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									Basic Education Funding, Payable 2006-2007 The Basic Education Funding appropriation for 2006-2007 is $4,784,264,000. This amount is a $292,080,000 increase (5.91%) over the amount appropriated in 2005-2006. The Basic Education Funding allocation for 2006-2007 is calculated as follows:



Each school district will receive an amount equal to its 2005-2006 Basic Education Funding allocation pursuant to sections 2502.13, 2502.44 and 2504.4 of the School Code. Each school district that received a grant under Section 1709-B during the 2005-2006 school year but is not eligible to receive such a grant during the 2006-2007 school year shall receive an amount equal to 50 percent of the grant amount it received during the 20052006 school year. Each school district that received funds under Section 2502.10 during the 2004-2005 school year shall receive an amount equal to the amount it received during the 2004-2005 school year. Each school district that received funding under Section 34 of Act 88 of 2002 shall receive an amount equal to the amount it received during the 2002-2003 school year. Each school district that has been declared a Commonwealth partnership school district under Article XVII-B shall receive an amount equal to $5,200,000.



The increase will be distributed based on the following:


For the base supplement, each school district (52) whose 2006-2007 market value/personal income aid ratio (MV/PI AR) is equal to or greater than .7371 will receive a pro rata share of $10,700,000 based on its MV/PI AR multiplied by its 2005-2006 average daily membership (ADM); each school district (101) whose MV/PI AR is equal to or greater than .6595 and less than .7371 will receive a pro rata share of $35,950,000; each school district (99) whose MV/PI AR is equal to or greater than .5863 and less than .6595 will receive a pro rata share of $13,300,000; each school district (150) whose MV/PI AR is equal to or greater than .4044 and less than .5863 will receive a pro rata share of $15,600,000; each school district (99) whose MV/PI AR is less than .4044 will receive a pro rata share of $4,500,000.


For the poverty supplement (179 school districts), a qualifying school district will receive a pro rata share of $55,000,000 based on its 20052006 ADM. To qualify, the school district’s 2004 personal income divided by its ADM must be less than or equal to $91,000 or its 2006-2007 MV/PI AR must be greater than or equal to .6600.


For the foundation supplement, a qualifying school district (159) will receive a pro rata share of $44,000,000 based on its MV/PI AR multiplied by its ADM multiplied by its foundation rate. The foundation rate for each school district is the lesser of 1) $500 or, if its 2004-2005 equalized millage is equal to or greater than 28.3 and its MV/PI AR is equal to or greater than .7563, $850; or 2) the difference between the median 2003-2004 current expenditure per ADM increased by 3.9 percent ($9,029.82) and the school district’s 2004-2005 adjusted current expenditure per ADM; or 3) for school district’s with an equalized millage less than 20.0, its equalized millage divided by 20 multiplied by the lesser of 1) or 2). To qualify, the school district’s 2004-2005 adjusted current expenditures per ADM must be less than the median 2003-2004 current expenditure per ADM increased by 3.9 percent and its 2004-2005 equalized millage must be equal to or greater than 17.2. Each qualifying school district (31) with a 20042005 equalized millage equal to or greater than 23.8 will receive an additional pro rata share of $20,000,000 based on its MV/PI AR multiplied by its ADM.


For the tax effort supplement, (256 school districts), a qualifying school district will receive a pro rata share of $11,000,000 based on its ADM. To qualify, the school district’s 2004-2005 equalized millage must be equal to or greater than 20.0.

April 2009



For the growth supplement ($12.3 million; 263 school districts), qualifying school districts will receive funding equal to the sum of 1) and the greater of 2), 3a) or 3b). 1) A qualifying school district will receive a pro rata share of $500,000 based on its ADM times its MV/PI AR. To qualify, the school district’s 2004-2005 ADM must be greater than its 2002-2003 ADM by at least 2.0 percent, its 2004-2005 local tax revenue per ADM must be less than its 2002-2003 local tax revenue per ADM, and its MV/PI AR must be equal to or greater than .5863. 2) A qualifying school district will receive a pro rata share of $5,000,000 based on the increase in ADM multiplied by its MV/PI AR. To qualify, the school district’s 2005-2006 ADM must be greater than its 2004-2005 ADM. 3a) A school district with an increase in ADM between 1994-1995 and 2004-2005 greater than ten percent and less than twenty percent and a change in basic education funding per ADM between 1994-1995 and 2004-2005 that is less than the change in the state total basic education funding per ADM will receive $60 multiplied by the ADM increase between 1994-1995 and 2004-2005. 3b) A school district with an increase in ADM between 1994-1995 and 2004-2005 greater than or equal to twenty percent and a change in basic education funding per ADM between 1994-1995 and 2004-2005 that is less than the change in the state total basic education funding per ADM will receive $110 multiplied by the ADM increase between 1994-1995 and 2004-2005.
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For small district assistance ($6.25 million; 124 school districts), a qualifying school district will receive $70 multiplied by its ADM multiplied by its MV/PI AR. To qualify, the school district's ADM must be equal to or less than 1,500 and its MV/PI AR must be equal to or greater than .5000.
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Each school district will be provided additional funding, if necessary, so that the total increase including the base supplement, poverty supplement, foundation supplement, tax effort supplement, growth supplement and small district assistance shall equal a minimum 3.5 percent increase over its 2005-2006 Basic Education Funding allocation ($19.6 million; 195 school districts).


For limited English proficiency funding (39 school districts), a qualifying school district will receive a pro rata share of $10,000,000 based on the number of enrolled students identified as limited English proficient in the 2004-2005 school year. To qualify, the school district’s MV/PI AR must be equal to or greater than .3500 and the number of enrolled students identified as limited English proficient in the 2004-2005 school year must be equal to or greater than 2.5 percent of its 2004-2005 ADM.
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For the February 2006 hold harmless, each school district will be provided additional funding, if necessary, so that the 2005-06 basic education funding plus the base supplement, poverty supplement, foundation supplement, tax effort supplement, growth supplement, small district assistance, minimum 3.5 percent increase and limited English proficiency funding shall equal the basic education funding allocation for 2006-2007 as published on the Department’s website on February 8, 2006 ($2.3 million; 54 school districts).

April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
Small District Assistance $0.00 $0.00 $48,729.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61,470.64 $0.00 $0.00 $56,009.10 $0.00 $0.00 $54,165.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,392.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Limited English Proficiency $20,854.38 $0.00 $0.00 $54,742.74 $0.00 $36,821.01 $0.00 $0.00 $61,911.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 February 2006 Guarantee $0.00 $0.00 $0.00 $0.00 $0.00 $127,618.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,238.64 April 2009

AUN 112011103 112011603 112013054 112013753 112015203 112018523 103020603 103020753 103021102 103021252 103021453 103021603 103021752 103021903 103022103 103022253 103022503 103022803 103023153 103023912 103024102 103024603 103024753 103025002 103026002 103026303 103026343 103026402 103026852 103026902 103026873 103027352 103021003 102027451 103027503 103027753 103028203 103028302 103028653 103028703 103028753 103028833 103028853

School District Bermudian Springs SD Conewago Valley SD Fairfield Area SD Gettysburg Area SD Littlestown Area SD Upper Adams SD Allegheny Valley SD Avonworth SD Baldwin-Whitehall SD Bethel Park SD Brentwood Borough SD Carlynton SD Chartiers Valley SD Clairton City SD Cornell SD Deer Lakes SD Duquesne City SD East Allegheny SD Elizabeth Forward SD Fox Chapel Area SD Gateway SD Hampton Township SD Highlands SD Keystone Oaks SD Mckeesport Area SD Montour SD Moon Area SD Mt Lebanon SD North Allegheny SD North Hills SD Northgate SD Penn Hills SD Pine-Richland SD Pittsburgh SD Plum Borough SD Quaker Valley SD Riverview SD Shaler Area SD South Allegheny SD South Fayette Township SD South Park SD Steel Valley SD Sto-Rox SD Page 3 of 38

County Adams Adams Adams Adams Adams Adams Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny

2006-07 BEF $4,947,160.58 $6,421,695.48 $3,112,566.73 $6,809,607.38 $5,534,172.90 $5,224,973.00 $2,165,656.55 $2,234,189.66 $7,761,929.87 $7,923,190.32 $4,112,054.66 $3,720,594.47 $3,836,362.06 $6,372,633.96 $1,452,049.04 $5,379,036.02 $5,726,064.64 $5,259,393.01 $8,238,993.55 $2,886,734.94 $6,511,013.75 $4,386,309.22 $9,656,154.92 $4,322,309.61 $19,734,156.34 $3,509,538.90 $5,616,920.81 $5,315,146.80 $8,060,739.06 $5,219,816.48 $3,496,403.48 $14,163,890.13 $4,291,503.13 $137,427,777.42 $11,265,998.53 $1,102,364.00 $2,654,375.08 $9,286,999.16 $7,846,183.66 $2,295,191.09 $5,721,423.92 $7,196,127.20 $7,099,655.00

2005-06 BEF $4,592,181.28 $5,913,761.67 $2,913,592.38 $6,526,439.27 $5,127,141.95 $4,729,719.75 $2,092,421.79 $2,158,637.35 $7,439,631.34 $7,655,256.35 $3,961,717.82 $3,594,777.27 $3,671,492.03 $6,123,981.20 $1,402,945.93 $5,197,136.25 $5,464,840.82 $5,081,539.14 $7,960,380.24 $2,775,150.11 $6,290,834.54 $4,237,979.92 $9,155,952.20 $4,176,144.55 $18,879,200.66 $3,390,858.84 $5,426,976.63 $5,135,407.54 $7,788,153.68 $5,043,300.95 $3,342,875.45 $13,684,918.00 $3,787,316.40 $127,756,306.69 $10,701,660.95 $1,059,173.67 $2,564,613.60 $8,972,946.05 $6,981,744.45 $2,189,840.11 $5,527,945.82 $6,952,779.90 $6,801,311.53

Base Supplement $110,267.51 $117,685.35 $41,172.77 $83,841.67 $118,166.45 $99,687.83 $16,309.59 $13,212.38 $133,844.34 $135,441.01 $73,274.64 $45,133.82 $44,148.42 $93,592.72 $19,788.76 $102,591.69 $90,512.38 $108,908.49 $156,155.70 $25,891.42 $59,103.64 $43,076.32 $221,075.97 $61,196.40 $406,851.98 $31,218.03 $47,252.38 $60,411.79 $77,966.12 $60,700.21 $74,373.99 $302,457.24 $57,480.02 $931,677.69 $224,344.14 $9,964.89 $34,868.30 $185,247.44 $156,750.40 $27,178.59 $113,396.66 $122,395.20 $129,262.42

Poverty Supplement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85,084.80 $0.00 $0.00 $77,684.29 $0.00 $0.00 $0.00 $0.00 $0.00 $246,416.63 $0.00 $395,591.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152,775.68 $0.00 $0.00 $0.00 $133,389.77

Foundation Supplement $204,693.59 $311,578.66 $106,650.35 $0.00 $239,734.08 $202,244.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226,677.77 $0.00 $268,206.30 $0.00 $0.00 $0.00 $534,633.20 $0.00 $0.00 $0.00 $0.00

Tax Effort Supplement $0.00 $0.00 $0.00 $0.00 $27,300.26 $21,331.24 $13,764.95 $15,279.06 $50,765.04 $58,028.52 $15,591.56 $18,054.98 $40,006.25 $11,294.43 $8,429.67 $23,924.14 $10,312.06 $22,808.51 $33,294.51 $53,094.03 $49,792.61 $35,866.81 $32,710.12 $27,837.68 $52,512.08 $36,987.07 $43,884.94 $62,193.96 $92,407.51 $54,823.52 $16,761.15 $65,291.65 $48,362.72 $371,699.94 $50,725.95 $21,810.32 $13,980.32 $63,085.31 $20,279.93 $23,044.79 $25,767.59 $26,231.18 $17,706.58

Growth Supplement $19,163.82 $78,669.80 $2,421.71 $0.00 $21,830.16 $7,550.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80,715.36 $2,671.71 $0.00 $3,964.47 $28,549.37 $5,517.11 $7,117.77 $32,599.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,162.10 $0.00 $0.00 $0.00 $0.00 $27,578.95 $171,666.22 $0.00 $21,061.19 $11,415.12 $0.00 $0.00 $0.00 $55,127.60 $7,540.13 $3,406.58 $16,746.06

Minimum Increase $0.00 $0.00 $0.00 $144,583.70 $0.00 $0.00 $43,160.22 $47,060.87 $75,777.72 $74,464.44 $0.00 $62,628.40 $0.00 $0.00 $20,884.68 $51,419.47 $0.00 $40,619.76 $82,045.33 $0.00 $111,282.96 $69,386.17 $0.00 $57,130.98 $0.00 $50,474.96 $66,644.76 $57,133.51 $102,211.75 $60,991.80 $0.00 $83,644.29 $0.00 $3,168,093.10 $0.00 $0.00 $40,912.86 $65,720.36 $0.00 $0.00 $46,773.72 $91,314.34 $0.00

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
2006-07 AR x 2005-06 ADM 1,321.489 1,989.786 696.136 1,417.568 1,416.153 1,194.698 468.949 379.895 2,262.997 2,289.993 878.152 763.108 1,269.398 800.130 334.582 1,229.499 773.796 1,305.202 1,871.431 744.455 1,699.405 1,238.572 1,941.141 1,034.689 3,478.203 897.611 1,358.646 1,737.018 2,241.757 1,745.311 891.327 3,624.766 1,652.721 15,752.506 2,688.628 286.520 589.542 3,132.104 1,340.069 781.465 1,358.990 1,466.832 1,134.979 2004 PI per ADM $110,161 $124,504 $115,282 $135,197 $105,255 $94,556 $158,033 $216,112 $147,248 $154,421 $112,687 $158,143 $181,112 $74,808 $146,890 $117,200 $53,421 $101,594 $111,672 $306,158 $142,537 $188,456 $105,032 $153,992 $80,873 $172,252 $164,063 $214,406 $215,493 $177,601 $133,691 $108,766 $173,554 $138,306 $125,586 $351,975 $156,017 $134,987 $88,510 $169,576 $122,051 $99,153 $77,992 2004-05 Adjusted Current 2004-05 Exp / ADM LEP $7,213.72 64 $7,586.09 74 $8,190.50 $9,752.72 168 $7,857.80 10 $8,309.84 113 $11,948.91 2 $10,314.41 13 $10,744.70 190 $10,051.50 19 $9,831.40 7 $12,067.15 8 $9,752.41 37 $13,229.64 $11,329.98 1 $10,316.87 2 $12,508.75 4 $10,078.01 10 $9,453.31 $12,317.81 62 $11,646.92 60 $9,470.21 17 $9,962.87 18 $11,214.50 16 $9,546.03 2 $11,341.62 31 $10,366.33 23 $10,754.25 56 $10,859.43 72 $10,747.81 61 $9,667.22 3 $10,745.46 24 $8,857.93 17 $15,159.07 379 $8,904.80 7 $12,653.13 14 $10,776.41 $9,767.91 12 $8,513.67 5 $10,121.82 7 $9,430.92 9 $10,173.09 17 $11,885.55 2 2006-07 2005-06 MV/PI ADM Aid Ratio 2,214.291 0.5968 3,809.661 0.5223 1,301.918 0.5347 3,383.218 0.4190 2,390.938 0.5923 1,868.175 0.6395 1,205.525 0.3890 1,338.130 0.2839 4,445.967 0.5090 5,082.098 0.4506 1,365.498 0.6431 1,581.243 0.4826 3,503.720 0.3623 989.158 0.8089 738.265 0.4532 2,095.260 0.5868 903.123 0.8568 1,997.554 0.6534 2,915.910 0.6418 4,649.939 0.1601 4,360.803 0.3897 3,141.191 0.3943 2,864.730 0.6776 2,438.005 0.4244 4,598.972 0.7563 3,239.302 0.2771 3,843.413 0.3535 5,446.904 0.3189 8,092.986 0.2770 4,801.406 0.3635 1,467.930 0.6072 5,718.198 0.6339 4,235.574 0.3902 32,553.225 0.4839 4,442.544 0.6052 1,910.133 0.1500 1,224.387 0.4815 5,524.968 0.5669 1,776.102 0.7545 2,018.247 0.3872 2,256.708 0.6022 2,297.309 0.6385 1,550.730 0.7319 2004-05 Equalized Mills 18.3 18.5 18.1 19.6 20.0 23.0 23.7 23.8 31.0 28.7 34.7 32.5 25.7 40.1 27.4 33.5 38.4 35.0 31.1 23.2 24.8 26.2 36.0 27.4 29.6 23.9 21.7 27.6 25.2 25.9 33.0 30.3 27.9 27.6 29.9 21.5 28.3 32.9 35.3 29.0 34.1 25.1 36.6 2004-05 Adjusted Current Expenditures $15,621,190.15 $28,574,397.00 $10,606,967.88 $33,424,778.44 $18,587,064.59 $15,375,108.17 $14,873,658.16 $13,824,754.73 $48,113,899.27 $51,867,051.97 $13,523,882.20 $19,106,095.80 $34,168,543.30 $13,019,795.00 $8,551,995.00 $21,510,571.31 $11,792,751.00 $20,002,008.35 $27,405,635.00 $56,843,736.27 $50,932,729.52 $30,202,200.67 $29,334,470.98 $27,495,786.81 $44,448,190.00 $37,244,333.97 $39,955,744.25 $58,904,434.53 $89,032,938.13 $51,989,932.28 $14,738,014.00 $60,734,056.18 $36,278,909.00 $510,254,972.57 $39,088,950.33 $24,619,708.30 $13,494,259.00 $54,821,726.01 $15,251,373.06 $19,719,487.56 $21,103,337.24 $23,288,223.21 $18,017,925.05 2002-03 Total Taxes Levied $7,837,365.33 $17,096,988.20 $6,716,358.26 $23,348,399.56 $10,370,994.00 $8,616,820.96 $11,437,228.00 $9,425,785.35 $33,734,563.86 $38,444,805.98 $8,824,387.04 $12,867,018.43 $27,437,202.99 $2,763,512.00 $5,518,662.00 $12,599,025.90 $2,250,167.00 $11,420,000.28 $15,665,516.00 $46,382,302.23 $36,893,530.10 $23,347,503.71 $14,558,489.87 $21,802,514.35 $17,184,531.00 $31,662,693.98 $28,088,969.15 $43,068,973.56 $69,080,111.83 $41,681,147.92 $10,148,382.00 $30,774,986.64 $28,989,947.16 $268,654,118.08 $22,928,666.75 $20,317,215.96 $8,947,789.00 $36,577,155.51 $5,377,589.16 $17,153,638.17 $13,056,231.17 $10,544,600.58 $7,120,236.31 2004-05 Total Taxes Levied $8,889,630.02 $18,997,768.00 $6,814,137.46 $25,875,182.27 $11,612,660.87 $9,251,226.08 $11,313,384.31 $11,807,209.99 $37,468,197.26 $46,329,765.06 $9,246,293.52 $14,622,239.35 $32,834,624.94 $3,047,496.00 $6,367,274.00 $16,088,821.84 $2,239,638.00 $12,785,448.88 $16,555,751.00 $51,814,946.22 $41,764,391.40 $26,350,282.90 $17,540,575.43 $22,768,423.42 $16,853,880.00 $37,294,947.33 $31,798,538.48 $52,856,750.02 $79,939,430.00 $46,646,045.05 $10,318,562.00 $33,679,378.89 $35,917,331.00 $290,659,834.50 $26,858,443.54 $26,142,422.46 $10,353,141.00 $41,994,830.31 $7,153,624.62 $18,237,343.32 $15,529,156.13 $12,105,719.68 $8,226,326.53

School District Bermudian Springs SD Conewago Valley SD Fairfield Area SD Gettysburg Area SD Littlestown Area SD Upper Adams SD Allegheny Valley SD Avonworth SD Baldwin-Whitehall SD Bethel Park SD Brentwood Borough SD Carlynton SD Chartiers Valley SD Clairton City SD Cornell SD Deer Lakes SD Duquesne City SD East Allegheny SD Elizabeth Forward SD Fox Chapel Area SD Gateway SD Hampton Township SD Highlands SD Keystone Oaks SD Mckeesport Area SD Montour SD Moon Area SD Mt Lebanon SD North Allegheny SD North Hills SD Northgate SD Penn Hills SD Pine-Richland SD Pittsburgh SD Plum Borough SD Quaker Valley SD Riverview SD Shaler Area SD South Allegheny SD South Fayette Township SD South Park SD Steel Valley SD Sto-Rox SD Page 4 of 38

2004-05 ADM 2,165.483 3,766.683 1,295.033 3,427.226 2,365.430 1,850.229 1,244.771 1,340.334 4,477.920 5,160.133 1,375.580 1,583.315 3,503.599 984.138 754.811 2,084.991 942.760 1,984.719 2,899.052 4,614.761 4,373.065 3,189.180 2,944.381 2,451.807 4,656.194 3,283.863 3,854.378 5,477.319 8,198.673 4,837.256 1,524.535 5,652.067 4,095.643 33,660.035 4,389.648 1,945.741 1,252.204 5,612.432 1,791.398 1,948.215 2,237.676 2,289.199 1,515.952

2004 Personal Income $243,927,509 $474,316,450 $150,087,792 $457,400,344 $251,657,744 $176,646,387 $190,512,600 $289,186,060 $654,660,619 $784,783,662 $153,874,139 $250,062,356 $634,564,219 $73,996,952 $108,444,114 $245,563,524 $48,245,300 $202,939,067 $325,624,486 $1,423,615,068 $621,573,946 $591,975,388 $300,887,794 $375,433,083 $371,932,603 $557,977,095 $630,562,279 $1,167,850,688 $1,743,978,689 $852,736,047 $196,249,196 $621,947,557 $735,098,745 $4,502,317,897 $557,922,377 $672,318,220 $191,025,134 $745,796,741 $157,203,128 $342,245,656 $275,434,495 $227,784,498 $120,944,309

2002-03 ADM 2,184.191 3,703.795 1,312.053 3,529.666 2,401.670 1,804.261 1,270.057 1,355.727 4,765.172 5,286.083 1,386.087 1,639.157 3,475.570 1,027.369 751.498 2,140.902 911.437 2,051.537 2,999.696 4,617.460 4,433.996 3,229.523 2,941.808 2,578.059 4,775.133 3,379.680 3,717.711 5,612.709 8,236.444 4,908.257 1,592.938 6,027.167 3,735.725 37,848.487 4,383.944 1,953.225 1,286.783 5,590.847 1,834.572 1,810.419 2,306.562 2,325.155 1,704.529

1995-96 BEF $3,496,581.07 $4,176,134.43 $1,442,082.47 $5,082,259.03 $3,738,196.97 $3,571,090.53 $1,445,108.93 $1,355,894.73 $5,595,644.17 $6,172,345.89 $2,154,758.30 $2,916,808.48 $2,877,430.62 $3,772,360.65 $906,623.31 $4,137,386.60 $3,306,262.45 $4,013,245.96 $6,433,786.83 $2,187,909.35 $5,390,036.90 $3,433,932.77 $7,361,805.94 $3,253,890.69 $13,760,706.97 $2,749,190.04 $4,531,695.12 $4,247,496.50 $6,561,545.78 $4,193,538.01 $2,442,458.43 $10,894,502.22 $2,315,202.24 $106,132,042.53 $8,295,563.87 $861,769.55 $1,660,377.10 $6,615,967.73 $4,959,897.70 $1,660,423.26 $4,410,750.80 $5,203,037.26 $4,834,147.58 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management

School District Bermudian Springs SD Conewago Valley SD Fairfield Area SD Gettysburg Area SD Littlestown Area SD Upper Adams SD Allegheny Valley SD Avonworth SD Baldwin-Whitehall SD Bethel Park SD Brentwood Borough SD Carlynton SD Chartiers Valley SD Clairton City SD Cornell SD Deer Lakes SD Duquesne City SD East Allegheny SD Elizabeth Forward SD Fox Chapel Area SD Gateway SD Hampton Township SD Highlands SD Keystone Oaks SD Mckeesport Area SD Montour SD Moon Area SD Mt Lebanon SD North Allegheny SD North Hills SD Northgate SD Penn Hills SD Pine-Richland SD Pittsburgh SD Plum Borough SD Quaker Valley SD Riverview SD Shaler Area SD South Allegheny SD South Fayette Township SD South Park SD Steel Valley SD Sto-Rox SD Page 5 of 38

1994-95 ADM 1,922.108 3,051.503 1,050.468 3,717.493 2,001.594 1,756.251 1,307.294 1,245.151 4,720.071 4,914.249 1,359.529 1,861.456 2,769.823 1,175.128 760.303 2,201.405 888.085 2,050.399 2,988.914 4,071.438 4,482.471 2,986.444 3,430.558 2,883.939 5,116.433 3,126.140 3,318.343 5,321.077 8,132.501 4,839.405 1,617.865 5,830.744 2,535.041 39,242.324 4,293.659 1,755.489 1,342.131 5,222.459 1,859.283 1,447.055 2,269.979 2,343.985 1,655.964

February 2006 BEF $4,920,594 $6,347,582 $3,087,892 $6,711,953 $5,428,694 $5,224,973 $2,134,191 $2,201,723 $7,650,507 $7,808,345 $4,076,525 $3,666,673 $3,743,971 $6,338,091 $1,431,407 $5,315,573 $5,708,758 $5,208,164 $8,157,844 $2,830,656 $6,420,765 $4,321,925 $9,397,760 $4,259,667 $19,712,230 $3,459,224 $5,534,223 $5,238,099 $7,943,346 $5,144,284 $3,461,530 $14,037,735 $4,064,385 $130,311,433 $11,177,172 $1,080,357 $2,615,906 $9,165,548 $7,826,582 $2,233,583 $5,654,910 $7,122,428 $7,099,655 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
Small District Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,258.54 $71,066.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,649.66 $38,817.52 $0.00 $0.00 $54,934.46 $58,290.96 $43,630.44 $0.00 $0.00 $0.00 $55,090.28 $63,657.30 $48,503.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Limited English Proficiency $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,135.94 $0.00 $716,869.24 February 2006 Guarantee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,661.11 $0.00 $4,361.95 $8,079.13 $0.00 $0.00 $0.00 $0.00 $117.90 $0.00 $0.00 $0.00 $1,748.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 April 2009

AUN 103029203 103029403 103029553 103029603 103029803 103029902 128030603 128030852 128033053 128034503 127040503 127040703 127041203 127041503 127041603 127041903 127042853 127044103 127045303 127045453 127045653 127045853 127046903 127047404 127049303 108051003 108051503 108053003 108056004 108058003 114060503 114060753 114060853 114061103 114061503 114062003 114062503 114063003 114063503 114064003 114065503 114066503 114067002

School District Upper Saint Clair SD West Allegheny SD West Jefferson Hills SD West Mifflin Area SD Wilkinsburg Borough SD Woodland Hills SD Apollo-Ridge SD Armstrong SD Freeport Area SD Leechburg Area SD Aliquippa SD Ambridge Area SD Beaver Area SD Big Beaver Falls Area SD Blackhawk SD Center Area SD Freedom Area SD Hopewell Area SD Midland Borough SD Monaca SD New Brighton Area SD Riverside Beaver County SD Rochester Area SD South Side Area SD Western Beaver County SD Bedford Area SD Chestnut Ridge SD Everett Area SD Northern Bedford County SD Tussey Mountain SD Antietam SD Boyertown Area SD Brandywine Heights Area SD Conrad Weiser Area SD Daniel Boone Area SD Exeter Township SD Fleetwood Area SD Governor Mifflin SD Hamburg Area SD Kutztown Area SD Muhlenberg SD Oley Valley SD Reading SD Page 6 of 38

County Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Armstrong Armstrong Armstrong Armstrong Beaver Beaver Beaver Beaver Beaver Beaver Beaver Beaver Beaver Beaver Beaver Beaver Beaver Beaver Beaver Bedford Bedford Bedford Bedford Bedford Berks Berks Berks Berks Berks Berks Berks Berks Berks Berks Berks Berks Berks

2006-07 BEF $3,712,566.18 $4,917,580.50 $4,773,111.68 $5,670,497.95 $6,629,811.01 $12,836,372.03 $7,266,813.33 $26,673,046.59 $5,932,790.11 $3,807,835.56 $7,553,076.89 $9,455,395.54 $4,768,426.00 $8,782,993.51 $8,357,704.00 $3,902,802.00 $7,326,102.20 $8,658,362.84 $2,618,200.52 $3,849,317.42 $9,396,270.00 $7,161,568.12 $5,555,554.46 $9,500,870.70 $5,022,278.00 $6,608,965.25 $7,492,121.40 $5,113,190.48 $5,290,306.54 $6,852,753.86 $2,381,061.40 $13,050,782.61 $3,617,084.94 $4,777,812.91 $6,446,001.83 $7,002,826.51 $4,414,137.47 $4,688,960.61 $5,421,508.95 $2,955,391.91 $2,835,807.88 $3,457,431.47 $78,324,727.49

2005-06 BEF $3,587,020.46 $4,732,062.45 $4,611,702.11 $5,478,741.98 $6,320,003.19 $12,402,291.82 $6,975,743.26 $25,535,313.90 $5,628,573.50 $3,679,068.17 $6,954,379.78 $9,135,647.86 $4,521,655.50 $8,416,259.35 $8,051,776.88 $3,678,689.68 $7,047,194.12 $7,893,413.33 $2,502,088.37 $3,646,893.23 $8,798,580.80 $6,816,227.86 $5,304,565.94 $7,245,924.22 $4,827,392.01 $6,385,473.67 $7,197,905.18 $4,883,280.07 $5,038,162.19 $6,577,144.61 $1,985,056.54 $12,197,954.92 $3,494,768.06 $4,279,239.73 $5,331,945.69 $5,890,406.56 $3,611,003.22 $4,434,299.96 $5,054,442.03 $2,855,451.12 $2,585,033.34 $3,340,513.50 $63,433,605.96

Base Supplement $40,983.01 $84,925.50 $84,899.18 $113,124.82 $137,253.03 $186,085.64 $133,206.53 $503,467.41 $70,614.90 $47,989.25 $115,624.35 $105,237.52 $63,558.34 $169,261.25 $97,483.88 $59,226.82 $130,203.26 $139,344.08 $41,190.25 $63,155.94 $168,298.34 $138,983.13 $89,378.13 $69,484.38 $70,986.54 $80,975.76 $140,496.50 $83,616.68 $89,631.65 $106,373.07 $57,817.37 $189,088.83 $62,952.76 $91,819.12 $120,513.59 $125,295.09 $89,025.35 $58,211.25 $87,012.66 $43,897.81 $90,927.69 $56,274.38 $1,791,980.93

