indiana school funding formula

FY 2015

Estimated Estimated % Inc. Estimated % Inc.

State Totals

ADM 1,015,112 1,023,241 0.8% 1,028,651 0.5%

Complexity Index 0.2548 0.1277 0.1280

Target Revenue 4,583 4,966 8.3% 5,081 2.3%

Foundation 4,641,639,361 5,058,217,533 9.0% 5,196,715,393 2.7%

$/ ADM 4,573 4,943 5,052

Trans to Foundation 39,478,410 804,559 -98.0% 34,778 -95.7%

Complexity 1,151,781,506 898,088,613 -22.0% 901,580,310 0.4%

Full Day Kindergarten 193,560,072 198,214,848 2.4% 202,909,176 2.4%

Total Regular 6,026,459,349 6,155,325,553 2.1% 6,301,239,657 2.4%

$/ ADM 5,937 6,016 1.3% 6,207 3.2%

Special Ed 523,728,377 544,886,850 4.0% 553,180,750 1.5%

Career & Tech Ed 97,091,350 98,219,800 1.2% 99,958,050 1.8%

Honors 23,227,000 26,346,132 13.4% 27,593,048 4.7%

Total 6,670,506,076 6,824,778,335 2.3% 6,981,971,505 2.3%

$/ADM 6,571 6,670 1.5% 6,788 1.8%

Title 1 243,914,562 241,323,867 238,731,158

$/ADM 240.28 236.27 232.54

Grants

Foundation $4,587 $4,970 8.3% $5,086 2.3%

Complexity Adj $2,293.50 $3,565.00 55.4% $3,565.00 0.0%

Honors FRL $1,000 $1,400 40.0% 1,400.00 0.0%

Honors Other $1,000 $1,000 $1,000

Full Day Kindergarten $2,472 $2,472 0.0% $2,472 0.0%

Special Education

Sever $8,350 $8,800 5.4% $8,800 0.0%

Moderate $2,265 $2,300 1.5% $2,300 0.0%

Comm $533 $500 -6.2% $500 0.0%

Preschool $2,750 $2,750 0.0% $2,750 0.0%

Career & Tech Education

Weight Grant $75

Area Participation $150 $150 $150

Other $250

High Demand High Wage $500 $500

High Demand Moderate Wage $400 $400

Moderate Demand High Wage $400 $400

Low Demand High Wage $300 $300

Other Technical/Internship $300 $300

Other Non-technical $150 $150

Trans Up to Target 0 0 0.0% 0 0.0%

Target Revenue 214 347 62.1% 364 4.9%

Trans Down to Target 152 19 -87.5% 2 -89.5%

Total 366 366 366

FY 2016 FY 2017

Current 2016 & 2017 School Formula Simulation

No 2nd Tier; New CTE Formula; Transition at over3 Years ;

Complexity Based on Food Stamps, TANF, and Foster Care with 5 year Transition from Current Index:

Virtuals at 90% of Foundation; Feb 2015 Data Estimated

Prepared by Legislative Services Agency 4/8/2015 1 Sch Form 2016 17 Mishler 23.xlsx

Estimate

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FY 2015


FY 2016 FY 2017





0015 Adams Central Community Schools Foun Foun Foun

ADM 1,170 1,175 0.4% 1,180 0.4%


Foundation 5,367,455 5,840,396 8.8% 6,002,065 2.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%

Trans to Foundation - - 0.0% - 0.0%

Complexity 708,500 511,934 -27.7% 472,884 -7.6%

Full Day Kindergarten 262,032 269,448 2.8% 276,864 2.8%

Total Regular 6,337,987 6,621,778 4.5% 6,751,813 2.0%

$/ ADM 5,416 5,635 4.0% 5,721 1.5%

Special Ed 550,114 584,050 6.2% 606,850 3.9%

Career & Tech Ed 147,350 129,900 -11.8% 123,700 -4.8%

Honors 48,000 54,763 14.1% 59,930 9.4%

Total 7,083,451 7,390,491 4.3% 7,542,293 2.1%

$/ADM 6,053 6,289 3.9% 6,391 1.6%

Title 1 1,040,259 1,102,000 5.9% 1,163,740 5.6%

$/ADM 889 938 5.5% 986 5.2%

0025 North Adams Community Schools Foun Foun Foun

ADM 1,674 1,634 -2.4% 1,593 -2.5%


Foundation 7,680,313 8,120,806 5.7% 8,102,329 -0.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,802,572 1,377,629 -23.6% 1,353,373 -1.8%

Full Day Kindergarten 289,224 276,864 -4.3% 264,504 -4.5%

Total Regular 9,772,109 9,775,299 0.0% 9,720,206 -0.6%

$/ ADM 5,836 5,983 2.5% 6,102 2.0%

Special Ed 914,949 942,200 3.0% 961,250 2.0%

Career & Tech Ed 277,425 278,450 0.4% 283,850 1.9%

Honors 83,000 99,874 20.3% 108,655 8.8%

Total 11,047,483 11,095,823 0.4% 11,073,961 -0.2%

$/ADM 6,598 6,791 2.9% 6,951 2.4%

Title 1 354,719 352,399 -0.7% 350,078 -0.7%

$/ADM 212 216 1.8% 220 1.9%

0035 South Adams Schools TT- Foun Foun

ADM 1,228 1,208 -1.6% 1,189 -1.6%


Foundation 5,630,634 6,005,003 6.6% 6,045,957 0.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%

Trans to Foundation 96,937 - -100.0% - 0.0%

Complexity 1,350,223 975,203 -27.8% 902,246 -7.5%


Total Regular 7,287,914 7,180,438 -1.5% 7,138,547 -0.6%

$/ ADM 5,937 5,943 0.1% 6,005 1.0%

Special Ed 504,938 530,700 5.1% 539,900 1.7%

Career & Tech Ed 126,925 104,450 -17.7% 106,850 2.3%

Honors 41,000 48,107 17.3% 52,383 8.9%

Total 7,960,777 7,863,695 -1.2% 7,837,680 -0.3%

$/ADM 6,485 6,508 0.4% 6,593 1.3%

Title 1 1,109,446 1,120,136 1.0% 1,130,827 1.0%

$/ADM 904 927 2.6% 951 2.6%


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FY 2015


FY 2016 FY 2017





0125 M S D Southwest Allen County Foun Foun Foun

ADM 6,775 6,821 0.7% 6,866 0.7%


Foundation 31,078,668 33,899,003 9.1% 34,918,314 3.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,337,100 1,750,744 -25.1% 1,683,920 -3.8%


Total Regular 34,644,352 37,001,931 6.8% 38,078,018 2.9%

$/ ADM 5,113 5,425 6.1% 5,546 2.2%

Special Ed 2,504,946 2,564,600 2.4% 2,591,750 1.1%

Career & Tech Ed 585,550 577,150 -1.4% 569,550 -1.3%

Honors 225,000 239,551 6.5% 248,764 3.8%

Total 37,959,848 40,383,232 6.4% 41,488,082 2.7%

$/ADM 5,603 5,921 5.7% 6,043 2.1%

Title 1 448,273 493,100 10.0% 537,927 9.1%

$/ADM 66 72 9.3% 78 8.4%

0225 Northwest Allen County Schools Foun Foun Foun

ADM 6,701 6,837 2.0% 6,972 2.0%


Foundation 30,737,051 33,977,405 10.5% 35,460,151 4.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,486,639 1,820,628 -26.8% 1,700,149 -6.6%


Total Regular 34,474,522 37,174,937 7.8% 38,663,276 4.0%

$/ ADM 5,145 5,438 5.7% 5,545 2.0%

Special Ed 2,609,389 2,797,800 7.2% 2,888,100 3.2%

Career & Tech Ed 616,425 607,200 -1.5% 596,100 -1.8%

Honors 207,000 232,532 12.3% 253,950 9.2%

Total 37,907,336 40,812,469 7.7% 42,401,426 3.9%

$/ADM 5,657 5,970 5.5% 6,082 1.9%

Title 1 510,153 561,169 10.0% 612,184 9.1%

$/ADM 76 82 7.8% 88 7.0%

0235 Fort Wayne Community Schools Foun Foun Foun

ADM 28,255 28,176 -0.3% 28,097 -0.3%


Foundation 129,604,309 140,033,875 8.0% 142,901,723 2.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 47,694,499 37,757,866 -20.8% 38,443,823 1.8%

Full Day Kindergarten 6,051,456 5,749,872 -5.0% 5,448,288 -5.2%

Total Regular 183,350,264 183,541,613 0.1% 186,793,834 1.8%

$/ ADM 6,489 6,514 0.4% 6,648 2.1%

Special Ed 15,444,395 16,407,000 6.2% 16,964,950 3.4%

Career & Tech Ed 1,788,250 1,823,000 1.9% 1,843,400 1.1%

Honors 508,000 619,880 22.0% 648,954 4.7%

Total 201,090,909 202,391,493 0.6% 206,251,138 1.9%

$/ADM 7,117 7,183 0.9% 7,341 2.2%

Title 1 12,944,391 13,087,788 1.1% 13,231,185 1.1%

$/ADM 458 465 1.4% 471 1.4%


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FY 2015


FY 2016 FY 2017





0255 East Allen County Schools Foun Foun Foun

ADM 8,622 8,512 -1.3% 8,403 -1.3%


Foundation 39,549,091 42,306,553 7.0% 42,737,505 1.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 9,982,201 7,738,439 -22.5% 7,716,784 -0.3%


Total Regular 50,952,692 51,456,504 1.0% 51,855,913 0.8%

$/ ADM 5,910 6,045 2.3% 6,171 2.1%

Special Ed 3,565,996 3,650,000 2.4% 3,654,650 0.1%

Career & Tech Ed 692,375 608,750 -12.1% 594,300 -2.4%

Honors 226,000 237,824 5.2% 225,656 -5.1%

Total 55,437,063 55,953,078 0.9% 56,330,519 0.7%

$/ADM 6,430 6,573 2.2% 6,704 2.0%

Title 1 3,100,426 3,410,468 10.0% 3,720,511 9.1%

$/ADM 360 401 11.4% 443 10.5%

0365 Bartholomew Con School Corp Foun Foun Foun

ADM 10,775 10,841 0.6% 10,907 0.6%


Foundation 49,423,824 53,881,385 9.0% 55,475,214 3.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 10,215,874 7,853,564 -23.1% 7,765,331 -1.1%


Total Regular 61,758,202 63,925,141 3.5% 65,502,425 2.5%

$/ ADM 5,732 5,896 2.9% 6,005 1.8%

Special Ed 4,803,613 5,031,200 4.7% 5,125,550 1.9%

Career & Tech Ed 1,515,250 1,555,850 2.7% 1,528,100 -1.8%

Honors 397,000 450,726 13.5% 474,393 5.3%

Total 68,474,065 70,962,917 3.6% 72,630,468 2.3%

$/ADM 6,355 6,546 3.0% 6,659 1.7%

Title 1 2,109,522 2,199,654 4.3% 2,289,787 4.1%

$/ADM 196 203 3.6% 210 3.5%

0370 Flat Rock-Hawcreek School Corp TT- Foun Foun

ADM 836 821 -1.8% 806 -1.8%


Foundation 3,833,471 4,079,277 6.4% 4,098,502 0.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 862,912 620,625 -28.1% 571,977 -7.8%


Total Regular 4,929,901 4,848,222 -1.7% 4,813,855 -0.7%

$/ ADM 5,899 5,907 0.1% 5,974 1.1%

Special Ed 272,624 271,550 -0.4% 257,600 -5.1%

Career & Tech Ed 115,250 115,600 0.3% 117,750 1.9%

Honors 18,000 21,281 18.2% 23,409 10.0%

Total 5,335,775 5,256,653 -1.5% 5,212,614 -0.8%

$/ADM 6,385 6,404 0.3% 6,469 1.0%

Title 1 99,559 89,603 -10.0% 79,647 -11.1%

$/ADM 119 109 -8.4% 99 -9.5%


Estimate

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FY 2015


FY 2016 FY 2017





0395 Benton Community School Corp TT- Foun Foun

ADM 1,799 1,802 0.1% 1,804 0.1%


Foundation 8,253,252 8,954,747 8.5% 9,173,873 2.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,933,730 1,457,444 -24.6% 1,411,471 -3.2%


Total Regular 10,591,537 10,770,631 1.7% 10,943,784 1.6%

$/ ADM 5,887 5,978 1.6% 6,067 1.5%

Special Ed 1,531,102 1,543,750 0.8% 1,547,250 0.2%

Career & Tech Ed 182,275 194,050 6.5% 199,100 2.6%

Honors 43,000 50,711 17.9% 55,027 8.5%

Total 12,347,914 12,559,142 1.7% 12,745,161 1.5%

$/ADM 6,863 6,970 1.6% 7,066 1.4%

Title 1 247,809 261,463 5.5% 275,117 5.2%

$/ADM 138 145 5.4% 153 5.1%

0515 Blackford County Schools TT- Foun Foun

ADM 1,679 1,642 -2.2% 1,607 -2.2%


Foundation 7,699,853 8,162,306 6.0% 8,170,684 0.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,055,863 1,603,639 -22.0% 1,608,192 0.3%


Total Regular 10,213,326 10,079,889 -1.3% 10,077,988 0.0%

$/ ADM 6,084 6,138 0.9% 6,273 2.2%

Special Ed 788,947 774,650 -1.8% 752,750 -2.8%

Career & Tech Ed 158,375 156,400 -1.2% 151,950 -2.8%

Honors 43,000 48,186 12.1% 48,186 0.0%

Total 11,203,648 11,059,125 -1.3% 11,030,874 -0.3%

$/ADM 6,674 6,734 0.9% 6,866 2.0%

Title 1 450,923 456,723 1.3% 462,524 1.3%

$/ADM 269 278 3.5% 288 3.5%

0615 Western Boone Co Com Sch Dist Foun Foun Foun

ADM 1,607 1,573 -2.1% 1,539 -2.2%


Foundation 7,370,460 7,819,649 6.1% 7,829,516 0.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,428,394 1,010,198 -29.3% 913,218 -9.6%


Total Regular 9,043,582 9,062,215 0.2% 8,962,742 -1.1%

$/ ADM 5,628 5,760 2.3% 5,822 1.1%

Special Ed 798,481 827,150 3.6% 843,000 1.9%

Career & Tech Ed 188,275 212,200 12.7% 217,350 2.4%

Honors 68,000 77,706 14.3% 84,006 8.1%

Total 10,098,338 10,179,271 0.8% 10,107,098 -0.7%

$/ADM 6,285 6,470 2.9% 6,566 1.5%

Title 1 129,805 123,033 -5.2% 116,262 -5.5%

$/ADM 81 78 -3.2% 76 -3.4%


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FY 2015


FY 2016 FY 2017





0630 Zionsville Community Schools TT- Foun Foun

ADM 5,972 6,097 2.1% 6,222 2.1%


Foundation 27,393,977 30,303,183 10.6% 31,647,177 4.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%

Trans to Foundation 1,495,591 - -100.0% - 0.0%

Complexity 736,896 534,727 -27.4% 494,682 -7.5%


Total Regular 30,746,280 32,068,966 4.3% 33,484,155 4.4%

$/ ADM 5,148 5,260 2.2% 5,381 2.3%

Special Ed 3,054,506 3,318,550 8.6% 3,510,000 5.8%

Career & Tech Ed 108,350 123,800 14.3% 134,050 8.3%

Honors 281,000 286,756 2.0% 290,780 1.4%

Total 34,190,136 35,798,072 4.7% 37,418,985 4.5%

$/ADM 5,725 5,871 2.6% 6,014 2.4%

Title 1 82,496 78,068 -5.4% 73,641 -5.7%

$/ADM 14 13 -7.3% 12 -7.6%

0665 Lebanon Community School Corp Foun Foun Foun

ADM 3,454 3,479 0.7% 3,504 0.7%


Foundation 15,845,379 17,292,568 9.1% 17,823,531 3.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,590,548 2,704,078 -24.7% 2,616,092 -3.3%


Total Regular 20,155,279 20,698,694 2.7% 21,124,367 2.1%

$/ ADM 5,835 5,949 2.0% 6,028 1.3%

Special Ed 2,345,487 2,488,600 6.1% 2,512,950 1.0%

Career & Tech Ed 493,350 485,550 -1.6% 480,200 -1.1%

Honors 78,000 90,169 15.6% 96,610 7.1%

Total 23,072,116 23,763,013 3.0% 24,214,127 1.9%

$/ADM 6,679 6,830 2.3% 6,910 1.2%

Title 1 367,529 330,776 -10.0% 294,023 -11.1%

$/ADM 106 95 -10.6% 84 -11.7%

0670 Brown County School Corporation Foun Foun Foun

ADM 1,920 1,894 -1.3% 1,868 -1.4%


Foundation 8,805,205 9,414,075 6.9% 9,501,970 0.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,326,344 1,735,467 -25.4% 1,663,761 -4.1%


Total Regular 11,450,437 11,458,542 0.1% 11,464,843 0.1%

$/ ADM 5,965 6,049 1.4% 6,137 1.4%

Special Ed 1,758,768 1,917,550 9.0% 2,030,150 5.9%

Career & Tech Ed 127,300 155,750 22.3% 169,300 8.7%

Honors 43,000 46,925 9.1% 46,925 0.0%

Total 13,379,505 13,578,767 1.5% 13,711,218 1.0%

$/ADM 6,970 7,169 2.9% 7,339 2.4%

Title 1 398,697 423,656 6.3% 448,614 5.9%

$/ADM 208 224 7.7% 240 7.4%


Estimate

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FY 2015


FY 2016 FY 2017





0750 Carroll Consolidated Sch Corp TT- Foun Foun

ADM 1,125 1,145 1.8% 1,165 1.8%


Foundation 5,161,430 5,692,091 10.3% 5,926,945 4.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,083,901 816,180 -24.7% 788,519 -3.4%


Total Regular 6,454,045 6,691,199 3.7% 6,903,336 3.2%

$/ ADM 5,736 5,842 1.9% 5,924 1.4%

Special Ed 406,482 436,250 7.3% 478,150 9.6%

Career & Tech Ed 125,500 137,150 9.3% 147,150 7.3%

Honors 30,000 34,045 13.5% 36,172 6.2%

Total 7,016,027 7,298,644 4.0% 7,564,808 3.6%

$/ADM 6,235 6,373 2.2% 6,491 1.9%

Title 1 119,235 131,158 10.0% 143,082 9.1%

$/ADM 106 115 8.1% 123 7.2%

0755 Delphi Community School Corp Foun Foun Foun

ADM 1,388 1,327 -4.4% 1,266 -4.6%


Foundation 6,368,980 6,596,532 3.6% 6,438,393 -2.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,654,019 1,142,235 -30.9% 1,006,395 -11.9%


Total Regular 8,331,999 8,047,767 -3.4% 7,753,788 -3.7%

$/ ADM 6,001 6,063 1.0% 6,125 1.0%

Special Ed 533,083 569,450 6.8% 604,000 6.1%

Career & Tech Ed 319,400 309,650 -3.1% 298,500 -3.6%

Honors 54,000 62,965 16.6% 68,301 8.5%

Total 9,238,482 8,989,832 -2.7% 8,724,589 -3.0%

$/ADM 6,654 6,773 1.8% 6,892 1.8%

Title 1 214,755 198,776 -7.4% 182,797 -8.0%

$/ADM 155 150 -3.2% 144 -3.6%

0775 Pioneer Regional School Corp Foun Foun Foun

ADM 895 885 -1.2% 874 -1.2%


Foundation 4,107,269 4,397,953 7.1% 4,444,605 1.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 861,703 625,253 -27.4% 581,338 -7.0%


Total Regular 5,149,428 5,198,718 1.0% 5,196,511 0.0%

$/ ADM 5,751 5,875 2.2% 5,946 1.2%

Special Ed 248,888 263,700 6.0% 276,900 5.0%

Career & Tech Ed 35,900 36,400 1.4% 34,150 -6.2%

Honors 17,000 18,034 6.1% 18,034 0.0%

Total 5,451,216 5,516,852 1.2% 5,525,595 0.2%

$/ADM 6,088 6,234 2.4% 6,323 1.4%

Title 1 197,419 217,161 10.0% 236,903 9.1%

$/ADM 220 245 11.3% 271 10.5%


Estimate

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FY 2015


FY 2016 FY 2017





0815 Southeastern School Corp TT- Foun Foun

ADM 1,335 1,306 -2.2% 1,276 -2.3%


Foundation 6,125,824 6,489,478 5.9% 6,489,685 0.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,030,974 803,912 -22.0% 805,609 0.2%


Total Regular 7,589,351 7,515,870 -1.0% 7,512,830 0.0%

$/ ADM 5,683 5,756 1.3% 5,888 2.3%

Special Ed 468,457 498,900 6.5% 510,850 2.4%

Career & Tech Ed 100,850 99,650 -1.2% 97,550 -2.1%

Honors 25,000 27,977 11.9% 29,053 3.8%

Total 8,183,658 8,142,397 -0.5% 8,150,283 0.1%

$/ADM 6,128 6,236 1.8% 6,387 2.4%

Title 1 137,295 123,566 -10.0% 109,836 -11.1%

$/ADM 103 95 -7.9% 86 -9.0%

0875 Logansport Community Sch Corp Foun Foun Foun

ADM 3,964 3,979 0.4% 3,994 0.4%


Foundation 18,180,574 19,773,543 8.8% 20,311,094 2.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 5,308,712 4,219,642 -20.5% 4,313,811 2.2%


Total Regular 24,287,742 24,764,449 2.0% 25,368,977 2.4%

$/ ADM 6,128 6,224 1.6% 6,353 2.1%

Special Ed 1,684,555 1,744,700 3.6% 1,757,200 0.7%

Career & Tech Ed 745,600 780,850 4.7% 803,000 2.8%

Honors 88,000 106,013 20.5% 112,780 6.4%

Total 26,805,897 27,396,012 2.2% 28,041,957 2.4%

$/ADM 6,763 6,886 1.8% 7,022 2.0%

Title 1 945,170 931,625 -1.4% 918,080 -1.5%

$/ADM 238 234 -1.8% 230 -1.8%

0940 West Clark Community Schools Foun Foun Foun

ADM 4,499 4,568 1.5% 4,638 1.5%


Foundation 20,636,729 22,703,457 10.0% 23,589,148 3.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,594,939 2,646,346 -26.4% 2,493,419 -5.8%


Total Regular 25,086,980 26,249,611 4.6% 27,026,871 3.0%

$/ ADM 5,576 5,746 3.1% 5,827 1.4%

Special Ed 2,132,239 2,199,450 3.2% 2,227,850 1.3%

Career & Tech Ed 482,950 480,050 -0.6% 484,000 0.8%

Honors 120,000 133,923 11.6% 142,294 6.3%

Total 27,822,169 29,063,034 4.5% 29,881,015 2.8%

$/ADM 6,184 6,362 2.9% 6,443 1.3%

Title 1 419,595 461,555 10.0% 503,514 9.1%

$/ADM 93 101 8.3% 109 7.4%


Estimate

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FY 2015


FY 2016 FY 2017





1000 Clarksville Com School Corp TT- Foun Foun

ADM 1,293 1,297 0.3% 1,301 0.3%


Foundation 5,931,404 6,446,463 8.7% 6,617,191 2.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,556,439 1,849,629 -27.6% 1,711,532 -7.5%


Total Regular 8,849,330 8,558,124 -3.3% 8,600,643 0.5%

$/ ADM 6,844 6,598 -3.6% 6,610 0.2%

Special Ed 875,986 885,350 1.1% 893,300 0.9%

Career & Tech Ed 97,725 103,050 5.4% 99,650 -3.3%

Honors 20,000 23,319 16.6% 24,430 4.8%

Total 9,843,041 9,569,843 -2.8% 9,618,023 0.5%

$/ADM 7,612 7,378 -3.1% 7,392 0.2%

Title 1 321,881 324,841 0.9% 327,800 0.9%

$/ADM 249 250 0.6% 252 0.6%

1010 Greater Clark County Schools Foun Foun Foun

ADM 9,960 9,963 0.0% 9,966 0.0%


Foundation 45,686,520 49,517,029 8.4% 50,687,941 2.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 12,582,070 9,536,761 -24.2% 9,294,450 -2.5%


Total Regular 60,429,118 61,273,646 1.4% 62,261,575 1.6%

$/ ADM 6,067 6,150 1.4% 6,247 1.6%

Special Ed 5,873,948 5,998,650 2.1% 5,925,400 -1.2%

Career & Tech Ed 1,173,250 1,303,050 11.1% 1,430,400 9.8%

Honors 191,000 225,851 18.2% 242,295 7.3%

Total 67,667,316 68,801,197 1.7% 69,859,670 1.5%

$/ADM 6,794 6,906 1.6% 7,010 1.5%

Title 1 2,207,551 2,183,458 -1.1% 2,159,365 -1.1%

$/ADM 222 219 -1.1% 217 -1.1%

1125 Clay Community Schools Foun Foun Foun

ADM 4,064 4,018 -1.1% 3,972 -1.1%


Foundation 18,640,880 19,967,845 7.1% 20,201,058 1.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 4,829,845 3,776,976 -21.8% 3,799,078 0.6%


Total Regular 24,246,933 24,501,253 1.0% 24,736,792 1.0%

$/ ADM 5,966 6,098 2.2% 6,228 2.1%

Special Ed 2,237,258 2,263,000 1.2% 2,285,350 1.0%

Career & Tech Ed 427,525 433,050 1.3% 475,350 9.8%

Honors 68,000 77,893 14.5% 80,119 2.9%

Total 26,979,716 27,275,196 1.1% 27,577,611 1.1%

$/ADM 6,639 6,789 2.3% 6,943 2.3%

Title 1 820,469 805,889 -1.8% 791,310 -1.8%

$/ADM 202 201 -0.6% 199 -0.7%


Estimate

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FY 2015


FY 2016 FY 2017





1150 Clinton Central School Corp Foun Foun Foun

ADM 966 953 -1.4% 940 -1.4%


Foundation 4,433,175 4,738,423 6.9% 4,782,595 0.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 997,904 738,575 -26.0% 701,977 -5.0%


Total Regular 5,584,343 5,622,846 0.7% 5,623,004 0.0%

$/ ADM 5,778 5,898 2.1% 5,980 1.4%

Special Ed 335,564 324,100 -3.4% 311,150 -4.0%

Career & Tech Ed 99,600 89,100 -10.5% 85,750 -3.8%

Honors 31,000 36,528 17.8% 39,752 8.8%

Total 6,050,507 6,072,574 0.4% 6,059,656 -0.2%

$/ADM 6,260 6,369 1.7% 6,444 1.2%

Title 1 117,191 105,472 -10.0% 93,753 -11.1%

$/ADM 121 111 -8.8% 100 -9.9%

1160 Clinton Prairie School Corp TT- Foun Foun

ADM 1,041 1,061 1.9% 1,081 1.9%


Foundation 4,774,929 5,272,922 10.4% 5,497,610 4.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,010,376 789,368 -21.9% 792,668 0.4%


Total Regular 6,133,850 6,252,634 1.9% 6,473,206 3.5%

$/ ADM 5,892 5,893 0.0% 5,989 1.6%

Special Ed 487,757 532,250 9.1% 577,400 8.5%

Career & Tech Ed 105,850 95,250 -10.0% 102,150 7.2%

Honors 15,000 16,182 7.9% 16,182 0.0%

Total 6,742,457 6,896,316 2.3% 7,168,938 4.0%

$/ADM 6,477 6,500 0.4% 6,632 2.0%

Title 1 82,257 83,625 1.7% 84,992 1.6%

$/ADM 79 79 -0.3% 79 -0.2%

1170 Community Schools of Frankfort Foun Foun Foun

ADM 3,034 3,060 0.9% 3,086 0.8%


Foundation 13,917,371 15,208,349 9.3% 15,695,269 3.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 5,447,254 4,131,255 -24.2% 4,026,549 -2.5%


Total Regular 20,012,289 20,051,540 0.2% 20,498,026 2.2%

$/ ADM 6,596 6,553 -0.7% 6,642 1.4%

Special Ed 1,304,333 1,311,050 0.5% 1,271,950 -3.0%

Career & Tech Ed 340,500 364,300 7.0% 390,200 7.1%

Honors 42,000 45,248 7.7% 42,986 -5.0%

Total 21,699,122 21,772,138 0.3% 22,203,162 2.0%

$/ADM 7,152 7,115 -0.5% 7,195 1.1%

Title 1 840,302 895,579 6.6% 950,856 6.2%

$/ADM 277 293 5.7% 308 5.3%


Estimate

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FY 2015


FY 2016 FY 2017





1180 Rossville Con School District Foun Foun Foun

ADM 984 988 0.5% 993 0.5%


Foundation 4,513,310 4,912,547 8.8% 5,052,636 2.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 568,223 424,614 -25.3% 407,639 -4.0%


Total Regular 5,257,045 5,512,673 4.9% 5,635,787 2.2%

$/ ADM 5,343 5,577 4.4% 5,673 1.7%

Special Ed 264,786 253,300 -4.3% 245,400 -3.1%

Career & Tech Ed 86,375 84,550 -2.1% 81,300 -3.8%

Honors 16,000 15,595 -2.5% 14,555 -6.7%

Total 5,624,206 5,866,118 4.3% 5,977,042 1.9%

$/ADM 5,716 5,935 3.8% 6,017 1.4%

Title 1 129,841 142,825 10.0% 155,809 9.1%

$/ADM 132 144 9.5% 157 8.5%

1300 Crawford Co Com School Corp TT- Foun Foun

ADM 1,511 1,516 0.3% 1,521 0.3%


Foundation 6,931,370 7,534,147 8.7% 7,735,297 2.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,154,966 1,628,301 -24.4% 1,581,599 -2.9%


Total Regular 9,545,257 9,402,232 -1.5% 9,544,320 1.5%

$/ ADM 6,317 6,202 -1.8% 6,275 1.2%

Special Ed 875,980 935,400 6.8% 963,150 3.0%

Career & Tech Ed 167,175 166,050 -0.7% 159,050 -4.2%

Honors 28,000 30,944 10.5% 30,944 0.0%

Total 10,616,412 10,534,626 -0.8% 10,697,464 1.5%

$/ADM 7,026 6,949 -1.1% 7,034 1.2%

Title 1 541,718 544,946 0.6% 548,174 0.6%

$/ADM 358 359 0.3% 360 0.3%

1315 Barr-Reeve Com Schools Inc Foun Foun Foun

ADM 744 763 2.5% 782 2.5%


Foundation 3,413,302 3,790,470 11.0% 3,975,777 4.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 440,314 310,232 -29.5% 276,452 -10.9%


Total Regular 4,063,736 4,320,710 6.3% 4,482,125 3.7%

$/ ADM 5,461 5,665 3.7% 5,734 1.2%

Special Ed 233,148 246,100 5.6% 265,450 7.9%

Career & Tech Ed 90,550 92,750 2.4% 101,950 9.9%

Honors 28,000 29,635 5.8% 30,656 3.4%

Total 4,415,434 4,689,195 6.2% 4,880,181 4.1%

$/ADM 5,934 6,148 3.6% 6,243 1.5%

Title 1 403,316 362,985 -10.0% 322,653 -11.1%

$/ADM 542 476 -12.2% 413 -13.3%


Estimate

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FY 2015


FY 2016 FY 2017





1375 North Daviess Com Schools TT- Foun Foun

ADM 1,111 1,128 1.5% 1,145 1.5%


Foundation 5,097,258 5,607,303 10.0% 5,824,589 3.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,068,891 812,473 -24.0% 793,271 -2.4%


Total Regular 6,624,604 6,669,448 0.7% 6,855,172 2.8%

$/ ADM 5,961 5,911 -0.8% 5,986 1.3%

Special Ed 489,284 504,600 3.1% 508,350 0.7%

Career & Tech Ed 158,975 159,650 0.4% 159,850 0.1%

Honors 23,000 23,506 2.2% 22,437 -4.5%

Total 7,295,863 7,357,204 0.8% 7,545,809 2.6%

$/ADM 6,566 6,521 -0.7% 6,589 1.0%

Title 1 408,635 419,556 2.7% 430,476 2.6%

$/ADM 368 372 1.1% 376 1.1%

1405 Washington Com Schools Inc Foun Foun Foun

ADM 2,477 2,505 1.1% 2,534 1.2%


Foundation 11,360,394 12,450,471 9.6% 12,888,204 3.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,804,605 2,934,654 -22.9% 2,911,629 -0.8%


Total Regular 15,701,423 15,906,717 1.3% 16,306,593 2.5%

$/ ADM 6,340 6,350 0.2% 6,435 1.3%

Special Ed 1,630,866 1,767,200 8.4% 1,852,650 4.8%

Career & Tech Ed 248,725 255,200 2.6% 260,650 2.1%

Honors 52,000 63,915 22.9% 69,521 8.8%

Total 17,633,014 17,993,032 2.0% 18,489,414 2.8%

$/ADM 7,120 7,182 0.9% 7,296 1.6%

Title 1 575,818 582,263 1.1% 588,707 1.1%

$/ADM 232 232 0.0% 232 0.0%

1560 Sunman-Dearborn Com Sch Corp Foun Foun Foun

ADM 3,750 3,653 -2.6% 3,556 -2.7%


Foundation 17,200,792 18,155,832 5.6% 18,087,189 -0.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,095,069 1,488,559 -28.9% 1,354,015 -9.0%


Total Regular 19,899,029 20,306,887 2.0% 20,163,028 -0.7%

$/ ADM 5,307 5,559 4.8% 5,670 2.0%

Special Ed 1,574,110 1,566,100 -0.5% 1,549,850 -1.0%

Career & Tech Ed 414,675 392,800 -5.3% 390,300 -0.6%

Honors 152,000 170,570 12.2% 184,009 7.9%

Total 22,039,814 22,436,357 1.8% 22,287,187 -0.7%

$/ADM 5,877 6,142 4.5% 6,267 2.0%

Title 1 273,945 269,172 -1.7% 264,399 -1.8%

$/ADM 73 74 0.9% 74 0.9%


Estimate

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FY 2015


FY 2016 FY 2017





1600 South Dearborn Com School Corp Foun Foun Foun

ADM 2,556 2,480 -3.0% 2,404 -3.1%


Foundation 11,724,189 12,324,681 5.1% 12,225,040 -0.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,641,457 2,062,487 -21.9% 2,068,570 0.3%


Total Regular 14,815,550 14,827,184 0.1% 14,723,738 -0.7%

$/ ADM 5,796 5,979 3.2% 6,126 2.4%

Special Ed 1,293,137 1,306,500 1.0% 1,289,050 -1.3%

Career & Tech Ed 379,200 414,100 9.2% 459,200 10.9%

Honors 51,000 53,098 4.1% 49,780 -6.2%

Total 16,538,887 16,600,882 0.4% 16,521,768 -0.5%

$/ADM 6,471 6,694 3.5% 6,874 2.7%

Title 1 518,297 531,780 2.6% 545,263 2.5%

$/ADM 203 214 5.8% 227 5.8%

1620 Lawrenceburg Com School Corp TT- Foun Foun

ADM 1,881 1,905 1.3% 1,930 1.3%


Foundation 8,627,206 9,468,123 9.7% 9,815,014 3.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,895,390 1,552,544 -18.1% 1,633,951 5.2%


Total Regular 11,246,618 11,376,635 1.2% 11,787,629 3.6%

$/ ADM 5,980 5,972 -0.1% 6,108 2.3%

Special Ed 902,750 945,950 4.8% 957,150 1.2%

Career & Tech Ed 130,025 140,400 8.0% 134,200 -4.4%

Honors 42,000 48,646 15.8% 50,858 4.5%

Total 12,321,393 12,511,631 1.5% 12,929,837 3.3%

$/ADM 6,551 6,568 0.3% 6,700 2.0%

Title 1 318,838 293,470 -8.0% 268,101 -8.6%

$/ADM 170 154 -9.1% 139 -9.8%

1655 Decatur County Com Schools Foun Foun Foun

ADM 2,065 2,066 0.0% 2,067 0.0%


Foundation 9,473,279 10,269,238 8.4% 10,514,008 2.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,204,422 1,654,443 -24.9% 1,594,818 -3.6%


