ESSA NCLB Variance

Transcription

1 Variance Attached is an illustration for discussion purposes of allocations under No Child Left Behind () and Every Student Succeeds Act (). The attached illustration compares and allocations under versus allocations IF they were funded under. The assumptions for the illustration are below. Note that these are only illustrations, and that these are not for planning purposes. Using the Revised Final Allocations, the Colorado Department of Education (CDE) applied the following criteria to the Local Educational Agencies (LEAs): A Allocation 4% School Improvement Set Aside Hold Harmless provisions in place Allocation 7% School Improvement Set Aside Hold Harmless provisions may be reduced A Allocation The first $21 million of have been the same allocation to LEAs since 2001 The excess of the $21 million has been split using an 80/20 split of poverty and populations Allocation Allocations use US Census information based upon an 80/20 split of poverty and populations. This data is the same as used for allocations. This analysis is for illustration purposes only and are not reflective of final allocations for These numbers will change due to final federal allocations for , in addition to final rules and guidance for.

2 Variance FOR ILLUSTRATION ONLY Code rict % % % 0010 Mapleton 1 1,104,243 1,103,699 (545) -0.05% 173, ,964 16, % 16, % 0020 Northglenn-Thornton 12 4,300,395 4,185,711 (114,684) -2.67% 682, , , % 71, % 0030 Adams County 14 2,113,547 2,112,504 (1,042) -0.05% 353, ,373 (25,952) -7.34% (26,994) -1.09% 0040 Brighton 27J 1,278,727 1,274,085 (4,642) -0.36% 175, , , % 127, % 0050 Bennett 29J 106, ,673 (2,008) -1.88% 28,244 27,400 (844) -2.99% (2,852) -2.11% 0060 Strasburg 31J 69,963 68,038 (1,925) -2.75% 8,541 18,591 10, % 8, % 0070 Westminster 50 2,937,470 2,936,021 (1,449) -0.05% 406, ,029 41, % 39, % 0100 Alamosa Re-11J 857, ,813 (3,695) -0.43% 159, ,790 (51,197) % (54,892) -5.39% 0110 Sangre De Cristo Re-22J 108, ,108 (2,011) -1.86% 12,971 14,085 1, % (898) -0.74% 0120 Englewood 1 600, ,721 (3,118) -0.52% 172, ,440 (68,749) % (71,868) -9.30% 0123 Sheridan 2 970, ,230 (48,197) -4.97% 87, ,353 18, % (29,366) -2.78% 0130 Cherry Creek 5 5,195,568 4,641,279 (554,289) % 687,736 1,056, , % (185,955) -3.16% 0140 Littleton 6 1,172,425 1,168,022 (4,403) -0.38% 366, ,717 (89,376) % (93,779) -6.10% 0170 Deer Trail 26J 34,427 33,153 (1,274) -3.70% 8,041 5,309 (2,733) % (4,007) -9.43% 0180 Adams-Arapahoe 28J 12,366,207 11,013,295 (1,352,912) % 1,151,438 1,730, , % (773,664) -5.72% 0190 Byers 32J 383, ,358 (4,675) -1.22% 19,820 13,590 (6,231) % (10,906) -2.71% 0220 Archuleta County 50 Jt 374, ,021 (31,847) -8.50% 72,985 63,393 (9,592) % (41,440) -9.25% 0230 Walsh Re-1 50,304 