Poverty Supplement $0.00 $0.00 $0.00 $0.00 $152,333.55 $0.00 $139,363.93 $559,937.42 $0.00 $0.00 $118,699.97 $0.00 $0.00 $165,804.31 $0.00 $0.00 $148,704.82 $0.00 $37,280.03 $68,298.59 $163,943.84 $157,517.56 $94,174.86 $115,456.34 $78,520.73 $0.00 $153,719.72 $133,972.02 $98,811.89 $105,578.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,532,820.39

Foundation Supplement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $202,115.64 $0.00 $0.00 $0.00 $175,551.05 $0.00 $204,081.29 $156,806.37 $0.00 $593,703.30 $0.00 $32,152.14 $243,566.70 $27,930.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276,441.40 $541,214.51 $0.00 $327,593.91 $812,921.79 $845,175.27 $600,518.57 $130,455.78 $249,049.68 $0.00 $0.00 $0.00 $10,390,335.40

Tax Effort Supplement $47,310.27 $37,768.58 $33,171.95 $37,725.66 $20,221.24 $65,010.63 $18,499.61 $74,327.86 $23,327.52 $10,249.52 $15,756.61 $35,052.96 $0.00 $22,009.39 $0.00 $0.00 $0.00 $31,902.13 $0.00 $0.00 $21,762.42 $20,909.38 $12,501.07 $15,326.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,693.33 $80,851.95 $22,674.22 $33,964.74 $43,503.78 $49,466.10 $30,939.41 $49,065.98 $31,004.58 $20,091.80 $37,783.25 $23,950.80 $203,471.42

Growth Supplement $4,145.40 $62,823.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,158.55 $0.00 $0.00 $0.00 $0.00 $9,659.21 $0.00 $0.00 $0.00 $0.00 $12,992.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,034.87 $0.00 $12,321.71 $8,610.53 $0.00 $549.34 $41,672.40 $0.00 $45,195.41 $137,116.98 $92,483.49 $82,650.92 $16,927.64 $0.00 $0.00 $69,927.66 $3,832.24 $255,644.15

Minimum Increase $33,107.04 $0.00 $43,338.44 $40,905.49 $0.00 $182,983.94 $0.00 $0.00 $0.00 $30,270.08 $0.00 $179,457.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,480.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,689.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,951.18 $0.00 $32,860.55 $0.00

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
2006-07 AR x 2005-06 ADM 1,178.383 1,435.893 1,435.448 1,912.678 1,205.140 3,146.276 1,169.610 4,420.658 1,193.934 575.122 1,015.231 1,779.322 1,074.624 1,447.025 1,648.226 1,001.388 1,143.240 1,669.954 352.138 554.536 1,438.793 1,220.331 784.778 832.728 623.292 1,369.112 1,233.619 1,002.095 787.004 909.390 692.906 3,197.053 1,064.385 1,552.448 2,037.605 2,118.449 1,505.212 1,673.746 1,471.182 742.210 1,537.376 951.469 15,319.757 2004 PI per ADM $233,418 $131,786 $143,040 $97,717 $105,503 $139,260 $87,248 $96,867 $111,920 $105,702 $84,822 $122,998 $143,301 $79,175 $115,814 $121,248 $97,464 $116,705 $66,216 $91,470 $76,238 $96,498 $87,214 $86,121 $94,412 $100,536 $76,647 $79,975 $75,928 $66,676 $106,463 $147,799 $130,898 $119,518 $122,190 $135,413 $121,026 $177,870 $119,570 $155,892 $117,162 $146,210 $39,347 2004-05 Adjusted Current 2004-05 Exp / ADM LEP $10,730.58 41 $10,190.53 25 $9,616.05 6 $9,551.58 4 $14,402.05 6 $11,689.77 19 $9,095.04 $10,390.47 12 $8,413.68 $10,109.33 $11,939.56 2 $9,063.58 11 $8,066.78 5 $10,395.08 $8,644.86 2 $8,220.10 1 $8,116.10 $8,584.26 4 $8,611.52 $8,854.18 2 $8,135.80 3 $8,962.22 3 $9,981.78 3 $10,948.48 $9,874.49 1 $8,207.10 4 $7,968.75 $8,723.00 2 $8,360.57 6 $9,678.78 1 $8,455.73 18 $8,523.33 6 $9,660.00 16 $8,765.36 25 $8,237.06 15 $8,508.64 27 $8,224.67 35 $8,799.61 80 $8,276.53 13 $10,592.83 9 $9,364.62 160 $9,108.83 10 $7,419.27 2,200 2006-07 2005-06 MV/PI ADM Aid Ratio 4,143.401 0.2844 3,307.746 0.4341 2,905.177 0.4941 3,303.987 0.5789 1,770.962 0.6805 5,693.586 0.5526 1,620.183 0.7219 6,509.583 0.6791 2,043.008 0.5844 897.646 0.6407 1,379.953 0.7357 3,069.914 0.5796 2,128.389 0.5049 1,927.567 0.7507 2,817.480 0.5850 1,959.280 0.5111 1,728.776 0.6613 2,793.967 0.5977 433.401 0.8125 794.009 0.6984 1,905.938 0.7549 1,831.229 0.6664 1,094.835 0.7168 1,342.244 0.6204 912.847 0.6828 2,378.170 0.5757 1,787.077 0.6903 1,557.499 0.6434 1,148.743 0.6851 1,227.413 0.7409 1,111.673 0.6233 7,080.958 0.4515 1,985.793 0.5360 2,974.609 0.5219 3,810.031 0.5348 4,332.207 0.4890 2,709.652 0.5555 4,297.165 0.3895 2,715.360 0.5418 1,759.626 0.4218 3,309.031 0.4646 2,097.595 0.4536 17,819.887 0.8597 2004-05 Equalized Mills 27.4 25.2 28.3 30.7 49.8 31.2 26.5 28.3 21.3 26.5 26.3 23.5 19.3 30.4 19.0 18.5 15.9 23.9 16.9 19.5 20.8 20.9 23.3 20.4 16.6 16.0 12.4 16.0 12.6 14.4 30.3 20.3 29.7 26.5 25.7 25.2 28.8 22.1 21.4 26.6 26.4 23.5 29.0 2004-05 Adjusted Current Expenditures $44,223,348.54 $33,499,295.29 $28,246,188.00 $31,789,777.23 $25,774,027.21 $67,253,042.21 $14,987,950.60 $69,351,219.70 $17,010,676.92 $9,178,028.28 $17,212,816.03 $28,250,565.51 $17,372,636.30 $19,833,915.71 $24,633,960.30 $16,517,535.00 $14,427,965.84 $24,714,741.66 $4,277,530.00 $7,161,210.00 $15,839,613.00 $17,043,058.69 $11,178,698.00 $15,119,432.00 $9,264,442.00 $19,387,112.97 $14,311,705.12 $13,332,133.74 $9,444,421.83 $12,131,394.06 $9,388,687.63 $60,592,594.82 $19,413,742.19 $24,919,754.49 $29,651,082.21 $35,757,503.29 $21,890,289.35 $37,232,070.13 $22,562,065.59 $18,968,404.39 $29,370,290.86 $18,989,661.49 $128,857,016.85 2002-03 Total Taxes Levied $33,343,566.82 $25,029,722.62 $21,433,596.00 $23,849,471.36 $11,246,867.78 $41,658,480.06 $5,705,092.15 $35,037,589.55 $9,253,821.30 $4,445,828.23 $4,824,835.28 $15,538,084.91 $10,495,245.39 $6,913,550.79 $12,132,726.46 $10,055,155.00 $4,940,954.46 $14,244,120.39 $880,425.00 $2,503,060.00 $4,635,040.00 $7,286,138.12 $3,797,327.00 $7,714,279.00 $2,790,601.00 $9,942,525.89 $4,039,369.88 $5,283,740.26 $2,616,097.42 $2,490,318.64 $6,518,477.14 $37,234,748.00 $12,560,046.92 $17,699,864.71 $18,501,475.00 $25,016,288.50 $17,734,964.40 $26,866,497.17 $13,200,175.53 $13,577,557.82 $25,207,396.54 $13,118,936.79 $31,663,588.34 2004-05 Total Taxes Levied $39,311,322.29 $28,405,719.07 $23,518,844.00 $27,116,587.37 $13,618,258.76 $43,487,890.73 $6,124,564.93 $32,480,512.17 $10,447,874.36 $4,497,794.55 $5,310,789.82 $16,711,956.27 $11,359,956.76 $7,550,292.98 $12,569,863.92 $11,122,304.00 $5,349,687.52 $15,605,390.25 $789,985.00 $2,512,728.00 $5,091,269.00 $7,835,455.96 $4,039,831.00 $6,869,219.00 $2,797,980.00 $10,298,965.89 $4,332,125.45 $5,896,663.43 $2,766,180.72 $2,865,338.61 $7,306,932.79 $44,305,860.19 $15,569,749.17 $21,098,590.68 $23,661,829.93 $30,266,956.00 $19,395,464.51 $30,563,610.65 $15,995,933.67 $16,004,106.08 $27,858,121.73 $15,461,918.66 $35,182,849.00

School District Upper Saint Clair SD West Allegheny SD West Jefferson Hills SD West Mifflin Area SD Wilkinsburg Borough SD Woodland Hills SD Apollo-Ridge SD Armstrong SD Freeport Area SD Leechburg Area SD Aliquippa SD Ambridge Area SD Beaver Area SD Big Beaver Falls Area SD Blackhawk SD Center Area SD Freedom Area SD Hopewell Area SD Midland Borough SD Monaca SD New Brighton Area SD Riverside Beaver County SD Rochester Area SD South Side Area SD Western Beaver County SD Bedford Area SD Chestnut Ridge SD Everett Area SD Northern Bedford County SD Tussey Mountain SD Antietam SD Boyertown Area SD Brandywine Heights Area SD Conrad Weiser Area SD Daniel Boone Area SD Exeter Township SD Fleetwood Area SD Governor Mifflin SD Hamburg Area SD Kutztown Area SD Muhlenberg SD Oley Valley SD Reading SD Page 7 of 38

2004-05 ADM 4,121.244 3,287.296 2,937.400 3,328.221 1,789.608 5,753.154 1,647.925 6,674.500 2,021.788 907.877 1,441.662 3,116.931 2,153.603 1,908.009 2,849.551 2,009.407 1,777.696 2,879.078 496.722 808.794 1,946.903 1,901.656 1,119.910 1,380.962 938.220 2,362.236 1,795.979 1,528.389 1,129.639 1,253.401 1,110.334 7,109.032 2,009.705 2,842.981 3,599.718 4,202.494 2,661.539 4,231.105 2,726.031 1,790.684 3,136.302 2,084.754 17,367.893

2004 Personal Income $967,142,925 $435,913,341 $415,555,574 $322,854,053 $186,842,494 $792,891,507 $141,357,889 $630,564,685 $228,652,856 $94,882,757 $117,050,994 $377,592,562 $304,999,577 $152,615,073 $326,303,551 $237,558,548 $168,493,115 $326,068,645 $28,698,230 $72,627,650 $145,305,174 $176,710,533 $95,485,240 $115,596,064 $86,183,848 $239,090,742 $136,974,694 $124,561,126 $87,222,143 $81,839,218 $118,351,901 $1,046,559,782 $259,935,519 $355,518,326 $465,547,763 $586,639,086 $327,937,235 $764,335,836 $324,675,318 $274,311,964 $387,691,265 $306,689,886 $701,154,649

2002-03 ADM 4,129.088 3,225.931 2,984.899 3,430.760 1,847.665 5,815.624 1,686.098 6,870.483 1,985.083 941.079 1,550.306 3,142.359 2,119.001 1,974.596 2,895.582 2,038.167 1,838.502 2,978.938 417.332 845.418 1,987.298 1,995.296 1,203.301 1,403.734 969.537 2,361.010 1,822.115 1,508.315 1,154.544 1,257.414 1,066.426 6,874.686 1,997.487 2,708.392 3,356.423 4,044.633 2,528.128 4,168.602 2,726.603 1,822.418 3,019.463 2,187.545 16,580.670

1995-96 BEF $2,863,816.26 $3,625,922.64 $3,440,226.59 $4,068,219.88 $4,392,419.39 $9,854,976.13 $5,086,409.98 $18,584,585.05 $4,509,465.73 $2,470,170.45 $5,058,713.47 $7,472,552.28 $3,683,310.97 $6,272,105.83 $6,507,756.98 $2,823,094.13 $5,656,116.40 $6,198,726.17 $1,545,140.52 $2,330,870.54 $6,473,085.89 $5,243,220.60 $3,326,143.63 $3,770,437.76 $3,250,963.73 $5,202,776.93 $5,344,522.63 $3,848,900.06 $3,201,631.78 $4,356,875.09 $883,892.30 $9,372,085.97 $2,601,983.14 $3,056,928.83 $3,167,101.28 $4,028,064.49 $1,869,079.31 $3,600,050.15 $3,946,417.04 $2,234,866.07 $1,724,586.04 $2,434,978.25 $39,785,500.77 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management

School District Upper Saint Clair SD West Allegheny SD West Jefferson Hills SD West Mifflin Area SD Wilkinsburg Borough SD Woodland Hills SD Apollo-Ridge SD Armstrong SD Freeport Area SD Leechburg Area SD Aliquippa SD Ambridge Area SD Beaver Area SD Big Beaver Falls Area SD Blackhawk SD Center Area SD Freedom Area SD Hopewell Area SD Midland Borough SD Monaca SD New Brighton Area SD Riverside Beaver County SD Rochester Area SD South Side Area SD Western Beaver County SD Bedford Area SD Chestnut Ridge SD Everett Area SD Northern Bedford County SD Tussey Mountain SD Antietam SD Boyertown Area SD Brandywine Heights Area SD Conrad Weiser Area SD Daniel Boone Area SD Exeter Township SD Fleetwood Area SD Governor Mifflin SD Hamburg Area SD Kutztown Area SD Muhlenberg SD Oley Valley SD Reading SD Page 8 of 38

1994-95 ADM 3,957.023 2,716.169 2,847.964 3,052.592 1,955.489 6,139.713 1,757.687 7,453.381 1,945.127 984.130 1,781.049 3,466.480 2,159.755 2,215.316 3,035.207 1,935.031 2,007.461 3,179.160 456.660 905.801 2,131.794 2,063.602 1,186.468 1,401.082 1,131.558 2,444.443 1,879.795 1,671.342 1,138.800 1,399.291 903.212 6,414.492 1,915.420 2,379.007 2,353.200 3,361.735 1,910.167 4,097.718 2,643.280 1,924.684 2,500.596 1,944.467 13,709.636

February 2006 BEF $3,658,560 $4,823,582 $4,703,809 $5,600,685 $6,480,716 $12,689,609 $7,248,425 $26,209,333 $5,897,138 $3,770,133 $7,240,674 $9,343,410 $4,768,426 $8,737,040 $8,357,704 $3,902,802 $7,227,540 $8,617,915 $2,608,843 $3,841,510 $9,396,270 $7,148,150 $5,527,273 $7,473,712 $5,022,278 $6,517,446 $7,489,105 $5,098,183 $5,260,808 $6,847,890 $2,344,882 $12,936,943 $3,567,402 $4,656,759 $6,228,679 $6,867,890 $4,295,530 $4,622,207 $5,394,646 $2,912,560 $2,730,272 $3,402,573 $78,047,295 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
Small District Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61,000.31 $46,826.08 $0.00 $0.00 $0.00 $27,625.85 $0.00 $60,223.10 $47,551.14 $59,487.26 $0.00 $0.00 $67,701.27 $0.00 $54,157.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,379.37 $0.00 $0.00 $48,824.09 Limited English Proficiency $0.00 $0.00 $0.00 $50,506.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $82,439.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 February 2006 Guarantee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,835.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,680.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 April 2009

AUN 114067503 114068003 114068103 114069103 114069353 108070502 108071003 108071504 108073503 108077503 108078003 108079004 117080503 117081003 117083004 117086003 117086503 117086653 117089003 122091002 122091303 122091352 122092002 122092102 122092353 122097203 122097502 122097604 122098003 122098103 122098202 122098403 104101252 104103603 104105003 104105353 104107903 104107503 104107803 108110603 108111203 108111303 108111403

School District Schuylkill Valley SD Tulpehocken Area SD Twin Valley SD Wilson SD Wyomissing Area SD Altoona Area SD Bellwood-Antis SD Claysburg-Kimmel SD Hollidaysburg Area SD Spring Cove SD Tyrone Area SD Williamsburg Community SD Athens Area SD Canton Area SD Northeast Bradford SD Sayre Area SD Towanda Area SD Troy Area SD Wyalusing Area SD Bensalem Township SD Bristol Borough SD Bristol Township SD Centennial SD Central Bucks SD Council Rock SD Morrisville Borough SD Neshaminy SD New Hope-Solebury SD Palisades SD Pennridge SD Pennsbury SD Quakertown Community SD Butler Area SD Karns City Area SD Mars Area SD Moniteau SD Seneca Valley SD Slippery Rock Area SD South Butler County SD Blacklick Valley SD Cambria Heights SD Central Cambria SD Conemaugh Valley SD Page 9 of 38

County Berks Berks Berks Berks Berks Blair Blair Blair Blair Blair Blair Blair Bradford Bradford Bradford Bradford Bradford Bradford Bradford Bucks Bucks Bucks Bucks Bucks Bucks Bucks Bucks Bucks Bucks Bucks Bucks Bucks Butler Butler Butler Butler Butler Butler Butler Cambria Cambria Cambria Cambria

2006-07 BEF $2,222,151.24 $3,552,683.38 $4,393,459.21 $5,742,343.70 $1,064,878.70 $34,960,955.05 $6,308,112.91 $4,713,940.44 $10,698,190.79 $6,949,149.99 $8,392,453.07 $2,996,715.27 $10,271,940.60 $6,281,543.93 $5,363,719.80 $5,372,222.47 $5,644,036.33 $8,308,499.00 $6,190,912.03 $10,348,327.74 $5,599,815.17 $17,300,336.42 $10,976,169.12 $14,968,786.91 $12,968,795.10 $2,826,268.66 $11,601,247.49 $1,057,671.23 $2,673,886.66 $9,010,242.71 $13,909,095.72 $8,415,379.79 $22,376,163.43 $8,786,246.00 $5,328,671.71 $6,957,144.30 $12,281,799.70 $7,506,137.49 $6,814,267.74 $4,689,942.39 $8,704,754.94 $6,689,707.93 $5,348,911.32

2005-06 BEF $2,147,006.03 $3,432,544.33 $4,244,888.13 $5,082,550.77 $1,013,368.66 $33,613,653.53 $6,053,998.57 $4,510,921.85 $10,336,416.22 $6,714,154.58 $8,108,650.31 $2,874,893.45 $9,826,770.04 $6,022,720.58 $5,158,579.85 $5,097,829.07 $5,387,508.17 $7,997,285.78 $5,911,454.73 $9,998,384.29 $5,410,449.44 $16,635,648.75 $10,604,994.32 $14,070,271.32 $12,530,236.81 $2,730,694.36 $11,208,934.77 $994,414.78 $2,583,465.37 $8,705,548.51 $13,438,739.83 $8,130,801.73 $21,372,286.63 $8,430,671.15 $5,148,475.08 $6,607,964.18 $11,666,506.56 $7,252,306.75 $6,583,833.57 $4,529,798.49 $8,410,391.25 $6,463,485.92 $5,124,460.60

Base Supplement $26,677.39 $52,763.49 $47,075.15 $69,171.89 $17,071.91 $628,303.73 $72,714.00 $76,185.83 $104,214.90 $98,471.25 $103,408.42 $44,947.14 $198,515.33 $100,634.43 $77,365.50 $96,785.52 $95,709.16 $152,152.24 $80,701.72 $75,070.55 $64,556.64 $232,321.26 $64,819.99 $175,880.82 $70,802.09 $11,547.54 $104,737.27 $7,792.14 $12,874.32 $89,813.66 $134,686.70 $137,169.87 $288,051.15 $149,793.54 $36,914.73 $150,809.66 $103,522.09 $86,248.15 $87,439.45 $62,461.94 $123,265.67 $94,121.51 $79,436.58

Poverty Supplement $0.00 $0.00 $0.00 $0.00 $0.00 $718,997.79 $116,848.71 $80,006.68 $0.00 $0.00 $0.00 $49,248.83 $211,232.07 $97,965.82 $79,520.68 $104,278.38 $151,859.85 $150,225.44 $126,818.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159,884.76 $0.00 $159,929.66 $0.00 $0.00 $0.00 $60,302.59 $130,500.10 $0.00 $82,152.55

Foundation Supplement $0.00 $0.00 $0.00 $336,691.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,959.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $709,041.44 $0.00 $0.00 $0.00 $443,422.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Tax Effort Supplement $23,219.48 $19,840.85 $38,637.82 $64,097.27 $21,911.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,039.61 $0.00 $0.00 $13,842.24 $0.00 $0.00 $0.00 $77,674.88 $0.00 $83,927.63 $0.00 $0.00 $145,827.33 $11,049.70 $111,606.79 $0.00 $0.00 $83,792.31 $136,309.13 $63,458.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Growth Supplement $10,663.16 $0.00 $29,526.96 $139,325.78 $12,527.10 $0.00 $3,551.32 $0.00 $0.00 $9,943.42 $6,831.58 $0.00 $7,383.55 $0.00 $702.63 $0.00 $0.00 $0.00 $4,236.19 $0.00 $0.00 $0.00 $0.00 $722,634.77 $86,680.26 $0.00 $0.00 $55,464.31 $898.68 $53,274.30 $20,357.24 $41,445.72 $6,784.21 $2,216.45 $84,584.17 $38,440.80 $68,348.34 $0.00 $0.00 $0.00 $0.00 $0.00 $14,037.50

Minimum Increase $14,585.18 $47,534.71 $33,331.15 $0.00 $0.00 $0.00 $0.00 $0.00 $257,559.67 $126,580.74 $173,562.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $197,198.02 $70,652.05 $265,998.82 $306,354.81 $0.00 $135,248.61 $72,977.06 $175,968.66 $0.00 $76,648.29 $77,813.93 $179,002.82 $42,503.53 $0.00 $0.00 $58,697.73 $0.00 $0.00 $167,582.59 $142,994.72 $0.00 $40,597.92 $132,100.50 $0.00

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
2006-07 AR x 2005-06 ADM 767.054 892.108 1,353.550 1,988.897 490.868 5,516.774 871.433 668.944 1,762.032 1,180.118 1,239.287 394.655 1,743.049 860.330 679.302 849.818 1,147.016 1,300.759 967.161 2,158.501 773.672 3,928.013 1,863.767 5,057.095 2,035.770 332.026 3,011.507 224.047 370.175 2,582.409 3,872.642 2,319.224 4,870.276 1,315.251 1,061.408 1,324.173 2,976.567 1,458.256 1,478.398 533.991 1,082.325 1,127.989 697.487 2004 PI per ADM $150,737 $133,085 $148,253 $159,369 $217,807 $93,712 $87,792 $73,663 $139,090 $101,352 $92,753 $77,958 $72,573 $66,650 $65,597 $74,174 $88,184 $63,626 $86,757 $156,771 $106,409 $120,131 $166,529 $175,305 $212,142 $204,004 $173,765 $520,373 $187,369 $152,984 $163,114 $137,122 $107,146 $77,570 $170,148 $71,365 $152,204 $102,245 $120,908 $82,278 $91,854 $112,710 $83,739 2004-05 Adjusted Current 2004-05 Exp / ADM LEP $10,145.50 28 $9,746.49 32 $9,221.53 15 $8,442.07 155 $9,872.47 62 $8,581.02 3 $8,570.97 2 $8,244.81 5 $8,939.32 6 $8,321.88 2 $8,257.46 2 $9,230.49 $9,674.37 5 $9,386.76 $10,528.24 $9,215.89 1 $9,004.88 2 $8,643.85 1 $9,415.83 15 $12,280.88 239 $11,462.43 29 $12,423.78 253 $10,323.07 139 $9,348.26 55 $11,462.82 313 $14,648.42 38 $13,064.56 132 $14,146.43 18 $11,790.13 1 $9,599.69 97 $11,296.11 173 $10,500.41 55 $8,028.38 20 $8,543.67 $7,966.52 9 $8,006.29 $8,281.37 21 $7,928.11 11 $7,716.23 1 $10,769.23 2 $9,553.67 $8,638.52 3 $10,396.21 4 2006-07 2005-06 MV/PI ADM Aid Ratio 2,033.546 0.3772 1,737.648 0.5134 3,383.874 0.4000 5,613.595 0.3543 1,918.953 0.2558 8,358.748 0.6600 1,358.431 0.6415 930.122 0.7192 3,713.450 0.4745 1,991.760 0.5925 1,923.463 0.6443 572.545 0.6893 2,455.690 0.7098 1,138.907 0.7554 924.472 0.7348 1,212.294 0.7010 1,765.455 0.6497 1,746.454 0.7448 1,474.331 0.6560 6,802.713 0.3173 1,302.697 0.5939 7,350.324 0.5344 6,305.032 0.2956 20,163.855 0.2508 12,771.457 0.1594 967.725 0.3431 9,774.446 0.3081 1,493.644 0.1500 2,157.199 0.1716 7,338.473 0.3519 11,937.860 0.3244 5,557.690 0.4173 8,437.762 0.5772 1,858.749 0.7076 2,985.676 0.3555 1,859.271 0.7122 7,761.582 0.3835 2,502.584 0.5827 2,907.942 0.5084 701.051 0.7617 1,517.136 0.7134 1,893.870 0.5956 955.069 0.7303 2004-05 Equalized Mills 22.6 25.0 20.9 21.1 26.6 11.6 13.0 16.7 16.0 12.8 11.9 15.1 23.7 16.5 14.4 24.5 18.5 15.7 14.8 23.0 18.5 29.9 15.8 19.8 20.4 29.5 25.7 14.4 15.4 20.7 23.1 25.5 17.2 15.2 16.8 16.6 17.6 15.5 15.6 16.0 17.2 15.6 15.5 2004-05 Adjusted Current Expenditures $20,195,392.08 $17,396,941.00 $30,394,958.00 $46,258,177.54 $18,597,003.46 $72,262,091.50 $11,570,961.06 $7,768,202.84 $33,622,473.58 $16,362,903.20 $15,749,845.80 $5,423,108.18 $23,604,275.55 $10,924,625.53 $9,717,769.31 $11,234,054.17 $16,137,598.56 $15,773,129.28 $13,789,621.10 $84,149,189.89 $15,638,255.57 $93,120,686.00 $65,906,511.66 $183,693,917.29 $145,548,713.21 $14,462,323.99 $128,189,572.91 $20,344,620.64 $25,339,813.75 $70,125,499.01 $133,773,926.66 $57,714,676.69 $67,598,118.55 $15,839,857.80 $23,150,141.86 $14,229,015.00 $64,320,061.81 $20,164,105.64 $22,595,012.22 $7,674,478.78 $14,720,277.35 $16,605,707.44 $9,625,355.45 2002-03 Total Taxes Levied $14,880,327.06 $10,804,002.72 $21,915,711.00 $37,866,993.63 $16,055,118.33 $19,887,860.47 $3,545,290.88 $2,430,559.76 $17,140,378.80 $6,058,618.44 $4,758,383.95 $1,599,639.01 $9,063,198.31 $2,576,076.19 $2,025,485.51 $4,820,865.18 $7,081,958.27 $4,670,077.87 $4,273,842.46 $64,188,465.81 $6,100,729.30 $58,193,118.00 $41,905,661.47 $135,533,703.74 $110,647,723.53 $9,904,799.20 $96,480,626.00 $18,337,060.82 $20,099,959.56 $51,700,115.34 $102,509,479.27 $37,682,825.00 $32,191,517.61 $4,426,972.77 $13,375,020.40 $4,819,444.00 $41,769,964.92 $8,976,527.00 $12,695,874.28 $1,376,248.92 $3,735,249.77 $6,637,790.93 $1,917,873.13 2004-05 Total Taxes Levied $17,695,755.74 $12,394,416.00 $25,152,916.00 $44,002,195.08 $19,578,167.91 $19,103,552.91 $3,768,220.58 $2,616,011.83 $19,126,380.62 $6,422,422.36 $4,893,433.50 $1,713,846.35 $10,390,917.17 $2,852,019.41 $2,236,708.84 $5,416,520.04 $7,118,188.45 $4,758,903.15 $4,606,486.10 $68,463,896.85 $6,452,851.87 $65,322,052.00 $44,710,262.88 $175,897,980.32 $130,811,834.11 $9,892,558.12 $107,950,230.50 $23,511,207.94 $22,017,823.11 $61,034,753.55 $112,276,689.88 $48,819,228.43 $36,020,849.93 $4,690,826.52 $17,284,776.74 $4,998,792.00 $49,135,467.83 $9,954,859.00 $13,895,576.55 $1,356,485.94 $4,020,571.20 $7,175,645.77 $1,971,587.58

School District Schuylkill Valley SD Tulpehocken Area SD Twin Valley SD Wilson SD Wyomissing Area SD Altoona Area SD Bellwood-Antis SD Claysburg-Kimmel SD Hollidaysburg Area SD Spring Cove SD Tyrone Area SD Williamsburg Community SD Athens Area SD Canton Area SD Northeast Bradford SD Sayre Area SD Towanda Area SD Troy Area SD Wyalusing Area SD Bensalem Township SD Bristol Borough SD Bristol Township SD Centennial SD Central Bucks SD Council Rock SD Morrisville Borough SD Neshaminy SD New Hope-Solebury SD Palisades SD Pennridge SD Pennsbury SD Quakertown Community SD Butler Area SD Karns City Area SD Mars Area SD Moniteau SD Seneca Valley SD Slippery Rock Area SD South Butler County SD Blacklick Valley SD Cambria Heights SD Central Cambria SD Conemaugh Valley SD Page 10 of 38

2004-05 ADM 1,990.576 1,784.945 3,296.086 5,479.482 1,883.724 8,421.150 1,350.017 942.193 3,761.188 1,966.251 1,907.347 587.521 2,439.878 1,163.833 923.019 1,218.988 1,792.095 1,824.780 1,464.515 6,852.049 1,364.305 7,495.360 6,384.390 19,650.068 12,697.463 987.296 9,812.005 1,438.145 2,149.239 7,304.975 11,842.476 5,496.419 8,419.896 1,853.988 2,905.930 1,777.230 7,766.834 2,543.369 2,928.246 712.630 1,540.798 1,922.286 925.852

