Impact of SB 2 on the District General Fund Base Budget Excluding Fulltime Kindergarten

Transcription

1 Impact SB 2 on the District Base Excluding Fulltime ed ed BASE BASE Statewide Totals , , ,564, ,766, ,264, ,541,570 26,276, % Beaverhead Beaverhead County H S 0006 H ,902,519 2,871,698 2,289,035 2,299,744 10, % Beaverhead Dillon Elem 0005 E ,678,045 3,534,521 2,816,109 3,014, , % Beaverhead Grant Elem 0003 E , , ,941 77,845 (23,097) % Beaverhead Jackson Elem 0014 E , ,508 95,544 89,233 (6,311) -6.61% Beaverhead Lima K K , , , ,609 25, % Beaverhead Polaris Elem 0012 E ,701 42,062 34,086 44,750 10, % Beaverhead Reichle Elem 0015 E , , , ,423 1, % Beaverhead Wisdom Elem 0010 E , , , , % Beaverhead Wise River Elem 0007 E , , , ,186 5, % Big Horn Hardin Elem 0023 E 5 1,133 1,102 6,239,310 6,388,371 5,211,379 5,331, , % Big Horn Hardin H S 1189 H ,383,572 3,442,693 2,790,128 2,928, , % Big Horn Lodge Grass Elem 0025 E ,452,193 1,778,522 1,452,193 1,386,718 (65,476) -4.51% Big Horn Lodge Grass H S 1190 H ,150,083 1,414,035 1,150,083 1,172,722 22, % Big Horn Plenty Coups H S 1214 H , , , ,400 61, % Big Horn Pryor Elem 0021 E , , , ,011 (9,711) -2.52% Big Horn Spring Creek Elem 0020 E ,366 70,366 56,777 56,001 (776) -1.37% Big Horn Wyola Elem 0026 E , , , ,583 18, % Blaine Bear Paw Elem 0048 E ,500 60,855 49,048 56,138 7, % Blaine Chinook Elem 0028 E ,398,193 1,398,194 1,119,046 1,148,638 29, % Blaine Chinook H S 0029 H ,155,656 1,088, , ,051 (2,669) -0.31% Blaine Cleveland Elem 0032 E ,424 51,315 41,424 56,338 14, % Blaine Harlem Elem 0030 E ,867,631 2,290,577 1,867,631 1,949,431 81, % Blaine Harlem H S 0031 H ,233,611 1,522,588 1,233,611 1,263,684 30, % Blaine Hays-Lodge Pole K-12 Schls 1213 K ,606,463 1,970,735 1,606,463 1,650,640 44, % Blaine North Harlem Colony Elem 1216 E ,743 73,073 58,209 56,971 (1,238) -2.13% Blaine Turner Elem 0044 E , , , ,900 1, % Blaine Turner H S 0045 H , , , ,264 21, % Blaine Zurich Elem 0034 E , , , , % Broadwater Townsend K K ,632,582 4,298,810 3,442,277 3,524,150 81, % Carbon Belfry K K , , , ,114 (35,831) -4.74% Carbon Boyd Elem 0070 E ,956 65,952 53,589 46,481 (7,107) % Carbon Bridger K K ,452,783 1,368,853 1,095,940 1,157,385 61, % Carbon Edgar Elem 0073 E ,288 86,208 69,747 65,727 (4,019) -5.76% Carbon Fromberg Elem 0071 E , , , ,328 (1,138) -0.19% Carter Alzada Elem 0096 E % Carbon Fromberg H S 0072 H , , , ,634 49, % Carbon Joliet Elem 0060 E ,352,000 Page ,431,382 1,154,615 1,277, , %

2 Impact SB 2 on the District Base Excluding Fulltime ed ed BASE BASE Carbon Joliet H S 0061 H ,854 1,036, , ,142 38, % Carbon Luther Elem 1231 E , , , ,457 6, % Carbon Red Lodge Elem 0056 E ,839,986 1,871,034 1,494,461 1,503,238 8, % Carbon Red Lodge H S 0057 H ,381,697 1,420,087 1,133,678 1,275, , % Carbon Roberts K K ,036,049 1,210, , ,908 1, % Carter Carter County H S 0097 H , , , ,233 19, % Carter Ekalaka Elem 0087 E , , , ,911 (17,046) -3.72% Carter Hawks Home Elem (Non Op E ,663 86,125 69,663 62,557 (7,106) % Cascade Belt Elem 0112 E ,169,267 1,169, ,407 1,012,388 68, % Cascade Belt H S 0113 H , , , ,585 41, % Cascade Cascade Elem 0101 E ,278,299 1,419,256 1,144,080 1,147,197 3, % Cascade Cascade H S 0102 H ,049,518 1,144, , ,226 42, % Cascade Centerville Elem 0104 E ,098,625 1,098, , ,949 (21,540) -2.44% Cascade Centerville H S 0105 H , , , ,570 23, % Cascade Deep Creek Elem 1195 E ,077 36,759 29,808 36,605 6, % Cascade Great