2011 HOD Budget Amendments - Education Aid Appendix

8/7/2019 2011 HOD Budget Amendments - Education Aid Appendix

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Proposed Amendments to HB 1500, As Introduced: FY 2012 Direct Aid to Public Education Estimated Distribution------_ _-

Key Data Reprogrammed to Support forDirect Payment toVRS' "Creata Support Personnel & Operational Acct

HB1500,Asfor Personnel & B ! ! i ! ! l ! ! ~ ! ! l ' " . Y2012 Operational Increase Increase

Introduced ElementaryHouseBudgt' •

Education Jobs

FY2012Governor's Costs Account General Fund ReducePreK FY 2012 State Cap for

FundsAvailablechool Division 2010-2012 Introduced FY2012 Eliminate Eliminate Lottery Share ofResource Governor's ¥Ya ' 2Chapter 874 Based on Value Textbooks to $5,000 PPA forFY2011

Composite (HB1SOO) Estimated School Bus Funded Savings ofPositions with School by EstImated

Unadjusted of 2.0% Bonus PPA Code of Olstrlbution .

&FY2012Index Projected Distribution Replacement Textbooks PPA Reducing VRS 50 to 1,650

ADM Payment for AllUnadjusted Positions in FY12 by 2% to 5.16%

Virginia

ADM (based @ K-5)

ACCOMACK 0.3753 4,767 4,762 $26,780,012 $312,330 ($282,736) ($128,591) $54,435 ($104,324) ($278,977) ($146,815) $0 $26,205,334 $1,199,312

ALBEMARLE 0.6872 12,904 12,977 39,058,233 389,676 (261,215) (175,476) 74,282 (72,000) (314,666) (195,822) 0 38,503,012 1,942,777

ALLEGHANY 0.2151 2,771 2,680 16,310,353 212,465 (180,203) (90,939) 38,496 (40,029) (173,752) (113,491) 0 15,962,900 743,475

AMELIA 0.3472 1,765 1,735 9,046,599 114,360 (102,184) (48,949) 20,721 (13,709) (95,700) (59,075) 0 8,862,063 432,935

AMHERST 0.2664 4,288 4,290 25,423,750 317,887 (263,406) (136,062) 57,598 (57,221) (254,212) (163,567) 0 24,924,767 1,159,686

APPOMATTOX 0.2732 2,212 2,254 13,202,655 168,72 8 (182,497) (70,817) 29,978 (34,160) (136,916) (93,545) 0 12,883,426 608,837

ARLINGTON 0.8000 20,443 21,096 49,224,352 455,680 (98,177) (182,399) 77,213 (305,000) (407,133) (221,718) 0 48,542,818 2,085,644

AUGUSTA 0.3416 10,263 10,432 50,969,198 638,764 (540,617) (296,923) 125,693 (77,691) (521,978) (339,367) 0 49,957, 079 2,276,971

BATH 0.8000 622 589 1,631,241 14,361 (14,723) (5,089) 2,154 0 (11,118) (5,814) 0 1,611,012 75,217

BEDFORD 0.4076 9,571 9,318 40,589,951 502,324 (346,134) (238,632) 101,017 (68,126) (415,314) (278,890) 0 39,846,196 2,030,573

BLAND 0.2724 922 896 4,968,39 3 66,484 (55,387) (28,177) 11,928 (2,183) (52,228) (32,277) 0 4,876,553 232,226

BOTETOURT 0.3682 5,110 4,828 22,874,810 292,82 9 (201,909) (131,864) 55,821 (16 ,427) (232,067) (155,986) 0 22,485,2 07 1,072,992

BRUNSWICK 0.2728 2,02 5 1,91 3 12,927,72 3 153,025 (161,588) (60,139) 25,458 (47,268) (139,679) (69,766) 0 12,627,766 613,882

BUCHANAN 0.2849 3,235 3,128 18,454,916 239,314 (224,040) (96,688) 40, 930 (15,732) (200,952) (113,965) 0 18,083,783 859,193

BUCKINGHAM 0.2738 1,896 1,862 11,943,521 154,137 (154,472) (58,450) 24,743 (34,131) (126,925) (65,792) 0 11,682,631 570,011

CAMPBELL 0.2491 8,107 8,072 44,004,213 563,801 (375,156) (262,077) 110,942 (124,666) (464,382) (294,854) 0 43,157,821 2,055,441

CAROLINE 0.3580 4,193 4,116 20,987,693 264,222 (213,776) (114,223) 48,353 (56,496) (220,494) (126,928) 0 20,568,351 946,574

CARROLL 0.2573 3,845 4,331 24,391,418 311,992 (253,315) (139,045) 58,8 60 (46,047) (269,613) (164,062) 0 23,890, 188 992,441

CHARLES CITY 0.4203 818 780 4,524,036 52,468 (63,363) (19,554) 8,278 (16,232) (43,409) (20.212) 0 4,422,0 12 217,056

CHARLOTTE 0.2289 2,111 1,966 12,630,310 159,203 (160,473) (65,546) 27,746 (27,763) (132,008) (82.365) 0 12,349,104 596,385