47,585 (2,719) -5.41% 12,080 7,294 (4,786) % (7,505) % 0240 Pritchett Re-3 * * * * 5,714 1,301 (4,413) % (4,414) % 0250 Springfield Re-4 75,085 67,151 (7,934) % 16,468 12,141 (4,327) % (12,261) % 0260 Vilas Re-5 * * * * 1,213 2,215 1, % (12,553) % 0270 Campo Re % 2,201 1,225 (976) % (976) % 0290 Las Animas Re-1 223, ,186 (110) -0.05% 49,303 25,694 (23,609) % (23,719) -8.70% 0310 Mc Clave Re-2 37,528 35,676 (1,852) -4.94% 10,706 5,772 (4,935) % (6,787) % 0470 St Vrain Valley Re 1J 3,446,055 3,233,768 (212,287) -6.16% 449, , , % 25, % 0480 Boulder Valley Re 2 2,386,874 2,092,023 (294,851) % 676, ,283 (130,163) % (425,014) % 0490 Buena Vista R , ,237 (13,612) -7.97% 36,801 32,340 (4,460) % (18,073) -8.70% 0500 Salida R , ,996 (1,611) -1.06% 55,833 28,146 (27,687) % (29,298) %

3 Variance 3 Code rict % % % 0510 Kit Carson R-1 * * * * 4,440 1,646 (2,794) % (2,795) % 0520 Cheyenne County Re-5 46,735 26,435 (20,300) % 11,621 8,285 (3,336) % (23,636) % 0540 Clear Creek Re-1 96,648 94,134 (2,514) -2.60% 37,704 24,145 (13,560) % (16,074) % 0550 North Conejos Re-1J 295, ,090 (2,432) -0.82% 71,321 46,138 (25,183) % (27,615) -7.53% 0560 Sanford 6J 51,796 50,577 (1,219) -2.35% 23,250 9,209 (14,041) % (15,260) % 0580 South Conejos Re , ,057 (72) -0.05% 33,838 17,567 (16,270) % (16,343) -9.08% 0640 Centennial R-1 131, ,402 (2,064) -1.57% 37,001 15,174 (21,827) % (23,891) % 0740 Sierra Grande R-30 96,473 95,481 (992) -1.03% 25,074 12,497 (12,577) % (13,569) % 0770 Crowley County Re-1-J 216, ,127 (9,327) -4.31% 44,975 28,968 (16,007) % (25,333) -9.69% 0860 Consolidated C-1 116, ,775 (9,502) -8.17% 27,561 19,643 (7,918) % (17,420) % 0870 Delta County 50(J) 839, ,154 (3,655) -0.44% 214, ,624 (57,529) % (61,184) -5.81% 0880 Denver County 1 29,622,309 29,607,700 (14,608) -0.05% 3,991,948 3,425,431 (566,516) % (581,125) -1.73% 0890 Dolores County Re No.2 47,526 42,241 (5,286) % 14,448 9,404 (5,045) % (10,331) % 0900 Douglas County Re 1 1,815,425 1,809,578 (5,848) -0.32% 448, , , % 236, % 0910 Eagle County Re , ,486 (3,336) -0.48% 98, ,249 57, % 54, % 0920 Elizabeth C-1 153, ,892 (2,112) -1.38% 40,085 43,008 2, % % 0930 Kiowa C-2 22,409 22,398 (11) -0.05% 9,413 6,158 (3,255) % (3,266) % 0940 Big Sandy 100J 52,468 50,947 (1,522) -2.90% 23,434 6,733 (16,701) % (18,222) % 0950 Elbert ,312 15,304 (8) -0.05% 2,303 4,013 1, % 1, % 0960 Agate 300 * * * * 935 2,125 1, % (840) -7.78% 0970 Calhan RJ-1 69,022 67,501 (1,522) -2.20% 12,629 12,376 (253) -2.01% (1,775) -2.17% 0980 Harrison 2 3,859,848 3,857,944 (1,903) -0.05% 555, ,572 (2,686) -0.48% (4,589) -0.10% 0990 Widefield 3 1,499,408 1,232,677 (266,731) % 244, ,246 35, % (231,543) % 1000 Fountain 8 1,529,241 1,527,635 (1,606) -0.11% 142, ,689 81, % 79, % 1010 Colorado Springs 11 7,064,740 