2015-16-ssf-estimate-as-of-3-23-15-2120-hrs

Date: 3/23/2015

To: District Business Managers

Re: 2015-16 State School Fund Estimates

2015-16 2016-17 2015-17 Biennium*$3,617,500,000 $3,617,500,000 $7,235,000,000

2015-16 Budget Appropriation for school districts & ESDs: $3,617,500,000

Less Reserve Account: ($20,000,000)

Less TAG, Speech Pathology: ($250,000)

Less Long Term Care and State Schools: ($12,500,000)

Less Oregon Virtual School District: ($800,000)

Less Network of Quality Teaching and Learning (NQTL): ($2,500,000)

Less Local Option Equalization Grant: ($1,447,222)

Less Pediatric Nursing Facilities: ($2,577,479)

Transfers/Deductions ($40,074,701)

State Revenue for Formula $3,577,425,299

District Local Revenue: $1,657,421,909

ESD Local Revenue: $111,755,200

Local Rev. for Formula (District + ESD) $1,769,177,109

Total Revenue For Formula $5,346,602,408 District Share at 95.50% $5,106,005,300

ESD Share at 4.50% $240,597,108

Other Transfers/Deductions: Less High Cost Disability Grants: ($18,000,000)

Less Facility Grants: ($10,000,000)

Less share of NQTL ($7,600,000)

Districts ($35,600,000)Less ESD testing contract: ($484,000)

Less share of NQTL ($7,600,000)

ESDs ($8,084,000)

Formula Revenue for Distribution School Districts $5,070,405,300 ESDs $232,513,108

ADMr: EstimatedProperty Taxes: Estimated

Common School Fund: EstimatedFederal Forest Fees: Estimated

Other Local Revenues: EstimatedTeacher Experience: 2013-14

11% Cap Waiver Basis: 2012_13Poverty Basis: 2013 SAIPE

School District Funding Ratio: 1.5457573978280Transportation Grant: Estimated @ $201,696,199

Estimated ADMr: 565,000Estimated ADMw: 700,000

District Accrual per ADMw: $411ESD Accrual per ADMw: $14

YCEP/JDEP amount per ADMw: $6,956

If you have questions, please contact Michael Elliott at [email protected]

*This State School Fund Estimate is based on the $7.235 billion Ways and Means Co-Chair's Budget. It includes a 50/50 split for the biennium; a 4.5% increase in local property taxes across the state; and current law for the High Cost Disability Grant and Small High School Grant. This estimate includes district projections for full-day kindergarten

Sources for 2015-16 Estimates

STATE SCHOOL FUND GRANT

2015-2016Based on $7.235 Billion Co-Chair's Budget with 50/50 split as of 3/23/2015

Property Taxes and in-lieu of property taxes from local sources

$4,065,203.00=

Federal Forest Fees $0.00=

Common School Fund $234,772.19=

State Managed Timber $0.00=

ESD Equalization =

In-Lieu of Property Taxes(non-local sources) $0.00=

Revenue Adjustments $0.00=

Local Revenue $4,300,075.19=

District Average Teacher Experience 14.95=

12.90=State Average Teacher Experience

2.05=Experience Adjustment (Difference in District and

State Teacher Experience)

Net Eligible Trans. Expend. $682,352.00=

Grant (Rate* Net Eligible Expend) $477,646.40=

General Purpose Grant + Transportation Grant

Total Formula Revenue - Local Revenue

= $21,237,051 - $4,300,075 = $16,936,976

2015-2016 Local Revenue

County School Fund $100.00=

2015-2016 Transportation Grant

2015-2016 Experience Adjustment

Total Formula Revenue per Extended ADMw= $7,1972015-2016 State School Fund Grant

Charter Schools Rate( ORS 338.155 )= $7,035

Baker County, Baker SD 5J District ID: 1894

2015-2016 General Purpose Grant

(Extended ADMw x [ $4500 +( $25 x Experience Adjustment)] ) x Funding Ratio

2,950.82 2.05 )]) X 1.545757397828 $20,759,404=

2015-2016 Total Formula Revenue

$20,759,404= + $21,237,051$477,646 =

General Purpose Grant per Extended ADMw= $7,035

Salaries N/A=

Payroll N/A=

Purchased Services N/A=

Supplies N/A=

Garage Depreciation N/A=

Bus Depreciation N/A=

Fees Collected N/A=

Non-Reimburseable N/A=

Total Paid To date Estimated Remaining Balance Due

SSF Small HS Grant Facility Grant SSF Small HS Grant Facility Grant

Trans per ADMr Rank. 5%

Transportation Reimburs. Rate 70.00%

High Cost Disability

x [$4500 + ($25 x

Other N/A=

(

$0.00

Extended ADMw2015‐2016 ADMw 2014‐2015 ADMw

2015-2016 Extended ADMw

Baker SD 5J (non‐charter) 2,049.62 2,015.76 2,049.62

Baker Web Academy 690.92 555.67 690.92

Baker Early College 210.28 175.15 210.28

District Extended ADMw 2,950.82




$265,000.00=




ESD Equalization =



Local Revenue $271,022.21=









= $1,197,180 - $271,022 = $926,158







Baker County, Huntington SD 16J District ID: 1895



155.03 0.15 )]) X 1.545757397828 $1,079,280=


$1,079,280= + $1,197,180$117,900 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Huntington SD 16J (non‐charter) 6.40 7.13 7.13

Huntington School 147.90 145.09 147.90

District Extended ADMw 155.03




$282,987.00=




ESD Equalization =

In-Lieu of Property Taxes(non-local sources) $1,255.00=











= $977,605 - $286,406 = $691,199







Baker County, Burnt River SD 30J District ID: 1896



113.91 9.54 )]) X 1.545757397828 $834,305=


$834,305= + $977,605$143,300 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Burnt River SD 30J (non‐charter) 1.80 2.80 2.80

Burnt River School 97.33 111.11 111.11





$795,000.00=




ESD Equalization =






-2.80=Experience Adjustment (Difference in District and






= $2,394,414 - $811,279 = $1,583,135







Baker County, Pine Eagle SD 61 District ID: 1897



315.55 -2.80 )]) X 1.545757397828 $2,160,814=


$2,160,814= + $2,394,414$233,600 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Pine Eagle SD 61 (non‐charter) 20.03 20.08 20.08

Pine Eagle Charter School 294.98 295.47 295.47





$945,000.00=




ESD Equalization =












= $4,759,047 - $993,367 = $3,765,680


County School Fund $4,600.00=





Benton County, Monroe SD 1J District ID: 1898



622.69 1.15 )]) X 1.545757397828 $4,359,047=


$4,359,047= + $4,759,047$400,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Monroe SD 1J (non‐charter) 622.69 593.29 622.69





$367,000.00=




ESD Equalization =












= $2,464,400 - $384,244 = $2,080,157







Benton County, Alsea SD 7J District ID: 1899



297.65 1.78 )]) X 1.545757397828 $2,090,900=


$2,090,900= + $2,464,400$373,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Alsea SD 7J (non‐charter) 297.65 294.53 297.65





$3,223,625.00=



State Managed Timber $50,000.00=

ESD Equalization =












= $13,321,885 - $3,431,127 = $9,890,758







Benton County, Philomath SD 17J District ID: 1900



1,833.05 1.00 )]) X 1.545757397828 $12,821,385=


$12,821,385= + $13,321,885$500,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Philomath SD 17J (non‐charter) 1,391.47 1,591.00 1,591.00

Kings Valley Charter School 242.05 240.01 242.05





$24,546,950.00=




ESD Equalization =








Net Eligible Trans. Expend. $2,705,000.00=

Grant (Rate* Net Eligible Expend) $1,893,500.00=



= $55,583,352 - $25,268,070 = $30,315,281







Benton County, Corvallis SD 509J District ID: 1901



7,712.17 0.15 )]) X 1.545757397828 $53,689,852=


$53,689,852= + $55,583,352$1,893,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Corvallis SD 509J (non‐charter) 7,593.50 7,353.44 7,593.50

Inavale Community Partners dba Muddy Creek Charter School 118.67 104.96 118.67





$30,210,545.00=




ESD Equalization =












= $75,353,782 - $31,158,856 = $44,194,926







Clackamas County, West Linn-Wilsonville SD 3J District ID: 1922



10,390.03 0.44 )]) X 1.545757397828 $72,448,782=


$72,448,782= + $75,353,782$2,905,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



West Linn‐Wilsonville SD 3J (non‐charter) 10,280.42 9,967.33 10,280.42

Three Rivers Charter School 106.58 109.62 109.62





$30,100,000.00=




ESD Equalization =












= $55,748,104 - $30,756,152 = $24,991,952







Clackamas County, Lake Oswego SD 7J District ID: 1923



7,663.63 1.15 )]) X 1.545757397828 $53,648,104=


$53,648,104= + $55,748,104$2,100,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Lake Oswego SD 7J (non‐charter) 7,663.63 7,410.03 7,663.63





$53,045,000.00=

Federal Forest Fees $90,000.00=

Common School Fund $1,612,071.03=


ESD Equalization =












= $152,519,955 - $54,772,071 = $97,747,884







Clackamas County, North Clackamas SD 12 District ID: 1924



20,525.50 0.92 )]) X 1.545757397828 $143,503,255=


$143,503,255= + $152,519,955$9,016,700 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Clackamas SD 12 (non‐charter) 19,190.82 18,390.83 19,190.82

Clackamas Web Academy 460.94 448.68 460.94

Clackamas Middle College 307.30 308.47 308.47

Milwaukie Academy of the Arts 323.69 330.70 330.70

Cascade Heights Public Charter School 234.57 217.01 234.57





$7,230,000.00=




ESD Equalization =












= $23,557,374 - $7,545,568 = $16,011,807







Clackamas County, Molalla River SD 35 District ID: 1925



3,239.20 -2.43 )]) X 1.545757397828 $22,227,374=


$22,227,374= + $23,557,374$1,330,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Molalla River SD 35 (non‐charter) 2,922.90 2,754.20 2,922.90

Molalla River Academy 209.77 185.30 209.77

Renaissance Public Academy 102.33 106.53 106.53





$12,962,000.00=




ESD Equalization =












= $37,676,604 - $13,371,193 = $24,305,411







Clackamas County, Oregon Trail SD 46 District ID: 1926



5,097.85 0.52 )]) X 1.545757397828 $35,562,604=


$35,562,604= + $37,676,604$2,114,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Oregon Trail SD 46 (non‐charter) 4,831.93 4,631.67 4,831.93