2004 Personal Income $306,529,624 $231,254,790 $501,670,914 $894,635,470 $417,961,259 $783,319,052 $119,259,589 $68,515,204 $516,502,434 $201,869,416 $178,406,868 $44,634,546 $178,216,326 $75,908,610 $60,642,200 $89,920,868 $155,684,607 $111,119,747 $127,908,877 $1,066,465,866 $138,618,432 $883,000,834 $1,049,971,535 $3,534,832,209 $2,709,365,061 $197,419,355 $1,698,456,541 $777,252,579 $404,191,677 $1,122,668,395 $1,947,234,582 $762,081,403 $904,073,284 $144,183,134 $508,007,868 $132,686,252 $1,181,342,534 $255,877,597 $351,592,530 $57,681,172 $139,354,767 $213,458,511 $79,976,544

2002-03 ADM 1,927.791 1,744.298 3,170.510 5,092.300 1,832.050 8,539.932 1,383.541 951.359 3,782.931 2,010.607 1,990.412 601.348 2,470.420 1,143.553 956.611 1,211.055 1,831.092 1,938.313 1,537.961 7,108.196 1,417.695 7,687.887 6,353.261 18,578.695 12,526.652 1,016.970 9,947.189 1,352.765 2,206.458 7,096.110 11,542.199 5,343.426 8,621.676 1,853.848 2,739.924 1,724.012 7,629.298 2,574.242 2,965.687 746.071 1,607.642 1,918.885 940.380

1995-96 BEF $1,742,038.75 $2,740,063.69 $3,234,379.40 $3,544,088.67 $688,048.19 $26,111,673.14 $4,159,374.26 $2,885,240.17 $8,517,912.33 $5,522,539.80 $6,333,870.43 $1,875,557.14 $7,322,335.27 $3,976,539.01 $3,474,631.99 $3,406,239.69 $4,385,238.66 $5,955,865.10 $4,730,954.49 $8,444,347.34 $3,711,930.00 $13,090,053.14 $9,216,582.28 $9,545,481.56 $10,490,190.29 $2,010,310.45 $9,360,185.73 $374,270.04 $2,222,556.61 $7,149,129.35 $11,212,853.76 $6,026,438.05 $17,246,184.51 $6,358,985.38 $3,918,414.77 $4,824,328.10 $8,881,045.02 $5,853,986.43 $5,256,747.32 $3,134,697.72 $6,425,742.65 $5,327,035.46 $3,443,834.86 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management

School District Schuylkill Valley SD Tulpehocken Area SD Twin Valley SD Wilson SD Wyomissing Area SD Altoona Area SD Bellwood-Antis SD Claysburg-Kimmel SD Hollidaysburg Area SD Spring Cove SD Tyrone Area SD Williamsburg Community SD Athens Area SD Canton Area SD Northeast Bradford SD Sayre Area SD Towanda Area SD Troy Area SD Wyalusing Area SD Bensalem Township SD Bristol Borough SD Bristol Township SD Centennial SD Central Bucks SD Council Rock SD Morrisville Borough SD Neshaminy SD New Hope-Solebury SD Palisades SD Pennridge SD Pennsbury SD Quakertown Community SD Butler Area SD Karns City Area SD Mars Area SD Moniteau SD Seneca Valley SD Slippery Rock Area SD South Butler County SD Blacklick Valley SD Cambria Heights SD Central Cambria SD Conemaugh Valley SD Page 11 of 38

1994-95 ADM 1,814.964 1,677.953 2,803.970 4,212.884 1,674.939 9,422.676 1,459.235 968.046 4,154.066 2,251.609 2,206.901 642.577 2,692.177 1,272.086 1,053.550 1,320.381 1,983.508 2,011.677 1,754.919 7,916.922 1,466.343 8,085.820 6,146.437 13,080.661 11,252.792 1,136.552 10,313.686 933.924 2,180.773 6,417.070 10,965.151 4,805.657 8,612.929 1,994.178 2,136.983 1,701.607 6,627.695 2,567.628 2,923.745 903.657 1,955.380 2,259.200 1,040.104

February 2006 BEF $2,189,717 $3,500,346 $4,329,234 $5,479,914 $1,033,942 $34,770,066 $6,280,137 $4,701,140 $10,543,144 $6,869,078 $8,369,597 $2,990,497 $10,232,791 $6,277,866 $5,355,777 $5,341,616 $5,631,372 $8,308,499 $6,155,184 $10,198,365 $5,557,272 $17,057,018 $10,817,095 $14,351,581 $12,780,200 $2,797,730 $11,433,024 $1,014,289 $2,635,134 $8,879,641 $13,706,772 $8,293,643 $22,365,385 $8,786,246 $5,250,735 $6,905,669 $12,216,153 $7,417,167 $6,722,041 $4,684,934 $8,665,158 $6,612,146 $5,312,906 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
Small District Assistance $45,834.95 $0.00 $0.00 $66,717.42 $0.00 $52,789.52 $0.00 $0.00 $44,206.47 $0.00 $0.00 $0.00 $0.00 $34,591.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,573.96 $0.00 $50,948.31 $58,229.64 $28,247.03 $69,661.13 $41,964.51 $0.00 $62,588.96 $0.00 $47,246.71 $19,416.11 $59,180.66 Limited English Proficiency $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $81,788.26 $104,271.89 $0.00 $0.00 $0.00 $0.00 $0.00 $83,743.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 February 2006 Guarantee $0.00 $19,810.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,130.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 April 2009

AUN 108112003 108112203 108112502 108114503 108116003 108116303 108116503 108118503 109122703 121135003 121135503 121136503 121136603 121139004 110141003 110141103 110147003 110148002 124150503 124151902 124152003 124153503 124154003 124156503 124156603 124156703 124157203 124157802 124158503 124159002 106160303 106161203 106161703 106166503 106167504 106168003 106169003 110171003 110171803 106172003 110173003 110173504 110175003

School District Ferndale Area SD Forest Hills SD Greater Johnstown SD Northern Cambria SD Penn Cambria SD Portage Area SD Richland SD Westmont Hilltop SD Cameron County SD Jim Thorpe Area SD Lehighton Area SD Palmerton Area SD Panther Valley SD Weatherly Area SD Bald Eagle Area SD Bellefonte Area SD Penns Valley Area SD State College Area SD Avon Grove SD Coatesville Area SD Downingtown Area SD Great Valley SD Kennett Consolidated SD Octorara Area SD Owen J Roberts SD Oxford Area SD Phoenixville Area SD Tredyffrin-Easttown SD Unionville-Chadds Ford SD West Chester Area SD Allegheny-Clarion Valley SD Clarion Area SD Clarion-Limestone Area SD Keystone SD North Clarion County SD Redbank Valley SD Union SD Clearfield Area SD Curwensville Area SD Dubois Area SD Glendale SD Harmony Area SD Moshannon Valley SD Page 12 of 38

County Cambria Cambria Cambria Cambria Cambria Cambria Cambria Cambria Cameron Carbon Carbon Carbon Carbon Carbon Centre Centre Centre Centre Chester Chester Chester Chester Chester Chester Chester Chester Chester Chester Chester Chester Clarion Clarion Clarion Clarion Clarion Clarion Clarion Clearfield Clearfield Clearfield Clearfield Clearfield Clearfield

2006-07 BEF $4,538,055.21 $11,437,580.00 $14,700,641.11 $7,923,182.12 $8,704,290.84 $6,136,879.05 $2,822,484.12 $2,833,579.75 $4,905,991.58 $2,060,665.24 $7,510,034.44 $5,478,092.99 $5,540,231.86 $2,807,409.64 $7,327,911.00 $7,344,176.59 $4,095,056.61 $6,004,080.08 $10,395,413.66 $19,364,031.71 $12,430,722.49 $2,105,866.11 $3,456,282.80 $5,018,080.22 $4,920,413.16 $8,083,589.60 $3,946,159.75 $2,933,563.42 $2,798,418.40 $6,710,574.31 $5,393,707.73 $2,490,443.21 $4,597,305.40 $6,332,825.17 $3,114,369.30 $7,825,551.42 $5,115,536.59 $11,289,687.88 $6,716,027.06 $13,173,188.27 $5,000,979.33 $2,484,884.68 $6,212,076.07

2005-06 BEF $4,312,394.70 $11,019,817.68 $14,072,573.49 $7,627,740.76 $8,409,942.84 $5,908,617.15 $2,727,037.80 $2,617,269.02 $4,681,296.57 $1,739,928.57 $7,256,071.92 $5,187,592.37 $5,181,101.80 $2,654,135.07 $7,046,164.93 $7,095,822.79 $3,956,576.43 $5,801,043.56 $8,556,378.82 $18,608,463.59 $12,010,359.89 $1,989,086.50 $3,205,300.18 $4,848,386.69 $4,751,869.67 $7,184,036.96 $3,812,714.73 $2,738,716.85 $2,679,851.45 $6,483,646.68 $5,185,061.67 $2,406,225.32 $4,368,921.48 $6,069,621.91 $3,009,052.46 $7,525,081.06 $4,936,400.01 $10,825,465.18 $6,445,096.54 $12,394,688.75 $4,783,339.39 $2,400,854.76 $5,958,853.92

Base Supplement $76,591.44 $201,068.48 $262,993.18 $111,486.61 $138,141.49 $88,212.71 $19,151.62 $48,069.58 $71,923.74 $54,776.83 $130,753.91 $103,082.50 $134,741.65 $41,234.38 $112,268.53 $102,396.91 $52,264.48 $54,465.90 $193,626.18 $245,738.83 $132,348.68 $21,038.80 $49,556.00 $83,832.80 $32,276.05 $128,129.66 $19,922.29 $31,138.63 $21,174.93 $63,874.00 $77,402.63 $24,561.33 $82,892.68 $94,739.37 $33,671.21 $113,338.36 $70,123.83 $217,410.99 $101,831.97 $239,983.23 $78,950.53 $32,444.84 $98,892.48

Poverty Supplement $72,218.06 $196,883.25 $281,067.88 $109,006.41 $154,706.51 $87,259.67 $0.00 $0.00 $77,869.58 $182,257.89 $0.00 $0.00 $149,261.18 $68,372.39 $0.00 $0.00 $0.00 $0.00 $500,980.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $83,669.47 $0.00 $94,542.93 $103,655.96 $0.00 $117,470.87 $67,048.24 $246,811.71 $106,509.59 $0.00 $76,421.90 $31,368.57 $95,149.01

Foundation Supplement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137,585.89 $30,695.22 $0.00 $0.00 $163,754.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $798,053.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $523,296.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $486,873.88 $0.00 $0.00 $0.00

Tax Effort Supplement $9,586.45 $0.00 $37,309.84 $0.00 $0.00 $0.00 $0.00 $20,288.81 $0.00 $24,193.49 $29,569.36 $23,663.57 $19,813.40 $9,075.97 $23,461.93 $34,602.32 $19,062.82 $0.00 $66,501.72 $96,779.41 $134,648.58 $0.00 $49,108.41 $31,734.09 $53,843.89 $44,553.59 $43,604.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,642.41 $10,144.48 $0.00 $0.00

Growth Supplement $21,429.61 $0.00 $46,696.72 $8,230.92 $0.00 $0.00 $4,311.19 $10,366.45 $0.00 $59,508.46 $57,815.03 $0.00 $55,313.83 $0.00 $0.00 $5,399.34 $2,176.97 $16,561.85 $198,084.37 $25,930.93 $93,187.44 $95,740.81 $152,318.21 $15,318.60 $82,423.55 $119,829.49 $29,165.28 $163,707.94 $97,392.02 $90,518.04 $0.00 $3,382.24 $0.00 $6,578.29 $6,757.90 $0.00 $0.00 $0.00 $0.00 $0.00 $4,876.32 $0.00 $0.00

Minimum Increase $0.00 $0.00 $0.00 $0.00 $1,500.00 $0.00 $71,983.51 $0.00 $0.00 $0.00 $35,824.22 $0.00 $0.00 $0.00 $110,885.31 $105,955.23 $64,975.91 $132,008.77 $0.00 $282,847.06 $60,177.90 $0.00 $0.00 $38,808.04 $0.00 $0.00 $40,753.20 $0.00 $0.00 $72,535.59 $0.00 $56,274.32 $0.00 $0.00 $36,640.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $800.40 $0.00

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
2006-07 AR x 2005-06 ADM 654.785 1,718.947 2,309.192 953.106 1,212.941 754.136 550.666 812.745 631.521 926.149 1,567.006 1,235.381 1,183.089 494.169 1,345.470 1,731.294 883.671 1,566.056 3,273.769 4,154.873 3,805.417 604.928 1,424.882 1,417.418 928.032 2,166.375 572.825 895.328 608.842 1,836.567 679.628 415.275 727.833 831.852 403.529 995.159 599.493 1,908.961 894.128 2,876.053 674.953 277.373 845.438 2004 PI per ADM $70,458 $80,954 $85,383 $80,505 $104,249 $83,729 $155,359 $177,742 $81,637 $87,617 $106,731 $109,167 $85,308 $82,935 $91,547 $112,032 $115,003 $182,513 $89,845 $139,270 $173,089 $310,254 $132,770 $116,522 $196,676 $96,120 $236,519 $368,736 $213,829 $284,957 $76,776 $134,653 $90,387 $85,768 $102,966 $78,468 $66,344 $91,525 $81,841 $102,878 $74,693 $72,293 $73,596 2004-05 Adjusted Current 2004-05 Exp / ADM LEP $9,612.02 $8,257.48 $10,085.45 1 $10,176.97 $9,237.07 $9,088.58 $8,707.00 10 $8,347.38 4 $8,881.05 $9,936.11 11 $9,296.73 22 $8,638.31 9 $9,385.75 10 $10,102.83 10 $9,225.01 $9,035.28 47 $9,541.36 12 $10,719.95 237 $8,724.31 251 $11,253.17 320 $9,812.46 83 $12,047.57 64 $10,373.46 486 $10,496.29 39 $11,001.68 23 $8,727.09 257 $13,093.38 48 $12,857.77 83 $11,478.27 16 $11,266.72 390 $9,428.73 $10,294.97 $8,883.72 $9,786.36 $9,633.49 1 $8,357.27 $9,699.09 $9,244.91 1 $8,878.48 $8,228.02 6 $10,461.14 $12,772.44 $9,030.78 1 2006-07 2005-06 MV/PI ADM Aid Ratio 839.575 0.7799 2,288.877 0.7510 3,267.570 0.7067 1,267.260 0.7521 1,798.549 0.6744 1,014.442 0.7434 1,621.035 0.3397 1,776.880 0.4574 905.277 0.6976 2,118.849 0.4371 2,589.664 0.6051 2,072.439 0.5961 1,735.244 0.6818 794.867 0.6217 2,054.780 0.6548 3,030.447 0.5713 1,669.509 0.5293 7,525.496 0.2081 5,824.175 0.5621 8,475.874 0.4902 11,792.430 0.3227 4,032.852 0.1500 4,300.881 0.3313 2,779.250 0.5100 4,715.611 0.1968 3,901.973 0.5552 3,818.830 0.1500 5,968.850 0.1500 4,058.947 0.1500 12,243.777 0.1500 972.704 0.6987 933.831 0.4447 1,099.114 0.6622 1,205.058 0.6903 684.412 0.5896 1,365.664 0.7287 779.473 0.7691 2,869.323 0.6653 1,238.233 0.7221 4,522.807 0.6359 888.447 0.7597 364.677 0.7606 1,106.160 0.7643 2004-05 Equalized Mills 22.1 16.7 23.1 16.3 15.3 17.6 16.0 22.5 19.3 20.7 23.6 23.2 28.4 22.9 20.2 22.9 20.0 18.1 25.1 34.2 24.5 15.5 23.5 23.6 24.5 24.3 24.3 13.7 18.8 15.4 16.0 17.1 15.7 16.5 11.6 11.1 18.4 16.8 16.2 21.2 22.7 18.4 19.2 2004-05 Adjusted Current Expenditures $7,668,566.27 $19,180,799.61 $31,941,960.00 $12,727,570.25 $16,760,832.68 $9,291,845.92 $13,946,399.97 $14,544,736.79 $8,277,587.33 $20,558,537.00 $24,341,714.47 $18,376,289.13 $15,129,151.25 $8,132,980.75 $18,990,252.00 $27,251,150.11 $15,869,737.45 $79,376,163.70 $48,035,735.79 $94,475,643.00 $111,959,514.43 $48,240,276.02 $43,911,051.02 $28,702,506.64 $48,964,801.12 $32,743,299.00 $49,693,977.32 $75,169,044.78 $45,711,098.00 $137,476,568.31 $9,278,855.33 $9,494,746.26 $9,937,039.91 $11,651,375.72 $6,425,438.50 $11,556,484.39 $7,767,248.00 $26,972,242.65 $11,022,710.51 $37,450,381.58 $9,192,096.99 $4,846,299.15 $10,263,663.77 2002-03 Total Taxes Levied $1,781,980.03 $4,862,589.84 $11,651,742.78 $2,265,424.71 $4,759,037.66 $2,169,592.55 $9,601,851.18 $9,394,609.66 $3,100,843.99 $15,127,987.00 $14,571,028.54 $9,463,827.67 $6,516,774.00 $4,227,399.69 $7,461,761.00 $15,625,531.77 $8,952,028.09 $60,016,756.00 $32,585,573.00 $61,897,952.00 $92,506,577.40 $41,770,834.83 $32,890,585.42 $18,047,418.24 $40,017,055.56 $19,666,183.00 $37,471,682.51 $66,653,275.46 $37,980,547.10 $107,611,258.65 $2,763,448.54 $5,255,778.30 $3,371,659.62 $3,080,376.31 $1,840,830.80 $2,558,308.47 $1,731,121.00 $9,370,298.84 $2,914,073.52 $19,662,581.27 $2,315,993.34 $863,132.82 $2,407,276.84 2004-05 Total Taxes Levied $1,780,749.25 $5,086,804.53 $11,658,673.00 $2,529,406.20 $4,823,676.69 $2,250,514.09 $10,590,095.25 $10,222,468.43 $3,363,223.55 $18,409,945.00 $14,682,143.36 $11,471,401.60 $7,811,341.31 $4,720,547.37 $8,718,010.00 $17,955,124.92 $9,866,895.01 $70,071,528.76 $39,139,375.58 $79,230,200.00 $108,489,287.12 $51,373,520.11 $42,661,528.20 $19,324,942.97 $50,009,818.55 $25,718,871.00 $44,219,003.34 $72,458,326.23 $43,697,250.00 $124,996,201.00 $2,836,123.21 $5,549,009.00 $3,541,306.84 $3,474,092.49 $1,949,621.50 $2,292,574.53 $1,915,438.00 $9,847,843.40 $3,085,269.05 $20,392,625.84 $2,533,044.38 $901,953.15 $2,850,164.48

School District Ferndale Area SD Forest Hills SD Greater Johnstown SD Northern Cambria SD Penn Cambria SD Portage Area SD Richland SD Westmont Hilltop SD Cameron County SD Jim Thorpe Area SD Lehighton Area SD Palmerton Area SD Panther Valley SD Weatherly Area SD Bald Eagle Area SD Bellefonte Area SD Penns Valley Area SD State College Area SD Avon Grove SD Coatesville Area SD Downingtown Area SD Great Valley SD Kennett Consolidated SD Octorara Area SD Owen J Roberts SD Oxford Area SD Phoenixville Area SD Tredyffrin-Easttown SD Unionville-Chadds Ford SD West Chester Area SD Allegheny-Clarion Valley SD Clarion Area SD Clarion-Limestone Area SD Keystone SD North Clarion County SD Redbank Valley SD Union SD Clearfield Area SD Curwensville Area SD Dubois Area SD Glendale SD Harmony Area SD Moshannon Valley SD Page 13 of 38

2004-05 ADM 797.810 2,322.839 3,167.133 1,250.625 1,814.518 1,022.365 1,601.745 1,742.432 932.051 2,069.072 2,618.310 2,127.302 1,611.928 805.020 2,058.562 3,016.082 1,663.258 7,404.527 5,505.964 8,395.468 11,409.938 4,004.151 4,233.018 2,734.538 4,450.664 3,751.917 3,795.350 5,846.195 3,982.403 12,202.006 984.104 922.270 1,118.568 1,190.573 666.990 1,382.806 800.822 2,917.524 1,241.509 4,551.566 878.690 379.434 1,136.520

2004 Personal Income $59,154,931 $185,293,938 $278,995,122 $102,020,255 $187,496,969 $84,937,815 $251,841,875 $315,825,394 $73,904,094 $185,646,430 $276,397,691 $226,242,646 $148,030,022 $65,922,177 $188,108,848 $339,507,319 $191,998,821 $1,373,501,135 $523,272,966 $1,180,434,600 $2,041,144,390 $1,251,208,857 $571,028,100 $323,843,892 $927,447,743 $375,056,218 $903,226,366 $2,200,927,084 $867,921,193 $3,488,945,787 $74,680,123 $125,743,371 $99,345,702 $103,355,315 $70,470,927 $107,161,029 $51,713,743 $262,615,299 $101,338,197 $465,296,413 $66,361,180 $26,363,652 $81,408,613

2002-03 ADM 799.993 2,422.445 3,526.570 1,299.079 1,920.348 1,037.144 1,613.244 1,721.537 1,019.979 1,884.022 2,514.063 2,109.768 1,638.936 768.625 2,091.857 2,998.814 1,675.673 7,588.946 5,086.593 8,473.770 10,839.429 3,709.460 4,020.300 2,702.388 4,255.104 3,473.436 3,713.112 5,692.380 3,923.079 12,144.936 1,064.604 900.719 1,112.357 1,247.340 689.505 1,438.048 866.108 3,046.560 1,302.385 4,715.649 910.982 416.170 1,224.055

1995-96 BEF $2,843,466.75 $8,288,386.04 $10,646,419.68 $5,220,352.83 $6,373,326.65 $4,007,223.69 $2,370,979.94 $2,127,202.12 $3,028,674.96 $1,194,504.83 $5,877,747.67 $4,062,576.51 $3,990,539.65 $1,729,650.32 $5,677,647.37 $5,469,046.99 $3,206,875.37 $4,870,838.92 $5,037,882.26 $14,577,764.77 $9,752,923.18 $1,571,653.35 $1,822,489.23 $3,748,592.74 $3,976,851.15 $4,768,960.88 $3,242,381.81 $1,905,945.50 $2,134,869.49 $5,319,738.70 $3,393,825.18 $1,791,031.02 $2,955,231.42 $3,983,914.56 $2,227,287.82 $5,359,459.56 $3,342,105.79 $8,815,102.75 $4,202,884.79 $9,738,582.54 $3,142,787.55 $1,619,835.94 $3,850,960.10 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management

School District Ferndale Area SD Forest Hills SD Greater Johnstown SD Northern Cambria SD Penn Cambria SD Portage Area SD Richland SD Westmont Hilltop SD Cameron County SD Jim Thorpe Area SD Lehighton Area SD Palmerton Area SD Panther Valley SD Weatherly Area SD Bald Eagle Area SD Bellefonte Area SD Penns Valley Area SD State College Area SD Avon Grove SD Coatesville Area SD Downingtown Area SD Great Valley SD Kennett Consolidated SD Octorara Area SD Owen J Roberts SD Oxford Area SD Phoenixville Area SD Tredyffrin-Easttown SD Unionville-Chadds Ford SD West Chester Area SD Allegheny-Clarion Valley SD Clarion Area SD Clarion-Limestone Area SD Keystone SD North Clarion County SD Redbank Valley SD Union SD Clearfield Area SD Curwensville Area SD Dubois Area SD Glendale SD Harmony Area SD Moshannon Valley SD Page 14 of 38

1994-95 ADM 842.265 2,580.772 3,868.284 1,551.711 2,282.751 1,185.375 1,721.607 1,629.965 1,110.304 1,528.086 2,581.763 2,157.972 1,611.174 818.626 2,297.824 2,902.352 1,654.632 6,878.453 3,705.197 7,936.112 9,856.814 3,133.780 2,848.307 2,479.228 3,701.359 2,662.558 3,309.262 4,357.941 3,097.021 10,693.372 1,123.034 1,016.257 1,107.048 1,344.195 809.755 1,710.032 951.669 3,439.374 1,392.665 4,915.100 972.931 465.982 1,273.373

February 2006 BEF $4,499,536 $11,437,580 $14,595,042 $7,901,130 $8,628,602 $6,124,330 $2,781,614 $2,756,598 $4,889,240 $1,977,391 $7,441,056 $5,472,818 $5,446,124 $2,789,906 $7,327,911 $7,249,748 $4,036,677 $5,917,132 $10,148,285 $19,095,223 $12,242,781 $2,028,234 $3,254,992 $4,946,325 $4,847,585 $7,934,770 $3,888,982 $2,793,617 $2,733,448 $6,613,106 $5,376,677 $2,454,190 $4,582,518 $6,299,607 $3,077,157 $7,804,417 $5,107,612 $11,105,639 $6,692,263 $13,151,013 $4,975,338 $2,480,532 $6,202,994 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
Small District Assistance $0.00 $69,575.59 $0.00 $35,304.85 $0.00 $0.00 $0.00 $35,060.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,691.31 $0.00 $0.00 $0.00 $37,898.28 $73,086.58 $0.00 $54,570.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Limited English Proficiency $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $113,721.53 $0.00 $0.00 $200,071.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,169.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140,441.20 February 2006 Guarantee $0.00 $3,248.51 $62,770.45 $36,869.41 $0.00 $0.00 $0.00 $0.00 $27,380.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,225.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 April 2009

AUN 110177003 110179003 110183602 116191004 116191103 116191203 116191503 116195004 116197503 105201033 105201352 105204703 115210503 115211003 115211103 115211603 115212503 115216503 115218003 115218303 115221402 115221753 115222504 115222752 115224003 115226003 115226103 115228003 115228303 115229003 125231232 125231303 125234103 125234502 125235103 125235502 125236903 125237603 125237702 125237903 125238402 125238502 125239452

School District Philipsburg-Osceola Area SD West Branch Area SD Keystone Central SD Benton Area SD Berwick Area SD Bloomsburg Area SD Central Columbia SD Millville Area SD Southern Columbia Area SD Conneaut SD Crawford Central SD Penncrest SD Big Spring SD Camp Hill SD Carlisle Area SD Cumberland Valley SD East Pennsboro Area SD Mechanicsburg Area SD Shippensburg Area SD South Middleton SD Central Dauphin SD Derry Township SD Halifax Area SD Harrisburg City SD Lower Dauphin SD Middletown Area SD Millersburg Area SD Steelton-Highspire SD Susquehanna Township SD Upper Dauphin Area SD Chester-Upland SD Chichester SD Garnet Valley SD Haverford Township SD Interboro SD Marple Newtown SD Penn-Delco SD Radnor Township SD Ridley SD Rose Tree Media SD Southeast Delco SD Springfield SD Upper Darby SD Page 15 of 38

County Clearfield Clearfield Clinton Columbia Columbia Columbia Columbia Columbia Columbia Crawford Crawford Crawford Cumberland Cumberland Cumberland Cumberland Cumberland Cumberland Cumberland Cumberland Dauphin Dauphin Dauphin Dauphin Dauphin Dauphin Dauphin Dauphin Dauphin Dauphin Delaware Delaware Delaware Delaware Delaware Delaware Delaware Delaware Delaware Delaware Delaware Delaware Delaware

2006-07 BEF $10,076,040.20 $6,592,800.00 $18,113,817.00 $2,925,611.00 $12,773,578.37 $4,998,907.68 $5,733,377.87 $3,736,601.01 $4,054,231.00 $10,029,111.26 $14,029,553.94 $17,174,220.84 $8,256,968.85 $1,092,345.54 $10,914,297.27 $9,249,432.45 $4,495,367.42 $5,066,831.45 $7,472,995.18 $3,690,891.53 $14,472,295.01 $1,846,942.33 $5,079,908.72 $36,753,065.85 $8,421,986.46 $6,839,222.18 $3,623,445.24 $6,634,439.39 $2,517,296.47 $5,154,960.00 $35,031,135.36 $8,735,571.50 $3,436,605.32 $2,762,277.37 $7,005,733.78 $2,293,236.22 $5,245,707.01 $1,700,931.64 $9,783,886.19 $2,526,914.41 $10,497,219.21 $2,392,339.81 $21,289,360.26

2005-06 BEF $9,724,129.87 $6,137,717.22 $17,440,624.69 $2,791,054.68 $11,918,744.44 $4,779,958.00 $5,539,495.53 $3,610,242.52 $3,844,223.08 $9,413,715.52 $13,555,124.58 $16,382,575.95 $7,881,874.53 $1,055,406.32 $10,498,486.98 $8,936,649.71 $4,155,241.32 $4,895,489.32 $7,007,282.54 $3,462,946.89 $13,661,698.95 $1,691,903.50 $4,908,124.37 $35,026,980.33 $8,137,184.99 $6,607,944.14 $3,500,913.28 $6,302,486.69 $2,300,044.48 $4,975,589.06 $33,536,522.05 $8,440,165.70 $3,102,658.40 $2,668,867.02 $6,768,824.91 $2,215,687.17 $5,068,315.95 $1,604,101.05 $9,453,030.14 $2,441,463.20 $9,776,005.87 $2,311,439.43 $19,291,416.43

Base Supplement $169,748.27 $116,262.69 $250,069.77 $42,084.32 $188,225.74 $58,131.11 $69,844.31 $41,792.94 $48,518.49 $149,571.63 $211,714.80 $317,155.48 $105,356.04 $11,343.46 $137,829.46 $74,690.73 $74,776.50 $36,236.33 $117,273.17 $57,191.30 $148,946.45 $30,521.65 $62,809.45 $717,492.35 $123,209.82 $78,064.54 $32,021.19 $122,129.65 $36,590.84 $65,049.11 $720,009.24 $180,124.54 $49,332.69 $29,518.07 $137,277.75 $18,578.26 $82,625.66 $18,667.67 $190,752.45 $20,863.38 $316,592.52 $24,728.20 $630,646.12

Poverty Supplement $182,162.06 $113,721.54 $0.00 $0.00 $301,625.27 $0.00 $0.00 $0.00 $0.00 $239,014.66 $0.00 $343,324.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $713,773.00 $0.00 $0.00 $0.00 $120,712.69 $0.00 $0.00 $626,297.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $357,204.38 $0.00 $0.00

Foundation Supplement $0.00 $152,274.45 $0.00 $0.00 $364,982.92 $153,905.41 $0.00 $0.00 $121,511.92 $226,809.45 $0.00 $120,947.34 $230,904.82 $0.00 $210,867.45 $0.00 $214,027.07 $0.00 $318,878.94 $150,598.73 $399,716.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $115,835.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $964,172.23

