957,174
Total Paid To date
954.66

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2060
Lake County, Paisley SD 11


local sources
$275,000.00
Salaries =
N/A
$80,000.00
Payroll =
N/A
$19,937.59
N/A
$18,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$393,437.59
Non-Reimburseable

8.3
13.18

-4.88
N/A
$85,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$59,500.00

PaisleySD11(noncharter)
12.00
21.03
21.03
PaisleySchool
301.06
317.09
317.09

(
338.11 x [$4500 + ($25 x -4.88 )]) X 1.524591090200 =
$2,256,789

= $2,316,289
- $393,438
Small HS Grant
Facility Grant
$2,256,789
$59,500
$2,316,289
$6,675
$6,851
$7,209
= $1,922,852
Total Paid To date

SSF
338.11

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2061
Lake County, North Lake SD 14


local sources
$760,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$21,039.66
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$781,039.66
Non-Reimburseable

10.22
13.18

-2.96
N/A
$355,800.00
Trans per ADMr

Rank.
Transportation

Expend) =
$320,220.00

NorthLakeSD14(noncharter)
351.24
368.51
368.51

(
368.51 x [$4500 + ($25 x -2.96 )]) X 1.524591090200 =
$2,486,620

= $2,806,840
- $781,040
SSF
Small HS Grant
Facility Grant
$2,486,620
$320,220
$2,806,840
$6,748
$7,617
$7,080
= $2,025,800
Total Paid To date
368.51

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2062
Lake County, Plush SD 18


local sources
$32,000.00
Salaries =
N/A
$3,900.00
Payroll =
N/A
$300.57
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$5,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$41,200.57
Non-Reimburseable

13.18

-9.18
N/A
$38,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$34,200.00

PlushSD18(noncharter)
26.34
27.21
27.21

(
27.21 x [$4500 + ($25 x -9.18 )]) X 1.524591090200 =
$177,171

= $211,371
- $41,201
SSF
Small HS Grant
Facility Grant
$177,171
$34,200
$211,371
$6,511
$7,768
$6,728
= $170,170
Total Paid To date
27.21

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2063
Lake County, Adel SD 21


local sources
$245,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,603.02
N/A
$500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$247,103.02
Non-Reimburseable

15
13.18

1.82
N/A
$25,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$20,000.00

AdelSD21(noncharter)
39.31
35.46
39.31

(
39.31 x [$4500 + ($25 x
1.82 )]) X 1.524591090200 =
$272,419

= $292,419
- $247,103
SSF
Small HS Grant
Facility Grant
$272,419
$20,000
$292,419
$6,930
$7,439
$6,930
= $45,316
Total Paid To date
39.31

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2081
Lane County, Pleasant Hill SD 1


local sources
$2,336,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$89,428.59
N/A
$10,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,435,428.59
Non-Reimburseable

14.65
13.18

1.47
N/A
$630,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$441,000.00

PleasantHillSD1(noncharter)
1,087.50
1,087.05
1,087.50

( 1,087.50 x [$4500 + ($25 x
1.47 )]) X 1.524591090200 =
$7,521,906

= $7,962,906
- $2,435,429
SSF
Small HS Grant
Facility Grant
$7,521,906
$441,000
$7,962,906
$6,917
$7,322
$6,917
= $5,527,477
Total Paid To date
1,087.50

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2082
Lane County, Eugene SD 4J


local sources
$61,058,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,617,148.59
N/A
$200,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$62,875,148.59
Non-Reimburseable

13.25
13.18

0.07
N/A
$7,969,563.00
Trans per ADMr

Rank.
Transportation

Expend) =
$5,578,694.10

EugeneSD4J(noncharter)
18,314.82
18,087.16
18,314.82
CoburgCommunityCharterSchool
217.56
187.67
217.56
VillageSchool
212.63
210.59
212.63
RidgelineMontessori
225.63
217.77
225.63
NetworkCharterSchool
136.09
118.60
136.09

( 19,106.73 x [$4500 + ($25 x

= $73,839,313
Total Paid To date

Small HS Grant
Facility Grant
= $131,135,768
$5,578,694
= $136,714,462
SSF
0.07 )]) X 1.524591090200 = $131,135,768
= $136,714,462 - $62,875,149
19,106.73
$6,863
$7,155
$6,863

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2083
Lane County, Springfield SD 19


local sources
$22,324,087.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,035,732.52
N/A
$190,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$23,549,819.52
Non-Reimburseable

13.33
13.18

0.15
N/A
$4,095,525.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,866,867.50

SpringfieldSD19(noncharter)
12,036.52
11,878.40
12,036.52
WillametteLeadershipAcademy
227.98
246.64
246.64
AcademyofArtsandAcademics
331.42
335.72
335.72

( 12,618.88 x [$4500 + ($25 x
0.15 )]) X 1.524591090200 =

- $23,549,820
= $65,963,030
Total Paid To date

SSF
Small HS Grant
Facility Grant
$86,645,982

= $89,512,850
12,618.88
$86,645,982
$2,866,868
$89,512,850
$6,866
$7,094
$6,879

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2084
Lane County, Fern Ridge SD 28J


local sources
$3,657,036.00
Salaries =
N/A
$0.00
Payroll =
N/A
$147,778.59
N/A
$30,500.00
Supplies =
N/A
$50,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,885,314.59
Non-Reimburseable

13.07
13.18

-0.11
N/A
$1,016,550.00
Trans per ADMr

Rank.
Transportation

Expend) =
$711,585.00

FernRidgeSD28J(noncharter)
1,669.02
1,650.42
1,669.02
WestLaneTechnologyLearningCenter
99.89
92.95
99.89
WillametteLeadershipAcademy
0.00
0.00
0.00

( 1,768.92 x [$4500 + ($25 x -0.11 )]) X 1.524591090200 =

- $3,885,315
= $8,954,785
Total Paid To date

SSF
Small HS Grant
Facility Grant
$12,128,515

= $12,840,100
1,768.92
$12,128,515
$711,585
$12,840,100
$6,856
$7,259
$6,856

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2085
Lane County, Mapleton SD 32


local sources
$560,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$16,030.22
N/A
$3,281.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$200.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$579,511.22
Non-Reimburseable

10.05
13.18

-3.13
N/A
$192,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$153,600.00

MapletonSD32(noncharter)
310.44
311.37
311.37

(
311.37 x [$4500 + ($25 x -3.13 )]) X 1.524591090200 =
$2,099,078

= $2,252,678
- $579,511
SSF
Small HS Grant
Facility Grant
$2,099,078
$153,600
$2,252,678
$6,741
$7,235
$6,762
= $1,673,166
Total Paid To date
311.37

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2086
Lane County, Creswell SD 40


local sources
$2,690,129.00
Salaries =
N/A
$0.00
Payroll =
N/A
$121,729.48
N/A
$21,900.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$3,800.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,837,558.48
Non-Reimburseable

12.39
13.18

-0.79
N/A
$747,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$522,900.00

CreswellSD40(noncharter)
1,505.40
1,516.88
1,516.88

( 1,516.88 x [$4500 + ($25 x -0.79 )]) X 1.524591090200 =
$10,361,144

= $10,884,044
- $2,837,558
SSF
Small HS Grant
Facility Grant
$10,361,144
$522,900
$10,884,044
$6,831
$7,175
$6,883
= $8,046,486
Total Paid To date
1,516.88

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2087
Lane County, South Lane SD 45J3


local sources
$5,858,649.00
Salaries =
N/A
$0.00
Payroll =
N/A
$260,491.07
N/A
$40,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$7,100.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$6,166,240.07
Non-Reimburseable

14.91
13.18

1.73
N/A
$2,287,171.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,601,019.70

SouthLaneSD45J3(noncharter)
3,028.92
3,197.46
3,197.46
ChildsWayCharterSchool
47.39
47.01
47.39
AcademyforCharacterEducation
126.89
123.39
126.89

( 3,371.74 x [$4500 + ($25 x
1.73 )]) X 1.524591090200 =

- $6,166,240
= $18,789,441
Total Paid To date

SSF
Small HS Grant
Facility Grant
$23,354,661

= $24,955,681
3,371.74
$23,354,661
$1,601,020
$24,955,681
$6,927
$7,401
$7,291

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2088
Lane County, Bethel SD 52


local sources
$12,624,410.00
Salaries =
N/A
$0.00
Payroll =
N/A
$544,025.58
N/A
$41,356.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$13,209,791.58
Non-Reimburseable

13.65
13.18

0.47
N/A
$2,338,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,636,600.00

BethelSD52(noncharter)
6,655.56
6,477.70
6,655.56
HomeSourceFamilyCharter
0.00
0.00
0.00

( 6,655.56 x [$4500 + ($25 x
0.47 )]) X 1.524591090200 =
$45,780,727

= $47,417,327
- $13,209,792
Small HS Grant
Facility Grant
$45,780,727
$1,636,600
$47,417,327
$6,879
$7,124
$6,879
= $34,207,535
Total Paid To date

SSF
6,655.56

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2089
Lane County, Crow-Applegate-Lorane SD 66


local sources
$1,002,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$25,648.35
N/A
$6,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$500.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,034,148.35
Non-Reimburseable

10.47
13.18

-2.71
N/A
$412,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$329,600.00

CrowApplegateLoraneSD66(noncharter)
411.66
414.83
414.83

(
414.83 x [$4500 + ($25 x -2.71 )]) X 1.524591090200 =
$2,803,126

= $3,132,726
- $1,034,148
SSF
Small HS Grant
Facility Grant
$2,803,126
$329,600
$3,132,726
$6,757
$7,552
$6,809
= $2,098,577
Total Paid To date
414.83

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2090
Lane County, McKenzie SD 68


local sources
$1,522,194.00
Salaries =
N/A
$0.00
Payroll =
N/A
$20,037.77
N/A
$2,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$900.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,545,631.77
Non-Reimburseable

14.94
13.18

1.76
N/A
$251,476.00
Trans per ADMr

Rank.
Transportation

Expend) =
$201,180.80

McKenzieSD68(noncharter)
359.30
373.52
373.52

(
373.52 x [$4500 + ($25 x
1.76 )]) X 1.524591090200 =
$2,587,678

= $2,788,859
- $1,545,632
SSF
Small HS Grant
Facility Grant
$2,587,678
$201,181
$2,788,859
$6,928
$7,466
$7,202
= $1,243,227
Total Paid To date
373.52

