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FY 07 09-15-06 Enroll Alloc Adj Summary - reach

FY 07 09-15-06 Enroll Alloc Adj Summary - reach

FY 07 09-15-06 Enroll Alloc Adj Summary -

Department of EducationWSF Allocation Summary for FY06-07based on Appropriationcalculation of Allocation Adjustments based on Enrollment Count taken on September 15, 2006FY 06-07 WSFALLOCATIONS(100% of WSF) FY 06-07 WSF ALLOCATIONS (per FP)FY 06-07 WSF Alloc (including Transition)based on OEC 08/09/06$ Var per Sch (inclTransition) CHANGE ALLOCFY06-07 FY 06-07 FY 06-07 FY06-07 FY07 Variance Rev. vs.FY07 OEC OFFICAL IN ENROLL ADJUSTPROJECT FY 06-07 Transition Adj WSF Calc FY06-07 Adj OFFICIAL FY06-07 ADJ FY06 Alloc Adjusted vs. ENROLL SEPT vs. FORDist Org ID Org Desc Gr Lvl ENROLL WSF Calc (@ 10% Impact) (incl Transition) Per Student ENROLL ALLOCATION FY06 ALLOC Per Student FY07 FP 09/15/06 AUG OEC SEPT OEC10 106 FARRINGTON HIGH H 2,598 12,001,736 (1,285,956) 10,715,780 4,124.63 2,569 10,628,690 281,381 4,137.29 (87,090) 2,543 (26) 010 115 KAIMUKI HIGH H 1,268 5,952,652 169,829 6,122,481 4,828.46 1,215 5,881,405 (319,327) 4,840.66 (241,076) 1,215 0 010 119 KALANI HIGH H 1,176 5,148,700 345,574 5,494,274 4,672.00 1,141 5,355,451 (46,975) 4,693.65 (138,823) 1,129 (12) 010 138 MCKINLEY HIGH H 1,881 8,731,804 (182,927) 8,548,877 4,544.86 1,877 8,632,494 (57,002) 4,599.09 83,617 1,844 (33) 010 146 ROOSEVELT HIGH H 1,611 7,180,752 (220,130) 6,960,622 4,320.68 1,652 7,154,734 39,809 4,330.95 194,112 1,638 (14) 010 154 KAISER HIGH H 993 4,391,630 721,941 5,113,571 5,149.62 990 5,101,088 (162,260) 5,152.61 (12,483) 984 (6) 020 202 AIEA HIGH H 1,213 5,483,371 7,153 5,490,524 4,526.40 1,288 5,853,531 133,749 4,544.67 363,007 1,291 3 10,22520 214 LEILEHUA HIGH H 1,900 8,574,135 (985,621) 7,588,514 3,993.95 1,861 7,458,000 175,647 4,007.52 (130,514) 1,850 (11) 020 216 MILILANI HIGH H 2,507 10,647,229 (796,323) 9,850,907 3,929.36 2,462 9,682,297 394,643 3,932.70 (168,610) 2,472 10 29,49520 218 MOANALUA HIGH H 2,001 8,756,486 (373,128) 8,383,358 4,189.58 1,958 8,230,238 (57,561) 4,203.39 (153,120) 1,938 (20) 020 224 RADFORD HIGH H 1,331 5,901,643 22,386 5,924,029 4,450.81 1,333 5,935,626 33,266 4,452.83 11,597 1,345 12 40,07530 252 CAMPBELL HIGH H 2,505 11,060,837 (877,986) 10,182,851 4,065.01 2,370 9,663,376 601,988 4,077.37 (519,475) 2,381 11 33,63830 266 PEARL CITY HIGH H 1,962 8,608,316 (258,402) 8,349,914 4,255.82 1,872 7,993,274 (287,018) 4,269.91 (356,640) 1,840 (32) 030 272 WAIANAE HIGH H 2,166 9,789,038 (609,352) 9,179,686 4,238.08 2,218 9,443,574 859,528 4,257.70 263,888 2,224 6 19,16030 277 WAIPAHU HIGH H 2,586 11,685,817 (1,068,972) 10,616,845 4,105.51 2,576 10,675,238 