SCHOOL FINANCE DISTRIBUTION

March 23, 2015

Legislative Revenue Office

2013-14 through 2016-17

Simulation: #2015 - 2013-14 through

2016-17 SSF $7.255 B comparison

SSF $7.255 billion

o Compares school finance distributions from the school year 2013-14 through 2016-17
o 2013-15 SSF was $6.55 billion at the end of 2013 session, with 49/51 split. The 2013 special session added $100 million exclusively to school districts for 2014-15.
o 2015-17 Co-chair budget framework SSF is $7.255 billion with 50/50 split. 2015-16 is the first year of Full-Day Kindergarten full weight, leading to a substantial increase in ADMw.
o Reserves are captured in Low ADMw Reserve. 2015-17 Reserves ($33.6 million) will be eventaully distributed to school districts based on ADMw.
o High Cost Disabilities Grant: $35 million per year for 2015-17 vs. $18 million per year for 2013-15.
Excludes facility grant.
o Uses school data and estimates as of January 31, 2015. School data and estimates are subject to change as new information arrives.
2013-14

School District
State

2014-15

ADMw
Extended

Formula
Revenue

$ per
ADMw

662,720.4

$4,551,927,457

$6,869

ADMw
Extended
672,000.0

Formula
Revenue

2015-16 New Carve-outs

$ per
ADMw

$4,862,250,539

$7,235

ADMw
Extended

Formula
Revenue

699,000.0 $5,133,772,457

2016-17 New Carve-outs

$ per
ADMw

ADMw
Extended

Formula
Revenue

$ per
ADMw

$7,344

699,000.0

$5,214,612,895

$7,460

Agency
ODE YCEP District

791.7

5,188,339

6,553

784.0

5,425,344

6,920

803.6

5,630,403

7,006

803.6

5,723,347

7,122

ODE JDEP District

278.1

1,822,216

6,553

274.1

1,896,448

6,920

295.5

2,070,413

7,006

295.5

2,104,591

7,122

Baker
Baker SD 5J

2,561.4

17,406,834

6,796

2,668.7

19,146,237

7,174

2,914.6

21,131,328

7,250

2,914.6

21,472,266

7,367

Huntington SD 16J

150.2

1,052,497

7,006

154.6

1,183,894

7,660

155.1

1,205,264

7,773

155.1

1,223,214

7,888

Burnt River SD 30J

107.1

880,087

8,215

106.2

917,119

8,636

105.4

921,069

8,737

105.4

933,908

8,859

Pine Eagle SD 61

341.0

2,486,338

7,290

341.0

2,554,554

7,490

324.5

2,471,703

7,617

324.5

2,508,648

7,731

599.3

4,250,775

7,093

599.3

4,464,273

7,450

622.7

4,790,736

7,694

622.7

4,863,215

7,810

Benton
Monroe SD 1J

Alsea SD 7J

280.6

2,136,548

7,614

288.3

2,374,998

8,237

297.7

2,479,600

8,331

297.7

2,514,367

8,447

Philomath SD 17J

1,875.6

12,849,084

6,851

1,839.7

13,291,498

7,225

1,812.0

13,266,955

7,322

1,812.0

13,477,696

7,438

Corvallis SD 509J

7,210.2

49,222,492

6,827

7,402.5

53,322,446

7,203

7,712.2

56,367,496

7,309

7,712.2

57,260,218

7,425

9,874.5

67,740,053

6,860

10,029.8

72,461,332

7,225

10,387.0

75,920,986

7,309

10,387.0

77,125,270

7,425

7,342.9

50,621,626

6,894

7,359.8

53,526,139

7,273

7,663.6

56,591,513

7,384

7,663.6

57,483,541

7,501

19,783.0

139,709,869

7,062

20,024.4

148,826,591

7,432

20,537.9

155,134,658

7,554

20,537.9

157,522,189

7,670

Clackamas
West Linn-Wilsonville SD 3J
Lake Oswego SD 7J
North Clackamas SD 12
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2013-14