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2091
Lane County, Junction City SD 69


local sources
$4,107,050.00
Salaries =
N/A
$0.00
Payroll =
N/A
$161,905.22
N/A
$29,950.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$4,298,905.22
Non-Reimburseable

14.14
13.18

0.96
N/A
$1,120,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$784,000.00

JunctionCitySD69(noncharter)
1,912.87
1,895.44
1,912.87

( 1,912.87 x [$4500 + ($25 x
0.96 )]) X 1.524591090200 =
$13,193,543

= $13,977,543
- $4,298,905
SSF
Small HS Grant
Facility Grant
$13,193,543
$784,000
$13,977,543
$6,897
$7,307
$6,897
= $9,678,638
Total Paid To date
1,912.87

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2092
Lane County, Lowell SD 71


local sources
$870,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$29,756.10
N/A
$5,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$904,756.10
Non-Reimburseable

12.97
13.18

-0.21
N/A
$352,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$281,600.00

LowellSD71(noncharter)
469.59
409.28
469.59
MountainViewAcademy
0.00
0.00
0.00

(
469.59 x [$4500 + ($25 x -0.21 )]) X 1.524591090200 =
$3,217,959

= $3,499,559
- $904,756
Small HS Grant
Facility Grant
$3,217,959
$281,600
$3,499,559
$6,853
$7,452
$6,853
= $2,594,803
Total Paid To date

SSF
469.59

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2093
Lane County, Oakridge SD 76


local sources
$995,950.00
Salaries =
N/A
$21,833.00
Payroll =
N/A
$46,487.64
N/A
$9,668.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$523.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,074,461.64
Non-Reimburseable

12.39
13.18

-0.79
N/A
$274,030.00
Trans per ADMr

Rank.
Transportation

Expend) =
$191,821.00

OakridgeSD76(noncharter)
653.49
684.23
684.23

(
684.23 x [$4500 + ($25 x -0.79 )]) X 1.524591090200 =
$4,673,694

= $4,865,515
- $1,074,462
SSF
Small HS Grant
Facility Grant
$4,673,694
$191,821
$4,865,515
$6,831
$7,111
$7,152
= $3,791,053
Total Paid To date
684.23

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2094
Lane County, Marcola SD 79J


local sources
$683,400.00
Salaries =
N/A
$9,853.00
Payroll =
N/A
$19,536.83
N/A
$4,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$717,289.83
Non-Reimburseable

9.73
13.18

-3.45
N/A
$165,675.00
Trans per ADMr

Rank.
Transportation

Expend) =
$115,972.50

MarcolaSD79J(noncharter)
318.66
328.52
328.52

(
328.52 x [$4500 + ($25 x -3.45 )]) X 1.524591090200 =
$2,210,645

= $2,326,617
- $717,290
SSF
Small HS Grant
Facility Grant
$2,210,645
$115,973
$2,326,617
$6,729
$7,082
$6,937
= $1,609,327
Total Paid To date
328.52

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2095
Lane County, Blachly SD 90


local sources
$230,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$25,047.22
N/A
$1,000.00
Supplies =
N/A
$100,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$250.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$356,297.22
Non-Reimburseable

14.39
13.18

1.21
N/A
$150,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$105,000.00

BlachlySD90(noncharter)
36.28
33.92
36.28
TriangleLakeCharterSchool
372.31
369.05
372.31

(
408.59 x [$4500 + ($25 x
1.21 )]) X 1.524591090200 =
$2,822,041

= $2,927,041
- $356,297
Small HS Grant
Facility Grant
$2,822,041
$105,000
$2,927,041
$6,907
$7,164
$6,907
= $2,570,744
Total Paid To date

SSF
408.59

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2096
Lane County, Siuslaw SD 97J


local sources
$6,092,129.00
Salaries =
N/A
$0.00
Payroll =
N/A
$125,937.41
N/A
$10,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$1,500.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$6,229,566.41
Non-Reimburseable

13.29
13.18

0.11
N/A
$655,200.00
Trans per ADMr

Rank.
Transportation

Expend) =
$458,640.00

SiuslawSD97J(noncharter)
1,508.71
1,512.94
1,512.94

( 1,512.94 x [$4500 + ($25 x
0.11 )]) X 1.524591090200 =
$10,386,083

= $10,844,723
- $6,229,566
SSF
Small HS Grant
Facility Grant
$10,386,083
$458,640
$10,844,723
$6,865
$7,168
$6,884
= $4,615,156
Total Paid To date
1,512.94

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2097
Lincoln County, Lincoln County SD


local sources
$31,775,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$505,502.96
N/A
$300,000.00
Supplies =
N/A
$350,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$32,930,502.96
Non-Reimburseable

10.47
13.18

-2.71
N/A
$3,275,015.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,292,510.50

LincolnCountySD(noncharter)
5,752.26
5,524.77
5,752.26
LincolnCityCareerTechnicalHighSchool
51.19
45.24
51.19
EddyvilleCharterSchool
332.98
317.96
332.98
SiletzValleySchools
236.02
222.00
236.02
SiletzValleyEarlyCollegeAcademy
74.66
69.53
74.66

( 6,447.10 x [$4500 + ($25 x -2.71 )]) X 1.524591090200 =
= $12,927,467
Total Paid To date

SSF
Small HS Grant
Facility Grant
$43,565,460
$2,292,511
$45,857,970

- $32,930,503
$43,565,460

= $45,857,970
6,447.10
$6,757
$7,113
$6,757

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2099
Linn County, Harrisburg SD 7J


local sources
$1,526,963.00
Salaries =
N/A
$0.00
Payroll =
N/A
$82,956.39
N/A
$3,000.00
Supplies =
N/A
$3,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,615,919.39
Non-Reimburseable

8.76
13.18

-4.42
N/A
$336,219.00
Trans per ADMr

Rank.
Transportation

Expend) =
$235,353.30

HarrisburgSD7J(noncharter)
1,038.99
1,040.16
1,040.16

( 1,040.16 x [$4500 + ($25 x -4.42 )]) X 1.524591090200 =
$6,960,918

= $7,196,271
- $1,615,919
SSF
Small HS Grant
Facility Grant
$6,960,918
$235,353
$7,196,271
$6,692
$6,918
$6,700
= $5,580,351
Total Paid To date
1,040.16

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2100
Linn County, Greater Albany Public SD 8J


local sources
$20,200,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$876,652.63
N/A
$45,000.00
Supplies =
N/A
$300,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$21,421,652.63
Non-Reimburseable

12.95
13.18

-0.23
N/A
$3,750,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$2,625,000.00

GreaterAlbanyPublicSD8J(noncharter)
10,452.59
10,493.28
10,493.28

( 10,493.28 x [$4500 + ($25 x -0.23 )]) X 1.524591090200 =
$71,898,817

= $74,523,817
- $21,421,653
SSF
Small HS Grant
Facility Grant
$71,898,817
$2,625,000
$74,523,817
$6,852
$7,102
$6,879
= $53,102,164
Total Paid To date
10,493.28

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2101
Linn County, Lebanon Community SD 9


local sources
$8,060,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$414,982.31
N/A
$0.00
Supplies =
N/A
$100,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$8,574,982.31
Non-Reimburseable

11.76
13.18

-1.42
N/A
$1,400,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$980,000.00

LebanonCommunitySD9(noncharter)
4,505.07
4,519.59
4,519.59
SandRidgeCharterSchool
377.95
366.79
377.95

( 4,897.54 x [$4500 + ($25 x -1.42 )]) X 1.524591090200 =
$33,335,287

= $34,315,287
- $8,574,982
Small HS Grant
Facility Grant
$33,335,287
$980,000
$34,315,287
$6,807
$7,007
$6,827
= $25,740,305
Total Paid To date

SSF
4,897.54

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2102
Linn County, Sweet Home SD 55


local sources
$4,000,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$222,920.24
N/A
$0.00
Supplies =
N/A
$50,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$4,272,920.24
Non-Reimburseable

12.15
13.18

-1.03
N/A
$1,225,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$857,500.00

SweetHomeSD55(noncharter)
2,435.49
2,472.17
2,472.17
SweetHomeCharterSchool
228.68
212.27
228.68

( 2,700.85 x [$4500 + ($25 x -1.03 )]) X 1.524591090200 =
$18,423,590

= $19,281,090
- $4,272,920
Small HS Grant
Facility Grant
$18,423,590
$857,500
$19,281,090
$6,821
$7,139
$6,915
= $15,008,169
Total Paid To date

SSF
2,700.85

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2103
Linn County, Scio SD 95


local sources
$1,183,000.00
Salaries =
N/A
$120,000.00
Payroll =
N/A
$462,572.02
N/A
$0.00
Supplies =
N/A
$30,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$5,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,800,572.02
Non-Reimburseable

7.62
13.18

-5.56
N/A
$449,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$314,300.00

ScioSD95(noncharter)
1,229.56
1,188.42
1,229.56
LourdesSchool
49.23
49.25
49.25
OregonConnectionsAcademy
3,943.03
3,383.01
3,943.03

( 5,221.85 x [$4500 + ($25 x -5.56 )]) X 1.524591090200 =

- $1,800,572
= $33,232,453
Total Paid To date

SSF
Small HS Grant
Facility Grant
$34,718,725

= $35,033,025
5,221.85
$34,718,725
$314,300
$35,033,025
$6,649
$6,709
$6,649

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2104
Linn County, Santiam Canyon SD 129J


local sources
$1,430,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$50,194.63
N/A
$1,500.00
Supplies =
N/A
$500,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,981,694.63
Non-Reimburseable

15.8
13.18

2.62
N/A
$260,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$182,000.00

SantiamCanyonSD129J(noncharter)
683.83
696.34
696.34

(
696.34 x [$4500 + ($25 x
2.62 )]) X 1.524591090200 =
$4,846,910

= $5,028,910
- $1,981,695
SSF
Small HS Grant
Facility Grant
$4,846,910
$182,000
$5,028,910
$6,961
$7,222
$7,088
= $3,047,215
Total Paid To date
696.34