CHESTERFIELD 0.3551 59,499 58,432 265,220,886 3,391,469 (1,631,887) (1,629,036) 689 ,599 (427,568) (2,806,532) (1,858,522) 0 260,948,409 12,044,588

CLARKE 0.5346 2,165 2,004 7,576,524 89,553 (66,390) (40,327) 17,071 (3,000) (71,077) (45,806) 0 7,456,548 360,614

CRAIG 0.2903 732 681 3,991,025 52,228 (39,654) (20,906) 8,850 0 (42,342) (21,027) 0 3,928,174 192,123

CULPEPER 0.4168 7,626 7,495 33,221,14 3 410,941 (270,275) (188,990) 80,003 (45,497) (343,316) (221,241) 0 32,642,768 1,479,199

CUMBERLAND 0.2805 1,406 1,354 8,173,544 100,328 (96,986) (42,109) 17,826 (35,975) (82,448) (49,359) 0 7,984,821 390,829

DICKENSON 0.1940 2,502 2,376 15,022,879 201,051 (197,514) (82,776) 35,040 (12,896) (167,450) (96,480) 0 14,701,854 707,894

DINWIDDIE 0.2566 5,009 4,461 25,134,929 325,451 (282,063) (142,114) 60,159 (50,109) (267,753) (170,901) 0 24,607,599 1,215,250

ESSEX 0.4869 1,593 1,588 7,869,929 86,408 (74,279) (35,240) 14,918 (27,200) (71,939) (38,672) 0 7,723,925 376,863

FAIRFAX 0.7126 171,617 169,551 486,956,136 5,067,80 0 (1,811,773) (2,106,547) 891,737 (1.021,500) (4,316,471) (2,691,986) 66,265 481,033,661 21,342,79 2

FAUQUIER 0.6098 11,148 11,169 38,620,346 431,547 (291,646) (188,443) 79,771 (30,000) (355,618) (222,173) 0 38,043,784 1,685,297

FLOYD 0.3470 2,086 2,067 10,621,303 136,345 (151,997) (58,358) 24,704 (19,590) (109,172) (71.107) 0 10,372,128 491,317

FLUVANNA 0.3867 3,793 3,664 17,494,754 208,972 (202,484) (97,138) 41,120 (25,145) (170,356) (108.910) 0 17,140,813 790,738

FRANKLIN 0.4012 7,198 6,947 34,386,574 416,083 (324,230) (179,873) 76,143 (100,016) (349,049) (208,622) 0 33,717,010 1,615,903

FREDERICK 0.3816 13,203 12,967 60,543,534 761,756 (508,304) (346,639) 146,738 (66,787) (622,572) (411,236) 0 59,496,490 2,715,719

GILES 0.2649 2,538 2,479 14,185 ,914 189,513 (116,779) (78,775) 33,347 (9,556) (156,300) (94,379) 0 13,952,985 653,179GLOUCESTER 0.3704 5,881 5,833 26,826,408 334,244 (322,339) (158,784) 67,216 (22,669) (262,938) (185,093) 0 26,276,045 1,249,251

GOOCHLAND 0.8000 2,538 2,442 5,810'84"- 48,836 __ ~ 5 2 , 0 ~ ~ _ (21,112) 8,937 (15,500) (38,716) (24,041) 0 5,717,215 260,515---- - ---------

Appendix B • 1



School Division

Proposed Amendments to HB 1500, As introduc ed: FY 2012 Direct Aid to Public Education Estimated Distribution

Key Data

FY 2012 HB1500, As

I 2010-2012 1 FY 2012 I overnor's Introduced

Composite Chapter 874Introduced FY 2012

Index Unadjusted(HB1500) Estimated

ADMProjected Distribution

Unadjusted

ADM

Create Support

for Personnel &

Operational

Costs Account

Based on Value

of 2.0% Bonus

Payment for All

Positions in FY12

Reprogrammed to Support for

Personnel & OperationalAcci

Eliminate

School Bus

Replacement

Increase

General FundEliminate lotteryl Textbooks

Funded PPATextbooks PPA

Reduce PreK

to $5,000 PPA

Direct Payment to VRS'

FY 2012 StateElementary

Resource

Positions with

Savings of I Code ofReducing VRS Virginia

by 2% to 5.16% (based@KoS)