Falls Elem 0098 E 17 7,114 6,950 35,751,871 36,972,960 29,920,641 30,631, , % Cascade Great Falls H S 0099 H 2 3,668 3,699 20,543,161 22,081,475 17,756,641 18,742, , % Cascade Simms H S 0118 H ,134,548 1,064, , ,633 (3,381) -0.40% Cascade Sun River Valley Elem 1225 E ,269,428 1,269,428 1,013,617 1,049,266 35, % Cascade Ulm Elem 0131 E , , , ,234 24, % Custer S Y Elem (non op FY2005 only0189 E % Cascade Vaughn Elem 0127 E , , , ,696 (25,311) -5.03% Chouteau Benton Lake Elem 0171 E ,812 55,812 45,030 48,102 3, % Chouteau Big Sandy Elem 0137 E , , , ,243 (12,689) -2.55% Chouteau Big Sandy H S 0138 H , , , ,071 18, % Chouteau Carter Elem 0159 E ,337 51,337 41,446 52,206 10, % Chouteau Fort Benton Elem 0133 E ,257,771 1,161, , ,796 16, % Chouteau Fort Benton H S 0134 H ,194,934 1,102, , , % Chouteau Geraldine Elem 0153 E , , , ,528 (682) -0.19% Chouteau Geraldine H S 0154 H , , , ,525 5, % Chouteau Highwood Elem 0145 E , , , ,235 (1,220) -0.33% Chouteau Highwood H S 0146 H , , , ,216 8, % Chouteau Knees Elem 0161 E ,473 96,473 77,676 82,421 4, % Chouteau Warrick Elem 0144 E ,575 46,575 37,642 48,323 10, % Custer Cottonwood Elem 0182 E ,520 56,370 45,520 48,350 2, % Custer Custer County H S 0192 H ,970,910 4,032,719 3,219,269 3,337, , % Custer Kinsey Elem 0187 E , , , ,989 75, % Custer Kircher Elem 0173 E , , , ,771 (12,177) -4.81% Custer Miles City Elem 0172 E 5 1,060 1,041 5,684,057 5,684,058 4,595,155 4,769, , % Custer S H Elem 1238 E ,010 Page ,817 49,010 48,388 (622) -1.27%

3 Impact SB 2 on the District Base Excluding Fulltime ed ed BASE BASE Custer Spring Creek Elem 0179 E ,402 51,293 41,402 40,268 (1,134) -2.74% Custer Trail Creek Elem 0177 E ,812 41,787 33,812 40,646 6, % Custer Twin Buttes Elem 1232 E ,257 71,002 57,257 52,693 (4,564) -7.97% Daniels Peerless K K , , , ,413 15, % Daniels Scobey K K ,960,000 2,124,337 1,705,946 1,664,247 (41,699) -2.44% Dawson Bloomfield Elem 0215 E ,853 86,811 70,216 91,371 21, % Dawson Dawson H S 0207 H ,041,058 3,079,818 2,455,823 2,517,068 61, % Dawson Deer Creek Elem 1193 E , ,238 94,964 92,019 (2,945) -3.10% Dawson Glendive Elem 0206 E ,346,220 4,346,220 3,465,280 3,578, , % Dawson Lindsay Elem 0216 E ,064 79,805 65,192 69,747 4, % Dawson Richey Elem 0227 E , , , ,034 20, % Dawson Richey H S 0228 H , , , ,358 (9,485) -2.65% Deer Lodge Anaconda Elem 0236 E ,625,261 4,625,261 3,689,480 3,718,389 28, % Deer Lodge Anaconda H S 0237 H ,084,857 3,259,963 2,622,796 2,676,314 53, % Fallon Baker K K ,153,411 2,595,998 2,082,172 2,109,256 27, % Fallon Plevna K K ,144, , , ,880 27, % Fergus Ayers Elem 1218 E , ,885 86,339 86, % Fergus Deerfield Elem 0264 E ,030 46,531 37,598 44,373 6, % Fergus Denton Elem 0281 E , , , ,563 25, % Fergus Denton H S 0282 H , , , ,954 (2,132) -0.46% Fergus Fergus H S 0259 H ,099,498 3,105,628 2,492,542 2,543,833 51, % Fergus Grass Range Elem 0268 E , , , ,666 18, % Fergus Grass Range H S 0269 H , , , ,427 (11,045) -2.68% Fergus King Colony Elem 0272 E ,829 89,382 71,829 83,201 11, % Fergus Lewistown Elem 0258 E ,987,699 5,052,569 4,018,868 4,125, , % Fergus Moore Elem 0273 E , , , ,825 1, % Fergus Moore H S 0274 H , , , ,484 15, % Fergus Roy K K , , , ,571 6, % Fergus Spring Creek Colony Elem 0288 E ,521 81,424 64,521 61,479 (3,043) -4.72% Fergus Winifred K K , , , ,113 11, % Flathead Bigfork Elem 0330 E ,668,034 2,764,923 2,213,438 2,290,541 77, % Flathead Bigfork H S 0331 H ,344,414 2,598,412 