Total Regular 12,053,445 12,292,009 2.0% 12,469,738 1.4%

$/ ADM 5,836 5,949 1.9% 6,032 1.4%

Special Ed 1,042,888 1,069,350 2.5% 1,086,500 1.6%

Career & Tech Ed 336,325 340,150 1.1% 348,050 2.3%

Honors 52,000 58,147 11.8% 60,301 3.7%

Total 13,484,658 13,759,656 2.0% 13,964,589 1.5%

$/ADM 6,529 6,659 2.0% 6,755 1.4%

Title 1 312,787 281,508 -10.0% 250,229 -11.1%

$/ADM 151 136 -10.0% 121 -11.2%


Estimate

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FY 2015


FY 2016 FY 2017





1730 Greensburg Community Schools Foun Foun Foun

ADM 2,169 2,160 -0.4% 2,151 -0.4%


Foundation 9,950,006 10,733,585 7.9% 10,938,511 1.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,600,928 2,006,425 -22.9% 1,991,966 -0.7%


Total Regular 12,983,534 13,217,106 1.8% 13,452,069 1.8%

$/ ADM 5,985 6,120 2.2% 6,255 2.2%

Special Ed 1,100,139 1,170,500 6.4% 1,214,000 3.7%

Career & Tech Ed 248,275 274,800 10.7% 309,800 12.7%

Honors 50,000 57,351 14.7% 59,558 3.8%

Total 14,381,948 14,719,757 2.3% 15,035,427 2.1%

$/ADM 6,630 6,816 2.8% 6,991 2.6%

Title 1 604,404 658,921 9.0% 713,439 8.3%

$/ADM 279 305 9.5% 332 8.7%

1805 DeKalb Co Eastern Com Sch Dist TT- Foun Foun

ADM 1,443 1,461 1.2% 1,479 1.2%


Foundation 6,619,844 7,261,443 9.7% 7,521,863 3.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,697,333 1,264,149 -25.5% 1,206,856 -4.5%


Total Regular 8,633,265 8,792,568 1.8% 9,020,415 2.6%

$/ ADM 5,982 6,018 0.6% 6,099 1.4%

Special Ed 786,369 825,700 5.0% 857,850 3.9%

Career & Tech Ed 160,250 159,950 -0.2% 156,200 -2.3%

Honors 30,000 34,403 14.7% 36,553 6.2%

Total 9,609,884 9,812,621 2.1% 10,071,018 2.6%

$/ADM 6,659 6,716 0.9% 6,810 1.4%

Title 1 223,024 225,560 1.1% 228,095 1.1%

$/ADM 155 154 -0.1% 154 -0.1%

1820 Garrett-Keyser-Butler Com Foun Foun Foun

ADM 1,710 1,708 -0.1% 1,706 -0.1%


Foundation 7,843,656 8,488,661 8.2% 8,676,614 2.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,047,986 1,515,542 -26.0% 1,439,575 -5.0%


Total Regular 10,183,338 10,325,563 1.4% 10,467,213 1.4%

$/ ADM 5,955 6,045 1.5% 6,136 1.5%

Special Ed 794,616 847,300 6.6% 900,600 6.3%

Career & Tech Ed 301,375 302,100 0.2% 298,850 -1.1%

Honors 43,000 50,762 18.1% 55,082 8.5%

Total 11,322,329 11,525,725 1.8% 11,721,745 1.7%

$/ADM 6,621 6,748 1.9% 6,871 1.8%

Title 1 265,984 292,582 10.0% 319,181 9.1%

$/ADM 156 171 10.1% 187 9.2%


Estimate

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FY 2015


FY 2016 FY 2017





1835 DeKalb Co Ctl United Sch Dist Foun Foun Foun

ADM 3,562 3,497 -1.8% 3,432 -1.9%


Foundation 16,340,224 17,378,698 6.4% 17,453,372 0.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,449,437 2,475,713 -28.2% 2,276,729 -8.0%


Total Regular 20,494,181 20,630,619 0.7% 20,577,997 -0.3%

$/ ADM 5,753 5,900 2.6% 5,997 1.6%

Special Ed 1,564,160 1,580,250 1.0% 1,534,850 -2.9%

Career & Tech Ed 406,675 393,450 -3.3% 383,700 -2.5%

Honors 73,000 73,099 0.1% 68,862 -5.8%

Total 22,538,016 22,677,418 0.6% 22,565,409 -0.5%

$/ADM 6,327 6,485 2.5% 6,576 1.4%

Title 1 562,937 603,197 7.2% 643,457 6.7%

$/ADM 158 173 9.2% 188 8.7%

1875 Delaware Community School Corp Foun Foun Foun

ADM 2,484 2,468 -0.6% 2,453 -0.6%


Foundation 11,393,902 12,268,420 7.7% 12,473,618 1.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,339,166 1,771,466 -24.3% 1,725,043 -2.6%


Total Regular 14,210,164 14,514,510 2.1% 14,670,813 1.1%

$/ ADM 5,721 5,880 2.8% 5,982 1.7%

Special Ed 1,166,417 1,183,150 1.4% 1,167,550 -1.3%

Career & Tech Ed 180,100 173,950 -3.4% 176,450 1.4%

Honors 68,000 78,411 15.3% 83,782 6.8%

Total 15,624,681 15,950,021 2.1% 16,098,595 0.9%

$/ADM 6,290 6,461 2.7% 6,564 1.6%

Title 1 240,745 224,402 -6.8% 208,059 -7.3%

$/ADM 97 91 -6.2% 85 -6.7%

1885 Wes-Del Community Schools Foun Foun Foun

ADM 832 837 0.6% 842 0.6%


Foundation 3,816,476 4,160,039 9.0% 4,282,590 2.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 895,728 695,874 -22.3% 695,529 0.0%


Total Regular 4,845,692 4,981,985 2.8% 5,096,775 2.3%

$/ ADM 5,824 5,952 2.2% 6,053 1.7%

Special Ed 370,018 363,400 -1.8% 363,750 0.1%

Career & Tech Ed 39,250 34,750 -11.5% 34,800 0.1%

Honors 21,000 25,090 19.5% 27,272 8.7%

Total 5,275,960 5,405,225 2.5% 5,522,597 2.2%

$/ADM 6,341 6,458 1.8% 6,559 1.6%

Title 1 129,009 136,788 6.0% 144,567 5.7%

$/ADM 155 163 5.4% 172 5.1%


Estimate

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FY 2015


FY 2016 FY 2017





1895 Liberty-Perry Com School Corp TT- Foun Foun

ADM 1,136 1,166 2.6% 1,195 2.5%


Foundation 5,212,530 5,793,877 11.2% 6,078,609 4.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,268,735 1,019,874 -19.6% 1,053,682 3.3%


Total Regular 6,755,915 7,058,479 4.5% 7,399,267 4.8%

$/ ADM 5,945 6,055 1.8% 6,191 2.2%

Special Ed 488,404 484,300 -0.8% 477,200 -1.5%

Career & Tech Ed 101,275 92,850 -8.3% 94,700 2.0%

Honors 35,000 42,950 22.7% 47,355 10.3%

Total 7,380,594 7,678,579 4.0% 8,018,522 4.4%

$/ADM 6,495 6,587 1.4% 6,709 1.9%

Title 1 128,290 118,653 -7.5% 109,016 -8.1%

$/ADM 113 102 -9.8% 91 -10.4%

1900 Cowan Community School Corp Foun Foun Foun

ADM 766 767 0.1% 768 0.1%


Foundation 3,514,239 3,812,661 8.5% 3,906,735 2.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 566,147 450,155 -20.5% 460,328 2.3%


Total Regular 4,213,874 4,403,720 4.5% 4,515,383 2.5%

$/ ADM 5,500 5,740 4.4% 5,878 2.4%

Special Ed 269,312 270,100 0.3% 275,950 2.2%

Career & Tech Ed 43,150 40,700 -5.7% 39,550 -2.8%

Honors 9,000 9,642 7.1% 9,642 0.0%

Total 4,535,336 4,724,162 4.2% 4,840,525 2.5%

$/ADM 5,920 6,158 4.0% 6,302 2.3%

Title 1 90,294 92,297 2.2% 94,301 2.2%

$/ADM 118 120 2.1% 123 2.0%

1910 Mt Pleasant Twp Com Sch Corp Foun Foun Foun

ADM 2,371 2,430 2.5% 2,487 2.4%


Foundation 10,876,648 12,074,789 11.0% 12,650,815 4.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,758,759 1,421,327 -19.2% 1,476,435 3.9%


Total Regular 13,063,063 13,913,884 6.5% 14,535,130 4.5%

$/ ADM 5,509 5,727 4.0% 5,844 2.0%

Special Ed 857,040 880,600 2.7% 895,700 1.7%

Career & Tech Ed 197,050 164,500 -16.5% 163,450 -0.6%

Honors 102,000 119,777 17.4% 130,472 8.9%

Total 14,219,153 15,078,761 6.0% 15,724,752 4.3%

$/ADM 5,997 6,206 3.5% 6,322 1.9%

Title 1 215,841 237,425 10.0% 259,009 9.1%

$/ADM 91 98 7.4% 104 6.6%


Estimate

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FY 2015


FY 2016 FY 2017





1940 Daleville Community Schools TT- Foun Foun

ADM 872 903 3.5% 934 3.4%


Foundation 4,001,126 4,488,805 12.2% 4,750,756 5.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 814,626 633,663 -22.2% 632,703 -0.2%


Total Regular 5,042,492 5,357,308 6.2% 5,640,547 5.3%

$/ ADM 5,781 5,932 2.6% 6,039 1.8%

Special Ed 236,356 261,600 10.7% 288,900 10.4%

Career & Tech Ed 22,950 23,700 3.3% 23,200 -2.1%

Honors 20,000 20,291 1.5% 19,223 -5.3%

Total 5,321,798 5,662,899 6.4% 5,971,870 5.5%

$/ADM 6,101 6,270 2.8% 6,393 2.0%

Title 1 90,291 99,320 10.0% 108,350 9.1%

$/ADM 104 110 6.2% 116 5.5%

1970 Muncie Community Schools Foun Foun Foun

ADM 5,761 5,473 -5.0% 5,185 -5.3%


Foundation 26,427,152 27,202,301 2.9% 26,372,360 -3.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 10,433,454 8,175,687 -21.6% 8,192,802 0.2%


Total Regular 38,106,494 36,562,076 -4.1% 35,687,450 -2.4%

$/ ADM 6,614 6,680 1.0% 6,882 3.0%

Special Ed 4,147,080 4,254,400 2.6% 4,215,300 -0.9%

Career & Tech Ed 446,650 438,100 -1.9% 441,750 0.8%

Honors 72,000 82,033 13.9% 77,207 -5.9%

Total 42,772,224 41,336,609 -3.4% 40,421,707 -2.2%

$/ADM 7,424 7,552 1.7% 7,795 3.2%

Title 1 2,782,640 2,504,376 -10.0% 2,226,112 -11.1%

$/ADM 483 458 -5.3% 429 -6.2%

2040 Northeast Dubois Co Sch Corp TT- Foun Foun

ADM 857 832 -2.9% 806 -3.1%


Foundation 3,931,632 4,134,270 5.2% 4,099,647 -0.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 583,060 398,862 -31.6% 346,850 -13.0%


Total Regular 4,729,244 4,716,060 -0.3% 4,644,257 -1.5%

$/ ADM 5,518 5,669 2.8% 5,762 1.6%

Special Ed 700,530 764,000 9.1% 791,050 3.5%

Career & Tech Ed 125,875 118,450 -5.9% 119,200 0.6%

Honors 41,000 44,362 8.2% 46,426 4.7%

Total 5,596,649 5,642,872 0.8% 5,600,933 -0.7%

$/ADM 6,530 6,784 3.9% 6,948 2.4%

Title 1 69,428 76,371 10.0% 83,313 9.1%

$/ADM 81 92 13.3% 103 12.6%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





2100 Southeast Dubois Co Sch Corp TT- Foun Foun

ADM 1,228 1,213 -1.2% 1,198 -1.2%


Foundation 5,631,162 6,028,560 7.1% 6,093,104 1.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 716,853 476,536 -33.5% 397,202 -16.6%


Total Regular 6,620,348 6,772,072 2.3% 6,782,002 0.1%

$/ ADM 5,393 5,583 3.5% 5,661 1.4%

Special Ed 524,435 539,100 2.8% 530,800 -1.5%

Career & Tech Ed 168,300 172,950 2.8% 179,050 3.5%

Honors 66,000 74,215 12.4% 81,331 9.6%

Total 7,379,083 7,558,337 2.4% 7,573,183 0.2%

$/ADM 6,011 6,231 3.7% 6,321 1.4%

Title 1 57,030 52,648 -7.7% 48,266 -8.3%

$/ADM 46 43 -6.6% 40 -7.2%

2110 Southwest Dubois Co Sch Corp Foun Foun Foun

ADM 1,691 1,696 0.3% 1,701 0.3%


Foundation 7,755,127 8,427,455 8.7% 8,649,557 2.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,876,734 1,326,892 -29.3% 1,194,391 -10.0%


Total Regular 10,047,157 10,211,667 1.6% 10,343,292 1.3%

$/ ADM 5,943 6,022 1.3% 6,082 1.0%

Special Ed 855,573 922,900 7.9% 963,650 4.4%

Career & Tech Ed 139,225 140,450 0.9% 137,050 -2.4%

Honors 31,000 30,505 -1.6% 28,401 -6.9%

Total 11,072,955 11,305,522 2.1% 11,472,393 1.5%

$/ADM 6,549 6,667 1.8% 6,746 1.2%

Title 1 237,013 260,715 10.0% 284,416 9.1%

$/ADM 140 154 9.7% 167 8.8%

2120 Greater Jasper Con Schs Foun Foun Foun

ADM 3,076 3,053 -0.7% 3,031 -0.7%


Foundation 14,107,640 15,173,659 7.6% 15,415,793 1.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,151,423 1,503,109 -30.1% 1,335,561 -11.1%


Total Regular 16,790,543 17,237,912 2.7% 17,342,162 0.6%

$/ ADM 5,459 5,646 3.4% 5,722 1.3%

Special Ed 1,469,951 1,487,800 1.2% 1,456,700 -2.1%

Career & Tech Ed 445,875 450,950 1.1% 455,500 1.0%

Honors 111,000 124,887 12.5% 135,208 8.3%

Total 18,817,369 19,301,549 2.6% 19,389,570 0.5%

$/ADM 6,118 6,322 3.3% 6,397 1.2%

Title 1 230,174 245,523 6.7% 260,871 6.3%

$/ADM 75 80 7.5% 86 7.0%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





2155 Fairfield Community Schools Foun Foun Foun

ADM 1,994 2,002 0.4% 2,010 0.4%


Foundation 9,144,781 9,951,282 8.8% 10,224,233 2.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,058,060 761,644 -28.0% 700,177 -8.1%


Total Regular 10,670,049 11,192,494 4.9% 11,416,338 2.0%

$/ ADM 5,352 5,590 4.4% 5,679 1.6%

Special Ed 958,776 1,059,350 10.5% 1,132,900 6.9%

Career & Tech Ed 200,250 202,450 1.1% 219,600 8.5%

Honors 64,000 70,957 10.9% 76,098 7.2%

Total 11,893,075 12,525,251 5.3% 12,844,936 2.6%

$/ADM 5,966 6,256 4.9% 6,390 2.1%

Title 1 313,852 290,602 -7.4% 267,351 -8.0%

$/ADM 157 145 -7.8% 133 -8.4%

2260 Baugo Community Schools Foun Foun Foun

ADM 1,846 1,810 -1.9% 1,775 -1.9%


Foundation 8,465,722 8,996,595 6.3% 9,029,049 0.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,779,500 1,310,028 -26.4% 1,238,557 -5.5%


Total Regular 10,564,110 10,627,983 0.6% 10,591,438 -0.3%

$/ ADM 5,724 5,871 2.6% 5,966 1.6%

Special Ed 629,319 629,300 0.0% 603,750 -4.1%

Career & Tech Ed 220,425 233,600 6.0% 247,400 5.9%

Honors 41,000 42,784 4.4% 41,714 -2.5%

Total 11,454,854 11,533,667 0.7% 11,484,302 -0.4%

$/ADM 6,207 6,372 2.7% 6,469 1.5%

Title 1 231,227 215,885 -6.6% 200,543 -7.1%

$/ADM 125 119 -4.8% 113 -5.3%

2270 Concord Community Schools Foun Foun Foun

ADM 5,112 5,280 3.3% 5,447 3.2%


Foundation 23,449,271 26,240,705 11.9% 27,705,476 5.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 6,713,536 5,136,684 -23.5% 5,039,499 -1.9%


Total Regular 31,131,831 32,329,109 3.8% 33,679,391 4.2%

$/ ADM 6,090 6,123 0.5% 6,183 1.0%

Special Ed 2,588,682 2,858,300 10.4% 3,063,150 7.2%

Career & Tech Ed 406,125 417,450 2.8% 437,050 4.7%

Honors 98,000 108,776 11.0% 110,951 2.0%

Total 34,224,638 35,713,635 4.4% 37,290,542 4.4%

$/ADM 6,695 6,764 1.0% 6,846 1.2%

Title 1 983,871 963,024 -2.1% 942,177 -2.2%

$/ADM 192 182 -5.2% 173 -5.2%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





2275 Middlebury Community Schools Foun Foun Foun

ADM 4,278 4,313 0.8% 4,347 0.8%


Foundation 19,623,828 21,433,846 9.2% 22,106,299 3.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,949,479 2,087,881 -29.2% 1,879,557 -10.0%


Total Regular 23,440,979 24,372,095 4.0% 24,818,920 1.8%

$/ ADM 5,479 5,651 3.1% 5,710 1.0%

Special Ed 1,586,559 1,631,450 2.8% 1,646,250 0.9%

Career & Tech Ed 300,125 308,600 2.8% 308,850 0.1%

Honors 130,000 145,393 11.8% 156,736 7.8%

Total 25,457,663 26,457,538 3.9% 26,930,756 1.8%

$/ADM 5,951 6,135 3.1% 6,196 1.0%

Title 1 548,054 544,807 -0.6% 541,560 -0.6%

$/ADM 128 126 -1.4% 125 -1.4%

2285 Wa-Nee Community Schools Foun Foun Foun

ADM 2,973 2,952 -0.7% 2,931 -0.7%


Foundation 13,638,802 14,672,434 7.6% 14,908,439 1.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,415,439 1,681,839 -30.4% 1,489,115 -11.5%


Total Regular 16,645,049 17,004,409 2.2% 17,107,018 0.6%

$/ ADM 5,598 5,760 2.9% 5,836 1.3%

Special Ed 1,486,104 1,521,500 2.4% 1,536,500 1.0%

Career & Tech Ed 334,625 320,650 -4.2% 307,900 -4.0%

Honors 105,000 118,141 12.5% 127,468 7.9%

Total 18,570,778 18,964,700 2.1% 19,078,886 0.6%

$/ADM 6,246 6,424 2.9% 6,509 1.3%

Title 1 680,479 624,772 -8.2% 569,065 -8.9%

$/ADM 229 212 -7.5% 194 -8.3%

2305 Elkhart Community Schools Foun Foun Foun

ADM 12,214 12,280 0.5% 12,344 0.5%


Foundation 56,023,852 61,029,687 8.9% 62,782,779 2.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 19,888,529 15,448,861 -22.3% 15,437,701 -0.1%


Total Regular 78,421,461 78,935,716 0.7% 80,625,736 2.1%

$/ ADM 6,421 6,428 0.1% 6,531 1.6%

Special Ed 5,521,172 5,647,850 2.3% 5,674,200 0.5%

Career & Tech Ed 920,600 899,500 -2.3% 902,450 0.3%

Honors 151,000 188,875 25.1% 205,942 9.0%

Total 85,014,233 85,671,941 0.8% 87,408,328 2.0%

$/ADM 6,961 6,977 0.2% 7,081 1.5%

Title 1 4,170,769 4,088,101 -2.0% 4,005,433 -2.0%

$/ADM 341 333 -2.5% 324 -2.5%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





2315 Goshen Community Schools Foun Foun Foun

ADM 6,274 6,299 0.4% 6,325 0.4%


Foundation 28,777,668 31,306,055 8.8% 32,168,569 2.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 10,354,189 7,329,648 -29.2% 6,606,700 -9.9%


Total Regular 40,491,457 39,985,415 -1.2% 40,117,565 0.3%

$/ ADM 6,454 6,348 -1.6% 6,343 -0.1%

Special Ed 2,910,632 2,889,500 -0.7% 2,797,900 -3.2%

Career & Tech Ed 363,800 364,500 0.2% 386,000 5.9%

Honors 96,000 98,021 2.1% 92,636 -5.5%

Total 43,861,889 43,337,436 -1.2% 43,394,101 0.1%

$/ADM 6,991 6,880 -1.6% 6,861 -0.3%

Title 1 1,452,140 1,306,926 -10.0% 1,161,712 -11.1%

$/ADM 231 207 -10.4% 184 -11.5%

2395 Fayette County School Corp Foun Foun Foun

ADM 3,412 3,326 -2.5% 3,240 -2.6%


Foundation 15,652,472 16,528,630 5.6% 16,477,114 -0.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 5,188,793 4,031,057 -22.3% 4,025,003 -0.2%


Total Regular 21,474,097 21,160,383 -1.5% 21,070,677 -0.4%

$/ ADM 6,293 6,363 1.1% 6,504 2.2%

Special Ed 1,696,422 1,672,350 -1.4% 1,628,400 -2.6%

Career & Tech Ed 649,600 660,800 1.7% 666,200 0.8%

Honors 83,000 97,713 17.7% 100,012 2.4%

Total 23,903,119 23,591,246 -1.3% 23,465,289 -0.5%

$/ADM 7,005 7,094 1.3% 7,243 2.1%

Title 1 906,541 831,193 -8.3% 755,845 -9.1%

$/ADM 266 250 -5.9% 233 -6.7%

2400 New Albany-Floyd Co Con Sch Foun Foun Foun

ADM 10,917 10,932 0.1% 10,948 0.1%


Foundation 50,078,183 54,334,475 8.5% 55,679,036 2.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 11,047,223 8,613,381 -22.0% 8,640,760 0.3%


Total Regular 63,206,830 65,002,088 2.8% 66,346,836 2.1%

$/ ADM 5,790 5,946 2.7% 6,060 1.9%

Special Ed 6,166,031 6,444,750 4.5% 6,623,800 2.8%

Career & Tech Ed 1,241,325 1,293,750 4.2% 1,345,300 4.0%

Honors 320,000 373,569 16.7% 398,618 6.7%

Total 70,934,186 73,114,157 3.1% 74,714,554 2.2%

$/ADM 6,497 6,688 2.9% 6,825 2.0%

Title 1 2,129,838 2,141,615 0.6% 2,153,392 0.5%

$/ADM 195 196 0.4% 197 0.4%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





2435 Attica Consolidated Sch Corp TT- Foun Foun

ADM 726 701 -3.4% 678 -3.4%


Foundation 3,329,474 3,486,132 4.7% 3,445,892 -1.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 919,602 681,416 -25.9% 649,252 -4.7%


Total Regular 4,464,133 4,303,508 -3.6% 4,226,160 -1.8%

$/ ADM 6,150 6,135 -0.2% 6,238 1.7%

Special Ed 409,263 420,950 2.9% 413,950 -1.7%

Career & Tech Ed 86,425 87,900 1.7% 82,850 -5.7%

Honors 19,000 20,960 10.3% 20,960 0.0%

Total 4,978,821 4,833,318 -2.9% 4,743,920 -1.8%

$/ADM 6,859 6,891 0.5% 7,002 1.6%

Title 1 156,795 151,397 -3.4% 145,999 -3.6%

$/ADM 216 216 -0.1% 215 -0.2%

2440 Covington Community Sch Corp Foun Foun Foun

ADM 892 894 0.3% 896 0.2%


Foundation 4,090,044 4,443,950 8.7% 4,557,819 2.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 823,734 632,749 -23.2% 624,894 -1.2%


Total Regular 5,054,682 5,210,187 3.1% 5,308,785 1.9%

$/ ADM 5,669 5,827 2.8% 5,924 1.7%

Special Ed 370,105 377,150 1.9% 379,950 0.7%

Career & Tech Ed 118,100 135,250 14.5% 147,400 9.0%

Honors 9,000 9,673 7.5% 9,673 0.0%

Total 5,551,887 5,732,260 3.2% 5,845,808 2.0%

$/ADM 6,226 6,411 3.0% 6,523 1.8%

Title 1 104,714 94,243 -10.0% 83,771 -11.1%

$/ADM 117 105 -10.3% 93 -11.3%

2455 Southeast Fountain School Corp Foun Foun Foun

ADM 1,086 1,057 -2.7% 1,027 -2.8%


Foundation 4,983,455 5,251,352 5.4% 5,222,254 -0.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,210,479 933,040 -22.9% 924,275 -0.9%


Total Regular 6,396,638 6,377,208 -0.3% 6,329,457 -0.7%

$/ ADM 5,888 6,036 2.5% 6,164 2.1%

Special Ed 480,826 501,950 4.4% 512,600 2.1%

Career & Tech Ed 174,400 188,150 7.9% 191,000 1.5%

Honors 34,000 38,738 13.9% 39,845 2.9%

Total 7,085,864 7,106,046 0.3% 7,072,902 -0.5%

$/ADM 6,522 6,725 3.1% 6,888 2.4%

Title 1 179,068 163,699 -8.6% 148,329 -9.4%

$/ADM 165 155 -6.0% 144 -6.8%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





2475 Franklin County Com Sch Corp Foun Foun Foun

ADM 2,566 2,525 -1.6% 2,483 -1.7%


Foundation 11,771,687 12,547,361 6.6% 12,628,131 0.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,782,835 2,114,168 -24.0% 2,065,963 -2.3%


Total Regular 14,925,322 15,064,465 0.9% 15,129,166 0.4%

$/ ADM 5,816 5,967 2.6% 6,093 2.1%

Special Ed 1,111,708 1,148,450 3.3% 1,149,150 0.1%

Career & Tech Ed 204,225 197,050 -3.5% 193,150 -2.0%

Honors 66,000 74,229 12.5% 76,412 2.9%

Total 16,307,255 16,484,194 1.1% 16,547,878 0.4%

$/ADM 6,354 6,529 2.8% 6,665 2.1%

Title 1 469,675 477,756 1.7% 485,837 1.7%

$/ADM 183 189 3.4% 196 3.4%

2645 Rochester Community Sch Corp Foun Foun Foun

ADM 1,782 1,788 0.3% 1,794 0.3%


Foundation 8,174,722 8,885,913 8.7% 9,123,572 2.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,152,410 1,637,458 -23.9% 1,601,343 -2.2%


Total Regular 10,720,180 10,911,475 1.8% 11,108,075 1.8%

$/ ADM 6,015 6,103 1.5% 6,192 1.5%

Special Ed 914,034 971,850 6.3% 1,008,200 3.7%

Career & Tech Ed 240,775 239,700 -0.4% 230,750 -3.7%

Honors 46,000 49,160 6.9% 48,068 -2.2%

Total 11,920,989 12,172,185 2.1% 12,395,093 1.8%

$/ADM 6,689 6,808 1.8% 6,910 1.5%

Title 1 378,165 357,833 -5.4% 337,501 -5.7%

$/ADM 212 200 -5.7% 188 -6.0%

2650 Caston School Corporation TT- Foun Foun

ADM 724 717 -1.0% 710 -1.0%


Foundation 3,322,365 3,564,832 7.3% 3,612,255 1.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 672,114 493,518 -26.6% 465,126 -5.8%


Total Regular 4,190,766 4,157,230 -0.8% 4,171,317 0.3%

$/ ADM 5,786 5,796 0.2% 5,873 1.3%

Special Ed 233,960 254,100 8.6% 278,000 9.4%

Career & Tech Ed 98,600 91,550 -7.2% 88,900 -2.9%

Honors 14,000 13,811 -1.4% 12,749 -7.7%

Total 4,537,326 4,516,691 -0.5% 4,550,966 0.8%

$/ADM 6,264 6,297 0.5% 6,408 1.8%

Title 1 264,324 280,363 6.1% 296,402 5.7%

$/ADM 365 391 7.1% 417 6.8%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





2725 East Gibson School Corporation TT- Foun Foun

ADM 880 863 -1.9% 846 -2.0%


Foundation 4,036,445 4,289,756 6.3% 4,304,206 0.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 735,439 555,718 -24.4% 539,744 -2.9%


Total Regular 5,168,456 5,016,042 -2.9% 5,012,046 -0.1%

$/ ADM 5,873 5,811 -1.1% 5,922 1.9%

Special Ed 605,386 619,950 2.4% 630,300 1.7%

Career & Tech Ed 71,450 71,450 0.0% 73,000 2.2%

Honors 11,000 12,835 16.7% 13,905 8.3%

Total 5,856,292 5,720,277 -2.3% 5,729,251 0.2%

$/ADM 6,655 6,627 -0.4% 6,770 2.2%

Title 1 136,489 122,840 -10.0% 109,191 -11.1%

$/ADM 155 142 -8.2% 129 -9.3%

2735 North Gibson School Corp Foun Foun Foun

ADM 1,965 1,960 -0.3% 1,954 -0.3%


Foundation 9,015,313 9,738,988 8.0% 9,936,010 2.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,252,924 1,770,909 -21.4% 1,790,592 1.1%


Total Regular 11,636,565 11,860,921 1.9% 12,060,322 1.7%

$/ ADM 5,921 6,053 2.2% 6,173 2.0%

Special Ed 1,766,713 1,849,700 4.7% 1,921,050 3.9%

Career & Tech Ed 145,125 125,950 -13.2% 124,300 -1.3%

Honors 56,000 59,789 6.8% 57,574 -3.7%

Total 13,604,403 13,896,360 2.1% 14,163,246 1.9%

$/ADM 6,922 7,092 2.5% 7,250 2.2%

Title 1 393,351 372,594 -5.3% 351,837 -5.6%

$/ADM 200 190 -5.0% 180 -5.3%

2765 South Gibson School Corp Foun Foun Foun

ADM 1,891 1,890 0.0% 1,889 -0.1%


Foundation 8,671,724 9,391,809 8.3% 9,605,928 2.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,092,634 823,909 -24.6% 797,882 -3.2%


Total Regular 10,090,662 10,537,078 4.4% 10,720,226 1.7%

$/ ADM 5,338 5,576 4.5% 5,676 1.8%

Special Ed 1,074,929 1,164,750 8.4% 1,253,550 7.6%

Career & Tech Ed 196,025 218,250 11.3% 237,500 8.8%

Honors 61,000 67,790 11.1% 71,961 6.2%

Total 11,422,616 11,987,868 4.9% 12,283,237 2.5%

$/ADM 6,042 6,344 5.0% 6,504 2.5%

Title 1 147,159 161,875 10.0% 176,591 9.1%

$/ADM 78 86 10.0% 93 9.1%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





2815 Eastbrook Community Sch Corp Foun Foun Foun

ADM 1,480 1,441 -2.6% 1,402 -2.7%


Foundation 6,786,903 7,160,180 5.5% 7,129,402 -0.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,303,760 971,739 -25.5% 931,000 -4.2%


Total Regular 8,367,527 8,408,783 0.5% 8,337,266 -0.9%

$/ ADM 5,655 5,837 3.2% 5,948 1.9%

Special Ed 680,197 723,350 6.3% 756,450 4.6%

Career & Tech Ed 158,225 133,250 -15.8% 136,400 2.4%

Honors 37,000 39,631 7.1% 39,631 0.0%

Total 9,242,949 9,305,014 0.7% 9,269,747 -0.4%

$/ADM 6,247 6,459 3.4% 6,613 2.4%

Title 1 164,519 171,162 4.0% 177,805 3.9%

$/ADM 111 119 6.8% 127 6.8%

2825 Madison-Grant United Sch Corp TT- Foun Foun

ADM 1,218 1,164 -4.4% 1,112 -4.5%


Foundation 5,585,705 5,787,242 3.6% 5,653,801 -2.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,317,104 970,965 -26.3% 919,415 -5.3%


Total Regular 7,096,160 6,933,719 -2.3% 6,738,840 -2.8%

$/ ADM 5,827 5,955 2.2% 6,062 1.8%

Special Ed 608,815 643,950 5.8% 673,700 4.6%

Career & Tech Ed 125,250 141,900 13.3% 153,100 7.9%

Honors 38,000 42,534 11.9% 43,624 2.6%

Total 7,868,225 7,762,103 -1.3% 7,609,264 -2.0%

$/ADM 6,461 6,666 3.2% 6,845 2.7%

Title 1 243,217 229,155 -5.8% 215,093 -6.1%

$/ADM 200 197 -1.5% 193 -1.7%

2855 Mississinewa Community School Corp Foun Foun Foun

ADM 2,407 2,443 1.5% 2,480 1.5%


Foundation 11,040,060 12,143,822 10.0% 12,610,915 3.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,495,273 2,787,460 -20.3% 2,858,706 2.6%


Total Regular 14,913,549 15,294,666 2.6% 15,818,173 3.4%

$/ ADM 6,196 6,260 1.0% 6,379 1.9%

Special Ed 1,101,558 1,168,250 6.1% 1,220,950 4.5%

Career & Tech Ed 197,275 204,550 3.7% 206,500 1.0%

Honors 56,000 66,871 19.4% 70,271 5.1%

Total 16,268,382 16,734,337 2.9% 17,315,894 3.5%

$/ADM 6,759 6,849 1.3% 6,984 2.0%

Title 1 420,168 378,151 -10.0% 336,134 -11.1%

$/ADM 175 155 -11.3% 136 -12.4%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





2865 Marion Community Schools TT- Foun Foun

ADM 3,503 3,425 -2.2% 3,347 -2.3%


Foundation 16,066,059 17,020,312 5.9% 17,023,885 0.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 6,227,200 4,983,596 -20.0% 5,117,977 2.7%


Total Regular 24,402,962 22,792,476 -6.6% 22,945,262 0.7%

$/ ADM 6,967 6,655 -4.5% 6,855 3.0%

Special Ed 1,899,374 1,934,750 1.9% 1,917,300 -0.9%

Career & Tech Ed 602,225 602,250 0.0% 588,000 -2.4%

Honors 65,000 74,171 14.1% 70,583 -4.8%

Total 26,969,561 25,403,647 -5.8% 25,521,145 0.5%

$/ADM 7,700 7,418 -3.7% 7,625 2.8%

Title 1 1,800,309 1,620,278 -10.0% 1,440,247 -11.1%

$/ADM 514 473 -8.0% 430 -9.1%

2920 Bloomfield School District TT- Foun Foun

ADM 879 844 -4.0% 809 -4.2%


Foundation 4,032,386 4,196,221 4.1% 4,115,871 -1.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 885,516 666,710 -24.7% 644,507 -3.3%


Total Regular 5,104,406 5,048,331 -1.1% 4,963,082 -1.7%

$/ ADM 5,806 5,979 3.0% 6,133 2.6%

Special Ed 308,380 314,500 2.0% 323,150 2.8%

Career & Tech Ed 97,050 91,600 -5.6% 94,100 2.7%

Honors 24,000 26,198 9.2% 26,198 0.0%

Total 5,533,836 5,480,629 -1.0% 5,406,530 -1.4%

$/ADM 6,295 6,491 3.1% 6,681 2.9%

Title 1 160,911 144,820 -10.0% 128,729 -11.1%

$/ADM 183 172 -6.3% 159 -7.3%

2940 Eastern Greene Schools TT- Foun Foun

ADM 1,174 1,146 -2.4% 1,117 -2.5%


Foundation 5,386,767 5,694,477 5.7% 5,681,189 -0.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,410,800 1,042,410 -26.1% 989,573 -5.1%


Total Regular 7,305,050 6,961,839 -4.7% 6,913,018 -0.7%

$/ ADM 6,220 6,076 -2.3% 6,189 1.9%

Special Ed 590,225 575,800 -2.4% 552,950 -4.0%

Career & Tech Ed 99,850 102,050 2.2% 103,550 1.5%

Honors 20,000 20,738 3.7% 19,646 -5.3%

Total 8,015,125 7,660,427 -4.4% 7,589,164 -0.9%

$/ADM 6,825 6,686 -2.0% 6,794 1.6%

Title 1 147,162 132,445 -10.0% 117,729 -11.1%

$/ADM 125 116 -7.8% 105 -8.8%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





2950 Linton-Stockton School Corp Foun Foun Foun

ADM 1,350 1,370 1.5% 1,391 1.5%


Foundation 6,191,119 6,809,049 10.0% 7,074,626 3.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,609,070 1,263,538 -21.5% 1,276,424 1.0%