Oregon Trail Academy 265.92 230.06 265.92





$1,440,530.00=




ESD Equalization =












= $5,869,997 - $1,498,964 = $4,371,033







Clackamas County, Colton SD 53 District ID: 1927



791.98 0.59 )]) X 1.545757397828 $5,526,997=


$5,526,997= + $5,869,997$343,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Colton SD 53 (non‐charter) 791.98 770.10 791.98





$22,969,000.00=




ESD Equalization =












= $67,928,780 - $23,636,616 = $44,292,164







Clackamas County, Oregon City SD 62 District ID: 1928



9,213.13 -0.32 )]) X 1.545757397828 $63,971,750=


$63,971,750= + $67,928,780$3,957,030 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Oregon City SD 62 (non‐charter) 7,270.97 8,195.28 8,195.28

Oregon City Service Learning Academy 209.62 192.33 209.62

Springwater Environmental Sciences School 213.91 187.02 213.91

Alliance Charter Academy 373.22 371.87 373.22

Clackamas Academy of Industrial Sciences 221.11 201.05 221.11





$12,270,307.00=




ESD Equalization =












= $41,665,704 - $12,705,318 = $28,960,386







Clackamas County, Canby SD 86 District ID: 1929



5,631.65 2.32 )]) X 1.545757397828 $39,678,140=


$39,678,140= + $41,665,704$1,987,563 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Canby SD 86 (non‐charter) 5,631.65 5,427.75 5,631.65





$4,800,000.00=




ESD Equalization =












= $23,120,702 - $5,046,208 = $18,074,494







Clackamas County, Estacada SD 108 District ID: 1930



3,185.99 0.40 )]) X 1.545757397828 $22,210,702=


$22,210,702= + $23,120,702$910,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Estacada SD 108 (non‐charter) 2,084.58 2,121.14 2,121.14

Estacada Web Academy 399.28 401.15 401.15

Estacada Early College 559.55 663.70 663.70





$3,519,993.00=




ESD Equalization =












= $17,953,003 - $3,720,890 = $14,232,113







Clackamas County, Gladstone SD 115 District ID: 1931



2,499.55 -0.84 )]) X 1.545757397828 $17,305,503=


$17,305,503= + $17,953,003$647,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Gladstone SD 115 (non‐charter) 2,499.55 2,462.49 2,499.55





$4,610,000.00=




ESD Equalization =












= $16,129,564 - $5,382,198 = $10,747,366







Clatsop County, Astoria SD 1 District ID: 1933



2,195.96 -0.55 )]) X 1.545757397828 $15,228,244=


$15,228,244= + $16,129,564$901,320 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Astoria SD 1 (non‐charter) 2,195.96 2,103.08 2,195.96





$1,000,000.00=




ESD Equalization =








Net Eligible Trans. Expend. $0.00=

Grant (Rate* Net Eligible Expend) $0.00=



= $4,494,841 - $1,378,108 = $3,116,733







Clatsop County, Knappa SD 4 District ID: 2262



665.68 -5.27 )]) X 1.545757397828 $4,494,841=


$4,494,841= + $4,494,841$0 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Knappa SD 4 (non‐charter) 665.68 629.92 665.68





$450,000.00=



State Managed Timber $5,000,000.00=

ESD Equalization =


Revenue Adjustments ($3,479,416.38)=










= $2,073,851 - $2,073,851 = $0







Clatsop County, Jewell SD 8 District ID: 1934



271.21 -1.97 )]) X 1.545757397828 $1,865,851=


$1,865,851= + $2,073,851$208,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Jewell SD 8 (non‐charter) 271.21 247.25 271.21





$13,528,533.00=




ESD Equalization =












= $13,860,422 - $13,860,422 = $0







Clatsop County, Seaside SD 10 District ID: 1935



1,821.61 4.86 )]) X 1.545757397828 $13,013,068=


$13,013,068= + $13,860,422$847,354 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Seaside SD 10 (non‐charter) 1,793.69 1,821.61 1,821.61





$2,450,000.00=




ESD Equalization =












= $8,547,867 - $3,320,158 = $5,227,709







Clatsop County, Warrenton-Hammond SD 30 District ID: 1936



1,202.02 -2.31 )]) X 1.545757397828 $8,253,867=


$8,253,867= + $8,547,867$294,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Warrenton‐Hammond SD 30 (non‐charter) 1,190.75 1,202.02 1,202.02





$7,750,000.00=




ESD Equalization =












= $19,131,462 - $8,354,750 = $10,776,712







Columbia County, Scappoose SD 1J District ID: 1944



2,665.15 -0.36 )]) X 1.545757397828 $18,501,462=


$18,501,462= + $19,131,462$630,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Scappoose SD 1J (non‐charter) 2,348.27 2,294.39 2,348.27

South Columbia Family School 53.63 50.62 53.63

Sauvie Island Academy 263.25 245.47 263.25





$3,591,000.00=




ESD Equalization =












= $6,561,595 - $3,671,198 = $2,890,396







Columbia County, Clatskanie SD 6J District ID: 1945



858.49 -2.64 )]) X 1.545757397828 $5,883,995=


$5,883,995= + $6,561,595$677,600 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Clatskanie SD 6J (non‐charter) 858.49 842.48 858.49





$3,070,000.00=




ESD Equalization =












= $8,336,034 - $3,192,368 = $5,143,666







Columbia County, Rainier SD 13 District ID: 1946



1,117.07 -1.00 )]) X 1.545757397828 $7,727,034=


$7,727,034= + $8,336,034$609,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Rainier SD 13 (non‐charter) 1,070.80 1,018.86 1,070.80

North Columbia Academy 46.27 38.08 46.27





$2,210,000.00=




ESD Equalization =












= $6,077,364 - $2,958,541 = $3,118,822







Columbia County, Vernonia SD 47J District ID: 1947



778.04 2.52 )]) X 1.545757397828 $5,487,764=


$5,487,764= + $6,077,364$589,600 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Vernonia SD 47J (non‐charter) 778.04 767.21 778.04





$7,665,000.00=




ESD Equalization =












= $25,845,876 - $7,987,090 = $17,858,786







Columbia County, St Helens SD 502 District ID: 1948



3,563.61 0.50 )]) X 1.545757397828 $24,856,986=


$24,856,986= + $25,845,876$988,890 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



St Helens SD 502 (non‐charter) 3,324.85 3,295.65 3,324.85

St Helens Arthur Academy 238.76 221.29 238.76





$1,886,216.00=




ESD Equalization =












= $7,751,912 - $1,977,199 = $5,774,713







Coos County, Coquille SD 8 District ID: 1964



1,060.38 -0.22 )]) X 1.545757397828 $7,366,912=


$7,366,912= + $7,751,912$385,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Coquille SD 8 (non‐charter) 1,060.38 1,011.64 1,060.38





$7,435,000.00=




ESD Equalization =












= $27,661,205 - $7,783,171 = $19,878,034







Coos County, Coos Bay SD 9 District ID: 1965



3,766.22 -1.13 )]) X 1.545757397828 $26,033,005=


$26,033,005= + $27,661,205$1,628,200 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Coos Bay SD 9 (non‐charter) 3,693.80 3,452.06 3,693.80

Resource Link Charter School 72.42 67.36 72.42





$4,800,000.00=




ESD Equalization =












= $34,282,591 - $5,198,407 = $29,084,184







Coos County, North Bend SD 13 District ID: 1966



4,833.40 -2.64 )]) X 1.545757397828 $33,127,591=


$33,127,591= + $34,282,591$1,155,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Bend SD 13 (non‐charter) 2,249.77 2,217.87 2,249.77

Lighthouse Charter School 230.30 213.16 230.30

Oregon Coast Technology School 502.74 495.38 502.74

Oregon Virtual Academy 1,850.59 1,694.92 1,850.59





$230,000.00=




ESD Equalization =












= $1,646,043 - $241,762 = $1,404,281







Coos County, Powers SD 31 District ID: 1967



235.90 -0.05 )]) X 1.545757397828 $1,640,443=


$1,640,443= + $1,646,043$5,600 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Powers SD 31 (non‐charter) 235.90 229.95 235.90





$1,601,714.00=




ESD Equalization =












= $6,275,928 - $1,685,148 = $4,590,780







Coos County, Myrtle Point SD 41 District ID: 1968



850.46 -1.82 )]) X 1.545757397828 $5,855,928=


$5,855,928= + $6,275,928$420,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Myrtle Point SD 41 (non‐charter) 850.46 839.62 850.46





$3,196,467.00=




ESD Equalization =












= $6,789,048 - $3,270,217 = $3,518,831







Coos County, Bandon SD 54 District ID: 1969



916.62 3.56 )]) X 1.545757397828 $6,502,048=


$6,502,048= + $6,789,048$287,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Bandon SD 54 (non‐charter) 916.62 892.43 916.62





$8,043,181.00=




ESD Equalization =












= $27,456,575 - $8,299,294 = $19,157,281







Crook County, Crook County SD District ID: 1970



3,788.86 0.39 )]) X 1.545757397828 $26,412,030=


$26,412,030= + $27,456,575$1,044,545 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Crook County SD (non‐charter) 3,119.67 3,164.41 3,164.41

Powell Butte Community Charter School 207.82 207.08 207.82

Insight School of Oregon‐Charter Option 0.11 416.63 416.63





$2,850,000.00=




ESD Equalization =












= $4,698,987 - $2,894,132 = $1,804,855







Curry County, Central Curry SD 1 District ID: 1972



631.11 3.20 )]) X 1.545757397828 $4,467,987=


$4,467,987= + $4,698,987$231,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Central Curry SD 1 (non‐charter) 630.94 631.11 631.11





$1,515,000.00=




ESD Equalization =












= $2,889,808 - $1,548,819 = $1,340,988







Curry County, Port Orford-Langlois SD 2CJ District ID: 1973



375.17 2.77 )]) X 1.545757397828 $2,649,808=


$2,649,808= + $2,889,808$240,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Port Orford‐Langlois SD 2CJ (non‐charter) 375.17 368.73 375.17





$5,157,821.00=




ESD Equalization =












= $13,220,119 - $5,412,895 = $7,807,225







Curry County, Brookings-Harbor SD 17C District ID: 1974



1,821.90 1.11 )]) X 1.545757397828 $12,751,119=


$12,751,119= + $13,220,119$469,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Brookings‐Harbor SD 17C (non‐charter) 1,821.90 1,736.36 1,821.90





$65,160,661.00=




ESD Equalization =












= $146,136,495 - $66,961,847 = $79,174,648







Deschutes County, Bend-LaPine Administrative SD 1 District ID: 1976



20,188.65 0.45 )]) X 1.545757397828 $140,781,495=


$140,781,495= + $146,136,495$5,355,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Bend‐LaPine Administrative SD 1 (non‐charter) 20,038.41 19,047.08 20,038.41