7,061,256 (3,484) -0.05% 1,221,000 1,015,618 (205,381) % (208,865) -2.52% 1020 Cheyenne Mountain , ,014 (2,157) -1.25% 64,415 50,206 (14,209) % (16,366) -6.89% 1030 Manitou Springs , ,490 (5,662) -3.37% 87,077 33,345 (53,731) % (59,393) % 1040 Academy 20 1,047, ,295 (512,442) % 233, ,876 62, % (449,775) % 1050 Ellicott , ,067 (2,097) -1.43% 29,411 28,495 (916) -3.12% (3,013) -1.72% 1060 Peyton 23 Jt 99,120 98,636 (484) -0.49% 17,435 18,575 1, % % 1070 Hanover 28 42,246 36,443 (5,803) % 6,448 8,884 2, % (3,367) -6.92%

4 Variance 4 Code rict % % % 1080 Lewis-Palmer , ,595 (67) -0.05% 58,556 71,960 13, % 13, % 1110 Falcon 49 1,117,133 1,046,848 (70,285) -6.29% 115, , , % 94, % 1120 Edison 54 Jt * * * * 826 2,375 1, % 1, % 1130 Miami/Yoder 60 Jt 131, ,588 (65) -0.05% 11,395 14,264 2, % 2, % 1140 Canon City Re-1 1,029,900 1,029,393 (508) -0.05% 180, ,926 (42,504) % (43,012) -3.55% 1150 Florence Re-2 437, ,203 (216) -0.05% 97,823 58,131 (39,692) % (39,908) -7.46% 1160 Cotopaxi Re-3 71,989 71,255 (735) -1.02% 6,033 10,928 4, % 4, % 1180 Roaring Fork Re-1 529, ,465 (261) -0.05% 113, ,072 9, % 8, % 1195 Garfield Re-2 586, ,825 (289) -0.05% 120, ,629 (5,302) -4.38% (5,591) -0.79% 1220 Garfield , ,913 (2,249) -1.05% 26,656 39,435 12, % 10, % 1330 Gilpin County Re-1 15,266 9,577 (5,689) % 10,977 4,983 (5,994) % (11,683) % 1340 West Grand 1-Jt. 87,355 82,271 (5,085) -5.82% 18,942 16,762 (2,181) % (7,265) -6.83% 1350 East Grand 2 150, ,503 (74) -0.05% 26,545 30,664 4, % 4, % 1360 Gunnison Watershed Re1J 274, ,440 (2,386) -0.87% 56,625 52,214 (4,411) -7.79% (6,797) -2.05% 1380 Hinsdale County Re 1 23,896 22,471 (1,425) -5.96% 3,867 3,582 (286) -7.39% (1,711) -6.16% 1390 Huerfano Re-1 278, ,275 (137) -0.05% 62,495 31,576 (30,919) % (31,056) -9.11% 1400 La Veta Re-2 68,882 26,667 (42,215) % 15,469 8,771 (6,698) % (48,913) % 1410 North Park R-1 41,996 37,645 (4,351) % 10,980 7,457 (3,523) % (7,875) % 1420 Jefferson County R-1 10,400,229 10,395,100 (5,129) -0.05% 1,628,810 (205,368) % (210,497) -1.72% 1430 Eads Re-1 24,131 22,709 (1,422) -5.89% 11,722 3,917 (7,805) % (9,226) % 1440 Plainview Re-2 15,873 11,686 (4,187) % 857 2,585 1, % (2,460) % 1450 Arriba-Flagler C-20 36,424 35,179 (1,245) -3.42% 10,927 5,371 (5,556) % (6,802) % 1460 Hi-Plains R-23 * * * * 4,268 2,343 (1,925) % (1,934) -7.94% 1480 Stratton R-4 36,320 33,250 (3,070) -8.45% 9,025 7,081 (1,944) % (5,014) % 1490 Bethune R-5 28,128 26,520 (1,608) -5.72% 3,660 4, % (765) -2.41% 1500 Burlington Re-6J 138, ,459 (37,780) % 31,688 25,821 (5,866) % (43,646) % 1510 Lake County R-1 271, ,841 (2,378) -0.88% 42,370 45,757 3, % 1, % 1520 Durango 9-R 480, ,275 (237) -0.05% 162, ,371 (53,950) % (54,187) -8.43% 1530 Bayfield 10 Jt-R 107,553 85,954 (21,599) % 28,969 28,203 (765) -2.64% (22,364) % 1540 Ignacio 11 Jt 169, ,341 (84) -0.05% 49,917 28,000 (21,917) % (22,000) % 1550 Poudre R-1 2,753,196 2,711,692 (41,504) -1.51% 663, ,339 (88,521) % (130,025) -3.81%