Total Regular 8,099,301 8,398,891 3.7% 8,704,546 3.6%

$/ ADM 6,001 6,130 2.2% 6,258 2.1%

Special Ed 463,580 479,950 3.5% 485,800 1.2%

Career & Tech Ed 104,750 105,600 0.8% 115,200 9.1%

Honors 18,000 19,826 10.1% 19,826 0.0%

Total 8,685,631 9,004,267 3.7% 9,325,372 3.6%

$/ADM 6,435 6,572 2.1% 6,704 2.0%

Title 1 291,503 307,331 5.4% 323,159 5.2%

$/ADM 216 224 3.9% 232 3.6%

2960 M S D Shakamak Schools TT- Foun Foun

ADM 788 783 -0.6% 779 -0.5%


Foundation 3,612,675 3,892,106 7.7% 3,962,757 1.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,023,111 781,155 -23.6% 768,024 -1.7%


Total Regular 5,040,349 4,848,773 -3.8% 4,916,181 1.4%

$/ ADM 6,400 6,192 -3.3% 6,310 1.9%

Special Ed 279,014 280,750 0.6% 268,100 -4.5%

Career & Tech Ed 79,725 73,800 -7.4% 69,900 -5.3%

Honors 22,000 25,451 15.7% 26,557 4.3%

Total 5,421,088 5,228,774 -3.5% 5,280,738 1.0%

$/ADM 6,883 6,677 -3.0% 6,778 1.5%

Title 1 176,552 158,897 -10.0% 141,242 -11.1%

$/ADM 224 203 -9.5% 181 -10.7%

2980 White River Valley Sch Dist TT- TT- Foun

ADM 745 724 -2.8% 703 -2.9%


Foundation 3,415,205 3,598,454 5.4% 3,575,636 -0.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%

Trans to Foundation 305,433 13,141 -95.7% - -100.0%

Complexity 907,423 695,631 -23.3% 684,974 -1.5%


Total Regular 4,788,741 4,477,794 -6.5% 4,441,066 -0.8%

$/ ADM 6,432 6,184 -3.8% 6,317 2.1%

Special Ed 195,374 189,250 -3.1% 181,350 -4.2%

Career & Tech Ed 110,675 111,900 1.1% 111,800 -0.1%

Honors 17,000 21,163 24.5% 23,390 10.5%

Total 5,111,790 4,800,107 -6.1% 4,757,606 -0.9%

$/ADM 6,866 6,630 -3.4% 6,767 2.1%

Title 1 345,329 358,289 3.8% 371,248 3.6%

$/ADM 464 495 6.7% 528 6.7%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





3005 Hamilton Southeastern Schools Foun Foun Foun

ADM 19,824 20,267 2.2% 20,711 2.2%


Foundation 90,931,220 100,727,661 10.8% 105,334,061 4.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 6,165,165 4,580,778 -25.7% 4,356,266 -4.9%


Total Regular 100,678,313 109,248,807 8.5% 113,989,135 4.3%

$/ ADM 5,079 5,390 6.1% 5,504 2.1%

Special Ed 8,623,706 9,144,100 6.0% 9,391,650 2.7%

Career & Tech Ed 849,275 853,650 0.5% 819,250 -4.0%

Honors 620,000 694,494 12.0% 757,630 9.1%

Total 110,771,294 119,941,051 8.3% 124,957,665 4.2%

$/ADM 5,588 5,918 5.9% 6,034 2.0%

Title 1 409,111 405,612 -0.9% 402,113 -0.9%

$/ADM 21 20 -3.0% 19 -3.0%

3025 Hamilton Heights School Corp Foun Foun Foun

ADM 2,134 2,110 -1.1% 2,085 -1.2%


Foundation 9,787,993 10,485,631 7.1% 10,603,903 1.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,563,134 1,136,478 -27.3% 1,059,160 -6.8%


Total Regular 11,684,847 11,953,357 2.3% 11,991,839 0.3%

$/ ADM 5,476 5,666 3.5% 5,752 1.5%

Special Ed 1,126,537 1,157,600 2.8% 1,164,650 0.6%

Career & Tech Ed 159,275 136,950 -14.0% 136,800 -0.1%

Honors 50,000 50,245 0.5% 48,151 -4.2%

Total 13,020,659 13,298,152 2.1% 13,341,440 0.3%

$/ADM 6,102 6,303 3.3% 6,399 1.5%

Title 1 175,842 161,698 -8.0% 147,554 -8.7%

$/ADM 82 77 -7.0% 71 -7.7%

3030 Westfield-Washington Schools Foun Foun Foun

ADM 6,566 6,718 2.3% 6,870 2.3%


Foundation 30,118,013 33,387,789 10.9% 34,940,006 4.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,460,655 1,839,285 -25.3% 1,760,878 -4.3%


Total Regular 33,953,100 36,739,938 8.2% 38,352,180 4.4%

$/ ADM 5,171 5,469 5.8% 5,583 2.1%

Special Ed 3,694,920 3,942,000 6.7% 4,104,200 4.1%

Career & Tech Ed 625,225 638,600 2.1% 650,100 1.8%

Honors 227,000 247,537 9.0% 262,881 6.2%

Total 38,500,245 41,568,075 8.0% 43,369,361 4.3%

$/ADM 5,864 6,188 5.5% 6,313 2.0%

Title 1 372,060 334,854 -10.0% 297,648 -11.1%

$/ADM 57 50 -12.0% 43 -13.1%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





3055 Sheridan Community Schools TT- Foun Foun

ADM 1,016 1,006 -0.9% 997 -0.9%


Foundation 4,660,255 5,002,181 7.3% 5,073,183 1.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 847,705 634,371 -25.2% 610,568 -3.8%


Total Regular 5,716,021 5,861,504 2.5% 5,928,479 1.1%

$/ ADM 5,626 5,824 3.5% 5,943 2.1%

Special Ed 598,407 627,600 4.9% 637,750 1.6%

Career & Tech Ed 74,425 76,150 2.3% 73,050 -4.1%

Honors 36,000 40,376 12.2% 42,501 5.3%

Total 6,424,853 6,605,630 2.8% 6,681,780 1.2%

$/ADM 6,324 6,563 3.8% 6,699 2.1%

Title 1 144,788 135,282 -6.6% 125,775 -7.0%

$/ADM 143 134 -5.7% 126 -6.2%

3060 Carmel Clay Schools Foun Foun Foun

ADM 15,328 15,405 0.5% 15,482 0.5%


Foundation 70,309,673 76,561,831 8.9% 78,740,181 2.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,466,281 2,520,687 -27.3% 2,345,640 -6.9%


Total Regular 76,388,858 81,878,350 7.2% 84,064,581 2.7%

$/ ADM 4,984 5,315 6.7% 5,430 2.2%

Special Ed 6,312,035 6,531,250 3.5% 6,583,600 0.8%

Career & Tech Ed 941,275 998,750 6.1% 1,062,400 6.4%

Honors 610,000 672,632 10.3% 727,334 8.1%

Total 84,252,168 90,080,982 6.9% 92,437,915 2.6%

$/ADM 5,497 5,848 6.4% 5,971 2.1%

Title 1 349,856 314,870 -10.0% 279,885 -11.1%

$/ADM 23 20 -10.4% 18 -11.6%

3070 Noblesville Schools Foun Foun Foun

ADM 9,470 9,630 1.7% 9,791 1.7%


Foundation 43,438,615 47,861,150 10.2% 49,794,864 4.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 5,256,101 3,992,699 -24.0% 3,895,180 -2.4%


Total Regular 50,595,684 53,898,193 6.5% 55,877,764 3.7%

$/ ADM 5,343 5,597 4.8% 5,707 2.0%

Special Ed 5,253,874 5,645,750 7.5% 5,875,550 4.1%

Career & Tech Ed 793,100 862,650 8.8% 963,150 11.7%

Honors 276,000 311,712 12.9% 336,649 8.0%

Total 56,918,658 60,718,305 6.7% 63,053,113 3.8%

$/ADM 6,010 6,305 4.9% 6,440 2.1%

Title 1 619,477 557,529 -10.0% 495,582 -11.1%

$/ADM 65 58 -11.5% 51 -12.6%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





3115 Southern Hancock Co Com Sch Corp Foun Foun Foun

ADM 3,181 3,214 1.1% 3,248 1.1%


Foundation 14,589,504 15,973,903 9.5% 16,519,404 3.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,397,660 1,081,662 -22.6% 1,076,880 -0.4%


Total Regular 16,501,340 17,621,653 6.8% 18,214,284 3.4%

$/ ADM 5,188 5,483 5.7% 5,608 2.3%

Special Ed 1,475,933 1,455,150 -1.4% 1,414,250 -2.8%

Career & Tech Ed 267,925 247,350 -7.7% 259,350 4.9%

Honors 135,000 148,074 9.7% 156,357 5.6%

Total 18,380,198 19,472,227 5.9% 20,044,241 2.9%

$/ADM 5,779 6,058 4.8% 6,171 1.9%

Title 1 163,766 149,502 -8.7% 135,237 -9.5%

$/ADM 51 47 -9.7% 42 -10.5%

3125 Greenfield-Central Com Schools Foun Foun Foun

ADM 4,325 4,273 -1.2% 4,221 -1.2%


Foundation 19,840,725 21,236,040 7.0% 21,467,396 1.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,561,426 2,691,636 -24.4% 2,616,735 -2.8%

Full Day Kindergarten 872,616 959,136 9.9% 1,045,656 9.0%

Total Regular 24,274,767 24,886,812 2.5% 25,129,787 1.0%

$/ ADM 5,612 5,824 3.8% 5,954 2.2%

Special Ed 2,949,518 3,020,950 2.4% 3,013,400 -0.2%

Career & Tech Ed 394,850 421,950 6.9% 424,850 0.7%

Honors 148,000 173,791 17.4% 189,784 9.2%

Total 27,767,135 28,503,503 2.7% 28,757,821 0.9%

$/ADM 6,420 6,671 3.9% 6,813 2.1%

Title 1 399,222 365,347 -8.5% 331,471 -9.3%

$/ADM 92 86 -7.4% 79 -8.2%

3135 Mt Vernon Community Sch Corp Foun Foun Foun

ADM 3,418 3,430 0.3% 3,442 0.3%


Foundation 15,677,403 17,045,733 8.7% 17,504,308 2.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,956,549 1,458,662 -25.4% 1,396,284 -4.3%


Total Regular 18,222,288 19,152,059 5.1% 19,607,584 2.4%

$/ ADM 5,332 5,584 4.7% 5,697 2.0%

Special Ed 1,791,045 1,928,500 7.7% 2,017,050 4.6%

Career & Tech Ed 281,525 263,950 -6.2% 292,200 10.7%

Honors 109,000 122,593 12.5% 131,943 7.6%

Total 20,403,858 21,467,102 5.2% 22,048,777 2.7%

$/ADM 5,970 6,259 4.8% 6,406 2.4%

Title 1 266,398 293,038 10.0% 319,678 9.1%

$/ADM 78 85 9.6% 93 8.7%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





3145 Eastern Hancock Co Com Sch Corp Foun Foun Foun

ADM 1,157 1,192 3.0% 1,227 2.9%


Foundation 5,306,242 5,923,370 11.6% 6,239,759 5.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 840,508 647,948 -22.9% 641,189 -1.0%


Total Regular 6,309,902 6,731,998 6.7% 7,039,156 4.6%

$/ ADM 5,455 5,648 3.6% 5,738 1.6%

Special Ed 655,834 697,400 6.3% 713,450 2.3%

Career & Tech Ed 188,600 203,500 7.9% 226,100 11.1%

Honors 39,000 45,221 16.0% 49,427 9.3%

Total 7,193,336 7,678,119 6.7% 8,028,133 4.6%

$/ADM 6,218 6,442 3.6% 6,544 1.6%

Title 1 54,337 59,771 10.0% 65,205 9.1%

$/ADM 47 50 6.8% 53 6.0%

3160 Lanesville Community School Corp Foun Foun Foun

ADM 682 701 2.8% 720 2.7%


Foundation 3,128,082 3,483,548 11.4% 3,661,335 5.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 278,398 212,644 -23.6% 208,393 -2.0%


Total Regular 3,520,192 3,809,904 8.2% 3,983,440 4.6%

$/ ADM 5,162 5,436 5.3% 5,533 1.8%

Special Ed 249,039 256,750 3.1% 256,600 -0.1%

Career & Tech Ed 124,125 129,200 4.1% 126,550 -2.1%

Honors 27,000 27,749 2.8% 27,749 0.0%

Total 3,920,356 4,223,603 7.7% 4,394,339 4.0%

$/ADM 5,749 6,026 4.8% 6,104 1.3%

Title 1 42,262 46,488 10.0% 50,714 9.1%

$/ADM 62 66 7.0% 70 6.2%

3180 North Harrison Com School Corp Foun Foun Foun

ADM 2,112 2,109 -0.1% 2,106 -0.1%


Foundation 9,687,813 10,481,929 8.2% 10,711,345 2.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,082,891 1,609,008 -22.8% 1,599,963 -0.6%


Total Regular 12,190,944 12,523,537 2.7% 12,756,268 1.9%

$/ ADM 5,772 5,938 2.9% 6,057 2.0%

Special Ed 1,206,088 1,285,300 6.6% 1,353,550 5.3%

Career & Tech Ed 300,350 337,450 12.4% 350,750 3.9%

Honors 40,000 42,279 5.7% 41,195 -2.6%

Total 13,737,382 14,188,566 3.3% 14,501,763 2.2%

$/ADM 6,504 6,727 3.4% 6,886 2.4%

Title 1 239,985 226,886 -5.5% 213,787 -5.8%

$/ADM 114 108 -5.3% 102 -5.6%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





3190 South Harrison Com Schools Foun Foun Foun

ADM 2,961 2,957 -0.1% 2,953 -0.1%


Foundation 13,579,974 14,694,277 8.2% 15,016,873 2.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,098,940 2,416,869 -22.0% 2,425,199 0.3%


Total Regular 17,274,666 17,741,506 2.7% 18,107,040 2.1%

$/ ADM 5,835 6,001 2.8% 6,133 2.2%

Special Ed 1,545,036 1,653,900 7.0% 1,730,050 4.6%

Career & Tech Ed 334,250 325,900 -2.5% 318,600 -2.2%

Honors 70,000 77,640 10.9% 78,733 1.4%

Total 19,223,952 19,798,946 3.0% 20,234,423 2.2%

$/ADM 6,493 6,697 3.1% 6,853 2.3%

Title 1 516,945 533,919 3.3% 550,893 3.2%

$/ADM 175 181 3.4% 187 3.3%

3295 North West Hendricks Schools Foun Foun Foun

ADM 1,808 1,790 -1.0% 1,773 -0.9%


Foundation 8,292,425 8,897,890 7.3% 9,019,131 1.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 849,147 619,111 -27.1% 579,080 -6.5%


Total Regular 9,415,964 9,818,585 4.3% 9,926,987 1.1%

$/ ADM 5,208 5,484 5.3% 5,598 2.1%

Special Ed 833,881 901,750 8.1% 948,400 5.2%

Career & Tech Ed 224,325 234,950 4.7% 241,700 2.9%

Honors 48,000 47,385 -1.3% 45,325 -4.3%

Total 10,522,170 11,002,670 4.6% 11,162,412 1.5%

$/ADM 5,820 6,146 5.6% 6,295 2.4%

Title 1 59,848 53,863 -10.0% 47,878 -11.1%

$/ADM 33 30 -9.1% 27 -10.3%

3305 Brownsburg Community Sch Corp Foun Foun Foun

ADM 7,715 7,876 2.1% 8,037 2.0%


Foundation 35,387,513 39,142,204 10.6% 40,874,376 4.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,966,919 2,981,738 -24.8% 2,870,770 -3.7%


Total Regular 40,872,240 43,696,134 6.9% 45,371,722 3.8%

$/ ADM 5,298 5,548 4.7% 5,646 1.8%

Special Ed 3,456,580 3,606,400 4.3% 3,661,450 1.5%

Career & Tech Ed 753,150 763,500 1.4% 760,150 -0.4%

Honors 332,000 377,030 13.6% 411,118 9.0%

Total 45,413,970 48,443,064 6.7% 50,204,440 3.6%

$/ADM 5,887 6,151 4.5% 6,247 1.6%

Title 1 339,607 373,567 10.0% 407,528 9.1%

$/ADM 44 47 7.8% 51 6.9%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





3315 Avon Community School Corp Foun Foun Foun

ADM 8,761 8,923 1.8% 9,084 1.8%


Foundation 40,188,840 44,348,403 10.4% 46,203,665 4.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 5,216,489 3,893,736 -25.4% 3,721,185 -4.4%


Total Regular 46,962,689 49,955,235 6.4% 51,793,682 3.7%

$/ ADM 5,360 5,598 4.4% 5,701 1.8%

Special Ed 4,014,836 4,311,950 7.4% 4,545,150 5.4%

Career & Tech Ed 980,150 989,200 0.9% 997,350 0.8%

Honors 336,000 383,705 14.2% 418,965 9.2%

Total 52,293,675 55,640,090 6.4% 57,755,147 3.8%

$/ADM 5,969 6,235 4.5% 6,358 2.0%

Title 1 431,671 460,138 6.6% 488,606 6.2%

$/ADM 49 52 4.7% 54 4.3%

3325 Danville Community School Corp Foun Foun Foun

ADM 2,444 2,421 -1.0% 2,397 -1.0%


Foundation 11,211,271 12,031,128 7.3% 12,190,125 1.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,614,428 1,185,756 -26.6% 1,116,789 -5.8%


Total Regular 13,265,715 13,701,396 3.3% 13,835,922 1.0%

$/ ADM 5,428 5,660 4.3% 5,773 2.0%

Special Ed 1,000,777 1,031,300 3.0% 1,052,050 2.0%

Career & Tech Ed 252,275 229,250 -9.1% 227,450 -0.8%

Honors 82,000 85,634 4.4% 85,634 0.0%

Total 14,600,767 15,047,580 3.1% 15,201,056 1.0%

$/ADM 5,974 6,216 4.1% 6,342 2.0%

Title 1 167,302 152,265 -9.0% 137,227 -9.9%

$/ADM 68 63 -8.1% 57 -9.0%

3330 Plainfield Community Sch Corp Foun Foun Foun

ADM 5,010 5,127 2.3% 5,244 2.3%


Foundation 22,979,288 25,482,333 10.9% 26,669,967 4.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,483,664 2,655,854 -23.8% 2,596,625 -2.2%


Total Regular 27,506,136 29,285,195 6.5% 30,517,424 4.2%

$/ ADM 5,491 5,712 4.0% 5,820 1.9%

Special Ed 2,465,519 2,585,950 4.9% 2,625,550 1.5%

Career & Tech Ed 399,225 451,150 13.0% 470,550 4.3%

Honors 175,000 202,256 15.6% 221,119 9.3%

Total 30,545,880 32,524,551 6.5% 33,834,643 4.0%

$/ADM 6,097 6,343 4.0% 6,452 1.7%

Title 1 359,985 379,331 5.4% 398,678 5.1%

$/ADM 72 74 3.0% 76 2.8%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





3335 Mill Creek Community Sch Corp Foun Foun Foun

ADM 1,482 1,487 0.3% 1,492 0.3%


Foundation 6,798,554 7,390,937 8.7% 7,588,744 2.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,137,405 850,895 -25.2% 817,573 -3.9%


Total Regular 8,237,543 8,560,720 3.9% 8,742,509 2.1%

$/ ADM 5,558 5,757 3.6% 5,859 1.8%

Special Ed 620,683 618,950 -0.3% 589,900 -4.7%

Career & Tech Ed 185,475 183,950 -0.8% 188,900 2.7%

Honors 62,000 71,623 15.5% 77,943 8.8%

Total 9,105,701 9,435,243 3.6% 9,599,252 1.7%

$/ADM 6,144 6,345 3.3% 6,433 1.4%

Title 1 141,872 153,834 8.4% 165,796 7.8%

$/ADM 96 103 8.1% 111 7.4%

3405 Blue River Valley Schools TT- Foun Foun

ADM 605 592 -2.0% 580 -2.0%


Foundation 2,773,278 2,944,626 6.2% 2,951,762 0.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 565,750 438,489 -22.5% 436,978 -0.3%


Total Regular 3,476,462 3,496,827 0.6% 3,497,508 0.0%

$/ ADM 5,750 5,902 2.6% 6,026 2.1%

Special Ed 240,793 243,900 1.3% 235,100 -3.6%

Career & Tech Ed 88,100 89,600 1.7% 88,250 -1.5%

Honors 14,000 14,154 1.1% 13,065 -7.7%

Total 3,819,355 3,844,481 0.7% 3,833,923 -0.3%

$/ADM 6,317 6,489 2.7% 6,606 1.8%

Title 1 218,265 240,091 10.0% 261,918 9.1%

$/ADM 361 405 12.2% 451 11.4%

3415 South Henry School Corp Foun Foun Foun

ADM 760 767 0.9% 774 0.9%


Foundation 3,488,299 3,811,915 9.3% 3,936,513 3.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 827,777 637,096 -23.0% 631,050 -0.9%


Total Regular 4,442,148 4,567,667 2.8% 4,678,803 2.4%

$/ ADM 5,841 5,955 2.0% 6,045 1.5%

Special Ed 384,942 418,500 8.7% 438,250 4.7%

Career & Tech Ed 155,925 163,400 4.8% 156,750 -4.1%

Honors 28,000 32,591 16.4% 34,763 6.7%

Total 5,011,015 5,182,158 3.4% 5,308,566 2.4%

$/ADM 6,589 6,757 2.5% 6,859 1.5%

Title 1 105,184 112,557 7.0% 119,931 6.6%

$/ADM 138 147 6.1% 155 5.6%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





3435 Shenandoah School Corporation Foun Foun Foun

ADM 1,339 1,325 -1.1% 1,311 -1.1%


Foundation 6,143,071 6,583,560 7.2% 6,665,661 1.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,205,888 944,006 -21.7% 950,807 0.7%


Total Regular 7,598,631 7,787,126 2.5% 7,885,916 1.3%

$/ ADM 5,674 5,879 3.6% 6,017 2.4%

Special Ed 605,248 652,200 7.8% 689,250 5.7%

Career & Tech Ed 179,775 170,650 -5.1% 165,300 -3.1%

Honors 40,000 47,770 19.4% 52,112 9.1%

Total 8,423,654 8,657,746 2.8% 8,792,578 1.6%

$/ADM 6,290 6,536 3.9% 6,709 2.6%

Title 1 189,229 191,858 1.4% 194,487 1.4%

$/ADM 141 145 2.5% 148 2.5%

3445 New Castle Community Sch Corp Foun Foun Foun

ADM 3,296 3,271 -0.8% 3,245 -0.8%


Foundation 15,119,325 16,255,677 7.5% 16,503,536 1.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 4,525,217 3,659,000 -19.1% 3,797,793 3.8%


Total Regular 20,279,846 20,592,005 1.5% 21,020,681 2.1%

$/ ADM 6,153 6,296 2.3% 6,478 2.9%

Special Ed 1,947,906 1,963,600 0.8% 1,936,900 -1.4%

Career & Tech Ed 342,425 346,600 1.2% 330,300 -4.7%

Honors 64,000 76,967 20.3% 80,413 4.5%

Total 22,634,177 22,979,172 1.5% 23,368,294 1.7%

$/ADM 6,867 7,026 2.3% 7,202 2.5%

Title 1 830,900 821,219 -1.2% 811,539 -1.2%

$/ADM 252 251 -0.4% 250 -0.4%

3455 C A Beard Memorial School Corp TT- Foun Foun

ADM 1,141 1,084 -5.0% 1,028 -5.2%


Foundation 5,234,318 5,389,419 3.0% 5,226,654 -3.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,207,556 915,052 -24.2% 889,158 -2.8%


Total Regular 6,742,233 6,504,703 -3.5% 6,306,156 -3.1%

$/ ADM 5,908 5,998 1.5% 6,136 2.3%

Special Ed 711,699 735,700 3.4% 735,100 -0.1%

Career & Tech Ed 166,375 158,750 -4.6% 150,400 -5.3%

Honors 28,000 34,234 22.3% 37,547 9.7%

Total 7,648,307 7,433,387 -2.8% 7,229,203 -2.7%

$/ADM 6,702 6,855 2.3% 7,035 2.6%

Title 1 208,433 192,421 -7.7% 176,408 -8.3%

$/ADM 183 177 -2.9% 172 -3.3%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





3460 Taylor Community School Corp TT- Foun Foun

ADM 1,140 1,102 -3.3% 1,064 -3.4%


Foundation 5,227,093 5,477,313 4.8% 5,412,038 -1.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,413,401 1,109,911 -21.5% 1,117,960 0.7%


Total Regular 7,057,630 6,814,648 -3.4% 6,759,894 -0.8%

$/ ADM 6,193 6,183 -0.2% 6,353 2.7%

Special Ed 752,818 803,300 6.7% 840,300 4.6%

Career & Tech Ed 94,450 96,950 2.6% 99,900 3.0%

Honors 26,000 28,312 8.9% 27,179 -4.0%

Total 7,930,898 7,743,210 -2.4% 7,727,273 -0.2%

$/ADM 6,960 7,026 1.0% 7,262 3.4%

Title 1 302,069 325,670 7.8% 349,270 7.2%

$/ADM 265 296 11.5% 328 11.1%

3470 Northwestern School Corp TT- Foun Foun

ADM 1,701 1,727 1.5% 1,753 1.5%


Foundation 7,804,299 8,584,954 10.0% 8,917,360 3.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,150,347 881,211 -23.4% 867,576 -1.5%


Total Regular 9,431,146 9,782,581 3.7% 10,101,352 3.3%

$/ ADM 5,543 5,663 2.2% 5,761 1.7%

Special Ed 657,954 693,850 5.5% 717,100 3.4%

Career & Tech Ed 124,300 142,500 14.6% 155,350 9.0%

Honors 56,000 58,824 5.0% 58,824 0.0%

Total 10,269,400 10,677,755 4.0% 11,032,626 3.3%

$/ADM 6,036 6,182 2.4% 6,292 1.8%

Title 1 157,729 141,956 -10.0% 126,183 -11.1%

$/ADM 93 82 -11.4% 72 -12.4%

3480 Eastern Howard School Corp Foun Foun Foun

ADM 1,405 1,431 1.8% 1,456 1.7%


Foundation 6,445,469 7,110,430 10.3% 7,403,614 4.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 975,195 780,860 -19.9% 803,334 2.9%


Total Regular 7,655,504 8,150,850 6.5% 8,491,228 4.2%

$/ ADM 5,448 5,697 4.6% 5,833 2.4%

Special Ed 554,203 553,150 -0.2% 529,600 -4.3%

Career & Tech Ed 110,150 107,000 -2.9% 108,650 1.5%

Honors 55,000 64,907 18.0% 71,290 9.8%

Total 8,374,857 8,875,907 6.0% 9,200,768 3.7%

$/ADM 5,960 6,204 4.1% 6,321 1.9%

Title 1 110,183 121,201 10.0% 132,219 9.1%

$/ADM 78 85 8.0% 91 7.2%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





3490 Western School Corp Foun Foun Foun

ADM 2,509 2,504 -0.2% 2,499 -0.2%


Foundation 11,508,141 12,446,719 8.2% 12,711,872 2.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,726,222 1,350,807 -21.7% 1,359,716 0.7%


Total Regular 13,632,355 14,175,742 4.0% 14,430,028 1.8%

$/ ADM 5,434 5,660 4.2% 5,773 2.0%

Special Ed 895,449 912,800 1.9% 932,300 2.1%

Career & Tech Ed 123,175 120,500 -2.2% 116,800 -3.1%

Honors 97,000 107,319 10.6% 111,569 4.0%

Total 14,747,979 15,316,361 3.9% 15,590,697 1.8%

$/ADM 5,878 6,116 4.0% 6,238 2.0%

Title 1 317,517 349,268 10.0% 381,020 9.1%

$/ADM 127 139 10.2% 152 9.3%

3500 Kokomo-Center Twp Con Sch Corp Foun Foun Foun

ADM 5,860 5,769 -1.6% 5,678 -1.6%


Foundation 26,881,219 28,672,328 6.7% 28,880,724 0.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 9,198,745 7,564,476 -17.8% 7,963,891 5.3%


Total Regular 37,318,436 37,477,748 0.4% 38,088,031 1.6%

$/ ADM 6,368 6,496 2.0% 6,707 3.2%

Special Ed 3,660,442 3,610,950 -1.4% 3,472,200 -3.8%

Career & Tech Ed 865,025 884,300 2.2% 851,250 -3.7%

Honors 87,000 103,356 18.8% 103,356 0.0%

Total 41,930,903 42,076,354 0.3% 42,514,837 1.0%

$/ADM 7,155 7,293 1.9% 7,487 2.7%

Title 1 2,274,109 2,259,477 -0.6% 2,244,845 -0.6%

$/ADM 388 392 0.9% 395 0.9%

3625 Huntington Co Com Sch Corp Foun Foun Foun

ADM 5,142 5,032 -2.1% 4,923 -2.2%


Foundation 23,584,886 25,009,214 6.0% 25,036,471 0.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 5,403,289 4,093,712 -24.2% 3,988,902 -2.6%


Total Regular 29,962,143 30,034,870 0.2% 29,915,293 -0.4%

$/ ADM 5,827 5,969 2.4% 6,077 1.8%

Special Ed 2,511,955 2,645,900 5.3% 2,694,200 1.8%

Career & Tech Ed 589,025 537,300 -8.8% 505,000 -6.0%

Honors 121,000 125,328 3.6% 118,789 -5.2%

Total 33,184,123 33,343,398 0.5% 33,233,282 -0.3%

$/ADM 6,454 6,626 2.7% 6,751 1.9%

Title 1 861,725 905,724 5.1% 949,724 4.9%

$/ADM 168 180 7.4% 193 7.2%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





3640 Medora Community School Corp TT- Foun Foun

ADM 241 240 -0.6% 239 -0.4%


Foundation 1,107,714 1,192,676 7.7% 1,215,401 1.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 383,824 304,392 -20.7% 311,039 2.2%


Total Regular 1,572,168 1,548,980 -1.5% 1,583,296 2.2%

$/ ADM 6,510 6,455 -0.9% 6,625 2.6%

Special Ed 125,673 132,000 5.0% 134,300 1.7%

Career & Tech Ed 15,000 8,850 -41.0% 9,150 3.4%

Honors 4,000 4,628 15.7% 4,628 0.0%

Total 1,716,841 1,694,458 -1.3% 1,731,374 2.2%

$/ADM 7,109 7,061 -0.7% 7,245 2.6%

Title 1 105,604 116,164 10.0% 126,725 9.1%

$/ADM 437 484 10.7% 530 9.5%

3675 Seymour Community Schools Foun Foun Foun

ADM 4,292 4,415 2.9% 4,538 2.8%


Foundation 19,685,638 21,940,438 11.5% 23,080,446 5.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 5,413,572 4,197,334 -22.5% 4,180,438 -0.4%

Full Day Kindergarten 887,448 976,440 10.0% 1,065,432 9.1%

Total Regular 25,986,658 27,114,212 4.3% 28,326,316 4.5%

$/ ADM 6,055 6,142 1.4% 6,242 1.6%

Special Ed 2,348,481 2,604,750 10.9% 2,823,900 8.4%

Career & Tech Ed 336,400 329,950 -1.9% 321,750 -2.5%

Honors 93,000 106,064 14.0% 110,437 4.1%

Total 28,764,539 30,154,976 4.8% 31,582,403 4.7%

$/ADM 6,702 6,831 1.9% 6,959 1.9%

Title 1 763,197 798,708 4.7% 834,220 4.4%

$/ADM 178 181 1.7% 184 1.6%

3695 Brownstown Cnt Com Sch Corp Foun Foun Foun

ADM 1,607 1,592 -0.9% 1,578 -0.9%


Foundation 7,369,405 7,912,787 7.4% 8,026,395 1.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,559,368 1,174,341 -24.7% 1,137,583 -3.1%


Total Regular 9,213,053 9,366,464 1.7% 9,438,370 0.8%

$/ ADM 5,735 5,883 2.6% 5,981 1.7%

Special Ed 715,381 728,500 1.8% 715,100 -1.8%

Career & Tech Ed 268,550 271,650 1.2% 273,850 0.8%

Honors 52,000 56,992 9.6% 58,067 1.9%

Total 10,248,984 10,423,606 1.7% 10,485,387 0.6%

$/ADM 6,379 6,547 2.6% 6,644 1.5%

Title 1 181,878 163,691 -10.0% 145,503 -11.1%

$/ADM 113 103 -9.2% 92 -10.3%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





3710 Crothersville Community Schools TT- TT- Foun

ADM 483 468 -3.0% 453 -3.2%


Foundation 2,213,365 2,326,084 5.1% 2,304,085 -0.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 548,029 406,115 -25.9% 386,317 -4.9%


Total Regular 3,100,189 2,896,392 -6.6% 2,860,970 -1.2%

$/ ADM 6,425 6,189 -3.7% 6,315 2.0%

Special Ed 261,927 265,150 1.2% 258,750 -2.4%

Career & Tech Ed 52,525 50,700 -3.5% 47,750 -5.8%

Honors 17,000 20,722 21.9% 22,903 10.5%

Total 3,431,641 3,232,964 -5.8% 3,190,373 -1.3%

$/ADM 7,112 6,908 -2.9% 7,042 2.0%

Title 1 106,384 102,839 -3.3% 99,295 -3.4%

$/ADM 220 220 -0.3% 219 -0.2%

3785 Kankakee Valley School Corp Foun Foun Foun

ADM 3,356 3,349 -0.2% 3,342 -0.2%


Foundation 15,394,545 16,642,716 8.1% 16,995,581 2.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,900,330 2,183,444 -24.7% 2,113,353 -3.2%

Full Day Kindergarten - - 0.0% - 0.0%

Total Regular 18,294,875 18,826,160 2.9% 19,108,934 1.5%

$/ ADM 5,451 5,622 3.1% 5,718 1.7%

Special Ed 1,852,798 1,997,500 7.8% 2,096,100 4.9%

Career & Tech Ed 520,625 622,750 19.6% 687,600 10.4%

Honors 96,000 108,560 13.1% 114,947 5.9%

Total 20,764,298 21,554,970 3.8% 22,007,581 2.1%

$/ADM 6,187 6,437 4.0% 6,586 2.3%

Title 1 366,014 329,412 -10.0% 292,811 -11.1%

$/ADM 109 98 -9.8% 88 -10.9%

3815 Rensselaer Central School Corp Foun Foun Foun

ADM 1,557 1,534 -1.5% 1,511 -1.5%


Foundation 7,142,807 7,622,887 6.7% 7,684,132 0.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,705,710 1,303,008 -23.6% 1,280,830 -1.7%


Total Regular 9,125,381 9,197,815 0.8% 9,231,938 0.4%

$/ ADM 5,860 5,997 2.3% 6,110 1.9%

Special Ed 962,588 959,900 -0.3% 939,400 -2.1%

Career & Tech Ed 209,625 199,950 -4.6% 197,850 -1.1%

Honors 47,000 53,631 14.1% 55,821 4.1%

Total 10,344,594 10,411,296 0.6% 10,425,009 0.1%

$/ADM 6,643 6,788 2.2% 6,900 1.7%

Title 1 199,233 204,873 2.8% 210,513 2.8%

$/ADM 128 134 4.4% 139 4.3%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





3945 Jay School Corp Foun Foun Foun

ADM 3,338 3,320 -0.5% 3,302 -0.5%


Foundation 15,313,608 16,502,661 7.8% 16,796,159 1.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 4,243,409 3,148,755 -25.8% 3,000,985 -4.7%


Total Regular 20,259,065 20,368,296 0.5% 20,528,856 0.8%

$/ ADM 6,068 6,134 1.1% 6,216 1.3%

Special Ed 2,719,551 2,793,450 2.7% 2,786,600 -0.2%

Career & Tech Ed 1,048,425 1,025,500 -2.2% 1,008,050 -1.7%

Honors 81,000 90,354 11.5% 92,532 2.4%

Total 24,108,041 24,277,600 0.7% 24,416,038 0.6%

$/ADM 7,221 7,312 1.2% 7,393 1.1%

Title 1 986,556 1,018,480 3.2% 1,050,404 3.1%

$/ADM 296 307 3.8% 318 3.7%

3995 Madison Consolidated Schools Foun Foun Foun

ADM 2,768 2,680 -3.2% 2,593 -3.3%


Foundation 12,696,678 13,321,663 4.9% 13,187,261 -1.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,458,579 2,547,547 -26.3% 2,410,707 -5.4%