2,093,638 2,149,305 55, % Flathead Cayuse Prairie Elem 0317 E ,648 1,037, , ,607 54, % Flathead Columbia Falls Elem 0312 E 5 1,618 1,593 8,743,315 8,863,307 7,092,388 7,288, , % Flathead Columbia Falls H S 0313 H ,062,857 5,656,241 4,515,197 4,845, , % Flathead Creston Elem 0316 E , , , ,184 2, % Flathead Deer Park Elem 0307 E , , , ,140 8, % Flathead Evergreen Elem 0339 E ,124,144 4,255,501 3,387,746 3,515, , % Flathead Fair-Mont-Egan Elem 0308 E , , , ,406 54, % Flathead Flathead H S 0311 H 2 2,539 2,583 14,260,749 Page ,185,684 12,234,189 12,981, , %

4 Impact SB 2 on the District Base Excluding Fulltime ed ed BASE BASE Flathead Helena Flats Elem 0320 E ,110,462 1,118, ,649 1,078, , % Flathead Kalispell Elem 0310 E 7 2,458 2,451 12,994,999 12,994,999 10,488,153 10,929, , % Flathead Kila Elem 0323 E , , , ,082 90, % Flathead Marion Elem 0341 E , , , ,476 30, % Flathead Olney-Bissell Elem 0342 E , , , ,660 10, % Flathead Pleasant Valley Elem 0325 E ,007 51,007 41,182 44,494 3, % Flathead Smith Valley Elem 0324 E , , , ,010 95, % Flathead Somers Elem 0327 E ,592,502 2,870,166 2,293,569 2,607, , % Flathead Swan River Elem 0309 E , , , ,437 40, % Flathead West Glacier Elem 1223 E , , , , % Flathead West Valley Elem 1184 E ,863,506 1,980,762 1,580,740 1,637,813 57, % Flathead Whitefish Elem 0334 E 3 1,184 1,158 6,454,146 6,454,146 5,169,943 5,269,863 99, % Flathead Whitefish H S 0335 H ,625,438 4,749,598 3,829,283 3,966, , % Gallatin Amsterdam Elem 0376 E , , , ,837 98, % Gallatin Anderson Elem 0366 E ,075,322 1,124, , ,733 46, % Gallatin Belgrade Elem 0368 E 4 1,930 2,020 10,107,366 10,107,367 8,127,675 8,831, , % Gallatin Belgrade H S 0369 H ,236,867 5,236,868 4,177,254 4,454, , % Gallatin Bozeman Elem 0350 E 8 3,260 3,345 17,665,666 17,665,667 14,063,833 15,038, , % Gallatin Bozeman H S 0351 H 1 2,022 1,999 12,364,274 12,364,274 9,875,026 10,191, , % Gallatin Cottonwood Elem 0359 E , ,498 81,911 83,387 1, % Gallatin Gallatin Gateway Elem 0364 E , , , , , % Gallatin LaMotte Elem 0367 E , , , ,221 25, % Gallatin Malmborg Elem 0370 E , ,799 94,135 95, % Gallatin Manhattan Elem 0347 E ,942,006 1,989,101 1,606,438 1,739, , % Gallatin Manhattan H S 0348 H ,513,290 1,582,723 1,274,019 1,319,114 45, % Gallatin Monforton Elem 0363 E ,026,593 1,026, , ,536 11, % Gallatin Ophir Elem 0375 E , , , , , % Gallatin Pass Creek Elem 0362 E , ,325 84,654 86,708 2, % Gallatin Springhill Elem 0357 E ,476 81,476 64,966 64,306 (661) -1.02% Gallatin Three Forks Elem 0360 E ,858,677 2,123,632 1,712,349 1,763,191 50, % Gallatin Three Forks H S 0361 H ,205,999 1,433,760 1,154,114 1,242,009 87, % Gallatin West Yellowstone K K ,594,858 1,594,858 1,270,898 1,315,222 44, % Gallatin Willow Creek Elem 0354 E , , , ,520 20, % Gallatin Willow Creek H S 0355 H , , , ,512 16, % Garfield Big Dry Creek Elem 0380 E ,986 55,768 44,986 44,617 (369) -0.82% Garfield Cohagen Elem 0387 E ,738 69,193 55,738 51,769 (3,968) -7.12% Garfield Garfield County H S 0378 H , , , ,462 5, % Garfield Jordan Elem 0377 E , , , ,242 19, % Garfield Kester Elem 0386 E ,804 31,730 25,804 28,406 2, % Garfield Pine Grove Elem 0385 E ,946 Page ,711 52,946 55,946 3, %