5 Variance 5 Code rict % % % 1560 Thompson R-2J 1,674,888 1,571,093 (103,796) -6.20% 341, ,313 40, % (62,857) -3.12% 1570 Park (Estes Park) R-3 280,684 73,879 (206,805) % 41,090 50,287 9, % (197,608) % 1580 Trinidad 1 362, ,944 (2,583) -0.71% 113,555 57,290 (56,264) % (58,847) % 1590 Primero Reorganized 2 29,450 29,435 (15) -0.05% 9,035 4,149 (4,886) % (4,900) % 1600 Hoehne Reorganized 3 40,939 32,519 (8,420) % 12,461 7,788 (4,673) % (13,093) % 1620 Aguilar Reorganized 6 89,624 89,580 (44) -0.05% 17,845 8,069 (9,775) % (9,819) -9.14% 1750 Branson Reorganized % % % 1760 Kim Reorganized 88 * * * * 5,177 1,032 (4,145) % (5,273) % 1780 Genoa-Hugo C113 38,144 36,516 (1,628) -4.27% 11,386 6,557 (4,829) % (6,456) % 1790 Limon Re-4J 87,824 75,720 (12,104) % 19,055 15,926 (3,130) % (15,233) % 1810 Karval Re-23 * * * * 3,260 2,142 (1,119) % (2,661) % 1828 Valley Re-1 437, ,678 (15,863) -3.63% 120,249 84,132 (36,117) % (51,980) -9.32% 1850 Frenchman Re-3 23,828 23,816 (12) -0.05% 5,811 3,899 (1,912) % (1,924) -6.49% 1860 Buffalo Re-4 23,372 20,137 (3,235) % 7,492 4,780 (2,712) % (5,946) % 1870 Plateau Re-5 * * * * 5,239 2,085 (3,154) % (10,203) % 1980 De Beque 49Jt 21,240 20,733 (507) -2.39% 5,903 3,679 (2,224) % (2,731) % 1990 Plateau Valley 50 81,361 80,761 (600) -0.74% 16,448 13,108 (3,340) % (3,940) -4.03% 2000 Mesa County Valley 51 4,172,909 4,161,763 (11,146) -0.27% 771, ,276 (97,078) % (108,224) -2.19% 2010 Creede Consolidated 1 * * * * 4,320 1,485 (2,835) % (3,910) % 2020 Moffat County Re:No 1 247, ,617 (8,101) -3.27% 88,401 60,330 (28,071) % (36,172) % 2035 Montezuma-Cortez Re-1 800, ,995 (3,567) -0.45% 182, ,347 (51,940) % (55,507) -5.65% 2055 Dolores Re-4A 118, ,886 (59) -0.05% 23,639 18,000 (5,639) % (5,697) -4.00% 2070 Mancos Re-6 93,731 91,752 (1,979) -2.11% 21,572 16,470 (5,103) % (7,081) -6.14% 2180 Montrose County Re-1J 1,253,922 1,249,336 (4,586) -0.37% 220, ,450 (409) -0.19% (4,995) -0.34% 2190 West End Re-2 66,673 64,755 (1,918) -2.88% 17,749 12,091 (5,658) % (7,576) -8.97% 2395 Brush Re-2(J) 190, ,494 (94) -0.05% 54,059 36,063 (17,996) % (18,090) -7.39% 2405 Fort Morgan Re-3 583, ,720 (3,080) -0.53% 141, ,185 (36,989) % (40,069) -5.53% 2505 Weldon Valley Re-20(J) * * * * 6,839 2,366 (4,473) % (5,350) % 2515 Wiggins Re-50(J) 83,368 81,413 (1,955) -2.35% 13,953 15,882 1, % (26) -0.03% 2520 East Otero R-1 694, ,087 (342) -0.05% 100,030 75,428 (24,602) % (24,945) -3.14% 2530 Rocky Ford R-2 487, ,159 (240) -0.05% 100,286 50,189 (50,096) % (50,337) -8.57%