Share of

increase

Cap for

Governor's

School by

50 to 1.650

Recommended··

House Budqt\t

1',{2012Estimated

Distribution

Education Jobs

Funds Available

for FY2011

& FY 2012

GRAYSON 0.3178 1 . 8 2 2 _ . 1 1 . y ~ : ~ 2 ~ ~ 142,953 ( 1 2 9 , 7 _ 3 9 ) ~ _ (53,738) ... _ .2 ~ . 7 4 ~ _ . _ ~ ~ 5 1 3 ) _ _ ( ~ 1 7 , 4 : ~ J . ...( 8 6 ~ 5 ~ 7 ) .. 0 _ . ~ O , 9 ~ ~ ~ ~ 4 . 546,572( 3 ~ E . ~ . r ' I ~ .._ .. _ . . . . . ._ .. ~ . ~ ~ O O 2.810 ..... 15,369, 967 199,092 (141.947)1 (78,961) 33,425 1 (23,400) (150.992)J (90,262) 0 15,116, 922 682,07 4

b ~ ~ E I ' J ~ ~ I ~ L ~ _ .. . 0.1998 1,466 .. = - ~ ! i 8 ~ 2 X ! . - = = _ ~ ? ~ ~ ~ . = ( i ~ : O · 6 i 0 ..- ~ ~ · i 5 0 . ! o 5 ) = _ ~ ~ 2 T I 6 4 J . = - ~ _ 1 4 0 . ~ 0 l _ · ~ · ~ ~ ~ 4 8 ~ r _ - · i s ~ 2 . i i ; = _ ~ - _ ~ ~ _-.. ~ ~ ~ , 6 5 . 5 . _ . ~ ~ ~ ~ ~ ~ ~ ~ I : ' . L ! ~ .__ _..... ~ . . . . 0.2748 5,593 5,514 ._....... 33•192•.6.70 . 427,839 (333180)1 (172,855) 7 3 . 1 7 ~ (88,474) (361 7 2 7 ) ~ (207572) 0 32,529,874 1,572,136HANOVER 0.4195 18,179 18,078 7 6 : 0 2 6 ~ 1 - 4 6 · . . . . 965.468 . -. 746 754) -- - · ( 4 5 3 ~ 6 6 · 5 ) - -192 ,0441- · .. 34,24;l) -.- ·(7791-75)C·· (536,284) .. '--0 . ·-74,633,531 - 3 , 4 4 9 ~ 5 7 3 HENRiCO····. 0.4371 48,942 4 8 , 3 1 2 ~ 2 1 2 : S 8 8 , 9 4 1 - 2 , 5 8 3 , 9 4 9 - ( ~ 2 6 ·521) - r : l . 1 7 5 ~ 8 3 3 ) ~ . ~ . ~ 4 9 7 ~ 7 5 0 · r - (453,215)(2·, 125145)1'- - ( 1 ~ 3 4 5 ~ 2 2 3 ) .- 0 ~ - 2 0 9 ~ 4 4 , 7 0 3 -9.601:558

~ ~ ~ : T - - ~ ; ~ ~ ~ ~ ~ - 6.::: ; : l ~ i f I g ~ ~ ~ p - I s ~ ~ I ; ~ i ~ i ~ - ~ ~ J ~ = ~ ! § ~ ~ ! ; ~ f ~ ~ ~ .... · · ~ 1 . · · . ~ - = ~ ~ ~ ~ ...•-- ..-- • . . . • . . • • . • . - . ~ •.•..- .- ..•..-.. • •-.-.. -. - .•-. i - .•.••• ...• .-. · · - - · · · · -.-.-. ... ·-----·1··· ......-......... --.-·-·_·--tt· .....-....--. ..---- ...--..-.- ..-..KING GEORGE 0.3875 4.165 18,401.102 237,249 i (169.628)i (110,282) 46 ,684 (19.600) (184.185) (133.551) 0 18,067,789 817,728. . . .-. -. . . . . . . . -.--. . . . . . . . - . . . . . . .-. - - .... .. · · - · · - · · · · - ~ - 1 · · · · · · · · - - · · · · · · · 1 · · · - - · · - - ~ · · - ... ......-- ... ~ . ~ . . . . . ._.---.- .. - - - ~ . - - . . . .- - ~ - . - ...--. .. -... - ~ KING &QUEEN 0.4404 711 4,038,384 45.743 I (45020), (17,196) 7,280 I (25.182) (3829ml (20.703) 0 3,945,016 194,620

....- ...........-..- ...--.-... . -..- ...... - ..... .--..... ~ .. -. - + - - .. -, ... _.. . - . - - - . t --. --- - .-- . ···T- - .-. .-.. - . . - --- -..... ~ .... - ~ - - ; ~ ' t r i ~ t - ::: : ; ~ ' i : ; ~ 1 i , -~ i z + 'i:::::1 - : : : : : ~ ; _ 2 : : ~ F" ,:,- ( i : : : : : ~ i : : : i ~ : ' : : : : : : : : - ; ; ' 1 ~ e ~ ~ ~ U N - - ~ ~ = - : : : ~ :::: ~ ~ : ~ ~ ~ _ > ~ j f ( 1 : : ~ i ~ L - ( i i : ~ ~ ~ : : : : ~ j ~ % i ~ : : - ( 2 : ~ ~ ~ ! ( 1 ~ i : ; ; E : . : - 2 : : : ~ ~ ~ - : ~ f i l l