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2105
Linn County, Central Linn SD 552


local sources
$2,672,901.00
Salaries =
N/A
$0.00
Payroll =
N/A
$67,717.66
N/A
$0.00
Supplies =
N/A
$8,300.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,748,918.66
Non-Reimburseable

8.05
13.18

-5.13
N/A
$543,287.00
Trans per ADMr

Rank.
Transportation

Expend) =
$380,300.90

CentralLinnSD552(noncharter)
893.27
885.43
893.27

(
893.27 x [$4500 + ($25 x -5.13 )]) X 1.524591090200 =
$5,953,788

= $6,334,089
- $2,748,919
SSF
Small HS Grant
Facility Grant
$5,953,788
$380,301
$6,334,089
$6,665
$7,091
$6,665
= $3,585,171
Total Paid To date
893.27

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2107
Malheur County, Jordan Valley SD 3


local sources
$150,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$6,913.03
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$156,913.03
Non-Reimburseable

18.31
13.18

5.13
N/A
$150,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$135,000.00

JordanValleySD3(noncharter)
183.65
188.88
188.88

(
188.88 x [$4500 + ($25 x
5.13 )]) X 1.524591090200 =
$1,332,773

= $1,467,773
- $156,913
SSF
Small HS Grant
Facility Grant
$1,332,773
$135,000
$1,467,773
$7,056
$7,771
$7,257
= $1,310,860
Total Paid To date
188.88

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2108
Malheur County, Ontario SD 8C


local sources
$4,000,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$253,477.85
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$4,253,477.85
Non-Reimburseable

13.21
13.18

0.03
N/A
$950,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$665,000.00

OntarioSD8C(noncharter)
2,905.92
2,885.01
2,905.92
FourRiversCommunitySchool
297.35
288.24
297.35

( 3,203.27 x [$4500 + ($25 x
0.03 )]) X 1.524591090200 =
$21,980,195

= $22,645,195
- $4,253,478
Small HS Grant
Facility Grant
$21,980,195
$665,000
$22,645,195
$6,862
$7,069
$6,862
= $18,391,717
Total Paid To date

SSF
3,203.27

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2109
Malheur County, Juntura SD 12


local sources
$53,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$601.13
N/A
$10.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$53,611.13
Non-Reimburseable

13.18

-13.18
N/A
$49,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$44,100.00

JunturaSD12(noncharter)
29.50
29.44
29.50

(
29.50 x [$4500 + ($25 x -13.18 )]) X 1.524591090200 =
$187,570

= $231,670
- $53,611
SSF
Small HS Grant
Facility Grant
$187,570
$44,100
$231,670
$6,358
$7,853
$6,358
= $178,059
Total Paid To date
29.50

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2110
Malheur County, Nyssa SD 26


local sources
$700,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$109,356.15
N/A
$1,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$810,356.15
Non-Reimburseable

12.33
13.18

-0.85
N/A
$575,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$402,500.00

NyssaSD26(noncharter)
1,512.14
1,499.57
1,512.14

( 1,512.14 x [$4500 + ($25 x -0.85 )]) X 1.524591090200 =
$10,325,289

= $10,727,789
- $810,356
SSF
Small HS Grant
Facility Grant
$10,325,289
$402,500
$10,727,789
$6,828
$7,094
$6,828
= $9,917,432
Total Paid To date
1,512.14

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2111
Malheur County, Annex SD 29


local sources
$155,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$7,564.26
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$162,564.26
Non-Reimburseable

8.25
13.18

-4.93
N/A
$47,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$32,900.00

AnnexSD29(noncharter)
38.66
27.07
38.66
AnnexCharterSchool
91.71
97.20
97.20

(
135.85 x [$4500 + ($25 x -4.93 )]) X 1.524591090200 =
$906,494

= $939,394
- $162,564
Small HS Grant
Facility Grant
$906,494
$32,900
$939,394
$6,673
$6,915
$6,954
= $776,829
Total Paid To date

SSF
135.85

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2112
Malheur County, Malheur County SD 51


local sources
$20,500.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,001.89
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$21,501.89
Non-Reimburseable

13.18
13.18

0.00
N/A
$2,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,400.00

MalheurCountySD51(noncharter)
10.63
11.07
11.07

(
11.07 x [$4500 + ($25 x
0.00 )]) X 1.524591090200 =
$75,934

= $77,334
- $21,502
SSF
Small HS Grant
Facility Grant
$75,934
$1,400
$77,334
$6,861
$6,987
$7,147
= $55,832
Total Paid To date
11.07

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2113
Malheur County, Adrian SD 61


local sources
$285,972.00
Salaries =
N/A
$0.00
Payroll =
N/A
$25,287.67
N/A
$70.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$311,329.67
Non-Reimburseable

17.55
13.18

4.37
N/A
$170,085.00
Trans per ADMr

Rank.
Transportation

Expend) =
$119,059.50

AdrianSD61(noncharter)
420.48
388.37
420.48

(
420.48 x [$4500 + ($25 x
4.37 )]) X 1.524591090200 =
$2,954,834

= $3,073,894
- $311,330
SSF
Small HS Grant
Facility Grant
$2,954,834
$119,060
$3,073,894
$7,027
$7,310
$7,027
= $2,762,564
Total Paid To date
420.48

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2114
Malheur County, Harper SD 66


local sources
$100,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$8,165.39
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$108,165.39
Non-Reimburseable

15.14
13.18

1.96
N/A
$165,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$148,500.00

HarperSD66(noncharter)
8.97
9.49
9.49
HarperCharterSchool
180.32
185.38
185.38

(
194.87 x [$4500 + ($25 x
1.96 )]) X 1.524591090200 =
$1,351,522

= $1,500,022
- $108,165
Small HS Grant
Facility Grant
$1,351,522
$148,500
$1,500,022
$6,935
$7,697
$7,140
= $1,391,857
Total Paid To date

SSF
194.87

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2115
Malheur County, Arock SD 81


local sources
$66,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,102.08
N/A
$10.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$67,112.08
Non-Reimburseable

8.5
13.18

-4.68
N/A
$78,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$70,200.00

ArockSD81(noncharter)
34.54
31.06
34.54

(
34.54 x [$4500 + ($25 x -4.68 )]) X 1.524591090200 =
$230,773

= $300,973
- $67,112
SSF
Small HS Grant
Facility Grant
$230,773
$70,200
$300,973
$6,682
$8,715
$6,682
= $233,861
Total Paid To date
34.54

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2116
Malheur County, Vale SD 84


local sources
$1,200,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$89,268.29
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,289,268.29
Non-Reimburseable

17.03
13.18

3.85
N/A
$540,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$378,000.00

ValeSD84(noncharter)
1,207.31
1,192.39
1,207.31

( 1,207.31 x [$4500 + ($25 x
3.85 )]) X 1.524591090200 =
$8,460,092

= $8,838,092
- $1,289,268
SSF
Small HS Grant
Facility Grant
$8,460,092
$378,000
$8,838,092
$7,007
$7,320
$7,007
= $7,548,824
Total Paid To date
1,207.31

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2137
Marion County, Gervais SD 1


local sources
$2,100,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$101,691.71
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,201,691.71
Non-Reimburseable

13.26
13.18

0.08
N/A
$700,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$490,000.00

GervaisSD1(noncharter)
1,342.77
1,363.57
1,363.57

( 1,363.57 x [$4500 + ($25 x
0.08 )]) X 1.524591090200 =
$9,359,120

= $9,849,120
- $2,201,692
SSF
Small HS Grant
Facility Grant
$9,359,120
$490,000
$9,849,120
$6,864
$7,223
$6,970
= $7,647,429
Total Paid To date
1,363.57

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2138
Marion County, Silver Falls SD 4J


local sources
$6,486,136.00
Salaries =
N/A
$23,000.00
Payroll =
N/A
$365,689.38
N/A
$30,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$6,904,825.38
Non-Reimburseable

14.66
13.18

1.48
N/A
$1,911,045.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,337,731.50

SilverFallsSD4J(noncharter)
4,115.26
4,047.22
4,115.26
BethanyCharterSchool
162.28
133.76
162.28
TheCommunityRootsSchool
85.64
80.08
85.64

( 4,363.17 x [$4500 + ($25 x
1.48 )]) X 1.524591090200 =

- $6,904,825
= $24,613,285
Total Paid To date

SSF
Small HS Grant
Facility Grant
$30,180,379

= $31,518,111
4,363.17
$30,180,379
$1,337,732
$31,518,111
$6,917
$7,224
$6,917

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2139
Marion County, Cascade SD 5


local sources
$4,292,224.00
Salaries =
N/A
$15,000.00
Payroll =
N/A
$212,901.35
N/A
$8,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$4,528,125.35
Non-Reimburseable

13.11
13.18

-0.07
N/A
$1,500,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,050,000.00

CascadeSD5(noncharter)
2,513.23
2,510.91
2,513.23

( 2,513.23 x [$4500 + ($25 x -0.07 )]) X 1.524591090200 =
$17,235,731

= $18,285,731
- $4,528,125
SSF
Small HS Grant
Facility Grant
$17,235,731
$1,050,000
$18,285,731
$6,858
$7,276
$6,858
= $13,757,606
Total Paid To date
2,513.23

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2140
Marion County, Jefferson SD 14J


local sources
$1,887,000.00
Salaries =
N/A
$6,000.00
Payroll =
N/A
$84,158.65
N/A
$15,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$1,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,993,158.65
Non-Reimburseable

12.21
13.18

-0.97
N/A
$570,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$399,000.00

JeffersonSD14J(noncharter)
1,131.27
1,101.55
1,131.27

( 1,131.27 x [$4500 + ($25 x -0.97 )]) X 1.524591090200 =
$7,719,455

= $8,118,455
- $1,993,159
SSF
Small HS Grant
Facility Grant
$7,719,455
$399,000
$8,118,455
$6,824
$7,176
$6,824
= $6,125,296
Total Paid To date
1,131.27