REALMS (Rimrock Expeditionary Alternative Learning Middle School) 150.24 149.50 150.24





$19,929,400.00=




ESD Equalization =












= $62,842,690 - $20,686,670 = $42,156,020







Deschutes County, Redmond SD 2J District ID: 1977



8,740.10 -0.37 )]) X 1.545757397828 $60,670,380=


$60,670,380= + $62,842,690$2,172,310 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Redmond SD 2J (non‐charter) 7,932.72 7,537.74 7,932.72

Redmond Proficiency Academy 797.35 807.38 807.38





$7,166,492.00=




ESD Equalization =












= $9,260,242 - $7,282,563 = $1,977,679







Deschutes County, Sisters SD 6 District ID: 1978



1,264.30 0.77 )]) X 1.545757397828 $8,831,940=


$8,831,940= + $9,260,242$428,302 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Sisters SD 6 (non‐charter) 1,264.30 1,236.57 1,264.30





$1,255,000.00=




ESD Equalization =












= $5,097,604 - $1,307,490 = $3,790,115







Douglas County, Oakland SD 1 District ID: 1990



691.74 1.40 )]) X 1.545757397828 $4,849,104=


$4,849,104= + $5,097,604$248,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Oakland SD 1 (non‐charter) 691.74 682.61 691.74





$14,410,560.00=




ESD Equalization =












= $51,602,897 - $15,029,390 = $36,573,507







Douglas County, Douglas County SD 4 District ID: 1991



7,004.54 1.74 )]) X 1.545757397828 $49,193,912=


$49,193,912= + $51,602,897$2,408,985 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Douglas County SD 4 (non‐charter) 6,793.75 6,544.19 6,793.75

Phoenix School 210.79 180.64 210.79





$3,714,000.00=




ESD Equalization =












= $6,488,815 - $3,781,431 = $2,707,384







Douglas County, Glide SD 12 District ID: 1992



860.31 5.07 )]) X 1.545757397828 $6,152,815=


$6,152,815= + $6,488,815$336,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Glide SD 12 (non‐charter) 860.31 827.88 860.31





$424,000.00=




ESD Equalization =












= $2,473,098 - $440,020 = $2,033,077







Douglas County, Douglas County SD 15 District ID: 1993



335.55 1.95 )]) X 1.545757397828 $2,359,348=


$2,359,348= + $2,473,098$113,750 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Douglas County SD 15 (non‐charter) 54.51 56.25 56.25

Days Creek Charter School 272.93 279.31 279.31





$2,875,000.00=




ESD Equalization =












= $13,358,259 - $3,037,745 = $10,320,514







Douglas County, South Umpqua SD 19 District ID: 1994



1,818.27 0.15 )]) X 1.545757397828 $12,658,259=


$12,658,259= + $13,358,259$700,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



South Umpqua SD 19 (non‐charter) 1,818.27 1,673.29 1,818.27





$240,000.00=




ESD Equalization =












= $2,385,095 - $260,431 = $2,124,663







Douglas County, Camas Valley SD 21J District ID: 1995



341.25 -4.18 )]) X 1.545757397828 $2,318,595=


$2,318,595= + $2,385,095$66,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Camas Valley SD 21J (non‐charter) 22.83 22.89 22.89

Camas Valley School 317.80 318.36 318.36





$826,378.00=




ESD Equalization =












= $3,409,832 - $860,489 = $2,549,343







Douglas County, North Douglas SD 22 District ID: 1996



453.61 4.34 )]) X 1.545757397828 $3,231,332=


$3,231,332= + $3,409,832$178,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Douglas SD 22 (non‐charter) 453.61 432.00 453.61





$850,000.00=




ESD Equalization =












= $3,145,198 - $878,877 = $2,266,321







Douglas County, Yoncalla SD 32 District ID: 1997



431.22 -1.76 )]) X 1.545757397828 $2,970,198=


$2,970,198= + $3,145,198$175,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Yoncalla SD 32 (non‐charter) 428.73 431.22 431.22





$700,000.00=




ESD Equalization =












= $4,742,820 - $747,414 = $3,995,406







Douglas County, Elkton SD 34 District ID: 1998



641.55 -1.40 )]) X 1.545757397828 $4,427,820=


$4,427,820= + $4,742,820$315,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Elkton SD 34 (non‐charter) 247.97 255.72 255.72

Elkton Charter School 385.83 367.12 385.83





$826,000.00=




ESD Equalization =












= $3,925,704 - $865,257 = $3,060,448







Douglas County, Riddle SD 70 District ID: 1999



537.53 0.90 )]) X 1.545757397828 $3,757,704=


$3,757,704= + $3,925,704$168,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Riddle SD 70 (non‐charter) 537.53 513.61 537.53

Riddle Education Center 0.00 0.00 0.00





$800,000.00=




ESD Equalization =












= $3,652,751 - $882,641 = $2,770,111







Douglas County, Glendale SD 77 District ID: 2000



476.59 6.17 )]) X 1.545757397828 $3,428,751=


$3,428,751= + $3,652,751$224,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Glendale SD 77 (non‐charter) 296.45 302.97 302.97

Glendale Community Charter School 171.92 173.62 173.62





$1,920,000.00=




ESD Equalization =












= $5,943,869 - $1,987,305 = $3,956,563







Douglas County, Reedsport SD 105 District ID: 2001



817.47 0.40 )]) X 1.545757397828 $5,698,869=


$5,698,869= + $5,943,869$245,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Reedsport SD 105 (non‐charter) 441.42 422.54 441.42

Reedsport Community Charter School 376.05 373.30 376.05





$2,549,645.00=




ESD Equalization =












= $12,275,436 - $2,695,010 = $9,580,426







Douglas County, Winston-Dillard SD 116 District ID: 2002



1,656.97 1.87 )]) X 1.545757397828 $11,645,436=


$11,645,436= + $12,275,436$630,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Winston‐Dillard SD 116 (non‐charter) 1,656.97 1,581.28 1,656.97





$2,650,000.00=




ESD Equalization =












= $11,073,525 - $2,769,503 = $8,304,022







Douglas County, Sutherlin SD 130 District ID: 2003



1,500.14 2.65 )]) X 1.545757397828 $10,588,425=


$10,588,425= + $11,073,525$485,100 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Sutherlin SD 130 (non‐charter) 1,500.14 1,474.84 1,500.14





$1,816,327.00=




ESD Equalization =


Revenue Adjustments ($113,153.76)=










= $2,010,532 - $2,010,532 = $0







Gilliam County, Arlington SD 3 District ID: 2005



272.32 2.27 )]) X 1.545757397828 $1,918,121=


$1,918,121= + $2,010,532$92,411 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$294,185.00



Arlington SD 3 (non‐charter) 17.40 17.33 17.40

Arlington Community Charter School 254.92 243.56 254.92





$525,000.00=




ESD Equalization =












= $1,811,293 - $781,950 = $1,029,342







Gilliam County, Condon SD 25J District ID: 2006



238.57 2.15 )]) X 1.545757397828 $1,679,293=


$1,679,293= + $1,811,293$132,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$240,000.00



Condon SD 25J (non‐charter) 238.57 235.37 238.57





$519,000.00=




ESD Equalization =












= $6,182,028 - $1,058,541 = $5,123,487







Grant County, John Day SD 3 District ID: 2008



787.21 3.44 )]) X 1.545757397828 $5,580,408=


$5,580,408= + $6,182,028$601,620 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$480,000.00



John Day SD 3 (non‐charter) 787.21 772.44 787.21





$125,000.00=




ESD Equalization =












= $2,067,752 - $308,535 = $1,759,217







Grant County, Prairie City SD 4 District ID: 2009



284.31 0.56 )]) X 1.545757397828 $1,983,752=


$1,983,752= + $2,067,752$84,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$168,000.00



Prairie City SD 4 (non‐charter) 284.31 271.14 284.31





$65,000.00=




ESD Equalization =












= $1,143,593 - $151,310 = $992,283







Grant County, Monument SD 8 District ID: 2010



146.15 -1.10 )]) X 1.545757397828 $1,010,393=


$1,010,393= + $1,143,593$133,200 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$80,000.00



Monument SD 8 (non‐charter) 146.15 140.80 146.15





$65,050.00=




ESD Equalization =












= $1,053,839 - $165,543 = $888,296







Grant County, Dayville SD 16J District ID: 2011



143.49 -2.40 )]) X 1.545757397828 $984,795=


$984,795= + $1,053,839$69,044 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$95,000.00



Dayville SD 16J (non‐charter) 143.49 141.41 143.49





$54,000.00=




ESD Equalization =












= $933,283 - $103,141 = $830,143







Grant County, Long Creek SD 17 District ID: 2012



102.82 15.24 )]) X 1.545757397828 $775,783=


$775,783= + $933,283$157,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$46,300.00



Long Creek SD 17 (non‐charter) 102.47 102.82 102.82





$1,490,000.00=




ESD Equalization =












= $8,019,362 - $1,892,571 = $6,126,791







Harney County, Harney County SD 3 District ID: 2014



1,079.52 6.36 )]) X 1.545757397828 $7,774,362=


$7,774,362= + $8,019,362$245,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Harney County SD 3 (non‐charter) 1,079.52 1,013.68 1,079.52

Silvies River Charter School 0.00 0.00 0.00





$175,000.00=




ESD Equalization =












= $634,090 - $195,970 = $438,120







Harney County, Harney County SD 4 District ID: 2015



87.98 0.32 )]) X 1.545757397828 $613,090=


$613,090= + $634,090$21,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Harney County SD 4 (non‐charter) 87.98 83.93 87.98





$22,685.00=


Common School Fund $376.39=


ESD Equalization =




District Average Teacher Experience 23=








= $221,346 - $31,981 = $189,365







Harney County, Pine Creek SD 5 District ID: 2016



29.04 10.10 )]) X 1.545757397828 $213,363=


$213,363= + $221,346$7,983 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Pine Creek SD 5 (non‐charter) 28.59 29.04 29.04





$29,000.00=




ESD Equalization =












= $236,490 - $35,253 = $201,237







Harney County, Diamond SD 7 District ID: 2017



33.32 0.43 )]) X 1.545757397828 $232,290=


$232,290= + $236,490$4,200 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Diamond SD 7 (non‐charter) 30.26 33.32 33.32