Tax Effort Supplement $0.00 $0.00 $53,821.41 $9,383.79 $0.00 $0.00 $0.00 $9,198.92 $0.00 $0.00 $47,423.71 $0.00 $35,683.46 $13,229.65 $55,331.14 $0.00 $32,913.87 $41,495.18 $0.00 $0.00 $134,120.31 $40,601.70 $14,372.70 $94,748.48 $46,860.43 $29,556.39 $0.00 $16,023.78 $0.00 $15,158.97 $83,136.70 $41,677.91 $50,645.11 $0.00 $45,217.95 $0.00 $38,585.76 $0.00 $67,595.13 $0.00 $47,416.44 $39,314.59 $140,321.78

Growth Supplement $0.00 $0.00 $0.00 $2,142.76 $0.00 $6,913.16 $0.00 $0.00 $12,596.71 $0.00 $774.34 $10,217.11 $3,150.00 $7,926.36 $11,782.24 $9,830.27 $18,408.66 $11,471.71 $29,560.53 $20,154.61 $14,091.45 $83,915.48 $0.00 $0.00 $17,955.93 $0.00 $5,069.74 $0.00 $64,825.64 $2,496.05 $0.00 $0.00 $233,969.12 $701.32 $0.00 $5,123.69 $0.00 $78,162.92 $17,950.66 $0.00 $0.00 $3,023.69 $122,362.50

Minimum Increase $0.00 $0.00 $306,530.68 $8,771.19 $0.00 $0.00 $124,038.03 $40,306.22 $0.00 $0.00 $214,516.51 $0.00 $0.00 $4,439.75 $0.00 $228,261.74 $0.00 $82,138.91 $0.00 $0.00 $0.00 $0.00 $41,910.89 $0.00 $96,775.29 $123,657.11 $47,542.75 $0.00 $0.00 $36,871.31 $0.00 $73,603.35 $0.00 $63,190.96 $54,413.17 $53,847.10 $56,179.64 $0.00 $54,557.81 $64,587.83 $0.00 $13,833.90 $0.00

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
2006-07 AR x 2005-06 ADM 1,490.462 993.937 2,996.934 504.355 2,255.771 982.862 1,180.905 500.863 820.335 1,792.525 2,537.273 2,784.760 1,781.326 326.158 2,330.376 2,147.580 1,264.297 1,041.902 1,982.817 966.972 4,282.652 877.588 752.733 6,133.887 2,083.192 1,319.890 541.404 1,044.094 1,052.095 779.574 6,155.404 2,158.683 1,418.461 848.732 2,321.048 534.180 1,397.008 536.751 3,225.181 599.884 2,779.817 711.009 7,557.910 2004 PI per ADM $84,645 $70,962 $99,732 $91,021 $87,938 $112,490 $122,048 $99,271 $126,173 $80,789 $110,053 $82,990 $111,817 $194,055 $138,605 $179,231 $145,895 $197,766 $100,459 $123,753 $166,899 $184,228 $116,670 $68,351 $128,902 $119,470 $118,463 $74,761 $178,226 $110,110 $45,547 $97,958 $137,940 $225,817 $105,667 $317,598 $146,385 $383,301 $115,214 $299,748 $86,142 $185,430 $109,203 2004-05 Adjusted Current 2004-05 Exp / ADM LEP $10,106.42 4 $8,311.66 $9,923.44 35 $9,600.60 3 $8,534.60 40 $8,462.75 26 $7,756.30 9 $10,147.52 $8,278.31 4 $8,597.77 2 $9,982.62 7 $8,890.39 3 $8,646.96 17 $9,814.14 15 $8,762.56 112 $8,156.99 47 $8,395.41 50 $9,225.88 62 $7,543.93 5 $8,427.52 26 $8,754.15 349 $9,214.74 30 $10,421.29 2 $13,380.48 614 $9,132.40 15 $10,025.33 14 $9,507.05 $10,515.25 25 $8,680.15 38 $9,540.76 6 $11,285.87 200 $10,863.17 22 $10,659.22 27 $10,361.94 107 $10,412.87 25 $12,700.83 68 $10,287.93 33 $15,099.78 81 $9,929.33 23 $12,795.72 51 $9,585.00 37 $11,147.12 37 $8,869.94 431 2006-07 2005-06 MV/PI ADM Aid Ratio 2,117.735 0.7038 1,322.076 0.7518 4,713.642 0.6358 821.826 0.6137 3,506.561 0.6433 1,887.941 0.5206 2,248.915 0.5251 805.635 0.6217 1,516.611 0.5409 2,778.678 0.6451 4,153.336 0.6109 3,991.343 0.6977 3,125.133 0.5700 1,158.644 0.2815 4,845.863 0.4809 7,781.087 0.2760 2,882.574 0.4386 3,634.119 0.2867 3,424.554 0.5790 2,267.226 0.4265 11,746.165 0.3646 3,555.869 0.2468 1,258.751 0.5980 8,298.007 0.7392 4,104.004 0.5076 2,588.528 0.5099 957.220 0.5656 1,403.352 0.7440 3,243.202 0.3244 1,327.612 0.5872 7,281.055 0.8454 3,650.123 0.5914 4,435.464 0.3198 5,658.210 0.1500 3,960.157 0.5861 3,561.198 0.1500 3,379.314 0.4134 3,578.337 0.1500 5,919.935 0.5448 3,999.229 0.1500 4,152.699 0.6694 3,443.145 0.2065 12,289.285 0.6150 2004-05 Equalized Mills 19.5 18.1 20.8 20.8 19.3 18.5 16.7 23.0 17.5 17.3 20.1 18.4 20.6 21.4 21.0 15.0 20.6 20.1 19.0 18.4 21.5 21.3 21.6 30.0 22.8 23.1 19.9 24.9 18.6 21.1 32.9 32.0 24.5 17.9 31.0 14.6 22.3 16.2 28.4 18.9 30.3 20.9 27.7 2004-05 Adjusted Current Expenditures $21,492,561.55 $11,258,328.12 $49,024,691.17 $7,839,071.40 $29,945,307.92 $15,806,348.21 $17,655,882.70 $8,333,637.00 $12,261,927.07 $24,382,889.96 $41,441,967.68 $35,286,709.22 $26,950,265.82 $10,971,751.48 $42,135,844.52 $63,028,666.00 $24,051,092.66 $32,966,863.92 $25,249,172.64 $18,501,744.15 $102,313,389.97 $32,547,342.41 $13,226,056.81 $113,214,660.36 $36,988,367.33 $26,250,849.14 $8,970,812.77 $14,906,566.93 $28,206,531.10 $12,604,785.08 $82,192,548.00 $40,897,949.18 $45,105,334.28 $58,556,343.12 $41,561,412.41 $44,570,771.06 $34,924,617.39 $52,209,877.24 $58,283,721.81 $51,233,728.06 $40,249,024.58 $38,133,047.00 $110,223,433.47 2002-03 Total Taxes Levied $6,389,421.60 $2,761,328.10 $21,935,460.65 $3,922,771.62 $12,286,721.32 $8,757,387.51 $8,330,311.00 $3,214,150.00 $6,127,257.61 $9,656,849.50 $17,735,609.37 $11,316,860.00 $12,042,312.92 $9,046,014.98 $24,629,259.97 $49,126,214.00 $17,065,724.33 $25,061,525.16 $12,540,199.41 $12,694,634.23 $76,865,676.68 $26,578,174.53 $5,624,783.04 $42,738,039.36 $22,903,362.15 $16,660,551.95 $4,267,249.76 $4,407,799.79 $19,188,957.80 $5,526,039.44 $18,580,259.78 $27,135,436.82 $36,121,295.44 $46,251,123.11 $31,796,748.28 $35,464,963.00 $25,609,856.44 $43,327,087.55 $33,586,793.78 $44,010,444.15 $20,668,841.26 $30,822,085.20 $69,092,192.41 2004-05 Total Taxes Levied $6,992,127.26 $3,381,411.15 $22,650,775.50 $4,340,653.52 $15,542,420.45 $10,555,624.81 $10,829,029.25 $4,365,921.00 $6,869,384.78 $11,355,290.32 $18,632,050.43 $12,582,771.89 $15,847,065.86 $9,466,167.46 $31,090,041.31 $52,398,333.00 $19,430,707.08 $30,245,671.83 $16,441,829.10 $15,665,594.75 $89,018,437.69 $34,287,718.80 $6,169,672.64 $38,917,087.24 $26,170,386.55 $18,026,486.15 $4,600,082.05 $4,812,296.84 $23,706,440.14 $6,730,046.94 $19,335,031.00 $32,149,336.72 $44,919,363.40 $52,763,804.48 $32,218,037.23 $41,912,296.36 $27,225,878.18 $48,854,256.98 $45,637,442.19 $51,107,203.17 $24,568,920.72 $35,398,114.00 $73,051,879.50

School District Philipsburg-Osceola Area SD West Branch Area SD Keystone Central SD Benton Area SD Berwick Area SD Bloomsburg Area SD Central Columbia SD Millville Area SD Southern Columbia Area SD Conneaut SD Crawford Central SD Penncrest SD Big Spring SD Camp Hill SD Carlisle Area SD Cumberland Valley SD East Pennsboro Area SD Mechanicsburg Area SD Shippensburg Area SD South Middleton SD Central Dauphin SD Derry Township SD Halifax Area SD Harrisburg City SD Lower Dauphin SD Middletown Area SD Millersburg Area SD Steelton-Highspire SD Susquehanna Township SD Upper Dauphin Area SD Chester-Upland SD Chichester SD Garnet Valley SD Haverford Township SD Interboro SD Marple Newtown SD Penn-Delco SD Radnor Township SD Ridley SD Rose Tree Media SD Southeast Delco SD Springfield SD Upper Darby SD Page 16 of 38

2004-05 ADM 2,126.625 1,354.523 4,940.291 816.519 3,508.694 1,867.756 2,276.327 821.249 1,481.212 2,835.954 4,151.410 3,969.084 3,116.733 1,117.953 4,808.622 7,726.950 2,864.790 3,573.301 3,346.951 2,195.397 11,687.419 3,532.096 1,269.138 8,461.180 4,050.236 2,618.452 943.596 1,417.614 3,249.544 1,321.151 7,282.785 3,764.825 4,231.580 5,651.100 3,991.349 3,509.279 3,394.719 3,457.658 5,869.852 4,003.975 4,199.166 3,420.889 12,426.633

2004 Personal Income $179,255,538 $93,816,927 $470,099,132 $74,803,663 $308,359,544 $212,374,939 $274,475,933 $79,976,268 $191,355,500 $224,486,415 $457,088,170 $331,241,516 $349,442,881 $224,840,865 $671,661,006 $1,394,613,983 $420,553,079 $718,705,454 $344,026,461 $280,576,306 $1,960,418,224 $655,091,812 $146,858,688 $567,180,947 $529,016,117 $309,251,088 $113,394,986 $104,915,510 $578,023,214 $146,183,529 $331,628,755 $357,559,452 $611,826,348 $1,277,717,461 $418,456,876 $1,131,028,322 $494,680,277 $1,371,579,822 $682,057,798 $1,198,760,428 $357,723,644 $638,462,963 $1,342,023,589

2002-03 ADM 2,193.405 1,337.960 4,956.440 832.299 3,601.259 1,889.498 2,315.852 834.507 1,481.840 2,921.388 4,274.649 4,018.700 3,185.010 1,095.585 4,901.426 7,755.655 2,781.511 3,569.869 3,307.125 2,123.382 11,524.905 3,482.912 1,284.718 8,371.462 4,030.679 2,799.123 943.117 1,378.687 3,171.372 1,391.635 7,663.005 3,945.605 3,851.464 5,618.574 3,995.964 3,458.161 3,352.939 3,265.124 5,758.958 4,021.452 4,036.281 3,329.385 12,221.411

1995-96 BEF $7,329,434.10 $3,881,509.44 $14,464,224.97 $1,851,274.56 $9,513,670.00 $3,881,024.59 $4,488,614.23 $2,645,512.94 $2,820,417.75 $7,395,437.31 $11,136,936.76 $12,177,165.63 $6,316,358.50 $529,951.91 $8,391,448.56 $7,561,014.64 $3,041,334.71 $4,134,923.47 $5,422,057.75 $2,672,483.58 $11,074,218.28 $1,156,318.84 $3,460,097.23 $25,748,066.24 $6,375,302.35 $5,267,430.21 $2,442,024.69 $3,716,965.65 $1,720,178.06 $3,455,759.25 $24,395,686.61 $6,361,908.52 $1,554,406.61 $2,237,008.42 $4,598,774.50 $1,916,120.09 $4,332,235.46 $1,233,661.38 $6,939,350.94 $2,071,253.95 $6,904,384.22 $1,890,341.39 $11,787,979.74 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management

School District Philipsburg-Osceola Area SD West Branch Area SD Keystone Central SD Benton Area SD Berwick Area SD Bloomsburg Area SD Central Columbia SD Millville Area SD Southern Columbia Area SD Conneaut SD Crawford Central SD Penncrest SD Big Spring SD Camp Hill SD Carlisle Area SD Cumberland Valley SD East Pennsboro Area SD Mechanicsburg Area SD Shippensburg Area SD South Middleton SD Central Dauphin SD Derry Township SD Halifax Area SD Harrisburg City SD Lower Dauphin SD Middletown Area SD Millersburg Area SD Steelton-Highspire SD Susquehanna Township SD Upper Dauphin Area SD Chester-Upland SD Chichester SD Garnet Valley SD Haverford Township SD Interboro SD Marple Newtown SD Penn-Delco SD Radnor Township SD Ridley SD Rose Tree Media SD Southeast Delco SD Springfield SD Upper Darby SD Page 17 of 38

1994-95 ADM 2,467.052 1,243.564 5,532.844 866.231 3,875.443 2,005.967 2,363.461 950.309 1,529.179 3,117.669 4,812.934 4,219.977 3,231.221 985.847 5,063.600 7,197.813 2,557.979 3,307.780 2,862.770 1,952.956 10,722.312 2,769.228 1,380.268 9,239.062 3,744.605 2,875.329 1,052.910 1,421.750 2,660.220 1,492.356 7,769.121 3,756.064 2,104.588 5,326.591 3,649.850 3,533.647 3,336.544 2,747.086 5,450.494 3,739.063 3,890.583 3,373.140 10,387.258

February 2006 BEF $10,070,477 $6,592,800 $18,113,817 $2,925,611 $12,757,820 $4,988,646 $5,652,539 $3,697,329 $4,054,231 $10,022,299 $13,877,737 $17,122,094 $8,222,757 $1,081,093 $10,846,310 $9,115,257 $4,441,117 $4,993,437 $7,436,499 $3,666,691 $14,313,459 $1,725,748 $5,022,681 $36,728,142 $8,231,443 $6,740,062 $3,577,145 $6,604,934 $2,452,264 $5,154,960 $34,981,170 $8,634,795 $3,164,550 $2,722,108 $6,956,524 $2,260,001 $5,172,689 $1,636,558 $9,653,222 $2,490,292 $10,467,382 $2,356,095 $21,168,524 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
Small District Assistance $0.00 $0.00 $34,752.55 $43,056.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,469.32 $0.00 $0.00 $0.00 $74,045.51 $0.00 $0.00 $0.00 $0.00 $57,023.19 $0.00 $0.00 $0.00 $0.00 $22,356.32 $0.00 $0.00 $0.00 $47,544.28 $24,150.00 $43,974.98 $59,553.06 $0.00 $46,734.66 $38,416.35 $34,589.24 $0.00 $39,623.36 $0.00 $66,008.53 $0.00 Limited English Proficiency $0.00 $62,563.13 $0.00 $0.00 $0.00 $0.00 $273,387.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120,890.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 February 2006 Guarantee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70,290.49 $0.00 $0.00 $0.00 $0.00 $0.00 $4,060.44 $16,140.41 $0.00 $0.00 $42,892.17 $6,590.60 $819.68 $0.00 $0.00 $0.00 $366.83 $0.00 $0.00 $0.00 $0.00 $0.00 $35,488.97 $5,521.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,623.72 $0.00 $0.00 April 2009

AUN 125239603 125239652 109243503 109246003 109248003 105251453 105252602 105253303 105253553 105253903 105254053 105254353 105256553 105257602 105258303 105258503 105259103 105259703 101260303 101260803 101261302 101262903 101264003 101268003 106272003 112281302 112282004 112283003 112286003 112289003 111291304 111292304 111297504 101301303 101301403 101303503 101306503 101308503 111312503 111312804 111316003 111317503 128321103

School District Wallingford-Swarthmore SD William Penn SD Johnsonburg Area SD Ridgway Area SD Saint Marys Area SD Corry Area SD Erie City SD Fairview SD Fort Leboeuf SD General Mclane SD Girard SD Harbor Creek SD Iroquois SD Millcreek Township SD North East SD Northwestern SD Union City Area SD Wattsburg Area SD Albert Gallatin Area SD Brownsville Area SD Connellsville Area SD Frazier SD Laurel Highlands SD Uniontown Area SD Forest Area SD Chambersburg Area SD Fannett-Metal SD Greencastle-Antrim SD Tuscarora SD Waynesboro Area SD Central Fulton SD Forbes Road SD Southern Fulton SD Carmichaels Area SD Central Greene SD Jefferson-Morgan SD Southeastern Greene SD West Greene SD Huntingdon Area SD Juniata Valley SD Mount Union Area SD Southern Huntingdon County SD Blairsville-Saltsburg SD Page 18 of 38

County Delaware Delaware Elk Elk Elk Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Erie Fayette Fayette Fayette Fayette Fayette Fayette Forest Franklin Franklin Franklin Franklin Franklin Fulton Fulton Fulton Greene Greene Greene Greene Greene Huntingdon Huntingdon Huntingdon Huntingdon Indiana

2006-07 BEF $2,908,526.18 $16,017,090.97 $4,645,578.59 $4,599,096.73 $5,551,465.08 $11,054,720.46 $43,558,545.10 $2,690,971.99 $5,965,222.00 $9,585,044.01 $7,006,796.78 $8,030,083.50 $6,719,565.99 $11,541,797.52 $7,771,561.00 $8,211,746.00 $7,987,186.85 $6,117,123.72 $20,914,202.00 $10,991,889.00 $26,892,153.00 $6,245,673.39 $12,288,022.21 $13,653,018.54 $2,357,134.00 $17,711,811.54 $2,070,643.56 $5,124,662.05 $7,280,914.88 $11,755,891.73 $4,966,778.00 $2,593,285.00 $4,026,262.42 $6,224,297.97 $7,244,117.72 $4,941,838.69 $4,450,613.74 $2,978,579.24 $6,925,470.85 $4,552,453.60 $7,843,457.00 $6,173,182.38 $8,526,251.23

2005-06 BEF $2,810,170.22 $14,951,628.55 $4,488,481.73 $4,443,571.72 $5,363,734.38 $10,597,121.44 $40,400,987.03 $2,599,972.94 $5,695,586.00 $9,260,912.09 $6,382,038.66 $7,758,534.78 $6,049,056.47 $10,816,133.68 $7,504,831.46 $7,873,997.83 $7,672,050.07 $5,877,999.44 $20,161,733.47 $10,613,814.88 $25,954,865.45 $5,994,600.00 $11,841,081.58 $13,062,212.64 $2,277,069.73 $16,996,059.25 $2,000,621.80 $4,778,257.89 $7,034,700.37 $11,358,349.50 $4,764,530.46 $2,474,523.87 $3,738,034.48 $5,940,972.69 $6,854,631.22 $4,729,991.59 $4,272,224.89 $2,824,670.95 $6,691,276.18 $4,375,550.33 $7,566,121.32 $5,879,725.48 $8,153,586.84

Base Supplement $37,620.22 $446,880.86 $56,542.25 $51,324.26 $74,358.23 $217,215.40 $1,107,007.76 $20,386.49 $71,956.84 $80,970.67 $166,723.47 $69,975.84 $109,401.00 $187,078.92 $105,579.58 $161,893.31 $123,732.05 $86,909.79 $367,607.21 $183,023.46 $460,492.04 $92,776.49 $192,966.83 $282,659.31 $18,686.42 $226,119.46 $18,889.41 $83,903.18 $91,777.36 $135,792.10 $56,674.05 $39,291.95 $71,547.10 $99,514.77 $169,922.63 $76,037.09 $64,194.76 $29,225.30 $121,681.36 $64,467.04 $131,332.36 $107,395.59 $167,041.22

Poverty Supplement $0.00 $490,860.11 $62,315.22 $0.00 $0.00 $212,213.70 $1,168,701.50 $0.00 $0.00 $0.00 $178,535.57 $0.00 $108,146.32 $0.00 $0.00 $159,714.45 $117,359.22 $0.00 $341,969.15 $175,041.80 $475,975.83 $101,273.71 $0.00 $308,146.59 $60,419.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,625.67 $78,588.34 $96,939.98 $193,833.76 $78,636.85 $62,959.15 $79,535.90 $0.00 $72,812.87 $135,027.62 $117,861.99 $181,526.74

Foundation Supplement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,762.92 $0.00 $0.00 $247,817.46 $2,667.82 $373,137.20 $473,883.59 $0.00 $0.00 $0.00 $152,214.49 $0.00 $0.00 $0.00 $0.00 $253,973.80 $0.00 $0.00 $0.00 $0.00 $208,930.21 $0.00 $0.00 $0.00 $0.00 $94,117.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Tax Effort Supplement $40,762.41 $65,158.32 $0.00 $11,797.81 $0.00 $28,169.92 $155,137.13 $18,784.86 $0.00 $0.00 $23,699.38 $0.00 $14,355.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,658.27 $0.00 $12,868.12 $25,730.11 $10,438.50 $8,357.40 $10,557.85 $0.00 $0.00 $0.00 $0.00 $24,096.43

Growth Supplement $493.42 $0.00 $0.00 $0.00 $0.00 $0.00 $453,323.82 $4,170.40 $0.00 $0.00 $7,982.24 $4,769.74 $0.00 $64,701.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,387.51 $61.18 $53,570.77 $8,586.19 $19,322.37 $7,867.77 $1,513.82 $0.00 $14,449.35 $0.00 $0.00 $4,461.19 $0.00 $3,213.16 $0.00 $9,351.98 $2,190.79 $0.00

Minimum Increase $19,479.91 $0.00 $3,486.84 $49,346.64 $113,372.47 $0.00 $0.00 $18,894.38 $127,388.67 $243,161.25 $0.00 $194,135.32 $0.00 $0.00 $157,089.52 $0.00 $0.00 $0.00 $0.00 $13,418.26 $0.00 $0.00 $0.00 $0.00 $591.62 $317,355.10 $28,714.85 $0.00 $145,850.96 $242,427.76 $54,672.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $109,300.15 $0.00 $0.00 $0.00 $0.00

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
2006-07 AR x 2005-06 ADM 1,081.693 3,923.804 496.465 615.090 1,257.225 1,856.988 9,719.999 586.172 1,216.623 1,369.026 1,463.903 1,183.129 935.276 3,163.070 1,265.307 1,384.036 1,057.793 1,041.561 3,142.697 1,564.679 4,043.316 814.617 2,312.590 2,481.869 315.944 3,823.155 319.376 1,418.608 1,551.742 2,295.929 679.204 345.000 628.214 850.758 1,491.993 667.638 548.805 494.132 1,458.277 566.048 1,153.154 942.979 1,466.693 2004 PI per ADM $203,885 $91,515 $100,213 $135,055 $137,554 $72,675 $83,059 $192,985 $92,254 $112,533 $82,470 $124,320 $73,198 $149,735 $93,342 $68,182 $63,250 $98,237 $66,776 $74,154 $81,108 $91,116 $96,805 $84,135 $80,432 $129,019 $98,253 $119,247 $101,572 $114,563 $94,228 $80,661 $84,437 $76,243 $84,374 $87,325 $77,197 $73,802 $101,597 $91,942 $68,281 $73,207 $94,742 2004-05 Adjusted Current 2004-05 Exp / ADM LEP $12,194.23 37 $10,658.84 192 $10,270.12 1 $9,715.35 $7,743.20 2 $9,257.66 5 $9,032.08 839 $8,884.89 $7,966.07 4 $8,154.17 2 $7,699.17 7 $9,022.77 2 $8,229.06 1 $8,310.07 128 $8,010.56 4 $7,254.96 1 $8,738.44 2 $8,568.17 $9,325.53 1 $10,023.98 $9,404.38 3 $9,062.56 2 $8,669.41 5 $9,257.69 8 $11,668.89 4 $8,211.39 371 $9,644.92 $7,442.80 11 $8,944.77 12 $7,923.06 23 $9,414.40 4 $10,166.62 $7,835.99 $10,280.24 $9,710.11 4 $11,039.50 1 $11,098.08 $12,226.34 1 $7,883.53 3 $9,227.11 4 $8,871.55 $8,083.11 $9,543.47 2006-07 2005-06 MV/PI ADM Aid Ratio 3,569.944 0.3030 5,706.521 0.6876 724.449 0.6853 1,033.244 0.5953 2,527.594 0.4974 2,467.102 0.7527 13,586.803 0.7154 1,645.165 0.3563 2,280.028 0.5336 2,397.594 0.5710 2,075.575 0.7053 2,163.732 0.5468 1,257.261 0.7439 7,486.557 0.4225 1,929.410 0.6558 1,856.769 0.7454 1,364.366 0.7753 1,665.165 0.6255 3,975.581 0.7905 2,034.958 0.7689 5,533.483 0.7307 1,177.363 0.6919 3,625.317 0.6379 3,582.375 0.6928 702.409 0.4498 8,610.709 0.4440 598.307 0.5338 2,881.592 0.4923 2,804.015 0.5534 4,199.614 0.5467 1,060.428 0.6405 495.547 0.6962 913.633 0.6876 1,126.981 0.7549 2,253.425 0.6621 914.197 0.7303 731.935 0.7498 924.649 0.5344 2,365.797 0.6164 846.490 0.6687 1,569.771 0.7346 1,370.211 0.6882 2,110.349 0.6950 2004-05 Equalized Mills 28.2 36.0 19.9 21.9 15.6 23.3 23.2 20.9 15.4 16.0 20.7 18.9 24.8 17.7 16.4 14.9 16.9 18.7 17.4 17.7 18.9 15.8 18.0 19.6 16.2 14.9 10.4 17.4 15.3 16.0 17.9 21.6 17.7 22.3 24.7 24.2 29.8 22.5 16.7 13.2 10.4 12.1 29.7 2004-05 Adjusted Current Expenditures $43,502,538.00 $61,685,996.48 $7,855,053.12 $10,257,894.77 $19,685,877.34 $23,110,205.67 $122,887,061.78 $14,459,046.00 $18,374,396.65 $19,591,210.01 $15,847,765.27 $19,403,214.66 $10,355,594.49 $60,279,448.19 $15,687,761.00 $13,594,032.35 $12,126,686.63 $14,288,726.32 $37,885,046.95 $20,640,921.76 $52,815,731.97 $10,988,768.63 $31,876,372.62 $33,220,828.02 $8,396,072.86 $69,261,298.49 $5,768,936.04 $20,745,032.96 $24,870,311.73 $32,848,150.68 $9,807,518.17 $5,004,436.85 $7,346,458.27 $11,286,547.34 $22,603,767.34 $10,431,012.75 $8,022,705.50 $11,861,804.20 $18,588,360.47 $7,979,224.00 $13,754,636.29 $11,036,457.01 $20,572,774.30 2002-03 Total Taxes Levied $34,258,130.00 $33,725,231.38 $2,583,919.16 $4,270,656.65 $10,923,520.13 $7,438,049.83 $49,416,574.52 $10,238,992.00 $9,480,229.82 $9,123,455.00 $6,520,680.58 $9,449,952.74 $3,845,931.59 $38,145,541.81 $6,153,484.00 $3,952,064.26 $2,611,432.63 $5,771,565.01 $7,037,813.41 $3,751,832.15 $12,141,602.04 $2,966,134.52 $12,407,197.10 $11,102,710.39 $4,909,279.73 $35,728,285.28 $1,828,972.65 $12,188,662.84 $10,004,944.78 $14,291,051.17 $3,417,587.50 $1,640,113.89 $2,917,637.27 $3,107,149.43 $10,824,303.00 $3,411,101.00 $3,516,352.69 $6,610,412.19 $8,377,349.59 $2,122,034.76 $2,472,139.94 $2,822,032.22 $9,227,299.96 2004-05 Total Taxes Levied $37,778,214.00 $36,352,525.45 $2,522,445.85 $4,368,927.88 $11,419,068.06 $8,197,843.64 $49,060,990.92 $11,917,266.00 $11,753,696.93 $10,000,784.67 $7,123,691.28 $11,100,765.65 $4,511,232.22 $44,311,064.20 $6,712,830.00 $4,248,427.71 $2,930,147.02 $7,042,156.48 $7,788,341.81 $4,028,597.47 $15,697,291.32 $3,361,430.47 $14,320,993.88 $12,269,680.23 $5,145,896.27 $42,556,041.01 $1,968,528.12 $14,926,829.91 $11,774,043.01 $17,649,320.25 $3,756,799.83 $1,824,550.12 $3,217,353.51 $3,122,022.35 $12,322,757.46 $3,307,565.27 $2,867,069.13 $7,804,923.18 $9,058,932.70 $2,257,115.13 $2,560,400.91 $3,246,704.44 $10,574,324.98

School District Wallingford-Swarthmore SD William Penn SD Johnsonburg Area SD Ridgway Area SD Saint Marys Area SD Corry Area SD Erie City SD Fairview SD Fort Leboeuf SD General Mclane SD Girard SD Harbor Creek SD Iroquois SD Millcreek Township SD North East SD Northwestern SD Union City Area SD Wattsburg Area SD Albert Gallatin Area SD Brownsville Area SD Connellsville Area SD Frazier SD Laurel Highlands SD Uniontown Area SD Forest Area SD Chambersburg Area SD Fannett-Metal SD Greencastle-Antrim SD Tuscarora SD Waynesboro Area SD Central Fulton SD Forbes Road SD Southern Fulton SD Carmichaels Area SD Central Greene SD Jefferson-Morgan SD Southeastern Greene SD West Greene SD Huntingdon Area SD Juniata Valley SD Mount Union Area SD Southern Huntingdon County SD Blairsville-Saltsburg SD Page 19 of 38