School District

ADMw
Extended

Formula
Revenue

2014-15
$ per
ADMw

ADMw
Extended

Formula
Revenue

2015-16 New Carve-outs

$ per
ADMw

ADMw
Extended

Formula
Revenue

$ per
ADMw

2016-17 New Carve-outs

ADMw
Extended

Formula
Revenue

$ per
ADMw

Molalla River SD 35

3,096.1

21,456,831

6,930

3,044.1

22,220,006

7,299

3,245.6

23,887,058

7,360

3,245.6

24,257,375

7,474

Oregon Trail SD 46

4,822.8

33,790,924

7,006

4,844.4

35,776,271

7,385

5,097.9

38,124,760

7,479

5,097.9

38,716,074

7,595

776.7

5,483,418

7,060

777.2

5,767,864

7,421

792.0

5,972,008

7,541

792.0

6,063,907

7,657

Oregon City SD 62

9,267.5

63,977,136

6,903

9,190.0

67,142,109

7,306

9,813.3

73,086,227

7,448

9,813.3

74,219,205

7,563

Canby SD 86

5,512.5

38,470,967

6,979

5,512.5

40,621,211

7,369

5,676.1

42,368,761

7,464

5,676.1

43,033,707

7,582

Estacada SD 108

3,194.6

21,720,200

6,799

3,038.8

21,931,928

7,217

3,043.4

22,313,115

7,332

3,043.4

22,665,893

7,448

Gladstone SD 115

2,430.7

16,498,676

6,788

2,520.2

18,041,533

7,159

2,547.3

18,514,718

7,268

2,547.3

18,807,958

7,384

2,190.5

15,198,264

6,938

2,190.5

15,970,248

7,291

2,196.0

16,240,247

7,396

2,196.0

16,493,452

7,511

Knappa SD 4

633.1

4,167,508

6,582

680.0

4,567,905

6,717

680.0

4,624,932

6,801

680.0

4,701,278

6,914

Jewell SD 8

267.1

1,951,366

7,307

263.2

2,026,726

7,699

271.2

2,087,429

7,697

271.2

2,118,454

7,811

Seaside SD 10

1,794.6

12,772,115

7,117

1,815.1

13,722,274

7,560

1,815.1

13,907,999

7,662

1,815.1

14,123,596

7,781

Warrenton-Hammond SD 30

1,093.6

7,358,357

6,728

1,129.4

8,005,728

7,088

1,190.8

8,529,892

7,163

1,190.8

8,665,845

7,278

2,560.8

17,356,722

6,778

2,655.3

19,720,183

7,427

2,667.2

20,065,322

7,523

2,667.2

20,373,184

7,639

903.1

6,511,518

7,210

862.4

6,563,901

7,612

862.4

6,654,122

7,716

862.4

6,752,397

7,830

1,134.8

8,031,025

7,077

1,130.1

8,390,692

7,425

1,133.3

8,542,291

7,537

1,133.3

8,672,641

7,652

747.8

5,505,825

7,363

756.7

5,900,376

7,797

778.0

6,129,603

7,878

778.0

6,220,849

7,996

3,651.0

25,001,054

6,848

3,597.0

26,065,915

7,247

3,600.4

26,548,677

7,374

3,600.4

26,966,248

7,490

Colton SD 53

Clatsop
Astoria SD 1

Columbia
Scappoose SD 1J
Clatskanie SD 6J
Rainier SD 13
Vernonia SD 47J
St Helens SD 502

Coos
Coquille SD 8

1,058.0

7,233,035

6,837

1,023.8

7,454,670

7,281

1,034.1

7,745,412

7,490

1,034.1

7,864,872

7,605

Coos Bay SD 9

3,474.5

24,036,900

6,918

3,502.9

25,531,829

7,289

3,766.2

27,974,131

7,428

3,766.2

28,406,993

7,543

North Bend SD 13

4,533.4

30,502,043

6,728

4,676.5

33,091,928

7,076

4,833.4

34,688,292

7,177

4,833.4

35,239,117

7,291

Powers SD 31

241.4

1,587,216

6,576

241.4

1,675,422

6,941

238.1

1,673,308

7,028

238.1

1,700,838

7,144

Myrtle Point SD 41

841.7

5,933,480

7,049

851.7

6,245,087

7,332

861.6

6,486,219

7,528

861.6

6,584,859

7,643

Bandon SD 54

926.2

6,490,941

7,008

926.2

6,833,042

7,378

916.6

6,861,026

7,485

916.6

6,969,138

7,603

3,828.2

26,194,547

6,843

4,055.2

29,096,382

7,175

4,056.0

29,590,032

7,295

4,056.0

30,060,155

7,411

Crook
Crook County SD
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2013-14