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2141
Marion County, North Marion SD 15


local sources
$2,709,000.00
Salaries =
N/A
$9,000.00
Payroll =
N/A
$187,854.14
N/A
$20,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,925,854.14
Non-Reimburseable

13.73
13.18

0.55
N/A
$1,025,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$717,500.00

NorthMarionSD15(noncharter)
2,347.04
2,381.10
2,381.10

( 2,381.10 x [$4500 + ($25 x
0.55 )]) X 1.524591090200 =
$16,385,798

= $17,103,298
- $2,925,854
SSF
Small HS Grant
Facility Grant
$16,385,798
$717,500
$17,103,298
$6,882
$7,183
$6,981
= $14,177,444
Total Paid To date
2,381.10

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2142
Marion County, Salem-Keizer SD 24J


local sources
$67,519,090.00
Salaries =
N/A
$126,604.00
Payroll =
N/A
$3,852,462.52
N/A
$145,313.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$71,643,469.52
Non-Reimburseable

12.84
13.18

-0.34
N/A
$16,145,640.00
Trans per ADMr

Rank.
Transportation

Expend) =
$11,301,948.00

SalemKeizerSD24J(noncharter)
48,723.78
48,171.65
48,723.78
HowardStreetCharter
162.18
162.76
162.76
OptimumLearningEnvironmentCharterSchool
137.80
135.50
137.80
JaneGoodallEnvironmentalMiddleCharterSchool
104.94
103.01
104.94
ValleyInquiryCharterSchool
156.88
157.93
157.93
EagleCharterSchool
140.45
121.15
140.45

( 49,427.65 x [$4500 + ($25 x -0.34 )]) X 1.524591090200 = $338,465,742

= $278,124,220
Total Paid To date

SSF
Small HS Grant
Facility Grant
= $338,465,742
+ $11,301,948
= $349,767,690

= $349,767,690 - $71,643,470
49,427.65
$6,848
$7,076
$6,848

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2143
Marion County, North Santiam SD 29J


local sources
$4,990,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$224,423.07
N/A
$20,000.00
Supplies =
N/A
$50,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$5,284,423.07
Non-Reimburseable

11.32
13.18

-1.86
N/A
$695,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$486,500.00

NorthSantiamSD29J(noncharter)
2,696.61
2,710.53
2,710.53

( 2,710.53 x [$4500 + ($25 x -1.86 )]) X 1.524591090200 =
$18,403,852

= $18,890,352
- $5,284,423
SSF
Small HS Grant
Facility Grant
$18,403,852
$486,500
$18,890,352
$6,790
$6,969
$6,825
= $13,605,929
Total Paid To date
2,710.53

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2144
Marion County, St Paul SD 45


local sources
$610,000.00
Salaries =
N/A
$2,000.00
Payroll =
N/A
$24,245.71
N/A
$3,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$639,745.71
Non-Reimburseable

9.63
13.18

-3.55
N/A
$66,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$46,550.00

StPaulSD45(noncharter)
408.41
424.15
424.15

(
424.15 x [$4500 + ($25 x -3.55 )]) X 1.524591090200 =
$2,852,531

= $2,899,081
- $639,746
SSF
Small HS Grant
Facility Grant
$2,852,531
$46,550
$2,899,081
$6,725
$6,835
$6,985
= $2,259,336
Total Paid To date
424.15

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2145
Marion County, Mt Angel SD 91


local sources
$963,461.00
Salaries =
N/A
$4,100.00
Payroll =
N/A
$66,936.19
N/A
$7,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,041,497.19
Non-Reimburseable

11.79
13.18

-1.39
N/A
$242,600.00
Trans per ADMr

Rank.
Transportation

Expend) =
$169,820.00

MtAngelSD91(noncharter)
910.75
902.30
910.75

(
910.75 x [$4500 + ($25 x -1.39 )]) X 1.524591090200 =
$6,200,095

= $6,369,915
- $1,041,497
SSF
Small HS Grant
Facility Grant
$6,200,095
$169,820
$6,369,915
$6,808
$6,994
$6,808
= $5,328,418
Total Paid To date
910.75

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2146
Marion County, Woodburn SD 103


local sources
$6,750,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$539,316.70
N/A
$52,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,341,316.70
Non-Reimburseable

11.87
13.18

-1.31
N/A
$2,300,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,610,000.00

WoodburnSD103(noncharter)
7,295.33
7,278.96
7,295.33
WoodburnArthurAcademy
186.48
159.39
186.48

( 7,481.81 x [$4500 + ($25 x -1.31 )]) X 1.524591090200 =
$50,956,557

= $52,566,557
- $7,341,317
Small HS Grant
Facility Grant
$50,956,557
$1,610,000
$52,566,557
$6,811
$7,026
$6,811
= $45,225,240
Total Paid To date

SSF
7,481.81

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2147
Morrow County, Morrow SD 1


local sources
$5,875,000.00
Salaries =
N/A
$37,000.00
Payroll =
N/A
$204,786.06
N/A
$22,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$110,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$6,248,786.06
Non-Reimburseable

11.38
13.18

-1.80
N/A
$750,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$525,000.00

MorrowSD1(noncharter)
2,838.73
2,799.10
2,838.73

( 2,838.73 x [$4500 + ($25 x -1.80 )]) X 1.524591090200 =
$19,280,805

= $19,805,805
- $6,248,786
SSF
Small HS Grant
Facility Grant
$19,280,805
$525,000
$19,805,805
$6,792
$6,977
$6,792
= $13,557,019
Total Paid To date
2,838.73

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 3997
Morrow County, Ione SD R2


local sources
$640,000.00
Salaries =
N/A
$4,000.00
Payroll =
N/A
$20,739.10
N/A
$7,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$671,739.10
Non-Reimburseable

11.53
13.18

-1.65
N/A
$300,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$240,000.00

IoneSDR2(noncharter)
33.17
23.10
33.17
IoneCommunityCharterSchool
316.59
318.87
318.87

(
352.04 x [$4500 + ($25 x -1.65 )]) X 1.524591090200 =
$2,393,087

= $2,633,087
- $671,739
Small HS Grant
Facility Grant
$2,393,087
$240,000
$2,633,087
$6,798
$7,480
$6,842
= $1,961,348
Total Paid To date

SSF
352.04

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2180
Multnomah County, Portland SD 1J


local sources
$199,000,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$4,548,324.33
N/A
$30,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$203,578,324.33
Non-Reimburseable

13.77
13.18

0.59
N/A
$19,200,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$13,440,000.00

PortlandSD1J(noncharter)
53,132.32
52,451.62
53,132.32
OpalSchoolofthePortlandChildren'sMuseum
82.47
82.94
82.94
Trillium
367.41
339.71
367.41
EmersonSchool
134.50
135.60
135.60
SelfEnhancement,Inc/SEIAcademy
139.08
130.75
139.08
PortlandArthurAcademyCharterSchool
166.40
147.47
166.40
LeadershipandEntrepreneurshipPublicCharterHighSchool
233.96
282.23
282.23
PortlandVillageSchool
402.86
388.02
402.86
SouthwestCharterSchool
201.74
186.26
201.74
TheIvySchool
228.33
129.06
228.33
LeMondeFrenchImmersionPublicCharterSchool
147.84
121.10
147.84
KairosPDX
0.00
0.00
0.00

( 55,286.74 x [$4500 + ($25 x
0.59 )]) X 1.524591090200 = $380,546,766

= $190,408,441
Total Paid To date

SSF
Small HS Grant
Facility Grant
= $380,546,766
+ $13,440,000
= $393,986,766

= $393,986,766 - $203,578,324
55,286.74
$6,883
$7,126
$6,889

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2181
Multnomah County, Parkrose SD 3


local sources
$13,800,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$323,710.25
N/A
$3,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$14,126,710.25
Non-Reimburseable

12.56
13.18

-0.62
N/A
$1,250,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$875,000.00

ParkroseSD3(noncharter)
3,986.83
3,948.96
3,986.83

( 3,986.83 x [$4500 + ($25 x -0.62 )]) X 1.524591090200 =
$27,258,092

= $28,133,092
- $14,126,710
SSF
Small HS Grant
Facility Grant
$27,258,092
$875,000
$28,133,092
$6,837
$7,057
$6,837
= $14,006,382
Total Paid To date
3,986.83

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2182
Multnomah County, Reynolds SD 7


local sources
$22,940,051.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,114,450.92
N/A
$1,800.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$24,056,301.92
Non-Reimburseable

12.82
13.18

-0.36
N/A
$8,275,446.00
Trans per ADMr

Rank.
Transportation

Expend) =
$5,792,812.20

ReynoldsSD7(noncharter)
13,856.23
13,688.22
13,856.23
MultisensoryLearningAcademy
317.27
307.89
317.27
ReynoldsArthurAcademy
203.42
203.83
203.83
ACEAcademy
12.95
1.25
12.95
KNOVAReynoldsPublicCharterSchool
404.68
453.91
453.91

( 14,844.18 x [$4500 + ($25 x -0.36 )]) X 1.524591090200 = $101,637,196

= $83,373,706
Total Paid To date

SSF
Small HS Grant
Facility Grant
= $101,637,196
$5,792,812
= $107,430,008

= $107,430,008 - $24,056,302
14,844.18
$6,847
$7,237
$6,870

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2183
Multnomah County, Gresham-Barlow SD 10J


local sources
$24,076,296.00
Salaries =
N/A
$12,000.00
Payroll =
N/A
$1,095,264.75
N/A
$25,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$25,208,560.75
Non-Reimburseable

12.7
13.18

-0.48
N/A
$5,949,161.00
Trans per ADMr

Rank.
Transportation

Expend) =
$4,164,412.70

GreshamBarlowSD10J(noncharter)
12,628.35
13,349.34
13,349.34
CenterforAdvancedLearning
2.09
0.00
2.09
GreshamArthurAcademy
161.16
163.16
163.16
LewisandClarkMontessoriCharterSchool
266.86
205.50
266.86
MetroEastWebAcademy
408.13
397.79
408.13

( 14,189.58 x [$4500 + ($25 x -0.48 )]) X 1.524591090200 =
SSF
Small HS Grant
= $76,046,162
Facility Grant
$97,090,310
$4,164,413
= $101,254,723
Total Paid To date
$97,090,310