$26,861.00=




ESD Equalization =












= $256,985 - $38,059 = $218,925







Harney County, Suntex SD 10 District ID: 2018



36.58 -4.90 )]) X 1.545757397828 $247,521=


$247,521= + $256,985$9,464 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Suntex SD 10 (non‐charter) 36.27 36.58 36.58





$33,000.00=




ESD Equalization =












= $225,338 - $41,615 = $183,723







Harney County, Drewsey SD 13 District ID: 2019



28.93 20.60 )]) X 1.545757397828 $224,288=


$224,288= + $225,338$1,050 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Drewsey SD 13 (non‐charter) 28.93 27.64 28.93





$0.00=




ESD Equalization =












= $1,109,217 - $11,062 = $1,098,155







Harney County, Frenchglen SD 16 District ID: 2020



160.95 -3.35 )]) X 1.545757397828 $1,098,717=


$1,098,717= + $1,109,217$10,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Frenchglen SD 16 (non‐charter) 37.20 45.06 45.06

Silvies River Charter School 102.69 115.89 115.89





$3,668.00=




ESD Equalization =












= $172,868 - $12,256 = $160,612







Harney County, Double O SD 28 District ID: 2021



25.34 -9.90 )]) X 1.545757397828 $166,568=


$166,568= + $172,868$6,300 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Double O SD 28 (non‐charter) 25.34 24.36 25.34





$34,000.00=




ESD Equalization =












= $303,816 - $49,729 = $254,086







Harney County, South Harney SD 33 District ID: 2022



35.75 -9.90 )]) X 1.545757397828 $234,964=


$234,964= + $303,816$68,852 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



South Harney SD 33 (non‐charter) 35.75 35.75 35.75





$417,587.00=




ESD Equalization =












= $1,146,892 - $458,904 = $687,988







Harney County, Harney County Union High SD 1J District ID: 2023



126.29 -2.17 )]) X 1.545757397828 $867,892=


$867,892= + $1,146,892$279,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Harney County Union High SD 1J (non‐charter) 121.92 126.29 126.29





$9,682,655.00=




ESD Equalization =












= $36,903,001 - $10,060,191 = $26,842,809







Hood River County, Hood River County SD District ID: 2024



5,048.36 1.74 )]) X 1.545757397828 $35,455,383=


$35,455,383= + $36,903,001$1,447,618 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Hood River County SD (non‐charter) 5,048.36 4,935.85 5,048.36





$7,450,000.00=




ESD Equalization =












= $23,740,771 - $7,694,135 = $16,046,636







Jackson County, Phoenix-Talent SD 4 District ID: 2039



3,237.93 1.42 )]) X 1.545757397828 $22,700,396=


$22,700,396= + $23,740,771$1,040,375 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Phoenix‐Talent SD 4 (non‐charter) 3,141.19 3,082.18 3,141.19

Armadillo Technical Institute 96.74 90.66 96.74





$12,479,807.00=




ESD Equalization =












= $22,661,393 - $12,780,911 = $9,880,482







Jackson County, Ashland SD 5 District ID: 2041



3,157.57 0.42 )]) X 1.545757397828 $22,015,016=


$22,015,016= + $22,661,393$646,377 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Ashland SD 5 (non‐charter) 3,157.57 3,108.26 3,157.57





$9,837,872.00=




ESD Equalization =












= $38,456,551 - $10,265,063 = $28,191,488







Jackson County, Central Point SD 6 District ID: 2042



5,348.73 -0.54 )]) X 1.545757397828 $37,093,653=


$37,093,653= + $38,456,551$1,362,899 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Central Point SD 6 (non‐charter) 5,348.73 5,010.11 5,348.73





$8,800,000.00=




ESD Equalization =












= $36,080,085 - $9,185,328 = $26,894,758







Jackson County, Eagle Point SD 9 District ID: 2043



5,028.46 -0.63 )]) X 1.545757397828 $34,855,085=


$34,855,085= + $36,080,085$1,225,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Eagle Point SD 9 (non‐charter) 4,814.70 4,495.45 4,814.70

Crater Lake Charter Academy 213.77 166.97 213.77





$2,946,112.00=




ESD Equalization =












= $8,864,152 - $3,035,787 = $5,828,366







Jackson County, Rogue River SD 35 District ID: 2044



1,181.08 2.02 )]) X 1.545757397828 $8,307,652=


$8,307,652= + $8,864,152$556,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Rogue River SD 35 (non‐charter) 961.83 901.49 961.83

Rivers Edge Academy Charter School 219.25 153.73 219.25





$460,000.00=




ESD Equalization =












= $2,930,030 - $482,301 = $2,447,729







Jackson County, Prospect SD 59 District ID: 2045



392.16 -3.55 )]) X 1.545757397828 $2,674,030=


$2,674,030= + $2,930,030$256,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Prospect SD 59 (non‐charter) 23.90 26.90 26.90

Prospect Charter School 365.26 361.44 365.26





$365,575.00=




ESD Equalization =












= $2,102,239 - $379,784 = $1,722,455







Jackson County, Butte Falls SD 91 District ID: 2046



287.12 -2.43 )]) X 1.545757397828 $1,970,239=


$1,970,239= + $2,102,239$132,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Butte Falls SD 91 (non‐charter) 27.21 26.31 27.21

Butte Falls Charter School 259.91 251.33 259.91





$176,414.00=




ESD Equalization =












= $437,057 - $179,707 = $257,350







Jackson County, Pinehurst SD 94 District ID: 2047



60.77 -1.79 )]) X 1.545757397828 $418,507=


$418,507= + $437,057$18,550 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Pinehurst SD 94 (non‐charter) 60.77 60.72 60.77





$33,488,000.00=




ESD Equalization =












= $115,421,701 - $34,754,264 = $80,667,437







Jackson County, Medford SD 549C District ID: 2048



16,228.09 -0.95 )]) X 1.545757397828 $112,285,351=


$112,285,351= + $115,421,701$3,136,350 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Medford SD 549C (non‐charter) 14,671.24 14,244.68 14,671.24

Madrone Trail Public Charter School 243.43 240.43 243.43

Logos Public Charter School 981.58 943.40 981.58

Kids Unlimited Academy 331.85 233.69 331.85





$1,270,177.00=




ESD Equalization =












= $6,765,674 - $1,340,633 = $5,425,040







Jefferson County, Culver SD 4 District ID: 2050



938.89 -0.28 )]) X 1.545757397828 $6,520,674=


$6,520,674= + $6,765,674$245,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Culver SD 4 (non‐charter) 938.89 912.59 938.89





$2,500.00=




ESD Equalization =












= $267,971 - $3,535 = $264,436







Jefferson County, Ashwood SD 8 District ID: 2051



33.45 -8.90 )]) X 1.545757397828 $221,171=


$221,171= + $267,971$46,800 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Ashwood SD 8 (non‐charter) 33.45 28.39 33.45





$266,274.00=




ESD Equalization =












= $457,900 - $270,479 = $187,421







Jefferson County, Black Butte SD 41 District ID: 2052



60.77 1.75 )]) X 1.545757397828 $426,820=


$426,820= + $457,900$31,080 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Black Butte SD 41 (non‐charter) 57.89 60.77 60.77





$3,895,000.00=




ESD Equalization =












= $27,584,609 - $4,186,376 = $23,398,233







Jefferson County, Jefferson County SD 509J District ID: 2053



3,843.36 -2.29 )]) X 1.545757397828 $26,393,909=


$26,393,909= + $27,584,609$1,190,700 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Jefferson County SD 509J (non‐charter) 3,843.36 3,738.53 3,843.36





$12,000,000.00=




ESD Equalization =












= $49,361,900 - $12,548,492 = $36,813,408







Josephine County, Grants Pass SD 7 District ID: 2054



6,879.08 0.42 )]) X 1.545757397828 $47,961,900=


$47,961,900= + $49,361,900$1,400,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Grants Pass SD 7 (non‐charter) 6,879.08 6,602.34 6,879.08





$14,622,484.00=




ESD Equalization =












= $42,331,248 - $15,063,141 = $27,268,107







Josephine County, Three Rivers/Josephine County SD District ID: 2055



5,654.31 0.53 )]) X 1.545757397828 $39,446,634=


$39,446,634= + $42,331,248$2,884,613 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Three Rivers/Josephine County SD (non‐charter) 5,363.08 5,287.75 5,363.08

Sunny Wolf Charter School 116.47 105.09 116.47

Woodland Charter School 174.77 122.55 174.77





$6,178,000.00=




ESD Equalization =












= $27,901,520 - $6,755,159 = $21,146,362







Klamath County, Klamath Falls City Schools District ID: 2056



3,888.87 -0.44 )]) X 1.545757397828 $26,984,520=


$26,984,520= + $27,901,520$917,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Klamath Falls City Schools (non‐charter) 3,646.26 3,548.19 3,646.26

EagleRidge High School 242.61 235.66 242.61





$13,475,000.00=




ESD Equalization =












= $58,681,764 - $14,709,164 = $43,972,600







Klamath County, Klamath County SD District ID: 2057



8,021.87 0.04 )]) X 1.545757397828 $55,811,764=


$55,811,764= + $58,681,764$2,870,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Klamath County SD (non‐charter) 7,943.91 7,622.15 7,943.91

Sage Community School 77.96 74.11 77.96





$2,587,936.00=




ESD Equalization =












= $7,579,432 - $2,661,708 = $4,917,724







Lake County, Lake County SD 7 District ID: 2059



1,058.18 -0.64 )]) X 1.545757397828 $7,334,432=


$7,334,432= + $7,579,432$245,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Lake County SD 7 (non‐charter) 1,058.18 982.94 1,058.18





$285,000.00=




ESD Equalization =












= $2,185,349 - $362,602 = $1,822,747







Lake County, Paisley SD 11 District ID: 2060



320.30 -7.12 )]) X 1.545757397828 $2,139,849=


$2,139,849= + $2,185,349$45,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Paisley SD 11 (non‐charter) 12.00 12.00 12.00

Paisley School 305.56 308.30 308.30





$760,000.00=




ESD Equalization =












= $2,894,164 - $781,736 = $2,112,427







Lake County, North Lake SD 14 District ID: 2061



374.82 -0.90 )]) X 1.545757397828 $2,594,164=


$2,594,164= + $2,894,164$300,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Lake SD 14 (non‐charter) 374.82 354.17 374.82





$32,100.00=




ESD Equalization =












= $211,650 - $37,082 = $174,568







Lake County, Plush SD 18 District ID: 2062



25.98 -7.90 )]) X 1.545757397828 $172,770=


$172,770= + $211,650$38,880 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Plush SD 18 (non‐charter) 25.98 25.09 25.98