2004-05 ADM 3,567.468 5,787.307 764.845 1,055.844 2,542.344 2,496.333 13,605.622 1,627.375 2,306.583 2,402.600 2,058.373 2,150.473 1,258.418 7,253.786 1,958.384 1,873.757 1,387.740 1,667.653 4,062.508 2,059.154 5,616.076 1,212.546 3,676.881 3,588.458 719.526 8,434.787 598.132 2,787.261 2,780.432 4,145.891 1,041.757 492.242 937.528 1,097.887 2,327.860 944.881 722.891 970.184 2,357.874 864.759 1,550.421 1,365.372 2,155.692

2004 Personal Income $727,858,730 $522,233,303 $72,599,091 $139,544,896 $347,680,164 $179,296,215 $1,128,512,160 $317,491,720 $210,340,963 $269,808,748 $171,172,456 $268,994,437 $92,029,530 $1,121,001,344 $180,094,848 $126,598,826 $86,296,248 $163,581,641 $265,474,568 $150,899,887 $448,812,274 $107,276,419 $350,949,937 $301,401,475 $56,496,242 $1,110,943,626 $58,785,272 $343,622,371 $284,809,615 $481,121,524 $99,921,846 $39,971,157 $77,144,270 $85,923,927 $190,131,171 $79,831,818 $56,503,078 $68,240,819 $240,358,740 $77,828,287 $107,185,342 $100,309,259 $199,939,435

2002-03 ADM 3,479.772 5,702.195 776.262 1,107.987 2,536.658 2,552.849 13,317.377 1,576.211 2,354.357 2,531.696 2,045.436 2,209.128 1,218.511 7,126.984 1,973.770 1,921.889 1,370.472 1,724.683 4,158.183 2,050.362 5,826.297 1,176.379 3,800.109 3,608.075 716.745 8,165.451 579.490 2,687.451 2,683.231 4,126.642 1,019.930 486.261 911.679 1,150.531 2,326.686 951.164 749.783 1,055.049 2,442.849 905.958 1,570.277 1,325.698 2,249.131

1995-96 BEF $2,154,763.90 $9,315,935.95 $3,151,657.99 $3,167,059.08 $4,335,299.81 $7,875,172.41 $29,583,066.01 $2,262,989.17 $4,542,863.83 $7,677,985.60 $4,903,732.46 $6,408,285.98 $3,742,666.48 $8,929,828.55 $6,165,400.91 $5,848,086.22 $5,092,366.53 $4,870,479.84 $15,299,605.82 $8,058,447.87 $19,612,326.01 $3,992,566.36 $9,583,905.26 $9,984,566.92 $1,573,494.91 $13,659,427.45 $1,388,471.46 $3,561,276.25 $5,654,290.89 $9,227,298.28 $3,298,260.43 $1,604,750.01 $2,288,005.35 $3,877,665.68 $5,175,509.97 $3,118,709.66 $2,847,192.19 $1,798,149.13 $5,379,996.44 $2,995,265.89 $5,736,263.24 $3,671,381.64 $6,051,011.25 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management

School District Wallingford-Swarthmore SD William Penn SD Johnsonburg Area SD Ridgway Area SD Saint Marys Area SD Corry Area SD Erie City SD Fairview SD Fort Leboeuf SD General Mclane SD Girard SD Harbor Creek SD Iroquois SD Millcreek Township SD North East SD Northwestern SD Union City Area SD Wattsburg Area SD Albert Gallatin Area SD Brownsville Area SD Connellsville Area SD Frazier SD Laurel Highlands SD Uniontown Area SD Forest Area SD Chambersburg Area SD Fannett-Metal SD Greencastle-Antrim SD Tuscarora SD Waynesboro Area SD Central Fulton SD Forbes Road SD Southern Fulton SD Carmichaels Area SD Central Greene SD Jefferson-Morgan SD Southeastern Greene SD West Greene SD Huntingdon Area SD Juniata Valley SD Mount Union Area SD Southern Huntingdon County SD Blairsville-Saltsburg SD Page 20 of 38

1994-95 ADM 3,284.651 5,076.832 985.435 1,259.154 2,470.200 2,770.335 12,027.250 1,664.342 2,228.414 3,058.471 1,951.478 2,745.965 1,415.193 7,342.341 2,277.890 1,906.538 1,496.088 1,868.858 4,465.213 2,405.898 6,273.020 1,338.422 3,948.804 3,777.676 797.328 8,119.930 536.570 2,300.254 2,743.443 4,295.088 1,155.292 529.922 899.879 1,248.807 2,547.981 1,103.984 886.948 1,154.332 2,480.690 996.906 1,764.419 1,329.158 2,348.204

February 2006 BEF $2,863,962 $15,449,879 $4,607,897 $4,549,793 $5,454,751 $11,049,306 $43,314,093 $2,652,743 $5,965,222 $9,466,505 $6,979,956 $7,925,344 $6,699,922 $11,449,850 $7,771,561 $8,211,746 $7,980,026 $6,110,039 $20,914,202 $10,991,889 $26,892,153 $6,233,762 $12,281,474 $13,651,431 $2,357,134 $17,457,125 $2,041,737 $5,078,697 $7,184,284 $11,604,723 $4,966,778 $2,593,285 $4,007,416 $6,175,943 $7,164,036 $4,921,794 $4,428,087 $2,962,300 $6,849,660 $4,540,921 $7,843,457 $6,151,341 $8,496,669 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
Small District Assistance $42,940.45 $0.00 $0.00 $55,564.81 $65,902.27 $62,472.20 $55,399.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66,157.84 $0.00 $0.00 $0.00 $66,670.38 $42,356.79 Limited English Proficiency $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164,554.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,866.53 $115,350.78 $0.00 $657,564.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 February 2006 Guarantee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,311.46 $98,702.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,672.10 $0.00 $0.00 $0.00 $0.00 $6,353.91 $0.00 $0.00 $0.00 $0.00 $0.00 $14,532.90 $0.00 $0.00 $0.00 $0.00 April 2009

AUN 128323303 128323703 128325203 128326303 128327303 128328003 106330703 106330803 106338003 111343603 119350303 119351303 119352203 119354603 119355503 119356503 119356603 119357003 119357402 119358403 113361303 113361503 113361703 113362203 113362303 113362403 113362603 113363103 113363603 113364002 113364403 113364503 113365203 113365303 113367003 113369003 104372003 104374003 104375003 104375203 104375302 104376203 104377003

School District Homer-Center SD Indiana Area SD Marion Center Area SD Penns Manor Area SD Purchase Line SD United SD Brockway Area SD Brookville Area SD Punxsutawney Area SD Juniata County SD Abington Heights SD Carbondale Area SD Dunmore SD Lakeland SD Mid Valley SD North Pocono SD Old Forge SD Riverside SD Scranton SD Valley View SD Cocalico SD Columbia Borough SD Conestoga Valley SD Donegal SD Eastern Lancaster County SD Elizabethtown Area SD Ephrata Area SD Hempfield SD Lampeter-Strasburg SD Lancaster SD Manheim Central SD Manheim Township SD Penn Manor SD Pequea Valley SD Solanco SD Warwick SD Ellwood City Area SD Laurel SD Mohawk Area SD Neshannock Township SD New Castle Area SD Shenango Area SD Union Area SD Page 21 of 38

County Indiana Indiana Indiana Indiana Indiana Indiana Jefferson Jefferson Jefferson Juniata Lackawanna Lackawanna Lackawanna Lackawanna Lackawanna Lackawanna Lackawanna Lackawanna Lackawanna Lackawanna Lancaster Lancaster Lancaster Lancaster Lancaster Lancaster Lancaster Lancaster Lancaster Lancaster Lancaster Lancaster Lancaster Lancaster Lancaster Lancaster Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence Lawrence

2006-07 BEF $4,998,075.56 $8,252,913.62 $8,616,861.88 $6,681,897.12 $8,040,183.43 $8,082,564.68 $6,395,317.00 $8,118,572.00 $14,074,428.29 $9,162,251.66 $5,590,672.83 $6,502,429.64 $3,181,670.26 $4,741,668.28 $3,319,403.64 $7,373,146.58 $2,704,545.71 $4,265,563.61 $30,294,895.36 $6,445,252.86 $5,782,476.16 $5,298,003.76 $2,351,647.89 $5,741,247.51 $3,672,664.99 $7,294,435.11 $8,240,301.99 $10,807,003.00 $3,065,441.08 $35,881,363.51 $6,033,489.58 $3,707,637.33 $9,725,795.00 $2,360,441.97 $8,896,709.47 $8,039,828.30 $10,404,415.36 $6,920,101.86 $9,080,399.00 $2,839,875.62 $19,281,918.58 $6,679,947.46 $4,282,007.16

2005-06 BEF $4,829,058.51 $7,973,829.58 $8,325,470.42 $6,422,301.92 $7,746,097.75 $7,809,241.24 $6,154,594.72 $7,748,666.48 $13,581,076.32 $8,852,417.06 $5,401,616.26 $5,700,039.30 $2,959,974.00 $4,581,322.01 $3,207,153.28 $6,938,328.93 $2,613,087.64 $4,121,317.50 $28,409,440.14 $6,060,607.15 $5,219,893.57 $4,631,149.01 $2,272,123.57 $5,398,186.83 $3,548,468.59 $6,884,217.89 $7,703,592.64 $9,996,841.75 $2,734,178.45 $33,174,788.72 $5,816,041.69 $3,388,011.66 $9,156,549.04 $2,280,620.26 $8,595,854.56 $7,454,769.47 $9,877,108.89 $6,623,501.81 $8,737,873.72 $2,729,889.13 $17,999,267.25 $6,371,138.15 $4,064,561.80

Base Supplement $51,186.16 $82,166.16 $124,575.17 $92,850.30 $110,124.47 $101,642.00 $66,038.23 $101,481.67 $220,345.25 $100,956.74 $46,419.32 $136,746.79 $52,365.56 $57,384.64 $21,224.52 $103,826.20 $27,756.33 $47,108.48 $741,409.99 $132,314.52 $111,281.16 $116,975.31 $38,456.21 $85,311.01 $39,826.99 $112,754.46 $110,234.36 $182,940.03 $45,031.74 $873,852.89 $82,424.92 $60,016.52 $153,118.78 $20,324.30 $112,905.45 $129,642.52 $175,474.19 $107,638.52 $160,812.14 $18,322.98 $370,972.37 $108,472.42 $68,914.32

Poverty Supplement $0.00 $0.00 $135,280.77 $90,881.34 $104,223.93 $108,016.18 $0.00 $0.00 $241,013.79 $0.00 $0.00 $143,047.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $812,013.14 $0.00 $0.00 $131,783.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $993,219.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $193,616.14 $122,803.69 $167,180.24 $0.00 $340,746.07 $122,515.19 $77,638.53

Foundation Supplement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $114,319.30 $0.00 $0.00 $0.00 $479,028.64 $149,881.94 $0.00 $0.00 $285,150.16 $18,180.15 $0.00 $0.00 $252,331.19 $318,511.56 $396,287.09 $0.00 $233,191.11 $0.00 $279,160.12 $315,515.38 $492,198.34 $211,518.45 $0.00 $133,487.44 $155,482.16 $409,773.27 $0.00 $0.00 $371,065.89 $158,216.14 $0.00 $0.00 $86,064.82 $525,701.18 $0.00 $0.00

Tax Effort Supplement $0.00 $34,947.42 $17,957.60 $12,063.88 $13,835.01 $0.00 $0.00 $0.00 $31,992.93 $0.00 $41,936.76 $18,988.64 $19,448.76 $0.00 $0.00 $37,472.87 $0.00 $18,066.25 $107,789.19 $0.00 $41,902.59 $17,493.40 $0.00 $0.00 $0.00 $0.00 $47,093.08 $0.00 $0.00 $131,843.09 $0.00 $0.00 $0.00 $0.00 $0.00 $54,185.36 $0.00 $0.00 $0.00 $0.00 $45,231.71 $0.00 $0.00

Growth Supplement $0.00 $0.00 $0.00 $8,234.87 $0.00 $0.00 $0.00 $0.00 $0.00 $9,219.74 $2,001.32 $24,578.30 $0.00 $0.00 $13,600.00 $8,368.42 $7,792.77 $22,133.56 $59,688.83 $0.00 $90,887.28 $4,315.13 $32,711.04 $24,558.56 $2,059.87 $18,302.64 $0.00 $0.00 $74,712.44 $50,094.75 $1,535.53 $104,126.99 $0.00 $0.00 $3,655.26 $30,165.06 $0.00 $0.00 $0.00 $5,598.69 $0.00 $11,151.32 $28,535.72

Minimum Increase $74,890.44 $161,970.46 $13,577.92 $0.00 $0.00 $1,193.06 $93,972.63 $55,402.36 $0.00 $199,658.12 $98,699.17 $0.00 $0.00 $102,961.63 $77,425.84 $0.00 $37,728.82 $56,937.82 $0.00 $0.00 $0.00 $0.00 $8,357.07 $0.00 $82,309.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,497.41 $184,294.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
2006-07 AR x 2005-06 ADM 613.435 1,389.239 1,093.823 793.783 941.461 892.460 791.428 1,216.196 1,934.725 1,706.944 1,334.693 1,200.695 885.380 970.241 610.268 1,755.460 469.295 796.495 6,509.895 1,585.709 1,881.506 1,027.093 1,105.730 1,442.411 1,145.144 1,906.416 1,863.807 3,093.091 1,294.796 7,672.800 1,393.614 1,725.653 2,588.883 584.384 1,908.969 2,191.954 1,540.738 945.112 1,411.999 526.840 3,171.466 952.434 605.097 2004 PI per ADM $93,782 $154,876 $96,675 $76,958 $67,194 $82,987 $111,126 $99,583 $101,635 $107,726 $198,939 $84,371 $140,137 $110,521 $126,522 $110,884 $141,918 $123,991 $87,995 $111,342 $125,115 $100,553 $159,569 $123,949 $166,060 $140,931 $151,084 $150,291 $147,523 $99,584 $148,940 $178,716 $135,439 $160,004 $117,421 $151,549 $92,169 $90,505 $85,040 $164,852 $63,239 $85,944 $78,415 2004-05 Adjusted Current 2004-05 Exp / ADM LEP $10,562.49 $10,636.13 37 $10,503.84 3 $9,873.72 $10,483.52 $10,867.47 $8,508.36 $8,724.73 2 $9,868.47 5 $7,981.36 42 $9,466.14 39 $8,255.82 6 $7,395.30 8 $8,039.23 2 $8,662.56 11 $8,550.05 4 $8,908.10 12 $10,116.40 6 $9,478.07 505 $7,086.39 5 $7,694.43 90 $8,546.27 36 $8,651.37 255 $8,040.59 61 $8,719.27 95 $7,654.85 39 $8,395.82 196 $8,250.01 354 $7,917.76 18 $9,429.32 2,018 $8,733.58 26 $8,762.36 230 $7,780.01 44 $9,071.09 14 $7,571.59 20 $8,146.46 50 $8,677.15 $8,288.87 1 $7,745.66 $8,306.66 4 $8,822.08 5 $8,478.93 3 $8,865.60 2 2006-07 2005-06 MV/PI ADM Aid Ratio 950.325 0.6455 3,060.671 0.4539 1,572.714 0.6955 1,056.546 0.7513 1,211.661 0.7770 1,255.748 0.7107 1,217.020 0.6503 1,893.501 0.6423 2,801.919 0.6905 3,153.415 0.5413 3,672.793 0.3634 1,663.012 0.7220 1,703.309 0.5198 1,669.375 0.5812 1,662.855 0.3670 3,281.848 0.5349 949.030 0.4945 1,582.230 0.5034 9,440.103 0.6896 2,614.094 0.6066 3,669.800 0.5127 1,532.060 0.6704 4,054.747 0.2727 2,826.040 0.5104 3,507.333 0.3265 4,021.126 0.4741 4,124.380 0.4519 7,341.777 0.4213 3,343.997 0.3872 11,546.727 0.6645 3,119.100 0.4468 5,621.019 0.3070 5,451.428 0.4749 1,949.895 0.2997 4,048.715 0.4715 4,745.517 0.4619 2,250.895 0.6845 1,427.661 0.6620 1,943.563 0.7265 1,366.286 0.3856 3,961.362 0.8006 1,424.307 0.6687 902.591 0.6704 2004-05 Equalized Mills 19.0 23.2 21.2 20.0 20.4 18.6 14.9 18.2 22.4 12.4 22.0 26.8 20.0 14.1 13.9 20.0 18.8 22.4 30.0 18.8 21.9 25.5 16.3 19.1 15.1 17.3 21.4 18.8 19.3 25.4 19.1 19.9 18.7 16.5 13.7 22.8 17.2 14.0 15.5 19.3 25.8 16.1 15.1 2004-05 Adjusted Current Expenditures $10,104,222.29 $33,453,748.19 $16,926,917.27 $10,267,528.26 $12,782,439.27 $14,007,343.36 $10,491,887.80 $16,899,582.95 $28,040,241.41 $24,961,894.64 $34,687,927.49 $13,302,335.37 $12,738,692.00 $13,817,692.21 $13,916,643.00 $27,856,644.79 $8,240,669.53 $15,330,368.48 $88,226,956.94 $18,581,914.00 $28,133,285.71 $13,009,793.81 $34,837,750.04 $22,134,967.51 $30,497,759.17 $30,331,927.64 $34,992,249.25 $61,281,967.95 $25,858,181.15 $107,797,294.14 $27,195,278.43 $48,196,373.67 $42,690,653.15 $17,781,458.33 $30,565,971.19 $38,191,532.17 $19,725,567.17 $11,949,205.14 $15,878,812.85 $11,165,938.63 $35,825,263.93 $11,861,678.81 $7,877,172.00 2002-03 Total Taxes Levied $3,724,922.72 $20,366,061.26 $5,195,592.67 $2,451,432.14 $2,850,830.16 $3,605,151.05 $3,240,927.40 $6,605,879.36 $9,635,259.00 $8,929,199.79 $24,917,555.26 $5,088,050.02 $7,895,390.00 $6,211,756.76 $9,136,022.79 $16,796,953.00 $4,925,173.14 $8,603,786.24 $42,524,514.00 $11,195,990.00 $19,161,164.46 $5,964,310.59 $27,897,404.07 $13,523,892.92 $20,862,355.04 $18,560,551.87 $24,056,959.07 $43,752,772.13 $19,871,145.25 $46,024,935.23 $18,697,131.34 $38,132,301.11 $29,778,116.22 $13,657,910.11 $15,976,991.37 $23,795,225.50 $6,244,190.14 $3,489,375.83 $3,903,548.78 $7,294,853.03 $9,956,896.60 $4,168,768.92 $2,696,214.00 2004-05 Total Taxes Levied $3,913,286.97 $22,993,962.31 $5,733,565.13 $2,668,820.11 $2,979,528.39 $3,903,278.83 $3,214,217.96 $7,205,676.22 $10,163,367.07 $11,470,383.59 $26,125,570.70 $6,311,476.24 $9,374,669.00 $6,303,698.69 $9,326,359.00 $18,428,222.95 $4,817,052.20 $10,295,035.37 $46,731,824.00 $10,960,429.00 $22,854,558.99 $6,883,702.28 $30,622,160.46 $14,974,216.68 $22,145,196.19 $20,271,442.90 $27,596,735.14 $48,430,076.94 $23,127,894.50 $51,998,359.86 $20,094,672.39 $43,396,692.46 $32,094,776.96 $14,874,011.28 $18,031,234.10 $31,156,864.92 $6,926,440.71 $3,864,740.45 $4,887,566.36 $8,906,434.58 $10,899,905.75 $4,447,163.40 $2,742,018.00

School District Homer-Center SD Indiana Area SD Marion Center Area SD Penns Manor Area SD Purchase Line SD United SD Brockway Area SD Brookville Area SD Punxsutawney Area SD Juniata County SD Abington Heights SD Carbondale Area SD Dunmore SD Lakeland SD Mid Valley SD North Pocono SD Old Forge SD Riverside SD Scranton SD Valley View SD Cocalico SD Columbia Borough SD Conestoga Valley SD Donegal SD Eastern Lancaster County SD Elizabethtown Area SD Ephrata Area SD Hempfield SD Lampeter-Strasburg SD Lancaster SD Manheim Central SD Manheim Township SD Penn Manor SD Pequea Valley SD Solanco SD Warwick SD Ellwood City Area SD Laurel SD Mohawk Area SD Neshannock Township SD New Castle Area SD Shenango Area SD Union Area SD Page 22 of 38

2004-05 ADM 956.614 3,145.293 1,611.498 1,039.885 1,219.289 1,288.924 1,233.127 1,936.976 2,841.397 3,127.525 3,664.421 1,611.268 1,722.538 1,718.783 1,606.528 3,258.068 925.076 1,515.398 9,308.539 2,622.198 3,656.319 1,522.277 4,026.848 2,752.904 3,497.742 3,962.446 4,167.817 7,428.112 3,265.846 11,432.139 3,113.876 5,500.385 5,487.224 1,960.233 4,036.931 4,688.116 2,273.276 1,441.596 2,050.027 1,344.216 4,060.864 1,398.960 888.510

2004 Personal Income $89,123,126 $474,024,169 $152,042,190 $81,309,517 $81,416,179 $104,210,537 $135,242,258 $188,561,197 $284,771,770 $339,705,686 $730,661,438 $140,310,573 $238,697,291 $184,501,507 $210,388,547 $363,904,203 $134,684,618 $196,182,285 $830,679,782 $291,059,298 $459,148,251 $154,053,471 $647,012,599 $350,284,063 $582,426,059 $566,702,660 $623,127,360 $1,103,406,144 $493,317,360 $1,149,870,309 $464,558,558 $1,004,564,068 $738,338,441 $311,990,476 $475,404,202 $719,179,246 $207,461,827 $129,210,821 $165,280,023 $225,235,348 $250,512,778 $122,410,663 $70,776,763

2002-03 ADM 1,024.050 3,339.144 1,651.725 1,071.750 1,240.311 1,264.978 1,285.567 2,033.998 3,008.362 3,256.936 3,677.727 1,589.952 1,731.499 1,738.990 1,569.216 3,294.383 1,003.964 1,528.906 9,024.215 2,667.371 3,584.764 1,584.664 3,922.277 2,616.507 3,573.325 3,909.461 4,228.994 7,334.333 3,197.578 11,217.522 3,118.870 5,381.518 5,431.650 2,004.288 4,088.908 4,748.129 2,373.249 1,473.866 2,113.458 1,369.284 4,046.461 1,436.276 820.305

1995-96 BEF $3,168,812.19 $6,501,565.99 $6,330,087.64 $4,378,140.72 $5,290,574.32 $5,412,967.45 $4,173,163.02 $6,148,176.02 $10,222,803.65 $7,174,114.47 $4,571,968.06 $4,165,117.16 $2,298,234.50 $3,683,673.95 $2,578,668.52 $5,414,199.60 $1,725,076.09 $3,353,150.61 $21,759,156.27 $4,731,647.67 $3,442,611.57 $3,298,508.13 $1,728,437.28 $4,255,147.01 $2,942,041.68 $5,422,688.33 $5,974,834.77 $7,632,843.58 $2,110,079.08 $23,054,754.24 $4,638,736.95 $2,375,978.17 $7,151,722.42 $1,956,912.46 $6,828,791.31 $5,559,629.60 $7,409,638.75 $4,771,701.25 $6,501,336.33 $1,865,526.06 $12,818,900.73 $4,094,611.21 $2,725,540.19 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management

School District Homer-Center SD Indiana Area SD Marion Center Area SD Penns Manor Area SD Purchase Line SD United SD Brockway Area SD Brookville Area SD Punxsutawney Area SD Juniata County SD Abington Heights SD Carbondale Area SD Dunmore SD Lakeland SD Mid Valley SD North Pocono SD Old Forge SD Riverside SD Scranton SD Valley View SD Cocalico SD Columbia Borough SD Conestoga Valley SD Donegal SD Eastern Lancaster County SD Elizabethtown Area SD Ephrata Area SD Hempfield SD Lampeter-Strasburg SD Lancaster SD Manheim Central SD Manheim Township SD Penn Manor SD Pequea Valley SD Solanco SD Warwick SD Ellwood City Area SD Laurel SD Mohawk Area SD Neshannock Township SD New Castle Area SD Shenango Area SD Union Area SD Page 23 of 38

1994-95 ADM 1,145.980 3,773.961 2,113.893 1,283.969 1,581.649 1,701.490 1,483.033 2,330.216 3,566.310 3,445.863 3,584.817 1,667.768 1,693.764 1,704.860 1,697.654 3,311.984 976.777 1,549.014 8,837.354 2,393.868 2,830.071 1,425.790 3,481.664 2,546.056 3,426.477 3,680.591 4,311.812 6,897.501 2,586.642 10,504.262 3,232.727 4,553.776 5,268.265 1,980.400 4,211.248 4,185.365 2,543.206 1,621.555 2,169.819 1,389.291 4,100.493 1,433.384 892.339

February 2006 BEF $4,989,376 $8,133,307 $8,548,092 $6,630,434 $8,015,069 $8,064,852 $6,395,317 $8,118,572 $13,947,614 $9,039,995 $5,532,843 $6,431,798 $3,170,350 $4,683,323 $3,272,483 $7,318,595 $2,666,171 $4,203,823 $30,240,775 $6,435,207 $5,644,020 $5,139,515 $2,320,538 $5,708,844 $3,619,388 $7,270,194 $8,203,129 $10,807,003 $2,966,190 $35,700,536 $6,032,218 $3,604,581 $9,725,795 $2,326,151 $8,767,771 $7,940,260 $10,207,708 $6,900,449 $9,080,399 $2,834,378 $19,270,279 $6,646,546 $4,260,133 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
Small District Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70,827.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,255.07 $0.00 $37,732.52 $66,534.16 $0.00 $0.00 $68,384.75 $46,681.88 $59,369.59 $49,257.81 $31,584.84 $57,922.20 $0.00 Limited English Proficiency $0.00 $0.00 $47,248.20 $0.00 $132,620.81 $0.00 $0.00 $673,205.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,068.59 $0.00 $0.00 $0.00 $0.00 $184,430.90 $0.00 $0.00 $0.00 $79,507.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 February 2006 Guarantee $0.00 $5,106.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $178,221.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 April 2009

AUN 104378003 113380303 113381303 113382303 113384603 113385003 113385303 121390302 121391303 121392303 121394503 121394603 121395103 121395603 121395703 121397803 118401403 118401603 118402603 118403003 118403302 118403903 118406003 118406602 118408852 118409203 118409302 117412003 117414003 117414203 117415004 117415103 117415303 117416103 117417202 109420803 109422303 109426003 109426303 109427503 104431304 104432503 104432803

School District Wilmington Area SD Annville-Cleona SD Cornwall-Lebanon SD Eastern Lebanon County SD Lebanon SD Northern Lebanon SD Palmyra Area SD Allentown City SD Catasauqua Area SD East Penn SD Northern Lehigh SD Northwestern Lehigh SD Parkland SD Salisbury Township SD Southern Lehigh SD Whitehall-Coplay SD Crestwood SD Dallas SD Greater Nanticoke Area SD Hanover Area SD Hazleton Area SD Lake-Lehman SD Northwest Area SD Pittston Area SD Wilkes-Barre Area SD Wyoming Area SD Wyoming Valley West SD East Lycoming SD Jersey Shore Area SD Loyalsock Township SD Montgomery Area SD Montoursville Area SD Muncy SD South Williamsport Area SD Williamsport Area SD Bradford Area SD Kane Area SD Otto-Eldred SD Port Allegany SD Smethport Area SD Commodore Perry SD Farrell Area SD Greenville Area SD Page 24 of 38

County Lawrence Lebanon Lebanon Lebanon Lebanon Lebanon Lebanon Lehigh Lehigh Lehigh Lehigh Lehigh Lehigh Lehigh Lehigh Lehigh Luzerne Luzerne Luzerne Luzerne Luzerne Luzerne Luzerne Luzerne Luzerne Luzerne Luzerne Lycoming Lycoming Lycoming Lycoming Lycoming Lycoming Lycoming Lycoming Mckean Mckean Mckean Mckean Mckean Mercer Mercer Mercer

2006-07 BEF $5,125,125.26 $4,092,814.00 $8,527,248.59 $4,286,928.18 $16,487,535.78 $6,868,707.83 $5,244,600.88 $55,592,388.75 $3,608,040.87 $9,443,310.30 $5,908,293.76 $5,061,619.75 $6,011,262.29 $2,032,506.89 $3,987,383.23 $5,013,064.36 $5,889,913.94 $5,013,344.48 $8,607,855.29 $6,201,016.95 $23,598,988.84 $6,133,583.98 $6,526,819.01 $7,988,763.55 $19,621,452.33 $6,256,401.30 $15,308,236.84 $7,458,952.00 $11,727,202.37 $2,460,500.52 $4,696,256.10 $6,221,395.32 $3,461,767.74 $5,291,638.87 $21,919,096.91 $11,280,388.69 $7,375,191.30 $5,088,241.63 $6,551,224.66 $5,846,183.13 $3,506,901.24 $6,432,116.85 $5,780,317.80

2005-06 BEF $4,951,811.85 $3,913,744.26 $7,916,052.17 $4,141,959.59 $14,173,752.53 $6,565,115.86 $5,067,247.23 $46,158,462.69 $3,486,029.83 $9,033,470.17 $5,708,496.39 $4,890,453.86 $5,667,371.75 $1,963,774.77 $3,852,544.18 $4,454,138.41 $5,690,738.11 $4,793,011.17 $7,563,690.01 $5,991,320.72 $21,806,756.17 $5,926,168.10 $6,209,718.72 $7,576,511.50 $18,881,106.29 $5,884,724.71 $13,570,103.92 $7,034,522.63 $11,243,579.65 $2,377,295.19 $4,495,555.18 $6,006,498.58 $3,344,703.13 $4,964,493.92 $20,886,211.06 $10,763,454.50 $7,064,110.52 $4,883,039.09 $6,154,927.60 $5,630,804.38 $3,356,898.02 $6,177,338.03 $5,325,433.82

Base Supplement $79,093.63 $50,049.63 $138,604.43 $58,753.13 $387,657.36 $78,708.44 $79,362.35 $1,500,808.51 $45,983.73 $95,319.87 $106,258.21 $60,544.21 $80,270.92 $20,008.75 $25,820.43 $116,857.39 $98,421.32 $36,378.16 $177,172.51 $109,155.23 $515,934.25 $72,490.80 $115,235.31 $105,959.20 $376,798.11 $131,054.38 $289,137.25 $93,739.76 $230,663.43 $17,830.06 $73,629.80 $70,232.95 $31,881.14 $79,310.49 $452,875.56 $233,408.51 $114,272.76 $78,006.68 $99,208.19 $80,142.25 $51,388.40 $96,789.56 $130,099.62