= $101,254,723 - $25,208,561
14,189.58
$6,842
$7,136
$7,210

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2185
Multnomah County, Centennial SD 28J


local sources
$10,376,011.00
Salaries =
N/A
$0.00
Payroll =
N/A
$613,757.03
N/A
$19,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$11,008,768.03
Non-Reimburseable

12.45
13.18

-0.73
N/A
$2,811,421.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,967,994.70

CentennialSD28J(noncharter)
7,816.62
7,503.32
7,816.62

( 7,816.62 x [$4500 + ($25 x -0.73 )]) X 1.524591090200 =
$53,409,704

= $55,377,699
- $11,008,768
SSF
Small HS Grant
Facility Grant
$53,409,704
$1,967,995
$55,377,699
$6,833
$7,085
$6,833
= $44,368,931
Total Paid To date
7,816.62

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2186
Multnomah County, Corbett SD 39


local sources
$1,550,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$130,045.16
N/A
$1,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,681,045.16
Non-Reimburseable

7.96
13.18

-5.22
N/A
$609,900.00
Trans per ADMr

Rank.
Transportation

Expend) =
$426,930.00

CorbettSD39(noncharter)
1,443.94
1,024.78
1,443.94
CorbettCharterSchool
76.58
480.01
480.01

( 1,923.94 x [$4500 + ($25 x -5.22 )]) X 1.524591090200 =
$12,816,733

= $13,243,663
- $1,681,045
Small HS Grant
Facility Grant
$12,816,733
$426,930
$13,243,663
$6,662
$6,884
$8,429
= $11,562,617
Total Paid To date

SSF
1,923.94

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2187
Multnomah County, David Douglas SD 40


local sources
$13,513,760.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,033,788.86
N/A
$2,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$14,550,048.86
Non-Reimburseable

12.65
13.18

-0.53
N/A
$4,936,172.00
Trans per ADMr

Rank.
Transportation

Expend) =
$3,455,320.40

DavidDouglasSD40(noncharter)
13,334.82
13,062.03
13,334.82
ArthurAcademy
154.96
152.55
154.96

( 13,489.79 x [$4500 + ($25 x -0.53 )]) X 1.524591090200 =
$92,276,336

= $95,731,656
- $14,550,049
Small HS Grant
Facility Grant
$92,276,336
$3,455,320
$95,731,656
$6,840
$7,097
$6,840
= $81,181,607
Total Paid To date

SSF
13,489.79

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2188
Multnomah County, Riverdale SD 51J


local sources
$2,141,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$40,426.21
N/A
$1,200.00
Supplies =
N/A
$37,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,219,626.21
Non-Reimburseable

16.53
13.18

3.35
N/A
$178,900.00
Trans per ADMr

Rank.
Transportation

Expend) =
$125,230.00

RiverdaleSD51J(noncharter)
548.77
564.58
564.58

(
564.58 x [$4500 + ($25 x
3.35 )]) X 1.524591090200 =
$3,945,445

= $4,070,675
- $2,219,626
SSF
Small HS Grant
Facility Grant
$3,945,445
$125,230
$4,070,675
$6,988
$7,210
$7,190
= $1,851,048
Total Paid To date
564.58

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2190
Polk County, Dallas SD 2


local sources
$5,690,000.00
Salaries =
N/A
$350.00
Payroll =
N/A
$307,128.99
N/A
$30,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$3,200.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$6,030,678.99
Non-Reimburseable

13.4
13.18

0.22
N/A
$1,392,050.00
Trans per ADMr

Rank.
Transportation

Expend) =
$974,435.00

DallasSD2(noncharter)
3,396.10
3,309.92
3,396.10
LuckiamuteValleyCharterSchool
236.47
232.29
236.47

( 3,632.57 x [$4500 + ($25 x
0.22 )]) X 1.524591090200 =
$24,952,308

= $25,926,743
- $6,030,679
Small HS Grant
Facility Grant
$24,952,308
$974,435
$25,926,743
$6,869
$7,137
$6,869
= $19,896,064
Total Paid To date

SSF
3,632.57

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2191
Polk County, Central SD 13J


local sources
$5,060,100.00
Salaries =
N/A
$0.00
Payroll =
N/A
$288,043.01
N/A
$5,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$5,353,143.01
Non-Reimburseable

13.39
13.18

0.21
N/A
$1,425,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$997,500.00

CentralSD13J(noncharter)
3,628.11
3,637.60
3,637.60

( 3,637.60 x [$4500 + ($25 x
0.21 )]) X 1.524591090200 =
$24,985,438

= $25,982,938
- $5,353,143
SSF
Small HS Grant
Facility Grant
$24,985,438
$997,500
$25,982,938
$6,869
$7,143
$6,887
= $20,629,795
Total Paid To date
3,637.60

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2192
Polk County, Perrydale SD 21


local sources
$398,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$32,260.82
N/A
$579.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$2,750.00
N/A
$3,000.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$436,589.82
Non-Reimburseable

11.69
13.18

-1.49
N/A
$143,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$100,100.00

PerrydaleSD21(noncharter)
436.90
422.88
436.90

(
436.90 x [$4500 + ($25 x -1.49 )]) X 1.524591090200 =
$2,972,610

= $3,072,710
- $436,590
SSF
Small HS Grant
Facility Grant
$2,972,610
$100,100
$3,072,710
$6,804
$7,033
$6,804
= $2,636,121
Total Paid To date
436.90

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2193
Polk County, Falls City SD 57


local sources
$319,530.00
Salaries =
N/A
$0.00
Payroll =
N/A
$13,826.06
N/A
$1,923.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$335,279.06
Non-Reimburseable

5.76
13.18

-7.42
N/A
$120,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$84,000.00

FallsCitySD57(noncharter)
282.02
291.78
291.78

(
291.78 x [$4500 + ($25 x -7.42 )]) X 1.524591090200 =
$1,919,258

= $2,003,258
- $335,279
SSF
Small HS Grant
Facility Grant
$1,919,258
$84,000
$2,003,258
$6,578
$6,866
$6,806
= $1,667,979
Total Paid To date
291.78

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2195
Sherman County, Sherman County SD


local sources
$1,400,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$23,544.39
N/A
$24,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$374,888.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,822,432.39
Non-Reimburseable

11.11
13.18

-2.07
N/A
$585,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$526,500.00

ShermanCountySD(noncharter)
369.44
370.76
370.76
OregonVirtualEducationEast
10.48
6.79
10.48

(
381.23 x [$4500 + ($25 x -2.07 )]) X 1.524591090200 =
$2,585,411

= $3,111,911
- $1,822,432
Small HS Grant
Facility Grant
$2,585,411
$526,500
$3,111,911
$6,782
$8,163
$6,805
= $1,289,479
Total Paid To date

SSF
381.23

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2197
Tillamook County, Tillamook SD 9


local sources
$6,751,500.00
Salaries =
N/A
$0.00
Payroll =
N/A
$190,158.48
N/A
$0.00
Supplies =
N/A
$2,000,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$8,941,658.48
Non-Reimburseable

12.59
13.18

-0.59
N/A
$1,386,378.00
Trans per ADMr

Rank.
Transportation

Expend) =
$970,464.60

TillamookSD9(noncharter)
2,338.64
2,275.58
2,338.64

( 2,338.64 x [$4500 + ($25 x -0.59 )]) X 1.524591090200 =
$15,992,044

= $16,962,508
- $8,941,658
SSF
Small HS Grant
Facility Grant
$15,992,044
$970,465
$16,962,508
$6,838
$7,253
$6,838
= $8,020,850
Total Paid To date
2,338.64

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2198
Tillamook County, Neah-Kah-Nie SD 56


local sources
$7,790,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$78,848.64
N/A
$680,000.00
Supplies =
N/A
$2,300,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
($3,312,204.04)
Fees Collected =
N/A
Local Revenue =
$7,536,644.60
Non-Reimburseable

13.16
13.18

-0.02
N/A
$700,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$490,000.00

NeahKahNieSD56(noncharter)
1,027.22
932.64
1,027.22

( 1,027.22 x [$4500 + ($25 x -0.02 )]) X 1.524591090200 =
$7,046,645

= $7,536,645
- $7,536,645
SSF
Small HS Grant
Facility Grant
$7,046,645
$490,000
$7,536,645
$6,860
$7,337
$6,860
= $0
Total Paid To date
1,027.22

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2199
Tillamook County, Nestucca Valley SD 101J


local sources
$4,691,450.00
Salaries =
N/A
$0.00
Payroll =
N/A
$46,337.35
N/A
$0.00
Supplies =
N/A
$200,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
($83,961.92)
Fees Collected =
N/A
Local Revenue =
$4,853,825.43
Non-Reimburseable

19.19
13.18

6.01
N/A
$474,300.00
Trans per ADMr

Rank.
Transportation

Expend) =
$332,010.00

NestuccaValleySD101J(noncharter)
637.80
594.93
637.80

(
637.80 x [$4500 + ($25 x
6.01 )]) X 1.524591090200 =
$4,521,815

= $4,853,825
- $4,853,825
SSF
Small HS Grant
Facility Grant
$4,521,815
$332,010
$4,853,825
$7,090
$7,610
$7,090
= $0
Total Paid To date
637.80

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2201
Umatilla County, Helix SD 1


local sources
$595,000.00
Salaries =
N/A
$200.00
Payroll =
N/A
$17,783.52
N/A
$2,700.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$615,683.52
Non-Reimburseable

9.73
13.18

-3.45
N/A
$86,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$60,200.00

HelixSD1(noncharter)
312.17
303.96
312.17

(
312.17 x [$4500 + ($25 x -3.45 )]) X 1.524591090200 =
$2,100,609

= $2,160,809
- $615,684
SSF
Small HS Grant
Facility Grant
$2,100,609
$60,200
$2,160,809
$6,729
$6,922
$6,729
= $1,545,126
Total Paid To date
312.17

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2202
Umatilla County, Pilot Rock SD 2


local sources
$513,000.00
Salaries =
N/A
$580.00
Payroll =
N/A
$33,463.08
N/A
$5,600.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$552,643.08
Non-Reimburseable