$245,000.00=




ESD Equalization =












= $284,565 - $246,535 = $38,030







Lake County, Adel SD 21 District ID: 2063



36.15 3.10 )]) X 1.545757397828 $255,765=


$255,765= + $284,565$28,800 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Adel SD 21 (non‐charter) 33.65 36.15 36.15





$2,596,000.00=




ESD Equalization =












= $8,442,937 - $2,703,053 = $5,739,883







Lane County, Pleasant Hill SD 1 District ID: 2081



1,150.02 0.34 )]) X 1.545757397828 $8,014,537=


$8,014,537= + $8,442,937$428,400 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Pleasant Hill SD 1 (non‐charter) 1,150.02 1,126.19 1,150.02





$62,877,000.00=




ESD Equalization =












= $142,441,288 - $64,649,917 = $77,791,371







Lane County, Eugene SD 4J District ID: 2082



19,671.07 -0.12 )]) X 1.545757397828 $136,738,911=


$136,738,911= + $142,441,288$5,702,377 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Eugene SD 4J (non‐charter) 18,838.14 18,290.51 18,838.14

Coburg Community Charter School 222.54 218.04 222.54

Village School 220.25 213.38 220.25

Ridgeline Montessori 253.25 221.88 253.25

Network Charter School 136.88 120.40 136.88





$23,094,792.00=




ESD Equalization =












= $91,406,075 - $24,230,383 = $67,175,692







Lane County, Springfield SD 19 District ID: 2083



12,695.88 -0.16 )]) X 1.545757397828 $88,232,871=


$88,232,871= + $91,406,075$3,173,204 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Springfield SD 19 (non‐charter) 11,554.35 11,993.85 11,993.85

Willamette Leadership Academy 331.15 299.83 331.15

Academy of Arts and Academics 370.88 367.11 370.88





$3,921,059.00=




ESD Equalization =












= $12,851,169 - $4,088,911 = $8,762,258







Lane County, Fern Ridge SD 28J District ID: 2084



1,748.71 -0.24 )]) X 1.545757397828 $12,147,669=


$12,147,669= + $12,851,169$703,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Fern Ridge SD 28J (non‐charter) 1,670.46 1,596.88 1,670.46

West Lane Technology Learning Center 78.26 71.80 78.26





$560,000.00=




ESD Equalization =












= $2,139,978 - $577,432 = $1,562,546







Lane County, Mapleton SD 32 District ID: 2085



291.92 -4.13 )]) X 1.545757397828 $1,983,978=


$1,983,978= + $2,139,978$156,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Mapleton SD 32 (non‐charter) 291.92 289.75 291.92





$2,877,052.00=




ESD Equalization =












= $11,385,193 - $3,024,255 = $8,360,938







Lane County, Creswell SD 40 District ID: 2086



1,567.08 -1.00 )]) X 1.545757397828 $10,839,893=


$10,839,893= + $11,385,193$545,300 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Creswell SD 40 (non‐charter) 1,567.08 1,510.25 1,567.08





$6,101,974.00=




ESD Equalization =












= $25,990,460 - $6,412,345 = $19,578,115







Lane County, South Lane SD 45J3 District ID: 2087



3,471.04 1.96 )]) X 1.545757397828 $24,407,168=


$24,407,168= + $25,990,460$1,583,292 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



South Lane SD 45J3 (non‐charter) 3,311.50 3,182.62 3,311.50

Childs Way Charter School 47.39 46.05 47.39

Academy for Character Education 112.15 104.75 112.15





$12,640,879.00=




ESD Equalization =












= $49,321,848 - $13,285,928 = $36,035,920







Lane County, Bethel SD 52 District ID: 2088



6,880.14 -0.68 )]) X 1.545757397828 $47,676,848=


$47,676,848= + $49,321,848$1,645,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Bethel SD 52 (non‐charter) 6,880.14 6,535.40 6,880.14

HomeSource Family Charter 0.00 0.00 0.00





$1,048,000.00=




ESD Equalization =












= $3,282,671 - $1,080,000 = $2,202,670







Lane County, Crow-Applegate-Lorane SD 66 District ID: 2089



430.09 -1.55 )]) X 1.545757397828 $2,965,871=


$2,965,871= + $3,282,671$316,800 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Crow‐Applegate‐Lorane SD 66 (non‐charter) 430.09 398.01 430.09





$1,545,483.00=




ESD Equalization =












= $2,854,558 - $1,569,423 = $1,285,135







Lane County, McKenzie SD 68 District ID: 2090



375.15 3.30 )]) X 1.545757397828 $2,657,364=


$2,657,364= + $2,854,558$197,194 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



McKenzie SD 68 (non‐charter) 363.02 375.15 375.15





$4,468,920.00=




ESD Equalization =












= $14,786,736 - $4,658,459 = $10,128,277







Lane County, Junction City SD 69 District ID: 2091



2,006.04 0.45 )]) X 1.545757397828 $13,988,736=


$13,988,736= + $14,786,736$798,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Junction City SD 69 (non‐charter) 2,006.04 1,911.74 2,006.04





$937,000.00=




ESD Equalization =












= $4,034,209 - $976,751 = $3,057,457







Lane County, Lowell SD 71 District ID: 2092



544.39 -0.28 )]) X 1.545757397828 $3,780,809=


$3,780,809= + $4,034,209$253,400 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Lowell SD 71 (non‐charter) 440.60 417.75 440.60

Mountain View Academy 103.78 87.41 103.78





$994,602.00=




ESD Equalization =












= $5,238,418 - $1,053,535 = $4,184,882







Lane County, Oakridge SD 76 District ID: 2093



726.71 -1.15 )]) X 1.545757397828 $5,022,619=


$5,022,619= + $5,238,418$215,799 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Oakridge SD 76 (non‐charter) 726.71 715.17 726.71





$741,000.00=




ESD Equalization =












= $2,480,341 - $766,178 = $1,714,164







Lane County, Marcola SD 79J District ID: 2094



352.72 -5.99 )]) X 1.545757397828 $2,371,841=


$2,371,841= + $2,480,341$108,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Marcola SD 79J (non‐charter) 352.72 341.84 352.72





$262,000.00=




ESD Equalization =












= $3,049,708 - $388,213 = $2,661,495







Lane County, Blachly SD 90 District ID: 2095



422.26 0.46 )]) X 1.545757397828 $2,944,708=


$2,944,708= + $3,049,708$105,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Blachly SD 90 (non‐charter) 75.35 30.90 75.35

Triangle Lake Charter School 314.59 346.91 346.91





$6,431,748.00=




ESD Equalization =












= $11,779,905 - $6,568,403 = $5,211,503







Lane County, Siuslaw SD 97J District ID: 2096



1,625.98 -0.10 )]) X 1.545757397828 $11,303,905=


$11,303,905= + $11,779,905$476,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Siuslaw SD 97J (non‐charter) 1,625.98 1,599.97 1,625.98





$31,718,750.00=




ESD Equalization =












= $48,827,198 - $32,508,970 = $16,318,228







Lincoln County, Lincoln County SD District ID: 2097



6,763.12 -2.55 )]) X 1.545757397828 $46,377,198=


$46,377,198= + $48,827,198$2,450,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Lincoln County SD (non‐charter) 6,133.96 5,761.68 6,133.96

Lincoln City Career Technical High School 58.96 56.47 58.96

Eddyville Charter School 317.01 317.07 317.07

Siletz Valley Schools 179.17 171.79 179.17

Siletz Valley Early College Academy 73.97 72.06 73.97





$1,566,581.00=




ESD Equalization =












= $7,519,999 - $1,653,034 = $5,866,965







Linn County, Harrisburg SD 7J District ID: 2099



1,072.13 -4.20 )]) X 1.545757397828 $7,283,626=


$7,283,626= + $7,519,999$236,373 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Harrisburg SD 7J (non‐charter) 1,072.13 1,038.18 1,072.13





$20,500,000.00=




ESD Equalization =












= $79,743,998 - $21,617,387 = $58,126,612







Linn County, Greater Albany Public SD 8J District ID: 2100



11,095.36 -0.22 )]) X 1.545757397828 $77,083,998=


$77,083,998= + $79,743,998$2,660,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Greater Albany Public SD 8J (non‐charter) 11,095.36 10,581.70 11,095.36





$8,100,000.00=




ESD Equalization =












= $35,918,017 - $8,602,830 = $27,315,187







Linn County, Lebanon Community SD 9 District ID: 2101



5,060.22 -1.60 )]) X 1.545757397828 $34,885,517=


$34,885,517= + $35,918,017$1,032,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Lebanon Community SD 9 (non‐charter) 4,632.65 4,480.17 4,632.65

Sand Ridge Charter School 427.57 366.55 427.57





$4,075,000.00=




ESD Equalization =












= $20,232,008 - $4,343,305 = $15,888,703







Linn County, Sweet Home SD 55 District ID: 2102



2,793.87 -0.55 )]) X 1.545757397828 $19,374,508=


$19,374,508= + $20,232,008$857,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Sweet Home SD 55 (non‐charter) 2,533.24 2,483.85 2,533.24

Sweet Home Charter School 260.63 228.63 260.63





$1,183,000.00=




ESD Equalization =












= $36,446,720 - $1,657,609 = $34,789,111







Linn County, Scio SD 95 District ID: 2103



5,334.20 -4.93 )]) X 1.545757397828 $36,087,970=


$36,087,970= + $36,446,720$358,750 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Scio SD 95 (non‐charter) 1,254.78 1,243.56 1,254.78

Lourdes School 49.22 48.24 49.22

Oregon Connections Academy 4,030.20 3,538.80 4,030.20





$1,505,000.00=




ESD Equalization =












= $5,330,625 - $2,159,942 = $3,170,684







Linn County, Santiam Canyon SD 129J District ID: 2104



732.94 0.79 )]) X 1.545757397828 $5,120,625=


$5,120,625= + $5,330,625$210,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Santiam Canyon SD 129J (non‐charter) 732.94 678.50 732.94





$2,739,724.00=




ESD Equalization =












= $6,236,251 - $2,815,460 = $3,420,791







Linn County, Central Linn SD 552 District ID: 2105



850.89 -3.09 )]) X 1.545757397828 $5,817,108=


$5,817,108= + $6,236,251$419,143 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Central Linn SD 552 (non‐charter) 850.89 831.85 850.89





$148,000.00=




ESD Equalization =












= $1,421,004 - $153,646 = $1,267,358







Malheur County, Jordan Valley SD 3 District ID: 2107



186.45 0.98 )]) X 1.545757397828 $1,304,004=


$1,304,004= + $1,421,004$117,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Jordan Valley SD 3 (non‐charter) 172.34 186.45 186.45