.............. . - . -.._- ...- ............ - .....-... . ;T-.·-- ~ · · · · - _ . · i L ..-..~ - . - ......-- - .- -.:-1. - - ._ - - . .--. . - ..- .. - ..- .. - .... - ..... -... . . . . . - ... ...... -. . ... - . ~ . - . L U . t ' I ~ N B ~ H < ; _ .._. . _ 0.2308 1,546 _ .. . ! . . ~ 9 2 , . ~ ! . _ .... ~ ~ ~ ~ E > 4 . . . L . . __( 1 ~ ~ ~ 3 . 5 4 J L .. _ . J . 5 ~ ~ 0 9 ) __ ~ 7 6 2 1 ~ . ( ~ ' . ~ ~ ) . i 1 0 6 , ~ ~ ~ . . . . . ( ~ O : 9 ~ ) .._ _ _. _ . ? ~ 5 2 , 3 ! 9 _ . _ ~ ~ , 5 ~ ~ A D I S O N 0.5205 1,772 7,297.716 88,399 I (77,o97)r (36,746) 15,5551 (5,500) (69,870), (44.511) 0 7,167,946 349,538~ _ _ .. . _ . ___ .... . . ~ _ ~ ..._._. _ ... _._ ... _.:"J_ ... ._ ...._ .._ ..1 .______ .... ... _ ...__ ._ ......._.__ . . . ........._ _L_ .. . . . . . . . . . . . . . . . . . . . . . . . . •. . . . . .---- .......-----1

MATHEWS . 0.5883 1,174 . 4,291,634 4 9 , 3 2 ~ .. . (42.022)! .. . (20,905) 8,850 I (3.000) (38.819)1 . (24.896 ) . . 0 .. . 4,220,167

i ~ ! ~ ~ - j ~ ~ ; : ~ ~ ; : ~ ~ ~ B ~ ~ ~ t l i ~ i l ! ~ - ~ ~ ¥ , f , ~ - ~ f l l ~ , 1 [ ~ ~ l j t r ; m l l f : - ~ - ••·

• ~ · ~ ~ ~ ~ n · . · . . ; = .............- .- .-..... .-......-........-_ . - . - ~ .- .. ..-... .... - -....- · ~ · · I · · - · · - · · · - - · - - -.--....-. -....,-...-.--..-. . ....- ... -+.- . . .-........ ---.-.. -.....- - ..- -

~ ~ ~ . o . : . · ~ . ~ . : ! . · . T . E O . R . ~ N · D - - . : : : : : : 1,580 . - : ~ i ; : =.' . · . · . · . t ~ . : ~ i . ~ . ~ = = ~ ~ F : ~ : ~ : : ~ l F . : - i : : ~ f f i · = = 3 : ~ j ~ ; ~ - . : i 1 ~ : : ~ · · · · : ~ : : ~ . :. - , ~ . l . B ~ II - -

f ~ : ~ E_ . ~ . ~ . · - . . . . . ~ : : ~ : ~ : : : ~ ~ . : ~ ~ ~ : . : ~ : . - : : ! i ~ - - ~ : : : : : l · ~ ~ i ~ ~ ~ ~ - ~ ~ ~ ~ ~ ~ i ~ - ~ - : H ~ ~ F ~ - : ~ ~ ' : : ~ · · - - ~ ~ : r : f ~ ~ - ~ · ; ; ~ f : : ! : ._-......; : · ~ - ~ : : ~ ~ . i . : . ~ ~ ~ ~ ~ = ~ ~ ....- ~ ~ ~ : 0.2439 2,495 · · . · . ~ ~ 9 9 . 3 2 . : . . ~ 2 ' 4 2 ~ t · - . { 1 i ~ 4 ~ i j [ . ~ ~ ( 8 3 , ~ 2 ) - = - - ~ 3 4 i ~ i l _ ...=_ ( 2 ~ ~ ~ ) - __ < T 6 2 , 2 ~ ~ ! L . - _ · ! ~ 3 i ~ 0 ) 0 ~ = _ ~ ~ ~ ~ , ~ C > . i

~ ~ ~ ~ f ~ A - . ~ . . ~ . : : ~ : : : : ~ : · · · · ~ ; ' 1 ~ : : : ~ .- · · · · ; i H : H - · · i ~ ; ~ . ~ ~ H · · - - i ~ ; ~ ~ ; : ; .- · ~ · ~ : + : ~ 1 - · ( 1 ~ : ~ . : : ; ' + : ~ ~ : : : : } r ~ _ i ~ i ~ ~ ; ~ ~ ( - ' ~ ~ : : : ~ ~ ~ l ~ . ~ : ... 895,3941