16.8
13.18

3.62
N/A
$135,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$94,500.00

PilotRockSD2(noncharter)
469.62
470.70
470.70

(
470.70 x [$4500 + ($25 x
3.62 )]) X 1.524591090200 =
$3,294,223

= $3,388,723
- $552,643
SSF
Small HS Grant
Facility Grant
$3,294,223
$94,500
$3,388,723
$6,999
$7,199
$7,015
= $2,836,080
Total Paid To date
470.70

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2203
Umatilla County, Echo SD 5


local sources
$445,726.00
Salaries =
N/A
$0.00
Payroll =
N/A
$24,245.71
N/A
$3,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$473,471.71
Non-Reimburseable

8.73
13.18

-4.45
N/A
$169,475.00
Trans per ADMr

Rank.
Transportation

Expend) =
$118,632.50

EchoSD5(noncharter)
403.77
393.65
403.77

(
403.77 x [$4500 + ($25 x -4.45 )]) X 1.524591090200 =
$2,701,645

= $2,820,277
- $473,472
SSF
Small HS Grant
Facility Grant
$2,701,645
$118,633
$2,820,277
$6,691
$6,985
$6,691
= $2,346,806
Total Paid To date
403.77

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2204
Umatilla County, Umatilla SD 6R


local sources
$1,339,126.00
Salaries =
N/A
$0.00
Payroll =
N/A
$127,841.00
N/A
$23,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,490,467.00
Non-Reimburseable

12.18
13.18

-1.00
N/A
$514,608.00
Trans per ADMr

Rank.
Transportation

Expend) =
$360,225.60

UmatillaSD6R(noncharter)
1,709.81
1,670.38
1,709.81

( 1,709.81 x [$4500 + ($25 x -1.00 )]) X 1.524591090200 =
$11,665,256

= $12,025,481
- $1,490,467
SSF
Small HS Grant
Facility Grant
$11,665,256
$360,226
$12,025,481
$6,823
$7,033
$6,823
= $10,535,014
Total Paid To date
1,709.81

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2205
Umatilla County, Milton-Freewater Unified SD 7


local sources
$2,595,000.00
Salaries =
N/A
$3,300.00
Payroll =
N/A
$179,137.70
N/A
$38,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,815,437.70
Non-Reimburseable

15.05
13.18

1.87
N/A
$875,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$612,500.00

MiltonFreewaterUnifiedSD7(noncharter)
2,258.06
2,234.31
2,258.06

( 2,258.06 x [$4500 + ($25 x
1.87 )]) X 1.524591090200 =
$15,652,710

= $16,265,210
- $2,815,438
SSF
Small HS Grant
Facility Grant
$15,652,710
$612,500
$16,265,210
$6,932
$7,203
$6,932
= $13,449,773
Total Paid To date
2,258.06

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2206
Umatilla County, Hermiston SD 8


local sources
$7,700,000.00
Salaries =
N/A
$8,575.00
Payroll =
N/A
$504,951.92
N/A
$85,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$8,298,526.92
Non-Reimburseable

11.75
13.18

-1.43
N/A
$1,500,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,050,000.00

HermistonSD8(noncharter)
6,281.99
6,160.83
6,281.99

( 6,281.99 x [$4500 + ($25 x -1.43 )]) X 1.524591090200 =
$42,756,203

= $43,806,203
- $8,298,527
SSF
Small HS Grant
Facility Grant
$42,756,203
$1,050,000
$43,806,203
$6,806
$6,973
$6,806
= $35,507,676
Total Paid To date
6,281.99

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2207
Umatilla County, Pendleton SD 16


local sources
$5,185,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$317,598.73
N/A
$57,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$5,559,598.73
Non-Reimburseable

15.5
13.18

2.32
N/A
$1,760,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,232,000.00

PendletonSD16(noncharter)
3,668.33
3,624.78
3,668.33
NixyaawiiCommunitySchool
57.31
57.41
57.41

( 3,725.74 x [$4500 + ($25 x
2.32 )]) X 1.524591090200 =
$25,890,454

= $27,122,454
- $5,559,599
Small HS Grant
Facility Grant
$25,890,454
$1,232,000
$27,122,454
$6,949
$7,280
$6,949
= $21,562,855
Total Paid To date

SSF
3,725.74

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2208
Umatilla County, Athena-Weston SD 29RJ


local sources
$1,099,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$53,100.10
N/A
$9,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,161,600.10
Non-Reimburseable

17.26
13.18

4.08
N/A
$200,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$140,000.00

AthenaWestonSD29RJ(noncharter)
696.93
718.24
718.24

(
718.24 x [$4500 + ($25 x
4.08 )]) X 1.524591090200 =
$5,039,314

= $5,179,314
- $1,161,600
SSF
Small HS Grant
Facility Grant
$5,039,314
$140,000
$5,179,314
$7,016
$7,211
$7,231
= $4,017,714
Total Paid To date
718.24

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2209
Umatilla County, Stanfield SD 61


local sources
$855,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$50,344.91
N/A
$25,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$930,344.91
Non-Reimburseable

11.17
13.18

-2.01
N/A
$270,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$189,000.00

StanfieldSD61(noncharter)
705.32
688.57
705.32

(
705.32 x [$4500 + ($25 x -2.01 )]) X 1.524591090200 =
$4,784,946

= $4,973,946
- $930,345
SSF
Small HS Grant
Facility Grant
$4,784,946
$189,000
$4,973,946
$6,784
$7,052
$6,784
= $4,043,601
Total Paid To date
705.32

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2210
Umatilla County, Ukiah SD 80R


local sources
$68,000.00
Salaries =
N/A
$50.00
Payroll =
N/A
$4,207.93
N/A
$725.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$72,982.93
Non-Reimburseable

16.17
13.18

2.99
N/A
$22,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$15,400.00

UkiahSD80R(noncharter)
122.16
114.72
122.16

(
122.16 x [$4500 + ($25 x
2.99 )]) X 1.524591090200 =
$852,041

= $867,441
- $72,983
SSF
Small HS Grant
Facility Grant
$852,041
$15,400
$867,441
$6,975
$7,101
$6,975
= $794,458
Total Paid To date
122.16

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2212
Union County, La Grande SD 1


local sources
$4,690,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$209,494.93
N/A
$77,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$4,976,494.93
Non-Reimburseable

14.74
13.18

1.56
N/A
$650,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$455,350.00

LaGrandeSD1(noncharter)
2,492.75
2,380.25
2,492.75

( 2,492.75 x [$4500 + ($25 x
1.56 )]) X 1.524591090200 =
$17,250,127

= $17,705,477
- $4,976,495
SSF
Small HS Grant
Facility Grant
$17,250,127
$455,350
$17,705,477
$6,920
$7,103
$6,920
= $12,728,982
Total Paid To date
2,492.75

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2213
Union County, Union SD 5


local sources
$814,570.00
Salaries =
N/A
$0.00
Payroll =
N/A
$33,463.08
N/A
$14,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$862,033.08
Non-Reimburseable

18.42
13.18

5.24
N/A
$165,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$115,850.00

UnionSD5(noncharter)
464.08
460.24
464.08

(
464.08 x [$4500 + ($25 x
5.24 )]) X 1.524591090200 =
$3,276,603

= $3,392,453
- $862,033
SSF
Small HS Grant
Facility Grant
$3,276,603
$115,850
$3,392,453
$7,060
$7,310
$7,060
= $2,530,420
Total Paid To date
464.08

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2214
Union County, North Powder SD 8J


local sources
$330,000.00
Salaries =
N/A
$17,916.00
Payroll =
N/A
$27,752.32
N/A
$5,659.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$381,327.32
Non-Reimburseable

12.76
13.18

-0.42
N/A
$130,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$91,000.00

NorthPowderSD8J(noncharter)
31.47
31.69
31.69
NorthPowderCharterSchool
376.48
383.43
383.43

(
415.12 x [$4500 + ($25 x -0.42 )]) X 1.524591090200 =
$2,841,379

= $2,932,379
- $381,327
Small HS Grant
Facility Grant
$2,841,379
$91,000
$2,932,379
$6,845
$7,064
$6,965
= $2,551,052
Total Paid To date

SSF
415.12

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2215
Union County, Imbler SD 11


local sources
$460,000.00
Salaries =
N/A
$17,208.00
Payroll =
N/A
$30,657.79
N/A
$10,144.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$518,009.79
Non-Reimburseable

16.22
13.18

3.04
N/A
$180,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$126,000.00

ImblerSD11(noncharter)
35.61
35.69
35.69
ImblerCharterSchool
404.93
420.64
420.64

(
456.34 x [$4500 + ($25 x
3.04 )]) X 1.524591090200 =
$3,183,634

= $3,309,634
- $518,010
Small HS Grant
Facility Grant
$3,183,634
$126,000
$3,309,634
$6,977
$7,253
$7,227
= $2,791,624
Total Paid To date

SSF
456.34

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2216
Union County, Cove SD 15


local sources
$590,600.00
Salaries =
N/A
$0.00
Payroll =
N/A
$26,349.67
N/A
$9,600.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$626,549.67
Non-Reimburseable

17.56
13.18

4.38
N/A
$110,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$77,350.00

CoveSD15(noncharter)
27.00
28.00
28.00
CoveCharterSchool
388.75
390.67
390.67

(
418.67 x [$4500 + ($25 x
4.38 )]) X 1.524591090200 =
$2,942,232

= $3,019,582
- $626,550
Small HS Grant
Facility Grant
$2,942,232
$77,350
$3,019,582
$7,028
$7,212
$7,077
= $2,393,033
Total Paid To date

SSF
418.67

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2217
Union County, Elgin SD 23


local sources
$580,000.00
Salaries =
N/A
$18,000.00
Payroll =
N/A
$35,567.05
N/A
$20,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$653,567.05
Non-Reimburseable

