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 - reach
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Department of EducationWSF <strong>Alloc</strong>ation <strong>Summary</strong> for <strong>FY</strong><strong>06</strong>-<strong>07</strong>based on Appropriationcalculation of <strong>Alloc</strong>ation <strong>Adj</strong>ustments based on <strong>Enroll</strong>ment Count taken on September <strong>15</strong>, 20<strong>06</strong><strong>FY</strong> <strong>06</strong>-<strong>07</strong> WSFALLOCATIONS(100% of WSF) <strong>FY</strong> <strong>06</strong>-<strong>07</strong> WSF ALLOCATIONS (per FP)<strong>FY</strong> <strong>06</strong>-<strong>07</strong> WSF <strong>Alloc</strong> (including Transition)based on OEC 08/<strong>09</strong>/<strong>06</strong>$ Var per Sch (inclTransition) CHANGE ALLOC<strong>FY</strong><strong>06</strong>-<strong>07</strong> <strong>FY</strong> <strong>06</strong>-<strong>07</strong> <strong>FY</strong> <strong>06</strong>-<strong>07</strong> <strong>FY</strong><strong>06</strong>-<strong>07</strong> <strong>FY</strong><strong>07</strong> Variance Rev. vs.<strong>FY</strong><strong>07</strong> OEC OFFICAL IN ENROLL ADJUSTPROJECT <strong>FY</strong> <strong>06</strong>-<strong>07</strong> Transition <strong>Adj</strong> WSF Calc <strong>FY</strong><strong>06</strong>-<strong>07</strong> <strong>Adj</strong> OFFICIAL <strong>FY</strong><strong>06</strong>-<strong>07</strong> ADJ <strong>FY</strong><strong>06</strong> <strong>Alloc</strong> <strong>Adj</strong>usted vs. ENROLL SEPT vs. FORDist Org ID Org Desc Gr Lvl ENROLL WSF Calc (@ 10% Impact) (incl Transition) Per Student ENROLL ALLOCATION <strong>FY</strong><strong>06</strong> ALLOC Per Student <strong>FY</strong><strong>07</strong> FP <strong>09</strong>/<strong>15</strong>/<strong>06</strong> AUG OEC SEPT OEC30 263 NANAKULI HI & INTER CMH 1,251 5,900,929 227,474 6,128,402 4,898.80 1,210 5,987,379 (344,389) 4,948.25 (141,023) 1,202 (8) 040 3<strong>07</strong> KAHUKU HI & INTER CMH 1,870 8,713,863 (766,970) 7,946,894 4,249.68 1,793 7,622,911 (<strong>15</strong>8,981) 4,251.48 (323,983) 1,794 1 3,18940 327 WAIMANALO ELEM & INTER CEM 512 2,708,8<strong>07</strong> 342,<strong>15</strong>9 3,050,966 5,964.74 544 3,225,827 33,051 5,929.83 174,861 544 0 050 360 HONOKAA HI & INTER CMH 875 4,112,679 273,190 4,385,868 5,012.42 850 4,268,552 72,742 5,021.83 (117,316) 834 (16) 050 365 KALANIANAOLE ELEM & INTER CEM 359 1,985,086 411,583 2,396,669 6,675.96 353 2,378,521 (89,244) 6,738.02 (18,148) 347 (6) 050 368 KAU HI & PAHALA ELEM K12 502 2,721,2<strong>15</strong> 723,803 3,445,018 6,862.59 5<strong>15</strong> 3,508,705 17,180 6,813.02 63,687 513 (2) 050 377 LAUPAHOEHOE HI & ELEM K12 217 1,439,731 684,667 2,124,398 9,789.85 218 2,142,295 (80,<strong>09</strong>0) 9,827.04 17,897 212 (6) 050 378 KE KULA 'O 'EHUNUIKAIMALINO K12 185 1,3<strong>09</strong>,387 (42,422) 1,266,966 6,848.46 171 1,2<strong>09</strong>,<strong>15</strong>5 130,487 7,<strong>07</strong>1.08 (57,811) 176 5 26,51750 380 NAALEHU CEM 360 2,039,103 245,739 2,284,842 6,355.61 382 2,439,985 <strong>15</strong>0,1<strong>09</strong> 6,387.39 <strong>15</strong>5,143 386 4 19,16250 382 PAAUILO ELEM & INTER CEM 241 1,376,925 475,481 1,852,405 7,686.33 243 1,862,247 (26,722) 7,663.57 9,842 246 3 17,24350 383 PAHOA HI & INTER CMH 7<strong>06</strong> 3,560,772 276,832 3,837,604 5,435.70 761 4,102,422 92,355 5,390.83 264,818 768 7 28,30260 402 HANA HI & ELEMENTARY K12 342 1,999,855 847,373 2,847,228 8,337.42 360 2,935,689 (39,840) 8,166.03 88,461 358 (2) <strong>06</strong>0 4<strong>15</strong> LANAI HI & ELEM K12 6<strong>07</strong> 3,183,108 338,908 3,522,016 5,8<strong>07</strong>.12 611 3,519,561 (23,976) 5,765.05 (2,455) 6<strong>09</strong> (2) <strong>07</strong>0 464 WAIMEA CANYON CEM 471 2,403,638 638,570 3,042,208 6,459.04 460 3,023,913 (123,<strong>07</strong>8) 6,573.72 (18,295) 465 5 24,651SUBTOTAL - COMBINATION SCHOOLS 9,497 48,744,918 5,477,039 54,221,958 5,7<strong>09</strong>.38 9,512 54,527,613 (337,979) 5,732.51 305,655 9,503 (9) 174,431GRAND TOTAL 174,904 855,682,935 (71,254) 854,748,837 4,886.96 174,019 852,950,723 3,768,916 4,901.48 (1,798,114) 173,345 (675) 2,465,362These enrollment numbers have been manually adjusted due to lastminute appeals. The change in enrollment ONLY affects thesubsequent enrollment adjustments.DOE: Budget ExecutionDate: <strong>09</strong>/28/<strong>06</strong> Page 4 of 4 September <strong>Enroll</strong>ment <strong>Adj</strong>ustment
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