Total Regular 16,605,161 16,296,866 -1.9% 16,003,376 -1.8%

$/ ADM 5,999 6,080 1.3% 6,172 1.5%

Special Ed 1,618,601 1,626,150 0.5% 1,591,550 -2.1%

Career & Tech Ed 365,625 342,450 -6.3% 335,150 -2.1%

Honors 82,000 97,661 19.1% 105,343 7.9%

Total 18,671,387 18,363,127 -1.7% 18,035,419 -1.8%

$/ADM 6,746 6,851 1.6% 6,956 1.5%

Title 1 712,853 756,842 6.2% 800,831 5.8%

$/ADM 258 282 9.6% 309 9.4%

4000 Southwestern-Jefferson Co Con TT- Foun Foun

ADM 1,273 1,279 0.5% 1,285 0.5%


Foundation 5,840,902 6,358,419 8.9% 6,537,316 2.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,767,462 1,351,401 -23.5% 1,328,864 -1.7%


Total Regular 8,279,563 7,919,940 -4.3% 8,063,940 1.8%

$/ ADM 6,502 6,191 -4.8% 6,274 1.3%

Special Ed 789,985 791,300 0.2% 763,600 -3.5%

Career & Tech Ed 161,325 178,300 10.5% 179,900 0.9%

Honors 35,000 43,229 23.5% 47,663 10.3%

Total 9,265,873 8,932,769 -3.6% 9,055,103 1.4%

$/ADM 7,277 6,982 -4.0% 7,045 0.9%

Title 1 267,549 267,970 0.2% 268,391 0.2%

$/ADM 210 209 -0.3% 209 -0.3%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





4015 Jennings County Schools Foun Foun Foun

ADM 4,271 4,138 -3.1% 4,004 -3.2%


Foundation 19,590,182 20,563,996 5.0% 20,364,802 -1.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 6,321,731 4,634,637 -26.7% 4,363,737 -5.8%


Total Regular 26,744,977 26,021,809 -2.7% 25,541,827 -1.8%

$/ ADM 6,262 6,289 0.4% 6,379 1.4%

Special Ed 2,519,741 2,467,250 -2.1% 2,367,300 -4.1%

Career & Tech Ed 528,900 491,500 -7.1% 475,250 -3.3%

Honors 80,000 90,075 12.6% 91,187 1.2%

Total 29,873,618 29,070,634 -2.7% 28,475,564 -2.0%

$/ADM 6,995 7,026 0.4% 7,112 1.2%

Title 1 1,056,143 1,003,912 -4.9% 951,680 -5.2%

$/ADM 247 243 -1.9% 238 -2.0%

4145 Clark-Pleasant Com School Corp Foun Foun Foun

ADM 6,008 6,117 1.8% 6,226 1.8%


Foundation 27,559,407 30,403,428 10.3% 31,666,555 4.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 6,255,992 4,634,290 -25.9% 4,394,902 -5.2%


Total Regular 35,051,399 36,397,318 3.8% 37,544,657 3.2%

$/ ADM 5,834 5,950 2.0% 6,030 1.3%

Special Ed 3,063,465 3,231,000 5.5% 3,349,550 3.7%

Career & Tech Ed 616,625 613,800 -0.5% 595,300 -3.0%

Honors 132,000 153,973 16.6% 167,777 9.0%

Total 38,863,489 40,396,091 3.9% 41,657,284 3.1%

$/ADM 6,468 6,603 2.1% 6,691 1.3%

Title 1 555,021 590,612 6.4% 626,203 6.0%

$/ADM 92 97 4.5% 101 4.2%

4205 Center Grove Com Sch Corp Foun Foun Foun

ADM 7,474 7,538 0.9% 7,603 0.9%


Foundation 34,281,563 37,466,270 9.3% 38,670,943 3.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,397,290 2,504,737 -26.3% 2,366,334 -5.5%


Total Regular 38,996,429 41,409,711 6.2% 42,597,109 2.9%

$/ ADM 5,218 5,493 5.3% 5,602 2.0%

Special Ed 3,871,037 4,166,200 7.6% 4,310,650 3.5%

Career & Tech Ed 936,025 941,450 0.6% 965,200 2.5%

Honors 232,000 254,904 9.9% 271,350 6.5%

Total 44,035,491 46,772,265 6.2% 48,144,309 2.9%

$/ADM 5,892 6,204 5.3% 6,332 2.1%

Title 1 352,442 319,005 -9.5% 285,568 -10.5%

$/ADM 47 42 -10.3% 38 -11.2%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





4215 Edinburgh Community Sch Corp TT- Foun Foun

ADM 880 883 0.3% 886 0.3%


Foundation 4,035,276 4,387,044 8.7% 4,504,594 2.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,437,366 1,069,300 -25.6% 1,021,124 -4.5%


Total Regular 5,872,922 5,612,080 -4.4% 5,674,038 1.1%

$/ ADM 6,676 6,358 -4.8% 6,406 0.8%

Special Ed 537,174 542,850 1.1% 540,600 -0.4%

Career & Tech Ed 85,800 77,750 -9.4% 77,550 -0.3%

Honors 20,000 23,304 16.5% 24,413 4.8%

Total 6,515,896 6,255,984 -4.0% 6,316,601 1.0%

$/ADM 7,407 7,087 -4.3% 7,132 0.6%

Title 1 292,395 264,668 -9.5% 236,941 -10.5%

$/ADM 332 300 -9.8% 268 -10.8%

4225 Franklin Community School Corp Foun Foun Foun

ADM 4,917 4,922 0.1% 4,928 0.1%


Foundation 22,552,421 24,463,881 8.5% 25,065,359 2.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 4,754,053 3,611,401 -24.0% 3,527,927 -2.3%


Total Regular 28,191,450 28,915,762 2.6% 29,389,270 1.6%

$/ ADM 5,734 5,874 2.5% 5,963 1.5%

Special Ed 2,524,227 2,528,750 0.2% 2,459,150 -2.8%

Career & Tech Ed 443,525 435,000 -1.9% 435,600 0.1%

Honors 123,000 140,730 14.4% 149,325 6.1%

Total 31,282,202 32,020,242 2.4% 32,433,345 1.3%

$/ADM 6,363 6,505 2.2% 6,581 1.2%

Title 1 679,779 615,837 -9.4% 551,896 -10.4%

$/ADM 138 125 -9.5% 112 -10.5%

4245 Greenwood Community Sch Corp Foun Foun Foun

ADM 3,604 3,580 -0.7% 3,555 -0.7%


Foundation 16,533,360 17,792,898 7.6% 18,081,874 1.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,946,524 2,985,233 -24.4% 2,902,450 -2.8%


Total Regular 21,154,740 21,519,731 1.7% 21,792,668 1.3%

$/ ADM 5,869 6,011 2.4% 6,130 2.0%

Special Ed 2,134,724 2,284,700 7.0% 2,351,300 2.9%

Career & Tech Ed 322,475 352,250 9.2% 389,050 10.4%

Honors 72,000 79,264 10.1% 80,349 1.4%

Total 23,683,939 24,235,945 2.3% 24,613,367 1.6%

$/ADM 6,571 6,770 3.0% 6,923 2.3%

Title 1 631,254 568,129 -10.0% 505,004 -11.1%

$/ADM 175 159 -9.4% 142 -10.5%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





4255 Nineveh-Hensley-Jackson United Foun Foun Foun

ADM 1,736 1,714 -1.3% 1,692 -1.3%


Foundation 7,962,505 8,518,704 7.0% 8,606,351 1.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,338,489 986,233 -26.3% 933,246 -5.4%


Total Regular 9,597,634 9,796,633 2.1% 9,826,349 0.3%

$/ ADM 5,529 5,716 3.4% 5,807 1.6%

Special Ed 744,431 756,950 1.7% 743,050 -1.8%

Career & Tech Ed 252,800 230,350 -8.9% 217,650 -5.5%

Honors 34,000 36,884 8.5% 37,938 2.9%

Total 10,628,865 10,820,817 1.8% 10,824,987 0.0%

$/ADM 6,123 6,313 3.1% 6,397 1.3%

Title 1 204,518 190,305 -6.9% 176,091 -7.5%

$/ADM 118 111 -5.8% 104 -6.3%

4315 North Knox School Corp TT- TT- Foun

ADM 1,292 1,300 0.7% 1,309 0.7%


Foundation 5,924,111 6,463,162 9.1% 6,659,456 3.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,564,562 1,210,016 -22.7% 1,203,848 -0.5%


Total Regular 8,265,261 7,957,622 -3.7% 8,145,112 2.4%

$/ ADM 6,400 6,119 -4.4% 6,221 1.7%

Special Ed 448,530 468,950 4.6% 493,050 5.1%

Career & Tech Ed 105,500 99,750 -5.5% 97,250 -2.5%

Honors 32,000 38,482 20.3% 41,780 8.6%

Total 8,851,291 8,564,804 -3.2% 8,777,192 2.5%

$/ADM 6,853 6,586 -3.9% 6,703 1.8%

Title 1 292,784 263,506 -10.0% 234,227 -11.1%

$/ADM 227 203 -10.6% 179 -11.7%

4325 South Knox School Corp Foun Foun Foun

ADM 1,182 1,188 0.6% 1,195 0.6%


Foundation 5,420,137 5,905,006 8.9% 6,078,431 2.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 828,736 612,053 -26.1% 579,877 -5.3%


Total Regular 6,488,657 6,764,259 4.2% 6,912,924 2.2%

$/ ADM 5,491 5,693 3.7% 5,784 1.6%

Special Ed 368,478 376,900 2.3% 393,900 4.5%

Career & Tech Ed 91,250 89,250 -2.2% 92,000 3.1%

Honors 27,000 27,152 0.6% 26,108 -3.8%

Total 6,975,385 7,257,561 4.0% 7,424,932 2.3%

$/ADM 5,903 6,108 3.5% 6,213 1.7%

Title 1 86,790 87,412 0.7% 88,035 0.7%

$/ADM 73 74 0.2% 74 0.1%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





4335 Vincennes Community Sch Corp Foun Foun Foun

ADM 2,594 2,614 0.8% 2,634 0.8%


Foundation 11,897,922 12,990,710 9.2% 13,395,583 3.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,643,145 2,896,118 -20.5% 2,962,410 2.3%


Total Regular 16,119,515 16,467,748 2.2% 16,941,385 2.9%

$/ ADM 6,215 6,300 1.4% 6,432 2.1%

Special Ed 1,295,082 1,342,650 3.7% 1,372,550 2.2%

Career & Tech Ed 150,975 156,250 3.5% 177,400 13.5%

Honors 49,000 53,193 8.6% 50,929 -4.3%

Total 17,614,572 18,019,841 2.3% 18,542,264 2.9%

$/ADM 6,791 6,894 1.5% 7,040 2.1%

Title 1 769,919 692,927 -10.0% 615,936 -11.1%

$/ADM 297 265 -10.7% 234 -11.8%

4345 Wawasee Community School Corp Foun Foun Foun

ADM 3,030 3,052 0.7% 3,074 0.7%


Foundation 13,900,513 15,169,186 9.1% 15,634,822 3.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,115,116 2,287,159 -26.6% 2,151,279 -5.9%


Total Regular 17,613,853 18,094,121 2.7% 18,463,429 2.0%

$/ ADM 5,812 5,928 2.0% 6,006 1.3%

Special Ed 1,741,117 1,829,500 5.1% 1,884,650 3.0%

Career & Tech Ed 436,475 452,050 3.6% 432,050 -4.4%

Honors 50,000 49,908 -0.2% 46,723 -6.4%

Total 19,841,445 20,425,579 2.9% 20,826,852 2.0%

$/ADM 6,547 6,692 2.2% 6,775 1.2%

Title 1 326,023 304,197 -6.7% 282,371 -7.2%

$/ADM 108 100 -7.4% 92 -7.8%

4415 Warsaw Community Schools Foun Foun Foun

ADM 6,827 6,860 0.5% 6,893 0.5%


Foundation 31,316,091 34,096,387 8.9% 35,060,239 2.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 7,819,601 5,718,177 -26.9% 5,352,512 -6.4%


Total Regular 40,384,052 41,011,012 1.6% 41,557,287 1.3%

$/ ADM 5,915 5,978 1.1% 6,028 0.8%

Special Ed 3,578,291 3,839,800 7.3% 3,968,000 3.3%

Career & Tech Ed 1,080,250 1,050,350 -2.8% 1,052,900 0.2%

Honors 234,000 274,476 17.3% 299,040 8.9%

Total 45,276,593 46,175,638 2.0% 46,877,227 1.5%

$/ADM 6,632 6,731 1.5% 6,800 1.0%

Title 1 1,097,506 1,168,140 6.4% 1,238,773 6.0%

$/ADM 161 170 5.9% 180 5.5%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





4445 Tippecanoe Valley School Corp Foun Foun Foun

ADM 1,888 1,875 -0.7% 1,863 -0.6%


Foundation 8,658,605 9,319,669 7.6% 9,476,490 1.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,523,114 1,824,349 -27.7% 1,689,856 -7.4%


Total Regular 11,500,607 11,448,074 -0.5% 11,455,570 0.1%

$/ ADM 6,093 6,105 0.2% 6,148 0.7%

Special Ed 1,109,564 1,160,350 4.6% 1,202,400 3.6%

Career & Tech Ed 243,925 230,900 -5.3% 240,100 4.0%

Honors 41,000 48,584 18.5% 52,902 8.9%

Total 12,895,096 12,887,908 -0.1% 12,950,972 0.5%

$/ADM 6,831 6,873 0.6% 6,951 1.1%

Title 1 299,645 300,168 0.2% 300,691 0.2%

$/ADM 159 160 0.8% 161 0.8%

4455 Whitko Community School Corp Foun Foun Foun

ADM 1,459 1,385 -5.0% 1,312 -5.3%


Foundation 6,692,020 6,885,886 2.9% 6,673,214 -3.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,497,003 1,046,142 -30.1% 935,037 -10.6%


Total Regular 8,418,919 8,161,924 -3.1% 7,838,147 -4.0%

$/ ADM 5,771 5,891 2.1% 5,974 1.4%

Special Ed 1,059,179 1,083,850 2.3% 1,066,450 -1.6%

Career & Tech Ed 130,450 116,950 -10.3% 112,050 -4.2%

Honors 42,000 42,630 1.5% 40,499 -5.0%

Total 9,650,548 9,405,354 -2.5% 9,057,146 -3.7%

$/ADM 6,615 6,788 2.6% 6,903 1.7%

Title 1 274,040 246,636 -10.0% 219,232 -11.1%

$/ADM 188 178 -5.2% 167 -6.1%

4515 Prairie Heights Com Sch Corp TT- Foun Foun

ADM 1,258 1,219 -3.1% 1,179 -3.3%


Foundation 5,769,712 6,056,492 5.0% 5,995,809 -1.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,224,910 875,389 -28.5% 801,465 -8.4%


Total Regular 7,569,616 7,127,169 -5.8% 6,982,674 -2.0%

$/ ADM 6,018 5,849 -2.8% 5,923 1.3%

Special Ed 729,324 742,000 1.7% 722,450 -2.6%

Career & Tech Ed 242,775 230,550 -5.0% 220,150 -4.5%

Honors 30,000 29,775 -0.7% 27,648 -7.1%

Total 8,571,715 8,129,494 -5.2% 7,952,922 -2.2%

$/ADM 6,815 6,671 -2.1% 6,746 1.1%

Title 1 422,877 465,165 10.0% 507,452 9.1%

$/ADM 336 382 13.5% 430 12.8%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





4525 Westview School Corporation Foun Foun Foun

ADM 2,180 2,133 -2.1% 2,088 -2.2%


Foundation 9,998,995 10,603,371 6.0% 10,617,508 0.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,742,816 1,156,088 -33.7% 965,262 -16.5%


Total Regular 12,391,947 12,434,315 0.3% 12,282,346 -1.2%

$/ ADM 5,685 5,828 2.5% 5,883 0.9%

Special Ed 942,094 986,450 4.7% 1,007,850 2.2%

Career & Tech Ed 119,375 107,600 -9.9% 104,800 -2.6%

Honors 30,000 32,805 9.3% 34,855 6.2%

Total 13,483,416 13,561,170 0.6% 13,429,851 -1.0%

$/ADM 6,185 6,356 2.8% 6,433 1.2%

Title 1 1,290,872 1,288,817 -0.2% 1,286,762 -0.2%

$/ADM 592 604 2.0% 616 2.0%

4535 Lakeland School Corporation Foun Foun Foun

ADM 2,037 2,011 -1.3% 1,985 -1.3%


Foundation 9,345,095 9,996,583 7.0% 10,098,126 1.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,663,362 1,897,340 -28.8% 1,728,495 -8.9%


Total Regular 12,428,697 12,294,387 -1.1% 12,207,309 -0.7%

$/ ADM 6,101 6,112 0.2% 6,148 0.6%

Special Ed 1,096,270 1,189,100 8.5% 1,280,100 7.7%

Career & Tech Ed 404,000 391,050 -3.2% 376,450 -3.7%

Honors 45,000 46,151 2.6% 44,005 -4.6%

Total 13,973,967 13,920,688 -0.4% 13,907,864 -0.1%

$/ADM 6,859 6,921 0.9% 7,005 1.2%

Title 1 528,422 500,037 -5.4% 471,651 -5.7%

$/ADM 259 249 -4.2% 238 -4.4%

4580 Hanover Community School Corp Foun Foun Foun

ADM 2,056 2,063 0.3% 2,070 0.3%


Foundation 9,432,638 10,252,464 8.7% 10,527,257 2.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,165,868 883,961 -24.2% 861,865 -2.5%


Total Regular 10,976,722 11,551,721 5.2% 11,841,498 2.5%

$/ ADM 5,338 5,600 4.9% 5,721 2.2%

Special Ed 834,828 935,550 12.1% 1,023,300 9.4%

Career & Tech Ed 286,125 286,650 0.2% 280,300 -2.2%

Honors 46,000 50,048 8.8% 52,134 4.2%

Total 12,143,675 12,823,969 5.6% 13,197,232 2.9%

$/ADM 5,905 6,217 5.3% 6,376 2.6%

Title 1 193,950 205,138 5.8% 216,327 5.5%

$/ADM 94 99 5.4% 105 5.1%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





4590 River Forest Community Sch Corp TT- Foun Foun

ADM 1,402 1,383 -1.3% 1,364 -1.4%


Foundation 6,430,607 6,873,510 6.9% 6,937,736 0.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,613,403 2,043,645 -21.8% 2,055,090 0.6%


Total Regular 9,538,887 9,179,187 -3.8% 9,240,026 0.7%

$/ ADM 6,804 6,637 -2.5% 6,774 2.1%

Special Ed 632,823 659,700 4.2% 675,550 2.4%

Career & Tech Ed 37,450 45,850 22.4% 50,650 10.5%

Honors 12,000 15,324 27.7% 16,503 7.7%

Total 10,221,160 9,900,061 -3.1% 9,982,729 0.8%

$/ADM 7,291 7,158 -1.8% 7,318 2.2%

Title 1 577,529 571,554 -1.0% 565,578 -1.0%

$/ADM 412 413 0.3% 415 0.3%

4600 Merrillville Community School Foun Foun Foun

ADM 6,361 6,226 -2.1% 6,091 -2.2%


Foundation 29,179,260 30,943,245 6.0% 30,976,741 0.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 9,051,423 6,805,211 -24.8% 6,579,055 -3.3%


Total Regular 39,318,363 38,850,968 -1.2% 38,673,140 -0.5%

$/ ADM 6,181 6,240 1.0% 6,350 1.8%

Special Ed 2,804,147 2,915,600 4.0% 2,931,900 0.6%

Career & Tech Ed 317,525 230,200 -27.5% 230,800 0.3%

Honors 85,000 90,464 6.4% 85,996 -4.9%

Total 42,525,035 42,087,232 -1.0% 41,921,836 -0.4%

$/ADM 6,685 6,760 1.1% 6,883 1.8%

Title 1 1,682,927 1,604,241 -4.7% 1,525,556 -4.9%

$/ADM 265 258 -2.6% 250 -2.8%

4615 Lake Central School Corp Foun Foun Foun

ADM 9,189 9,051 -1.5% 8,914 -1.5%


Foundation 42,147,901 44,983,644 6.7% 45,334,544 0.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 4,256,966 3,094,368 -27.3% 2,885,331 -6.8%


Total Regular 47,784,243 49,595,820 3.8% 49,876,115 0.6%

$/ ADM 5,200 5,480 5.4% 5,596 2.1%

Special Ed 4,279,001 4,262,000 -0.4% 4,211,900 -1.2%

Career & Tech Ed 749,875 812,650 8.4% 863,100 6.2%

Honors 307,000 338,962 10.4% 361,628 6.7%

Total 53,120,119 55,009,432 3.6% 55,312,743 0.6%

$/ADM 5,781 6,078 5.1% 6,205 2.1%

Title 1 827,075 798,978 -3.4% 770,881 -3.5%

$/ADM 90 88 -1.9% 86 -2.0%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





4645 Tri-Creek School Corp Foun Foun Foun

ADM 3,296 3,225 -2.1% 3,154 -2.2%


Foundation 15,117,376 16,027,554 6.0% 16,041,320 0.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,862,466 1,386,497 -25.6% 1,326,800 -4.3%


Total Regular 17,528,626 17,985,083 2.6% 17,961,400 -0.1%

$/ ADM 5,319 5,577 4.9% 5,695 2.1%

Special Ed 1,172,109 1,211,750 3.4% 1,226,500 1.2%

Career & Tech Ed 623,450 762,700 22.3% 824,650 8.1%

Honors 95,000 109,637 15.4% 120,078 9.5%

Total 19,419,185 20,069,170 3.3% 20,132,628 0.3%

$/ADM 5,892 6,223 5.6% 6,383 2.6%

Title 1 433,176 451,457 4.2% 469,738 4.0%

$/ADM 131 140 6.5% 149 6.4%

4650 Lake Ridge Schools TT- Foun Foun

ADM 1,909 1,948 2.0% 1,987 2.0%


Foundation 8,758,143 9,682,057 10.5% 10,105,195 4.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 4,443,874 3,607,219 -18.8% 3,763,997 4.3%


Total Regular 13,798,548 13,603,220 -1.4% 14,165,832 4.1%

$/ ADM 7,227 6,983 -3.4% 7,130 2.1%

Special Ed 1,034,954 1,093,150 5.6% 1,123,700 2.8%

Career & Tech Ed 1,091,100 1,322,150 21.2% 1,449,500 9.6%

Honors 11,000 12,270 11.5% 11,042 -10.0%

Total 15,935,602 16,030,790 0.6% 16,750,074 4.5%

$/ADM 8,346 8,229 -1.4% 8,430 2.4%

Title 1 1,208,907 1,238,388 2.4% 1,267,869 2.4%

$/ADM 633 636 0.4% 638 0.4%

4660 Crown Point Community Sch Corp Foun Foun Foun

ADM 7,718 7,808 1.2% 7,899 1.2%


Foundation 35,404,071 38,807,748 9.6% 40,175,357 3.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 4,078,531 3,145,614 -22.9% 3,120,186 -0.8%


Total Regular 40,849,618 43,456,338 6.4% 44,934,479 3.4%

$/ ADM 5,293 5,565 5.2% 5,688 2.2%

Special Ed 3,161,360 3,399,400 7.5% 3,573,450 5.1%

Career & Tech Ed 619,025 608,000 -1.8% 616,500 1.4%

Honors 267,000 306,243 14.7% 334,367 9.2%

Total 44,897,003 47,769,981 6.4% 49,458,796 3.5%

$/ADM 5,817 6,118 5.2% 6,261 2.3%

Title 1 674,048 741,452 10.0% 808,857 9.1%

$/ADM 87 95 8.7% 102 7.8%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





4670 School City of East Chicago TT- Foun Foun

ADM 4,289 4,153 -3.2% 4,018 -3.3%


Foundation 19,673,047 20,642,199 4.9% 20,434,785 -1.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 11,752,662 9,214,230 -21.6% 9,271,671 0.6%


Total Regular 33,319,278 30,929,277 -7.2% 30,813,912 -0.4%

$/ ADM 7,769 7,447 -4.1% 7,669 3.0%

Special Ed 2,959,830 3,059,900 3.4% 3,064,100 0.1%

Career & Tech Ed 334,350 329,100 -1.6% 337,500 2.6%

Honors 36,000 51,554 43.2% 56,709 10.0%

Total 36,649,458 34,369,831 -6.2% 34,272,221 -0.3%

$/ADM 8,545 8,275 -3.2% 8,530 3.1%

Title 1 3,774,545 3,877,426 2.7% 3,980,308 2.7%

$/ADM 880 934 6.1% 991 6.1%

4680 Lake Station Community Schools TT- Foun Foun

ADM 1,404 1,378 -1.8% 1,353 -1.9%


Foundation 6,439,093 6,850,872 6.4% 6,879,451 0.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,839,645 2,125,866 -25.1% 2,045,535 -3.8%


Total Regular 9,620,836 9,310,458 -3.2% 9,288,370 -0.2%

$/ ADM 6,854 6,754 -1.4% 6,867 1.7%

Special Ed 676,236 701,000 3.7% 696,000 -0.7%

Career & Tech Ed 110,425 90,250 -18.3% 90,300 0.1%

Honors 11,000 12,755 16.0% 12,755 0.0%

Total 10,418,497 10,114,463 -2.9% 10,087,425 -0.3%

$/ADM 7,422 7,338 -1.1% 7,458 1.6%

Title 1 550,968 572,854 4.0% 594,741 3.8%

$/ADM 392 416 5.9% 440 5.8%

4690 Gary Community School Corp TT- TT- Foun

ADM 7,089 6,735 -5.0% 6,381 -5.3%


Foundation 32,517,908 33,473,000 2.9% 32,453,131 -3.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%

Trans to Foundation 3,304,818 373,456 -88.7% - -100.0%

Complexity 15,179,348 12,427,710 -18.1% 12,932,120 4.1%


Total Regular 52,413,586 47,613,990 -9.2% 46,653,387 -2.0%

$/ ADM 7,393 7,070 -4.4% 7,311 3.4%

Special Ed 4,194,680 4,561,450 8.7% 4,632,400 1.6%

Career & Tech Ed 712,850 849,000 19.1% 934,050 10.0%

Honors 25,000 33,498 34.0% 34,787 3.8%

Total 57,346,116 53,057,938 -7.5% 52,254,624 -1.5%

$/ADM 8,089 7,878 -2.6% 8,189 4.0%

Title 1 6,833,569 6,224,001 -8.9% 5,614,433 -9.8%

$/ADM 964 924 -4.1% 880 -4.8%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





4700 Griffith Public Schools Foun Foun Foun

ADM 2,269 2,209 -2.7% 2,148 -2.8%


Foundation 10,409,692 10,979,128 5.5% 10,926,101 -0.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,506,655 1,882,998 -24.9% 1,818,146 -3.4%


Total Regular 13,376,139 13,363,942 -0.1% 13,288,087 -0.6%

$/ ADM 5,894 6,050 2.6% 6,185 2.2%

Special Ed 857,247 907,550 5.9% 956,550 5.4%

Career & Tech Ed 226,400 216,600 -4.3% 228,650 5.6%

Honors 42,000 45,906 9.3% 45,906 0.0%

Total 14,501,786 14,533,998 0.2% 14,519,193 -0.1%

$/ADM 6,390 6,579 3.0% 6,759 2.7%

Title 1 516,285 567,764 10.0% 619,242 9.1%

$/ADM 227 257 13.0% 288 12.2%

4710 School City of Hammond Foun Foun Foun

ADM 12,506 12,479 -0.2% 12,451 -0.2%


Foundation 57,365,045 62,018,617 8.1% 63,324,184 2.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 28,992,296 22,140,772 -23.6% 21,749,479 -1.8%


Total Regular 89,036,989 86,848,925 -2.5% 87,773,087 1.1%

$/ ADM 7,120 6,960 -2.2% 7,050 1.3%

Special Ed 6,462,299 6,624,250 2.5% 6,673,550 0.7%

Career & Tech Ed 831,000 878,650 5.7% 893,800 1.7%

Honors 121,000 150,719 24.6% 157,839 4.7%

Total 96,451,288 94,502,544 -2.0% 95,498,276 1.1%

$/ADM 7,712 7,573 -1.8% 7,670 1.3%

Title 1 6,377,340 5,742,010 -10.0% 5,106,679 -11.1%

$/ADM 510 460 -9.8% 410 -10.9%

4720 School Town of Highland Foun Foun Foun

ADM 3,085 3,047 -1.2% 3,010 -1.2%


Foundation 14,150,024 15,145,851 7.0% 15,306,800 1.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,537,102 1,886,009 -25.7% 1,801,424 -4.5%


Total Regular 17,169,166 17,518,844 2.0% 17,600,152 0.5%

$/ ADM 5,566 5,749 3.3% 5,848 1.7%

Special Ed 1,226,998 1,277,050 4.1% 1,316,050 3.1%

Career & Tech Ed 312,650 347,850 11.3% 385,550 10.8%

Honors 86,000 89,074 3.6% 86,953 -2.4%

Total 18,794,814 19,232,818 2.3% 19,388,705 0.8%

$/ADM 6,093 6,311 3.6% 6,442 2.1%

Title 1 381,857 420,042 10.0% 458,228 9.1%

$/ADM 124 138 11.3% 152 10.5%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





4730 School City of Hobart Foun Foun Foun

ADM 3,901 3,921 0.5% 3,940 0.5%


Foundation 17,895,951 19,487,295 8.9% 20,038,967 2.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 4,078,498 3,093,383 -24.2% 3,015,735 -2.5%


Total Regular 22,718,521 23,339,582 2.7% 23,828,438 2.1%

$/ ADM 5,823 5,952 2.2% 6,048 1.6%

Special Ed 1,847,386 1,958,300 6.0% 2,052,950 4.8%

Career & Tech Ed 612,325 659,800 7.8% 717,000 8.7%

Honors 89,000 105,648 18.7% 115,350 9.2%

Total 25,267,232 26,063,330 3.2% 26,713,738 2.5%

$/ADM 6,476 6,647 2.6% 6,780 2.0%

Title 1 600,818 632,639 5.3% 664,459 5.0%

$/ADM 154 161 4.8% 169 4.5%

4740 School Town of Munster Foun Foun Foun

ADM 3,886 3,836 -1.3% 3,786 -1.3%


Foundation 17,826,344 19,065,914 7.0% 19,256,333 1.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,656,059 1,180,245 -28.7% 1,075,758 -8.9%


Total Regular 19,952,083 20,691,119 3.7% 20,752,331 0.3%

$/ ADM 5,134 5,394 5.1% 5,481 1.6%

Special Ed 1,530,734 1,542,000 0.7% 1,504,050 -2.5%

Career & Tech Ed 210,325 225,150 7.0% 228,950 1.7%

Honors 193,000 203,760 5.6% 209,904 3.0%

Total 21,886,142 22,662,029 3.5% 22,695,235 0.1%

$/ADM 5,632 5,907 4.9% 5,994 1.5%

Title 1 337,325 371,058 10.0% 404,790 9.1%

$/ADM 87 97 11.4% 107 10.5%

4760 Whiting School City TT- TT- Foun

ADM 1,108 1,127 1.8% 1,147 1.8%


Foundation 5,081,960 5,603,153 10.3% 5,835,600 4.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,627,756 1,292,559 -20.6% 1,320,801 2.2%


Total Regular 7,409,498 7,123,654 -3.9% 7,292,361 2.4%

$/ ADM 6,688 6,319 -5.5% 6,356 0.6%

Special Ed 483,666 528,050 9.2% 569,600 7.9%

Career & Tech Ed 113,650 119,400 5.1% 117,850 -1.3%

Honors 29,000 36,183 24.8% 39,575 9.4%

Total 8,035,814 7,807,287 -2.8% 8,019,386 2.7%

$/ADM 7,253 6,925 -4.5% 6,989 0.9%

Title 1 226,449 231,768 2.3% 237,086 2.3%

$/ADM 204 206 0.6% 207 0.5%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





4805 New Prairie United School Corp Foun Foun Foun

ADM 2,920 2,986 2.2% 3,051 2.2%


Foundation 13,395,623 14,838,208 10.8% 15,516,191 4.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,557,229 1,963,719 -23.2% 1,937,022 -1.4%


Total Regular 16,496,692 17,400,151 5.5% 18,105,821 4.1%

$/ ADM 5,649 5,828 3.2% 5,935 1.8%

Special Ed 1,336,058 1,399,900 4.8% 1,426,700 1.9%

Career & Tech Ed 325,075 338,750 4.2% 341,200 0.7%

Honors 53,000 60,623 14.4% 64,877 7.0%

Total 18,210,825 19,199,424 5.4% 19,938,598 3.8%

$/ADM 6,236 6,431 3.1% 6,536 1.6%

Title 1 431,782 463,704 7.4% 495,626 6.9%

$/ADM 148 155 5.0% 162 4.6%

4860 M S D of New Durham Township TT- Foun Foun

ADM 907 925 2.0% 943 1.9%


Foundation 4,160,317 4,597,225 10.5% 4,796,174 4.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 761,754 603,791 -20.7% 615,223 1.9%


Total Regular 5,134,052 5,413,608 5.4% 5,643,765 4.3%

$/ ADM 5,661 5,853 3.4% 5,985 2.3%

Special Ed 389,847 407,100 4.4% 433,950 6.6%

Career & Tech Ed 144,175 139,800 -3.0% 150,150 7.4%

Honors 22,000 25,755 17.1% 27,903 8.3%

Total 5,690,074 5,986,263 5.2% 6,255,768 4.5%

$/ADM 6,274 6,472 3.2% 6,634 2.5%

Title 1 130,594 130,890 0.2% 131,185 0.2%

$/ADM 144 142 -1.7% 139 -1.7%

4915 Tri-Township Cons School Corp TT- Foun Foun

ADM 380 388 2.1% 396 2.1%


Foundation 1,744,001 1,929,702 10.6% 2,015,785 4.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 333,451 255,660 -23.3% 251,787 -1.5%


Total Regular 2,250,059 2,254,578 0.2% 2,339,260 3.8%

$/ ADM 5,918 5,807 -1.9% 5,902 1.6%

Special Ed 162,275 183,050 12.8% 191,750 4.8%

Career & Tech Ed 37,675 47,000 24.8% 52,150 11.0%

Honors 5,000 5,318 6.4% 5,318 0.0%

Total 2,455,009 2,489,946 1.4% 2,588,478 4.0%

$/ADM 6,457 6,413 -0.7% 6,531 1.8%

Title 1 51,317 53,254 3.8% 55,190 3.6%

$/ADM 135 137 1.6% 139 1.5%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





4925 Michigan City Area Schools Foun Foun Foun

ADM 5,440 5,281 -2.9% 5,121 -3.0%


Foundation 24,955,321 26,245,427 5.2% 26,043,346 -0.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 9,532,911 7,539,778 -20.9% 7,648,838 1.4%


Total Regular 35,741,536 35,058,285 -1.9% 34,985,040 -0.2%

$/ ADM 6,570 6,639 1.1% 6,832 2.9%

Special Ed 3,539,259 3,556,800 0.5% 3,538,850 -0.5%

Career & Tech Ed 580,775 637,450 9.8% 681,950 7.0%

Honors 84,000 102,323 21.8% 104,702 2.3%

Total 39,945,570 39,354,858 -1.5% 39,310,542 -0.1%

$/ADM 7,342 7,452 1.5% 7,677 3.0%

Title 1 2,360,102 2,279,471 -3.4% 2,198,840 -3.5%

$/ADM 434 432 -0.5% 429 -0.5%

4940 South Central Com School Corp Foun Foun Foun

ADM 891 895 0.4% 898 0.3%


Foundation 4,088,301 4,446,883 8.8% 4,565,804 2.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 580,135 438,596 -24.4% 425,968 -2.9%


Total Regular 4,809,340 5,018,967 4.4% 5,117,844 2.0%

$/ ADM 5,396 5,609 4.0% 5,701 1.6%

Special Ed 399,534 412,350 3.2% 422,250 2.4%

Career & Tech Ed 125,800 128,150 1.9% 131,950 3.0%

Honors 26,000 28,296 8.8% 29,344 3.7%

Total 5,360,674 5,587,763 4.2% 5,701,388 2.0%

$/ADM 6,015 6,245 3.8% 6,351 1.7%

Title 1 93,112 87,885 -5.6% 82,657 -5.9%

$/ADM 104 98 -6.0% 92 -6.3%

4945 LaPorte Community School Corp Foun Foun Foun

ADM 6,096 6,130 0.6% 6,164 0.6%


Foundation 27,961,480 30,467,417 9.0% 31,351,248 2.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 7,460,113 5,924,718 -20.6% 6,052,037 2.1%