PRI.·.N.·C.E.·.E.[)W.ARO··· -- 0.3043 2,372 · - · 1 4 ~ 6 3 3 , 3 9 9 · · · 1 i 4 9 . 4 .0··[·-· . .··.(17.0 · 0 . · 5 5 ) T . · · · · - ~ . (7. : ; ~ 3 . 4.6) ~ . - 3 0 , 2 . 0 . 2. r· .... · ( 8 2 , 0 9 3 ) ~ . ···.-(149.,782)l. . .(8.2.867) . . 0 1.4'2.82,.3.9.8. . ......69.8,.370· · · - · · · · · · - · - · - · · - · · · - · · · · · · · ... - ...... .. -- . . . . .-........ ....._- . ..L ····-····_····-·-·-·····-1- .-.-.--.-. . . . . . .-- ............ ...................... - ...... - ... ... ~ . - . . - ......---PRINCE GEORGE 0.2345 6,369 34.733, 276 458,322 (359,069)[ (210,779) 89,227 ; (87,278) (367,034)[ (250,684) 0 34.005,981 1,587,9 06

r t ~ : ~ : f l l ~ ~ ~ - . - . ~ : : : ; : 4,336 - ~ 1 ~ ~ 1 · ~ 3 ~ : ~ ~ : : ~ ~ ~ : . . . . . 4 · ~ i . ~ ~ H · ~ ( ~ ; ~ ~ H f i l = - ~ t ; ~ ~ ~ ~ ~ ~ ~ - = ~ ~ ~ ~ 1 ~ H ~ ~ ~ j * } ~ ~ ~ · · ~ ~ ~ * : ~ ~ l = · ~ ~ ~ [ ~ ~ ~ ... ~ = ~ . ~ .. ~ ~ 1 ~ ~ ~ r -. - - ~ 1 : : ~ : : : : ~ :

218,738I---·-···--j

1,185,9541---------1

166.105

2.162,475..-

330,652

557,917

373,814

177,165

~ ~ ~ ~ C > . ~ ~ 964,461

~ " . - - - -827,353

665,372

2.389,890

Appendix B-2



Proposed Amendments to HB 1500, As Introduced: FY 2012 Direct Aid to Public Education Estimated Distribution

Key Data Reprogrammed to Support forDirect Payment to VRS'Create Support Personnel &Operational Acct

HB1500.Asfor Personnel & f t ~ e Q l l ! 4 Y2012 Operational Increase Increase

Education JobsGovemor's Intr!!!!uced

Costs Account General Fund Reduce PreK FY 2012 StateElementary Cap for H · ~ ~ d .

SchoolDivision FY 2012 FY2012 Resource !S; .. Funds Available2010·2012

Chapter874Introduced Based on Value Eliminate Eliminate Lottery Textbooks to $5,000 PPA Share of Governor's

forFY2011Composite (HB1SOO) Estimated School Bus Funded Savings of

Positions with School byUnadjusted of 2.0% Bonus PPA Codeof &FY2012

Index Projected Distribution Replacement Textbooks PPA ReducingVRS 50 to 1,650ADM Payment for All

Unadjusted Positions in FY12 by 2% to 5.16%Virginia

(based @ K.o) ,ADM .•. .•

RAPPAHANNOCK 0.8000 905 923 2,558,72719,752 (164) (7,980) 3,378 (1,500) (13,308) (989) 0 2,557,916 113,549

RICHMOND 0.3562 1,225 1,212 6,339,233 78,835 (64,656) (33,743) 14,284 (12,232) (65,479) (40,621) 0 6,215,621 287,369

ROANOKE 0.3460 14,264 14,117 67,068,351 867,860 (490,144) (399,123) 168,95 5 (82,404) (716,723) (453,127) 0 65,963,645 3,079,344

ROCKBRIDGE 0.5050 2,391 2,490 10,487,179 126,950 (77,335) (53,282) 22,555 (16,000) (106,231) (61,060) 0 10,322,776 485,121

ROCKINGHAM 0.3489 11,391 11,333 54,912,468 656,750 (432,827) (319,O03) 135,039 (151,055) (558,505) (350,406) 0 53,892,461 2,526,839

RUSSELL 0.2113 4,029 4,047 25,381,787 319,207 (197,109) (137,993) 58,415 (87,545) (295,149) (152,308) 0 24,889,305 1,114,082

s c o n 0.1821 3,736 3,662 23,742,335 311,474 (226,732) (129,471) 54,807 0 (265,276) (148,328) 0 23,338,809 1,080,104

SHENANDOAH 0.4030 5,946 6,010 27,714,686 330,138 (294,282) (155,128) 65,66 8 (67,472) (270,782) (181,477) 0 27,141,351 1,227,204

SMYTH 0.2100 4,677 4,576 29,191, 710 375,981 (305,980) (156,285) 66, 158 (71,100) (314,451) (182,377) 0 28,603,656 1,349,765

SOUTHAMPTON 0.289 6 2,844 2,713 15,853, 696 200,44 8 (192,657) (83,321) 35,271 (33,389) (164,763) (94,209) 0 15,521,076 767,326

SPOTSYLVANIA 0.3594 23,571 23,149 110,148,045 1,394,194 (880,540) (641,181) 271,4 23 (155,049) (1,139,840) (760,681) 0 108,236,371 4,965,284