$4,000,000.00=




ESD Equalization =












= $23,998,096 - $4,246,158 = $19,751,938







Malheur County, Ontario SD 8C District ID: 2108



3,357.23 -0.15 )]) X 1.545757397828 $23,333,096=


$23,333,096= + $23,998,096$665,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Ontario SD 8C (non‐charter) 3,048.85 2,922.30 3,048.85

Four Rivers Community School 308.37 254.84 308.37





$55,000.00=




ESD Equalization =












= $258,620 - $56,129 = $202,491







Malheur County, Juntura SD 12 District ID: 2109



33.23 -11.90 )]) X 1.545757397828 $215,870=


$215,870= + $258,620$42,750 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Juntura SD 12 (non‐charter) 30.86 33.23 33.23





$710,000.00=




ESD Equalization =












= $11,182,849 - $818,023 = $10,364,826







Malheur County, Nyssa SD 26 District ID: 2110



1,549.90 -0.01 )]) X 1.545757397828 $10,780,349=


$10,780,349= + $11,182,849$402,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Nyssa SD 26 (non‐charter) 1,549.90 1,483.04 1,549.90





$180,000.00=




ESD Equalization =












= $1,073,855 - $188,281 = $885,575







Malheur County, Annex SD 29 District ID: 2111



151.55 -2.61 )]) X 1.545757397828 $1,038,855=


$1,038,855= + $1,073,855$35,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Annex SD 29 (non‐charter) 24.27 31.95 31.95

Annex Charter School 119.59 99.82 119.59





$20,000.00=




ESD Equalization =












= $60,525 - $21,453 = $39,072







Malheur County, Malheur County SD 51 District ID: 2112



8.50 0.00 )]) X 1.545757397828 $59,125=


$59,125= + $60,525$1,400 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Malheur County SD 51 (non‐charter) 8.50 7.34 8.50





$287,701.00=




ESD Equalization =












= $3,245,654 - $313,271 = $2,932,383







Malheur County, Adrian SD 61 District ID: 2113



436.13 5.29 )]) X 1.545757397828 $3,122,837=


$3,122,837= + $3,245,654$122,817 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Adrian SD 61 (non‐charter) 436.13 418.26 436.13





$107,673.00=




ESD Equalization =












= $1,545,112 - $116,177 = $1,428,935







Malheur County, Harper SD 66 District ID: 2114



196.97 2.30 )]) X 1.545757397828 $1,387,612=


$1,387,612= + $1,545,112$157,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Harper SD 66 (non‐charter) 9.90 9.69 9.90

Harper Charter School 187.07 185.14 187.07





$66,000.00=




ESD Equalization =












= $338,915 - $67,178 = $271,737







Malheur County, Arock SD 81 District ID: 2115



37.57 -3.40 )]) X 1.545757397828 $256,384=


$256,384= + $338,915$82,532 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Arock SD 81 (non‐charter) 37.57 36.64 37.57





$1,176,000.00=




ESD Equalization =












= $9,028,708 - $1,259,105 = $7,769,602







Malheur County, Vale SD 84 District ID: 2116



1,219.59 3.18 )]) X 1.545757397828 $8,633,208=


$8,633,208= + $9,028,708$395,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Vale SD 84 (non‐charter) 1,186.14 1,219.59 1,219.59





$2,100,000.00=




ESD Equalization =












= $10,070,974 - $2,198,331 = $7,872,643







Marion County, Gervais SD 1 District ID: 2137



1,369.93 0.98 )]) X 1.545757397828 $9,580,974=


$9,580,974= + $10,070,974$490,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Gervais SD 1 (non‐charter) 1,369.93 1,345.78 1,369.93





$6,628,515.00=




ESD Equalization =












= $33,574,344 - $7,039,916 = $26,534,428







Marion County, Silver Falls SD 4J District ID: 2138



4,591.92 1.67 )]) X 1.545757397828 $32,237,344=


$32,237,344= + $33,574,344$1,337,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Silver Falls SD 4J (non‐charter) 4,371.04 4,106.44 4,371.04

Bethany Charter School 135.28 131.63 135.28

The Community Roots School 57.98 85.61 85.61





$4,632,666.00=




ESD Equalization =












= $19,095,275 - $4,845,432 = $14,249,843







Marion County, Cascade SD 5 District ID: 2139



2,595.36 0.76 )]) X 1.545757397828 $18,129,275=


$18,129,275= + $19,095,275$966,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Cascade SD 5 (non‐charter) 2,595.36 2,498.37 2,595.36





$1,935,000.00=




ESD Equalization =












= $8,510,232 - $2,038,394 = $6,471,838







Marion County, Jefferson SD 14J District ID: 2140



1,169.63 -0.39 )]) X 1.545757397828 $8,118,232=


$8,118,232= + $8,510,232$392,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Jefferson SD 14J (non‐charter) 1,169.63 1,121.36 1,169.63





$2,945,000.00=




ESD Equalization =












= $17,632,385 - $3,147,078 = $14,485,307







Marion County, North Marion SD 15 District ID: 2141



2,419.22 0.71 )]) X 1.545757397828 $16,894,235=


$16,894,235= + $17,632,385$738,150 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Marion SD 15 (non‐charter) 2,419.22 2,185.89 2,419.22





$69,700,844.00=




ESD Equalization =












= $373,095,052 - $73,582,976 = $299,512,077







Marion County, Salem-Keizer SD 24J District ID: 2142



51,906.51 -0.17 )]) X 1.545757397828 $360,715,953=


$360,715,953= + $373,095,052$12,379,100 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Salem‐Keizer SD 24J (non‐charter) 51,170.02 49,272.07 51,170.02

Howard Street Charter 164.79 168.39 168.39

Optimum Learning Environment Charter School 138.21 136.64 138.21

Jane Goodall Environmental Middle Charter School 98.88 102.44 102.44

Valley Inquiry Charter School 176.49 160.58 176.49

Eagle Charter School 150.97 137.45 150.97





$5,350,000.00=




ESD Equalization =












= $19,485,268 - $5,761,894 = $13,723,375







Marion County, North Santiam SD 29J District ID: 2143



2,765.59 -2.46 )]) X 1.545757397828 $18,974,268=


$18,974,268= + $19,485,268$511,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Santiam SD 29J (non‐charter) 2,765.59 2,662.65 2,765.59





$625,000.00=




ESD Equalization =












= $3,054,762 - $650,465 = $2,404,297







Marion County, St Paul SD 45 District ID: 2144



430.27 -2.30 )]) X 1.545757397828 $2,954,662=


$2,954,662= + $3,054,762$100,100 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



St Paul SD 45 (non‐charter) 430.27 413.67 430.27





$1,030,920.00=




ESD Equalization =












= $6,617,540 - $1,103,779 = $5,513,761







Marion County, Mt Angel SD 91 District ID: 2145



938.67 -1.78 )]) X 1.545757397828 $6,464,735=


$6,464,735= + $6,617,540$152,805 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Mt Angel SD 91 (non‐charter) 938.67 892.89 938.67





$6,952,500.00=




ESD Equalization =












= $57,621,773 - $7,519,204 = $50,102,569







Marion County, Woodburn SD 103 District ID: 2146



8,128.80 -1.87 )]) X 1.545757397828 $55,955,773=


$55,955,773= + $57,621,773$1,666,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Woodburn SD 103 (non‐charter) 7,941.72 7,377.16 7,941.72

Woodburn Arthur Academy 187.08 156.30 187.08





$6,000,000.00=




ESD Equalization =












= $21,173,455 - $6,371,309 = $14,802,146







Morrow County, Morrow SD 1 District ID: 2147



2,982.73 -0.86 )]) X 1.545757397828 $20,648,455=


$20,648,455= + $21,173,455$525,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Morrow SD 1 (non‐charter) 2,982.73 2,926.53 2,982.73





$640,000.00=




ESD Equalization =












= $2,756,091 - $670,478 = $2,085,613







Morrow County, Ione SD R2 District ID: 3997



362.87 -1.14 )]) X 1.545757397828 $2,508,091=


$2,508,091= + $2,756,091$248,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Ione SD R2 (non‐charter) 23.67 33.53 33.53

Ione Community Charter School 329.34 310.05 329.34





$204,888,729.00=




ESD Equalization =












= $416,433,746 - $209,418,131 = $207,015,615







Multnomah County, Portland SD 1J District ID: 2180



58,040.70 -0.42 )]) X 1.545757397828 $402,783,746=


$402,783,746= + $416,433,746$13,650,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Portland SD 1J (non‐charter) 55,626.12 52,430.40 55,626.12

Opal School of the Portland Children's Museum 97.84 72.43 97.84

Trillium 382.09 356.93 382.09

Emerson School 146.29 132.84 146.29

Self Enhancement, Inc/SEI Academy 139.00 139.03 139.03

Portland Arthur Academy Charter School 180.16 162.83 180.16

Leadership and Entrepreneurship Public Charter High School 233.82 227.60 233.82

Portland Village School 425.22 401.35 425.22

Southwest Charter School 248.51 185.05 248.51

The Ivy School 239.65 258.84 258.84

Le Monde French Immersion Public Charter School 217.25 148.65 217.25

Kairos PDX 85.55 29.32 85.55





$13,940,000.00=




ESD Equalization =












= $30,353,997 - $14,258,009 = $16,095,988







Multnomah County, Parkrose SD 3 District ID: 2181



4,229.10 -0.35 )]) X 1.545757397828 $29,359,997=


$29,359,997= + $30,353,997$994,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Parkrose SD 3 (non‐charter) 4,229.10 3,887.46 4,229.10





$23,523,000.00=




ESD Equalization =












= $114,654,499 - $24,626,536 = $90,027,963







Multnomah County, Reynolds SD 7 District ID: 2182



15,698.23 -0.47 )]) X 1.545757397828 $108,910,299=


$108,910,299= + $114,654,499$5,744,200 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Reynolds SD 7 (non‐charter) 14,610.68 13,815.85 14,610.68

Multisensory Learning Academy 342.60 314.62 342.60

Reynolds Arthur Academy 230.18 193.26 230.18

ACE Academy 12.90 0.11 12.90

KNOVA Reynolds Public Charter School 501.87 404.27 501.87





$25,500,000.00=




ESD Equalization =












= $105,917,283 - $26,674,728 = $79,242,555







Multnomah County, Gresham-Barlow SD 10J District ID: 2183



14,630.27 0.16 )]) X 1.545757397828 $101,857,283=


$101,857,283= + $105,917,283$4,060,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Gresham‐Barlow SD 10J (non‐charter) 13,672.57 13,323.13 13,672.57