Total Regular 36,615,569 37,526,783 2.5% 38,478,605 2.5%

$/ ADM 6,007 6,122 1.9% 6,242 2.0%

Special Ed 2,882,509 2,935,200 1.8% 2,928,650 -0.2%

Career & Tech Ed 500,325 473,450 -5.4% 507,800 7.3%

Honors 147,000 169,535 15.3% 175,111 3.3%

Total 40,145,403 41,104,968 2.4% 42,090,166 2.4%

$/ADM 6,586 6,705 1.8% 6,828 1.8%

Title 1 1,088,690 979,821 -10.0% 870,952 -11.1%

$/ADM 179 160 -10.5% 141 -11.6%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





5075 North Lawrence Com Schools Foun Foun Foun

ADM 4,795 4,709 -1.8% 4,623 -1.8%


Foundation 21,996,408 23,405,991 6.4% 23,512,858 0.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 5,439,735 4,099,911 -24.6% 3,973,609 -3.1%


Total Regular 28,392,807 28,467,510 0.3% 28,453,019 -0.1%

$/ ADM 5,921 6,045 2.1% 6,155 1.8%

Special Ed 3,038,063 3,131,800 3.1% 3,149,550 0.6%

Career & Tech Ed 586,000 637,600 8.8% 643,750 1.0%

Honors 124,000 139,873 12.8% 144,244 3.1%

Total 32,140,870 32,376,783 0.7% 32,390,563 0.0%

$/ADM 6,702 6,875 2.6% 7,006 1.9%

Title 1 997,719 932,313 -6.6% 866,907 -7.0%

$/ADM 208 198 -4.9% 188 -5.3%

5085 Mitchell Community Schools Foun Foun Foun

ADM 1,554 1,491 -4.0% 1,429 -4.2%


Foundation 7,126,203 7,411,985 4.0% 7,268,530 -1.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,992,494 1,468,990 -26.3% 1,390,896 -5.3%


Total Regular 9,449,945 9,197,391 -2.7% 8,961,010 -2.6%

$/ ADM 6,083 6,167 1.4% 6,270 1.7%

Special Ed 915,637 921,500 0.6% 924,700 0.3%

Career & Tech Ed 80,525 73,450 -8.8% 69,950 -4.8%

Honors 33,000 37,577 13.9% 38,682 2.9%

Total 10,479,107 10,229,918 -2.4% 9,994,342 -2.3%

$/ADM 6,745 6,860 1.7% 6,993 2.0%

Title 1 468,138 463,511 -1.0% 458,884 -1.0%

$/ADM 301 311 3.1% 321 3.3%

5245 Frankton-Lapel Community Schs Foun Foun Foun

ADM 2,813 2,838 0.9% 2,864 0.9%


Foundation 12,902,428 14,106,177 9.3% 14,567,347 3.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,243,735 1,730,263 -22.9% 1,716,461 -0.8%


Total Regular 15,732,027 16,439,608 4.5% 16,904,280 2.8%

$/ ADM 5,593 5,792 3.6% 5,902 1.9%

Special Ed 1,292,534 1,322,950 2.4% 1,348,150 1.9%

Career & Tech Ed 170,625 183,000 7.3% 203,650 11.3%

Honors 65,000 76,597 17.8% 84,044 9.7%

Total 17,260,186 18,022,155 4.4% 18,540,124 2.9%

$/ADM 6,136 6,350 3.5% 6,473 1.9%

Title 1 329,455 314,345 -4.6% 299,235 -4.8%

$/ADM 117 111 -5.4% 104 -5.7%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





5255 South Madison Com Sch Corp Foun Foun Foun

ADM 4,382 4,417 0.8% 4,452 0.8%


Foundation 20,101,151 21,952,788 9.2% 22,642,440 3.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,433,279 2,593,521 -24.5% 2,517,158 -2.9%


Total Regular 24,355,134 25,448,589 4.5% 26,143,454 2.7%

$/ ADM 5,558 5,761 3.7% 5,872 1.9%

Special Ed 2,388,030 2,447,900 2.5% 2,402,850 -1.8%

Career & Tech Ed 294,775 332,500 12.8% 360,250 8.3%

Honors 85,000 87,658 3.1% 85,546 -2.4%

Total 27,122,939 28,316,647 4.4% 28,992,100 2.4%

$/ADM 6,189 6,411 3.6% 6,512 1.6%

Title 1 348,662 383,528 10.0% 418,394 9.1%

$/ADM 80 87 9.1% 94 8.2%

5265 Alexandria Com School Corp TT- Foun Foun

ADM 1,512 1,536 1.6% 1,559 1.5%


Foundation 6,935,934 7,632,504 10.0% 7,930,803 3.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,854,663 1,459,590 -21.3% 1,477,600 1.2%


Total Regular 9,487,574 9,435,702 -0.5% 9,774,259 3.6%

$/ ADM 6,274 6,144 -2.1% 6,268 2.0%

Special Ed 792,949 855,650 7.9% 899,400 5.1%

Career & Tech Ed 85,925 71,250 -17.1% 72,450 1.7%

Honors 42,000 48,634 15.8% 50,845 4.5%

Total 10,408,448 10,411,236 0.0% 10,796,954 3.7%

$/ADM 6,884 6,779 -1.5% 6,924 2.1%

Title 1 269,158 266,725 -0.9% 264,291 -0.9%

$/ADM 178 174 -2.4% 169 -2.4%

5275 Anderson Community School Corp TT- Foun Foun

ADM 6,426 6,383 -0.7% 6,341 -0.7%


Foundation 29,475,305 31,724,529 7.6% 32,248,190 1.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 12,751,042 10,251,619 -19.6% 10,587,818 3.3%


Total Regular 44,291,451 43,466,764 -1.9% 44,309,320 1.9%

$/ ADM 6,893 6,810 -1.2% 6,988 2.6%

Special Ed 4,790,576 4,869,000 1.6% 4,786,100 -1.7%

Career & Tech Ed 449,225 491,650 9.4% 520,100 5.8%

Honors 85,000 97,909 15.2% 93,075 -4.9%

Total 49,616,252 48,925,323 -1.4% 49,708,595 1.6%

$/ADM 7,721 7,665 -0.7% 7,840 2.3%

Title 1 2,979,312 2,765,131 -7.2% 2,550,950 -7.7%

$/ADM 464 433 -6.6% 402 -7.1%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





5280 Elwood Community School Corp TT- Foun Foun

ADM 1,384 1,322 -4.5% 1,260 -4.7%


Foundation 6,348,202 6,570,489 3.5% 6,408,919 -2.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,194,579 1,669,830 -23.9% 1,630,255 -2.4%


Total Regular 8,878,291 8,596,287 -3.2% 8,419,862 -2.1%

$/ ADM 6,415 6,502 1.4% 6,682 2.8%

Special Ed 706,944 710,050 0.4% 690,700 -2.7%

Career & Tech Ed 221,850 208,800 -5.9% 203,550 -2.5%

Honors 30,000 36,973 23.2% 39,284 6.3%

Total 9,837,085 9,552,110 -2.9% 9,353,396 -2.1%

$/ADM 7,108 7,225 1.7% 7,423 2.7%

Title 1 464,026 417,623 -10.0% 371,221 -11.1%

$/ADM 335 316 -5.8% 295 -6.7%

5300 M S D Decatur Township Foun Foun Foun

ADM 5,985 5,974 -0.2% 5,963 -0.2%


Foundation 27,451,338 29,691,053 8.2% 30,327,869 2.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 8,803,639 6,721,470 -23.7% 6,600,635 -1.8%


Total Regular 37,429,177 37,579,307 0.4% 38,087,872 1.4%

$/ ADM 6,254 6,290 0.6% 6,387 1.5%

Special Ed 3,257,065 3,272,850 0.5% 3,197,950 -2.3%

Career & Tech Ed 354,750 385,800 8.8% 379,450 -1.6%

Honors 78,000 92,807 19.0% 98,398 6.0%

Total 41,118,992 41,330,764 0.5% 41,763,670 1.0%

$/ADM 6,871 6,918 0.7% 7,004 1.2%

Title 1 1,559,814 1,611,726 3.3% 1,663,638 3.2%

$/ADM 261 270 3.5% 279 3.4%

5310 Franklin Township Com Sch Corp Foun Foun Foun

ADM 8,346 8,420 0.9% 8,494 0.9%


Foundation 38,285,327 41,846,978 9.3% 43,199,696 3.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 7,308,683 5,460,062 -25.3% 5,235,521 -4.1%


Total Regular 47,247,778 49,126,432 4.0% 50,420,233 2.6%

$/ ADM 5,661 5,835 3.1% 5,936 1.7%

Special Ed 5,281,632 5,605,000 6.1% 5,777,750 3.1%

Career & Tech Ed 625,100 619,850 -0.8% 630,200 1.7%

Honors 194,000 225,448 16.2% 245,558 8.9%

Total 53,348,510 55,576,730 4.2% 57,073,741 2.7%

$/ADM 6,392 6,601 3.3% 6,719 1.8%

Title 1 1,036,379 1,140,017 10.0% 1,243,655 9.1%

$/ADM 124 135 9.0% 146 8.1%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





5330 M S D Lawrence Township Foun Foun Foun

ADM 14,278 14,321 0.3% 14,364 0.3%


Foundation 65,494,654 71,175,544 8.7% 73,054,846 2.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 19,995,502 15,668,644 -21.6% 15,797,429 0.8%


Total Regular 88,063,508 89,444,732 1.6% 91,480,011 2.3%

$/ ADM 6,168 6,246 1.3% 6,369 2.0%

Special Ed 7,891,554 8,140,750 3.2% 8,184,650 0.5%

Career & Tech Ed 1,770,950 1,941,700 9.6% 2,100,100 8.2%

Honors 335,000 390,500 16.6% 404,004 3.5%

Total 98,061,012 99,917,682 1.9% 102,168,765 2.3%

$/ADM 6,868 6,977 1.6% 7,113 1.9%

Title 1 3,712,536 3,700,114 -0.3% 3,687,691 -0.3%

$/ADM 260 258 -0.6% 257 -0.6%

5340 M S D Perry Township Foun Foun Foun

ADM 14,064 14,263 1.4% 14,460 1.4%


Foundation 64,512,187 70,884,824 9.9% 73,545,442 3.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 19,605,264 15,553,728 -20.7% 15,872,570 2.0%


Total Regular 87,420,043 89,859,800 2.8% 92,957,916 3.4%

$/ ADM 6,216 6,300 1.4% 6,428 2.0%

Special Ed 7,711,968 8,074,000 4.7% 8,227,700 1.9%

Career & Tech Ed 606,850 584,900 -3.6% 585,700 0.1%

Honors 236,000 271,260 14.9% 276,888 2.1%

Total 95,974,861 98,789,960 2.9% 102,048,204 3.3%

$/ADM 6,824 6,927 1.5% 7,057 1.9%

Title 1 4,142,360 4,556,596 10.0% 4,970,832 9.1%

$/ADM 295 319 8.5% 344 7.6%

5350 M S D Pike Township Foun Foun Foun

ADM 10,692 10,788 0.9% 10,884 0.9%


Foundation 49,042,140 53,615,987 9.3% 55,355,007 3.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 15,796,445 12,479,904 -21.0% 12,680,063 1.6%


Total Regular 67,001,585 68,476,427 2.2% 70,633,142 3.1%

$/ ADM 6,267 6,348 1.3% 6,490 2.2%

Special Ed 5,007,314 5,068,950 1.2% 5,043,200 -0.5%

Career & Tech Ed 851,200 857,950 0.8% 891,900 4.0%

Honors 125,000 142,829 14.3% 143,962 0.8%

Total 72,985,099 74,546,156 2.1% 76,712,204 2.9%

$/ADM 6,826 6,910 1.2% 7,048 2.0%

Title 1 3,084,317 3,168,990 2.7% 3,253,664 2.7%

$/ADM 288 294 1.8% 299 1.8%


Estimate

d: Usin

g Marc

h 1 D

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FY 2015


FY 2016 FY 2017





5360 M S D Warren Township Foun Foun Foun

ADM 11,371 11,433 0.6% 11,496 0.5%


Foundation 52,156,782 56,823,600 8.9% 58,469,037 2.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 20,591,525 16,206,045 -21.3% 16,409,843 1.3%


Total Regular 74,879,171 75,145,677 0.4% 76,980,080 2.4%

$/ ADM 6,585 6,573 -0.2% 6,696 1.9%

Special Ed 7,214,632 7,581,300 5.1% 7,776,500 2.6%

Career & Tech Ed 1,588,725 1,601,200 0.8% 1,603,600 0.1%

Honors 118,000 130,323 10.4% 123,342 -5.4%

Total 83,800,528 84,458,500 0.8% 86,483,522 2.4%

$/ADM 7,370 7,387 0.2% 7,523 1.8%

Title 1 3,704,223 3,936,222 6.3% 4,168,221 5.9%

$/ADM 326 344 5.7% 363 5.3%

5370 M S D Washington Township Foun Foun Foun

ADM 10,774 10,859 0.8% 10,945 0.8%


Foundation 49,418,480 53,970,398 9.2% 55,666,423 3.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 14,687,211 11,493,957 -21.7% 11,573,056 0.7%


Total Regular 66,288,467 67,864,667 2.4% 69,857,327 2.9%

$/ ADM 6,153 6,249 1.6% 6,383 2.1%

Special Ed 6,582,385 7,070,000 7.4% 7,359,950 4.1%

Career & Tech Ed 731,700 739,750 1.1% 739,350 -0.1%

Honors 303,000 350,009 15.5% 361,191 3.2%

Total 73,905,552 76,024,426 2.9% 78,317,818 3.0%

$/ADM 6,860 7,001 2.1% 7,156 2.2%

Title 1 3,019,261 2,844,906 -5.8% 2,670,551 -6.1%

$/ADM 280 262 -6.5% 244 -6.9%

5375 M S D Wayne Township Foun Foun Foun

ADM 14,967 15,077 0.7% 15,185 0.7%


Foundation 68,654,202 74,931,274 9.1% 77,233,326 3.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 28,642,587 22,192,774 -22.5% 22,120,074 -0.3%


Total Regular 100,433,757 100,317,872 -0.1% 102,604,080 2.3%

$/ ADM 6,710 6,654 -0.8% 6,757 1.5%

Special Ed 8,843,534 9,719,250 9.9% 10,323,450 6.2%

Career & Tech Ed 1,730,025 1,806,300 4.4% 1,825,600 1.1%

Honors 293,000 348,630 19.0% 357,897 2.7%

Total 111,300,316 112,192,052 0.8% 115,111,027 2.6%

$/ADM 7,436 7,441 0.1% 7,580 1.9%

Title 1 4,865,768 4,946,900 1.7% 5,028,032 1.6%

$/ADM 325 328 0.9% 331 0.9%


Estimate

d: Usin

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h 1 D

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FY 2015


FY 2016 FY 2017





5380 Beech Grove City Schools Foun Foun Foun

ADM 2,896 2,994 3.4% 3,092 3.3%


Foundation 13,285,764 14,881,472 12.0% 15,727,285 5.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 4,448,081 3,585,567 -19.4% 3,715,084 3.6%


Total Regular 18,317,237 19,075,151 4.1% 20,075,201 5.2%

$/ ADM 6,324 6,371 0.7% 6,492 1.9%

Special Ed 1,719,152 1,834,850 6.7% 1,919,150 4.6%

Career & Tech Ed 739,300 682,700 -7.7% 669,650 -1.9%

Honors 39,000 48,850 25.3% 53,394 9.3%

Total 20,814,689 21,641,551 4.0% 22,717,395 5.0%

$/ADM 7,186 7,228 0.6% 7,347 1.6%

Title 1 672,422 739,664 10.0% 806,906 9.1%

$/ADM 232 247 6.4% 261 5.6%

5385 Indianapolis Public Schools TT- Foun Foun

ADM 29,838 29,405 -1.4% 28,972 -1.5%


Foundation 136,864,796 146,142,626 6.8% 147,350,931 0.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 65,558,148 52,603,112 -19.8% 54,193,621 3.0%


Total Regular 218,037,702 205,808,242 -5.6% 208,236,256 1.2%

$/ ADM 7,307 6,999 -4.2% 7,188 2.7%

Special Ed 21,559,615 21,711,750 0.7% 21,218,700 -2.3%

Career & Tech Ed 908,475 920,250 1.3% 913,850 -0.7%

Honors 160,000 204,151 27.6% 210,338 3.0%

Total 240,665,792 228,644,393 -5.0% 230,579,144 0.8%

$/ADM 8,066 7,776 -3.6% 7,959 2.4%

Title 1 21,028,214 18,925,393 -10.0% 16,822,571 -11.1%

$/ADM 705 644 -8.7% 581 -9.8%

5400 School Town of Speedway TT- Foun Foun

ADM 1,668 1,696 1.6% 1,723 1.6%


Foundation 7,653,043 8,428,722 10.1% 8,762,771 4.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,253,819 1,796,251 -20.3% 1,840,820 2.5%


Total Regular 10,550,196 10,578,469 0.3% 10,957,087 3.6%

$/ ADM 6,323 6,238 -1.4% 6,360 2.0%

Special Ed 1,230,848 1,377,100 11.9% 1,487,150 8.0%

Career & Tech Ed 89,375 101,050 13.1% 106,700 5.6%

Honors 38,000 42,674 12.3% 42,674 0.0%

Total 11,908,419 12,099,293 1.6% 12,593,611 4.1%

$/ADM 7,138 7,134 0.0% 7,309 2.5%

Title 1 465,540 481,811 3.5% 498,082 3.4%

$/ADM 279 284 1.8% 289 1.8%


Estimate

d: Usin

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h 1 D

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FY 2015


FY 2016 FY 2017





5455 Culver Community Schools Corp TT- Foun Foun

ADM 822 781 -5.0% 740 -5.2%


Foundation 3,768,519 3,879,657 2.9% 3,761,961 -3.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,142,238 824,291 -27.8% 762,859 -7.5%


Total Regular 5,366,391 4,849,796 -9.6% 4,665,724 -3.8%

$/ ADM 6,532 6,213 -4.9% 6,308 1.5%

Special Ed 333,887 326,200 -2.3% 310,500 -4.8%

Career & Tech Ed 56,625 51,750 -8.6% 51,300 -0.9%

Honors 10,000 11,074 10.7% 11,074 0.0%

Total 5,766,903 5,238,820 -9.2% 5,038,598 -3.8%

$/ADM 7,019 6,711 -4.4% 6,812 1.5%

Title 1 241,574 217,416 -10.0% 193,259 -11.1%

$/ADM 294 279 -5.3% 261 -6.2%

5470 Argos Community Schools Foun Foun Foun

ADM 584 573 -1.9% 562 -1.9%


Foundation 2,677,500 2,845,673 6.3% 2,856,298 0.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 647,422 454,987 -29.7% 408,429 -10.2%


Total Regular 3,463,354 3,453,924 -0.3% 3,432,823 -0.6%

$/ ADM 5,933 6,032 1.7% 6,113 1.3%

Special Ed 262,026 264,700 1.0% 273,850 3.5%

Career & Tech Ed 74,975 75,900 1.2% 75,250 -0.9%

Honors 19,000 22,238 17.0% 24,355 9.5%

Total 3,819,355 3,816,762 -0.1% 3,806,278 -0.3%

$/ADM 6,543 6,666 1.9% 6,778 1.7%

Title 1 211,372 232,509 10.0% 253,647 9.1%

$/ADM 362 406 12.1% 452 11.2%

5480 Bremen Public Schools Foun Foun Foun

ADM 1,436 1,453 1.2% 1,471 1.2%


Foundation 6,584,890 7,222,951 9.7% 7,483,032 3.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,328,836 940,873 -29.2% 846,572 -10.0%


Total Regular 8,123,846 8,364,056 3.0% 8,519,948 1.9%

$/ ADM 5,659 5,755 1.7% 5,791 0.6%

Special Ed 598,687 620,700 3.7% 634,900 2.3%

Career & Tech Ed 237,150 223,800 -5.6% 227,400 1.6%

Honors 33,000 32,248 -2.3% 30,168 -6.5%

Total 8,992,683 9,240,804 2.8% 9,412,416 1.9%

$/ADM 6,264 6,358 1.5% 6,397 0.6%

Title 1 208,682 215,711 3.4% 222,740 3.3%

$/ADM 145 148 2.1% 151 2.0%


Estimate

d: Usin

g Marc

h 1 D

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FY 2015


FY 2016 FY 2017





5485 Plymouth Community School Corp Foun Foun Foun

ADM 3,580 3,618 1.1% 3,656 1.0%


Foundation 16,423,639 17,981,982 9.5% 18,594,467 3.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 4,680,755 3,436,187 -26.6% 3,228,440 -6.0%


Total Regular 21,836,106 22,117,745 1.3% 22,490,347 1.7%

$/ ADM 6,099 6,113 0.2% 6,152 0.6%

Special Ed 1,421,670 1,503,750 5.8% 1,513,100 0.6%

Career & Tech Ed 532,325 565,000 6.1% 620,300 9.8%

Honors 69,000 75,370 9.2% 76,447 1.4%

Total 23,859,101 24,261,865 1.7% 24,700,194 1.8%

$/ADM 6,664 6,706 0.6% 6,756 0.8%

Title 1 601,882 559,814 -7.0% 517,746 -7.5%

$/ADM 168 155 -8.0% 142 -8.5%

5495 Triton School Corporation Foun Foun Foun

ADM 903 885 -2.0% 867 -2.0%


Foundation 4,144,057 4,398,425 6.1% 4,409,867 0.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 851,190 622,479 -26.9% 584,832 -6.0%


Total Regular 5,180,647 5,208,776 0.5% 5,185,043 -0.5%

$/ ADM 5,734 5,886 2.6% 5,980 1.6%

Special Ed 339,437 368,550 8.6% 397,250 7.8%

Career & Tech Ed 132,350 145,500 9.9% 159,950 9.9%

Honors 21,000 24,518 16.8% 26,650 8.7%

Total 5,673,434 5,747,344 1.3% 5,768,893 0.4%

$/ADM 6,280 6,494 3.4% 6,653 2.5%

Title 1 148,356 145,799 -1.7% 143,243 -1.8%

$/ADM 164 165 0.3% 165 0.3%

5520 Shoals Community School Corp TT- TT- Foun

ADM 554 550 -0.8% 546 -0.7%


Foundation 2,543,101 2,733,028 7.5% 2,776,447 1.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 815,828 613,612 -24.8% 593,961 -3.2%


Total Regular 3,686,015 3,455,251 -6.3% 3,471,760 0.5%

$/ ADM 6,648 6,283 -5.5% 6,360 1.2%

Special Ed 361,816 406,900 12.5% 435,350 7.0%

Career & Tech Ed 29,000 27,950 -3.6% 30,600 9.5%

Honors 6,000 6,677 11.3% 6,677 0.0%

Total 4,082,831 3,896,778 -4.6% 3,944,387 1.2%

$/ADM 7,364 7,086 -3.8% 7,225 2.0%

Title 1 123,208 116,384 -5.5% 109,561 -5.9%

$/ADM 222 212 -4.8% 201 -5.2%


Estimate

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h 1 D

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FY 2015


FY 2016 FY 2017





5525 Loogootee Community Sch Corp TT- Foun Foun

ADM 882 865 -1.9% 849 -1.8%


Foundation 4,044,243 4,300,466 6.3% 4,319,998 0.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 839,584 616,334 -26.6% 581,391 -5.7%


Total Regular 5,296,223 5,075,008 -4.2% 5,071,957 -0.1%

$/ ADM 6,007 5,865 -2.4% 5,971 1.8%

Special Ed 500,714 506,700 1.2% 513,500 1.3%

Career & Tech Ed 65,950 75,300 14.2% 83,500 10.9%

Honors 25,000 28,823 15.3% 30,958 7.4%

Total 5,887,887 5,685,831 -3.4% 5,699,915 0.2%

$/ADM 6,678 6,571 -1.6% 6,711 2.1%

Title 1 139,778 149,829 7.2% 159,880 6.7%

$/ADM 159 173 9.2% 188 8.7%

5615 Maconaquah School Corp TT- Foun Foun

ADM 2,167 2,184 0.8% 2,201 0.8%


Foundation 9,940,923 10,852,865 9.2% 11,192,557 3.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,704,920 2,164,961 -20.0% 2,228,872 3.0%


Total Regular 13,884,995 13,475,146 -3.0% 13,888,637 3.1%

$/ ADM 6,407 6,171 -3.7% 6,311 2.3%

Special Ed 1,019,676 1,097,500 7.6% 1,162,250 5.9%

Career & Tech Ed 209,750 233,300 11.2% 244,500 4.8%

Honors 30,000 31,383 4.6% 29,141 -7.1%

Total 15,144,421 14,837,329 -2.0% 15,324,528 3.3%

$/ADM 6,988 6,795 -2.8% 6,964 2.5%

Title 1 447,462 456,621 2.0% 465,779 2.0%

$/ADM 206 209 1.3% 212 1.2%

5620 North Miami Community Schools TT- Foun Foun

ADM 918 892 -2.9% 865 -3.0%


Foundation 4,213,090 4,432,743 5.2% 4,398,424 -0.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 835,032 607,946 -27.2% 567,895 -6.6%


Total Regular 5,512,474 5,161,817 -6.4% 5,080,031 -1.6%

$/ ADM 6,002 5,787 -3.6% 5,874 1.5%

Special Ed 399,794 426,250 6.6% 439,050 3.0%

Career & Tech Ed 153,300 165,850 8.2% 178,700 7.7%

Honors 20,000 20,240 1.2% 19,175 -5.3%

Total 6,085,568 5,774,157 -5.1% 5,716,956 -1.0%

$/ADM 6,626 6,474 -2.3% 6,611 2.1%

Title 1 148,463 148,305 -0.1% 148,147 -0.1%

$/ADM 162 166 2.9% 171 3.0%


Estimate

d: Usin

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FY 2015


FY 2016 FY 2017





5625 Oak Hill United School Corp TT- Foun Foun

ADM 1,590 1,615 1.6% 1,641 1.6%


Foundation 7,292,045 8,028,588 10.1% 8,347,982 4.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,397,889 1,105,134 -20.9% 1,124,073 1.7%


Total Regular 9,062,015 9,462,498 4.4% 9,810,719 3.7%

$/ ADM 5,700 5,858 2.8% 5,977 2.0%

Special Ed 704,746 741,000 5.1% 754,400 1.8%

Career & Tech Ed 117,725 110,200 -6.4% 106,450 -3.4%

Honors 44,000 51,698 17.5% 56,006 8.3%

Total 9,928,486 10,365,396 4.4% 10,727,575 3.5%

$/ADM 6,245 6,417 2.7% 6,536 1.9%

Title 1 163,979 149,236 -9.0% 134,493 -9.9%

$/ADM 103 92 -10.4% 82 -11.3%

5635 Peru Community Schools Foun Foun Foun

ADM 2,031 2,019 -0.6% 2,007 -0.6%


Foundation 9,315,097 10,035,225 7.7% 10,208,848 1.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,109,378 2,436,622 -21.6% 2,455,162 0.8%


Total Regular 12,842,243 12,894,559 0.4% 13,091,666 1.5%

$/ ADM 6,324 6,386 1.0% 6,522 2.1%

Special Ed 1,039,785 1,084,000 4.3% 1,084,950 0.1%

Career & Tech Ed 288,575 269,800 -6.5% 264,600 -1.9%

Honors 51,000 63,999 25.5% 69,713 8.9%

Total 14,221,603 14,312,358 0.6% 14,510,929 1.4%

$/ADM 7,003 7,088 1.2% 7,229 2.0%

Title 1 524,734 500,164 -4.7% 475,594 -4.9%

$/ADM 258 248 -4.1% 237 -4.3%

5705 Richland-Bean Blossom C S C Foun Foun Foun

ADM 2,673 2,715 1.6% 2,757 1.5%


Foundation 12,260,111 13,492,134 10.0% 14,020,220 3.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,228,898 1,782,672 -20.0% 1,834,786 2.9%


Total Regular 15,032,849 15,803,814 5.1% 16,369,182 3.6%

$/ ADM 5,624 5,822 3.5% 5,938 2.0%

Special Ed 1,731,342 1,897,700 9.6% 1,978,150 4.2%

Career & Tech Ed 156,250 154,100 -1.4% 161,800 5.0%

Honors 62,000 68,966 11.2% 71,122 3.1%

Total 16,982,441 17,924,580 5.5% 18,580,254 3.7%

$/ADM 6,354 6,603 3.9% 6,740 2.1%

Title 1 351,444 354,416 0.8% 357,388 0.8%

$/ADM 131 131 -0.7% 130 -0.7%


Estimate

d: Usin

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h 1 D

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FY 2015


FY 2016 FY 2017





5740 Monroe County Com Sch Corp Foun Foun Foun

ADM 10,295 10,295 0.0% 10,295 0.0%


Foundation 47,223,440 51,166,448 8.3% 52,360,675 2.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 8,712,709 6,852,289 -21.4% 6,933,002 1.2%


Total Regular 57,886,557 60,008,697 3.7% 61,323,189 2.2%

$/ ADM 5,623 5,829 3.7% 5,957 2.2%

Special Ed 5,460,697 5,644,300 3.4% 5,662,350 0.3%

Career & Tech Ed 832,650 732,800 -12.0% 710,900 -3.0%

Honors 388,000 436,655 12.5% 454,983 4.2%

Total 64,567,904 66,822,452 3.5% 68,151,422 2.0%

$/ADM 6,272 6,491 3.5% 6,620 2.0%

Title 1 2,220,966 2,042,015 -8.1% 1,863,065 -8.8%

$/ADM 216 198 -8.1% 181 -8.8%

5835 North Montgomery Com Sch Corp Foun Foun Foun

ADM 1,860 1,843 -0.9% 1,826 -0.9%


Foundation 8,533,655 9,161,648 7.4% 9,288,943 1.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,617,990 1,207,218 -25.4% 1,157,667 -4.1%


Total Regular 10,500,197 10,744,610 2.3% 10,849,546 1.0%

$/ ADM 5,644 5,829 3.3% 5,940 1.9%

Special Ed 1,109,501 1,178,350 6.2% 1,228,450 4.3%

Career & Tech Ed 210,800 211,950 0.5% 222,000 4.7%

Honors 54,000 54,264 0.5% 51,072 -5.9%

Total 11,874,498 12,189,174 2.7% 12,351,068 1.3%

$/ADM 6,383 6,612 3.6% 6,763 2.3%

Title 1 289,975 318,972 10.0% 347,970 9.1%

$/ADM 156 173 11.0% 191 10.1%

5845 South Montgomery Com Sch Corp Foun Foun Foun

ADM 1,604 1,560 -2.7% 1,516 -2.8%


Foundation 7,355,553 7,752,852 5.4% 7,711,876 -0.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,435,063 1,077,194 -24.9% 1,039,496 -3.5%


Total Regular 9,092,200 9,153,878 0.7% 9,097,452 -0.6%

$/ ADM 5,670 5,868 3.5% 6,000 2.2%

Special Ed 908,143 994,200 9.5% 1,053,150 5.9%

Career & Tech Ed 239,225 210,000 -12.2% 206,000 -1.9%

Honors 27,000 27,955 3.5% 26,880 -3.8%

Total 10,266,568 10,386,033 1.2% 10,383,482 0.0%

$/ADM 6,402 6,658 4.0% 6,848 2.9%

Title 1 309,488 311,892 0.8% 314,297 0.8%

$/ADM 193 200 3.6% 207 3.7%


Estimate

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FY 2015


FY 2016 FY 2017





5855 Crawfordsville Com Schools Foun Foun Foun

ADM 2,217 2,228 0.5% 2,239 0.5%


Foundation 10,170,870 11,072,116 8.9% 11,386,435 2.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,143,813 2,481,892 -21.1% 2,521,269 1.6%


Total Regular 13,875,827 14,152,232 2.0% 14,543,008 2.8%

$/ ADM 6,258 6,353 1.5% 6,496 2.3%

Special Ed 1,326,740 1,401,700 5.6% 1,428,700 1.9%

Career & Tech Ed 137,575 144,200 4.8% 150,850 4.6%

Honors 56,000 66,694 19.1% 70,085 5.1%

Total 15,396,142 15,764,826 2.4% 16,192,643 2.7%

$/ADM 6,944 7,076 1.9% 7,233 2.2%

Title 1 634,152 613,351 -3.3% 592,550 -3.4%

$/ADM 286 275 -3.7% 265 -3.9%

5900 Monroe-Gregg School District Foun Foun Foun

ADM 1,416 1,399 -1.2% 1,381 -1.3%


Foundation 6,496,316 6,951,961 7.0% 7,022,901 1.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,138,151 844,237 -25.8% 804,362 -4.7%


Total Regular 7,864,363 8,026,094 2.1% 8,057,159 0.4%

$/ ADM 5,553 5,738 3.3% 5,835 1.7%

Special Ed 744,921 797,950 7.1% 812,650 1.8%

Career & Tech Ed 144,950 150,900 4.1% 163,600 8.4%

Honors 29,000 31,747 9.5% 32,805 3.3%

Total 8,783,234 9,006,691 2.5% 9,066,214 0.7%

$/ADM 6,202 6,439 3.8% 6,566 2.0%

Title 1 138,105 132,585 -4.0% 127,065 -4.2%

$/ADM 98 95 -2.8% 92 -2.9%

5910 Eminence Community School Corp TT- Foun Foun

ADM 379 360 -5.0% 341 -5.3%


Foundation 1,740,331 1,791,113 2.9% 1,736,182 -3.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 396,099 293,444 -25.9% 279,049 -4.9%


Total Regular 2,228,693 2,143,885 -3.8% 2,079,503 -3.0%

$/ ADM 5,874 5,949 1.3% 6,092 2.4%

Special Ed 233,659 246,850 5.6% 256,350 3.8%

Career & Tech Ed 94,400 91,300 -3.3% 90,700 -0.7%

Honors 7,000 7,649 9.3% 7,649 0.0%

Total 2,563,752 2,489,684 -2.9% 2,434,202 -2.2%

$/ADM 6,757 6,908 2.2% 7,131 3.2%

Title 1 70,322 77,354 10.0% 84,387 9.1%

$/ADM 185 215 15.8% 247 15.2%


Estimate

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FY 2015


FY 2016 FY 2017





5925 M S D Martinsville Schools Foun Foun Foun

ADM 4,767 4,703 -1.4% 4,637 -1.4%


Foundation 21,867,536 23,371,723 6.9% 23,582,917 0.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 5,427,506 4,142,532 -23.7% 4,066,454 -1.8%

Full Day Kindergarten 959,136 1,055,544 10.1% 1,151,952 9.1%

Total Regular 28,254,178 28,569,799 1.1% 28,801,323 0.8%

$/ ADM 5,927 6,075 2.5% 6,211 2.2%

Special Ed 2,524,652 2,618,800 3.7% 2,638,600 0.8%

Career & Tech Ed 559,325 571,150 2.1% 597,050 4.5%

Honors 101,000 121,771 20.6% 132,741 9.0%

Total 31,439,155 31,881,520 1.4% 32,169,714 0.9%

$/ADM 6,595 6,780 2.8% 6,938 2.3%

Title 1 1,035,058 1,135,276 9.7% 1,235,494 8.8%

$/ADM 217 241 11.2% 266 10.4%

5930 Mooresville Con School Corp Foun Foun Foun

ADM 4,237 4,200 -0.9% 4,162 -0.9%


Foundation 19,434,775 20,872,385 7.4% 21,167,576 1.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,896,658 2,985,381 -23.4% 2,940,737 -1.5%


Total Regular 24,154,609 24,700,718 2.3% 24,971,041 1.1%

$/ ADM 5,701 5,882 3.2% 6,000 2.0%

Special Ed 1,806,370 1,892,100 4.7% 1,923,450 1.7%

Career & Tech Ed 569,750 553,900 -2.8% 596,800 7.7%

Honors 114,000 134,740 18.2% 146,597 8.8%

Total 26,644,729 27,281,458 2.4% 27,637,888 1.3%

$/ADM 6,289 6,496 3.3% 6,641 2.2%

Title 1 462,606 458,728 -0.8% 454,850 -0.8%

$/ADM 109 109 0.0% 109 0.1%

5945 North Newton School Corp TT- Foun Foun

ADM 1,361 1,333 -2.1% 1,305 -2.1%


Foundation 6,244,008 6,624,563 6.1% 6,637,637 0.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,466,723 1,066,781 -27.3% 996,129 -6.6%