Poverty Supplement $0.00 $0.00 $0.00 $0.00 $382,953.86 $0.00 $0.00 $1,559,381.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $193,595.15 $0.00 $0.00 $0.00 $127,205.03 $0.00 $0.00 $0.00 $0.00 $0.00 $252,959.29 $0.00 $81,816.05 $0.00 $0.00 $0.00 $512,040.43 $250,300.06 $113,373.69 $69,422.32 $95,577.81 $85,978.69 $57,885.24 $88,340.47 $145,247.95

Foundation Supplement $0.00 $123,914.04 $392,749.69 $0.00 $1,322,194.34 $197,121.02 $0.00 $5,257,382.86 $0.00 $117,698.77 $0.00 $0.00 $0.00 $0.00 $0.00 $306,041.84 $0.00 $162,018.30 $620,641.29 $0.00 $989,149.07 $13,635.90 $0.00 $269,093.32 $0.00 $240,622.21 $1,376,614.07 $144,831.67 $0.00 $0.00 $0.00 $125,554.57 $0.00 $160,903.77 $0.00 $0.00 $0.00 $0.00 $142,141.47 $0.00 $0.00 $0.00 $177,909.44

Tax Effort Supplement $0.00 $0.00 $0.00 $0.00 $50,834.50 $0.00 $0.00 $206,997.29 $0.00 $90,445.80 $23,365.62 $27,131.84 $0.00 $21,594.43 $35,483.65 $0.00 $0.00 $0.00 $25,698.43 $23,667.96 $0.00 $0.00 $0.00 $37,199.53 $85,000.36 $0.00 $63,002.65 $0.00 $0.00 $16,406.24 $0.00 $0.00 $0.00 $16,503.77 $67,969.86 $33,225.62 $15,049.58 $9,215.34 $0.00 $0.00 $0.00 $11,726.59 $0.00

Growth Supplement $0.00 $0.00 $32,594.10 $0.00 $37,522.38 $27,762.51 $21,469.74 $236,150.06 $0.00 $106,375.69 $0.00 $13,222.37 $263,619.62 $4,217.76 $65,481.13 $80,958.13 $27,451.32 $21,936.85 $27,057.90 $0.00 $102,718.45 $0.00 $3,832.90 $0.00 $65,826.99 $0.00 $9,378.95 $0.00 $0.00 $14,450.66 $0.00 $19,109.22 $0.00 $3,892.76 $0.00 $0.00 $0.00 $1,876.32 $0.00 $0.00 $9,144.74 $0.00 $1,626.97

Minimum Increase $94,219.78 $0.00 $0.00 $86,215.46 $0.00 $0.00 $76,521.56 $0.00 $76,027.31 $0.00 $70,173.54 $70,267.47 $0.00 $22,911.18 $8,053.84 $0.00 $73,303.19 $0.00 $0.00 $76,873.04 $0.00 $121,289.18 $0.00 $0.00 $133,213.26 $0.00 $0.00 $7,636.86 $0.00 $34,518.37 $0.00 $0.00 $47,450.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
2006-07 AR x 2005-06 ADM 947.889 846.223 2,343.479 993.379 3,314.107 1,330.777 1,341.833 13,177.737 777.478 2,740.729 1,273.440 1,023.662 2,308.027 575.311 742.414 1,975.787 1,664.076 1,045.980 1,555.650 1,308.159 6,183.158 1,225.651 1,011.815 1,791.524 4,515.696 1,570.607 3,465.134 1,123.414 2,025.323 512.667 646.501 1,187.476 539.036 950.488 3,976.440 2,049.426 976.925 666.884 848.137 703.683 451.212 827.460 1,142.330 2004 PI per ADM $106,755 $134,666 $129,179 $141,806 $72,454 $112,649 $144,671 $67,884 $101,323 $172,434 $109,416 $143,959 $174,085 $184,414 $198,419 $118,148 $132,898 $192,472 $100,298 $107,593 $99,019 $128,643 $88,571 $128,917 $109,807 $120,992 $113,359 $105,939 $85,131 $165,040 $90,776 $116,548 $105,754 $93,425 $93,335 $97,002 $79,904 $49,427 $69,209 $79,331 $90,963 $51,641 $91,420 2004-05 Adjusted Current 2004-05 Exp / ADM LEP $7,850.18 4 $7,811.09 15 $7,859.90 145 $8,141.16 25 $8,521.10 407 $8,498.27 39 $7,171.07 18 $8,376.10 2,066 $10,523.88 21 $8,902.98 81 $9,182.27 25 $10,301.78 6 $9,442.05 125 $12,494.74 67 $10,154.05 6 $7,991.22 169 $7,181.07 30 $8,265.57 6 $8,448.90 12 $9,630.30 13 $8,004.77 566 $8,991.61 $9,685.38 3 $8,586.18 7 $9,703.30 244 $7,795.31 2 $8,531.93 15 $8,597.11 3 $9,044.76 7 $9,361.29 19 $9,360.03 $8,684.75 2 $9,850.17 3 $8,222.02 3 $9,817.31 16 $9,464.50 $9,041.46 3 $9,651.69 $8,489.17 $10,510.54 $9,494.90 $11,748.36 $7,765.86 9 2006-07 2005-06 MV/PI ADM Aid Ratio 1,572.737 0.6027 1,691.432 0.5003 4,895.506 0.4787 2,452.182 0.4051 4,452.051 0.7444 2,586.545 0.5145 3,095.348 0.4335 18,128.680 0.7269 1,704.995 0.4560 7,921.181 0.3460 2,046.345 0.6223 2,376.188 0.4308 9,086.721 0.2540 1,891.225 0.3042 3,107.634 0.2389 4,261.835 0.4636 3,112.168 0.5347 2,763.487 0.3785 2,250.651 0.6912 2,072.824 0.6311 9,783.478 0.6320 2,209.575 0.5547 1,478.829 0.6842 3,257.909 0.5499 7,444.273 0.6066 2,659.341 0.5906 5,517.729 0.6280 1,724.880 0.6513 2,940.792 0.6887 1,436.847 0.3568 951.157 0.6797 2,146.558 0.5532 1,063.817 0.5067 1,445.389 0.6576 5,952.754 0.6680 2,909.877 0.7043 1,318.032 0.7412 807.073 0.8263 1,111.145 0.7633 999.550 0.7040 672.948 0.6705 1,027.007 0.8057 1,688.588 0.6765 2004-05 Equalized Mills 16.4 17.3 19.8 17.1 24.7 17.5 16.4 26.3 18.9 21.8 29.4 21.7 19.2 23.8 20.5 18.3 16.8 18.3 24.0 27.0 18.9 17.2 18.2 23.3 28.1 18.1 24.5 17.6 18.8 22.1 19.3 18.1 19.3 22.4 23.2 28.2 20.1 20.8 19.8 19.3 14.7 22.9 18.4 2004-05 Adjusted Current Expenditures $12,775,913.00 $13,399,916.80 $38,329,879.67 $20,045,974.62 $37,283,506.15 $21,284,138.43 $21,657,130.95 $147,711,535.06 $17,951,206.70 $66,361,611.76 $19,378,794.06 $23,998,361.87 $84,289,634.67 $23,367,054.65 $31,213,663.28 $33,563,604.00 $21,788,321.78 $22,113,650.85 $18,512,792.03 $20,091,530.99 $76,336,951.51 $20,254,047.72 $14,240,544.92 $28,243,425.25 $70,633,490.91 $20,963,113.72 $46,883,190.33 $15,218,562.37 $26,862,872.13 $12,874,445.42 $9,285,828.97 $18,186,320.85 $10,540,091.96 $11,810,035.87 $58,780,565.42 $27,660,102.44 $12,147,768.19 $7,756,310.35 $9,486,940.20 $10,611,745.50 $6,192,734.92 $12,503,779.64 $13,084,959.27 2002-03 Total Taxes Levied $5,432,349.73 $7,418,976.63 $27,364,289.50 $13,454,682.20 $11,909,713.00 $11,513,562.44 $13,520,829.13 $64,606,712.10 $11,089,037.40 $50,216,724.37 $11,466,927.12 $14,162,231.22 $67,270,581.12 $15,901,827.74 $21,826,087.38 $23,464,827.29 $12,022,080.92 $13,430,597.35 $7,853,341.66 $10,326,204.07 $35,569,478.20 $9,681,340.40 $4,593,446.23 $16,027,556.20 $39,236,312.44 $10,587,832.08 $22,286,116.43 $5,577,057.07 $9,694,782.89 $10,305,333.81 $3,174,853.18 $9,523,096.65 $5,911,798.09 $5,557,305.71 $23,857,554.50 $12,543,657.65 $3,020,135.45 $1,619,082.00 $2,891,532.88 $3,230,950.98 $1,753,538.90 $2,444,541.11 $5,575,113.35 2004-05 Total Taxes Levied $6,468,946.04 $8,392,873.20 $30,695,025.55 $15,476,247.92 $13,526,428.67 $13,137,327.52 $15,993,156.08 $73,530,037.76 $12,128,457.12 $59,289,779.69 $12,962,030.89 $16,733,217.65 $80,006,795.12 $18,003,646.89 $27,952,479.31 $26,753,963.08 $13,295,706.03 $14,956,658.07 $8,143,624.56 $11,362,280.71 $39,178,481.80 $9,971,157.59 $4,885,904.82 $19,372,119.88 $44,657,546.44 $11,100,071.13 $25,939,715.61 $6,113,477.85 $10,625,400.64 $11,431,992.23 $3,704,222.63 $10,365,630.47 $6,825,297.52 $6,213,773.80 $25,154,914.30 $12,707,158.00 $3,549,621.85 $1,685,388.39 $3,028,064.09 $3,496,733.95 $1,826,443.61 $2,806,247.83 $5,924,327.78

School District Wilmington Area SD Annville-Cleona SD Cornwall-Lebanon SD Eastern Lebanon County SD Lebanon SD Northern Lebanon SD Palmyra Area SD Allentown City SD Catasauqua Area SD East Penn SD Northern Lehigh SD Northwestern Lehigh SD Parkland SD Salisbury Township SD Southern Lehigh SD Whitehall-Coplay SD Crestwood SD Dallas SD Greater Nanticoke Area SD Hanover Area SD Hazleton Area SD Lake-Lehman SD Northwest Area SD Pittston Area SD Wilkes-Barre Area SD Wyoming Area SD Wyoming Valley West SD East Lycoming SD Jersey Shore Area SD Loyalsock Township SD Montgomery Area SD Montoursville Area SD Muncy SD South Williamsport Area SD Williamsport Area SD Bradford Area SD Kane Area SD Otto-Eldred SD Port Allegany SD Smethport Area SD Commodore Perry SD Farrell Area SD Greenville Area SD Page 25 of 38

2004-05 ADM 1,627.468 1,715.498 4,876.637 2,462.299 4,375.434 2,504.525 3,020.068 17,634.873 1,705.760 7,453.866 2,110.459 2,329.536 8,927.052 1,870.151 3,074.010 4,200.062 3,034.131 2,675.392 2,191.148 2,086.282 9,536.433 2,252.550 1,470.314 3,289.406 7,279.326 2,689.196 5,495.028 1,770.195 2,969.992 1,375.286 992.073 2,094.053 1,070.042 1,436.391 5,987.440 2,922.512 1,343.562 803.622 1,117.535 1,009.629 652.217 1,064.300 1,684.933

2004 Personal Income $167,896,802 $227,778,717 $632,395,906 $347,735,139 $322,571,114 $291,371,792 $447,808,388 $1,230,644,900 $172,755,729 $1,365,878,587 $223,902,879 $342,073,853 $1,581,861,570 $348,767,430 $616,612,708 $503,526,423 $413,601,477 $531,894,223 $225,735,428 $223,020,600 $968,750,646 $284,246,842 $130,981,011 $419,999,155 $817,432,040 $321,758,099 $625,485,990 $182,731,537 $250,351,385 $237,136,882 $86,342,157 $250,178,098 $112,503,239 $135,036,099 $555,602,820 $282,263,386 $105,316,469 $39,890,915 $76,900,999 $79,295,309 $61,213,488 $53,035,976 $154,370,401

2002-03 ADM 1,630.985 1,653.136 4,733.556 2,431.091 4,345.896 2,454.574 2,831.869 16,792.641 1,735.381 6,971.605 2,138.167 2,349.340 8,534.575 1,899.606 2,928.279 3,938.503 2,848.655 2,577.036 2,193.914 2,079.992 8,828.368 2,277.376 1,485.512 3,204.413 7,170.712 2,662.864 5,548.171 1,849.048 3,113.085 1,427.322 1,016.762 2,205.175 1,092.333 1,497.171 6,088.670 3,019.199 1,366.788 841.627 1,186.794 1,076.577 694.829 1,069.875 1,681.965

1995-96 BEF $4,019,614.01 $3,198,300.69 $6,087,389.79 $3,407,838.70 $9,763,395.21 $5,370,509.55 $4,018,842.37 $26,175,945.64 $2,781,262.53 $7,256,687.72 $4,628,129.72 $3,925,655.04 $4,144,392.26 $1,654,502.35 $3,181,495.68 $3,403,942.59 $4,297,214.19 $4,171,786.62 $5,920,922.14 $4,862,751.10 $17,023,018.49 $4,852,479.33 $4,272,454.84 $6,159,652.27 $15,254,902.51 $4,610,345.18 $10,673,536.92 $5,387,995.31 $8,505,498.37 $1,505,820.62 $3,155,604.54 $4,827,697.31 $2,466,810.11 $3,402,951.73 $16,533,001.20 $7,985,622.89 $4,666,675.15 $3,233,727.53 $3,967,579.02 $3,714,618.69 $2,187,472.86 $3,921,699.84 $4,153,028.81 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management

School District Wilmington Area SD Annville-Cleona SD Cornwall-Lebanon SD Eastern Lebanon County SD Lebanon SD Northern Lebanon SD Palmyra Area SD Allentown City SD Catasauqua Area SD East Penn SD Northern Lehigh SD Northwestern Lehigh SD Parkland SD Salisbury Township SD Southern Lehigh SD Whitehall-Coplay SD Crestwood SD Dallas SD Greater Nanticoke Area SD Hanover Area SD Hazleton Area SD Lake-Lehman SD Northwest Area SD Pittston Area SD Wilkes-Barre Area SD Wyoming Area SD Wyoming Valley West SD East Lycoming SD Jersey Shore Area SD Loyalsock Township SD Montgomery Area SD Montoursville Area SD Muncy SD South Williamsport Area SD Williamsport Area SD Bradford Area SD Kane Area SD Otto-Eldred SD Port Allegany SD Smethport Area SD Commodore Perry SD Farrell Area SD Greenville Area SD Page 26 of 38

1994-95 ADM 1,731.704 1,784.638 4,333.402 2,306.927 4,075.281 2,457.022 2,704.197 14,543.808 1,827.926 6,522.924 2,234.829 2,205.003 6,530.510 1,810.554 2,478.727 3,464.079 2,708.425 2,546.070 2,443.663 2,278.553 8,609.790 2,277.475 1,498.942 3,181.779 7,488.061 2,664.231 5,719.488 2,072.553 3,280.935 1,521.738 1,127.062 2,501.955 1,161.358 1,554.839 7,101.400 3,169.313 1,517.644 890.185 1,250.817 1,220.023 739.040 1,241.986 1,734.983

February 2006 BEF $5,067,038 $4,092,814 $8,494,840 $4,224,631 $16,419,169 $6,832,604 $5,243,655 $55,219,089 $3,555,751 $9,253,852 $5,845,500 $4,988,263 $5,780,627 $2,003,069 $3,929,362 $4,932,718 $5,808,570 $4,977,515 $8,337,066 $6,141,676 $23,447,386 $6,052,988 $6,497,533 $7,932,788 $19,411,671 $6,253,936 $15,198,452 $7,458,952 $11,721,619 $2,424,842 $4,689,179 $6,199,055 $3,412,062 $5,234,591 $21,848,589 $11,059,490 $7,346,755 $5,065,831 $6,535,787 $5,829,256 $3,480,744 $6,415,775 $5,765,125 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
Small District Assistance $0.00 $0.00 $29,793.12 $58,706.76 $62,288.59 $0.00 $0.00 $67,419.87 $55,805.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Limited English Proficiency $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $86,024.31 $0.00 $252,859.33 $58,001.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176,284.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450,324.22 $134,250.06 $0.00 $0.00 $0.00 February 2006 Guarantee $0.00 $0.00 $0.00 $20,230.54 $0.00 $2,181.78 $0.00 $0.00 $0.00 $208,257.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $196,986.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 April 2009

AUN 104432903 104433303 104433604 104433903 104435003 104435303 104435603 104435703 104437503 111444602 120452003 120455203 120455403 120456003 123460302 123460504 123461302 123461602 123463603 123463803 123464502 123464603 123465303 123465602 123465702 123466103 123466303 123466403 123467103 123467203 123467303 123468303 123468402 123468503 123468603 123469303 116471803 120480803 120481002 120483302 120484803 120484903 120485603

School District Grove City Area SD Hermitage SD Jamestown Area SD Lakeview SD Mercer Area SD Reynolds SD Sharon City SD Sharpsville Area SD West Middlesex Area SD Mifflin County SD East Stroudsburg Area SD Pleasant Valley SD Pocono Mountain SD Stroudsburg Area SD Abington SD Bryn Athyn SD Cheltenham Township SD Colonial SD Hatboro-Horsham SD Jenkintown SD Lower Merion SD Lower Moreland Township SD Methacton SD Norristown Area SD North Penn SD Perkiomen Valley SD Pottsgrove SD Pottstown SD Souderton Area SD Springfield Township SD Spring-Ford Area SD Upper Dublin SD Upper Merion Area SD Upper Moreland Township SD Upper Perkiomen SD Wissahickon SD Danville Area SD Bangor Area SD Bethlehem Area SD Easton Area SD Nazareth Area SD Northampton Area SD Pen Argyl Area SD Page 27 of 38

County Mercer Mercer Mercer Mercer Mercer Mercer Mercer Mercer Mercer Mifflin Monroe Monroe Monroe Monroe Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montgomery Montour Northampton Northampton Northampton Northampton Northampton Northampton

2006-07 BEF $7,265,060.06 $5,253,043.23 $2,753,758.54 $6,082,115.00 $4,878,799.30 $7,271,295.00 $11,493,212.64 $5,582,909.86 $4,866,339.57 $18,164,136.00 $10,771,427.06 $18,000,497.51 $17,303,847.05 $8,401,816.10 $5,327,279.88 $32,528.00 $3,976,141.21 $2,651,120.23 $4,104,178.67 $748,203.63 $3,213,062.87 $1,802,806.72 $5,988,721.77 $7,720,969.75 $8,299,711.95 $4,905,414.34 $7,006,912.25 $7,557,060.00 $7,489,625.67 $1,133,225.39 $8,131,933.16 $2,402,779.12 $1,872,084.10 $2,898,082.14 $7,696,537.84 $2,172,844.05 $6,461,012.79 $7,686,037.73 $20,849,885.64 $16,410,569.05 $7,066,332.62 $11,761,566.98 $4,028,828.58

2005-06 BEF $7,019,381.70 $5,075,404.09 $2,631,327.85 $5,856,893.20 $4,713,815.75 $6,959,946.13 $10,937,497.95 $5,109,456.23 $4,611,079.91 $17,348,675.18 $9,153,394.13 $14,451,606.48 $14,828,063.84 $7,321,065.00 $5,143,202.37 $31,428.02 $3,841,682.33 $2,561,468.82 $3,857,326.99 $722,902.06 $3,104,408.57 $1,722,673.59 $5,696,364.84 $7,289,550.81 $8,019,045.36 $4,537,657.60 $6,769,963.53 $7,111,182.24 $7,188,578.80 $1,094,903.76 $7,667,640.05 $2,321,525.72 $1,808,776.91 $2,800,079.36 $7,436,268.44 $2,099,366.23 $6,242,524.43 $6,665,480.71 $19,281,463.55 $14,874,159.33 $6,391,641.24 $11,363,832.83 $3,749,076.54

Base Supplement $82,365.66 $57,960.30 $35,514.19 $69,980.02 $74,249.66 $118,813.95 $215,008.14 $109,691.84 $66,521.36 $324,811.74 $430,962.89 $575,881.90 $620,367.42 $205,564.72 $54,717.42 $84.72 $45,653.00 $24,439.50 $45,129.36 $3,116.34 $36,138.74 $10,258.87 $47,995.71 $98,265.76 $81,278.09 $65,327.38 $107,471.06 $112,874.28 $81,242.96 $11,102.12 $74,352.61 $23,324.17 $18,533.67 $25,330.78 $95,746.33 $24,416.44 $78,414.55 $180,973.81 $438,785.87 $277,878.38 $132,391.39 $166,375.90 $63,220.63

Poverty Supplement $0.00 $0.00 $57,123.38 $0.00 $0.00 $130,203.94 $202,057.72 $121,369.61 $0.00 $0.00 $707,090.74 $621,617.83 $1,050,798.22 $520,389.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Foundation Supplement $0.00 $57,117.76 $0.00 $0.00 $0.00 $42,865.52 $111,827.05 $154,078.23 $132,933.04 $0.00 $0.00 $2,017,333.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $768,029.29 $348,714.10 $847,951.23 $378,933.77 $0.00 $180,951.57

Tax Effort Supplement $0.00 $0.00 $0.00 $0.00 $0.00 $17,283.68 $26,821.78 $0.00 $0.00 $0.00 $93,861.46 $82,515.51 $139,486.27 $69,078.20 $86,449.23 $0.00 $53,798.38 $0.00 $62,727.86 $6,820.78 $0.00 $22,453.81 $64,106.42 $82,341.51 $0.00 $61,524.63 $37,930.34 $38,169.58 $79,053.63 $24,299.41 $82,719.52 $0.00 $0.00 $36,458.96 $38,549.24 $0.00 $0.00 $41,391.50 $180,772.68 $102,495.18 $53,560.15 $68,238.38 $22,576.94

Growth Supplement $21,799.35 $1,857.24 $0.00 $305.92 $0.00 $0.00 $0.00 $20,894.08 $0.00 $0.00 $300,093.53 $251,542.06 $412,271.97 $227,717.05 $42,910.86 $515.13 $0.00 $0.00 $138,994.46 $278.95 $60,214.08 $47,420.45 $180,254.80 $44,384.64 $75,994.62 $240,904.73 $0.00 $4,307.90 $140,750.28 $2,013.82 $307,220.98 $35,614.92 $7,569.74 $5,761.84 $0.00 $37,400.88 $0.00 $30,162.42 $149,825.22 $173,834.87 $109,806.07 $55,317.12 $13,002.90

Minimum Increase $141,513.35 $60,703.84 $0.00 $75,998.56 $28,445.30 $0.00 $0.00 $0.00 $0.00 $282,391.89 $0.00 $0.00 $0.00 $0.00 $0.00 $500.13 $35,007.50 $65,211.91 $0.00 $15,085.50 $12,301.48 $0.00 $0.00 $30,142.37 $123,393.88 $0.00 $91,547.32 $93,539.62 $0.00 $906.28 $0.00 $22,314.31 $37,203.78 $30,451.20 $125,973.83 $11,660.50 $140,073.81 $0.00 $0.00 $0.00 $0.00 $107,802.75 $0.00

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
2004-05 2006-07 AR 2004 Adjusted x 2005-06 PI per Current 2004-05 ADM ADM Exp / ADM LEP 1,392.612 $104,584 $7,673.38 13 979.974 $143,053 $8,843.71 15 425.616 $78,800 $8,562.82 838.668 $98,318 $8,412.98 4 889.837 $110,642 $7,836.34 1 1,043.237 $94,049 $8,908.46 1,838.118 $67,217 $8,850.13 26 963.141 $88,393 $7,572.00 797.218 $96,685 $7,814.84 3,892.671 $94,624 $7,699.26 30 5,164.828 $65,815 $9,639.10 264 5,056.488 $64,886 $7,888.28 120 7,434.726 $58,104 $9,274.42 776 3,475.622 $87,647 $9,286.14 178 1,573.288 $213,850 $11,902.65 222 2.436 $3,112,682 $25,010.89 1,312.659 $204,377 $14,328.82 60 702.708 $277,900 $13,616.98 48 1,297.603 $171,662 $11,415.79 71 89.604 $353,587 $16,040.13 12 1,039.096 $626,249 $18,022.00 102 294.973 $282,069 $11,873.06 68 1,380.019 $178,178 $10,910.27 112 2,825.432 $174,457 $13,017.34 541 2,336.986 $198,182 $10,764.66 443 1,878.356 $158,756 $11,036.00 31 1,817.086 $121,360 $10,422.45 33 1,908.442 $122,362 $10,553.91 27 2,335.976 $168,650 $10,236.00 183 319.219 $293,300 $13,780.45 34 2,137.858 $163,775 $10,193.79 33 670.639 $245,054 $10,682.11 80 532.898 $277,815 $14,881.22 86 728.335 $185,781 $11,326.80 61 1,618.848 $136,294 $9,816.52 13 702.045 $346,354 $13,473.68 139 1,325.808 $141,399 $9,165.90 30 2,168.861 $101,245 $8,586.02 18 7,418.850 $131,643 $8,890.99 1,382 4,698.278 $118,062 $8,803.63 412 2,238.431 $129,433 $8,287.93 18 2,813.030 $140,747 $9,060.43 27 1,068.914 $123,354 $8,439.58 22 2006-07 2005-06 MV/PI ADM Aid Ratio 2,408.114 0.5783 2,236.874 0.4381 664.091 0.6409 1,343.589 0.6242 1,494.520 0.5954 1,513.693 0.6892 2,349.033 0.7825 1,410.989 0.6826 1,234.084 0.6460 5,961.211 0.6530 8,220.322 0.6283 7,226.652 0.6997 12,216.112 0.6086 6,049.821 0.5745 7,571.164 0.2078 16.237 0.1500 4,711.625 0.2786 4,684.719 0.1500 5,493.663 0.2362 597.359 0.1500 6,927.306 0.1500 1,966.489 0.1500 5,614.396 0.2458 7,211.413 0.3918 13,012.172 0.1796 5,388.285 0.3486 3,321.913 0.5470 3,342.866 0.5709 6,923.463 0.3374 2,128.126 0.1500 7,244.519 0.2951 4,470.924 0.1500 3,552.650 0.1500 3,193.051 0.2281 3,376.116 0.4795 4,680.301 0.1500 2,621.729 0.5057 3,625.039 0.5983 15,831.947 0.4686 8,976.457 0.5234 4,690.761 0.4772 5,976.270 0.4707 1,977.273 0.5406 2004-05 Equalized Mills 14.8 18.5 15.9 13.5 15.8 20.2 23.3 18.9 19.7 16.4 30.1 28.3 25.8 28.1 24.1 2.5 28.9 13.7 21.2 28.0 14.1 20.7 22.1 28.6 19.2 25.2 33.3 33.3 23.4 22.0 24.1 18.3 11.2 20.2 21.1 16.8 17.5 25.3 21.6 25.5 22.5 22.1 22.1 2004-05 Adjusted Current Expenditures $18,038,712.04 $19,725,275.94 $6,014,453.37 $11,297,317.63 $11,942,229.43 $13,551,080.49 $21,267,732.40 $10,331,709.46 $9,674,473.27 $46,070,484.82 $77,672,007.55 $56,169,838.10 $111,908,858.15 $54,122,832.74 $88,855,340.50 $275,619.99 $67,545,198.18 $63,881,885.51 $62,385,389.28 $9,536,420.00 $121,941,841.22 $22,308,225.80 $59,065,771.97 $94,702,580.00 $143,600,744.67 $57,242,697.51 $34,737,484.00 $35,159,270.65 $69,843,259.11 $29,045,366.94 $71,201,449.89 $47,807,752.25 $51,726,285.08 $35,732,173.68 $33,197,034.30 $62,605,487.23 $24,850,235.70 $31,690,512.94 $138,052,623.50 $77,411,770.89 $38,136,256.71 $52,529,091.04 $16,946,444.75 2002-03 Total Taxes Levied $8,396,171.71 $12,157,535.81 $2,436,887.90 $3,989,500.00 $5,286,586.00 $4,203,052.00 $5,915,635.00 $3,980,976.95 $4,169,219.05 $19,634,260.86 $56,611,326.64 $31,097,810.73 $77,188,785.55 $37,092,344.94 $70,815,240.86 $212,478.00 $53,305,026.15 $53,675,267.37 $51,622,813.98 $7,349,575.97 $102,419,323.92 $18,805,552.87 $45,473,946.82 $59,596,021.24 $116,425,936.15 $39,832,797.40 $24,558,737.00 $22,730,040.95 $50,550,145.45 $25,195,593.44 $56,363,064.93 $39,518,804.01 $42,057,540.00 $28,022,482.69 $18,889,864.76 $54,134,703.49 $12,956,375.65 $20,069,431.80 $94,493,185.72 $50,807,548.29 $29,883,966.80 $32,919,523.61 $10,565,633.08 2004-05 Total Taxes Levied $8,813,179.87 $14,426,421.28 $2,660,283.98 $3,969,453.00 $5,465,955.13 $5,286,524.62 $6,601,198.09 $4,495,887.64 $4,903,376.21 $20,151,089.86 $63,866,868.85 $39,240,546.55 $92,269,191.00 $45,796,588.03 $82,953,641.38 $254,989.92 $57,342,415.11 $59,283,167.41 $56,765,680.37 $8,830,921.00 $121,432,804.68 $21,819,348.52 $54,239,581.47 $71,477,417.00 $129,262,239.24 $47,977,483.66 $28,632,641.00 $25,251,351.97 $60,567,417.00 $29,180,541.08 $69,723,737.61 $45,005,387.29 $48,718,096.92 $30,254,129.46 $21,655,156.86 $64,264,430.99 $14,026,665.07 $22,597,726.83 $105,305,057.46 $62,532,288.60 $32,691,281.16 $40,393,948.25 $12,005,264.43

School District Grove City Area SD Hermitage SD Jamestown Area SD Lakeview SD Mercer Area SD Reynolds SD Sharon City SD Sharpsville Area SD West Middlesex Area SD Mifflin County SD East Stroudsburg Area SD Pleasant Valley SD Pocono Mountain SD Stroudsburg Area SD Abington SD Bryn Athyn SD Cheltenham Township SD Colonial SD Hatboro-Horsham SD Jenkintown SD Lower Merion SD Lower Moreland Township SD Methacton SD Norristown Area SD North Penn SD Perkiomen Valley SD Pottsgrove SD Pottstown SD Souderton Area SD Springfield Township SD Spring-Ford Area SD Upper Dublin SD Upper Merion Area SD Upper Moreland Township SD Upper Perkiomen SD Wissahickon SD Danville Area SD Bangor Area SD Bethlehem Area SD Easton Area SD Nazareth Area SD Northampton Area SD Pen Argyl Area SD Page 28 of 38