5 Impact SB 2 on the District Base Excluding Fulltime ed ed BASE BASE Garfield Ross Elem 0394 E ,010 60,817 49,010 51,930 2, % Garfield Sand Springs Elem 0392 E ,402 51,293 41,402 48,271 6, % Judith Basin Raynesford Elem 0471 E % Garfield Van Norman Elem 0382 E ,503 46,370 37,503 36,911 (592) -1.58% Glacier Browning Elem 0400 E 7 1,263 1,240 6,539,088 7,686,386 6,190,533 6,342, , % Glacier Browning H S 0401 H ,539,915 4,404,531 3,539,915 3,606,271 66, % Glacier Cut Bank Elem 0402 E ,340,920 3,245,100 2,586,423 2,658,316 71, % Glacier Cut Bank H S 0403 H ,187,920 2,149,595 1,720,762 1,729,285 8, % Glacier East Glacier Park Elem 0404 E , , , ,499 20, % Glacier Mountain View Elem 1222 E , , , ,448 10, % Golden Valley Lavina K K , , , ,509 80, % Golden Valley Ryegate K K , , , ,557 16, % Granite Drummond Elem 0419 E , , , ,059 (1,776) -0.29% Granite Drummond H S 0420 H , , , ,575 19, % Granite Hall Elem 0418 E , , , ,925 (14,374) % Granite Philipsburg K K ,522,190 1,522,190 1,215,095 1,209,191 (5,904) -0.49% Hill Box Elder Elem 0425 E ,274,475 1,562,535 1,274,475 1,342,042 67, % Hill Box Elder H S 0426 H , , , ,653 (24,643) -3.25% Hill Cottonwood Elem 0445 E , , , ,255 (4,932) -4.44% Hill Davey Elem 0424 E ,142 96,143 77,632 78, % Hill Gildford Colony Elem 1217 E ,759 75,100 60,420 64,010 3, % Hill Havre Elem 0427 E 4 1,256 1,261 6,685,114 6,685,115 5,410,358 5,646, , % Lewis & Clark Craig Elem (non op - 07/01/ E % Hill Havre H S 0428 H ,583,552 4,629,155 3,730,553 3,798,140 67, % Hill North Star Elem 1233 E , , , ,340 (16,163) -2.66% Hill North Star HS 1234 H ,056,879 1,035, , ,424 12, % Hill Rocky Boy Elem 1207 E ,817,141 2,225,493 1,817,141 1,887,700 70, % Hill Rocky Boy H S 1229 H ,654 1,142, ,654 1,056, , % Jefferson Basin Elem 0455 E , , ,067 99,281 (1,786) -1.77% Jefferson Boulder Elem 0456 E ,179,992 1,157, , ,672 20, % Jefferson Cardwell Elem 0458 E , , , ,449 31, % Jefferson Clancy Elem 0452 E ,571,372 1,611,812 1,297,561 1,357,477 59, % Jefferson Jefferson H S 0457 H ,776,726 1,943,620 1,549,579 1,603,682 54, % Jefferson Montana City Elem 0460 E ,127,498 2,127,498 1,694,804 1,779,335 84, % Jefferson Whitehall Elem 0453 E ,466,399 1,729,446 1,392,570 1,381,043 (11,527) -0.83% Jefferson Whitehall H S 0454 H ,315,202 1,607,457 1,293,394 1,335,395 42, % Judith Basin Geyser Elem 0472 E , , , ,045 (23,723) -6.45% Judith Basin Geyser H S 0473 H , , , ,769 17, % Judith Basin Hobson K K ,174,876 1,189, , ,223 18, % Judith Basin Stanford K K ,108,438 Page ,118, , ,067 31, %

6 Impact SB 2 on the District Base Excluding Fulltime ed ed BASE BASE Lake Arlee Elem 0474 E ,470,067 1,817,072 1,470,067 1,472,783 2, % Lake Arlee H S 0475 H ,760 1,124, , ,149 7, % Lake Charlo Elem 1205 E ,114,431 1,379,704 1,114,431 1,148,634 34, % Lake Charlo H S 1206 H ,652 1,044, , ,236 7, % Meagher Ringling Elem (non op - 07/01/0574 E % Lake Polson Elem 0477 E 4 1,096 1,107 5,973,925 6,095,842 4,896,284 5,156, , % Lake Polson H S 0478 H ,460,050 3,760,924 3,007,717 3,114, , % Lake Ronan Elem 1199 E ,015,856 4,926,378 4,015,856 4,080,797 64, % Lake Ronan H S 1200 H ,203,356 2,751,909 2,203,356 2,343, , % Lake St Ignatius K K ,820,852 3,526,428 2,820,852 2,840,028 19, % Lake Swan Lake-Salmon Elem 0486 E ,229 56,229 45,309 44,721 (587) -1.30% Lake Upper West Shore Elem 1211 E , , , ,853 27, % Lake Valley View Elem 0483 E , , , ,926 1, % Lewis & Clark Auchard Creek Elem 0498 E , , , ,166 4, % Lewis & Clark Augusta Elem 0502 E , , , , % Lewis & Clark Augusta H S 0503 H , , , ,187 (264) -0.06% Lewis & Clark East Helena Elem 0492 E 3 1,054 1,061 5,308,924 5,622,642 4,484,934 4,712, , % Lewis & Clark Helena Elem 0487 E 13 4,899 4,878 26,051,158 