Total Regular 7,991,142 7,913,824 -1.0% 7,848,830 -0.8%

$/ ADM 5,870 5,937 1.1% 6,014 1.3%

Special Ed 628,715 629,350 0.1% 622,650 -1.1%

Career & Tech Ed 169,925 156,850 -7.7% 158,400 1.0%

Honors 26,000 26,830 3.2% 25,755 -4.0%

Total 8,815,782 8,726,854 -1.0% 8,655,635 -0.8%

$/ADM 6,476 6,547 1.1% 6,632 1.3%

Title 1 194,642 207,061 6.4% 219,481 6.0%

$/ADM 143 155 8.6% 168 8.3%


Estimate

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FY 2015


FY 2016 FY 2017





5995 South Newton School Corp TT- Foun Foun

ADM 851 859 0.9% 867 0.9%


Foundation 3,903,995 4,267,217 9.3% 4,407,502 3.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,217,269 933,267 -23.3% 920,333 -1.4%


Total Regular 5,442,801 5,373,524 -1.3% 5,503,347 2.4%

$/ ADM 6,395 6,259 -2.1% 6,351 1.5%

Special Ed 501,555 509,350 1.6% 511,750 0.5%

Career & Tech Ed 121,425 129,000 6.2% 124,250 -3.7%

Honors 11,000 12,219 11.1% 12,219 0.0%

Total 6,076,781 6,024,093 -0.9% 6,151,566 2.1%

$/ADM 7,140 7,016 -1.7% 7,099 1.2%

Title 1 127,605 126,369 -1.0% 125,133 -1.0%

$/ADM 150 147 -1.8% 144 -1.9%

6055 Central Noble Com School Corp TT- Foun Foun

ADM 1,218 1,206 -1.0% 1,194 -1.0%


Foundation 5,585,934 5,991,757 7.3% 6,070,344 1.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,190,363 821,763 -31.0% 719,944 -12.4%


Total Regular 7,009,323 7,033,528 0.3% 7,017,712 -0.2%

$/ ADM 5,756 5,834 1.4% 5,880 0.8%

Special Ed 643,601 678,100 5.4% 681,250 0.5%

Career & Tech Ed 146,400 132,150 -9.7% 126,500 -4.3%

Honors 15,000 14,579 -2.8% 13,538 -7.1%

Total 7,814,324 7,858,357 0.6% 7,839,000 -0.2%

$/ADM 6,417 6,518 1.6% 6,568 0.8%

Title 1 217,483 239,231 10.0% 260,980 9.1%

$/ADM 179 198 11.1% 219 10.2%

6060 East Noble School Corp Foun Foun Foun

ADM 3,540 3,504 -1.0% 3,468 -1.0%


Foundation 16,238,210 17,415,899 7.3% 17,640,054 1.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,824,104 2,837,040 -25.8% 2,702,924 -4.7%


Total Regular 20,709,978 20,912,963 1.0% 21,015,362 0.5%

$/ ADM 5,850 5,968 2.0% 6,059 1.5%

Special Ed 2,387,292 2,587,950 8.4% 2,742,250 6.0%

Career & Tech Ed 495,575 430,850 -13.1% 417,500 -3.1%

Honors 121,000 140,052 15.7% 149,747 6.9%

Total 23,713,845 24,071,815 1.5% 24,324,859 1.1%

$/ADM 6,699 6,869 2.5% 7,013 2.1%

Title 1 700,595 770,655 10.0% 840,714 9.1%

$/ADM 198 220 11.1% 242 10.2%


Estimate

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FY 2015


FY 2016 FY 2017





6065 West Noble School Corporation Foun Foun Foun

ADM 2,377 2,373 -0.2% 2,370 -0.1%


Foundation 10,903,437 11,795,699 8.2% 12,055,829 2.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,721,336 2,609,413 -29.9% 2,328,107 -10.8%


Total Regular 15,166,141 14,971,200 -1.3% 14,974,744 0.0%

$/ ADM 6,380 6,308 -1.1% 6,317 0.1%

Special Ed 797,851 807,900 1.3% 807,450 -0.1%

Career & Tech Ed 264,000 269,650 2.1% 258,300 -4.2%

Honors 45,000 50,328 11.8% 52,469 4.3%

Total 16,272,992 16,099,078 -1.1% 16,092,963 0.0%

$/ADM 6,846 6,783 -0.9% 6,789 0.1%

Title 1 627,063 592,815 -5.5% 558,567 -5.8%

$/ADM 264 250 -5.3% 236 -5.7%

6080 Rising Sun-Ohio Co Com TT- Foun Foun

ADM 777 751 -3.3% 726 -3.3%


Foundation 3,561,966 3,733,787 4.8% 3,694,903 -1.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 667,867 487,173 -27.1% 456,603 -6.3%


Total Regular 4,472,176 4,354,448 -2.6% 4,277,578 -1.8%

$/ ADM 5,759 5,796 0.6% 5,888 1.6%

Special Ed 327,428 333,750 1.9% 335,100 0.4%

Career & Tech Ed 58,450 63,200 8.1% 65,150 3.1%

Honors 14,000 13,829 -1.2% 12,765 -7.7%

Total 4,872,054 4,765,227 -2.2% 4,690,593 -1.6%

$/ADM 6,274 6,343 1.1% 6,457 1.8%

Title 1 129,361 142,297 10.0% 155,233 9.1%

$/ADM 167 189 13.7% 214 12.8%

6145 Orleans Community Schools TT- Foun Foun

ADM 815 821 0.7% 827 0.7%


Foundation 3,737,993 4,080,146 9.2% 4,206,122 3.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,008,134 761,526 -24.5% 739,132 -2.9%


Total Regular 4,911,301 4,962,800 1.0% 5,058,966 1.9%

$/ ADM 6,027 6,045 0.3% 6,117 1.2%

Special Ed 385,206 400,950 4.1% 393,000 -2.0%

Career & Tech Ed 108,350 102,100 -5.8% 101,550 -0.5%

Honors 15,000 15,244 1.6% 14,155 -7.1%

Total 5,419,857 5,481,094 1.1% 5,567,671 1.6%

$/ADM 6,651 6,676 0.4% 6,732 0.8%

Title 1 250,988 266,663 6.2% 282,338 5.9%

$/ADM 308 325 5.5% 341 5.1%


Estimate

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FY 2015


FY 2016 FY 2017





6155 Paoli Community School Corp TT- Foun Foun

ADM 1,511 1,495 -1.0% 1,479 -1.1%


Foundation 6,929,031 7,428,808 7.2% 7,521,584 1.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,972,002 1,558,645 -21.0% 1,583,777 1.6%


Total Regular 9,486,202 9,323,645 -1.7% 9,471,217 1.6%

$/ ADM 6,280 6,238 -0.7% 6,404 2.7%

Special Ed 822,254 824,100 0.2% 821,250 -0.3%

Career & Tech Ed 219,600 214,500 -2.3% 205,750 -4.1%

Honors 41,000 50,834 24.0% 55,352 8.9%

Total 10,569,056 10,413,079 -1.5% 10,553,569 1.3%

$/ADM 6,997 6,967 -0.4% 7,136 2.4%

Title 1 368,622 367,083 -0.4% 365,545 -0.4%

$/ADM 244 246 0.6% 247 0.6%

6160 Springs Valley Com School Corp TT- Foun Foun

ADM 853 826 -3.2% 800 -3.2%


Foundation 3,914,271 4,106,189 4.9% 4,066,486 -1.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 956,253 723,681 -24.3% 704,327 -2.7%


Total Regular 5,080,935 5,002,910 -1.5% 4,946,325 -1.1%

$/ ADM 5,954 6,055 1.7% 6,186 2.2%

Special Ed 342,208 344,500 0.7% 356,350 3.4%

Career & Tech Ed 122,350 116,800 -4.5% 112,000 -4.1%

Honors 24,000 28,615 19.2% 30,816 7.7%

Total 5,569,493 5,492,825 -1.4% 5,445,491 -0.9%

$/ADM 6,527 6,648 1.9% 6,811 2.4%

Title 1 164,459 158,292 -3.7% 152,125 -3.9%

$/ADM 193 192 -0.6% 190 -0.7%

6195 Spencer-Owen Community Schools TT- Foun Foun

ADM 2,461 2,399 -2.5% 2,339 -2.5%


Foundation 11,287,093 11,924,322 5.6% 11,893,916 -0.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,968,503 2,292,301 -22.8% 2,276,822 -0.7%


Total Regular 14,773,956 14,701,135 -0.5% 14,689,858 -0.1%

$/ ADM 6,004 6,127 2.1% 6,282 2.5%

Special Ed 1,666,381 1,680,700 0.9% 1,660,100 -1.2%

Career & Tech Ed 467,550 437,850 -6.4% 414,150 -5.4%

Honors 55,000 61,340 11.5% 61,340 0.0%

Total 16,962,887 16,881,025 -0.5% 16,825,448 -0.3%

$/ADM 6,894 7,036 2.1% 7,195 2.3%

Title 1 594,968 595,371 0.1% 595,775 0.1%

$/ADM 242 248 2.6% 255 2.7%


Estimate

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FY 2015


FY 2016 FY 2017





6260 Southwest Parke Com Sch Corp TT- Foun Foun

ADM 934 938 0.4% 942 0.4%


Foundation 4,285,061 4,662,705 8.8% 4,791,826 2.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,286,807 1,024,444 -20.4% 1,048,954 2.4%


Total Regular 6,036,523 5,931,877 -1.7% 6,107,756 3.0%

$/ ADM 6,462 6,323 -2.2% 6,483 2.5%

Special Ed 494,475 498,350 0.8% 503,250 1.0%

Career & Tech Ed 271,450 305,550 12.6% 326,000 6.7%

Honors 30,000 37,358 24.5% 40,755 9.1%

Total 6,832,448 6,773,135 -0.9% 6,977,761 3.0%

$/ADM 7,314 7,220 -1.3% 7,406 2.6%

Title 1 290,134 281,971 -2.8% 273,809 -2.9%

$/ADM 311 301 -3.2% 291 -3.3%

6325 Perry Central Com Schools Corp TT- Foun Foun

ADM 1,107 1,115 0.7% 1,122 0.6%


Foundation 5,080,079 5,541,475 9.1% 5,706,339 3.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,044,468 760,008 -27.2% 707,167 -7.0%


Total Regular 6,591,501 6,528,907 -0.9% 6,653,290 1.9%

$/ ADM 5,952 5,856 -1.6% 5,930 1.3%

Special Ed 535,846 548,950 2.4% 539,450 -1.7%

Career & Tech Ed 195,825 191,950 -2.0% 182,900 -4.7%

Honors 34,000 34,763 2.2% 33,710 -3.0%

Total 7,357,172 7,304,570 -0.7% 7,409,350 1.4%

$/ADM 6,643 6,551 -1.4% 6,604 0.8%

Title 1 89,807 80,827 -10.0% 71,846 -11.1%

$/ADM 81 72 -10.6% 64 -11.7%

6340 Cannelton City Schools TT- TT- Foun

ADM 221 223 0.7% 225 0.9%


Foundation 1,015,837 1,108,062 9.1% 1,143,994 3.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 448,999 358,700 -20.1% 369,344 3.0%


Total Regular 1,612,536 1,530,980 -5.1% 1,575,138 2.9%

$/ ADM 7,281 6,867 -5.7% 7,003 2.0%

Special Ed 189,368 211,750 11.8% 233,050 10.1%

Career & Tech Ed 6,300 6,400 1.6% 6,400 0.0%

Honors 6,000 7,172 19.5% 7,172 0.0%

Total 1,814,204 1,756,302 -3.2% 1,821,760 3.7%

$/ADM 8,192 7,878 -3.8% 8,099 2.8%

Title 1 114,470 108,630 -5.1% 102,789 -5.4%

$/ADM 517 487 -5.7% 457 -6.2%


Estimate

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FY 2015


FY 2016 FY 2017





6350 Tell City-Troy Twp School Corp TT- Foun Foun

ADM 1,417 1,404 -0.9% 1,391 -0.9%


Foundation 6,501,384 6,979,818 7.4% 7,076,838 1.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,523,269 1,174,562 -22.9% 1,165,216 -0.8%


Total Regular 8,527,864 8,465,852 -0.7% 8,553,526 1.0%

$/ ADM 6,017 6,028 0.2% 6,147 2.0%

Special Ed 829,684 846,950 2.1% 851,800 0.6%

Career & Tech Ed 171,225 143,450 -16.2% 144,350 0.6%

Honors 20,000 20,792 4.0% 19,698 -5.3%

Total 9,548,773 9,477,044 -0.8% 9,569,374 1.0%

$/ADM 6,737 6,748 0.2% 6,877 1.9%

Title 1 271,920 299,112 10.0% 326,304 9.1%

$/ADM 192 213 11.0% 235 10.1%

6375 North Central Parke Con Sch Corp TT- Foun Foun

ADM 1,217 1,205 -0.9% 1,193 -1.0%


Foundation 5,581,829 5,990,540 7.3% 6,069,098 1.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,518,253 1,172,230 -22.8% 1,164,346 -0.7%


Total Regular 7,554,874 7,513,794 -0.5% 7,611,660 1.3%

$/ ADM 6,208 6,234 0.4% 6,379 2.3%

Special Ed 801,132 822,150 2.6% 829,300 0.9%

Career & Tech Ed 204,125 221,400 8.5% 228,300 3.1%

Honors 23,000 24,431 6.2% 23,320 -4.5%

Total 8,583,131 8,581,775 0.0% 8,692,580 1.3%

$/ADM 7,053 7,120 0.9% 7,285 2.3%

Title 1 416,462 458,109 10.0% 499,755 9.1%

$/ADM 342 380 11.1% 419 10.2%

6445 Pike County School Corp Foun Foun Foun

ADM 1,798 1,776 -1.2% 1,754 -1.2%


Foundation 8,247,678 8,827,590 7.0% 8,922,344 1.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,859,027 1,410,159 -24.1% 1,375,894 -2.4%


Total Regular 10,477,505 10,633,269 1.5% 10,718,478 0.8%

$/ ADM 5,827 5,987 2.7% 6,110 2.1%

Special Ed 1,278,047 1,337,400 4.6% 1,371,550 2.6%

Career & Tech Ed 289,650 310,850 7.3% 301,400 -3.0%

Honors 37,000 37,968 2.6% 35,798 -5.7%

Total 12,082,202 12,319,487 2.0% 12,427,226 0.9%

$/ADM 6,720 6,936 3.2% 7,084 2.1%

Title 1 248,789 273,667 10.0% 298,546 9.1%

$/ADM 138 154 11.4% 170 10.5%


Estimate

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FY 2015


FY 2016 FY 2017





6460 M S D Boone Township TT- Foun Foun

ADM 1,158 1,178 1.8% 1,198 1.7%


Foundation 5,309,590 5,855,430 10.3% 6,094,452 4.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 828,827 642,201 -22.5% 639,498 -0.4%


Total Regular 6,374,109 6,734,943 5.7% 6,993,510 3.8%

$/ ADM 5,507 5,717 3.8% 5,836 2.1%

Special Ed 647,483 713,150 10.1% 769,000 7.8%

Career & Tech Ed 97,225 93,250 -4.1% 88,900 -4.7%

Honors 25,000 25,347 1.4% 24,291 -4.2%

Total 7,143,817 7,566,690 5.9% 7,875,701 4.1%

$/ADM 6,172 6,422 4.1% 6,573 2.3%

Title 1 128,340 141,174 10.0% 154,008 9.1%

$/ADM 111 120 8.1% 129 7.3%

6470 Duneland School Corporation Foun Foun Foun

ADM 5,684 5,655 -0.5% 5,626 -0.5%


Foundation 26,071,522 28,103,536 7.8% 28,612,005 1.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,545,716 2,719,428 -23.3% 2,683,431 -1.3%

Full Day Kindergarten 988,800 1,087,680 10.0% 1,186,560 9.1%

Total Regular 30,606,038 31,910,644 4.3% 32,481,996 1.8%

$/ ADM 5,385 5,643 4.8% 5,774 2.3%

Special Ed 3,242,302 3,491,200 7.7% 3,634,500 4.1%

Career & Tech Ed 549,050 575,500 4.8% 616,250 7.1%

Honors 170,000 196,769 15.7% 214,657 9.1%

Total 34,567,390 36,174,113 4.6% 36,947,403 2.1%

$/ADM 6,082 6,397 5.2% 6,568 2.7%

Title 1 443,000 462,876 4.5% 482,752 4.3%

$/ADM 78 82 5.0% 86 4.8%

6510 East Porter County School Corp Foun Foun Foun

ADM 2,336 2,328 -0.4% 2,319 -0.4%


Foundation 10,715,943 11,568,793 8.0% 11,793,391 1.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,066,245 780,044 -26.8% 731,580 -6.2%


Total Regular 12,199,956 12,791,325 4.8% 12,992,179 1.6%

$/ ADM 5,222 5,495 5.2% 5,603 2.0%

Special Ed 1,216,946 1,305,250 7.3% 1,345,750 3.1%

Career & Tech Ed 285,750 270,400 -5.4% 263,150 -2.7%

Honors 55,000 54,524 -0.9% 52,467 -3.8%

Total 13,757,652 14,421,499 4.8% 14,653,546 1.6%

$/ADM 5,889 6,196 5.2% 6,319 2.0%

Title 1 166,030 149,427 -10.0% 132,824 -11.1%

$/ADM 71 64 -9.7% 57 -10.8%


Estimate

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FY 2015


FY 2016 FY 2017





6520 Porter Township School Corp Foun Foun Foun

ADM 1,367 1,326 -3.0% 1,285 -3.1%


Foundation 6,268,250 6,591,090 5.2% 6,537,138 -0.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 675,091 470,421 -30.3% 418,346 -11.1%


Total Regular 7,158,405 7,298,823 2.0% 7,215,044 -1.1%

$/ ADM 5,238 5,504 5.1% 5,613 2.0%

Special Ed 755,099 797,900 5.7% 815,650 2.2%

Career & Tech Ed 97,150 88,600 -8.8% 87,350 -1.4%

Honors 34,000 36,961 8.7% 39,013 5.6%

Total 8,044,654 8,222,284 2.2% 8,157,057 -0.8%

$/ADM 5,887 6,200 5.3% 6,346 2.4%

Title 1 110,613 103,142 -6.8% 95,672 -7.2%

$/ADM 81 78 -3.9% 74 -4.3%

6530 Union Township School Corp Foun Foun Foun

ADM 1,492 1,466 -1.7% 1,441 -1.7%


Foundation 6,841,602 7,285,697 6.5% 7,328,163 0.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 729,309 560,750 -23.1% 554,756 -1.1%


Total Regular 7,805,751 8,071,399 3.4% 8,097,983 0.3%

$/ ADM 5,233 5,506 5.2% 5,620 2.1%

Special Ed 645,613 650,400 0.7% 629,950 -3.1%

Career & Tech Ed 173,950 157,350 -9.5% 156,950 -0.3%

Honors 41,000 40,719 -0.7% 38,631 -5.1%

Total 8,666,314 8,919,868 2.9% 8,923,514 0.0%

$/ADM 5,810 6,085 4.7% 6,193 1.8%

Title 1 101,125 105,514 4.3% 109,903 4.2%

$/ADM 68 72 6.2% 76 6.0%

6550 Portage Township Schools Foun Foun Foun

ADM 7,571 7,463 -1.4% 7,356 -1.4%


Foundation 34,727,145 37,092,303 6.8% 37,413,684 0.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 9,372,847 7,074,629 -24.5% 6,868,273 -2.9%


Total Regular 45,506,560 45,714,404 0.5% 45,970,333 0.6%

$/ ADM 6,011 6,125 1.9% 6,249 2.0%

Special Ed 4,306,659 4,569,250 6.1% 4,725,750 3.4%

Career & Tech Ed 694,350 711,150 2.4% 698,150 -1.8%

Honors 179,000 216,684 21.1% 236,483 9.1%

Total 50,686,569 51,211,488 1.0% 51,630,716 0.8%

$/ADM 6,695 6,862 2.5% 7,019 2.3%

Title 1 1,225,576 1,277,147 4.2% 1,328,718 4.0%

$/ADM 162 171 5.7% 181 5.6%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





6560 Valparaiso Community Schools Foun Foun Foun

ADM 6,025 5,942 -1.4% 5,861 -1.4%


Foundation 27,635,322 29,534,150 6.9% 29,807,927 0.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 4,253,080 3,196,819 -24.8% 3,090,155 -3.3%


Total Regular 33,015,634 33,835,953 2.5% 33,980,818 0.4%

$/ ADM 5,480 5,694 3.9% 5,798 1.8%

Special Ed 3,114,577 3,322,400 6.7% 3,440,200 3.5%

Career & Tech Ed 358,950 398,750 11.1% 419,100 5.1%

Honors 243,000 281,823 16.0% 307,156 9.0%

Total 36,732,161 37,838,926 3.0% 38,147,274 0.8%

$/ADM 6,097 6,368 4.4% 6,509 2.2%

Title 1 560,494 552,240 -1.5% 543,987 -1.5%

$/ADM 93 93 -0.1% 93 -0.1%

6590 M S D Mount Vernon TT- Foun Foun

ADM 2,078 2,058 -1.0% 2,038 -1.0%


Foundation 9,533,529 10,230,024 7.3% 10,366,819 1.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,849,509 1,464,664 -20.8% 1,491,102 1.8%


Total Regular 12,416,595 12,040,768 -3.0% 12,186,697 1.2%

$/ ADM 5,974 5,850 -2.1% 5,979 2.2%

Special Ed 1,346,467 1,329,550 -1.3% 1,291,950 -2.8%

Career & Tech Ed 205,000 195,050 -4.9% 183,750 -5.8%

Honors 61,000 71,855 17.8% 77,299 7.6%

Total 14,029,062 13,637,223 -2.8% 13,739,696 0.8%

$/ADM 6,750 6,625 -1.8% 6,741 1.7%

Title 1 304,134 327,139 7.6% 350,145 7.0%

$/ADM 146 159 8.6% 172 8.1%

6600 M S D North Posey Co Schools TT- Foun Foun

ADM 1,340 1,296 -3.3% 1,251 -3.5%


Foundation 6,148,300 6,440,524 4.8% 6,362,001 -1.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 898,266 668,026 -25.6% 638,139 -4.5%


Total Regular 7,611,760 7,410,134 -2.6% 7,314,084 -1.3%

$/ ADM 5,679 5,718 0.7% 5,847 2.3%

Special Ed 872,078 927,050 6.3% 970,000 4.6%

Career & Tech Ed 187,125 193,700 3.5% 193,000 -0.4%

Honors 58,000 67,549 16.5% 73,881 9.4%

Total 8,728,963 8,598,433 -1.5% 8,550,965 -0.6%

$/ADM 6,512 6,635 1.9% 6,836 3.0%

Title 1 137,494 148,954 8.3% 160,415 7.7%

$/ADM 103 115 12.1% 128 11.6%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





6620 Eastern Pulaski Com Sch Corp TT- Foun Foun

ADM 1,218 1,232 1.1% 1,244 1.0%


Foundation 5,587,975 6,120,928 9.5% 6,329,196 3.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,124,856 887,769 -21.1% 901,033 1.5%


Total Regular 7,261,304 7,226,233 -0.5% 7,435,405 2.9%

$/ ADM 5,961 5,867 -1.6% 5,975 1.8%

Special Ed 550,150 579,350 5.3% 602,850 4.1%

Career & Tech Ed 113,950 105,100 -7.8% 100,750 -4.1%

Honors 25,000 25,978 3.9% 24,895 -4.2%

Total 7,950,404 7,936,661 -0.2% 8,163,900 2.9%

$/ADM 6,526 6,444 -1.3% 6,560 1.8%

Title 1 187,478 190,386 1.6% 193,294 1.5%

$/ADM 154 155 0.4% 155 0.5%

6630 West Central School Corp TT- Foun Foun

ADM 839 846 0.9% 853 0.8%


Foundation 3,848,034 4,206,509 9.3% 4,340,189 3.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,013,954 767,616 -24.3% 746,255 -2.8%


Total Regular 5,213,840 5,132,333 -1.6% 5,237,236 2.0%

$/ ADM 6,215 6,064 -2.4% 6,137 1.2%

Special Ed 448,966 440,500 -1.9% 430,100 -2.4%

Career & Tech Ed 211,875 234,150 10.5% 250,400 6.9%

Honors 27,000 32,615 20.8% 35,876 10.0%

Total 5,901,681 5,839,598 -1.1% 5,953,612 2.0%

$/ADM 7,035 6,899 -1.9% 6,977 1.1%

Title 1 158,735 165,080 4.0% 171,425 3.8%

$/ADM 189 195 3.1% 201 3.0%

6705 South Putnam Community Schools TT- Foun Foun

ADM 1,121 1,117 -0.4% 1,113 -0.4%


Foundation 5,140,467 5,549,651 8.0% 5,658,684 2.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,212,633 884,137 -27.1% 825,805 -6.6%


Total Regular 6,561,059 6,624,132 1.0% 6,667,417 0.7%

$/ ADM 5,855 5,932 1.3% 5,993 1.0%

Special Ed 538,839 557,400 3.4% 579,950 4.0%

Career & Tech Ed 145,150 139,500 -3.9% 131,150 -6.0%

Honors 29,000 29,867 3.0% 28,800 -3.6%

Total 7,274,048 7,350,899 1.1% 7,407,317 0.8%

$/ADM 6,491 6,583 1.4% 6,658 1.1%

Title 1 112,447 111,213 -1.1% 109,979 -1.1%

$/ADM 100 100 -0.7% 99 -0.8%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





6715 North Putnam Community Schools Foun Foun Foun

ADM 1,458 1,404 -3.7% 1,350 -3.9%


Foundation 6,688,190 6,980,266 4.4% 6,868,058 -1.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,596,476 1,160,115 -27.3% 1,081,740 -6.8%


Total Regular 8,494,786 8,340,613 -1.8% 8,140,142 -2.4%

$/ ADM 5,826 5,939 1.9% 6,028 1.5%

Special Ed 1,061,346 1,107,050 4.3% 1,134,300 2.5%

Career & Tech Ed 258,025 259,750 0.7% 255,100 -1.8%

Honors 32,000 37,853 18.3% 41,098 8.6%

Total 9,846,157 9,745,266 -1.0% 9,570,640 -1.8%

$/ADM 6,753 6,939 2.8% 7,087 2.1%

Title 1 287,258 303,282 5.6% 319,305 5.3%

$/ADM 197 216 9.6% 236 9.5%

6750 Cloverdale Community Schools TT- Foun Foun

ADM 1,148 1,112 -3.1% 1,076 -3.2%


Foundation 5,264,248 5,526,466 5.0% 5,474,011 -0.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,729,306 1,273,678 -26.3% 1,205,197 -5.4%


Total Regular 7,600,093 6,988,016 -8.1% 6,857,192 -1.9%

$/ ADM 6,622 6,284 -5.1% 6,371 1.4%

Special Ed 699,972 744,600 6.4% 765,700 2.8%

Career & Tech Ed 219,625 210,000 -4.4% 201,850 -3.9%

Honors 25,000 29,040 16.2% 30,157 3.8%

Total 8,544,690 7,971,656 -6.7% 7,854,899 -1.5%

$/ADM 7,445 7,169 -3.7% 7,298 1.8%

Title 1 266,977 240,280 -10.0% 213,582 -11.1%

$/ADM 233 216 -7.1% 198 -8.2%

6755 Greencastle Community Sch Corp Foun Foun Foun

ADM 1,842 1,814 -1.5% 1,786 -1.5%


Foundation 8,451,387 9,015,928 6.7% 9,085,096 0.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,259,894 1,661,416 -26.5% 1,569,117 -5.6%


Total Regular 11,069,721 11,018,480 -0.5% 10,978,045 -0.4%

$/ ADM 6,008 6,074 1.1% 6,146 1.2%

Special Ed 1,001,634 1,010,850 0.9% 987,400 -2.3%

Career & Tech Ed 220,425 240,300 9.0% 249,450 3.8%

Honors 37,000 39,093 5.7% 38,007 -2.8%

Total 12,328,780 12,308,723 -0.2% 12,252,902 -0.5%

$/ADM 6,691 6,785 1.4% 6,859 1.1%

Title 1 284,773 256,296 -10.0% 227,818 -11.1%

$/ADM 155 141 -8.6% 128 -9.7%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





6795 Union School Corporation TT- Foun Foun

ADM 327 311 -4.9% 295 -5.2%


Foundation 1,500,178 1,545,049 3.0% 1,498,845 -3.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 400,398 309,209 -22.8% 305,831 -1.1%


Total Regular 2,067,948 1,916,058 -7.3% 1,866,476 -2.6%

$/ ADM 6,323 6,163 -2.5% 6,333 2.8%

Special Ed 171,391 184,000 7.4% 190,000 3.3%

Career & Tech Ed 59,600 53,750 -9.8% 50,450 -6.1%

Honors 16,000 19,226 20.2% 20,357 5.9%

Total 2,314,939 2,173,034 -6.1% 2,127,283 -2.1%

$/ADM 7,078 6,990 -1.2% 7,218 3.3%

Title 1 99,150 92,183 -7.0% 85,215 -7.6%

$/ADM 303 297 -2.2% 289 -2.5%

6805 Randolph Southern School Corp TT- Foun Foun

ADM 466 445 -4.5% 424 -4.7%


Foundation 2,139,377 2,213,563 3.5% 2,158,320 -2.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 510,242 389,805 -23.6% 381,997 -2.0%


Total Regular 2,811,466 2,680,000 -4.7% 2,619,421 -2.3%

$/ ADM 6,028 6,017 -0.2% 6,173 2.6%

Special Ed 198,449 198,700 0.1% 183,800 -7.5%

Career & Tech Ed 42,375 47,450 12.0% 50,400 6.2%

Honors 11,000 13,311 21.0% 14,421 8.3%

Total 3,063,290 2,939,461 -4.0% 2,868,042 -2.4%

$/ADM 6,568 6,600 0.5% 6,758 2.4%

Title 1 88,864 85,065 -4.3% 81,267 -4.5%

$/ADM 191 191 0.2% 192 0.3%

6820 Monroe Central School Corp Foun Foun Foun

ADM 967 972 0.5% 977 0.5%


Foundation 4,435,446 4,831,163 8.9% 4,969,378 2.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,194,467 912,789 -23.6% 896,941 -1.7%


Total Regular 5,825,201 5,951,600 2.2% 6,086,327 2.3%

$/ ADM 6,024 6,123 1.6% 6,229 1.7%

Special Ed 438,126 434,050 -0.9% 420,100 -3.2%

Career & Tech Ed 73,600 68,450 -7.0% 66,250 -3.2%

Honors 15,000 15,344 2.3% 14,248 -7.1%

Total 6,351,927 6,469,444 1.9% 6,586,925 1.8%

$/ADM 6,569 6,655 1.3% 6,742 1.3%

Title 1 155,635 140,071 -10.0% 124,508 -11.1%

$/ADM 161 144 -10.5% 127 -11.6%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





6825 Randolph Central School Corp TT- Foun Foun

ADM 1,460 1,443 -1.2% 1,426 -1.2%


Foundation 6,696,172 7,171,213 7.1% 7,252,534 1.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,921,132 1,475,279 -23.2% 1,457,480 -1.2%


Total Regular 8,944,892 8,992,572 0.5% 9,075,870 0.9%

$/ ADM 6,127 6,232 1.7% 6,365 2.1%

Special Ed 740,401 741,950 0.2% 737,350 -0.6%

Career & Tech Ed 117,250 115,450 -1.5% 128,600 11.4%

Honors 33,000 39,007 18.2% 41,236 5.7%

Total 9,835,543 9,888,979 0.5% 9,983,056 1.0%

$/ADM 6,738 6,854 1.7% 7,001 2.1%

Title 1 406,876 396,290 -2.6% 385,704 -2.7%

$/ADM 279 275 -1.5% 270 -1.5%

6835 Randolph Eastern School Corp TT- Foun Foun

ADM 869 877 0.9% 885 0.9%


Foundation 3,987,433 4,357,472 9.3% 4,499,686 3.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,329,414 1,026,768 -22.8% 1,020,640 -0.6%


Total Regular 5,699,392 5,572,112 -2.2% 5,725,502 2.8%

$/ ADM 6,556 6,355 -3.1% 6,472 1.8%

Special Ed 302,842 305,900 1.0% 293,800 -4.0%

Career & Tech Ed 96,000 91,250 -4.9% 90,400 -0.9%

Honors 15,000 16,853 12.4% 16,853 0.0%

Total 6,113,234 5,986,115 -2.1% 6,126,555 2.3%

$/ADM 7,032 6,828 -2.9% 6,925 1.4%

Title 1 393,123 408,175 3.8% 423,226 3.7%

$/ADM 452 466 2.9% 478 2.8%

6865 South Ripley Com Sch Corp TT- Foun Foun

ADM 1,133 1,149 1.4% 1,165 1.4%


Foundation 5,198,677 5,710,729 9.8% 5,925,266 3.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,345,423 1,053,578 -21.7% 1,061,574 0.8%


Total Regular 6,859,766 6,937,347 1.1% 7,149,992 3.1%

$/ ADM 6,053 6,038 -0.2% 6,137 1.7%

Special Ed 562,415 630,150 12.0% 688,550 9.3%

Career & Tech Ed 211,225 219,100 3.7% 211,300 -3.6%

Honors 31,000 33,011 6.5% 31,911 -3.3%

Total 7,664,406 7,819,608 2.0% 8,081,753 3.4%

$/ADM 6,763 6,805 0.6% 6,937 1.9%

Title 1 267,957 281,439 5.0% 294,921 4.8%

$/ADM 236 245 3.6% 253 3.4%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





6895 Batesville Community Sch Corp Foun Foun Foun

ADM 2,066 2,075 0.4% 2,084 0.4%


Foundation 9,476,489 10,312,949 8.8% 10,599,173 2.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,256,590 963,151 -23.4% 949,487 -1.4%


Total Regular 11,066,799 11,644,428 5.2% 11,951,596 2.6%

$/ ADM 5,357 5,612 4.8% 5,735 2.2%

Special Ed 842,892 886,850 5.2% 911,100 2.7%

Career & Tech Ed 265,050 270,300 2.0% 270,100 -0.1%

Honors 88,000 99,580 13.2% 106,916 7.4%

Total 12,262,741 12,901,158 5.2% 13,239,712 2.6%

$/ADM 5,936 6,217 4.7% 6,353 2.2%

Title 1 188,668 199,012 5.5% 209,355 5.2%

$/ADM 91 96 5.0% 100 4.7%

6900 Jac-Cen-Del Community Sch Corp TT- Foun Foun

ADM 823 814 -1.1% 805 -1.1%


Foundation 3,775,010 4,043,294 7.1% 4,092,196 1.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 838,428 632,552 -24.6% 613,838 -3.0%


Total Regular 4,806,267 4,821,694 0.3% 4,846,938 0.5%

$/ ADM 5,840 5,927 1.5% 6,024 1.6%

Special Ed 431,948 452,750 4.8% 466,950 3.1%

Career & Tech Ed 97,350 106,150 9.0% 102,200 -3.7%

Honors 25,000 27,020 8.1% 27,020 0.0%

Total 5,360,565 5,407,614 0.9% 5,443,108 0.7%

$/ADM 6,514 6,647 2.0% 6,765 1.8%

Title 1 170,525 174,965 2.6% 179,404 2.5%

$/ADM 207 215 3.8% 223 3.7%

6910 Milan Community Schools Foun Foun Foun

ADM 1,145 1,147 0.1% 1,148 0.1%


Foundation 5,252,895 5,698,875 8.5% 5,836,948 2.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,126,744 853,134 -24.3% 830,141 -2.7%


Total Regular 6,555,151 6,727,521 2.6% 6,842,601 1.7%

$/ ADM 5,724 5,867 2.5% 5,962 1.6%

Special Ed 583,417 589,850 1.1% 596,250 1.1%

Career & Tech Ed 169,725 176,300 3.9% 172,800 -2.0%

Honors 32,000 37,600 17.5% 40,822 8.6%

Total 7,340,293 7,531,271 2.6% 7,652,473 1.6%

$/ADM 6,410 6,568 2.5% 6,668 1.5%

Title 1 101,129 91,016 -10.0% 80,904 -11.1%

$/ADM 88 79 -10.1% 70 -11.2%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