School District
Curry
Central Curry SD 1
Port Orford-Langlois SD 2CJ

ADMw
Extended

638.4

Formula
Revenue

2014-15
$ per
ADMw

4,472,792

7,006

ADMw
Extended

612.9

Formula
Revenue

2015-16 New Carve-outs

$ per
ADMw

4,565,278

7,449

ADMw
Extended

630.9

Formula
Revenue

$ per
ADMw

4,771,476

7,562

2016-17 New Carve-outs

ADMw
Extended

630.9

Formula
Revenue

$ per
ADMw

4,845,747

7,680

404.3

2,951,810

7,302

395.6

3,024,009

7,644

395.6

3,062,717

7,742

395.6

3,109,177

7,859

Brookings-Harbor SD 17C

1,741.7

12,031,390

6,908

1,790.6

12,934,810

7,224

1,821.9

13,323,120

7,313

1,821.9

13,535,138

7,429

Deschutes
Bend-LaPine Administrative

18,698.5

128,671,511

6,881

19,043.0

137,916,345

7,242

19,803.6

145,403,251

7,342

19,803.6

147,699,433

7,458

Redmond SD 2J

7,894.5

53,868,508

6,824

8,373.9

59,981,836

7,163

8,755.0

63,560,472

7,260

8,755.0

64,570,987

7,375

Sisters SD 6

1,263.0

8,758,054

6,935

1,265.9

9,219,830

7,283

1,265.9

9,336,008

7,375

1,265.9

9,483,051

7,491

662.7

4,617,465

6,967

656.1

4,813,230

7,337

691.7

5,132,855

7,420

691.7

5,213,483

7,537

6,807.8

47,406,338

6,963

6,964.6

51,102,424

7,337

7,004.5

52,022,364

7,427

7,004.5

52,840,331

7,544

Glide SD 12

789.8

5,662,191

7,169

819.4

6,158,887

7,517

860.3

6,533,594

7,594

860.3

6,635,900

7,713

Douglas County SD 15

380.4

2,635,564

6,928

412.8

2,999,612

7,266

340.4

2,524,493

7,417

340.4

2,564,288

7,533

South Umpqua SD 19

1,636.2

11,438,664

6,991

1,657.3

12,184,555

7,352

1,818.3

13,462,646

7,404

1,818.3

13,673,120

7,520

Camas Valley SD 21J

318.1

2,099,142

6,599

321.0

2,236,323

6,967

340.6

2,397,693

7,039

340.6

2,436,175

7,152

North Douglas SD 22

474.6

3,359,820

7,080

462.2

3,450,304

7,466

458.9

3,471,008

7,564

458.9

3,525,359

7,683

Yoncalla SD 32

454.0

3,110,459

6,851

450.6

3,262,460

7,241

402.3

2,966,061

7,373

402.3

3,012,134

7,488

Elkton SD 34

557.6

3,870,366

6,942

656.5

4,787,974

7,293

677.7

5,026,531

7,417

677.7

5,104,306

7,532

Riddle SD 70

531.2

3,690,719

6,948

504.1

3,659,981

7,260

537.5

3,953,022

7,354

537.5

4,015,502

7,470

Glendale SD 77

599.6

4,319,623

7,205

436.3

3,346,653

7,671

445.9

3,455,241

7,749

445.9

3,508,581

7,869

Douglas
Oakland SD 1
Douglas County SD 4

Reedsport SD 105

758.9

5,292,654

6,975

754.3

5,487,003

7,274

817.5

6,005,922

7,347

817.5

6,100,679

7,463

Winston-Dillard SD 116

1,616.9

11,332,802

7,009

1,659.2

12,004,668

7,235

1,659.2

12,163,499

7,331

1,659.2

12,357,391

7,448

Sutherlin SD 130

1,501.8

10,458,724

6,964

1,512.9

11,108,967

7,343

1,512.9

11,241,573

7,430

1,512.9

11,419,135

7,548

280.2

1,928,522

6,882

288.3

2,098,454

7,279

287.9

2,135,297

7,416

287.9

2,169,020

7,533

247.4

1,776,293

7,181

241.9

1,825,948

7,548

247.5

1,886,461

7,624

247.5

1,915,423

7,741

785.0

5,826,909

7,423

803.6

6,282,177

7,818

803.6

6,388,672

7,950

803.6

6,483,388

8,068

Gilliam
Arlington SD 3
Condon SD 25J
Grant
John Day SD 3
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School District