26,051,158 20,768,631 21,624, , % Lewis & Clark Helena H S 0488 H 2 3,134 3,104 18,625,823 18,625,823 15,015,229 15,540, , % Lewis & Clark Lincoln K K ,385,473 1,542,777 1,245,473 1,242,004 (3,469) -0.28% Lewis & Clark Trinity Elem 0491 E ,441 88,403 70,884 66,325 (4,559) -6.43% Lewis & Clark Wolf Creek Elem 0495 E ,220 89,220 72,625 68,509 (4,116) -5.67% Liberty Chester-J-I Elem 1236 E ,376,372 1,336,497 1,072, ,651 (92,650) -8.64% Liberty Chester-J-I HS 1237 H ,139,058 1,135, , ,499 (13,134) -1.44% Liberty Liberty Elem 1224 E ,903 98,903 79,435 92,396 12, % Liberty Whitlash Elem 0506 E ,862 46,862 37,872 41,130 3, % Lincoln Eureka Elem 0527 E ,508,592 2,783,366 2,228,417 2,340, , % Lincoln Fortine Elem 0529 E , , , ,838 23, % Lincoln Libby K K 3 1,441 1,404 7,839,831 8,681,294 6,944,618 7,099, , % Lincoln Lincoln County H S 0528 H ,161,181 2,659,499 2,141,505 2,140,589 (916) -0.04% Lincoln McCormick Elem 0530 E , ,794 92,454 86,589 (5,865) -6.34% Lincoln Sylvanite Elem 0532 E ,977 50,242 40,618 36,797 (3,821) -9.41% Phillips Landusky Elem 0653 E % Lincoln Trego Elem 0534 E , , , ,877 41, % Lincoln Troy Elem 0519 E ,725,651 1,725,651 1,397,774 1,413,106 15, % Lincoln Troy H S 0520 H ,368,905 1,443,623 1,165,299 1,174,196 8, % Lincoln Yaak Elem 0533 E ,092 60,196 48,589 44,757 (3,832) -7.89% Madison Alder Elem 0536 E , , ,242 96,393 (6,850) -6.63% Madison Ennis K K ,338,501 2,321,206 1,853,170 1,966, , % Madison Harrison K K ,995 Page ,029, , ,779 22, %

7 Impact SB 2 on the District Base Excluding Fulltime ed ed BASE BASE Madison Sheridan Elem 0537 E , , , ,552 42, % Madison Sheridan H S 0538 H , , , ,323 33, % Madison Twin Bridges K K ,715,548 1,744,251 1,399,118 1,562, , % McCone Circle Elem 0547 E ,020 1,035, , ,048 41, % McCone Circle H S 0548 H , , , ,574 (11,918) -1.78% McCone Vida Elem 0566 E , ,331 94, ,846 26, % Meagher Lennep Elem 0568 E ,496 41,875 33,854 36,669 2, % Meagher White Sulphur Spgs Elem 0569 E ,123,904 1,125, , ,855 (3,862) -0.43% Meagher White Sulphur Spgs H S 0570 H , , , ,230 8, % Mineral Alberton K K ,426,415 1,459,060 1,175,537 1,224,600 49, % Mineral St Regis K K ,361,095 1,339,464 1,072,797 1,091,837 19, % Mineral Superior K K ,340,620 2,556,350 2,043,621 2,079,426 35, % Missoula Bonner Elem 0590 E ,107,631 2,167,472 1,719,552 1,758,732 39, % Missoula Clinton Elem 0595 E ,094,059 1,092, , ,705 48, % Missoula DeSmet Elem 0592 E , , , ,857 18, % Missoula Frenchtown K K 3 1,243 1,240 7,045,546 7,257,071 5,812,937 6,064, , % Missoula Hellgate Elem 0586 E 2 1,196 1,187 6,433,422 6,536,459 5,203,962 5,422, , % Missoula Lolo Elem 0588 E ,161,521 3,161,521 2,515,399 2,611,402 96, % Missoula Missoula Elem 0583 E 12 4,848 4,769 26,780,069 26,780,069 21,304,820 22,007, , % Missoula Missoula H S 0584 H 4 4,041 4,024 25,473,855 25,473,855 20,272,746 21,120, , % Missoula Potomac Elem 0589 E , , , ,254 46, % Missoula Seeley Lake Elem 0597 E ,138,748 1,138, , ,255 57, % Missoula Sunset Elem 0594 E , ,441 81,973 73,593 (8,380) % Missoula Swan Valley Elem 0596 E , , , ,578 5, % Missoula Target Range Elem 0593 E ,282,220 2,262,072 1,802,287 1,829,629 27, % Missoula Woodman Elem 0591 E , , , ,147 6, % Musselshell Melstone Elem 0607 E , , , ,001 54, % Musselshell Melstone H S 0608 H , , , ,295 8, % Musselshell Roundup Elem 0605 E ,138,591 2,267,072 1,805,049 1,827,620 22, % Musselshell Roundup H S 0606 H ,310,021 1,375,388 1,108,484 1,193,826 