13.74
13.18

0.56
N/A
$200,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$140,000.00

ElginSD23(noncharter)
511.70
515.25
515.25

(
515.25 x [$4500 + ($25 x
0.56 )]) X 1.524591090200 =
$3,545,973

= $3,685,973
- $653,567
SSF
Small HS Grant
Facility Grant
$3,545,973
$140,000
$3,685,973
$6,882
$7,154
$6,930
= $3,032,406
Total Paid To date
515.25

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2219
Wallowa County, Joseph SD 6


local sources
$450,000.00
Salaries =
N/A
$20,000.00
Payroll =
N/A
$22,241.93
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$420,000.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$912,241.93
Non-Reimburseable

12.86
13.18

-0.32
N/A
$440,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$396,000.00

JosephSD6(noncharter)
51.28
50.54
51.28
JosephCharterSchool
342.19
331.19
342.19

(
393.47 x [$4500 + ($25 x -0.32 )]) X 1.524591090200 =
$2,694,631

= $3,090,631
- $912,242
Small HS Grant
Facility Grant
$2,694,631
$396,000
$3,090,631
$6,848
$7,855
$6,848
= $2,178,389
Total Paid To date

SSF
393.47

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2220
Wallowa County, Wallowa SD 12


local sources
$190,886.00
Salaries =
N/A
$0.00
Payroll =
N/A
$21,340.23
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$463,019.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$675,245.23
Non-Reimburseable

14.26
13.18

1.08
N/A
$247,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$197,600.00

WallowaSD12(noncharter)
334.25
350.20
350.20

(
350.20 x [$4500 + ($25 x
1.08 )]) X 1.524591090200 =
$2,417,033

= $2,614,633
- $675,245
SSF
Small HS Grant
Facility Grant
$2,417,033
$197,600
$2,614,633
$6,902
$7,466
$7,231
= $1,939,387
Total Paid To date
350.20

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2221
Wallowa County, Enterprise SD 21


local sources
$380,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$38,973.47
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$669,762.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,088,735.47
Non-Reimburseable

19.33
13.18

6.15
N/A
$335,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$234,500.00

EnterpriseSD21(noncharter)
530.18
520.72
530.18

(
530.18 x [$4500 + ($25 x
6.15 )]) X 1.524591090200 =
$3,761,683

= $3,996,183
- $1,088,735
SSF
Small HS Grant
Facility Grant
$3,761,683
$234,500
$3,996,183
$7,095
$7,537
$7,095
= $2,907,448
Total Paid To date
530.18

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2222
Wallowa County, Troy SD 54


local sources
$8,272.00
Salaries =
N/A
$0.00
Payroll =
N/A
$400.76
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$32,835.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$41,507.76
Non-Reimburseable

26
13.18

12.82
N/A
$10,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$9,000.00

TroySD54(noncharter)
26.39
25.46
26.39

(
26.39 x [$4500 + ($25 x 12.82 )]) X 1.524591090200 =
$193,948

= $202,948
- $41,508
SSF
Small HS Grant
Facility Grant
$193,948
$9,000
$202,948
$7,349
$7,690
$7,349
= $161,440
Total Paid To date
26.39

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2225
Wasco County, South Wasco County SD 1


local sources
$1,275,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$21,640.80
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,296,640.80
Non-Reimburseable

15.6
13.18

2.42
N/A
$295,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$236,000.00

SouthWascoCountySD1(noncharter)
377.65
382.07
382.07

(
382.07 x [$4500 + ($25 x
2.42 )]) X 1.524591090200 =
$2,656,514

= $2,892,514
- $1,296,641
SSF
Small HS Grant
Facility Grant
$2,656,514
$236,000
$2,892,514
$6,953
$7,571
$7,034
= $1,595,874
Total Paid To date
382.07

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 4131
Wasco County, North Wasco County SD 21


local sources
$7,224,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$297,360.57
N/A
$48,700.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$7,570,060.57
Non-Reimburseable

15.32
13.18

2.14
N/A
$1,400,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$980,000.00

NorthWascoCountySD21(noncharter)
3,500.36
3,372.65
3,500.36
MosierCommunitySchool
158.63
158.28
158.63
MosierMiddleSchool
91.82
85.95
91.82

( 3,750.80 x [$4500 + ($25 x
2.14 )]) X 1.524591090200 =

- $7,570,061
= $19,448,839
Total Paid To date

SSF
Small HS Grant
Facility Grant
$26,038,900

= $27,018,900
3,750.80
$26,038,900
$980,000
$27,018,900
$6,942
$7,204
$6,942

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2229
Wasco County, Dufur SD 29


local sources
$860,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$26,950.81
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$886,950.81
Non-Reimburseable

14.12
13.18

0.94
N/A
$275,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$192,500.00

DufurSD29(noncharter)
414.24
403.09
414.24

(
414.24 x [$4500 + ($25 x
0.94 )]) X 1.524591090200 =
$2,856,822

= $3,049,322
- $886,951
SSF
Small HS Grant
Facility Grant
$2,856,822
$192,500
$3,049,322
$6,896
$7,361
$6,896
= $2,162,371
Total Paid To date
414.24

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2239
Washington County, Hillsboro SD 1J


local sources
$57,500,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$1,989,751.01
N/A
$250,000.00
Supplies =
N/A
$250,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$59,989,751.01
Non-Reimburseable

12.2
13.18

-0.98
N/A
$13,250,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$9,275,000.00

HillsboroSD1J(noncharter)
24,041.45
23,880.20
24,041.45
CityViewCharterSchool
192.44
187.45
192.44

( 24,233.89 x [$4500 + ($25 x -0.98 )]) X 1.524591090200 = $165,355,302

= $174,630,302 - $59,989,751
Small HS Grant
Facility Grant
= $165,355,302
$9,275,000
= $174,630,302
$6,823
$7,206
$6,823
= $114,640,551
Total Paid To date

SSF
24,233.89

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2240
Washington County, Banks SD 13


local sources
$2,560,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$109,406.25
N/A
$25,000.00
Supplies =
N/A
$650,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$3,344,406.25
Non-Reimburseable

10.22
13.18

-2.96
N/A
$700,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$490,000.00

BanksSD13(noncharter)
1,262.19
1,271.72
1,271.72

( 1,271.72 x [$4500 + ($25 x -2.96 )]) X 1.524591090200 =
$8,581,363

= $9,071,363
- $3,344,406
SSF
Small HS Grant
Facility Grant
$8,581,363
$490,000
$9,071,363
$6,748
$7,133
$6,799
= $5,726,957
Total Paid To date
1,271.72

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2241
Washington County, Forest Grove SD 15


local sources
$10,000,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$563,963.16
N/A
$100,000.00
Supplies =
N/A
$500,000.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$11,163,963.16
Non-Reimburseable

13.26
13.18

0.08
N/A
$2,550,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,785,000.00

ForestGroveSD15(noncharter)
6,998.04
6,977.14
6,998.04
ForestGroveCommunitySchool
211.76
196.53
211.76

( 7,209.80 x [$4500 + ($25 x
0.08 )]) X 1.524591090200 =
$49,485,942

= $51,270,942
- $11,163,963
Small HS Grant
Facility Grant
$49,485,942
$1,785,000
$51,270,942
$6,864
$7,111
$6,864
= $40,106,979
Total Paid To date

SSF
7,209.80

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2242
Washington County, Tigard-Tualatin SD 23J


local sources
$45,677,000.00
Salaries =
N/A
$1,000.00
Payroll =
N/A
$1,213,688.00
N/A
$200,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$47,091,688.00
Non-Reimburseable

13.32
13.18

0.14
N/A
$5,491,700.00
Trans per ADMr

Rank.
Transportation

Expend) =
$3,844,190.00

TigardTualatinSD23J(noncharter)
14,198.03
13,940.43
14,198.03
MultisensoryInstructionTeachingChildrenHandsOn(MITCH)
244.73
242.04
244.73

( 14,442.75 x [$4500 + ($25 x
0.14 )]) X 1.524591090200 =
$99,163,863

= $103,008,053 - $47,091,688
Small HS Grant
Facility Grant
$99,163,863
$3,844,190
= $103,008,053
$6,866
$7,132
$6,866
= $55,916,365
Total Paid To date

SSF
14,442.75

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2243
Washington County, Beaverton SD 48J


local sources
$115,518,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$3,795,254.67
N/A
$600,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$119,913,254.67
Non-Reimburseable

13.75
13.18

0.57
N/A
$17,675,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$12,372,500.00

BeavertonSD48J(noncharter)
45,502.67
44,996.83
45,502.67
ArcoIrisSpanishImmersionSchool
201.29
189.95
201.29
HopeChineseCharterSchool
74.32
88.26
88.26

( 45,792.21 x [$4500 + ($25 x

= $207,618,900
Total Paid To date

SSF
0.57 )]) X 1.524591090200 = $315,159,655
= $327,532,155 - $119,913,255
Small HS Grant
Facility Grant
45,792.21
= $315,159,655
+ $12,372,500
$6,882
$7,153
$6,884

SSF
= $327,532,155
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2244
Washington County, Sherwood SD 88J


local sources
$12,702,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$517,555.68
N/A
$56,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$13,275,555.68
Non-Reimburseable

11.58
13.18

-1.60
N/A
$1,886,529.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,320,570.30

SherwoodSD88J(noncharter)
5,661.63
5,385.69
5,661.63
SherwoodCharterSchool
206.69
205.89
206.69

( 5,868.32 x [$4500 + ($25 x -1.60 )]) X 1.524591090200 =
$39,902,683

= $41,223,253
- $13,275,556
Small HS Grant
Facility Grant
$39,902,683
$1,320,570
$41,223,253
$6,800
$7,025
$6,800
= $27,947,698
Total Paid To date

SSF
5,868.32

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2245
Washington County, Gaston SD 511J


local sources
$1,045,200.00
Salaries =
N/A
$0.00
Payroll =
N/A
$55,304.26
N/A
$5,000.00
Supplies =
N/A
$619,119.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,724,623.26
Non-Reimburseable

12.25
13.18

-0.93
N/A
$255,288.00
Trans per ADMr

Rank.
Transportation

Expend) =
$178,701.60

GastonSD511J(noncharter)
728.11
695.29
728.11
OregonVirtualEducationWest
25.87
28.09
28.09