ADMw
Extended

Prairie City SD 4

274.2

Monument SD 8
Dayville SD 16J
Long Creek SD 17

Formula
Revenue

2014-15
$ per
ADMw

ADMw
Extended

Formula
Revenue

2015-16 New Carve-outs

$ per
ADMw

ADMw
Extended

Formula
Revenue

$ per
ADMw

2016-17 New Carve-outs

ADMw
Extended

Formula
Revenue

$ per
ADMw

1,925,142

7,022

271.1

1,966,079

7,251

284.3

2,082,208

7,324

284.3

2,115,194

7,440

127.7

976,515

7,648

127.7

1,008,670

7,900

146.2

1,150,939

7,875

146.2

1,167,739

7,990

151.3

1,043,417

6,896

147.4

1,073,855

7,285

143.6

1,061,759

7,394

143.6

1,078,146

7,508

109.9

934,782

8,509

100.2

908,895

9,067

102.5

936,240

9,137

102.5

949,095

9,262

Harney
Harney County SD 3

1,037.0

7,322,889

7,061

1,017.8

7,537,143

7,405

1,080.2

8,080,884

7,481

1,080.2

8,210,234

7,601

Harney County SD 4

89.1

629,148

7,058

88.6

645,774

7,289

88.5

662,575

7,489

88.5

672,826

7,605

Pine Creek SD 5

33.3

231,721

6,960

29.2

218,956

7,497

29.2

224,089

7,673

29.2

227,656

7,795

Diamond SD 7

38.6

258,440

6,696

35.0

247,494

7,077

33.0

235,812

7,151

33.0

239,635

7,267

Suntex SD 10

37.5

242,717

6,470

40.6

284,292

7,004

40.6

286,115

7,049

40.6

290,682

7,161

Drewsey SD 13

34.3

256,306

7,477

33.3

257,411

7,735

33.3

260,896

7,840

33.3

265,185

7,969

102.1

669,044

6,555

105.2

725,469

6,896

143.2

995,464

6,949

143.2

1,011,723

7,063

Double O SD 28

25.5

159,491

6,245

26.2

177,896

6,780

26.2

180,038

6,861

26.2

182,906

6,971

South Harney SD 33

37.2

307,719

8,274

40.3

340,224

8,436

40.3

335,868

8,328

40.3

340,276

8,438

147.3

1,435,741

9,750

133.9

1,185,155

8,854

125.8

1,140,879

9,068

125.8

1,155,255

9,182

Hood River
Hood River County SD

4,946.4

34,113,384

6,897

5,034.2

36,584,814

7,267

5,048.4

37,160,748

7,361

5,048.4

37,750,279

7,478

Jackson
Phoenix-Talent SD 4

Frenchglen SD 16

Harney County Union High

3,187.3

22,066,552

6,923

3,209.1

23,397,133

7,291

3,209.1

23,701,936

7,386

3,209.1

24,076,019

7,503

Ashland SD 5

3,050.5

20,719,353

6,792

3,068.9

21,976,033

7,161

3,157.6

22,904,899

7,254

3,157.6

23,270,951

7,370

Central Point SD 6

4,999.9

34,150,214

6,830

5,208.9

37,364,693

7,173

5,348.7

38,879,986

7,269

5,348.7

39,496,757

7,384

Eagle Point SD 9

4,646.4

31,511,009

6,782

4,791.2

34,317,352

7,163

5,028.5

36,505,017

7,260

5,028.5

37,084,567

7,375

Rogue River SD 35

1,084.7

7,727,658

7,124

1,095.5

8,246,040

7,527

1,181.1

8,969,917

7,595

1,181.1

9,108,052

7,712

Prospect SD 59

399.2

2,763,055

6,921

392.8

2,904,816

7,395

391.2

2,942,601

7,523

391.2

2,986,950

7,636

Butte Falls SD 91

278.8

1,925,191

6,905

282.2

2,056,713

7,289

287.1

2,116,541

7,372

287.1

2,149,301

7,486

Pinehurst SD 94

61.6

418,160

6,789

69.3

493,137

7,119

69.3

499,062

7,205

69.3

506,994

7,319

15,498.6

104,041,723

6,713

15,671.6

111,022,756

7,084

16,228.1

116,435,770

7,175

16,228.1

118,302,784

7,290

Medford SD 549C

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School District
Jefferson
Culver SD 4

ADMw
Extended

Formula
Revenue

2014-15
$ per
ADMw

ADMw
Extended

Formula
Revenue

2015-16 New Carve-outs

$ per
ADMw

ADMw
Extended

Formula
Revenue

$ per
ADMw

2016-17 New Carve-outs

ADMw
Extended

Formula
Revenue

$ per
ADMw

883.2

5,945,295

6,732

888.4

6,331,014

7,126

938.9

6,813,077

7,257

938.9

6,921,498

7,372

Ashwood SD 8

31.5

250,328

7,942

32.7

261,898

8,009

33.5

269,578

8,059

33.5

273,256

8,169

Black Butte SD 41

58.2

413,149

7,099

50.4

381,868

7,574

57.9

440,628

7,611

57.9

447,389

7,728

3,659.8

24,713,260

6,753

3,671.3

26,273,078

7,156

3,843.4

27,776,517

7,227

3,843.4

28,215,380

7,341

6,490.6

43,752,487

6,741

6,659.8

47,383,862

7,115

6,837.0

49,275,115

7,207

6,837.0

50,067,720

7,323

5,643.6

40,166,594

7,117

5,633.1

41,987,637

7,454

5,654.3

42,741,778

7,559

5,654.3

43,397,674

7,675

3,785.3

25,571,051

6,755

3,687.0

26,362,147

7,150

3,888.9

28,097,667

7,225

3,888.9

28,546,349

7,341

7,580.8

52,264,489

6,894

7,580.8

55,150,267

7,275

8,021.9

59,087,523

7,366

8,021.9

60,015,528

7,481

948.3

6,522,467

6,878

955.9

6,821,515

7,136

1,058.2

7,632,751

7,213

1,058.2

7,754,703

7,328

Paisley SD 11

338.1

2,198,041

6,501

338.1

2,288,869

6,770

317.6

2,182,466

6,873

317.6

2,217,742

6,984

North Lake SD 14

378.7

2,750,738

7,263

368.5

2,829,341

7,678

374.8

2,913,036

7,772

374.8

2,956,171

7,887

Plush SD 18

27.2

202,896

7,456

27.2

218,925

8,045

26.3

215,297

8,175

26.3

218,210

8,286

Adel SD 21

37.4

269,796

7,222

39.3

303,713

7,726

39.3

308,968

7,860

39.3

313,593

7,977

1,087.1

7,582,848

6,976

1,087.8

7,852,174

7,219

1,150.0

8,409,785

7,313

1,150.0

8,543,046

7,429

Eugene SD 4J

18,889.4

129,770,374

6,870

19,108.5

138,502,657

7,248

19,671.1

145,173,695

7,380

19,671.1

147,447,308

7,496

Springfield SD 19

12,521.6

85,235,216

6,807

12,621.1

90,647,101

7,182

12,847.6

93,826,610

7,303

12,847.6

95,311,222

7,419

Jefferson County SD 509J

Josephine
Grants Pass SD 7

Three Rivers/Josephine
Klamath
Klamath Falls City Schools
Klamath County SD
Lake
Lake County SD 7

