No Yes Yes Yes Yes Yes Yes Yes Yes No No Yes Yes No Yes No

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Initial Per-Student Revenue. 16. Initial Per-Student Foundation Funding Amount. 17. Initial Per-Student State Foundation Funding Aid. 18. PY ALE FTEs (Qtrs.

Preliminary Refer to Commissioner's Memo Number State Aid Notice 2014-15 FIN-15-007 for additional information July 31. 2014 DATA 15. Initial Per-Student Revenue 105,032,712 48,076,490 16. Initial Per-Student Foundation Funding Amount 28,210,160 17. Initial Per-Student State Foundation Funding Aid 181,319,362 18. PY ALE FTEs (Qtrs. 1-4) 4,442,324 19. CY English Language Learner Students 20. PY NSL Students (Free and Reduced) 267,840 21. Adjusted 1/1/05 Scheduled Debt Payment 22. State Wealth Index for Bonded Debt Assistance 2,474.72 23. PY ADM of Isolated School Area 2,474.34 24. Isolated Funding Amount 25. District Square Miles 26. District Total Millage Rate as of 1/1/12 27. District Total Millage Rate as of 1/1/14

LEA: 2903 County: HEMPSTEAD District: HOPE 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14.

2013 Real Assessment 2013 Personal Assessment 2013 Utility Assessment 2013 Total Assessment 98% of URT X Assessment Net Revenues 2012 Calendar Year Calculated Misc. Funds1 2014 Calendar Year Calculated Misc. Funds1 2012-13 ADM (Qtrs. 1-3 Avg.) 2013-14 ADM (Qtrs. 1-3 Avg.) 2014-15 ADM (Qtr. 1) Estimated 2014-15 ADM for SGF (Qtr. 2) Estimated 2014-15 ADM for SGF (Qtr. 3) Estimated 2014-15 ADM for SGF (Qtr. 4)

28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47.

Funding Category State Foundation Funding Aid ($6,521) 98% of URT X Assessment less Net Revenues2 Educational Excellence Trust3 - R Alternative Learning Environment ($4,383) - R English Language Learners ($317)-R NSL State Categorical4 ($517/$1,033/$1,549)-R NSL Transitional Funding4 (Rate Varies) - R NSL State Categorical Withholding4 NSL Growth Funding4 - R Professional Development ($26.67) - R Bonded Debt Assistance ($18.03)-R State Financial Assistance - GFF - R State Financial Assistance - SMIF - R Isolated Funding Special Needs Isolated Funding5 Special Needs Small District Funding5 Special Needs Isolated Transportation5 Declining Enrollment Funding5 - R Declining Enrollment Adequacy Student Growth-Qtr.1 & Est. Qtrs. 2, 3, & 45 - R

1,903.60 6,521.00 4,617.40 0.000000 2,023 565,990.00 0.58773 0 284.60 34.70 34.70

FUNDING $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Amount 11,425,007 1,164,028 0 2,089,759 0 0 65,991 81,846 5,993 0

1,239

Statutory Code/Act 6-20-2303, 6-20-2305, 6-20-2308 6-20-2303, 6-20-2305 6-5-301 et seq. 6-20-2303, 6-20-2305 6-20-2303, 6-20-2305

6-20-2303, 6-20-2305 6-20-2305 6-20-2305 6-20-2305 6-20-2303, 6-20-2305 6-20-2503 6-20-2503 6-20-2503 6-20-601,6-20-603 6-20-604 (c), (d) & (e), Act 293 6-20-604 (f), Act 293 6-20-604 (h), Act 293 6-20-2305 6-20-2305 6-20-2303 & 2305

Restricted No

Rev. Code

No Yes Yes Yes Yes Yes

31101 31103

SOF Code 2001 2001

32370 32371 32381 32381

275 276 281 281

Yes Yes Yes No No Yes Yes No Yes No No No

32381 32256 32915 32912 31620 31500 31500 32249 32248 31460 31460 31450

281 223 001 392 001 212 212 2920 228 218 218 217

ACA-Arkansas code annotated, ADM-average daily membership, ALE-alternative learning environment, Avg.-average, CY-current year, Est.-estimated, FTE-full-time equivalent, FY-flsoal year, GFF-general facilities funding, LEA-local education agency, Misc.-miscellaneous, NSL-national school lunch, PY-prior year, Qtr.-quarter, R-state board rule, Rev.-revenue, SGF-student growth funding, SMIF-supplemental millage incentive funding, SOF-source of fund, URT-uniform rate of tax 1) Misc. funds are defined and calculated as per ACA § 6-20-2303 (11), ACA § 6-20-2308, ACA § 6-20-2503 and Act 322 of 2013 (see the temporary language); new Rules pending. 2) Negative funding amounts for 98% of URT X Assessment less Net Revenues indicate funds owed to the state. Districts with negative funding amounts will receive written notification that will include information on how to code the repayment transaction. 3) Educational excellence trust funds are included in state foundation funding aid and are restricted pursuant to ACA § 6-5-307. 4) The combination of NSL state categorical, NSL transitional (plus or minus), NSL state categorical withholding (minus), and NSL growth funding equals the total net NSL state categorical funding received by a school district. 5) Eligible school districts shall receive the higher of student growth funding plus special needs isolated, small district, and transportation funding or declining enrollment funding. No school district shall receive both declining enrollment funding and student growth funding or special needs isolated, small district, and transportation funding. The initial FY15 state aid notice provides declining enrollment funding that has not been compared to student growth funding (est, or actual) and/or special needs isolated, small district, and transportation funding. Subsequent FY15 state aid notices will reflect these comparisons. The final determination of FY15 student growth funding will be made in FY16.

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