85, % Park Arrowhead Elem 1215 E , , , ,378 9, % Park Cooke City Elem 0617 E ,891 36,759 29,808 32,755 2, % Park Gardiner Elem 0614 E , , , ,574 11, % Park Gardiner H S 1191 H , , , ,681 16, % Park Livingston Elem 0612 E ,050,607 5,051,527 4,014,922 4,269, , % Park Park H S 0613 H ,550,951 3,861,624 3,085,023 3,153,861 68, % Park Pine Creek Elem 0620 E , , , ,012 30, % Park Shields Valley Elem 1227 E ,001,536 1,001, , ,705 17, % Park Shields Valley H S 1228 H , , , ,949 59, % Park Springdale Elem 0635 E ,000 Page ,817 33,842 44,555 10, %

8 Impact SB 2 on the District Base Excluding Fulltime ed ed BASE BASE Petroleum Winnett K K , , , ,841 13, % Phillips Dodson Elem 0647 E , , , ,301 (13,568) -4.15% Phillips Dodson H S 0648 H , , , ,435 (5,433) -1.55% Phillips Malta K K ,740,000 3,791,866 3,064,547 3,122,670 58, % Phillips Saco Elem 1203 E , , , ,863 39, % Phillips Saco H S 0657 H , , , ,561 13, % Phillips Whitewater K K , , , ,275 40, % Pondera Conrad Elem 0674 E ,324,361 2,290,692 1,825,249 1,876,392 51, % Pondera Conrad H S 0675 H ,664,486 1,657,015 1,332,891 1,351,444 18, % Pondera Dupuyer Elem 0671 E , ,652 92, ,627 8, % Pondera Heart Butte H S 1226 K ,192,223 1,465,669 1,192,223 1,176,831 (15,391) -1.29% Pondera Miami Elem 0684 E ,356 88,522 71,170 67,229 (3,941) -5.54% Pondera Valier Elem 0679 E , , , ,843 37, % Pondera Valier H S 0680 H , , , ,608 40, % Powder River Biddle Elem 0692 E ,454 65,578 52,813 55,801 2, % Powder River Broadus Elem 0705 E ,075,467 1,227, ,569 1,004,767 19, % Powder River Powder River Co Dist H S 0706 H ,049,186 1,120, , ,797 25, % Powder River South Stacey Elem 0709 E ,859 65,558 52,859 55,984 3, % Powell Avon Elem 0720 E , , , ,005 1, % Powell Deer Lodge Elem 0712 E ,844,209 2,844,209 2,265,613 2,303,219 37, % Powell Elliston Elem 0719 E , , , ,683 (439) -0.23% Powell Garrison Elem 0718 E , ,987 83,521 89,025 5, % Powell Gold Creek Elem 0721 E ,635 46,631 37,698 40,792 3, % Powell Helmville Elem 0717 E , , , ,338 4, % Powell Ovando Elem 0715 E , ,629 94,724 96,649 1, % Powell Powell County H S 0713 H ,224,716 2,242,741 1,785,244 1,839,608 54, % Prairie Terry K K ,263,427 1,254,333 1,002, ,171 (3,631) -0.36% Ravalli Corvallis K K 4 1,401 1,399 6,749,034 8,295,698 6,649,034 6,958, , % Ravalli Darby K K ,678,906 3,274,550 2,641,322 2,542,345 (98,978) -3.75% Ravalli Florence-Carlton K-12 Schls 0743 K ,617,062 5,430,747 4,370,062 4,482, , % Ravalli Hamilton K K 5 1,601 1,631 8,222,091 9,404,114 7,493,631 7,952, , % Ravalli Lone Rock Elem 0741 E ,299,054 1,617,965 1,299,054 1,419, , % Ravalli Stevensville Elem 0732 E ,916,948 3,335,016 2,659,745 2,676,762 17, % Ravalli Stevensville H S 0733 H ,564,254 3,154,839 2,515,342 2,611,739 96, % Ravalli Victor K K ,786,006 2,235,094 1,786,006 1,879,036 93, % Richland Brorson Elem 0749 E ,475 83,475 67,147 51,476 (15,672) % Richland Fairview Elem 0750 E , , , ,932 62, % Richland Fairview H S 0751 H , , , , , % Richland Lambert Elem 0768 E , , , ,332 8, % Richland Lambert H S 0769 H ,687 Page , , ,725 4, %