6 Variance 6 Code rict % % % 2535 Manzanola 3J 100, ,741 (50) -0.05% 14,253 8,326 (5,927) % (5,977) -5.20% 2540 Fowler R-4J 104,570 88,226 (16,344) % 20,884 16,706 (4,178) % (20,522) % 2560 Cheraw 31 33,834 32,551 (1,282) -3.79% 9,351 3,748 (5,603) % (6,886) % 2570 Swink 33 53,618 52,619 (998) -1.86% 10,312 8,180 (2,132) % (3,130) -4.90% 2580 Ouray R-1 24,486 22,662 (1,823) -7.45% 5,965 5,393 (572) -9.59% (2,395) -7.87% 2590 Ridgway R-2 40,514 40,494 (20) -0.05% 8,077 7,803 (274) -3.39% (294) -0.61% 2600 Platte Canyon 1 131, ,077 (65) -0.05% 44,085 27,003 (17,082) % (17,147) -9.79% 2610 Park County Re-2 115, ,522 (57) -0.05% 17,001 20,857 3, % 3, % 2620 Holyoke Re-1J 88,211 86,244 (1,966) -2.23% 19,239 16,186 (3,053) % (5,020) -4.67% 2630 Haxtun Re-2J 29,473 27,639 (1,834) -6.22% 8,900 6,173 (2,727) % (4,561) % 2640 Aspen 1 76,630 76,592 (38) -0.05% 24,086 19,736 (4,350) % (4,388) -4.36% 2650 Granada Re-1 56,408 56,380 (28) -0.05% 14,344 7,766 (6,578) % (6,606) -9.34% 2660 Lamar Re-2 470, ,964 (9,078) -1.93% 117,889 75,630 (42,260) % (51,338) -8.73% 2670 Holly Re-3 90,196 90,151 (44) -0.05% 14,400 (5,294) % (5,338) -5.10% 2680 Wiley Re-13 Jt 37,980 36,127 (1,854) -4.88% 13,055 6,421 (6,633) % (8,487) % 2690 Pueblo City 60 5,733,716 5,719,063 (14,653) -0.26% 1,095, ,839 (263,938) % (278,591) -4.08% 2700 Pueblo County Rural 70 1,097,683 1,093,448 (4,235) -0.39% 180, ,166 30, % 26, % 2710 Meeker Re1 119,890 44,498 (75,391) % 25,593 22,970 (2,623) % (78,015) % 2720 Rangely Re-4 56,318 56,290 (28) -0.05% 12,731 10,950 (1,781) % (1,809) -2.62% 2730 Del Norte C-7 259, ,684 (128) -0.05% 38,683 31,880 (6,803) % (6,931) -2.32% 2740 Monte Vista C-8 280, ,944 (9,586) -3.42% 91,740 47,021 (44,719) % (54,305) % 2750 Sargent Re-33J 58,286 58,257 (29) -0.05% 14,110 7,178 (6,932) % (6,961) -9.62% 2760 Hayden Re-1 61,482 61,452 (30) -0.05% 10,129 11,648 1, % 1, % 2770 Steamboat Springs Re-2 128, ,845 (64) -0.05% 47,465 34,271 (13,194) % (13,258) -7.52% 2780 South Routt Re 3 91,899 68,321 (23,577) % 11,276 17,158 5, % (17,696) % 2790 Mountain Valley Re 1 85,765 85,723 (42) -0.05% 19,146 8,732 (10,414) % (10,456) -9.97% 2800 Moffat 2 106, ,553 (53) -0.05% 9,991 9,778 (213) -2.13% (265) -0.23% 2810 Center 26 Jt 432, ,329 (539) -0.12% 59,506 38,328 (21,178) % (21,717) -4.41% 2820 Silverton 1 18,814 16,117 (2,698) % 6,161 3,238 (2,924) % (5,621) % 2830 Telluride R-1 74,044 72,110 (1,935) -2.61% 18,234 18, % (1,516) -1.64% 2840 Norwood R-2J 71,661 71,625 (35) -0.05% 9,353 9, % %