(
756.19 x [$4500 + ($25 x -0.93 )]) X 1.524591090200 =
$5,161,178

= $5,339,880
- $1,724,623
Small HS Grant
Facility Grant
$5,161,178
$178,702
$5,339,880
$6,825
$7,062
$6,845
= $3,615,257
Total Paid To date

SSF
756.19

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2247
Wheeler County, Spray SD 1


local sources
$148,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$4,608.69
N/A
$4,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$120,000.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$277,108.69
Non-Reimburseable

19.8
13.18

6.62
N/A
$160,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$144,000.00

SpraySD1(noncharter)
125.90
124.78
125.90

(
125.90 x [$4500 + ($25 x
6.62 )]) X 1.524591090200 =
$895,524

= $1,039,524
- $277,109
SSF
Small HS Grant
Facility Grant
$895,524
$144,000
$1,039,524
$7,113
$8,257
$7,113
= $762,415
Total Paid To date
125.90

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2248
Wheeler County, Fossil SD 21J


local sources
$183,044.00
Salaries =
N/A
$0.00
Payroll =
N/A
$21,841.17
N/A
$0.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$357,129.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$562,014.17
Non-Reimburseable

15.06
13.18

1.88
N/A
$100,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$70,000.00

FossilSD21J(noncharter)
17.50
19.00
19.00
FossilCharterSchool
325.78
327.75
327.75

(
346.75 x [$4500 + ($25 x
1.88 )]) X 1.524591090200 =
$2,403,746

= $2,473,746
- $562,014
Small HS Grant
Facility Grant
$2,403,746
$70,000
$2,473,746
$6,932
$7,134
$7,002
= $1,911,732
Total Paid To date

SSF
346.75

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2249
Wheeler County, Mitchell SD 55


local sources
$150,232.00
Salaries =
N/A
$0.00
Payroll =
N/A
$5,810.95
N/A
$3,370.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$139,313.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$298,725.95
Non-Reimburseable

4.86
13.18

-8.32
N/A
$199,500.00
Trans per ADMr

Rank.
Transportation

Expend) =
$179,550.00

MitchellSD55(noncharter)
141.67
137.61
141.67

(
141.67 x [$4500 + ($25 x -8.32 )]) X 1.524591090200 =
$927,024

= $1,106,574
- $298,726
SSF
Small HS Grant
Facility Grant
$927,024
$179,550
$1,106,574
$6,544
$7,811
$6,544
= $807,848
Total Paid To date
141.67

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2251
Yamhill County, Yamhill Carlton SD 1


local sources
$2,715,699.00
Salaries =
N/A
$0.00
Payroll =
N/A
$111,510.21
N/A
$12,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$2,839,209.21
Non-Reimburseable

13.23
13.18

0.05
N/A
$757,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$529,900.00

YamhillCarltonSD1(noncharter)
1,274.46
1,277.90
1,277.90

( 1,277.90 x [$4500 + ($25 x
0.05 )]) X 1.524591090200 =
$8,769,693

= $9,299,593
- $2,839,209
SSF
Small HS Grant
Facility Grant
$8,769,693
$529,900
$9,299,593
$6,863
$7,277
$6,881
= $6,460,384
Total Paid To date
1,277.90

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2252
Yamhill County, Amity SD 4J


local sources
$1,400,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$85,661.49
N/A
$3,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,488,661.49
Non-Reimburseable

12.16
13.18

-1.02
N/A
$320,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$224,000.00

AmitySD4J(noncharter)
1,007.46
1,019.05
1,019.05
EolaHillsCharterSchool
52.25
45.97
52.25

( 1,071.30 x [$4500 + ($25 x -1.02 )]) X 1.524591090200 =
$7,308,176

= $7,532,176
- $1,488,661
Small HS Grant
Facility Grant
$7,308,176
$224,000
$7,532,176
$6,822
$7,031
$6,896
= $6,043,514
Total Paid To date

SSF
1,071.30

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2253
Yamhill County, Dayton SD 8


local sources
$1,678,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$91,572.63
N/A
$4,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,773,572.63
Non-Reimburseable

14.17
13.18

0.99
N/A
$475,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$332,500.00

DaytonSD8(noncharter)
1,170.35
1,176.97
1,176.97

( 1,176.97 x [$4500 + ($25 x
0.99 )]) X 1.524591090200 =
$8,119,202

= $8,451,702
- $1,773,573
SSF
Small HS Grant
Facility Grant
$8,119,202
$332,500
$8,451,702
$6,898
$7,181
$6,937
= $6,678,130
Total Paid To date
1,176.97

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2254
Yamhill County, Newberg SD 29J


local sources
$12,880,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$498,189.17
N/A
$25,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$13,403,189.17
Non-Reimburseable

13.63
13.18

0.45
N/A
$2,350,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,645,000.00

NewbergSD29J(noncharter)
5,891.95
5,738.04
5,891.95

( 5,891.95 x [$4500 + ($25 x
0.45 )]) X 1.524591090200 =
$40,523,722

= $42,168,722
- $13,403,189
SSF
Small HS Grant
Facility Grant
$40,523,722
$1,645,000
$42,168,722
$6,878
$7,157
$6,878
= $28,765,533
Total Paid To date
5,891.95

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2255
Yamhill County, Willamina SD 30J


local sources
$1,625,378.00
Salaries =
N/A
$0.00
Payroll =
N/A
$80,652.04
N/A
$2,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$3,026.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,711,056.04
Non-Reimburseable

12.55
13.18

-0.63
N/A
$473,214.00
Trans per ADMr

Rank.
Transportation

Expend) =
$331,249.80

WillaminaSD30J(noncharter)
1,019.08
955.05
1,019.08

( 1,019.08 x [$4500 + ($25 x -0.63 )]) X 1.524591090200 =
$6,967,057

= $7,298,306
- $1,711,056
SSF
Small HS Grant
Facility Grant
$6,967,057
$331,250
$7,298,306
$6,837
$7,162
$6,837
= $5,587,250
Total Paid To date
1,019.08

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2256
Yamhill County, McMinnville SD 40


local sources
$11,630,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$634,195.56
N/A
$25,000.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$12,289,195.56
Non-Reimburseable

13.59
13.18

0.41
N/A
$2,175,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$1,522,500.00

McMinnvilleSD40(noncharter)
7,870.16
7,676.53
7,870.16

( 7,870.16 x [$4500 + ($25 x
0.41 )]) X 1.524591090200 =
$54,117,499

= $55,639,999
- $12,289,196
SSF
Small HS Grant
Facility Grant
$54,117,499
$1,522,500
$55,639,999
$6,876
$7,070
$6,876
= $43,350,804
Total Paid To date
7,870.16

SSF
Small HS Grant
Facility Grant
High Cost
Disability
2014-2015
District ID: 2257
Yamhill County, Sheridan SD 48J


local sources
$1,235,000.00
Salaries =
N/A
$0.00
Payroll =
N/A
$102,393.03
N/A
$10,500.00
Supplies =
N/A
$0.00
Other =
N/A
ESD Equalization =
$0.00
N/A
$0.00
Bus Depreciation =
N/A
$0.00
Fees Collected =
N/A
Local Revenue =
$1,347,893.03
Non-Reimburseable

8.82
13.18

-4.36
N/A
$445,000.00
Trans per ADMr

Rank.
Transportation

Expend) =
$311,500.00

SheridanSD48J(noncharter)
1,127.77
1,115.18
1,127.77
SheridanJapaneseSchool
92.48
91.38
92.48
SheridanAllPrepAcademy
63.05
60.08
63.05

( 1,283.29 x [$4500 + ($25 x -4.36 )]) X 1.524591090200 =

- $1,347,893
= $7,554,586
Total Paid To date

SSF
Small HS Grant
Facility Grant
$8,590,979

= $8,902,479
1,283.29
$8,590,979
$311,500
$8,902,479
$6,694
$6,937
$6,694

SSF
Small HS Grant
Facility Grant
High Cost
Disability

2014 15 SSF Estimate As of 12 5 14 1121hrs

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2014 15 SSF Estimate As of 12 5 14 1121hrs

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Date: 12/5/2014

District Business Managers

2014-15 State School Fund Estimates

2014-15 Budget Appropriation for school districts & ESDs:

Less Reserve Account:

District Local Revenue:

Local Rev. for Formula (District + ESD)

Total Revenue For Formula

District Share at 95.50%

Less Facility Grants:

Less share of NQTL

Formula Revenue for Distribution

Sources for 2014-15 Estimates

If you have questions, please contact Michael Elliott at Michael.S.Elliott@state.or.us

STATE SCHOOL FUND GRANT

District ID: 1894

Baker County, Baker SD 5J

2014-2015 Transportation Grant

Property Taxes and in-lieu of property taxes from =

Federal Forest Fees =

Common School Fund =

County School Fund =

State Managed Timber =

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

2014-2015 Experience Adjustment

State Average Teacher Experience =

Experience Adjustment (Difference in District and

Net Eligible Trans. Expend. =

Trans per ADMr

4% Reimburs. Rate 70.00%

Grant (Rate* Net Eligible

2014-2015 Extended ADMw

2014-2015 Total Formula Revenue

2014-2015 General Purpose Grant

2.48 )]) X 1.524591090200 =

Total Formula Revenue - Local Revenue

Total Paid To date

General Purpose Grant + Transportation Grant

2014-2015 State School Fund Grant

General Purpose Grant per Extended ADMw=

Total Formula Revenue per Extended ADMw=

Charter Schools Rate( ORS 338.155 )=

Estimated Remaining Balance Due

STATE SCHOOL FUND GRANT

District ID: 1895

Baker County, Huntington SD 16J

2014-2015 Transportation Grant

Property Taxes and in-lieu of property taxes from =

Federal Forest Fees =

Common School Fund =

County School Fund =

State Managed Timber =

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

2014-2015 Experience Adjustment

State Average Teacher Experience =

Experience Adjustment (Difference in District and

Net Eligible Trans. Expend. =

Trans per ADMr

87% Reimburs. Rate 80.00%

Grant (Rate* Net Eligible

2014-2015 Extended ADMw

2014-2015 Total Formula Revenue

2014-2015 General Purpose Grant