496,457 4,144.11 58,393 2,573 (3) 030 292 KAPOLEI HIGH H 2,350 10,166,146 (1,137,719) 9,028,428 3,841.88 2,341 8,999,358 293,414 3,844.24 (29,070) 2,180 (161) 040 301 CASTLE HIGH H 1,668 7,411,547 (428,927) 6,982,620 4,186.22 1,652 6,910,225 (275,564) 4,182.94 (72,395) 1,666 14 43,92140 309 KAILUA HIGH H 959 4,395,542 422,047 4,817,589 5,023.55 940 4,733,554 (127,690) 5,035.70 (84,035) 941 1 3,77740 312 KALAHEO HIGH H 960 4,304,878 458,764 4,763,642 4,962.13 987 4,877,797 (275,994) 4,942.04 114,155 973 (14) 050 354 KEAAU HIGH H 888 4,181,003 109,182 4,290,185 4,831.29 960 4,625,696 462,737 4,818.43 335,511 950 (10) 050 355 HILO HIGH H 1,609 7,255,042 (521,397) 6,733,646 4,184.99 1,549 6,481,646 124,934 4,184.41 (252,000) 1,513 (36) 050 373 KOHALA HIGH H 292 1,650,464 618,259 2,268,723 7,769.60 297 2,291,652 (1,028) 7,716.00 22,929 289 (8) 050 374 KONAWAENA HIGH H 915 4,227,529 424,437 4,651,966 5,084.12 833 4,333,451 (369,927) 5,202.22 (318,515) 802 (31) 050 389 WAIAKEA HIGH H 1,336 5,946,394 20,861 5,967,255 4,466.51 1,303 5,817,012 28,658 4,464.32 (150,243) 1,299 (4) 050 392 KEALAKEHE HIGH H 1,543 6,907,473 (335,088) 6,572,385 4,259.48 1,567 6,681,922 286,991 4,264.15 109,537 1,525 (42) 060 400 BALDWIN HIGH H 1,513 6,672,483 (31,728) 6,640,755 4,389.13 1,559 6,873,127 58,528 4,408.68 232,372 1,558 (1) 060 414 LAHAINALUNA HIGH H 1,000 4,499,770 139,987 4,639,758 4,639.76 984 4,588,137 (142,118) 4,662.74 (51,621) 981 (3) 060 418 MAUI HIGH H 1,726 7,679,995 (388,001) 7,291,994 4,224.79 1,725 7,372,017 293,314 4,273.63 80,023 1,722 (3) 060 421 MOLOKAI HI H 369 2,000,426 425,972 2,426,398 6,575.60 394 2,535,397 (76,830) 6,435.02 108,999 394 0 060 435 KEKAULIKE HIGH H 1,353 5,988,781 (291,295) 5,697,487 4,211.00 1,352 5,710,575 (30,847) 4,223.80 13,088 1,342 (10) 070 455 KAPAA HIGH H 1,037 4,669,475 64,826 4,734,301 4,565.38 1,031 4,722,932 (242,232) 4,580.92 (11,369) 1,040 9 30,92170 456 KAUAI HIGH H 1,237 5,481,771 76,201 5,557,972 4,493.11 1,229 5,541,151 (186,093) 4,508.67 (16,821) 1,224 (5) 070 462 WAIMEA HIGH H 793 3,711,545 288,495 4,000,040 5,044.19 805 4,057,905 (67,737) 5,040.88 57,865 808 3 11,342SUBTOTAL - ALL HIGH SCHOOLS 49,246 221,064,412 (5,477,039) 215,587,377 4,377.76 48,890 214,842,570 1,838,840 4,394.41 (744,807) 48,474 (416) 222,55410 104 CENTRAL MIDDLE M 479 2,625,695 319,358 2,945,053 6,148.34 466 2,879,915 (109,760) 6,180.08 (65,138) 451 (15) 010 105 DOLE MIDDLE M 749 3,885,030 22,216 4,187,890 5,591.31 849 4,467,781 508,194 5,262.40 279,891 842 (7) 010 110 JARRETT MIDDLE M 296 1,681,161 628,369 2,309,530 7,802.47 280 2,231,283 (210,599) 7,968.87 (78,247) 275 (5) 010 116 KAIMUKI MIDDLE M 754 3,637,417 93,345 3,730,762 4,947.96 