STAFFORD 0.3362 27,861 27,196 126,037,916 1,678,877 (723,061) (780,407) 330,360 (73,018) (1,321,880) (940,314) 0 124,208,473 5,585,265

SURRY 0.6956 905 873 3,016,327 29,763 (28,779) (11,487) 4,863 (19,500) (24,246) (13,396) 0 2,953,545 152,227

SUSSEX 0.3213 1,153 1,142 7,349,757 89,905 (108,029) (33,506) 14,184 (4,750) (74,660) (38,834) 0 7,194,067 358,389

TAZEWELL 0.2487 6,538 6,341 34,890, 990 462,118 (268,903) (205,952) 87,183 (59,352) (401,364) (234,178) 0 34,270,542 1,652,975

WARREN 0.4204 5,318 5,340 22,994,697 287,819 (156,540) (133,790) 56,636 (56,801) (236,776) (147,004) 0 22,608,241 1,015,935

WASHINGTON 0.3166 7,211 7,102 36,638, 430. 451,429 (311,385) (209,841) 88,829 (78,602) (378,888) (241,833) 0 35,958,139 1,624,875

WESTMORELAND 0 .5020 1,666 1,626 7,396, 394 85,024 (93,976) (35,006) 14,819 (11,000) (74,640) (32,951) 0 7,248,664 335,741

WISE 0.1885 6,516 6,335 38,085,621 488,362 (305,101) (222,231) 94,074 (90,076) (431,278) (246,826) 0 37,372,545 1,750,696

WYTHE 0.3142 4,136 4,205 21,376,866 273,976 (210,253) (124,674) 52,777 (41,148) (230,168) (140,007) 0 20,957,369 974,685

YORK 0.3727 12,386 12,341 55,10 1,114 704,4 77 (463,912) (334, 665) 141,669 (3,136) (555,682) (386,540) 0 54,203,325 2,503,938

ALEXANDRIA 0.8000 12,415 11,993 31,713,_ 256,640 (81,598) (103,687) 43,893 (431,000) (233,227) (118,391) 0 31,046,598 1,382,862,

BRISTOL 0.3132 2,151 2,315 14,090,045 162,202 (65,481) (68,745) 29, 101 (44,642) (143,764) (76,956) 0 13,881,760 592,8521

BUENA VISTA 0.1932 1,094 1,084 6,635,662 88,311 (40,517) (37,799) 16,001 0 (75,562) (43,073) 0 6,543, 023 303,373!

CHARLOnESVILLE 0.6560 3,648 3,632 16,998,181 126,206 (53,285) (54,019) 22,867 (113,000) (112,479) (58,282) 0 16,756, 189 810,339

COLONIAL HEIGHTS 0.4428 2,767 2,919 12,634,715 152,885 (62,714) (70,311) 29,76 4 (33,989) (129,966) (79,099) 0 12,441,285 551,909

COVINGTON 0.2597 819 863 4,996,880 64,542 (22,987) (27,625) 11,69 4 (16,287) (56,155) (32,750) 0 4,917,312 213,888

DANVILLE 0.2470 6,055 5,984 38,964,012 450,599 (240,940) (194,794) 82,459 (190,509) (409,225) (220,415) 0 38,241,187 1,780,929

FALLS CHURCH 0.8000 2,085 2,107 4,926,915 45,939 (10,963) (18,219) 7,712 (3,500) (37,556) (24,034) 0 4,886,294 211,676

FREDERICKSBURG 0.776 3 3,069 3,209 8,146, 175 76,101 (33,327) (31,037) 13,13 8 (34,500) (64,124) (32,497) 0 8,039,929 337,755

GALAX 0.2695 1,358 1,246 6,751,519 82,815 (26,641) (39,342) 16,654 (16,801) (75,251) (48,357) 0 6,644,596 326,797

HAMPTON 0.2690 20,292 20,649 116,032,477 1,464,144 (588,858) (652,525) 276, 225 (451, 027) (1,255,56 6) (757,307) 0 114,067,563 5,333,440

HARRISONBURG 0.413 3 4,34 4 4,658 24,564, 613 262,331 (131,293) (118,131) 50,007 (120,860) (241,264) (139,369) 0 24,126,034 1,035,418

HOPEWELL 0.2285 4,068 3,864 23,287,927 292,161 (91,612) (128,879) 54,557 (91,808) (255,988) (147,587) 0 22,918,771 1,076,360

LYNCHBURG 0.3643 8,077 8,149 43,228,875 481,773 (191,963) (223,946) 94,800 (205,331) (434,155) (245,474) 0 42,504,579 1,976,551

MARTINSVILLE 0.2263 2,310 2,201 13,503,305 163,457 (70,561) (73,607) 31,159 (41,006) (148,655) (79,287) 0 13,284,805 642,364

NEWPORT NEWS 0.2778 27,951 27,806 161,213,121 1,927,803 (1,072,066) (868,113) 367,487 (835,585) (1,687,146) (1,007,427) 0 158,038,074 7,507,822

Appendix B-3



School Division

Proposed Amendments to HB 1500, As Introduced: FY 2012 Direct Aid to Public Education Estimated Distribution

Key Data

FY2012 HB1S00,As

I 2010-2012 1 FY 2012 I ovemor's Introduced

Composite Chapter 814Introduced FY 2012

Index Unadjusted(HB1500) Estimated

ADMProjected Distribution

Unadjusted

ADM

Create Support

for Personnel &

Operational

Costs Account

Based on Value

of 2.0% Bonus

Payment for All

Positions in FY12

Reprogrammed to Support for

Personnel & Operational Acc!