7 Variance 7 Code rict % % % 2862 Julesburg Re-1 39,400 36,244 (3,156) -8.01% 10,710 7,443 (3,266) % (6,422) % 2865 Platte Valley Re-3 25,075 24,166 (910) -3.63% 7,893 4,265 (3,628) % (4,538) % 3000 Summit Re-1 269, ,338 (18,584) -6.89% 54,144 69,526 15, % (3,202) -0.99% 3010 Cripple Creek-Victor Re-1 92,933 58,676 (34,258) % 16,171 17,603 1, % (32,826) % 3020 Woodland Park Re-2 278, ,084 (1,367) -0.49% 98,617 63,117 (35,501) % (36,868) -9.78% 3030 Akron R-1 54,387 52,497 (1,890) -3.48% 17,706 10,392 (7,313) % (9,204) % 3040 Arickaree R-2 * * * * 3,802 2,588 (1,214) % (2,263) % 3050 Otis R-3 * * * * 4,652 2,848 (1,804) % (1,859) -9.55% 3060 Lone Star 101 * * * * 2, (1,541) % (2,275) % 3070 Woodlin R ,080 25,701 (1,379) -5.09% 3,775 3,516 (259) -6.85% (1,638) -5.31% 3080 Gilcrest Re-1 288, ,284 (142) -0.05% 59,621 52,845 (6,776) % (6,918) -1.99% 3085 Eaton Re-2 126, ,194 (62) -0.05% 33,078 33, % % 3090 Keenesburg Re-3(J) 209, ,914 (2,238) -1.07% 50,829 52,276 1, % (791) -0.30% 3100 Windsor Re-4 192, ,198 (95) -0.05% 50,123 58,323 8, % 8, % 3110 Weld County SD Re-5J 202, ,692 (100) -0.05% 50,182 53,096 2, % 2, % 3120 Greeley 6 4,442,789 4,440,598 (2,191) -0.05% 637, ,245 28, % 26, % 3130 Platte Valley Re-7 89,137 87,168 (1,968) -2.21% 19,686 22,879 3, % 1, % 3140 Weld County Re-8 350, ,006 (1,522) -0.43% 98,219 62,600 (35,619) % (37,141) -8.28% 3145 Ault-Highland Re-9 146, ,885 (72) -0.05% 43,933 28,422 (15,510) % (15,583) -8.16% 3146 Briggsdale Re-10 * * * * 3,654 1,987 (1,667) % (1,672) % 3147 Prairie Re-11 * * * * 5,548 1,626 (3,921) % (3,922) % 3148 Pawnee Re-12 * * * * 4,852 2,447 (2,405) % (13,753) % 3200 Yuma 1 148, ,404 (1,172) -0.79% 34,074 27,437 (6,637) % (7,808) -4.28% 3210 Wray RD-2 117, ,745 (13,545) % 21,655 22,837 1, % (12,363) -8.90% 3220 Idalia RJ-3 37,402 35,550 (1,852) -4.95% 6,598 5,178 (1,421) % (3,273) -7.44% 3230 Liberty J-4 * * * * 5,044 1,969 (3,075) % (5,273) % 8001 CSI 1,917,674 1,916,728 (946) -0.05% 26, , , % 305, % 9999 Delinquent 1,131,948 1,131,390 (558) -0.05% (558) -0.05% X030 COLORADO SCHOOL DEAF/BLIND 86,621 86, % 9,659 5,769 (3,890) % (3,890) -4.04%

8 Variance 8 * In an effort to maintain student privacy, the Colorado Department of Education made the decision to modify the state and federal grant reports and allocation documents that are posted to the CDE website. For state and federal grants that are calculated based on student counts of less than 16, CDE will redact the grant amounts in the reports and allocation documents to ensure that the documents do not contain any data or information that can be used to ascertain personally identifiable information (PII). This is in response to Family Educational Rights and Privacy Act (FERPA) 99.3 which states that protected information can include Other information that, alone or in combination, is linked or linkable to a specific student that would allow a reasonable person in the school community, who does not have personal knowledge of the relevant circumstances, to identify the student with reasonable certainty.