9 Impact SB 2 on the District Base Excluding Fulltime ed ed BASE BASE Richland Rau Elem 0754 E , , , ,310 (16,177) -5.02% Richland Savage Elem 0747 E , , , , % Richland Savage H S 0748 H , , , ,146 (3,880) -0.84% Richland Sidney Elem 0745 E ,174,847 4,174,847 3,329,780 3,355,790 26, % Richland Sidney H S 0746 H ,051,527 3,051,527 2,448,801 2,523,986 75, % Roosevelt Bainville K K ,023, , , ,899 50, % Roosevelt Brockton Elem 0782 E , , , ,469 (35,349) -6.08% Roosevelt Brockton H S 0783 H , , , ,407 6, % Roosevelt Culbertson Elem 0777 E ,002,277 1,002, , ,066 54, % Roosevelt Culbertson H S 0778 H , , , ,078 62, % Roosevelt Froid Elem 0786 E , , , ,706 15, % Roosevelt Froid H S 0787 H , , , ,560 (2,554) -0.84% Roosevelt Frontier Elem 0774 E , , , ,118 (12,279) -1.77% Roosevelt Poplar Elem 0775 E ,106,972 3,790,245 3,106,972 3,169,671 62, % Roosevelt Poplar H S 0776 H ,538,595 1,919,190 1,538,595 1,538,501 (94) -0.01% Roosevelt Wolf Point Elem 0780 E ,027,477 3,633,046 2,925,382 3,003,712 78, % Roosevelt Wolf Point H S 0781 H ,002,756 2,002,756 1,622,696 1,646,980 24, % Rosebud Ashland Elem 0800 E , , , , % Rosebud Birney Elem 0789 E ,241 61,241 49,501 48,746 (755) -1.53% Rosebud Colstrip Elem 0796 E ,149,012 2,658,732 2,140,851 2,154,921 14, % Rosebud Colstrip H S 0797 H ,694,743 1,993,552 1,590,800 1,585,829 (4,971) -0.31% Rosebud Forsyth Elem 0790 E ,568,870 1,568,870 1,264,962 1,285,772 20, % Rosebud Forsyth H S 0791 H ,154,144 1,122, , ,287 47, % Rosebud Lame Deer Elem 0792 E ,796,497 2,188,041 1,796,497 2,014, , % Rosebud Lame Deer H S 1230 H ,088,473 1,334,810 1,088,473 1,197, , % Rosebud Rosebud Elem 0794 E , , , ,267 (8,015) -2.30% Rosebud Rosebud H S 0795 H , , , ,325 27, % Sanders Camas Prairie Elem 0813 E ,193 76,193 60,966 55,640 (5,325) -8.74% Sanders Dixon Elem 0809 E , , , ,446 20, % Sanders Hot Springs Elem 0814 E , , , ,253 30, % Sanders Hot Springs H S 0815 H , , , ,507 51, % Sanders Noxon Elem 0811 E , , , ,189 49, % Sanders Noxon H S 0812 H , , , ,683 (25,189) -3.31% Sanders Paradise Elem 0808 E , , , ,659 2, % Sanders Plains Elem 0802 E ,553,651 1,741,658 1,408,171 1,447,041 38, % Sanders Plains H S 0803 H ,301,268 1,400,026 1,127,846 1,151,948 24, % Sanders Thompson Falls Elem 0804 E ,888,000 1,897,681 1,513,762 1,535,939 22, % Sanders Thompson Falls H S 0805 H ,800,000 1,970,034 1,573,512 1,565,102 (8,410) -0.53% Sanders Trout Creek Elem 0807 E , , , ,579 (11,582) -2.95% Sheridan Medicine Lake K K ,256,336 Page , , ,197 37, %

10 Impact SB 2 on the District Base Excluding Fulltime ed ed BASE BASE Sheridan Plentywood K K ,875,000 2,998,022 2,395,710 2,404,285 8, % Sheridan Westby K K , , , ,207 38, % Silver Bow Butte Elem 0840 E 7 3,161 3,048 16,984,730 16,788,681 13,476,433 13,622, , % Silver Bow Butte H S 1212 H 1 1,569 1,567 9,658,129 9,658,129 7,779,298 8,105, , % Silver Bow Divide Elem 0843 E ,762 85,762 69,367 59,242 (10,125) % Silver Bow Melrose Elem 0844 E ,493 95,569 77,192 78,251 1, % Silver Bow Ramsay Elem 0842 E , , , ,349 70, % Stillwater Absarokee Elem 0861 E ,245,061 1,255,325 1,002,964 1,025,580 22, % Stillwater Absarokee H S 0862 H , , , ,600 39, % Stillwater Columbus Elem 0848 E ,279,114 2,429,046 1,937,277 1,978,462 41, % Stillwater Columbus H S 0849 H ,584,732 1,752,637 1,396,951 1,437,938 40, % Stillwater Fishtail Elem 0853 E ,666 84,622 68,026 67,671 (355) -0.52% Stillwater Molt Elem 0852 E ,708 45,958 37,158 37,080 (78) -0.21% Stillwater Nye Elem 0857 E ,983 46,245 37,378 44,373 6, % Stillwater Park City Elem 0846 E ,171,120 1,418,173 1,123,536 1,213,277 89, % Stillwater Park City H S 0847 H , , , ,418 13, % Stillwater Rapelje Elem 0858 E , , , ,566 3, % Stillwater Rapelje H S 0859 H , , , ,615 4, % Stillwater Reed Point Elem 0850 E , , , ,786 26, % Stillwater Reed Point H S 0851 H , , , ,157 (1,728) -0.49% Sweet Grass Big Timber Elem 0865 E ,822,663 2,017,511 1,610,130 1,748, , % Sweet Grass Greycliff Elem 0872 E , , , ,036 (4,885) -4.61% Sweet Grass McLeod Elem 0875 E ,000 70,467 56,745 56,189 (556) -0.98% Sweet Grass Melville Elem 0868 E ,330 82,230 65,382 54,654 (10,729) % Sweet Grass Sweet Grass County H S 0882 H ,560,763 1,567,404 1,261,641 1,308,339 46, % Teton Bynum Elem 0889 E , , , ,709 23, % Teton Choteau Elem 0883 E ,698,707 1,712,274 1,369,349 1,398,789 29, % Teton Choteau H S 0884 H ,230,968 1,227, , ,633 8, % Teton Dutton/Brady K K ,776,899 1,768,354 1,427,157 1,351,200 (75,957) -5.32% Teton Fairfield Elem 0890 E ,171,104 1,171, , ,775 6, % Teton Fairfield H S 0891 H ,281,458 1,286,958 1,036,008 1,070,425 34, % Teton Golden Ridge Elem 0896 E , , , ,693 15, % Teton Greenfield Elem 0900 E , , , ,535 (13,259) -3.72% Teton Pendroy Elem 0898 E , , , ,844 3, % Teton Power Elem 0894 E , , , ,504 2, % Teton Power H S 0895 H , , , ,882 56, % Toole Galata Elem 0915 E , ,878 88,888 93,847 4, % Toole Shelby Elem 0910 E ,306,945 2,359,485 1,879,767 1,931,158 51, % Toole Shelby H S 0911 H ,444,111 1,444,111 1,161,369 1,207,284 45, % Toole Sunburst K K ,763,681 Page ,763,681 1,411,745 1,432,526 20, %

11 Impact SB 2 on the District Base Excluding Fulltime ed ed BASE BASE Treasure Hysham K K ,119,323 1,104, , ,413 25, % Valley Frazer Elem 0927 E , , , ,300 19, % Valley Frazer H S 0928 H , , , ,898 9, % Valley Glasgow K K ,610,797 4,610,798 3,723,956 3,999, , % Valley Hinsdale Elem 0932 E , , , ,852 18, % Valley Hinsdale H S 0933 H , , , ,916 12, % Valley Lustre Elem 0941 E , , , ,451 11, % Valley Nashua K K ,141,337 1,170, , ,725 19, % Valley Opheim K K , , , ,499 4, % Wheatland Harlowton Elem 0945 E ,183,955 1,334,318 1,061,749 1,069,228 7, % Wheatland Harlowton H S 0946 H , , , ,943 10, % Wheatland Judith Gap Elem 0948 E , , , ,953 10, % Wheatland Judith Gap H S 0949 H , , , ,850 (10,015) -2.64% Wheatland Shawmut Elem 0947 E ,294 69,766 56,177 55,580 (597) -1.06% Wibaux Wibaux K K ,347,428 1,260,678 1,016,938 1,038,309 21, % Yellowstone Billings Elem 0965 E 25 9,807 9,735 52,124,190 53,192,538 42,381,106 43,992,564 1,611, % Yellowstone Billings H S 0966 H 4 5,722 5,707 32,269,991 34,954,431 27,856,102 28,939,010 1,082, % Yellowstone Blue Creek Elem 0968 E ,000 1,069, , ,405 85, % Yellowstone Broadview Elem 0978 E , , , ,640 28, % Yellowstone Broadview H S 0979 H , , , ,334 41, % Yellowstone Canyon Creek Elem 0969 E ,249,134 1,249,134 1,006, ,338 (33,590) -3.34% Yellowstone Custer K K , , , ,259 34, % Yellowstone Elder Grove Elem 0972 E ,527,897 1,880,684 1,513,897 1,606,165 92, % Yellowstone Elysian Elem 0981 E , , , ,854 3, % Yellowstone Huntley Project K K ,215,419 4,653,900 3,709,520 3,795,022 85, % Yellowstone Independent Elem 0989 E ,141,620 1,342,900 1,065,529 1,162,420 96, % Yellowstone Laurel Elem 0970 E 3 1,166 1,213 6,465,624 6,485,313 5,156,299 5,617, , % Yellowstone Laurel H S 0971 H ,912,033 3,976,572 3,166,929 3,271, , % Yellowstone Lockwood Elem 0967 E 3 1,174 1,150 6,443,424 6,443,424 5,126,284 5,275, , % Yellowstone Morin Elem 0976 E , , , ,542 (12,621) -7.55% Yellowstone Pioneer Elem 0987 E , , , ,924 27, % Yellowstone Shepherd Elem 0985 E ,681,348 3,121,473 2,504,382 2,607, , % Yellowstone Shepherd H S 0986 H ,027,965 2,074,316 1,653,654 1,706,740 53, % Yellowstone Yellowstone Academy Elem 1196 E , , , ,263 38, % Page 11 11