Eliminate

School Bus

Replacement

Increase

General FundEliminate lotteryl Textbooks

Funded PPATextbooks PPA

Reduce PreK

to $5,000 PPA

Direct Payment to VRS 1

FY 2012 StateElementary

Resource

Share of I ositions withSavings of Code of

Reducing VRS Virginia

by 2% to 5.16% (based @K-5)

increase

Cap for

Govemor's

School by

50 to 1,650

Recommended

House Budqet

FYlO.f2

Estimated

Distribution

Education Jobs

Funds Available

for FY 2011

& FY2012

NORFOLK 0.3004 i 30,076 I 30,664 116,795, 673 2,016,551 i (824,1 9 5 ~ 1

(927,399) 392,584 I (1,278.169) (1 ,81S,139)1 (1,065.209) 0 173,291,697'-.".-..........'--." -. ~ ..-..... ".-. -.'..-··-·-.. ·."·-1--·· .-.-.. .. - - . - " ~ - " . -"--.- -'-. - -".---.-...-....--.-.--.. -- ---. -..-to' .......,,-- . -_.-- . ' - ' - . ' ~ .. .. -. " -. .- .... ' . - .-.-,.--''--.- '' ..-....-.- .- .....-" - -.-. ".-' -' . - - " "'-.NORTON 0.3042 8961 873 4,410,128 56,475 i (10.018) (26,252) 11,113! 0 (49.647)1 (28.101) 0 4,363,69 8 197,363

lPETERSBUR-G -.-----" 022551""" - 4 ~ c i 4 6 1 - - - 4 : · 1 - c i 4 - ~ - 2 6 ~ 9 9 : 2 2 9 - 3 1 4 , 6 8 0 1 . - ~ - ( 1 4 5 , 3 4 3 ) ---(137,41-0) -"58:168! -(165,743)- " " ( 2 9 8 ~ 2 G 6 ) r " (151,232) - - - -'0 " - - ' 2 6 ~ 1 7 4 , 0 8 3 " ---'1,218,080

8,255,365

-" .... -..... , , - ~ . - .., , - - .. -. - .- ....." . -.-.. - - .. -..-- -........., - - ~ . - ~ - ....".. . - . , , - -.,,_.__ _+_ ...."._ _ " _ ~ . _. _ . _ . _ ~ .._ _ _ _ _ _ .. _ ~ . _" __L,, . " ___ ______ ..__ _____+_ ..____._ . _ ,,_ _" __ ' ._ _.. ___________ . .__ _._PORTSMOUTH 0.2497 J 14,128! 13,992 84,949,5 69 1,018,351 i (450,373) (453,849) 192,122 ! (464.435) (890,680)1 (514,336) 0 83,386, 369 4,019,21 1

- .. - - " . - ~ - . ,,- ...-- .. ---.-- .. ___ L ....._ .._ _ _ __ _ '-.--. . . . . .---- ."-- .....- .- .- - .....+-,, .. , , - . - ~ - - -- -- ...- -- - - - ... - - . - , , ~ - . - .......-,,--- . ,,---.--.-- .. , __ ..... ._.. ". ___ _ ... __ ._" _. __ _. ____ .... . .._____1

t ~ ~ c ~ l ~ ~ ~ - - ~ i ~ t ~ ~ - - ' ~ B . ~ - ' : ~ E t - - ~ ~ ~ - - ~ f ~ i ! : - - : ~ 2 t - - i ~ ~ ~ i J i ; ~ f ~ ~ ~ : ~ ~ i ~ ~ : · · t - ' : i ~ ~ · · - - - ~ f ,SUFFe"l< ~ __ = ~ _ ~ , . , 3 J ~ ~ " ; ; , L ; ~ : 7 2 .. . ii --,Bi,,,t "" , ~ , l .iii.7") - -'''''''l-''''';;' -''';',,;1 """,) _ _ - , - i i . '.....:=:;:-..33;''',\ : " 1 ~ ( ; ~ ~ ~ [ 3 ~ . i \ ~ ~ __, , __ _ ~ ~ 0 6 0 j _ 1 __ _ ~ ! ~ ~ ~ ~ L " , , _ ~ ~ , . ~ ! ~ __ ! ~ 2 ' ~ ~ , ' I ~ 4 3,780,516 , , ( i , l l 6 ~ ' 4 3 2 ) j l ~ ( 1 . . : 7 7 ~ 4 ~ ~ _ . . r . . s _ 1 ! ~ ~ + - " ( 7 0 9 . 8 3 0 ) _ ~ , ~ 8 ~ ? 5 , , 6 ! ~ , , ( ~ 0 6 , , 9 ' ? . : 2 . . 1 ) . 0 _ , , 3 ~ , 4 3 0 , 5 1 4 __ 1 ~ , ~ ! 9 - , ~ ~ ~ WAYNESBORO 0.3609 2,980 I 3,166 14,790,584 180,062 i (75,229) (87.462) 37,024, (56,241) (159,592); (97,950) 0 14,531,19 6 650,231