Center for Advanced Learning 1.05 0.00 1.05

Gresham Arthur Academy 188.12 164.00 188.12

Lewis and Clark Montessori Charter School 334.44 258.29 334.44

Metro East Web Academy 433.72 434.10 434.10





$11,347,368.00=




ESD Equalization =












= $58,860,148 - $11,950,836 = $46,909,311







Multnomah County, Centennial SD 28J District ID: 2185



8,164.66 -0.22 )]) X 1.545757397828 $56,723,213=


$56,723,213= + $58,860,148$2,136,935 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Centennial SD 28J (non‐charter) 8,164.66 7,759.71 8,164.66





$1,560,000.00=




ESD Equalization =












= $10,744,725 - $1,676,304 = $9,068,421







Multnomah County, Corbett SD 39 District ID: 2186



1,538.34 -4.32 )]) X 1.545757397828 $10,443,725=


$10,443,725= + $10,744,725$301,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Corbett SD 39 (non‐charter) 1,466.27 1,426.04 1,466.27

Corbett Charter School 0.00 72.07 72.07





$13,958,039.00=




ESD Equalization =












= $102,197,543 - $14,988,239 = $87,209,304







Multnomah County, David Douglas SD 40 District ID: 2187



14,163.98 -0.24 )]) X 1.545757397828 $98,391,947=


$98,391,947= + $102,197,543$3,805,596 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



David Douglas SD 40 (non‐charter) 13,977.72 13,435.26 13,977.72

Arthur Academy 186.26 153.52 186.26





$2,175,000.00=




ESD Equalization =












= $4,341,582 - $2,254,979 = $2,086,603







Multnomah County, Riverdale SD 51J District ID: 2188



589.21 4.25 )]) X 1.545757397828 $4,195,282=


$4,195,282= + $4,341,582$146,300 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Riverdale SD 51J (non‐charter) 589.21 574.03 589.21





$5,805,000.00=




ESD Equalization =












= $28,142,329 - $6,147,847 = $21,994,482







Polk County, Dallas SD 2 District ID: 2190



3,901.09 0.02 )]) X 1.545757397828 $27,138,660=


$27,138,660= + $28,142,329$1,003,668 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Dallas SD 2 (non‐charter) 3,657.97 3,315.87 3,657.97

Luckiamute Valley Charter School 243.13 230.26 243.13





$5,181,600.00=




ESD Equalization =












= $28,885,142 - $5,475,653 = $23,409,489







Polk County, Central SD 13J District ID: 2191



3,977.38 1.44 )]) X 1.545757397828 $27,887,642=


$27,887,642= + $28,885,142$997,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Central SD 13J (non‐charter) 3,977.38 3,780.54 3,977.38





$395,000.00=




ESD Equalization =












= $3,153,265 - $426,975 = $2,726,289







Polk County, Perrydale SD 21 District ID: 2192



441.65 -0.78 )]) X 1.545757397828 $3,058,765=


$3,058,765= + $3,153,265$94,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Perrydale SD 21 (non‐charter) 441.65 420.82 441.65





$326,680.00=




ESD Equalization =












= $1,979,603 - $341,777 = $1,637,826







Polk County, Falls City SD 57 District ID: 2193



284.58 -7.63 )]) X 1.545757397828 $1,895,603=


$1,895,603= + $1,979,603$84,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Falls City SD 57 (non‐charter) 284.58 280.76 284.58





$1,450,000.00=




ESD Equalization =












= $3,227,230 - $1,863,778 = $1,363,452







Sherman County, Sherman County SD District ID: 2195



399.93 -0.59 )]) X 1.545757397828 $2,772,730=


$2,772,730= + $3,227,230$454,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$390,066.00



Sherman County SD (non‐charter) 389.41 380.64 389.41

Oregon Virtual Education ‐ East 10.52 3.47 10.52





$7,001,500.00=




ESD Equalization =












= $18,045,948 - $9,490,541 = $8,555,407







Tillamook County, Tillamook SD 9 District ID: 2197



2,479.81 -1.04 )]) X 1.545757397828 $17,149,668=


$17,149,668= + $18,045,948$896,280 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Tillamook SD 9 (non‐charter) 2,479.81 2,410.01 2,479.81





$8,015,795.00=




ESD Equalization =












= $7,685,965 - $7,685,965 = $0







Tillamook County, Neah-Kah-Nie SD 56 District ID: 2198



1,037.58 0.34 )]) X 1.545757397828 $7,230,965=


$7,230,965= + $7,685,965$455,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Neah‐Kah‐Nie SD 56 (non‐charter) 1,037.58 943.85 1,037.58





$5,435,000.00=




ESD Equalization =


Revenue Adjustments ($751,277.60)=










= $5,229,642 - $5,229,642 = $0







Tillamook County, Nestucca Valley SD 101J District ID: 2199



662.59 7.27 )]) X 1.545757397828 $4,795,050=


$4,795,050= + $5,229,642$434,592 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Nestucca Valley SD 101J (non‐charter) 662.59 623.70 662.59





$595,000.00=




ESD Equalization =












= $2,192,535 - $614,932 = $1,577,603







Umatilla County, Helix SD 1 District ID: 2201



313.80 -3.87 )]) X 1.545757397828 $2,135,835=


$2,135,835= + $2,192,535$56,700 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Helix SD 1 (non‐charter) 313.80 305.73 313.80





$513,000.00=




ESD Equalization =












= $3,639,724 - $553,425 = $3,086,298







Umatilla County, Pilot Rock SD 2 District ID: 2202



500.91 3.15 )]) X 1.545757397828 $3,545,224=


$3,545,224= + $3,639,724$94,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Pilot Rock SD 2 (non‐charter) 500.91 492.65 500.91





$462,958.00=




ESD Equalization =












= $2,845,445 - $489,041 = $2,356,404







Umatilla County, Echo SD 5 District ID: 2203



402.05 -4.74 )]) X 1.545757397828 $2,722,979=


$2,722,979= + $2,845,445$122,466 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Echo SD 5 (non‐charter) 402.05 396.30 402.05





$1,388,706.00=




ESD Equalization =












= $12,540,439 - $1,537,826 = $11,002,613







Umatilla County, Umatilla SD 6R District ID: 2204



1,744.32 -0.32 )]) X 1.545757397828 $12,111,746=


$12,111,746= + $12,540,439$428,693 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Umatilla SD 6R (non‐charter) 1,744.32 1,705.28 1,744.32





$2,715,000.00=




ESD Equalization =












= $16,379,849 - $2,920,052 = $13,459,798







Umatilla County, Milton-Freewater Unified SD 7 District ID: 2205



2,247.18 1.77 )]) X 1.545757397828 $15,784,849=


$15,784,849= + $16,379,849$595,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Milton‐Freewater Unified SD 7 (non‐charter) 2,247.18 2,152.01 2,247.18





$7,800,000.00=




ESD Equalization =












= $46,753,516 - $8,402,371 = $38,351,144







Umatilla County, Hermiston SD 8 District ID: 2206



6,648.02 -2.10 )]) X 1.545757397828 $45,703,516=


$45,703,516= + $46,753,516$1,050,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Hermiston SD 8 (non‐charter) 6,648.02 6,195.64 6,648.02





$5,410,000.00=




ESD Equalization =












= $28,544,948 - $5,779,579 = $22,765,368







Umatilla County, Pendleton SD 16 District ID: 2207



3,868.20 2.74 )]) X 1.545757397828 $27,316,448=


$27,316,448= + $28,544,948$1,228,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Pendleton SD 16 (non‐charter) 3,808.82 3,579.02 3,808.82

Nixyaawii Community School 57.24 59.39 59.39





$1,184,000.00=




ESD Equalization =












= $5,474,407 - $1,247,235 = $4,227,172







Umatilla County, Athena-Weston SD 29RJ District ID: 2208



753.08 3.06 )]) X 1.545757397828 $5,327,407=


$5,327,407= + $5,474,407$147,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Athena‐Weston SD 29RJ (non‐charter) 753.08 739.77 753.08





$855,000.00=




ESD Equalization =












= $4,813,225 - $925,637 = $3,887,587







Umatilla County, Stanfield SD 61 District ID: 2209



671.88 -1.90 )]) X 1.545757397828 $4,624,225=


$4,624,225= + $4,813,225$189,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Stanfield SD 61 (non‐charter) 671.88 670.38 671.88





$70,000.00=




ESD Equalization =












= $882,617 - $74,727 = $807,890







Umatilla County, Ukiah SD 80R District ID: 2210



121.00 4.27 )]) X 1.545757397828 $861,617=


$861,617= + $882,617$21,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Ukiah SD 80R (non‐charter) 121.00 120.86 121.00





$4,957,734.00=




ESD Equalization =












= $18,359,418 - $5,236,855 = $13,122,563







Union County, La Grande SD 1 District ID: 2212



2,561.55 0.89 )]) X 1.545757397828 $17,906,028=


$17,906,028= + $18,359,418$453,390 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



La Grande SD 1 (non‐charter) 2,561.55 2,479.92 2,561.55





$861,407.00=




ESD Equalization =












= $3,372,232 - $904,741 = $2,467,490







Union County, Union SD 5 District ID: 2213



467.97 -0.15 )]) X 1.545757397828 $3,252,409=


$3,252,409= + $3,372,232$119,823 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Union SD 5 (non‐charter) 464.98 467.97 467.97





$345,000.00=




ESD Equalization =












= $3,068,385 - $396,424 = $2,671,962







Union County, North Powder SD 8J District ID: 2214



419.77 3.33 )]) X 1.545757397828 $2,973,885=


$2,973,885= + $3,068,385$94,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Powder SD 8J (non‐charter) 32.24 34.29 34.29

North Powder Charter School 385.48 368.28 385.48





$475,000.00=




ESD Equalization =












= $3,275,560 - $513,938 = $2,761,622







Union County, Imbler SD 11 District ID: 2215



444.69 3.28 )]) X 1.545757397828 $3,149,560=


$3,149,560= + $3,275,560$126,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Imbler SD 11 (non‐charter) 35.86 36.50 36.50

Imbler Charter School 404.68 408.19 408.19





$590,600.00=




ESD Equalization =












= $3,077,034 - $625,042 = $2,451,993







Union County, Cove SD 15 District ID: 2216



420.36 4.66 )]) X 1.545757397828 $2,999,684=


$2,999,684= + $3,077,034$77,350 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Cove SD 15 (non‐charter) 26.25 27.25 27.25