741 3,675,275 28,202 4,959.88 (55,487) 739 (2) 010 118 KALAKAUA MIDDLE M 1,114 5,753,189 (351,381) 5,487,484 4,925.93 1,053 5,132,485 380,903 4,874.15 (354,999) 1,069 16 58,49010 126 KAWANANAKOA MIDDLE M 819 4,070,421 (71,457) 3,998,964 4,882.74 808 3,950,235 31,195 4,888.90 (48,729) 780 (28) 010 139 NIU VALLEY MIDDLE M 709 3,410,944 488,989 3,899,933 5,500.61 702 3,863,470 1,034,671 5,503.52 (36,463) 709 7 28,89310 148 STEVENSON MIDDLE M 630 3,186,890 322,790 3,509,680 5,570.92 632 3,538,151 153,072 5,598.34 28,471 616 (16) 010 152 WASHINGTON MIDDLE M 1,028 5,192,180 (308,950) 4,883,230 4,750.22 1,048 5,020,234 47,161 4,790.30 137,004 1,030 (18) 020 201 AIEA INTER M 611 3,055,092 432,652 3,487,744 5,708.26 665 3,750,090 408,241 5,639.23 262,346 665 0 020 204 ALIAMANU MIDDLE M 871 4,269,709 (195,396) 4,074,314 4,677.74 825 3,850,059 (190,845) 4,666.74 (224,255) 813 (12) 020 219 MOANALUA MIDDLE M 858 4,145,653 (72,849) 4,072,804 4,746.86 863 4,096,732 213,467 4,747.08 23,928 864 1 3,56020 230 WAHIAWA MIDDLE M 921 4,633,734 (178,818) 4,454,916 4,837.04 896 4,339,961 (212,075) 4,843.71 (114,955) 894 (2) 020 237 WHEELER MIDDLE M 564 2,839,865 588,712 3,428,577 6,079.04 572 3,488,230 39,294 6,098.30 59,653 595 23 105,19620 238 MILILANI MIDDLE M 1,870 8,825,992 (728,082) 8,097,910 4,330.43 1,822 7,898,781 (11,731) 4,335.23 (199,129) 1,818 (4) 030 255 HIGHLANDS INTER M 1,020 4,964,437 (211,629) 4,752,808 4,659.62 1,028 4,823,738 202,244 4,692.35 70,930 1,026 (2) 030 273 WAIANAE INTER M 1,060 5,367,388 (302,113) 5,065,274 4,778.56 1,056 5,077,001 (226,488) 4,807.77 11,727 1,051 (5) 030 278 WAIPAHU INTER M 1,263 6,372,918 (372,080) 6,000,838 4,751.26 1,267 6,023,017 (108,640) 4,753.76 22,179 1,268 1 3,56530 279 ILIMA INTER M 1,219 6,033,884 (452,758) 5,581,127 4,578.45 1,212 5,537,931 169,807 4,569.25 (43,196) 1,225 13 44,55030 291 KAPOLEI MIDDLE M 1,539 7,487,431 (414,382) 7,073,049 4,595.87 1,616 7,434,814 324,270 4,600.75 361,765 1,569 (47) 040 310 KAILUA INTER M 745 3,627,279 (197,253) 3,430,027 4,604.06 734 3,379,671 (211,944) 4,604.46 (50,356) 735 1 3,45340 318 KING INTER M 719 3,549,963 38,997 3,588,960 4,991.60 733 3,656,660 (108,981) 4,988.62 67,700 737 4 14,96650 356 HILO INTER M 612 3,074,741 106,843 3,181,585 5,198.67 558 2,953,703 (312,816) 5,293.37 (227,882) 551 (7) 050 366 KOHALA MIDDLE M 207 1,228,225 372,793 1,601,018 7,734.39 202 1,579,507 (80,636) 7,819.34 (21,511) 202 0 050 370 KEAAU MIDDLE M 623 3,207,127 103,862 3,310,989 5,314.59 613 3,260,870 (68,224) 5,319.53 (50,119) 622 9 35,90750 376 KONAWAENA MIDDLE SCHOOL M 438 2,290,839 341,782 2,632,622 6,010.55 432 2,609,842 (66,250) 6,041.30 (22,780) 426 (6) 050 385 WAIAKEA INTER M 871 