2004-05 ADM 2,350.816 2,230.430 702.392 1,342.844 1,523.955 1,521.148 2,403.098 1,364.463 1,237.962 5,983.758 8,058.017 7,120.674 12,066.397 5,828.348 7,465.170 11.020 4,713.939 4,691.340 5,464.835 594.535 6,766.276 1,878.895 5,413.775 7,275.108 13,340.017 5,186.904 3,332.947 3,331.397 6,823.293 2,107.722 6,984.787 4,475.499 3,475.944 3,154.657 3,381.751 4,646.501 2,711.161 3,690.945 15,527.243 8,793.169 4,601.423 5,797.638 2,007.972

2004 Personal Income $251,849,626 $319,991,729 $52,330,592 $132,098,611 $165,357,117 $142,361,047 $157,894,025 $124,721,269 $119,317,778 $564,070,835 $541,018,430 $468,906,781 $709,799,640 $530,248,479 $1,619,093,867 $50,540,615 $962,948,245 $1,301,882,430 $943,053,276 $211,218,147 $4,338,215,504 $554,686,281 $1,000,364,000 $1,258,079,764 $2,578,775,405 $855,423,300 $403,146,004 $409,038,600 $1,167,641,538 $624,179,360 $1,186,471,602 $1,095,619,162 $986,978,293 $593,206,623 $460,144,294 $1,621,041,698 $370,710,889 $367,017,717 $2,084,158,005 $1,059,778,149 $607,137,024 $841,141,509 $243,905,094

2002-03 ADM 2,366.963 2,326.372 724.268 1,367.916 1,589.799 1,611.351 2,454.151 1,297.546 1,225.014 6,109.924 7,565.639 6,748.138 11,348.490 5,396.000 7,503.258 33.353 4,905.275 4,717.534 5,553.554 586.710 6,671.351 1,697.182 5,208.432 7,193.861 13,529.254 4,884.498 3,264.884 3,421.602 6,640.092 2,107.218 6,425.029 4,411.018 3,413.523 3,142.786 3,402.755 4,638.498 2,857.129 3,734.050 14,899.852 8,472.269 4,356.850 5,554.940 2,024.787

1995-96 BEF $5,769,391.39 $4,110,823.67 $1,767,523.71 $4,087,114.21 $3,853,480.40 $5,222,375.88 $8,181,135.04 $3,304,508.38 $3,155,997.16 $13,670,855.78 $3,783,585.15 $7,577,520.51 $6,736,297.01 $3,710,576.69 $4,079,490.85 $16,253.41 $3,045,229.14 $2,132,783.10 $2,705,730.39 $458,591.51 $2,464,191.57 $1,405,017.51 $4,231,692.74 $5,506,567.00 $6,405,925.80 $2,731,189.27 $5,144,201.23 $5,522,304.52 $5,713,439.03 $836,518.57 $5,309,337.44 $1,868,483.11 $1,517,733.08 $2,358,623.37 $5,977,584.03 $1,672,223.54 $4,950,090.10 $4,623,965.34 $14,359,883.42 $10,704,233.01 $4,345,982.79 $9,197,810.64 $2,780,227.90 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management

School District Grove City Area SD Hermitage SD Jamestown Area SD Lakeview SD Mercer Area SD Reynolds SD Sharon City SD Sharpsville Area SD West Middlesex Area SD Mifflin County SD East Stroudsburg Area SD Pleasant Valley SD Pocono Mountain SD Stroudsburg Area SD Abington SD Bryn Athyn SD Cheltenham Township SD Colonial SD Hatboro-Horsham SD Jenkintown SD Lower Merion SD Lower Moreland Township SD Methacton SD Norristown Area SD North Penn SD Perkiomen Valley SD Pottsgrove SD Pottstown SD Souderton Area SD Springfield Township SD Spring-Ford Area SD Upper Dublin SD Upper Merion Area SD Upper Moreland Township SD Upper Perkiomen SD Wissahickon SD Danville Area SD Bangor Area SD Bethlehem Area SD Easton Area SD Nazareth Area SD Northampton Area SD Pen Argyl Area SD Page 29 of 38

1994-95 ADM 2,378.189 2,297.936 715.090 1,464.640 1,627.280 1,732.240 2,635.518 1,235.829 1,270.249 6,289.210 5,329.894 4,833.928 8,318.470 3,758.193 6,749.989 10.578 4,779.004 4,351.109 4,201.249 594.323 5,762.708 1,447.800 3,775.095 6,535.364 12,073.440 2,996.861 3,088.757 3,180.538 5,543.745 1,962.599 4,191.869 3,881.917 3,224.417 3,073.966 3,380.107 4,023.153 2,960.173 3,188.238 13,030.156 7,212.852 3,603.186 5,631.531 1,791.257

February 2006 BEF $7,174,432 $5,191,594 $2,748,456 $6,082,115 $4,823,179 $7,271,295 $11,493,091 $5,546,118 $4,849,532 $18,164,136 $10,358,735 $17,674,610 $17,209,003 $8,094,034 $5,246,148 $32,057 $3,918,550 $2,612,765 $3,934,443 $737,361 $3,166,763 $1,757,208 $5,810,319 $7,611,634 $8,179,432 $4,619,535 $6,903,390 $7,557,060 $7,332,863 $1,116,555 $7,537,782 $2,367,867 $1,844,643 $2,856,001 $7,584,948 $2,141,360 $6,368,369 $7,621,238 $20,530,075 $16,150,059 $6,904,803 $11,586,572 $3,996,019 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
Small District Assistance $0.00 $0.00 $55,753.53 $0.00 $0.00 $0.00 $0.00 $0.00 $35,621.88 $56,711.48 $0.00 $0.00 $0.00 $0.00 $10,145.87 $37,345.91 $15,196.86 $33,120.57 $29,171.31 $0.00 $58,646.07 $54,999.35 $0.00 $0.00 $0.00 $37,369.85 $68,074.72 $60,191.04 $0.00 $36,222.55 $60,158.77 $0.00 $0.00 $44,023.63 $50,969.10 $49,855.61 $64,333.15 $0.00 $18,048.10 $32,746.49 $0.00 $0.00 $16,562.98 Limited English Proficiency $0.00 $0.00 $0.00 $28,023.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,927,140.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,359.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 February 2006 Guarantee $0.00 $0.00 $0.00 $0.00 $11,309.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $505,295.64 $0.00 $1,975.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,711.21 $0.00 $0.00 $0.00 $0.00 $4,430.81 $26,692.65 $0.00 $5,039.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,328.04 $0.00 $0.00 April 2009

AUN 120486003 120488603 116493503 116495003 116495103 116496503 116496603 116498003 115503004 115504003 115506003 115508003 126515001 120522003 109530304 109531304 109532804 109535504 109537504 129540803 129544503 129544703 129545003 129546003 129546103 129546803 129547303 129547203 129547603 129547803 129548803 116555003 116557103 108561003 108561803 108565203 108565503 108566303 108567004 108567204 108567404 108567703 108568404

School District Saucon Valley SD Wilson Area SD Line Mountain SD Milton Area SD Mount Carmel Area SD Shamokin Area SD Shikellamy SD Warrior Run SD Greenwood SD Newport SD Susquenita SD West Perry SD Philadelphia City SD Delaware Valley SD Austin Area SD Coudersport Area SD Galeton Area SD Northern Potter SD Oswayo Valley SD Blue Mountain SD Mahanoy Area SD Minersville Area SD North Schuylkill SD Pine Grove Area SD Pottsville Area SD Saint Clair Area SD Schuylkill Haven Area SD Shenandoah Valley SD Tamaqua Area SD Tri-Valley SD Williams Valley SD Midd-West SD Selinsgrove Area SD Berlin Brothersvalley SD Conemaugh Township Area SD Meyersdale Area SD North Star SD Rockwood Area SD Salisbury-Elk Lick SD Shade-Central City SD Shanksville-Stonycreek SD Somerset Area SD Turkeyfoot Valley Area SD Page 30 of 38

County Northampton Northampton Northumberland Northumberland Northumberland Northumberland Northumberland Northumberland Perry Perry Perry Perry Philadelphia Pike Potter Potter Potter Potter Potter Schuylkill Schuylkill Schuylkill Schuylkill Schuylkill Schuylkill Schuylkill Schuylkill Schuylkill Schuylkill Schuylkill Schuylkill Snyder Snyder Somerset Somerset Somerset Somerset Somerset Somerset Somerset Somerset Somerset Somerset

2006-07 BEF $2,641,788.45 $4,285,193.68 $5,620,368.28 $7,945,403.67 $7,025,405.00 $10,972,979.61 $10,897,170.11 $5,723,836.46 $3,098,330.36 $5,256,367.93 $7,016,708.66 $7,589,918.37 $851,646,099.00 $10,782,599.78 $1,101,967.00 $3,836,708.04 $1,922,120.36 $3,909,802.46 $3,273,455.58 $6,965,150.97 $6,355,740.81 $4,563,236.53 $7,281,149.96 $5,864,368.01 $10,658,320.27 $2,768,189.00 $5,393,297.78 $4,951,259.41 $6,167,548.58 $4,118,568.29 $6,370,270.00 $7,681,393.00 $6,562,325.20 $4,745,993.00 $6,197,260.86 $6,663,188.38 $6,898,159.59 $3,074,595.68 $1,799,679.52 $3,589,766.11 $1,393,407.00 $7,033,420.25 $2,071,541.73

2005-06 BEF $2,542,305.83 $4,140,283.75 $5,430,307.52 $7,585,615.57 $6,706,354.32 $10,523,704.25 $10,339,466.32 $5,530,276.77 $2,993,555.90 $5,078,616.36 $6,779,428.66 $7,333,254.46 $787,558,144.39 $9,245,246.57 $1,057,687.94 $3,706,964.29 $1,857,121.12 $3,765,415.40 $3,147,519.09 $6,622,283.93 $6,090,280.86 $4,291,487.49 $6,963,514.12 $5,557,398.43 $10,162,522.52 $2,605,591.69 $4,673,407.50 $4,289,411.84 $5,958,984.14 $3,979,293.03 $6,053,718.97 $7,336,792.90 $6,323,754.47 $4,580,631.62 $5,987,691.65 $6,437,863.17 $6,614,619.09 $2,970,623.85 $1,719,919.11 $3,448,574.95 $1,337,274.36 $6,795,575.12 $2,000,619.22

Base Supplement $24,011.02 $71,052.40 $66,459.70 $119,985.57 $155,355.40 $214,184.04 $171,971.69 $87,784.68 $42,462.23 $67,601.60 $112,585.61 $99,492.79 $16,772,892.86 $308,102.92 $12,094.15 $31,554.48 $12,840.20 $53,887.03 $48,746.05 $89,107.80 $95,416.90 $65,560.69 $104,267.21 $91,529.80 $153,082.70 $44,545.86 $110,757.28 $100,580.85 $76,597.21 $30,605.33 $97,878.06 $83,469.83 $86,115.97 $52,477.34 $60,756.53 $81,114.86 $104,669.76 $23,490.10 $29,364.18 $54,720.27 $11,957.17 $84,035.37 $13,994.47

Poverty Supplement $0.00 $0.00 $0.00 $0.00 $152,385.50 $222,941.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,882,626.09 $492,423.05 $20,063.47 $0.00 $35,502.31 $57,379.46 $48,019.13 $0.00 $98,342.66 $0.00 $0.00 $0.00 $0.00 $0.00 $125,245.64 $98,921.99 $0.00 $0.00 $102,161.84 $0.00 $0.00 $0.00 $0.00 $87,481.85 $114,537.59 $0.00 $32,348.13 $53,724.40 $0.00 $0.00 $34,886.77

Foundation Supplement $0.00 $0.00 $0.00 $211,779.46 $0.00 $0.00 $348,893.22 $0.00 $0.00 $0.00 $0.00 $46,970.06 $0.00 $625,073.94 $0.00 $0.00 $0.00 $0.00 $0.00 $232,138.18 $0.00 $133,008.41 $207,304.81 $185,694.10 $310,571.57 $0.00 $387,986.48 $343,054.07 $0.00 $0.00 $51,397.21 $230,547.49 $152,454.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $88,711.55 $0.00

Tax Effort Supplement $27,953.91 $25,871.50 $0.00 $0.00 $0.00 $0.00 $36,838.88 $0.00 $0.00 $0.00 $25,596.06 $0.00 $0.00 $65,365.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,054.32 $13,776.64 $0.00 $20,107.52 $32,143.48 $0.00 $16,625.50 $13,131.22 $25,513.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Growth Supplement $47,517.69 $2,378.29 $0.00 $0.00 $0.00 $12,149.35 $0.00 $0.00 $0.00 $0.00 $0.00 $49,119.75 $0.00 $46,387.51 $0.00 $0.00 $0.00 $0.00 $0.00 $21,621.06 $0.00 $4,403.95 $6,063.82 $9,638.16 $0.00 $32,970.39 $11,200.66 $32,608.56 $8,251.98 $0.00 $524.34 $3,890.13 $0.00 $612.50 $0.00 $0.00 $0.00 $2,712.50 $0.00 $0.00 $0.00 $1,462.50 $5,478.29

Minimum Increase $0.00 $45,607.74 $67,847.53 $0.00 $0.00 $0.00 $0.00 $105,775.01 $26,690.35 $53,438.49 $99,098.33 $61,081.31 $0.00 $0.00 $0.00 $60,843.36 $1,459.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $98,201.93 $72,447.38 $0.00 $0.00 $0.00 $63,208.64 $97,843.58 $6,872.89 $0.00 $77,769.23 $0.00 $0.00 $34,847.43 $63,635.71 $0.00

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
2006-07 AR x 2005-06 ADM 690.388 1,201.331 796.479 1,437.954 1,328.143 1,880.627 2,060.976 1,052.046 508.884 810.164 1,349.270 1,682.192 147,273.133 3,692.426 144.941 533.513 217.098 473.151 416.733 1,506.606 837.801 785.705 1,249.579 1,096.929 1,834.603 533.855 972.496 859.872 1,295.081 517.465 859.411 1,411.281 1,456.021 628.909 728.130 712.223 919.045 397.163 257.830 467.807 202.168 1,420.843 236.614 2004 PI per ADM $184,748 $114,882 $101,668 $97,355 $82,222 $83,555 $104,280 $110,167 $102,396 $95,691 $113,642 $100,861 $77,292 $55,299 $72,832 $101,414 $81,177 $58,124 $56,682 $134,954 $91,790 $97,566 $117,814 $97,897 $117,840 $92,296 $102,451 $75,236 $109,807 $122,622 $94,506 $100,410 $122,775 $92,215 $101,887 $87,843 $89,483 $94,560 $82,753 $68,656 $104,138 $116,309 $79,182 2004-05 Adjusted Current 2004-05 Exp / ADM LEP $11,091.45 4 $9,089.38 26 $9,356.11 1 $8,464.90 86 $7,137.57 7 $7,624.94 7 $8,521.53 21 $8,280.27 6 $8,338.81 1 $9,433.21 4 $9,180.02 6 $8,941.14 $10,222.05 12,052 $8,171.35 47 $11,303.57 3 $9,249.09 10 $11,858.30 $10,302.00 $9,778.83 $8,572.44 11 $9,300.34 1 $8,514.67 2 $8,455.09 8 $8,474.53 1 $8,431.85 18 $7,656.99 2 $7,543.70 $8,424.66 41 $9,057.93 7 $9,878.32 $8,844.86 4 $8,073.54 1 $8,702.56 40 $9,222.70 7 $8,979.17 2 $10,390.96 $9,002.24 3 $9,110.53 $9,743.93 $9,422.68 $8,622.65 $8,826.05 9 $10,633.05 2006-07 2005-06 MV/PI ADM Aid Ratio 2,448.184 0.2820 2,265.808 0.5302 1,291.517 0.6167 2,318.906 0.6201 1,771.566 0.7497 2,591.824 0.7256 3,226.324 0.6388 1,780.714 0.5908 862.516 0.5900 1,234.442 0.6563 2,241.685 0.6019 2,927.079 0.5747 207,895.445 0.7084 5,724.691 0.6450 233.249 0.6214 950.834 0.5611 412.734 0.5260 667.068 0.7093 558.249 0.7465 2,995.837 0.5029 1,143.288 0.7328 1,206.549 0.6512 1,985.349 0.6294 1,761.003 0.6229 2,815.104 0.6517 895.279 0.5963 1,456.050 0.6679 1,150.023 0.7477 2,234.439 0.5796 919.774 0.5626 1,187.688 0.7236 2,429.891 0.5808 2,805.977 0.5189 962.813 0.6532 1,113.348 0.6540 1,017.025 0.7003 1,331.563 0.6902 909.255 0.4368 376.065 0.6856 624.576 0.7490 458.744 0.4407 2,703.793 0.5255 405.578 0.5834 2004-05 Equalized Mills 23.7 26.9 16.3 17.4 15.2 14.4 21.2 17.1 16.4 17.7 27.6 18.6 18.5 23.7 19.7 16.8 16.5 15.3 19.4 19.9 25.8 22.6 19.6 22.0 22.5 12.3 24.5 28.2 20.8 17.8 19.1 19.3 18.9 13.1 14.6 13.0 16.8 9.9 15.1 18.1 15.0 18.1 9.7 2004-05 Adjusted Current Expenditures $26,749,568.34 $20,532,826.11 $12,145,011.52 $20,112,442.90 $12,658,306.36 $19,568,455.27 $27,527,190.56 $14,863,962.72 $7,307,689.69 $11,973,662.59 $20,923,843.52 $25,009,833.15 $2,157,372,869.58 $45,885,168.83 $2,737,985.52 $9,031,778.20 $5,159,023.77 $7,326,164.81 $5,612,018.96 $25,121,430.29 $10,730,876.00 $10,185,848.30 $16,662,486.20 $14,724,365.16 $24,157,270.96 $6,596,068.36 $10,791,714.14 $9,130,085.57 $20,043,364.84 $9,191,341.74 $10,495,187.69 $19,535,617.78 $24,825,706.43 $8,866,592.58 $10,126,510.23 $10,706,265.70 $12,386,437.44 $8,197,805.00 $3,756,976.90 $5,949,195.96 $4,274,066.61 $23,826,458.19 $4,160,766.28 2002-03 Total Taxes Levied $21,405,050.79 $13,346,915.09 $4,472,909.31 $8,378,732.12 $3,513,000.54 $5,227,997.38 $11,852,860.28 $6,448,108.19 $3,095,709.65 $4,479,872.90 $9,563,297.21 $11,453,462.35 $633,673,600.47 $30,858,422.94 $1,175,674.00 $4,320,400.48 $2,159,200.33 $2,192,317.31 $1,385,303.88 $15,264,456.50 $3,928,999.26 $4,016,553.93 $6,159,596.83 $6,710,443.79 $9,615,397.15 $2,716,357.34 $5,078,728.29 $3,076,569.10 $9,623,816.92 $3,993,699.11 $3,006,027.97 $9,598,196.78 $13,011,584.67 $2,175,242.99 $3,099,649.76 $1,978,283.49 $3,671,872.11 $3,699,634.00 $1,094,414.63 $1,633,165.31 $2,889,793.49 $12,609,560.74 $1,018,511.12 2004-05 Total Taxes Levied $24,058,178.06 $17,381,977.42 $4,685,976.96 $9,905,047.31 $3,328,764.78 $5,296,979.77 $13,987,064.41 $7,258,827.72 $3,543,978.27 $4,566,282.52 $13,903,353.79 $13,335,022.51 $687,732,789.27 $35,945,252.96 $1,275,008.89 $4,777,719.36 $2,582,722.36 $2,280,097.99 $1,843,711.01 $17,307,923.58 $3,845,242.00 $5,168,430.65 $7,457,875.31 $8,100,988.69 $11,346,239.27 $2,832,756.19 $6,004,661.83 $4,071,548.75 $10,998,175.04 $4,294,417.91 $3,105,037.10 $11,940,137.82 $15,647,182.33 $2,586,480.19 $3,179,344.62 $2,325,002.63 $4,166,023.28 $3,774,505.00 $1,131,265.80 $1,677,897.01 $2,963,119.88 $14,846,010.89 $1,051,078.17

School District Saucon Valley SD Wilson Area SD Line Mountain SD Milton Area SD Mount Carmel Area SD Shamokin Area SD Shikellamy SD Warrior Run SD Greenwood SD Newport SD Susquenita SD West Perry SD Philadelphia City SD Delaware Valley SD Austin Area SD Coudersport Area SD Galeton Area SD Northern Potter SD Oswayo Valley SD Blue Mountain SD Mahanoy Area SD Minersville Area SD North Schuylkill SD Pine Grove Area SD Pottsville Area SD Saint Clair Area SD Schuylkill Haven Area SD Shenandoah Valley SD Tamaqua Area SD Tri-Valley SD Williams Valley SD Midd-West SD Selinsgrove Area SD Berlin Brothersvalley SD Conemaugh Township Area SD Meyersdale Area SD North Star SD Rockwood Area SD Salisbury-Elk Lick SD Shade-Central City SD Shanksville-Stonycreek SD Somerset Area SD Turkeyfoot Valley Area SD Page 31 of 38

2004-05 ADM 2,411.728 2,258.990 1,298.083 2,375.980 1,773.476 2,566.374 3,230.309 1,795.105 876.347 1,269.309 2,279.282 2,797.165 211,050.883 5,615.374 242.223 976.505 435.056 711.140 573.895 2,930.488 1,153.816 1,196.270 1,970.705 1,737.484 2,865.004 861.444 1,430.559 1,083.733 2,212.798 930.456 1,186.586 2,419.710 2,852.690 961.388 1,127.778 1,030.344 1,375.929 899.816 385.571 631.370 495.679 2,699.562 391.305

2004 Personal Income $452,297,230 $260,300,447 $131,306,202 $225,758,052 $145,661,147 $216,560,275 $336,440,843 $196,175,976 $88,318,596 $118,124,871 $254,749,256 $295,228,593 $16,068,699,350 $316,569,034 $16,987,938 $96,427,786 $33,504,488 $38,772,657 $31,642,917 $404,301,518 $104,942,973 $117,717,833 $233,902,837 $172,396,639 $331,732,541 $82,631,091 $149,173,303 $86,523,600 $245,356,888 $112,784,950 $112,244,143 $243,984,395 $344,504,035 $88,785,597 $113,435,576 $89,338,212 $119,151,726 $85,979,181 $31,120,319 $42,880,814 $47,772,634 $314,474,503 $32,114,621

2002-03 ADM 2,354.674 2,271.395 1,291.947 2,515.749 1,777.178 2,618.197 3,356.157 1,875.868 855.308 1,298.636 2,382.136 2,839.179 212,287.770 5,255.453 270.097 1,056.377 493.600 729.825 616.048 2,930.885 1,233.789 1,210.731 1,997.709 1,780.995 2,882.111 805.797 1,377.884 1,012.326 2,249.688 997.771 1,245.889 2,558.480 2,916.355 960.635 1,192.818 1,141.259 1,422.208 910.512 392.435 643.569 478.840 2,820.310 384.025

1995-96 BEF $1,982,362.27 $3,104,006.14 $3,910,016.66 $6,123,850.39 $4,803,135.15 $7,804,652.38 $8,459,480.73 $4,492,973.55 $2,044,700.59 $3,589,298.21 $5,396,742.61 $5,940,818.81 $594,500,794.57 $3,722,166.31 $695,663.72 $2,549,957.88 $1,316,913.33 $2,493,672.26 $2,074,699.98 $5,288,330.64 $3,926,982.21 $2,882,765.97 $5,724,758.37 $4,476,908.84 $8,420,180.04 $1,712,821.34 $2,952,305.99 $2,549,824.81 $4,869,978.62 $2,868,346.58 $3,889,071.68 $5,925,025.07 $5,021,200.99 $3,241,079.70 $4,029,969.93 $4,370,260.90 $4,535,691.74 $2,172,022.33 $1,125,054.03 $2,320,726.73 $928,345.52 $5,512,433.58 $1,486,089.48 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management

School District Saucon Valley SD Wilson Area SD Line Mountain SD Milton Area SD Mount Carmel Area SD Shamokin Area SD Shikellamy SD Warrior Run SD Greenwood SD Newport SD Susquenita SD West Perry SD Philadelphia City SD Delaware Valley SD Austin Area SD Coudersport Area SD Galeton Area SD Northern Potter SD Oswayo Valley SD Blue Mountain SD Mahanoy Area SD Minersville Area SD North Schuylkill SD Pine Grove Area SD Pottsville Area SD Saint Clair Area SD Schuylkill Haven Area SD Shenandoah Valley SD Tamaqua Area SD Tri-Valley SD Williams Valley SD Midd-West SD Selinsgrove Area SD Berlin Brothersvalley SD Conemaugh Township Area SD Meyersdale Area SD North Star SD Rockwood Area SD Salisbury-Elk Lick SD Shade-Central City SD Shanksville-Stonycreek SD Somerset Area SD Turkeyfoot Valley Area SD Page 32 of 38

1994-95 ADM 1,979.749 2,109.230 1,579.576 2,741.597 1,743.018 2,614.391 3,704.271 2,051.310 883.912 1,403.764 2,499.545 2,904.137 211,560.096 3,808.661 261.570 1,030.990 600.746 877.340 648.206 2,990.782 1,374.171 1,224.432 2,316.403 1,874.776 3,197.826 743.154 1,234.763 1,023.804 2,323.053 1,152.954 1,326.517 2,741.709 2,880.880 1,137.472 1,414.265 1,352.806 1,657.754 1,012.984 441.324 660.077 473.064 3,077.251 502.867

February 2006 BEF $2,602,211 $4,224,335 $5,566,394 $7,941,068 $7,025,405 $10,958,386 $10,840,784 $5,658,078 $3,062,695 $5,207,006 $6,935,865 $7,496,350 $826,646,099 $10,677,915 $1,101,967 $3,787,733 $1,905,328 $3,907,107 $3,268,488 $6,946,011 $6,333,971 $4,520,988 $7,276,468 $5,819,524 $10,613,952 $2,768,189 $5,231,062 $4,874,421 $6,090,905 $4,066,885 $6,370,270 $7,681,393 $6,560,944 $4,745,993 $6,139,336 $6,641,779 $6,881,766 $3,070,273 $1,795,923 $3,584,662 $1,393,407 $6,969,909 $2,064,647 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
Small District Assistance $70,636.02 $0.00 $62,877.50 $75,366.34 $40,545.33 $0.00 $64,116.50 $54,455.10 $0.00 $0.00 $0.00 $0.00 $0.00 $63,221.90 $0.00 $0.00 $0.00 $49,218.26 $0.00 $37,763.74 $54,699.89 $73,653.58 $0.00 $50,315.02 $0.00 $0.00 $45,973.69 $57,533.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Limited English Proficiency $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 February 2006 Guarantee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,576.78 $6,460.49 $0.00 $0.00 $0.00 $29,075.04 $0.00 $0.00 $7,619.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,072.71 $0.00 $0.00 $0.00 $0.00 $0.00 $10,040.99 $0.00 April 2009

AUN 108569103 117576303 119581003 119582503 119583003 119584503 119584603 119586503 117596003 117597003 117598503 116604003 116605003 106611303 106612203 106616203 106617203 106618603 105628302 101630504 101630903 101631003 101631203 101631503 101631703 101631803 101631903 101632403 101633903 101636503 101637002 101638003 101638803 119648303 119648703 119648903 107650603 107650703 107651603 107652603 107653102 107653203 107653802

School District Windber Area SD Sullivan County SD Blue Ridge SD Elk Lake SD Forest City Regional SD Montrose Area SD Mountain View SD Susquehanna Community SD Northern Tioga SD Southern Tioga SD Wellsboro Area SD Lewisburg Area SD Mifflinburg Area SD Cranberry Area SD Franklin Area SD Oil City Area SD Titusville Area SD Valley Grove SD Warren County SD Avella Area SD Bentworth SD Bethlehem-Center SD Burgettstown Area SD California Area SD Canon-Mcmillan SD Charleroi SD Chartiers-Houston SD Fort Cherry SD Mcguffey SD Peters Township SD Ringgold SD Trinity Area SD Washington SD Wallenpaupack Area SD Wayne Highlands SD Western Wayne SD Belle Vernon Area SD Burrell SD Derry Area SD Franklin Regional SD Greater Latrobe SD Greensburg Salem SD Hempfield Area SD Page 33 of 38

County Somerset Sullivan Susquehanna Susquehanna Susquehanna Susquehanna Susquehanna Susquehanna Tioga Tioga Tioga Union Union Venango Venango Venango Venango Venango Warren Washington Washington Washington Washington Washington Washington Washington Washington Washington Washington Washington Washington Washington Washington Wayne Wayne Wayne Westmoreland Westmoreland Westmoreland Westmoreland Westmoreland Westmoreland Westmoreland

2006-07 BEF $7,874,969.15 $2,338,996.05 $5,861,754.53 $6,113,670.03 $3,073,598.62 $6,874,080.58 $4,889,515.26 $5,916,744.90 $11,112,192.00 $7,827,290.00 $5,423,463.92 $2,833,445.95 $6,996,077.22 $6,172,047.00 $10,498,602.54 $12,232,785.08 $12,261,313.00 $6,031,634.41 $22,594,131.21 $3,967,428.37 $5,707,136.83 $7,979,230.17 $5,562,723.69 $5,321,914.80 $9,871,217.29 $6,339,405.34 $4,325,084.22 $5,955,343.09 $9,374,534.96 $4,389,175.63 $11,112,782.12 $10,625,550.44 $7,313,603.05 $3,954,847.67 $7,132,931.03 $4,339,564.00 $8,519,318.45 $5,108,004.88 $10,177,576.59 $6,093,426.51 $8,937,464.07 $8,872,055.00 $15,899,389.87

2005-06 BEF $7,568,434.44 $2,259,899.57 $5,575,375.65 $5,789,250.65 $2,887,243.29 $6,523,609.09 $4,627,534.25 $5,668,516.63 $10,661,826.90 $7,271,599.53 $5,240,061.76 $2,737,628.94 $6,759,494.90 $5,935,238.61 $10,084,551.62 $11,623,672.22 $11,671,535.81 $5,717,547.16 $21,566,622.85 $3,796,781.07 $5,514,141.86 $7,660,176.19 $5,132,638.74 $5,087,704.53 $9,467,084.84 $5,724,892.96 $4,178,825.33 $5,753,954.68 $9,057,521.70 $3,977,994.95 $10,500,622.83 $10,266,232.31 $6,969,634.98 $3,462,564.76 $6,747,894.74 $4,042,543.70 $8,032,880.17 $4,808,026.36 $9,444,866.33 $5,767,832.37 $8,423,282.11 $8,442,995.86 $15,361,729.34