Cove Charter School 393.11 387.28 393.11





$700,000.00=




ESD Equalization =












= $3,707,294 - $753,875 = $2,953,419







Union County, Elgin SD 23 District ID: 2217



516.07 -0.53 )]) X 1.545757397828 $3,579,194=


$3,579,194= + $3,707,294$128,100 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Elgin SD 23 (non‐charter) 513.03 516.07 516.07





$430,000.00=




ESD Equalization =












= $3,233,622 - $962,207 = $2,271,415







Wallowa County, Joseph SD 6 District ID: 2219



412.11 -1.82 )]) X 1.545757397828 $2,837,622=


$2,837,622= + $3,233,622$396,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$510,000.00



Joseph SD 6 (non‐charter) 53.33 50.32 53.33

Joseph Charter School 358.78 335.71 358.78





$200,213.00=




ESD Equalization =












= $2,619,536 - $678,149 = $1,941,387







Wallowa County, Wallowa SD 12 District ID: 2220



341.49 2.93 )]) X 1.545757397828 $2,414,032=


$2,414,032= + $2,619,536$205,504 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$457,620.00



Wallowa SD 12 (non‐charter) 337.89 341.49 341.49





$400,000.00=




ESD Equalization =












= $4,101,349 - $1,130,165 = $2,971,185







Wallowa County, Enterprise SD 21 District ID: 2221



537.80 6.23 )]) X 1.545757397828 $3,870,349=


$3,870,349= + $4,101,349$231,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$692,808.00



Enterprise SD 21 (non‐charter) 537.80 509.39 537.80





$8,250.00=




ESD Equalization =








Net Eligible Trans. Expend. $0.00=

Grant (Rate* Net Eligible Expend) $0.00=



= $197,946 - $43,111 = $154,834







Wallowa County, Troy SD 54 District ID: 2222



26.39 14.10 )]) X 1.545757397828 $197,946=


$197,946= + $197,946$0 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$34,485.00



Troy SD 54 (non‐charter) 26.39 25.89 26.39





$1,300,000.00=




ESD Equalization =












= $2,829,938 - $1,319,290 = $1,510,648







Wasco County, South Wasco County SD 1 District ID: 2225



363.59 4.33 )]) X 1.545757397828 $2,589,938=


$2,589,938= + $2,829,938$240,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



South Wasco County SD 1 (non‐charter) 363.59 360.78 363.59





$7,280,000.00=




ESD Equalization =












= $28,635,371 - $7,627,277 = $21,008,095







Wasco County, North Wasco County SD 21 District ID: 4131



3,921.09 2.05 )]) X 1.545757397828 $27,585,371=


$27,585,371= + $28,635,371$1,050,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



North Wasco County SD 21 (non‐charter) 3,659.85 3,490.70 3,659.85

Mosier Community School 170.60 152.58 170.60

Mosier Middle School 90.65 84.13 90.65





$860,000.00=




ESD Equalization =












= $3,269,516 - $887,194 = $2,382,322







Wasco County, Dufur SD 29 District ID: 2229



440.26 -0.17 )]) X 1.545757397828 $3,059,516=


$3,059,516= + $3,269,516$210,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Dufur SD 29 (non‐charter) 440.26 423.69 440.26





$60,275,000.00=




ESD Equalization =












= $184,213,539 - $62,722,546 = $121,490,994







Washington County, Hillsboro SD 1J District ID: 2239



25,138.40 -0.46 )]) X 1.545757397828 $174,413,539=


$174,413,539= + $184,213,539$9,800,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Hillsboro SD 1J (non‐charter) 24,920.40 24,090.26 24,920.40

City View Charter School 218.00 185.14 218.00





$2,635,000.00=




ESD Equalization =












= $9,346,358 - $3,415,765 = $5,930,593







Washington County, Banks SD 13 District ID: 2240



1,287.16 -1.95 )]) X 1.545757397828 $8,856,358=


$8,856,358= + $9,346,358$490,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Banks SD 13 (non‐charter) 1,287.16 1,231.68 1,287.16





$10,900,000.00=




ESD Equalization =












= $52,954,723 - $12,375,198 = $40,579,525







Washington County, Forest Grove SD 15 District ID: 2241



7,323.45 0.56 )]) X 1.545757397828 $51,099,723=


$51,099,723= + $52,954,723$1,855,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Forest Grove SD 15 (non‐charter) 7,066.27 7,116.39 7,116.39

Forest Grove Community School 207.06 200.36 207.06





$47,757,000.00=




ESD Equalization =












= $107,472,369 - $49,132,479 = $58,339,890







Washington County, Tigard-Tualatin SD 23J District ID: 2242



14,806.47 0.72 )]) X 1.545757397828 $103,404,389=


$103,404,389= + $107,472,369$4,067,980 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Tigard‐Tualatin SD 23J (non‐charter) 14,550.73 14,158.05 14,550.73

Multi‐sensory Instruction Teaching Children Hands‐On (MITCH) 255.73 219.87 255.73





$117,700,000.00=




ESD Equalization =












= $349,671,046 - $122,482,326 = $227,188,721


County School Fund $1,000,000.00=





Washington County, Beaverton SD 48J District ID: 2243



48,342.07 0.47 )]) X 1.545757397828 $337,141,046=


$337,141,046= + $349,671,046$12,530,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Beaverton SD 48J (non‐charter) 47,896.34 45,424.52 47,896.34

Arco Iris Spanish Immersion School 280.38 253.03 280.38

Hope Chinese Charter School 165.36 102.12 165.36





$13,474,408.00=




ESD Equalization =












= $42,551,816 - $14,029,674 = $28,522,142







Washington County, Sherwood SD 88J District ID: 2244



5,961.23 -1.36 )]) X 1.545757397828 $41,152,472=


$41,152,472= + $42,551,816$1,399,343 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Sherwood SD 88J (non‐charter) 5,744.64 5,508.62 5,744.64

Sherwood Charter School 216.60 215.70 216.60





$1,055,200.00=




ESD Equalization =












= $5,778,844 - $1,559,809 = $4,219,035







Washington County, Gaston SD 511J District ID: 2245



810.40 -1.29 )]) X 1.545757397828 $5,596,669=


$5,596,669= + $5,778,844$182,175 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Gaston SD 511J (non‐charter) 759.67 748.73 759.67

Oregon Virtual Education ‐ West 26.01 50.73 50.73





$160,000.00=




ESD Equalization =












= $1,040,426 - $297,115 = $743,310







Wheeler County, Spray SD 1 District ID: 2247



123.90 7.60 )]) X 1.545757397828 $898,226=


$898,226= + $1,040,426$142,200 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$128,475.00



Spray SD 1 (non‐charter) 123.90 122.71 123.90





$191,394.00=




ESD Equalization =












= $3,908,928 - $582,780 = $3,326,148







Wheeler County, Fossil SD 21J District ID: 2248



545.53 2.10 )]) X 1.545757397828 $3,838,928=


$3,838,928= + $3,908,928$70,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$353,841.00



Fossil SD 21J (non‐charter) 38.75 17.75 38.75

Fossil Charter School 506.78 354.05 506.78





$148,009.00=




ESD Equalization =












= $1,191,443 - $299,474 = $891,968







Wheeler County, Mitchell SD 55 District ID: 2249



148.42 -3.85 )]) X 1.545757397828 $1,010,314=


$1,010,314= + $1,191,443$181,129 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$142,073.00



Mitchell SD 55 (non‐charter) 148.42 143.00 148.42





$2,784,604.00=




ESD Equalization =












= $9,623,283 - $2,895,445 = $6,727,837







Yamhill County, Yamhill Carlton SD 1 District ID: 2251



1,300.78 0.21 )]) X 1.545757397828 $9,058,663=


$9,058,663= + $9,623,283$564,620 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Yamhill Carlton SD 1 (non‐charter) 1,300.78 1,275.70 1,300.78





$1,500,000.00=




ESD Equalization =












= $7,521,522 - $1,585,312 = $5,936,211







Yamhill County, Amity SD 4J District ID: 2252



1,056.98 -1.34 )]) X 1.545757397828 $7,297,522=


$7,297,522= + $7,521,522$224,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Amity SD 4J (non‐charter) 1,003.35 1,001.24 1,003.35

Eola Hills Charter School 53.63 52.16 53.63





$1,830,000.00=




ESD Equalization =












= $9,003,122 - $1,925,680 = $7,077,442







Yamhill County, Dayton SD 8 District ID: 2253



1,235.82 1.85 )]) X 1.545757397828 $8,684,622=


$8,684,622= + $9,003,122$318,500 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Dayton SD 8 (non‐charter) 1,235.82 1,187.55 1,235.82





$13,600,000.00=




ESD Equalization =












= $43,927,580 - $14,108,659 = $29,818,921







Yamhill County, Newberg SD 29J District ID: 2254



6,065.81 0.68 )]) X 1.545757397828 $42,352,580=


$42,352,580= + $43,927,580$1,575,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Newberg SD 29J (non‐charter) 6,065.81 5,720.21 6,065.81





$1,657,886.00=




ESD Equalization =












= $7,835,014 - $1,745,259 = $6,089,755







Yamhill County, Willamina SD 30J District ID: 2255



1,082.12 -0.62 )]) X 1.545757397828 $7,501,222=


$7,501,222= + $7,835,014$333,792 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Willamina SD 30J (non‐charter) 1,082.12 1,006.01 1,082.12





$12,050,000.00=




ESD Equalization =












= $57,998,878 - $12,692,572 = $45,306,306







Yamhill County, McMinnville SD 40 District ID: 2256



8,066.49 1.12 )]) X 1.545757397828 $56,458,878=


$56,458,878= + $57,998,878$1,540,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



McMinnville SD 40 (non‐charter) 8,066.49 7,760.23 8,066.49





$1,265,000.00=




ESD Equalization =












= $9,414,338 - $1,376,278 = $8,038,060







Yamhill County, Sheridan SD 48J District ID: 2257



1,337.73 -3.71 )]) X 1.545757397828 $9,113,338=


$9,113,338= + $9,414,338$301,000 =


Salaries N/A=

Payroll N/A=


Supplies N/A=



Fees Collected N/A=







x [$4500 + ($25 x

Other N/A=

(

$0.00



Sheridan SD 48J (non‐charter) 1,129.69 1,086.27 1,129.69

Sheridan Japanese School 92.47 92.14 92.47

Sheridan AllPrep Academy 115.58 102.61 115.58


2015-16-ssf-estimate-as-of-3-23-15-2120-hrs

Documents

district local revenue

state revenue

esd local revenue

formula district esd

district share

state school fund estimates

district accrual

estimatedcommon school