4,291,407 (272,475) 4,018,932 4,614.16 881 4,067,434 (46,381) 4,616.84 48,502 881 0 050 390 KEALAKEHE INTER M 914 4,539,023 42,559 4,581,583 5,012.67 933 4,706,630 (65,575) 5,044.62 125,047 937 4 15,13460 434 MOLOKAI MIDDLE M 177 1,166,546 222,387 1,388,934 7,847.08 160 1,256,454 (163,792) 7,852.84 (132,480) 159 (1) 060 404 IAO M 854 4,177,478 (91,223) 4,086,255 4,784.84 841 4,037,842 131,427 4,801.24 (48,413) 839 (2) 060 413 LAHAINA INTER M 596 2,996,776 366,335 3,363,110 5,642.80 584 3,320,479 39,587 5,685.75 (42,631) 584 0 060 420 KALAMA INTER M 888 4,329,040 (87,794) 4,241,246 4,776.18 927 4,452,686 3,510 4,803.33 211,440 933 6 21,61560 428 MAUI WAENA INTER M 989 4,906,265 (150,314) 4,755,951 4,808.85 987 4,801,073 (12,444) 4,864.31 45,122 997 10 36,48260 430 LOKELANI INTER M 726 3,537,269 (49,430) 3,487,838 4,804.18 692 3,351,542 (257,902) 4,843.27 (136,296) 687 (5) 070 447 KAPAA MIDDLE SCHOOL M 701 3,471,961 38,497 3,510,458 5,007.79 729 3,653,384 96,339 5,011.50 142,926 727 (2) 070 448 KAMAKAHELEI MIDDLE M 915 4,491,079 (22,101) 4,468,977 4,884.13 956 4,685,847 226,056 4,901.51 216,870 958 2 7,352SUBTOTAL - ALL MIDDLE SCHOOLS 29,349 146,324,049 0 146,690,372 4,998.14 29,363 146,852,806 1,572,554 5,001.29 162,434 29,274 (89) 379,16310 100 AINA HAINA E 440 2,143,956 99,675 2,243,631 5,104.96 443 2,261,777 (60,366) 5,111.36 18,146 445 2 7,66710 101 ALA WAI E 465 2,509,141 79,514 2,588,655 5,572.99 455 2,511,275 (103,655) 5,525.36 (77,380) 450 (5) 010 102 ALIIOLANI E 267 1,417,482 42,679 1,460,162 5,479.03 286 1,534,093 32,754 5,373.36 73,931 279 (7) 010 107 FERN E 578 3,038,519 (115,433) 2,558,086 4,429.59 469 2,387,076 (394,728) 5,095.15 (171,010) 478 9 34,39210 108 HAHAIONE E 349 1,714,784 151,240 1,866,024 5,346.77 383 2,025,203 (220,669) 5,287.74 159,179 374 (9) 010 109 HOKULANI E 414 2,030,725 117,594 2,148,319 5,189.18 412 2,110,045 (3,784) 5,127.69 (38,274) 409 (3) 010 111 JEFFERSON E 436 2,224,681 78,645 2,303,326 5,288.92 399 2,128,066 (348,025) 5,340.19 (175,260) 419 20 80,10310 112 KAAHUMANU E 546 2,875,562 42,950 2,918,512 5,350.16 580 3,106,931 159,261 5,361.40 188,419 577 (3) 010 113 KAEWAI E 242 1,342,202 322,586 1,664,788 6,879.29 262 1,787,454 76,454 6,835.39 122,666 268 6 30,75910 114 KAHALA E 550 2,657,372 (3,904) 2,653,469 4,828.88 542 2,609,646 33,032 4,814.84 (43,823) 519 (23) 010 117 KAIULANI E 413 2,225,736 (62,929) 2,162,807 5,243.17 400 2,073,370 (76,440) 5,189.91 (89,437) 405 5 19,46210 120 KALIHI E 211 1,190,463 309,123 1,499,586 7,123.92 247 1,690,205 160,768 6,842.93 190,619 259 12 61,586DOE: Budget ExecutionDate: 09/28/06 Page 1 of 4 September Enrollment Adjustment

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