6995 Rush County Schools Foun Foun Foun

ADM 2,305 2,260 -1.9% 2,215 -2.0%


Foundation 10,571,315 11,231,529 6.2% 11,265,210 0.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,496,946 1,894,061 -24.1% 1,847,730 -2.4%


Total Regular 13,426,701 13,466,726 0.3% 13,436,772 -0.2%

$/ ADM 5,826 5,959 2.3% 6,066 1.8%

Special Ed 999,977 1,009,250 0.9% 977,050 -3.2%

Career & Tech Ed 319,625 331,400 3.7% 326,150 -1.6%

Honors 59,000 71,001 20.3% 77,555 9.2%

Total 14,805,303 14,878,377 0.5% 14,817,527 -0.4%

$/ADM 6,424 6,584 2.5% 6,690 1.6%

Title 1 405,852 374,992 -7.6% 344,133 -8.2%

$/ADM 176 166 -5.8% 155 -6.4%

7150 John Glenn School Corporation Foun Foun Foun

ADM 1,785 1,778 -0.4% 1,771 -0.4%


Foundation 8,188,438 8,837,381 7.9% 9,008,094 1.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,902,995 1,399,045 -26.5% 1,319,670 -5.7%


Total Regular 10,472,121 10,654,194 1.7% 10,782,612 1.2%

$/ ADM 5,866 5,992 2.1% 6,088 1.6%

Special Ed 690,595 713,400 3.3% 733,550 2.8%

Career & Tech Ed 130,700 131,900 0.9% 134,800 2.2%

Honors 48,000 55,619 15.9% 59,898 7.7%

Total 11,341,416 11,555,113 1.9% 11,710,860 1.3%

$/ADM 6,353 6,498 2.3% 6,612 1.7%

Title 1 288,623 316,113 9.5% 343,603 8.7%

$/ADM 162 178 10.0% 194 9.1%

7175 Penn-Harris-Madison Sch Corp Foun Foun Foun

ADM 10,198 10,210 0.1% 10,222 0.1%


Foundation 46,776,207 50,743,501 8.5% 51,988,711 2.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 6,408,351 4,793,679 -25.2% 4,606,204 -3.9%


Total Regular 55,041,030 57,425,788 4.3% 58,515,659 1.9%

$/ ADM 5,397 5,624 4.2% 5,725 1.8%

Special Ed 4,846,962 5,037,500 3.9% 5,085,900 1.0%

Career & Tech Ed 1,492,100 1,543,200 3.4% 1,660,700 7.6%

Honors 364,000 402,002 10.4% 423,929 5.5%

Total 61,744,092 64,408,490 4.3% 65,686,188 2.0%

$/ADM 6,055 6,308 4.2% 6,426 1.9%

Title 1 1,091,008 1,150,586 5.5% 1,210,164 5.2%

$/ADM 107 113 5.3% 118 5.1%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





7200 School City of Mishawaka Foun Foun Foun

ADM 4,727 4,644 -1.8% 4,562 -1.8%


Foundation 21,683,047 23,082,295 6.5% 23,200,247 0.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 6,854,008 5,326,391 -22.3% 5,322,555 -0.1%


Total Regular 29,491,247 29,348,046 -0.5% 29,447,330 0.3%

$/ ADM 6,239 6,319 1.3% 6,455 2.2%

Special Ed 3,260,347 3,494,750 7.2% 3,617,750 3.5%

Career & Tech Ed 608,900 533,700 -12.4% 539,800 1.1%

Honors 85,000 97,834 15.1% 98,971 1.2%

Total 33,445,494 33,474,330 0.1% 33,703,851 0.7%

$/ADM 7,075 7,208 1.9% 7,389 2.5%

Title 1 1,536,770 1,657,513 7.9% 1,778,256 7.3%

$/ADM 325 357 9.8% 390 9.2%

7205 South Bend Community Sch Corp Foun Foun Foun

ADM 17,667 17,356 -1.8% 17,045 -1.8%


Foundation 81,037,084 86,260,538 6.4% 86,691,582 0.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 31,166,859 24,626,255 -21.0% 24,999,084 1.5%


Total Regular 115,953,967 114,463,777 -1.3% 115,094,610 0.6%

$/ ADM 6,563 6,595 0.5% 6,752 2.4%

Special Ed 12,422,226 12,419,650 0.0% 12,058,600 -2.9%

Career & Tech Ed 1,669,775 1,675,300 0.3% 1,680,650 0.3%

Honors 216,000 252,639 17.0% 250,279 -0.9%

Total 130,261,968 128,811,366 -1.1% 129,084,139 0.2%

$/ADM 7,373 7,422 0.7% 7,573 2.0%

Title 1 8,646,434 7,781,790 -10.0% 6,917,147 -11.1%

$/ADM 489 448 -8.4% 406 -9.5%

7215 Union-North United School Corp Foun Foun Foun

ADM 1,068 1,032 -3.4% 996 -3.5%


Foundation 4,899,512 5,129,984 4.7% 5,066,953 -1.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,203,324 864,749 -28.1% 796,636 -7.9%


Total Regular 6,308,012 6,219,685 -1.4% 6,108,317 -1.8%

$/ ADM 5,906 6,026 2.0% 6,131 1.8%

Special Ed 398,304 403,800 1.4% 410,050 1.5%

Career & Tech Ed 100,950 104,700 3.7% 112,700 7.6%

Honors 26,000 31,231 20.1% 34,463 10.3%

Total 6,833,266 6,759,416 -1.1% 6,665,530 -1.4%

$/ADM 6,397 6,549 2.4% 6,691 2.2%

Title 1 243,686 268,055 10.0% 292,423 9.1%

$/ADM 228 260 13.8% 294 13.0%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





7230 Scott County School District 1 TT- Foun Foun

ADM 1,213 1,199 -1.2% 1,185 -1.2%


Foundation 5,564,880 5,959,577 7.1% 6,027,113 1.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,172,523 1,629,567 -25.0% 1,572,003 -3.5%


Total Regular 8,277,564 7,863,536 -5.0% 7,880,924 0.2%

$/ ADM 6,823 6,558 -3.9% 6,650 1.4%

Special Ed 756,769 741,200 -2.1% 700,950 -5.4%

Career & Tech Ed 66,550 68,050 2.3% 72,500 6.5%

Honors 28,000 35,273 26.0% 38,687 9.7%

Total 9,128,883 8,708,059 -4.6% 8,693,061 -0.2%

$/ADM 7,525 7,262 -3.5% 7,336 1.0%

Title 1 423,379 413,686 -2.3% 403,993 -2.3%

$/ADM 349 345 -1.1% 341 -1.2%

7255 Scott County School District 2 Foun Foun Foun

ADM 2,504 2,449 -2.2% 2,393 -2.3%


Foundation 11,486,926 12,169,467 5.9% 12,170,467 0.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,282,952 2,442,439 -25.6% 2,335,744 -4.4%


Total Regular 15,264,278 15,098,890 -1.1% 14,985,779 -0.7%

$/ ADM 6,095 6,166 1.2% 6,263 1.6%

Special Ed 1,495,780 1,535,300 2.6% 1,569,950 2.3%

Career & Tech Ed 291,850 288,150 -1.3% 300,550 4.3%

Honors 62,000 74,955 20.9% 81,569 8.8%

Total 17,113,908 16,997,295 -0.7% 16,937,848 -0.3%

$/ADM 6,834 6,942 1.6% 7,078 2.0%

Title 1 759,084 763,185 0.5% 767,285 0.5%

$/ADM 303 312 2.8% 321 2.9%

7285 Shelby Eastern Schools TT- Foun Foun

ADM 1,208 1,186 -1.9% 1,164 -1.8%


Foundation 5,540,568 5,892,059 6.3% 5,918,375 0.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 988,992 772,583 -21.9% 776,173 0.5%


Total Regular 7,091,431 6,882,178 -3.0% 6,899,724 0.3%

$/ ADM 5,871 5,805 -1.1% 5,929 2.1%

Special Ed 575,945 595,950 3.5% 609,250 2.2%

Career & Tech Ed 116,850 113,250 -3.1% 113,700 0.4%

Honors 39,000 46,437 19.1% 50,756 9.3%

Total 7,823,226 7,637,815 -2.4% 7,673,430 0.5%

$/ADM 6,477 6,443 -0.5% 6,594 2.4%

Title 1 135,088 134,494 -0.4% 133,899 -0.4%

$/ADM 112 113 1.4% 115 1.4%


Estimate

d: Usin

g Marc

h 1 D

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FY 2015


FY 2016 FY 2017





7350 Northwestern Con School Corp Foun Foun Foun

ADM 1,321 1,301 -1.5% 1,281 -1.5%


Foundation 6,061,515 6,468,182 6.7% 6,517,404 0.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,098,949 826,782 -24.8% 799,914 -3.2%


Total Regular 7,368,112 7,495,196 1.7% 7,510,134 0.2%

$/ ADM 5,576 5,759 3.3% 5,861 1.8%

Special Ed 704,657 760,450 7.9% 812,900 6.9%

Career & Tech Ed 156,375 161,300 3.1% 156,950 -2.7%

Honors 46,000 51,185 11.3% 53,318 4.2%

Total 8,275,144 8,468,131 2.3% 8,533,302 0.8%

$/ADM 6,262 6,507 3.9% 6,659 2.3%

Title 1 131,317 144,448 10.0% 157,580 9.1%

$/ADM 99 111 11.7% 123 10.8%

7360 Southwestern Con Sch Shelby Co TT- Foun Foun

ADM 607 595 -2.0% 583 -2.0%


Foundation 2,784,951 2,957,746 6.2% 2,965,621 0.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 519,949 385,918 -25.8% 368,143 -4.6%


Total Regular 3,470,323 3,437,600 -0.9% 3,422,756 -0.4%

$/ ADM 5,716 5,776 1.1% 5,870 1.6%

Special Ed 263,414 254,850 -3.3% 246,950 -3.1%

Career & Tech Ed 43,050 41,350 -3.9% 39,550 -4.4%

Honors 17,000 18,108 6.5% 18,108 0.0%

Total 3,793,787 3,751,908 -1.1% 3,727,364 -0.7%

$/ADM 6,249 6,304 0.9% 6,392 1.4%

Title 1 106,802 99,551 -6.8% 92,300 -7.3%

$/ADM 176 167 -4.9% 158 -5.4%

7365 Shelbyville Central Schools Foun Foun Foun

ADM 3,722 3,722 0.0% 3,723 0.0%


Foundation 17,072,286 18,500,253 8.4% 18,937,111 2.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 4,681,238 3,602,897 -23.0% 3,568,003 -1.0%


Total Regular 22,477,820 22,802,726 1.4% 23,179,970 1.7%

$/ ADM 6,039 6,126 1.4% 6,226 1.6%

Special Ed 2,111,698 2,138,100 1.3% 2,092,250 -2.1%

Career & Tech Ed 496,250 569,250 14.7% 624,500 9.7%

Honors 96,000 117,058 21.9% 128,101 9.4%

Total 25,181,768 25,627,134 1.8% 26,024,821 1.6%

$/ADM 6,766 6,885 1.8% 6,990 1.5%

Title 1 733,644 707,138 -3.6% 680,631 -3.7%

$/ADM 197 190 -3.6% 183 -3.8%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





7385 North Spencer County Sch Corp TT- Foun Foun

ADM 1,825 1,819 -0.4% 1,812 -0.4%


Foundation 8,371,734 9,038,517 8.0% 9,213,925 1.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,178,741 853,203 -27.6% 790,521 -7.3%


Total Regular 10,130,133 10,247,688 1.2% 10,375,246 1.2%

$/ ADM 5,550 5,635 1.5% 5,727 1.6%

Special Ed 978,194 1,081,350 10.5% 1,160,000 7.3%

Career & Tech Ed 244,550 234,350 -4.2% 226,650 -3.3%

Honors 67,000 69,546 3.8% 69,546 0.0%

Total 11,419,877 11,632,934 1.9% 11,831,442 1.7%

$/ADM 6,257 6,397 2.2% 6,531 2.1%

Title 1 159,995 143,995 -10.0% 127,996 -11.1%

$/ADM 88 79 -9.7% 71 -10.8%

7445 South Spencer County Sch Corp Foun Foun Foun

ADM 1,242 1,202 -3.3% 1,162 -3.3%


Foundation 5,699,003 5,973,890 4.8% 5,910,568 -1.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,313,045 977,434 -25.6% 935,488 -4.3%


Total Regular 7,212,280 7,141,668 -1.0% 7,026,512 -1.6%

$/ ADM 5,805 5,942 2.4% 6,046 1.8%

Special Ed 754,808 774,250 2.6% 803,850 3.8%

Career & Tech Ed 210,600 208,950 -0.8% 218,150 4.4%

Honors 37,000 43,501 17.6% 46,764 7.5%

Total 8,214,688 8,168,369 -0.6% 8,095,276 -0.9%

$/ADM 6,612 6,796 2.8% 6,966 2.5%

Title 1 166,783 164,869 -1.1% 162,955 -1.2%

$/ADM 134 137 2.2% 140 2.2%

7495 Oregon-Davis School Corp TT- Foun Foun

ADM 586 593 1.1% 599 1.0%


Foundation 2,688,555 2,945,147 9.5% 3,044,225 3.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 699,294 560,041 -19.9% 576,350 2.9%


Total Regular 3,586,232 3,596,652 0.3% 3,707,095 3.1%

$/ ADM 6,119 6,069 -0.8% 6,193 2.0%

Special Ed 232,037 252,300 8.7% 263,350 4.4%

Career & Tech Ed 91,100 102,300 12.3% 107,750 5.3%

Honors 17,000 18,938 11.4% 18,938 0.0%

Total 3,926,369 3,970,190 1.1% 4,097,133 3.2%

$/ADM 6,699 6,700 0.0% 6,845 2.2%

Title 1 236,433 248,331 5.0% 260,228 4.8%

$/ADM 403 419 3.9% 435 3.7%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





7515 North Judson-San Pierre Sch Corp TT- TT- Foun

ADM 1,114 1,072 -3.7% 1,031 -3.9%


Foundation 5,108,794 5,329,803 4.3% 5,241,301 -1.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,323,175 1,008,910 -23.8% 987,531 -2.1%


Total Regular 7,081,612 6,568,436 -7.2% 6,458,728 -1.7%

$/ ADM 6,358 6,125 -3.7% 6,267 2.3%

Special Ed 596,886 641,950 7.5% 676,200 5.3%

Career & Tech Ed 101,525 95,800 -5.6% 93,650 -2.2%

Honors 19,000 21,153 11.3% 21,153 0.0%

Total 7,799,023 7,327,339 -6.0% 7,249,731 -1.1%

$/ADM 7,002 6,833 -2.4% 7,035 3.0%

Title 1 269,321 269,234 0.0% 269,148 0.0%

$/ADM 242 251 3.8% 261 4.0%

7525 Knox Community School Corp Foun Foun Foun

ADM 1,787 1,746 -2.3% 1,704 -2.4%


Foundation 8,195,547 8,675,160 5.9% 8,665,679 -0.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,547,177 1,931,541 -24.2% 1,882,988 -2.5%


Total Regular 11,064,084 10,923,117 -1.3% 10,860,139 -0.6%

$/ ADM 6,193 6,258 1.1% 6,374 1.9%

Special Ed 621,157 631,500 1.7% 629,500 -0.3%

Career & Tech Ed 274,225 248,600 -9.3% 247,950 -0.3%

Honors 24,000 25,843 7.7% 24,719 -4.3%

Total 11,983,466 11,829,060 -1.3% 11,762,308 -0.6%

$/ADM 6,707 6,777 1.0% 6,903 1.9%

Title 1 452,325 408,868 -9.6% 365,412 -10.6%

$/ADM 253 234 -7.5% 214 -8.4%

7605 Fremont Community Schools TT- Foun Foun

ADM 960 936 -2.5% 912 -2.6%


Foundation 4,403,955 4,650,653 5.6% 4,636,652 -0.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,051,227 761,931 -27.5% 708,835 -7.0%


Total Regular 5,734,859 5,617,760 -2.0% 5,567,967 -0.9%

$/ ADM 5,973 6,004 0.5% 6,108 1.7%

Special Ed 393,581 398,150 1.2% 398,350 0.1%

Career & Tech Ed 87,600 100,100 14.3% 109,150 9.0%

Honors 43,000 50,517 17.5% 54,817 8.5%

Total 6,259,040 6,166,527 -1.5% 6,130,284 -0.6%

$/ADM 6,519 6,590 1.1% 6,724 2.0%

Title 1 89,809 83,631 -6.9% 77,452 -7.4%

$/ADM 94 89 -4.5% 85 -4.9%


Estimate

d: Usin

g Marc

h 1 D

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FY 2015


FY 2016 FY 2017





7610 Hamilton Community Schools TT- Foun Foun

ADM 411 411 0.1% 411 0.0%


Foundation 1,884,821 2,044,683 8.5% 2,092,406 2.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 378,284 278,666 -26.3% 262,970 -5.6%


Total Regular 2,461,156 2,407,397 -2.2% 2,446,840 1.6%

$/ ADM 5,990 5,852 -2.3% 5,948 1.6%

Special Ed 230,669 232,900 1.0% 229,350 -1.5%

Career & Tech Ed 63,175 65,600 3.8% 62,350 -5.0%

Honors 19,000 22,238 17.0% 24,355 9.5%

Total 2,774,000 2,728,135 -1.7% 2,762,895 1.3%

$/ADM 6,751 6,631 -1.8% 6,716 1.3%

Title 1 246,850 222,165 -10.0% 197,480 -11.1%

$/ADM 601 540 -10.1% 480 -11.1%

7615 M S D Steuben County Foun Foun Foun

ADM 2,795 2,749 -1.6% 2,703 -1.7%


Foundation 12,818,831 13,662,058 6.6% 13,748,501 0.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,976,529 2,212,814 -25.7% 2,114,339 -4.5%


Total Regular 16,274,928 16,329,720 0.3% 16,292,968 -0.2%

$/ ADM 5,824 5,940 2.0% 6,027 1.5%

Special Ed 1,418,316 1,398,000 -1.4% 1,347,550 -3.6%

Career & Tech Ed 222,375 207,350 -6.8% 199,300 -3.9%

Honors 73,000 83,169 13.9% 87,490 5.2%

Total 17,988,619 18,018,239 0.2% 17,927,308 -0.5%

$/ADM 6,437 6,555 1.8% 6,632 1.2%

Title 1 491,353 442,218 -10.0% 393,083 -11.1%

$/ADM 176 161 -8.5% 145 -9.6%

7645 Northeast School Corp TT- Foun Foun

ADM 868 825 -5.0% 781 -5.3%


Foundation 3,982,273 4,098,163 2.9% 3,972,167 -3.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,088,757 766,068 -29.6% 689,944 -9.9%


Total Regular 5,451,424 5,027,383 -7.8% 4,817,847 -4.2%

$/ ADM 6,279 6,097 -2.9% 6,169 1.2%

Special Ed 449,082 450,400 0.3% 436,400 -3.1%

Career & Tech Ed 94,225 109,950 16.7% 120,950 10.0%

Honors 25,000 26,013 4.1% 24,928 -4.2%

Total 6,019,731 5,613,746 -6.7% 5,400,125 -3.8%

$/ADM 6,934 6,808 -1.8% 6,914 1.6%

Title 1 242,233 218,010 -10.0% 193,786 -11.1%

$/ADM 279 264 -5.2% 248 -6.2%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





7715 Southwest School Corp TT- Foun Foun

ADM 1,715 1,752 2.2% 1,789 2.1%


Foundation 7,868,884 8,709,304 10.7% 9,100,278 4.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,134,823 1,656,135 -22.4% 1,651,470 -0.3%


Total Regular 10,808,594 10,704,103 -1.0% 11,078,052 3.5%

$/ ADM 6,301 6,108 -3.1% 6,191 1.4%

Special Ed 699,074 751,350 7.5% 780,400 3.9%

Career & Tech Ed 297,650 323,200 8.6% 343,950 6.4%

Honors 35,000 38,363 9.6% 38,363 0.0%

Total 11,840,318 11,817,016 -0.2% 12,240,765 3.6%

$/ADM 6,902 6,743 -2.3% 6,841 1.4%

Title 1 370,277 407,304 10.0% 444,332 9.1%

$/ADM 216 232 7.7% 248 6.8%

7775 Switzerland County School Corp TT- Foun Foun

ADM 1,431 1,451 1.4% 1,472 1.4%


Foundation 6,563,607 7,213,135 9.9% 7,487,864 3.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,800,392 1,422,860 -21.0% 1,447,031 1.7%


Total Regular 8,996,680 8,942,523 -0.6% 9,224,119 3.1%

$/ ADM 6,287 6,162 -2.0% 6,265 1.7%

Special Ed 922,213 989,800 7.3% 1,047,300 5.8%

Career & Tech Ed 193,650 198,850 2.7% 193,300 -2.8%

Honors 11,000 11,112 1.0% 10,001 -10.0%

Total 10,123,543 10,142,285 0.2% 10,474,720 3.3%

$/ADM 7,075 6,988 -1.2% 7,115 1.8%

Title 1 615,460 670,672 9.0% 725,885 8.2%

$/ADM 430 462 7.4% 493 6.7%

7855 Lafayette School Corporation Foun Foun Foun

ADM 6,856 6,976 1.8% 7,097 1.7%


Foundation 31,449,458 34,672,758 10.2% 36,095,876 4.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 10,796,619 8,702,304 -19.4% 9,019,853 3.6%


Total Regular 43,954,229 45,253,782 3.0% 47,165,017 4.2%

$/ ADM 6,411 6,487 1.2% 6,646 2.5%

Special Ed 5,114,557 5,275,500 3.1% 5,285,400 0.2%

Career & Tech Ed 536,950 506,000 -5.8% 502,500 -0.7%

Honors 106,000 118,496 11.8% 115,044 -2.9%

Total 49,711,736 51,153,778 2.9% 53,067,961 3.7%

$/ADM 7,251 7,332 1.1% 7,477 2.0%

Title 1 2,423,320 2,319,823 -4.3% 2,216,327 -4.5%

$/ADM 353 333 -5.9% 312 -6.1%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





7865 Tippecanoe School Corp Foun Foun Foun

ADM 12,109 12,227 1.0% 12,346 1.0%


Foundation 55,543,524 60,768,936 9.4% 62,790,764 3.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 10,203,323 7,693,568 -24.6% 7,451,311 -3.1%


Total Regular 68,362,223 71,339,912 4.4% 73,381,515 2.9%

$/ ADM 5,646 5,835 3.3% 5,944 1.9%

Special Ed 6,955,084 7,426,750 6.8% 7,726,400 4.0%

Career & Tech Ed 870,800 789,050 -9.4% 762,500 -3.4%

Honors 250,000 291,270 16.5% 317,748 9.1%

Total 76,438,107 79,846,982 4.5% 82,188,163 2.9%

$/ADM 6,313 6,530 3.4% 6,657 1.9%

Title 1 1,582,327 1,720,331 8.7% 1,858,335 8.0%

$/ADM 131 141 7.7% 151 7.0%

7875 West Lafayette Com School Corp TT- Foun Foun

ADM 2,058 2,083 1.2% 2,107 1.2%


Foundation 9,440,803 10,350,646 9.6% 10,714,091 3.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 651,410 504,870 -22.5% 502,421 -0.5%


Total Regular 11,062,006 11,243,620 1.6% 11,639,224 3.5%

$/ ADM 5,375 5,399 0.4% 5,525 2.3%

Special Ed 894,290 934,500 4.5% 959,900 2.7%

Career & Tech Ed 53,950 58,250 8.0% 59,450 2.1%

Honors 120,000 135,368 12.8% 147,675 9.1%

Total 12,130,246 12,371,738 2.0% 12,806,249 3.5%

$/ADM 5,894 5,940 0.8% 6,079 2.3%

Title 1 152,442 167,686 10.0% 182,930 9.1%

$/ADM 74 81 8.7% 87 7.9%

7935 Tri-Central Community Schools TT- Foun Foun

ADM 802 784 -2.2% 766 -2.3%


Foundation 3,677,971 3,895,859 5.9% 3,895,495 0.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 759,505 553,596 -27.1% 517,980 -6.4%


Total Regular 4,688,382 4,565,639 -2.6% 4,522,243 -1.0%

$/ ADM 5,847 5,824 -0.4% 5,904 1.4%

Special Ed 430,410 431,850 0.3% 435,950 0.9%

Career & Tech Ed 58,175 60,950 4.8% 65,300 7.1%

Honors 17,000 17,053 0.3% 15,986 -6.3%

Total 5,193,967 5,075,492 -2.3% 5,039,479 -0.7%

$/ADM 6,478 6,475 0.0% 6,580 1.6%

Title 1 57,168 51,451 -10.0% 45,734 -11.1%

$/ADM 71 66 -7.9% 60 -9.0%


Estimate

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g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





7945 Tipton Community School Corp Foun Foun Foun

ADM 1,712 1,732 1.2% 1,752 1.2%


Foundation 7,853,540 8,608,686 9.6% 8,911,333 3.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,557,354 1,215,245 -22.0% 1,219,903 0.4%


Total Regular 9,682,814 10,123,043 4.5% 10,457,540 3.3%

$/ ADM 5,655 5,844 3.3% 5,968 2.1%

Special Ed 701,323 754,750 7.6% 782,250 3.6%

Career & Tech Ed 148,350 147,750 -0.4% 141,800 -4.0%

Honors 52,000 52,742 1.4% 49,513 -6.1%

Total 10,584,487 11,078,285 4.7% 11,431,103 3.2%

$/ADM 6,182 6,396 3.5% 6,524 2.0%

Title 1 203,759 215,797 5.9% 227,836 5.6%

$/ADM 119 125 4.7% 130 4.4%

7950 Union Co/Clg Corner Joint Sch Dist Foun Foun Foun

ADM 1,391 1,374 -1.3% 1,356 -1.3%


Foundation 6,382,076 6,828,358 7.0% 6,896,591 1.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,568,708 1,150,050 -26.7% 1,081,881 -5.9%


Total Regular 8,193,040 8,218,192 0.3% 8,215,784 0.0%

$/ ADM 5,889 5,982 1.6% 6,059 1.3%

Special Ed 640,995 685,850 7.0% 707,900 3.2%

Career & Tech Ed 156,950 164,800 5.0% 173,700 5.4%

Honors 23,000 23,681 3.0% 22,604 -4.5%

Total 9,013,985 9,092,523 0.9% 9,119,988 0.3%

$/ADM 6,479 6,618 2.2% 6,726 1.6%

Title 1 254,123 252,823 -0.5% 251,523 -0.5%

$/ADM 183 184 0.8% 185 0.8%

7995 Evansville-Vanderburgh Sch Corp Foun Foun Foun

ADM 21,308 21,253 -0.3% 21,198 -0.3%


Foundation 97,739,635 105,628,156 8.1% 107,815,215 2.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 28,755,099 22,760,636 -20.8% 23,170,520 1.8%


Total Regular 130,788,598 132,556,584 1.4% 135,027,455 1.9%

$/ ADM 6,138 6,237 1.6% 6,370 2.1%

Special Ed 11,330,237 11,440,450 1.0% 11,412,100 -0.2%

Career & Tech Ed 1,800,450 1,655,800 -8.0% 1,592,650 -3.8%

Honors 423,000 499,478 18.1% 520,949 4.3%

Total 144,342,285 146,152,312 1.3% 148,553,154 1.6%

$/ADM 6,774 6,877 1.5% 7,008 1.9%

Title 1 6,096,785 5,487,106 -10.0% 4,877,428 -11.1%

$/ADM 286 258 -9.8% 230 -10.9%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





8010 North Vermillion Com Sch Corp TT- Foun Foun

ADM 676 661 -2.1% 647 -2.1%


Foundation 3,100,101 3,287,183 6.0% 3,292,982 0.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 775,026 567,314 -26.8% 533,656 -5.9%


Total Regular 4,166,939 3,950,905 -5.2% 3,918,102 -0.8%

$/ ADM 6,166 5,974 -3.1% 6,051 1.3%

Special Ed 297,944 318,900 7.0% 330,850 3.7%

Career & Tech Ed 83,000 100,600 21.2% 108,500 7.9%

Honors 23,000 25,950 12.8% 27,032 4.2%

Total 4,570,883 4,396,355 -3.8% 4,384,484 -0.3%

$/ADM 6,763 6,647 -1.7% 6,772 1.9%

Title 1 112,608 101,347 -10.0% 90,086 -11.1%

$/ADM 167 153 -8.0% 139 -9.2%

8020 South Vermillion Com Sch Corp Foun Foun Foun

ADM 1,666 1,616 -3.0% 1,567 -3.1%


Foundation 7,643,226 8,032,390 5.1% 7,967,575 -0.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,923,037 1,468,651 -23.6% 1,441,997 -1.8%


Total Regular 9,895,039 9,837,233 -0.6% 9,753,180 -0.9%

$/ ADM 5,938 6,087 2.5% 6,226 2.3%

Special Ed 876,258 876,650 0.0% 854,100 -2.6%

Career & Tech Ed 224,725 255,800 13.8% 277,000 8.3%

Honors 59,000 71,976 22.0% 78,620 9.2%

Total 11,055,022 11,041,659 -0.1% 10,962,900 -0.7%

$/ADM 6,635 6,832 3.0% 6,998 2.4%

Title 1 351,879 365,769 3.9% 379,658 3.8%

$/ADM 211 226 7.2% 242 7.1%

8030 Vigo County School Corp Foun Foun Foun

ADM 14,387 14,208 -1.2% 14,028 -1.3%


Foundation 65,994,912 70,611,747 7.0% 71,345,518 1.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 17,990,268 14,485,922 -19.5% 14,977,789 3.4%


Total Regular 87,114,732 88,333,517 1.4% 89,665,451 1.5%

$/ ADM 6,055 6,217 2.7% 6,392 2.8%

Special Ed 8,954,620 8,841,500 -1.3% 8,622,700 -2.5%

Career & Tech Ed 2,387,125 2,344,350 -1.8% 2,233,900 -4.7%

Honors 312,000 358,951 15.0% 363,494 1.3%

Total 98,768,477 99,878,318 1.1% 100,885,545 1.0%

$/ADM 6,865 7,030 2.4% 7,192 2.3%

Title 1 4,551,034 4,524,599 -0.6% 4,498,165 -0.6%

$/ADM 316 318 0.7% 321 0.7%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





8045 Manchester Community Schools TT- Foun Foun

ADM 1,535 1,557 1.5% 1,580 1.5%


Foundation 7,040,059 7,739,234 9.9% 8,036,338 3.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,798,032 1,366,201 -24.0% 1,333,897 -2.4%


Total Regular 9,281,685 9,384,771 1.1% 9,634,739 2.7%

$/ ADM 6,048 6,027 -0.3% 6,098 1.2%

Special Ed 736,620 783,100 6.3% 818,150 4.5%

Career & Tech Ed 207,300 209,200 0.9% 212,350 1.5%

Honors 25,000 26,005 4.0% 24,922 -4.2%

Total 10,250,605 10,403,076 1.5% 10,690,161 2.8%

$/ADM 6,679 6,681 0.0% 6,766 1.3%

Title 1 261,722 270,071 3.2% 278,421 3.1%

$/ADM 171 173 1.7% 176 1.6%

8050 M S D Wabash County Schools Foun Foun Foun

ADM 2,137 2,138 0.1% 2,140 0.1%


Foundation 9,801,570 10,627,450 8.4% 10,885,693 2.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,103,417 1,579,513 -24.9% 1,524,532 -3.5%


Total Regular 12,307,923 12,627,203 2.6% 12,847,769 1.7%

$/ ADM 5,760 5,905 2.5% 6,003 1.7%

Special Ed 1,067,375 1,177,750 10.3% 1,252,500 6.3%

Career & Tech Ed 341,700 381,600 11.7% 419,550 9.9%

Honors 50,000 58,910 17.8% 64,265 9.1%

Total 13,766,998 14,245,463 3.5% 14,584,084 2.4%

$/ADM 6,443 6,662 3.4% 6,814 2.3%

Title 1 185,658 167,092 -10.0% 148,526 -11.1%

$/ADM 87 78 -10.1% 69 -11.2%

8060 Wabash City Schools TT- Foun Foun

ADM 1,398 1,393 -0.4% 1,387 -0.4%


Foundation 6,414,301 6,922,266 7.9% 7,053,011 1.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,982,658 1,496,561 -24.5% 1,451,484 -3.0%


Total Regular 9,238,940 8,772,323 -5.1% 8,887,655 1.3%

$/ ADM 6,607 6,298 -4.7% 6,409 1.8%

Special Ed 860,518 872,550 1.4% 855,500 -2.0%

Career & Tech Ed 179,625 202,950 13.0% 192,900 -5.0%

Honors 18,000 22,163 23.1% 24,379 10.0%

Total 10,297,083 9,869,986 -4.1% 9,960,434 0.9%

$/ADM 7,364 7,086 -3.8% 7,183 1.4%

Title 1 295,531 277,530 -6.1% 259,529 -6.5%

$/ADM 211 199 -5.7% 187 -6.1%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





8115 M S D Warren County TT- Foun Foun

ADM 1,110 1,099 -0.9% 1,088 -1.0%


Foundation 5,091,088 5,463,993 7.3% 5,535,552 1.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,121,571 821,886 -26.7% 772,529 -6.0%


Total Regular 6,459,387 6,508,359 0.8% 6,518,201 0.2%

$/ ADM 5,820 5,920 1.7% 5,989 1.2%

Special Ed 561,843 581,300 3.5% 586,050 0.8%

Career & Tech Ed 134,275 135,700 1.1% 135,450 -0.2%

Honors 18,000 18,138 0.8% 17,072 -5.9%

Total 7,173,505 7,243,497 1.0% 7,256,773 0.2%

$/ADM 6,463 6,589 1.9% 6,667 1.2%

Title 1 116,222 104,599 -10.0% 92,977 -11.1%

$/ADM 105 95 -9.1% 85 -10.2%

8130 Warrick County School Corp Foun Foun Foun

ADM 9,667 9,703 0.4% 9,739 0.4%


Foundation 44,341,474 48,224,854 8.8% 49,533,139 2.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 6,904,008 5,150,745 -25.4% 4,933,738 -4.2%


Total Regular 53,200,834 55,516,351 4.4% 56,793,029 2.3%

$/ ADM 5,503 5,721 4.0% 5,831 1.9%

Special Ed 5,840,487 5,894,850 0.9% 5,832,600 -1.1%

Career & Tech Ed 609,625 602,300 -1.2% 625,900 3.9%

Honors 225,000 255,878 13.7% 275,803 7.8%

Total 59,875,946 62,269,379 4.0% 63,527,332 2.0%

$/ADM 6,194 6,417 3.6% 6,523 1.6%

Title 1 1,115,196 1,226,716 10.0% 1,338,235 9.1%

$/ADM 115 126 9.6% 137 8.7%

8205 Salem Community Schools Foun Foun Foun

ADM 1,853 1,832 -1.1% 1,812 -1.1%


Foundation 8,497,785 9,105,413 7.2% 9,216,213 1.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,228,969 1,701,412 -23.7% 1,671,223 -1.8%


Total Regular 11,144,522 11,236,953 0.8% 11,329,924 0.8%

$/ ADM 6,016 6,133 2.0% 6,252 1.9%

Special Ed 1,199,757 1,265,650 5.5% 1,319,900 4.3%

Career & Tech Ed 154,875 139,900 -9.7% 134,750 -3.7%

Honors 36,000 38,548 7.1% 37,446 -2.9%

Total 12,535,154 12,681,051 1.2% 12,822,020 1.1%

$/ADM 6,766 6,922 2.3% 7,076 2.2%

Title 1 471,528 485,043 2.9% 498,559 2.8%

$/ADM 255 265 4.0% 275 3.9%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





8215 East Washington School Corp TT- Foun Foun

ADM 1,447 1,424 -1.6% 1,401 -1.6%


Foundation 6,637,275 7,077,205 6.6% 7,125,410 0.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,714,405 1,279,793 -25.4% 1,227,655 -4.1%