[ 4 i ~ ~ s ~ ~ ~ 1 ~ · i = 0 > ~ r _ - ~ g - ~ § ~ _ . l i ~ u . ~ : i f 1 ~ · . ~ . ~ · ~ 2 i . = = ~ ~ : ~ 1 . _ - = ~ ~ ~ ~ i : l ~ r H l t ~ - - ~ - f ) ! ~ ..• ~ } ~ CHESAPEAKE 0.3465 1 38,593 1 38,517 197,377,443 2,441,586 t (1,522,737) (1.088,142) 460,629 1 (350,929) (2,004,976)i (1,293,286) 0 194,019, 588 9,359,653

... -- - .. ,,-.-.-- ,,--._- ". - .... ,- . . . . . . -. . . . . . -·--·--1·"· ·-·,,"---·-- ..."....-... -.- ..- - -" .".-..-. "-.-------- .. -,,---- ._-... ... --·-----·--·--1-· .. -.--.-.- ..- - - - " - - " ' - - "1 . . . . . . - . - . - - " , , - . - -. - - . -. - ..... --.- ... --.- .. ---.. -.-.---L E : ~ I ~ ~ ~ ~ N _____ 0 4 6 0 _ ~ J _ _ ~ ~ ~ . _____ _ , , ~ ~ ~ : " ~ ~ 3 _ .. . __ 2_??81 .___ ____ ~ ( 1 4 , 2 9 6 ) ,,__6 ~ 5 ~ _ 0 , , _ _ ( 2 . ! ~ 2 ~ 3 ) 1 .. . _ ~ 1 8 . . : ~ ~ _ _ _ _ ____ 2 , 4 ~ ~ , ~ 2 ______ . ! . . 2 ~ ~ ~

: ~ ~ ~ ~ G ~ - - : : ~ t.. ~ ~ 7 , 1 : 3 ' : ~ - j ~ ~ : - . ~ l ~ ~ ~ = ~ i i ~ ~ i i : ~ ; : j - ~ = ~ i : ~ ~ ~ : ~ ~ : ~ ( i : ~ l · · . ' ( ~ : l ~ ·-i .. 1 : ~ : .- - = ~ ~

1 ~ ~ I i ~ : - - 1 ~ t t - ~ ~ ! ~ = .. ~ ~ ~ - ~ l f ; = ~ ~ ; t i ! - ~ ~ - - ~ ~ ~ ~ j ~ 1 f ~ } ~ i i ~ ~ f ~ ! ~ t ~ ; ~ _ - ~ ~ : i ~ ~ ~ : - ~ ~ ~ TOTAL: 1,223,59 71 1,216, 9381 $5,497,6 04,1291 $65,705 ,4381 ($37,656,518)1 ($29,247,065)1 $12,380 ,7871 ($14,539,909)1 ($55,399,858)1 ($34,399,536)1 $66,2 651 $5,404, 513,7331 I $249,411,370

...."_ . . . . , ._ .__ ___ _ ..L_ .. _ _ . _ L._ .........._ _ ....l._ . _ .... _ ... . .. _ .J__ .._ . _ . _ .__ I.... ... __ _""1.. .- ..+-" .- .. -.-.. ,-..--+-- .- .. t-,,·· .... - .- . .j.-...... .-.".-.".- --+ -..----" .-- 1.,,__ ._ . ._ .. - .-----.- +. i--------- j_ . J ~ ~ 0 I ) ! l ! i . v ~ i C ! _ n s ' ! l i l ~ ~ s ~ r e _ a " ! e . . ! ' ' ! . . . e s t ! . ' . " . a t ' ! ~ _ ~ 1 _ 0 5 m i ! I i ( ) ( ) ! . . « > . m . ! . o c a l r r l ' ! . . t c l ' l ~ ! ' . . v i n g s oo::.a.Js,e.. of he.. l o ~ e L I . / . . R . . s . . ~ e o ~ 5 1 ~ . ____ __ _ ~ _ ~ . ~ . l__

Note: This distribution includes state funds for the Standards of Quality, Incentive, Categorical, Lottery and School Facilities selVice areas. Federal funds are not included in this distribution analysis.

Appendix B - 4

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2011 HOD Budget Amendments - Education Aid Appendix

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