Base Supplement $114,924.50 $8,231.95 $102,301.42 $122,620.71 $48,331.11 $158,043.48 $76,428.58 $90,995.94 $221,862.81 $170,024.79 $52,402.82 $25,202.86 $122,903.45 $75,362.19 $184,704.61 $224,670.37 $203,927.39 $80,077.90 $455,697.17 $61,441.44 $65,203.73 $123,077.12 $123,240.73 $81,862.32 $124,997.95 $130,225.70 $38,844.31 $68,581.71 $123,968.25 $53,282.02 $188,712.46 $114,835.29 $153,822.84 $49,806.03 $96,642.90 $70,821.67 $149,545.35 $71,299.98 $205,556.44 $48,108.46 $130,793.95 $110,123.64 $171,542.36

Poverty Supplement $120,974.19 $0.00 $106,220.91 $126,432.33 $82,927.57 $168,977.06 $121,435.93 $86,454.20 $210,925.51 $191,749.30 $0.00 $0.00 $0.00 $0.00 $202,469.83 $214,537.64 $199,523.30 $86,586.15 $504,802.16 $66,169.75 $0.00 $122,323.28 $135,566.44 $90,075.96 $0.00 $146,210.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $167,862.62 $348,171.35 $288,373.00 $222,125.92 $0.00 $0.00 $229,253.58 $0.00 $0.00 $0.00 $0.00

Foundation Supplement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $187,455.89 $0.00 $0.00 $0.00 $0.00 $0.00 $141,426.45 $178,707.24 $98,204.94 $0.00 $0.00 $0.00 $0.00 $171,277.78 $0.00 $185,175.67 $309,384.68 $16,385.87 $30,741.02 $0.00 $247,677.34 $382,856.62 $197,006.77 $0.00 $0.00 $0.00 $0.00 $303,395.05 $204,076.47 $297,900.24 $234,165.94 $353,771.65 $308,894.51 $0.00

Tax Effort Supplement $0.00 $0.00 $14,100.10 $0.00 $0.00 $22,430.55 $0.00 $0.00 $0.00 $0.00 $0.00 $21,216.13 $0.00 $0.00 $26,876.48 $28,478.40 $0.00 $0.00 $67,009.03 $0.00 $0.00 $0.00 $0.00 $11,956.97 $52,448.49 $19,408.38 $0.00 $14,308.21 $25,906.94 $0.00 $40,590.21 $42,922.74 $22,282.61 $0.00 $0.00 $0.00 $33,497.88 $24,602.07 $0.00 $43,319.74 $0.00 $0.00 $0.00

Growth Supplement $0.00 $0.00 $878.95 $0.00 $14,551.32 $1,020.40 $0.00 $16,323.03 $0.00 $0.00 $0.00 $7,623.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.37 $0.00 $0.00 $0.00 $0.00 $41,510.34 $9,283.56 $0.00 $0.00 $0.00 $110,221.32 $0.00 $0.00 $0.00 $94,305.53 $20.39 $0.00 $0.00 $0.00 $0.00 $0.00 $29,616.36 $0.00 $28,386.85

Minimum Increase $0.00 $70,864.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130,999.34 $41,774.33 $113,678.87 $69,149.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73,091.35 $0.00 $0.00 $0.00 $0.00 $0.00 $45,055.02 $30,223.77 $167,138.07 $0.00 $0.00 $4,553.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $337,731.32

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
2006-07 AR x 2005-06 ADM 1,009.086 236.693 898.250 1,076.662 579.219 1,387.689 915.950 777.930 1,896.719 1,492.890 886.010 724.657 1,472.923 903.170 1,621.785 1,920.721 1,743.388 703.118 4,001.215 539.482 781.427 1,052.194 1,082.106 718.786 2,113.425 1,143.437 656.767 821.910 1,485.684 1,532.016 2,261.604 1,941.598 1,350.630 1,432.071 1,634.007 1,197.430 1,792.210 1,205.517 1,804.873 1,383.261 2,211.422 1,861.935 2,900.383 2004 PI per ADM $82,340 $111,610 $58,036 $64,971 $77,493 $56,705 $84,837 $48,390 $46,850 $79,421 $104,213 $155,763 $100,442 $93,227 $96,838 $76,713 $75,666 $87,245 $92,175 $88,382 $101,915 $83,471 $92,266 $98,181 $144,523 $95,513 $127,867 $111,319 $91,157 $180,351 $109,574 $132,073 $94,674 $68,006 $83,321 $81,873 $102,298 $122,499 $89,395 $186,610 $135,532 $128,158 $145,273 2004-05 Adjusted Current 2004-05 Exp / ADM LEP $8,323.00 1 $12,081.35 $9,867.88 $8,995.76 8 $9,083.60 6 $9,686.72 5 $8,793.38 $10,821.45 1 $9,025.69 3 $8,651.38 5 $9,230.06 8 $9,080.87 29 $7,706.30 26 $10,298.86 2 $10,100.53 7 $8,937.54 1 $8,722.45 $8,573.99 $9,096.15 6 $9,572.63 $9,545.84 $10,538.05 $7,992.39 $9,718.24 $8,771.03 17 $8,690.72 $8,947.48 2 $8,919.35 $9,536.12 3 $7,832.26 13 $8,097.11 18 $8,730.13 1 $9,912.28 3 $9,743.32 17 $9,116.84 6 $10,075.08 7 $7,890.88 11 $8,365.73 1 $8,483.18 4 $7,863.01 21 $7,392.50 10 $8,242.87 8 $9,300.69 19 2006-07 2005-06 MV/PI ADM Aid Ratio 1,406.392 0.7175 803.165 0.2947 1,234.877 0.7274 1,469.846 0.7325 964.079 0.6008 1,964.452 0.7064 1,411.760 0.6488 1,005.078 0.7740 2,452.126 0.7735 2,229.192 0.6697 1,584.707 0.5591 1,858.094 0.3900 2,400.070 0.6137 1,414.962 0.6383 2,353.824 0.6890 2,494.119 0.7701 2,319.569 0.7516 1,006.612 0.6985 5,868.605 0.6818 769.260 0.7013 1,209.826 0.6459 1,422.076 0.7399 1,576.035 0.6866 1,047.183 0.6864 4,593.403 0.4601 1,699.773 0.6727 1,207.292 0.5440 1,253.103 0.6559 2,268.912 0.6548 4,198.454 0.3649 3,554.863 0.6362 3,759.144 0.5165 1,951.496 0.6921 4,047.685 0.3538 3,352.496 0.4874 2,582.337 0.4637 2,933.721 0.6109 2,154.632 0.5595 2,665.200 0.6772 3,793.913 0.3646 4,365.224 0.5066 3,359.681 0.5542 6,748.215 0.4298 2004-05 Equalized Mills 10.8 12.6 23.3 16.9 16.5 21.6 16.0 19.2 16.7 19.6 18.1 22.7 14.8 17.5 22.1 27.0 19.7 18.1 22.2 19.8 19.5 19.8 18.7 21.5 21.2 24.5 17.9 22.4 21.3 19.1 22.7 22.1 30.1 14.9 14.6 16.7 21.5 20.5 19.5 20.7 18.9 19.6 19.0 2004-05 Adjusted Current Expenditures $11,884,781.77 $9,850,187.08 $12,167,492.91 $13,273,352.05 $8,422,892.03 $19,007,827.00 $12,815,574.62 $10,529,506.18 $22,531,502.80 $19,604,452.05 $15,113,126.03 $16,603,287.63 $19,310,118.56 $14,845,577.26 $23,801,501.64 $22,499,693.04 $21,037,767.46 $8,964,566.11 $53,984,807.01 $7,254,457.27 $11,823,624.33 $15,109,902.21 $12,600,947.24 $10,394,989.67 $39,360,036.97 $14,589,944.94 $10,837,405.95 $11,811,729.08 $22,206,613.05 $31,647,626.19 $29,754,364.49 $33,150,031.13 $20,164,767.34 $38,622,093.75 $30,563,592.48 $26,023,941.19 $23,344,952.32 $18,296,020.87 $23,081,310.78 $29,890,668.56 $32,593,632.63 $28,665,763.08 $61,829,339.92 2002-03 Total Taxes Levied $2,283,281.75 $5,435,946.30 $5,299,844.41 $3,969,974.68 $3,866,954.65 $8,379,777.00 $4,920,601.56 $2,625,066.97 $5,919,127.71 $8,501,036.04 $6,031,318.60 $12,493,160.38 $6,777,876.90 $5,558,978.21 $8,259,384.79 $7,402,551.99 $5,880,836.01 $2,927,310.80 $21,519,106.24 $2,349,332.66 $4,204,180.15 $3,524,358.43 $4,907,339.73 $3,704,678.00 $23,401,689.49 $6,532,147.00 $5,251,288.17 $4,794,727.00 $9,833,519.88 $22,206,762.68 $13,962,648.09 $20,112,162.21 $9,735,757.93 $29,249,553.43 $16,507,177.83 $14,392,805.05 $12,514,038.00 $10,623,163.84 $9,186,876.88 $24,242,993.97 $19,114,859.01 $15,358,281.99 $36,702,778.42 2004-05 Total Taxes Levied $2,442,431.53 $6,015,052.36 $5,570,634.50 $4,395,019.83 $4,279,998.57 $8,833,935.00 $5,535,302.26 $2,836,964.20 $6,599,791.36 $9,470,379.20 $8,695,302.96 $14,867,992.34 $8,950,067.10 $5,479,937.77 $8,711,840.21 $7,503,353.34 $6,260,156.59 $3,047,996.79 $22,743,328.60 $2,465,594.48 $4,740,206.50 $3,779,240.77 $5,122,842.23 $3,952,614.85 $28,170,312.78 $7,292,326.86 $5,534,664.55 $5,359,146.48 $10,097,097.02 $25,728,103.82 $16,580,029.55 $23,059,952.77 $10,325,111.21 $33,896,103.09 $19,078,886.09 $16,991,422.88 $14,715,031.72 $11,402,284.42 $10,271,130.15 $27,385,501.12 $23,291,489.74 $17,305,289.75 $42,899,991.60

School District Windber Area SD Sullivan County SD Blue Ridge SD Elk Lake SD Forest City Regional SD Montrose Area SD Mountain View SD Susquehanna Community SD Northern Tioga SD Southern Tioga SD Wellsboro Area SD Lewisburg Area SD Mifflinburg Area SD Cranberry Area SD Franklin Area SD Oil City Area SD Titusville Area SD Valley Grove SD Warren County SD Avella Area SD Bentworth SD Bethlehem-Center SD Burgettstown Area SD California Area SD Canon-Mcmillan SD Charleroi SD Chartiers-Houston SD Fort Cherry SD Mcguffey SD Peters Township SD Ringgold SD Trinity Area SD Washington SD Wallenpaupack Area SD Wayne Highlands SD Western Wayne SD Belle Vernon Area SD Burrell SD Derry Area SD Franklin Regional SD Greater Latrobe SD Greensburg Salem SD Hempfield Area SD Page 34 of 38

2004-05 ADM 1,427.945 815.322 1,233.040 1,475.512 927.264 1,962.256 1,457.411 973.022 2,496.374 2,266.049 1,637.382 1,828.380 2,505.756 1,441.478 2,356.461 2,517.438 2,411.911 1,045.554 5,934.905 757.833 1,238.615 1,433.842 1,576.619 1,069.637 4,487.506 1,678.796 1,211.225 1,324.282 2,328.684 4,040.675 3,674.688 3,797.200 2,034.321 3,963.958 3,352.433 2,583.002 2,958.474 2,187.020 2,720.832 3,801.426 4,409.015 3,477.645 6,647.824

2004 Personal Income $115,801,758 $89,641,579 $71,667,697 $95,497,904 $74,709,013 $111,394,361 $119,769,075 $48,635,845 $114,882,679 $177,045,683 $165,146,971 $289,421,723 $241,067,131 $131,913,275 $227,939,164 $191,330,308 $175,512,905 $87,821,440 $540,937,365 $67,989,003 $123,299,647 $118,701,891 $145,414,349 $102,813,722 $663,850,443 $162,350,384 $154,372,722 $139,494,724 $206,826,576 $757,196,435 $389,520,308 $496,480,615 $184,755,002 $275,268,518 $279,332,895 $211,423,404 $300,114,767 $263,940,027 $238,255,289 $707,980,842 $591,627,177 $430,571,587 $980,335,728

2002-03 ADM 1,508.830 857.358 1,240.957 1,515.565 950.205 1,964.610 1,430.355 1,069.895 2,622.255 2,300.395 1,685.905 1,816.567 2,565.720 1,539.381 2,435.682 2,552.474 2,536.733 1,071.677 6,314.374 757.300 1,268.573 1,463.953 1,529.606 1,059.265 4,279.703 1,652.157 1,277.195 1,361.439 2,441.314 3,786.517 3,849.733 3,833.189 2,158.184 3,933.002 3,429.967 2,517.962 3,012.309 2,267.695 2,805.635 3,804.463 4,369.950 3,591.101 6,639.322

1995-96 BEF $5,541,598.42 $1,803,037.96 $3,453,538.60 $4,067,186.99 $1,868,502.51 $5,095,382.34 $3,300,944.41 $3,740,337.25 $7,873,305.32 $5,524,819.10 $4,282,330.91 $2,167,207.19 $5,403,301.10 $4,605,538.08 $7,625,384.22 $8,491,931.72 $8,799,099.81 $3,813,943.73 $16,786,573.30 $2,448,591.35 $3,793,314.21 $5,451,891.61 $3,906,524.67 $3,427,688.76 $7,457,954.26 $4,442,385.46 $2,755,191.11 $3,951,763.76 $7,167,226.45 $2,883,751.96 $8,319,368.57 $8,229,635.57 $5,234,802.01 $2,662,914.32 $5,455,835.42 $3,196,367.49 $6,329,019.74 $3,668,407.50 $7,349,383.61 $4,890,619.28 $6,600,674.80 $6,699,780.42 $12,574,084.96 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management

School District Windber Area SD Sullivan County SD Blue Ridge SD Elk Lake SD Forest City Regional SD Montrose Area SD Mountain View SD Susquehanna Community SD Northern Tioga SD Southern Tioga SD Wellsboro Area SD Lewisburg Area SD Mifflinburg Area SD Cranberry Area SD Franklin Area SD Oil City Area SD Titusville Area SD Valley Grove SD Warren County SD Avella Area SD Bentworth SD Bethlehem-Center SD Burgettstown Area SD California Area SD Canon-Mcmillan SD Charleroi SD Chartiers-Houston SD Fort Cherry SD Mcguffey SD Peters Township SD Ringgold SD Trinity Area SD Washington SD Wallenpaupack Area SD Wayne Highlands SD Western Wayne SD Belle Vernon Area SD Burrell SD Derry Area SD Franklin Regional SD Greater Latrobe SD Greensburg Salem SD Hempfield Area SD Page 35 of 38

1994-95 ADM 1,779.585 998.570 1,363.160 1,605.477 907.366 2,212.990 1,518.016 1,226.324 2,736.817 2,435.748 1,989.450 1,814.899 2,517.097 1,773.974 2,796.666 2,788.728 2,877.974 1,271.607 7,129.752 824.511 1,371.086 1,674.358 1,550.780 1,200.421 3,795.667 1,832.641 1,236.127 1,475.624 2,736.248 3,038.663 3,708.389 4,089.138 2,170.091 3,106.635 3,426.236 2,482.442 2,949.272 2,141.323 3,004.108 3,770.920 3,915.409 3,822.243 7,322.051

February 2006 BEF $7,852,268 $2,305,098 $5,834,217 $6,092,866 $3,038,611 $6,849,221 $4,866,501 $5,862,259 $11,112,192 $7,827,290 $5,354,294 $2,792,267 $6,921,733 $6,172,047 $10,353,523 $12,217,613 $12,261,313 $6,026,085 $22,504,901 $3,951,056 $5,656,861 $7,953,619 $5,556,581 $5,222,260 $9,788,943 $6,261,229 $4,262,182 $5,914,084 $9,373,147 $4,295,809 $11,058,075 $10,583,377 $7,294,027 $3,855,368 $7,130,289 $4,339,564 $8,480,889 $5,089,346 $10,166,740 $6,046,213 $8,919,880 $8,872,055 $15,668,964 April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
Small District Assistance $68,565.21 $0.00 $0.00 $54,319.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,292.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,247,974.81 124 Limited English Proficiency $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,416.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $352,569.32 $0.00 $9,999,999.99 39 February 2006 Guarantee $0.00 $0.00 $0.00 $3,600.49 $0.00 $0.00 $0.00 $0.00 $0.00 $221,888.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,886.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,278,130.81 54

AUN 107654103 107654403 107654903 107655803 107655903 107656303 107656502 107657103 107657503 107658903 119665003 118667503 112671303 112671603 112671803 112672203 112672803 112674403 115674603 112675503 112676203 112676403 112676503 112676703 115219002 112678503 112679002 112679403

School District Jeannette City SD Kiski Area SD Ligonier Valley SD Monessen City SD Mount Pleasant Area SD New Kensington-Arnold SD Norwin SD Penn-Trafford SD Southmoreland SD Yough SD Lackawanna Trail SD Tunkhannock Area SD Central York SD Dallastown Area SD Dover Area SD Eastern York SD Hanover Public SD Northeastern York SD Northern York County SD Red Lion Area SD South Eastern SD South Western SD Southern York County SD Spring Grove Area SD West Shore SD West York Area SD York City SD York Suburban SD

County Westmoreland Westmoreland Westmoreland Westmoreland Westmoreland Westmoreland Westmoreland Westmoreland Westmoreland Westmoreland Wyoming Wyoming York York York York York York York York York York York York York York York York

2006-07 BEF $6,702,575.48 $14,039,927.38 $5,198,330.01 $5,248,654.00 $8,119,882.01 $9,255,068.54 $14,194,800.33 $12,740,998.39 $8,371,134.32 $8,412,632.00 $5,168,160.89 $10,049,870.34 $5,008,174.35 $7,505,474.34 $8,872,842.84 $6,563,157.47 $2,062,485.78 $8,537,134.48 $6,467,430.05 $12,553,503.53 $7,262,886.16 $8,870,049.00 $6,911,555.30 $9,329,256.27 $11,282,962.11 $4,168,991.70 $32,885,664.37 $1,542,591.01 $4,785,117,206.32

2005-06 BEF $6,389,791.01 $13,355,512.66 $5,022,541.07 $4,997,609.97 $7,801,366.73 $8,103,398.27 $13,574,574.42 $12,135,395.58 $7,774,487.63 $7,800,590.49 $4,993,392.16 $9,710,019.65 $4,454,610.74 $7,186,007.46 $7,797,877.25 $6,309,796.71 $1,968,183.10 $7,413,458.72 $6,081,214.85 $11,445,256.97 $6,739,483.22 $8,370,682.35 $6,584,058.97 $8,783,548.33 $10,901,412.67 $3,708,939.03 $31,031,956.21 $1,422,960.80 $4,491,773,696.89

Base Supplement $111,555.30 $232,993.22 $52,422.16 $90,769.37 $128,289.53 $201,643.99 $168,659.83 $162,908.83 $124,691.19 $137,569.19 $68,294.00 $104,651.39 $70,071.21 $145,795.24 $128,831.83 $91,574.97 $23,917.71 $174,344.27 $96,409.99 $303,689.93 $116,662.33 $129,510.99 $99,370.95 $129,341.06 $113,053.38 $91,282.55 $719,726.17 $24,320.59 $80,038,265.08

Poverty Supplement $117,117.42 $0.00 $0.00 $90,359.99 $0.00 $215,106.64 $0.00 $0.00 $198,333.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $651,481.61 $0.00 $54,979,291.14 179

Foundation Supplement $0.00 $451,421.50 $0.00 $0.00 $161,498.54 $706,365.71 $446,536.47 $412,659.12 $247,294.68 $252,583.71 $0.00 $0.00 $329,131.27 $0.00 $869,032.25 $127,547.01 $0.00 $833,589.89 $271,807.73 $616,120.94 $333,913.66 $352,154.93 $189,447.72 $370,203.04 $0.00 $261,271.08 $0.00 $0.00 $64,326,030.01 159

Tax Effort Supplement $15,546.54 $0.00 $0.00 $11,994.67 $28,727.21 $28,553.93 $0.00 $0.00 $26,327.40 $0.00 $0.00 $0.00 $0.00 $69,122.27 $42,919.26 $32,630.23 $20,206.82 $40,497.97 $0.00 $69,843.81 $39,176.07 $0.00 $38,677.66 $46,163.84 $0.00 $38,841.99 $86,479.73 $32,209.11 $11,038,672.60 256

Growth Supplement $0.00 $0.00 $4,920.40 $0.00 $0.00 $0.00 $5,029.61 $30,034.86 $0.00 $0.00 $0.00 $6,332.90 $154,361.13 $104,549.37 $34,182.25 $1,608.55 $907.89 $75,243.63 $17,997.48 $118,591.88 $33,650.88 $4,813.82 $0.00 $0.00 $18,036.85 $68,657.05 $43,451.33 $63,100.51 $12,327,219.63 263

Minimum Increase $0.00 $0.00 $118,446.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49,182.39 $228,866.40 $0.00 $0.00 $0.00 $0.00 $23,853.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250,459.21 $0.00 $0.00 $0.00 $19,633,986.59 195

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April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management
2006-07 AR x 2005-06 ADM 979.503 2,792.282 886.337 775.993 1,537.472 1,770.520 2,851.646 2,754.410 1,494.348 1,648.683 818.462 1,769.412 2,014.755 2,465.059 2,178.247 1,548.320 687.705 2,089.410 1,630.069 3,639.539 1,972.489 2,189.730 1,680.132 2,186.857 3,250.620 1,543.376 6,152.984 699.289 2004-05 2004 Adjusted PI per Current 2004-05 ADM Exp / ADM LEP $85,197 $9,108.46 $104,091 $8,330.18 6 $151,948 $9,394.26 3 $82,318 $9,113.45 5 $103,443 $8,719.57 7 $88,649 $8,389.90 3 $130,473 $7,683.28 14 $117,849 $7,097.82 7 $89,001 $8,541.04 8 $92,550 $7,932.86 $111,436 $10,331.97 $96,936 $10,306.46 10 $144,174 $7,982.36 65 $153,744 $9,308.75 141 $113,822 $8,509.36 23 $126,029 $8,786.51 9 $139,969 $9,991.25 78 $107,665 $8,048.22 50 $136,706 $8,218.95 1 $108,693 $7,727.33 22 $107,827 $8,192.95 5 $122,392 $7,832.68 18 $127,358 $8,696.78 18 $130,353 $8,055.53 16 $163,570 $7,687.11 154 $119,179 $7,801.81 19 $54,071 $9,718.10 1,082 $206,202 $10,223.01 46 41,872 2006-07 2005-06 MV/PI ADM Aid Ratio 1,361.555 0.7194 4,474.094 0.6241 2,133.695 0.4154 1,050.485 0.7387 2,515.909 0.6111 2,500.734 0.7080 5,311.317 0.5369 4,722.925 0.5832 2,305.736 0.6481 2,562.454 0.6434 1,346.376 0.6079 3,092.837 0.5721 5,365.527 0.3755 6,053.681 0.4072 3,758.839 0.5795 2,857.733 0.5418 1,769.699 0.3886 3,546.784 0.5891 3,233.623 0.5041 6,116.873 0.5950 3,431.013 0.5749 4,210.210 0.5201 3,387.363 0.4960 4,042.997 0.5409 8,364.952 0.3886 3,401.755 0.4537 7,573.835 0.8124 2,820.852 0.2479 1,813,221.656 2004-05 Equalized Mills 25.2 19.1 17.8 25.7 21.4 27.8 18.5 17.7 20.4 18.1 19.5 18.3 19.3 24.6 25.0 21.8 21.5 24.8 19.7 21.5 20.4 19.0 20.9 20.4 16.8 22.3 30.4 22.6 2004-05 Adjusted Current Expenditures $12,624,723.29 $37,930,700.23 $19,875,339.23 $9,939,578.23 $21,989,428.09 $21,494,432.23 $40,698,909.58 $33,675,275.65 $19,902,048.60 $20,538,543.24 $14,092,935.00 $31,702,785.55 $40,540,884.34 $52,719,335.73 $31,222,379.90 $25,069,850.77 $17,646,012.23 $27,260,848.48 $26,754,866.44 $46,509,104.70 $28,109,942.73 $32,867,023.12 $29,566,388.82 $32,736,733.18 $63,759,966.20 $25,766,567.58 $72,813,203.35 $28,714,667.10 $17,540,511,593.63 2002-03 Total Taxes Levied $4,344,924.00 $15,987,980.84 $11,925,994.01 $3,453,305.29 $10,159,996.71 $10,890,304.24 $21,310,682.66 $16,315,824.57 $8,528,536.15 $8,683,767.62 $5,850,131.00 $14,504,648.03 $30,981,186.72 $35,101,295.21 $18,094,772.22 $14,223,840.39 $13,566,345.84 $15,661,064.37 $15,429,930.26 $23,902,623.04 $14,959,963.32 $19,154,833.66 $18,333,667.97 $17,932,393.77 $44,577,440.86 $21,768,315.00 $21,896,331.28 $23,467,707.72 $9,663,629,312.70 2004-05 Total Taxes Levied $5,062,222.53 $18,532,170.79 $13,284,758.60 $4,015,497.54 $12,213,634.81 $11,100,715.95 $25,002,019.33 $19,345,383.29 $10,419,655.29 $9,840,076.27 $6,114,448.00 $15,763,949.47 $37,865,881.81 $45,830,505.43 $21,846,631.25 $16,596,392.02 $14,667,935.00 $19,164,071.86 $18,660,131.61 $29,158,939.26 $17,860,632.85 $23,158,951.00 $21,785,872.46 $21,666,730.58 $49,094,977.82 $25,867,376.63 $23,530,210.00 $26,939,980.18 $11,016,839,586.16

School District Jeannette City SD Kiski Area SD Ligonier Valley SD Monessen City SD Mount Pleasant Area SD New Kensington-Arnold SD Norwin SD Penn-Trafford SD Southmoreland SD Yough SD Lackawanna Trail SD Tunkhannock Area SD Central York SD Dallastown Area SD Dover Area SD Eastern York SD Hanover Public SD Northeastern York SD Northern York County SD Red Lion Area SD South Eastern SD South Western SD Southern York County SD Spring Grove Area SD West Shore SD West York Area SD York City SD York Suburban SD

2004-05 ADM 1,386.043 4,553.405 2,115.690 1,090.649 2,521.847 2,561.942 5,297.077 4,744.451 2,330.167 2,589.046 1,364.013 3,076.011 5,078.809 5,663.418 3,669.180 2,853.221 1,766.147 3,387.188 3,255.265 6,018.778 3,430.990 4,196.142 3,399.693 4,063.885 8,294.401 3,302.641 7,492.537 2,808.828 1,810,569.093

2004 Personal Income $116,000,029 $465,712,367 $324,211,503 $86,473,312 $260,252,596 $221,688,315 $692,983,152 $556,591,239 $205,212,980 $237,154,014 $150,034,142 $299,807,245 $773,570,892 $930,720,155 $427,839,456 $360,156,593 $247,702,192 $381,864,842 $442,057,244 $664,862,549 $369,957,019 $515,295,859 $431,409,194 $527,015,424 $1,368,253,833 $405,416,115 $409,525,500 $581,664,541 $230,858,014,152

2002-03 ADM 1,560.901 4,587.516 2,198.240 1,143.554 2,588.795 2,609.201 5,151.952 4,847.577 2,345.842 2,624.078 1,423.933 3,242.570 4,704.203 5,358.324 3,660.318 2,871.888 1,816.639 3,213.647 3,226.119 5,763.780 3,361.670 4,021.791 3,347.570 4,109.510 8,280.255 3,204.791 7,451.007 2,760.572 1,809,699.330

1995-96 BEF $4,425,090.96 $10,844,647.83 $4,112,775.01 $2,911,480.65 $6,258,623.51 $5,897,207.63 $11,029,823.36 $9,602,689.53 $6,106,223.94 $6,237,494.59 $3,396,294.95 $7,982,333.93 $3,265,263.79 $5,676,823.00 $5,900,698.50 $4,877,715.09 $1,523,673.66 $5,379,900.18 $4,747,464.27 $8,196,670.34 $4,877,347.11 $6,475,698.72 $4,986,422.08 $6,844,180.01 $9,278,477.37 $2,685,182.22 $21,601,853.63 $975,077.98 $3,358,726,654.90

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April 2009

2006-2007 Basic Education Funding Prepared by the Pennsylvania Department of Education Bureau of Budget and Fiscal Management

School District Jeannette City SD Kiski Area SD Ligonier Valley SD Monessen City SD Mount Pleasant Area SD New Kensington-Arnold SD Norwin SD Penn-Trafford SD Southmoreland SD Yough SD Lackawanna Trail SD Tunkhannock Area SD Central York SD Dallastown Area SD Dover Area SD Eastern York SD Hanover Public SD Northeastern York SD Northern York County SD Red Lion Area SD South Eastern SD South Western SD Southern York County SD Spring Grove Area SD West Shore SD West York Area SD York City SD York Suburban SD

1994-95 ADM 1,653.572 4,786.656 2,583.158 1,128.459 2,808.724 2,732.086 5,123.121 4,243.870 2,423.729 2,734.424 1,444.267 3,587.195 3,675.526 4,826.820 3,569.086 2,712.856 1,698.046 2,703.155 2,955.307 4,940.670 2,870.142 3,849.061 3,237.558 4,111.557 7,788.989 2,678.486 7,457.710 2,235.187 1,751,325.138

February 2006 BEF $6,661,427 $14,036,289 $5,120,062 $5,248,654 $8,086,499 $9,235,667 $14,194,330 $12,712,863 $8,357,834 $8,412,632 $5,112,282 $9,926,925 $4,837,645 $7,334,927 $8,765,533 $6,520,782 $2,009,783 $8,353,742 $6,454,345 $12,357,885 $6,656,092 $8,870,049 $6,881,627 $9,286,109 $11,119,258 $4,059,728 $32,610,418 $1,450,100 $4,716,774,254

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April 2009


								
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