Lane
Pleasant Hill SD 1

Fern Ridge SD 28J

1,745.0

12,188,575

6,985

1,770.7

13,004,113

7,344

1,770.7

13,257,969

7,488

1,770.7

13,462,488

7,603

Mapleton SD 32

312.7

2,179,354

6,969

311.4

2,263,688

7,270

310.7

2,282,861

7,348

310.7

2,317,970

7,461

Creswell SD 40

1,542.6

10,639,497

6,897

1,516.9

11,060,306

7,291

1,567.1

11,611,140

7,409

1,567.1

11,791,380

7,524

South Lane SD 45J3

3,370.6

23,922,544

7,097

3,371.7

25,271,725

7,495

3,485.8

26,435,568

7,584

3,485.8

26,843,119

7,701

Bethel SD 52

6,711.9

45,482,626

6,776

6,654.6

47,528,498

7,142

6,880.1

49,750,862

7,231

6,880.1

50,543,603

7,346

Crow-Applegate-Lorane SD

437.1

3,159,435

7,229

414.8

3,162,240

7,623

430.1

3,315,808

7,710

430.1

3,365,123

7,824

McKenzie SD 68

373.5

2,679,550

7,174

373.5

2,833,386

7,586

363.0

2,787,315

7,678

363.0

2,830,071

7,796

LRO:

3/23/2015

Page 5

2013-14

School District
Junction City SD 69

ADMw
Extended

Formula
Revenue

2014-15
$ per
ADMw

ADMw
Extended

Formula
Revenue

2015-16 New Carve-outs

$ per
ADMw

ADMw
Extended

Formula
Revenue

$ per
ADMw

2016-17 New Carve-outs

ADMw
Extended

Formula
Revenue

$ per
ADMw

1,895.4

13,222,058

6,976

1,914.9

14,110,583

7,369

2,006.0

14,970,849

7,463

2,006.0

15,203,445

7,579

Lowell SD 71

411.7

2,967,125

7,207

473.6

3,561,292

7,520

577.4

4,302,350

7,452

577.4

4,369,024

7,567

Oakridge SD 76

684.2

4,711,451

6,886

684.2

4,918,996

7,189

726.7

5,318,638

7,319

726.7

5,402,151

7,434

Marcola SD 79J

328.5

2,193,754

6,678

328.5

2,311,112

7,035

352.7

2,497,584

7,081

352.7

2,537,021

7,193

Blachly SD 90

403.0

2,741,932

6,804

407.1

2,929,295

7,196

447.7

3,249,534

7,259

447.7

3,301,442

7,375

1,512.9

10,393,507

6,870

1,512.9

10,926,705

7,222

1,626.0

11,870,304

7,300

1,626.0

12,058,258

7,416

6,221.4

42,537,226

6,837

6,448.6

46,284,185

7,177

6,456.4

47,030,874

7,284

6,456.4

47,767,031

7,398

Siuslaw SD 97J

Lincoln
Lincoln County SD
Linn
Harrisburg SD 7J

1,042.1

6,907,170

6,628

1,040.2

7,292,532

7,011

1,061.0

7,501,513

7,070

1,061.0

7,621,367

7,183

10,493.3

71,663,657

6,829

10,493.3

75,489,774

7,194

11,095.4

80,963,881

7,297

11,095.4

82,245,587

7,413

Lebanon Community SD 9

4,890.2

32,723,751

6,692

4,897.5

34,605,122

7,066

5,060.2

36,171,657

7,148

5,060.2

36,751,713

7,263

Sweet Home SD 55

2,687.8

18,399,386

6,846

2,700.9

19,477,242

7,212

2,793.9

20,381,112

7,295

2,793.9

20,703,260

7,410

Scio SD 95

Greater Albany Public SD 8J

4,631.1

29,822,089

6,440

5,219.8

35,446,748

6,791

5,334.2

36,709,093

6,882

5,334.2

37,309,143

6,994

Santiam Canyon SD 129J

696.3

4,774,352

6,856

696.3

5,038,616

7,236

732.9

5,367,864

7,324

732.9

5,453,007

7,440

Central Linn SD 552

885.4

6,073,718

6,860

893.0

6,477,351

7,253

893.0

6,573,629

7,361

893.0

6,675,142

7,475

191.1

1,394,593

7,298

188.9

1,426,681

7,553

183.6

1,410,731

7,682

183.6

1,432,087

7,798

Ontario SD 8C

3,182.8

21,504,908

6,757

3,213.8

22,886,005

7,121

3,370.6

24,261,170

7,198

3,370.6

24,650,682

7,313

Juntura SD 12

29.4

222,438

7,557

29.5

238,935

8,099

30.9

244,675

7,929

30.9

248,009

8,037

Nyssa SD 26

1,499.6

10,183,283

6,791

1,513.9

10,790,661

7,128

1,549.9

11,189,483

7,219

1,549.9

11,368,732

7,335

Annex SD 29

130.0

870,408

6,698

135.9

959,362

7,062

158.2

1,127,663

7,126

158.2

1,145,700

7,240

Malheur
Jordan Valley SD 3

Malheur County SD 51

11.1

73,790

6,667

11.1

77,676

7,018

10.6

75,844

7,138

10.6

77,073

7,254

Adrian SD 61

388.4

2,735,376

7,043

420.5

3,116,456

7,412

429.4

3,223,399

7,507

429.4

3,274,520

7,626

Harper SD 66

207.7

1,527,200

7,352

194.9

1,514,275

7,771

197.0

1,555,200

7,896

197.0

1,578,272

8,013

Arock SD 81

32.1

273,321

8,527

34.5

315,384

9,132

37.6

340,793

9,071

37.6

345,056

9,184

1,192.4

8,331,701

6,987

1,207.6

8,912,773

7,381

1,207.6

9,051,865

7,496

1,207.6

9,193,997

7,614

Vale SD 84

LRO:

3/23/2015

Page 6

2013-14

School District
Marion
Gervais SD 1

ADMw
Extended

Formula
Revenue

2014-15
$ per
ADMw

ADMw
Extended

Formula
Revenue

2015-16 New Carve-outs

$ per
ADMw

ADMw
Extended

Formula
Revenue

$ per
ADMw

2016-17 New Carve-outs

ADMw
Extended

Formula
Revenue

$ per
ADMw

1,417.3

9,807,089

6,920

1,363.6

10,011,281

7,342

1,369.9

10,206,591

7,450

1,369.9

10,365,898

7,567

Silver Falls SD 4J

4,261.1

29,618,120

6,951

4,362.9

31,912,140

7,314

4,619.0

34,214,201

7,407

4,619.0

34,753,380

7,524

Cascade SD 5

2,535.7

17,787,016

7,015

2,512.0

18,478,111

7,356

2,595.4

19,359,010

7,459

2,595.4

19,660,453

7,575

Jefferson SD 14J

1,128.3

7,777,811

6,893

1,132.5

8,217,891

7,256

1,169.6

8,593,960

7,348

1,169.6

8,728,945

7,463

North Marion SD 15

2,381.1

16,370,344

6,875

2,381.1

17,280,191

7,257

2,419.2

17,796,435

7,356

2,419.2

18,077,342

7,472

Salem-Keizer SD 24J

48,861.7

332,946,212

6,814

49,447.9

356,024,268

7,200

51,905.4

381,089,496

7,342

51,905.4

387,087,137

7,458

North Santiam SD 29J

2,731.2

18,135,878

6,640

2,710.5

19,008,229

7,013

2,771.3

19,662,955

7,095

2,771.3

19,979,104

7,209

436.8

2,871,982

6,575

424.1

2,995,621

7,063

430.3

3,076,255

7,150

430.3

3,125,384

7,264

St Paul SD 45
Mt Angel SD 91

925.9

6,173,689

6,668

911.0

6,388,781

7,013

938.7

6,664,536

7,100

938.7

6,772,028

7,214

7,440.8

49,767,344

6,688

7,485.3

52,878,006

7,064

8,128.8

58,042,559

7,140

8,128.8

58,972,958

7,255

2,846.6

19,089,802

6,706

2,840.0

19,558,997

6,887

2,982.7

21,323,576

7,149

2,982.7

21,666,906

7,264

342.0

2,466,779

7,213

352.0

2,668,717

7,581

362.5

2,771,831

7,646

362.5

2,813,493

7,761

Multnomah
Portland SD 1J

54,490.1

373,698,510

6,858

55,315.0

398,722,949

7,208

58,021.7

425,824,492

7,339

58,021.7

432,519,549

7,454

Parkrose SD 3

4,032.6

27,456,262

6,809

3,990.3

28,678,478

7,187

4,229.1

30,823,628

7,288

4,229.1

31,311,809

7,404

Reynolds SD 7

14,655.4

101,877,799

6,952

14,851.7

108,532,498

7,308

15,698.3

116,254,540

7,406

15,698.3

118,065,441

7,521

Gresham-Barlow SD 10J

14,117.8

97,117,689

6,879

14,189.6

102,636,027

7,233

14,630.9

107,237,354

7,329

14,630.9

108,931,054

7,445

7,503.3

51,237,257

6,829

7,819.9

56,666,033

7,246

8,164.7

60,197,975

7,373

8,164.7

61,141,134

7,489

Woodburn SD 103
Morrow
Morrow SD 1
Ione SD R2

Centennial SD 28J
Corbett SD 39

1,504.8

10,038,644

6,671

1,924.2

13,339,369

6,932

1,542.9

10,938,086

7,090

1,542.9

11,112,247

7,202

13,214.6

90,297,127

6,833

13,488.0

97,395,213

7,221

14,164.0

103,678,304

7,320

14,164.0

105,314,306

7,435

584.4

4,041,541

6,916

564.6

4,141,182

7,335

589.2

4,372,059

7,420

589.2

4,441,815

7,539

3,546.4

24,421,144

6,886

3,629.6

26,253,163

7,233

3,901.1

28,648,821

7,344

3,901.1

29,100,067

7,459

3,637.6

25,349,533

6,969

3,637.6

26,625,747

7,320

3,977.4

29,582,502

7,438

3,977.4

30,046,200

7,554

Perrydale SD 21

444.1

3,003,539

6,764

437.2

3,103,005

7,098

441.7

3,175,501

7,190

441.7

3,226,360

7,305

Falls City SD 57

291.8

1,905,223

6,530

291.8

2,030,245

6,958

284.6

2,018,116

7,092

284.6

2,049,635

7,202

David Douglas SD 40
Riverdale SD 51J
Polk
Dallas SD 2
Central SD 13J

LRO:

3/23/2015

Page 7

2013-14

School District
Sherman
Sherman County SD

ADMw
Extended

Formula
Revenue

2014-15
$ per
ADMw

ADMw
Extended

Formula
Revenue

2015-16 New Carve-outs

$ per
ADMw

ADMw
Extended

Formula
Revenue

$ per
ADMw

2016-17 New Carve-outs

ADMw
Extended

Formula
Revenue

$ per
ADMw

380.8

3,004,670

7,891

381.2

3,070,496

8,054

389.1

3,171,714

8,152

389.1

3,216,568

8,267

2,289.6

15,896,988

6,943

2,339.4

17,108,119

7,313

2,479.8

18,253,061

7,361

2,479.8

18,538,216

7,476

Neah-Kah-Nie SD 56

932.6

6,613,200

7,091

1,027.5

7,578,628

7,376

1,037.6

7,738,510

7,458

1,037.6

7,858,742

7,574

Nestucca Valley SD 101J

653.6

4,781,893

7,316

637.0

4,923,574

7,729

662.6

5,274,408

7,960

662.6

5,354,137

8,081

304.0

2,009,218

6,610

312.2

2,170,463

6,953

313.8

2,208,061

7,037

313.8

2,243,575

7,150

Pilot Rock SD 2

485.7

3,332,813

6,862

470.7

3,408,750

7,242

500.9

3,665,532

7,318

500.9

3,724,480

7,435

Echo SD 5

399.3

2,663,216

6,670

404.3

2,842,544

7,031

404.3

2,880,385

7,125

404.3

2,925,911

7,238

Umatilla SD 6R

1,681.9

11,351,596

6,749

1,710.6

12,232,379

7,151

1,744.3

12,628,501

7,240

1,744.3

12,829,888

7,355

Milton-Freewater Unified SD

2,261.6

15,578,724

6,888

2,257.3

16,369,361

7,252

2,257.3

16,566,294

7,339

2,257.3

16,829,939

7,456

Hermiston SD 8

6,160.8

40,936,168

6,645

6,283.2

44,040,222

7,009

6,648.0

47,118,740

7,088

6,648.0

47,878,671

7,202

Pendleton SD 16

Tillamook
Tillamook SD 9

Umatilla
Helix SD 1

3,682.2

25,728,965

6,987

3,734.0

27,440,317

7,349

3,866.1

28,728,804

7,431

3,866.1

29,182,762

7,548

Athena-Weston SD 29RJ

718.2

4,936,366

6,873

718.2

5,205,395

7,247

753.1

5,533,746

7,348

753.1

5,622,327

7,466

Stanfield SD 61

688.6

4,645,896

6,747

705.1

5,016,661

7,115

705.1

5,076,931

7,201

705.1

5,157,618

7,315

Ukiah SD 80R

123.8

845,984

6,833

121.9

884,661

7,256

121.9

895,443

7,345

121.9

909,878

7,463

2,380.3

16,161,531

6,790

2,492.8

17,819,970

7,149

2,561.6

18,559,642

7,245

2,561.6

18,857,372

7,362

Union SD 5

476.4

3,234,768

6,790

464.3

3,329,455

7,170

465.0

3,374,978

7,258

465.0

3,428,713

7,374

North Powder SD 8J

415.1

2,858,169

6,885

415.1

3,020,337

7,276

417.7

3,075,390

7,362

417.7

3,124,596

7,480

Imbler SD 11

458.7

3,186,401

6,947

456.5

3,342,603

7,322

440.8

3,270,661

7,420

440.8

3,322,572

7,538

Cove SD 15

423.9

2,935,499

6,925

418.7

3,049,573

7,284

420.4

3,098,841

7,372

420.4

3,148,718

7,491

Elgin SD 23

524.4

3,566,568

6,801

515.3

3,683,194

7,148

513.0

3,712,048

7,236

513.0

3,771,210

7,351

Wallowa
Joseph SD 6

382.2

2,857,382

7,476

394.0

3,094,704

7,855

412.1

3,254,243

7,897

412.1

3,301,425

8,011

Wallowa SD 12

350.2

2,500,259

7,139

350.2

2,660,475

7,597

337.9

2,611,458

7,729

337.9

2,651,174

7,846

Enterprise SD 21

520.7

3,761,413

7,224

530.9

4,028,765

7,588

537.8

4,129,500

7,679

537.8

4,193,854

7,798

Union
La Grande SD 1

LRO:

3/23/2015

Page 8

2013-14

School District
Troy SD 54
Wasco
South Wasco County SD 1

ADMw
Extended
25.5

2014-15

Formula
Revenue

$ per
ADMw

ADMw
Extended

188,911

7,420

26.4

Formula
Revenue

2015-16 New Carve-outs

$ per
ADMw

196,926

7,462

ADMw
Extended
26.4

Formula
Revenue

$ per
ADMw

199,385

7,555

2016-17 New Carve-outs

ADMw
Extended
26.4

Formula
Revenue

$ per
ADMw

202,676

7,680

382.1

2,811,380

7,358

382.1

2,965,939

7,763

377.9

2,963,806

7,843

377.9

3,008,565

7,961

3,648.6

25,126,677

6,887

3,765.6

26,354,685

6,999

3,922.3

28,844,269

7,354

3,922.3

29,303,080

7,471

412.7

2,894,553

7,014

415.5

3,112,530

7,491

440.3

3,291,757

7,477

440.3

3,342,629

7,592

Washington
Hillsboro SD 1J

24,068.1

166,787,238

6,930

24,239.9

177,563,750

7,325

24,904.3

185,061,168

7,431

24,904.3

187,934,201

7,546

Banks SD 13

1,275.1

8,844,365

6,936

1,271.7

9,279,064

7,296

1,287.2

9,574,078

7,438

1,287.2

9,721,336

7,553

Forest Grove SD 15

7,182.4

49,505,278

6,893

7,208.3

52,323,570

7,259

7,278.0

53,913,823

7,408

7,278.0

54,758,209

7,524

North Wasco County SD 21

Dufur SD 29

Tigard-Tualatin SD 23J

14,182.5

97,547,040

6,878

14,440.8

104,754,360

7,254

14,806.5

109,145,824

7,372

14,806.5

110,865,169

7,488

Beaverton SD 48J

45,275.0

311,429,929

6,879

45,792.0

331,920,882

7,248

48,342.1

355,795,601

7,360

48,342.1

361,401,380

7,476

Sherwood SD 88J

5,591.6

37,704,289

6,743

5,869.1

41,738,394

7,112

5,961.2

43,065,396

7,224

5,961.2

43,749,656

7,339

723.4

4,898,814

6,772

756.2

5,380,439

7,115

785.7

5,659,866

7,204

785.7

5,750,085

7,319

124.8

991,691

7,948

125.9

1,047,524

8,320

125.9

1,061,560

8,432

125.9

1,076,736

8,552

Fossil SD 21J

347.2

2,379,074

6,851

346.7

2,497,498

7,203

429.5

3,114,602

7,251

429.5

3,164,860

7,368

Mitchell SD 55

148.4

1,122,504

7,565

141.7

1,138,949

8,039

148.4

1,198,787

8,077

148.4

1,215,586

8,190

1,277.9

8,922,849

6,982

1,277.9

9,417,329

7,369

1,300.8

9,755,089

7,499

1,300.8

9,905,711

7,615

Amity SD 4J

1,067.7

7,178,402

6,723

1,071.3

7,599,994

7,094

1,058.6

7,626,976

7,205

1,058.6

7,748,499

7,320

Dayton SD 8

1,177.0

8,179,697

6,950

1,177.0

8,583,251

7,293

1,235.8

9,143,647

7,399

1,235.8

9,288,050

7,516

Newberg SD 29J

5,738.0

39,334,981

6,855

5,893.5

42,498,227

7,211

6,065.8

44,235,503

7,293

6,065.8

44,939,716

7,409

Gaston SD 511J
Wheeler
Spray SD 1

Yamhill
Yamhill Carlton SD 1

Willamina SD 30J

955.1

6,585,455

6,895

1,022.1

7,390,973

7,231

1,082.1

7,911,385

7,311

1,082.1

8,036,110

7,426

McMinnville SD 40

7,676.5

52,114,876

6,789

7,874.4

56,328,642

7,153

7,874.4

57,055,171

7,246

7,874.4

57,971,582

7,362

Sheridan SD 48J

1,295.8

8,620,116

6,653

1,282.8

9,018,334

7,030

1,337.7

9,525,864

7,121

1,337.7

9,677,395

7,234

0.0

332.1

2,298,076

6,920

2,380.9

16,681,584

7,006

2,380.9

16,956,953

7,122

Z
Low ADMw Reserve

LRO:

3/23/2015

Page 9

2013-14

School District

ADMw
Extended

Formula
Revenue

2014-15
$ per
ADMw

ADMw
Extended

Formula
Revenue

2015-16 New Carve-outs

$ per
ADMw

ADMw
Extended

Formula
Revenue

$ per
ADMw

2016-17 New Carve-outs

ADMw
Extended

Formula
Revenue

$ per
ADMw

RevCom- 2013-14 through 2016-17 SSF $7.255 billion CompareRpt

Notes:

LRO:

3/23/2015

Page 10