Total Regular 8,706,212 8,537,454 -1.9% 8,523,633 -0.2%

$/ ADM 6,017 5,995 -0.4% 6,084 1.5%

Special Ed 727,854 799,400 9.8% 828,250 3.6%

Career & Tech Ed 210,225 232,100 10.4% 250,950 8.1%

Honors 40,000 45,815 14.5% 47,997 4.8%

Total 9,684,291 9,614,769 -0.7% 9,650,830 0.4%

$/ADM 6,693 6,752 0.9% 6,889 2.0%

Title 1 381,530 413,336 8.3% 445,142 7.7%

$/ADM 264 290 10.1% 318 9.5%

8220 West Washington School Corp TT- TT- Foun

ADM 773 749 -3.0% 725 -3.2%


Foundation 3,543,962 3,723,549 5.1% 3,689,664 -0.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 969,271 732,903 -24.4% 711,991 -2.9%


Total Regular 4,964,613 4,594,835 -7.4% 4,512,895 -1.8%

$/ ADM 6,426 6,133 -4.6% 6,221 1.4%

Special Ed 498,326 519,800 4.3% 517,950 -0.4%

Career & Tech Ed 142,725 149,150 4.5% 146,450 -1.8%

Honors 22,000 26,667 21.2% 28,889 8.3%

Total 5,627,664 5,290,452 -6.0% 5,206,184 -1.6%

$/ADM 7,284 7,061 -3.1% 7,176 1.6%

Title 1 271,612 256,886 -5.4% 242,160 -5.7%

$/ADM 352 343 -2.5% 334 -2.6%

8305 Nettle Creek School Corp Foun Foun Foun

ADM 1,057 1,037 -1.9% 1,017 -1.9%


Foundation 4,847,932 5,153,716 6.3% 5,172,665 0.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,096,603 795,550 -27.5% 740,019 -7.0%


Total Regular 6,137,351 6,159,386 0.4% 6,140,108 -0.3%

$/ ADM 5,807 5,940 2.3% 6,037 1.6%

Special Ed 594,300 583,750 -1.8% 559,650 -4.1%

Career & Tech Ed 153,600 155,000 0.9% 153,150 -1.2%

Honors 22,000 22,436 2.0% 21,368 -4.8%

Total 6,907,251 6,920,572 0.2% 6,874,276 -0.7%

$/ADM 6,535 6,674 2.1% 6,759 1.3%

Title 1 274,193 301,613 10.0% 329,032 9.1%

$/ADM 259 291 12.1% 324 11.2%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





8355 Western Wayne Schools TT- Foun Foun

ADM 949 922 -2.8% 896 -2.8%


Foundation 4,352,513 4,583,607 5.3% 4,557,743 -0.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,227,405 896,266 -27.0% 840,853 -6.2%


Total Regular 5,803,945 5,628,193 -3.0% 5,539,500 -1.6%

$/ ADM 6,117 6,103 -0.2% 6,182 1.3%

Special Ed 472,950 480,700 1.6% 486,800 1.3%

Career & Tech Ed 139,425 133,650 -4.1% 126,950 -5.0%

Honors 31,000 35,009 12.9% 36,104 3.1%

Total 6,447,320 6,277,552 -2.6% 6,189,354 -1.4%

$/ADM 6,795 6,807 0.2% 6,907 1.5%

Title 1 221,498 234,036 5.7% 246,573 5.4%

$/ADM 233 254 8.7% 275 8.4%

8360 Centerville-Abington Com Schs Foun Foun Foun

ADM 1,681 1,716 2.1% 1,751 2.0%


Foundation 7,709,692 8,527,153 10.6% 8,903,958 4.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,603,623 1,244,725 -22.4% 1,242,003 -0.2%


Total Regular 9,698,947 10,167,398 4.8% 10,551,369 3.8%

$/ ADM 5,771 5,926 2.7% 6,027 1.7%

Special Ed 566,388 605,300 6.9% 622,250 2.8%

Career & Tech Ed 175,100 178,550 2.0% 186,900 4.7%

Honors 35,000 36,525 4.4% 35,450 -2.9%

Total 10,475,435 10,987,773 4.9% 11,395,969 3.7%

$/ADM 6,233 6,404 2.8% 6,509 1.6%

Title 1 297,620 308,795 3.8% 319,971 3.6%

$/ADM 177 180 1.6% 183 1.6%

8375 Northeastern Wayne Schools Foun Foun Foun

ADM 1,183 1,203 1.6% 1,222 1.7%


Foundation 5,427,591 5,976,947 10.1% 6,217,381 4.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,112,118 812,444 -26.9% 758,298 -6.7%


Total Regular 6,730,053 6,979,735 3.7% 7,166,023 2.7%

$/ ADM 5,688 5,804 2.0% 5,862 1.0%

Special Ed 589,295 615,750 4.5% 633,250 2.8%

Career & Tech Ed 97,725 100,500 2.8% 96,000 -4.5%

Honors 19,000 18,919 -0.4% 17,868 -5.6%

Total 7,436,073 7,714,904 3.7% 7,913,141 2.6%

$/ADM 6,284 6,415 2.1% 6,473 0.9%

Title 1 300,894 330,983 10.0% 361,072 9.1%

$/ADM 254 275 8.2% 295 7.3%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





8385 Richmond Community School Foun Foun Foun

ADM 4,762 4,751 -0.2% 4,740 -0.2%


Foundation 21,841,276 23,610,979 8.1% 24,106,292 2.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 8,771,460 7,014,979 -20.0% 7,211,697 2.8%


Total Regular 31,722,664 31,696,334 -0.1% 32,348,813 2.1%

$/ ADM 6,662 6,672 0.1% 6,825 2.3%

Special Ed 3,568,618 3,670,300 2.8% 3,720,850 1.4%

Career & Tech Ed 520,250 502,200 -3.5% 484,350 -3.6%

Honors 98,000 126,876 29.5% 137,549 8.4%

Total 35,909,532 35,995,710 0.2% 36,691,562 1.9%

$/ADM 7,542 7,577 0.5% 7,741 2.2%

Title 1 2,542,455 2,684,824 5.6% 2,827,194 5.3%

$/ADM 534 565 5.8% 596 5.5%

8425 Southern Wells Com Schools TT- Foun Foun

ADM 827 822 -0.5% 817 -0.6%


Foundation 3,791,866 4,086,036 7.8% 4,155,872 1.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 619,595 477,450 -22.9% 473,366 -0.9%


Total Regular 4,571,454 4,711,806 3.1% 4,775,086 1.3%

$/ ADM 5,530 5,731 3.6% 5,844 2.0%

Special Ed 278,372 278,450 0.0% 280,850 0.9%

Career & Tech Ed 102,250 94,250 -7.8% 94,050 -0.2%

Honors 23,000 25,547 11.1% 26,612 4.2%

Total 4,975,076 5,110,053 2.7% 5,176,598 1.3%

$/ADM 6,018 6,216 3.3% 6,335 1.9%

Title 1 80,565 72,508 -10.0% 64,452 -11.1%

$/ADM 97 88 -9.5% 79 -10.6%

8435 Northern Wells Com Schools Foun Foun Foun

ADM 2,274 2,252 -1.0% 2,229 -1.0%


Foundation 10,432,031 11,190,328 7.3% 11,335,423 1.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,589,845 1,155,869 -27.3% 1,077,400 -6.8%


Total Regular 12,437,172 12,741,717 2.4% 12,788,567 0.4%

$/ ADM 5,469 5,659 3.5% 5,738 1.4%

Special Ed 1,103,073 1,117,050 1.3% 1,084,450 -2.9%

Career & Tech Ed 233,200 188,400 -19.2% 181,300 -3.8%

Honors 55,000 54,296 -1.3% 51,163 -5.8%

Total 13,828,445 14,101,463 2.0% 14,105,480 0.0%

$/ADM 6,080 6,263 3.0% 6,329 1.1%

Title 1 270,169 281,221 4.1% 292,273 3.9%

$/ADM 119 125 5.1% 131 5.0%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





8445 M S D Bluffton-Harrison TT- Foun Foun

ADM 1,452 1,482 2.1% 1,513 2.1%


Foundation 6,658,719 7,366,211 10.6% 7,695,499 4.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,564,806 1,210,519 -22.6% 1,203,969 -0.5%


Total Regular 8,750,541 9,006,858 2.9% 9,369,148 4.0%

$/ ADM 6,028 6,077 0.8% 6,192 1.9%

Special Ed 752,422 848,200 12.7% 935,850 10.3%

Career & Tech Ed 169,475 122,300 -27.8% 117,050 -4.3%

Honors 25,000 25,974 3.9% 24,891 -4.2%

Total 9,697,438 10,003,332 3.2% 10,446,939 4.4%

$/ADM 6,680 6,749 1.0% 6,904 2.3%

Title 1 250,870 271,363 8.2% 291,855 7.6%

$/ADM 173 183 5.9% 193 5.4%

8515 North White School Corp TT- Foun Foun

ADM 807 800 -0.9% 793 -0.9%


Foundation 3,700,608 3,974,882 7.4% 4,032,105 1.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,273,382 919,510 -27.8% 850,429 -7.5%


Total Regular 5,286,080 5,094,624 -3.6% 5,100,070 0.1%

$/ ADM 6,552 6,370 -2.8% 6,433 1.0%

Special Ed 296,155 302,250 2.1% 306,900 1.5%

Career & Tech Ed 97,150 88,250 -9.2% 83,600 -5.3%

Honors 16,000 19,699 23.1% 21,888 11.1%

Total 5,695,385 5,504,823 -3.3% 5,512,458 0.1%

$/ADM 7,060 6,883 -2.5% 6,953 1.0%

Title 1 200,759 200,928 0.1% 201,097 0.1%

$/ADM 249 251 1.0% 254 1.0%

8525 Frontier School Corporation Foun Foun Foun

ADM 721 718 -0.4% 715 -0.4%


Foundation 3,308,305 3,569,578 7.9% 3,637,583 1.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 464,815 330,046 -29.0% 299,082 -9.4%


Total Regular 3,901,664 4,020,752 3.1% 4,050,377 0.7%

$/ ADM 5,410 5,598 3.5% 5,663 1.2%

Special Ed 468,881 467,900 -0.2% 463,250 -1.0%

Career & Tech Ed 124,775 124,200 -0.5% 122,550 -1.3%

Honors 18,000 20,662 14.8% 22,728 10.0%

Total 4,513,320 4,633,514 2.7% 4,658,905 0.5%

$/ADM 6,258 6,451 3.1% 6,514 1.0%

Title 1 64,690 58,221 -10.0% 51,752 -11.1%

$/ADM 90 81 -9.6% 72 -10.7%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





8535 Tri-County School Corp TT- TT- Foun

ADM 692 676 -2.3% 660 -2.4%


Foundation 3,172,805 3,360,192 5.9% 3,357,345 -0.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 636,463 463,017 -27.3% 432,065 -6.7%


Total Regular 4,200,605 3,940,260 -6.2% 3,893,234 -1.2%

$/ ADM 6,073 5,828 -4.0% 5,898 1.2%

Special Ed 403,646 411,300 1.9% 406,650 -1.1%

Career & Tech Ed 111,275 109,900 -1.2% 107,700 -2.0%

Honors 22,000 24,455 11.2% 25,519 4.4%

Total 4,737,526 4,485,915 -5.3% 4,433,103 -1.2%

$/ADM 6,849 6,635 -3.1% 6,716 1.2%

Title 1 97,093 94,529 -2.6% 91,965 -2.7%

$/ADM 140 140 -0.4% 139 -0.4%

8565 Twin Lakes School Corp Foun Foun Foun

ADM 2,300 2,266 -1.5% 2,231 -1.5%


Foundation 10,551,981 11,259,808 6.7% 11,345,340 0.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,601,074 1,874,611 -27.9% 1,730,444 -7.7%


Total Regular 13,617,791 13,616,459 0.0% 13,575,128 -0.3%

$/ ADM 5,920 6,010 1.5% 6,086 1.3%

Special Ed 808,385 842,900 4.3% 852,900 1.2%

Career & Tech Ed 357,375 393,700 10.2% 393,850 0.0%

Honors 58,000 68,462 18.0% 74,880 9.4%

Total 14,841,551 14,921,521 0.5% 14,896,758 -0.2%

$/ADM 6,452 6,586 2.1% 6,678 1.4%

Title 1 332,525 340,828 2.5% 349,131 2.4%

$/ADM 145 150 4.1% 157 4.0%

8625 Smith-Green Community Schools TT- Foun Foun

ADM 1,147 1,143 -0.3% 1,139 -0.3%


Foundation 5,262,619 5,683,021 8.0% 5,795,395 2.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 748,343 545,833 -27.1% 510,214 -6.5%


Total Regular 6,369,827 6,438,974 1.1% 6,505,841 1.0%

$/ ADM 5,552 5,631 1.4% 5,709 1.4%

Special Ed 502,168 527,450 5.0% 524,850 -0.5%

Career & Tech Ed 184,700 149,550 -19.0% 148,400 -0.8%

Honors 17,000 16,643 -2.1% 15,604 -6.2%

Total 7,073,695 7,132,617 0.8% 7,194,695 0.9%

$/ADM 6,166 6,238 1.2% 6,314 1.2%

Title 1 129,046 141,712 9.8% 154,379 8.9%

$/ADM 112 124 10.2% 135 9.3%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





8665 Whitley Co Cons Schools TT- Foun Foun

ADM 3,311 3,298 -0.4% 3,285 -0.4%


Foundation 15,187,512 16,391,433 7.9% 16,708,324 1.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,524,167 1,901,208 -24.7% 1,841,070 -3.2%


Total Regular 18,663,484 19,086,153 2.3% 19,414,594 1.7%

$/ ADM 5,637 5,787 2.7% 5,910 2.1%

Special Ed 1,709,500 1,869,050 9.3% 2,009,550 7.5%

Career & Tech Ed 724,700 769,000 6.1% 849,050 10.4%

Honors 110,000 112,093 1.9% 107,863 -3.8%

Total 21,207,684 21,836,296 3.0% 22,381,057 2.5%

$/ADM 6,405 6,621 3.4% 6,813 2.9%

Title 1 316,963 316,240 -0.2% 315,516 -0.2%

$/ADM 96 96 0.2% 96 0.2%

9310 Charter School of the Dunes TT- TT- Foun

ADM 581 639 10.0% 697 9.1%


Foundation 2,662,937 3,173,569 19.2% 3,542,654 11.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,171,692 1,067,641 -8.9% 1,236,634 15.8%


Total Regular 4,226,889 4,415,743 4.5% 4,944,912 12.0%

$/ ADM 7,281 6,915 -5.0% 7,099 2.7%

Special Ed 351,084 392,300 11.7% 439,500 12.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 4,577,973 4,808,043 5.0% 5,384,412 12.0%

$/ADM 7,886 7,530 -4.5% 7,730 2.7%

Title 1 743,233 817,556 10.0% 891,880 9.1%

$/ADM 1,280 1,280 0.0% 1,280 0.0%

9315 Signature School Inc TT- Foun Foun

ADM 326 322 -1.2% 319 -1.2%


Foundation 1,497,266 1,602,601 7.0% 1,619,891 1.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 440,497 279,572 -36.5% 218,233 -21.9%


Total Regular 2,015,845 1,882,173 -6.6% 1,838,124 -2.3%

$/ ADM 6,176 5,837 -5.5% 5,771 -1.1%

Special Ed 8,350 8,800 5.4% 8,800 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors 73,000 81,258 11.3% 88,368 8.7%

Total 2,097,195 1,972,231 -6.0% 1,935,292 -1.9%

$/ADM 6,425 6,116 -4.8% 6,076 -0.7%

Title 1 12,804 14,085 10.0% 15,365 9.1%

$/ADM 39 44 11.4% 48 10.4%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9320 Community Montessori Inc Foun Foun Foun

ADM 516 527 2.1% 538 2.1%


Foundation 2,368,865 2,621,054 10.6% 2,737,896 4.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 441,321 316,794 -28.2% 289,213 -8.7%


Total Regular 2,931,314 3,071,336 4.8% 3,172,957 3.3%

$/ ADM 5,676 5,824 2.6% 5,894 1.2%

Special Ed 404,876 440,600 8.8% 460,600 4.5%

Career & Tech Ed - - 0.0% - 0.0%

Honors 5,000 5,194 3.9% 5,194 0.0%

Total 3,341,190 3,517,130 5.3% 3,638,751 3.5%

$/ADM 6,470 6,669 3.1% 6,759 1.4%

Title 1 69,670 76,637 10.0% 83,604 9.1%

$/ADM 135 145 7.7% 155 6.9%

9325 Options Charter School - Carmel Foun Foun Foun

ADM 177 186 4.7% 195 4.8%


Foundation 813,023 922,581 13.5% 989,303 7.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 178,865 137,120 -23.3% 134,807 -1.7%


Total Regular 991,888 1,059,701 6.8% 1,124,110 6.1%

$/ ADM 5,596 5,709 2.0% 5,779 1.2%

Special Ed 313,254 351,700 12.3% 382,700 8.8%

Career & Tech Ed 7,500 8,250 10.0% 8,250 0.0%

Honors - - 0.0% - 0.0%

Total 1,312,642 1,419,651 8.2% 1,515,060 6.7%

$/ADM 7,406 7,648 3.3% 7,789 1.8%

Title 1 - - 0.0% - 0.0%

$/ADM - - 0.0% - 0.0%

9330 Irvington Community School TT- Foun Foun

ADM 988 992 0.4% 996 0.4%


Foundation 4,531,383 4,929,594 8.8% 5,064,969 2.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,323,615 1,028,272 -22.3% 1,027,803 0.0%


Total Regular 6,339,282 6,153,154 -2.9% 6,305,364 2.5%

$/ ADM 6,417 6,204 -3.3% 6,332 2.1%

Special Ed 432,009 435,800 0.9% 428,000 -1.8%

Career & Tech Ed 1,500 1,650 10.0% 2,150 30.3%

Honors 17,000 20,057 18.0% 21,172 5.6%

Total 6,789,791 6,610,661 -2.6% 6,756,686 2.2%

$/ADM 6,873 6,665 -3.0% 6,785 1.8%

Title 1 604,365 642,022 6.2% 679,678 5.9%

$/ADM 612 647 5.8% 683 5.4%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9340 New Community School TT- Foun Foun

ADM 229 242 5.8% 256 5.5%


Foundation 1,050,882 1,204,430 14.6% 1,299,854 7.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 266,503 214,086 -19.7% 220,492 3.0%


Total Regular 1,438,421 1,519,868 5.7% 1,624,170 6.9%

$/ ADM 6,279 6,272 -0.1% 6,355 1.3%

Special Ed 163,843 170,100 3.8% 185,500 9.1%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,602,264 1,689,968 5.5% 1,809,670 7.1%

$/ADM 6,994 6,974 -0.3% 7,081 1.5%

Title 1 40,389 36,350 -10.0% 32,311 -11.1%

$/ADM 176 150 -14.9% 126 -15.7%

9350 Timothy L Johnson Academy Foun Foun Foun

ADM 214 203 -5.1% 192 -5.4%


Foundation 982,008 1,009,805 2.8% 977,936 -3.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 622,200 476,541 -23.4% 467,633 -1.9%


Total Regular 1,722,864 1,605,002 -6.8% 1,564,225 -2.5%

$/ ADM 8,048 7,899 -1.8% 8,135 3.0%

Special Ed 31,178 30,500 -2.2% 27,700 -9.2%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,754,042 1,635,502 -6.8% 1,591,925 -2.7%

$/ADM 8,193 8,050 -1.8% 8,279 2.9%

Title 1 175,741 181,575 3.3% 187,410 3.2%

$/ADM 821 894 8.9% 975 9.1%

9360 Veritas Academy Foun Foun Foun

ADM 118 122 3.3% 126 3.2%


Foundation 542,069 606,589 11.9% 640,455 5.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 209,023 172,912 -17.3% 183,700 6.2%


Total Regular 795,588 828,941 4.2% 878,539 6.0%

$/ ADM 6,732 6,792 0.9% 6,977 2.7%

Special Ed 22,740 23,000 1.1% 22,500 -2.2%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 818,328 851,941 4.1% 901,039 5.8%

$/ADM 6,925 6,980 0.8% 7,155 2.5%

Title 1 53,744 59,118 10.0% 64,493 9.1%

$/ADM 455 484 6.5% 512 5.7%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9365 Enlace Academy TT- Foun Foun

ADM 177 194 9.8% 212 8.9%


Foundation 811,761 965,721 19.0% 1,076,452 11.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 512,383 433,502 -15.4% 468,037 8.0%


Total Regular 1,509,277 1,535,183 1.7% 1,675,505 9.1%

$/ ADM 8,528 7,901 -7.4% 7,916 0.2%

Special Ed 34,954 35,600 1.8% 35,600 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,544,231 1,570,783 1.7% 1,711,105 8.9%

$/ADM 8,726 8,084 -7.4% 8,085 0.0%

Title 1 105,284 115,813 10.0% 126,341 9.1%

$/ADM 595 596 0.2% 597 0.2%

9370 Fall Creek Academy Foun Foun Foun

ADM 182 173 -4.8% 164 -5.0%


Foundation 833,894 860,257 3.2% 836,088 -2.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 495,833 355,245 -28.4% 326,313 -8.1%


Total Regular 1,329,727 1,215,502 -8.6% 1,162,401 -4.4%

$/ ADM 7,314 7,022 -4.0% 7,071 0.7%

Special Ed 154,515 157,400 1.9% 143,500 -8.8%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,484,242 1,372,902 -7.5% 1,305,901 -4.9%

$/ADM 8,164 7,932 -2.8% 7,944 0.2%

Title 1 533,621 586,983 10.0% 640,345 9.1%

$/ADM 2,935 3,391 15.5% 3,895 14.9%

9375 IN Math Science Academy - South TT- Foun Foun

ADM 246 271 10.1% 296 9.2%


Foundation 1,128,241 1,345,652 19.3% 1,503,116 11.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 488,079 472,005 -3.3% 574,740 21.8%


Total Regular 1,800,460 1,953,617 8.5% 2,226,176 14.0%

$/ ADM 7,320 7,215 -1.4% 7,533 4.4%

Special Ed 117,385 120,300 2.5% 120,300 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,917,845 2,073,917 8.1% 2,346,476 13.1%

$/ADM 7,797 7,660 -1.8% 7,940 3.7%

Title 1 208,337 229,171 10.0% 250,005 9.1%

$/ADM 847 846 -0.1% 846 -0.1%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9380 Christel House Academy TT- Foun Foun

ADM 600 612 2.0% 624 1.9%


Foundation 2,754,035 3,042,609 10.5% 3,173,588 4.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,555,480 1,144,272 -26.4% 1,076,218 -5.9%


Total Regular 4,461,828 4,330,257 -2.9% 4,398,126 1.6%

$/ ADM 7,431 7,073 -4.8% 7,048 -0.4%

Special Ed 189,999 194,800 2.5% 190,100 -2.4%

Career & Tech Ed - - 0.0% - 0.0%

Honors 9,000 11,449 27.2% 12,594 10.0%

Total 4,660,827 4,536,506 -2.7% 4,600,820 1.4%

$/ADM 7,763 7,410 -4.5% 7,373 -0.5%

Title 1 603,465 642,861 6.5% 682,258 6.1%

$/ADM 1,005 1,050 4.5% 1,093 4.1%

9395 Christel House Academy West TT- Foun Foun

ADM 100 110 10.0% 120 9.1%


Foundation 458,700 546,700 19.2% 610,320 11.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 206,415 189,723 -8.1% 221,429 16.7%


Total Regular 827,953 889,687 7.5% 999,845 12.4%

$/ ADM 8,280 8,088 -2.3% 8,332 3.0%

Special Ed 13,280 13,600 2.4% 13,600 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 841,233 903,287 7.4% 1,013,445 12.2%

$/ADM 8,412 8,212 -2.4% 8,445 2.8%

Title 1 118,534 130,387 10.0% 142,240 9.1%

$/ADM 1,185 1,185 0.0% 1,185 0.0%

9400 KIPP Indpls College Preparatory Foun Foun Foun

ADM 332 360 8.4% 387 7.7%


Foundation 1,521,967 1,786,864 17.4% 1,969,604 10.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 837,082 728,020 -13.0% 809,021 11.1%


Total Regular 2,359,049 2,514,884 6.6% 2,778,625 10.5%

$/ ADM 7,110 6,995 -1.6% 7,175 2.6%

Special Ed 208,786 235,500 12.8% 256,800 9.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 2,567,835 2,750,384 7.1% 3,035,425 10.4%

$/ADM 7,739 7,650 -1.2% 7,838 2.5%

Title 1 316,824 331,119 4.5% 345,413 4.3%

$/ADM 955 921 -3.5% 892 -3.2%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9410 KIPP Indy Untd Clg Prep Academy TT- Foun Foun

ADM 51 56 9.9% 61 9.0%


Foundation 231,644 275,836 19.1% 307,704 11.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 127,404 90,342 -29.1% 78,336 -13.3%


Total Regular 620,924 640,570 3.2% 685,152 7.0%

$/ ADM 12,296 11,542 -6.1% 11,325 -1.9%

Special Ed 20,564 21,400 4.1% 21,400 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 641,488 661,970 3.2% 706,552 6.7%

$/ADM 12,703 11,927 -6.1% 11,679 -2.1%

Title 1 95,944 105,538 10.0% 115,133 9.1%

$/ADM 1,900 1,902 0.1% 1,903 0.1%

9430 Tindley Summit Academy TT- Foun Foun

ADM 144 158 9.8% 172 8.9%


Foundation 658,234 782,776 18.9% 872,250 11.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 230,382 218,138 -5.3% 261,128 19.7%


Total Regular 1,050,088 1,156,650 10.1% 1,303,946 12.7%

$/ ADM 7,318 7,344 0.4% 7,603 3.5%

Special Ed 23,273 23,500 1.0% 23,500 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,073,361 1,180,150 9.9% 1,327,446 12.5%

$/ADM 7,480 7,493 0.2% 7,740 3.3%

Title 1 136,375 150,012 10.0% 163,650 9.1%

$/ADM 950 952 0.2% 954 0.2%

9435 Indiana Achievement Academy TT- Foun Foun

ADM 41 45 9.8% 49 8.9%


Foundation 188,067 223,650 18.9% 249,214 11.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity - - 0.0% - 0.0%


Total Regular 192,739 223,650 16.0% 249,214 11.4%

$/ ADM 4,701 4,970 5.7% 5,086 2.3%

Special Ed 89,806 94,000 4.7% 94,000 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 282,545 317,650 12.4% 343,214 8.0%

$/ADM 6,891 7,059 2.4% 7,004 -0.8%

Title 1 - - 0.0% - 0.0%

$/ADM - - 0.0% - 0.0%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9445 Charles A Tindley Accelerated Schl TT- Foun Foun

ADM 279 265 -4.9% 252 -5.1%


Foundation 1,279,452 1,318,417 3.0% 1,279,765 -2.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 390,360 275,483 -29.4% 248,930 -9.6%


Total Regular 1,683,095 1,593,900 -5.3% 1,528,695 -4.1%

$/ ADM 6,034 6,008 -0.4% 6,075 1.1%

Special Ed 62,712 62,500 -0.3% 62,500 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors 17,000 20,794 22.3% 22,983 10.5%

Total 1,762,807 1,677,194 -4.9% 1,614,178 -3.8%

$/ADM 6,320 6,322 0.0% 6,415 1.5%

Title 1 139,572 125,615 -10.0% 111,657 -11.1%

$/ADM 500 474 -5.4% 444 -6.3%

9460 Thea Bowman Leadership Academy TT- TT- Foun

ADM 1,261 1,198 -5.0% 1,136 -5.2%


Foundation 5,785,950 5,956,496 2.9% 5,775,637 -3.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,580,531 1,950,028 -24.4% 1,889,789 -3.1%


Total Regular 9,106,539 8,157,670 -10.4% 7,910,154 -3.0%

$/ ADM 7,220 6,807 -5.7% 6,966 2.3%

Special Ed 243,871 248,000 1.7% 237,400 -4.3%

Career & Tech Ed 26,475 33,150 25.2% 31,100 -6.2%

Honors 28,000 37,177 32.8% 40,775 9.7%

Total 9,404,885 8,475,997 -9.9% 8,219,429 -3.0%

$/ADM 7,456 7,072 -5.1% 7,238 2.3%

Title 1 1,781,711 1,959,882 10.0% 2,138,053 9.1%

$/ADM 1,413 1,635 15.8% 1,883 15.1%

9465 Rural Community Schools Inc Foun Foun Foun

ADM 135 142 4.8% 148 4.2%


Foundation 620,874 704,746 13.5% 751,457 6.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 184,090 154,740 -15.9% 166,288 7.5%


Total Regular 846,988 899,038 6.1% 954,825 6.2%

$/ ADM 6,258 6,340 1.3% 6,462 1.9%

Special Ed 202,570 217,400 7.3% 238,700 9.8%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,049,558 1,116,438 6.4% 1,193,525 6.9%

$/ADM 7,754 7,873 1.5% 8,078 2.6%

Title 1 29,755 30,953 4.0% 32,150 3.9%

$/ADM 220 218 -0.7% 218 -0.3%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9480 Fountain Square Academy Foun Foun Foun

ADM 194 184 -5.2% 174 -5.5%


Foundation 888,319 912,616 2.7% 882,879 -3.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 492,484 372,285 -24.4% 360,790 -3.1%


Total Regular 1,380,803 1,284,901 -6.9% 1,243,669 -3.2%

$/ ADM 7,130 6,997 -1.9% 7,164 2.4%

Special Ed 201,370 221,000 9.7% 229,300 3.8%

Career & Tech Ed - - 0.0% - 0.0%

Honors 1,000 1,250 25.0% 1,250 0.0%

Total 1,583,173 1,507,151 -4.8% 1,474,219 -2.2%

$/ADM 8,175 8,208 0.4% 8,493 3.5%

Title 1 233,292 209,962 -10.0% 186,633 -11.1%

$/ADM 1,205 1,143 -5.1% 1,075 -6.0%

9485 SE Neighborhood Sch of Excellence Foun Foun Foun

ADM 436 479 10.0% 523 9.1%


Foundation 1,999,520 2,382,643 19.2% 2,659,444 11.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,140,127 975,714 -14.4% 1,065,530 9.2%


Total Regular 3,347,295 3,585,781 7.1% 3,972,174 10.8%

$/ ADM 7,679 7,480 -2.6% 7,597 1.6%

Special Ed 204,880 220,100 7.4% 241,400 9.7%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 3,552,175 3,805,881 7.1% 4,213,574 10.7%

$/ADM 8,149 7,939 -2.6% 8,058 1.5%

Title 1 467,631 514,394 10.0% 561,158 9.1%

$/ADM 1,073 1,073 0.0% 1,073 0.0%

9495 Joshua Academy Foun Foun Foun

ADM 218 226 3.4% 233 3.1%


Foundation 1,001,067 1,121,381 12.0% 1,182,622 5.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 539,175 431,949 -19.9% 443,821 2.7%


Total Regular 1,666,314 1,671,986 0.3% 1,737,683 3.9%

$/ ADM 7,635 7,410 -2.9% 7,473 0.8%

Special Ed 34,509 33,800 -2.1% 31,000 -8.3%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,700,823 1,705,786 0.3% 1,768,683 3.7%

$/ADM 7,793 7,560 -3.0% 7,606 0.6%

Title 1 100,629 100,966 0.3% 101,304 0.3%

$/ADM 461 447 -3.0% 436 -2.6%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9535 Gary Lighthouse Charter School TT- TT- Foun

ADM 1,434 1,578 10.0% 1,722 9.1%


Foundation 6,579,501 7,842,511 19.2% 8,755,829 11.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 3,148,952 2,873,484 -8.7% 3,332,587 16.0%


Total Regular 10,441,958 10,896,519 4.4% 12,283,704 12.7%

$/ ADM 7,280 6,905 -5.1% 7,135 3.3%

Special Ed 300,230 339,500 13.1% 372,800 9.8%

Career & Tech Ed 31,200 35,100 12.5% 35,100 0.0%

Honors - - 0.0% - 0.0%

Total 10,773,388 11,271,119 4.6% 12,691,604 12.6%

$/ADM 7,511 7,143 -4.9% 7,372 3.2%

Title 1 1,806,494 1,987,144 10.0% 2,167,793 9.1%

$/ADM 1,259 1,259 0.0% 1,259 0.0%

9545 21st Century Charter Sch of Gary TT- Foun Foun

ADM 675 743 10.0% 810 9.1%


Foundation 3,096,615 3,691,666 19.2% 4,122,178 11.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,842,490 1,642,851 -10.8% 1,865,987 13.6%


Total Regular 5,258,832 5,502,613 4.6% 6,171,093 12.1%

$/ ADM 7,790 7,408 -4.9% 7,614 2.8%

Special Ed 154,780 177,800 14.9% 196,300 10.4%

Career & Tech Ed 10,875 12,000 10.3% 11,500 -4.2%

Honors - - 0.0% - 0.0%

Total 5,424,487 5,692,413 4.9% 6,378,893 12.1%

$/ADM 8,035 7,664 -4.6% 7,870 2.7%

Title 1 922,003 1,014,204 10.0% 1,106,404 9.1%

$/ADM 1,366 1,365 0.0% 1,365 0.0%

9555 East Chicago Urban Enterprise Acad TT- Foun Foun

ADM 399 392 -1.7% 385 -1.8%


Foundation 1,830,007 1,948,290 6.5% 1,958,415 0.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 933,671 718,323 -23.1% 710,805 -1.0%


Total Regular 2,991,580 2,790,213 -6.7% 2,797,764 0.3%

$/ ADM 7,499 7,118 -5.1% 7,266 2.1%

Special Ed 85,629 87,700 2.4% 97,000 10.6%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 3,077,209 2,877,913 -6.5% 2,894,764 0.6%

$/ADM 7,713 7,341 -4.8% 7,518 2.4%

Title 1 301,516 320,164 6.2% 338,813 5.8%

$/ADM 756 817 8.1% 880 7.7%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9575 Indpls Lighthouse Charter School TT- TT- Foun

ADM 1,069 1,176 10.0% 1,283 9.1%


Foundation 4,904,787 5,844,770 19.2% 6,524,016 11.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 2,651,526 2,363,298 -10.9% 2,683,877 13.6%


Total Regular 8,124,192 8,349,564 2.8% 9,311,717 11.5%

$/ ADM 7,598 7,100 -6.6% 7,259 2.2%

Special Ed 310,847 347,900 11.9% 374,400 7.6%

Career & Tech Ed 58,475 60,600 3.6% 61,950 2.2%

Honors 13,000 17,675 36.0% 18,938 7.1%

Total 8,506,514 8,775,739 3.2% 9,767,005 11.3%

$/ADM 7,955 7,462 -6.2% 7,614 2.0%

Title 1 731,757 782,204 6.9% 832,651 6.4%

$/ADM 684 665 -2.8% 649 -2.4%

9595 East Chicago Lighthouse Charter TT- Foun Foun

ADM 403 383 -5.0% 363 -5.2%


Foundation 1,847,735 1,902,914 3.0% 1,845,913 -3.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,024,384 763,700 -25.4% 730,526 -4.3%


Total Regular 3,034,026 2,772,910 -8.6% 2,685,207 -3.2%

$/ ADM 7,532 7,242 -3.8% 7,398 2.2%

Special Ed 85,317 83,900 -1.7% 79,300 -5.5%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 3,119,343 2,856,810 -8.4% 2,764,507 -3.2%

$/ADM 7,744 7,461 -3.6% 7,617 2.1%

Title 1 333,791 329,581 -1.3% 325,371 -1.3%

$/ADM 829 861 3.9% 896 4.1%

9615 Andrew J Brown Academy Foun Foun Foun

ADM 571 548 -3.9% 526 -4.1%


Foundation 2,618,649 2,725,946 4.1% 2,675,592 -1.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,396,790 1,057,837 -24.3% 1,028,867 -2.7%


Total Regular 4,257,695 4,040,871 -5.1% 3,976,379 -1.6%

$/ ADM 7,458 7,367 -1.2% 7,559 2.6%

Special Ed 142,522 146,400 2.7% 148,400 1.4%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 4,400,217 4,187,271 -4.8% 4,124,779 -1.5%

$/ADM 7,708 7,634 -1.0% 7,841 2.7%

Title 1 673,945 731,002 8.5% 788,058 7.8%

$/ADM 1,181 1,333 12.9% 1,498 12.4%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9620 Burris Laboratory School TT- Foun Foun

ADM 599 602 0.5% 605 0.5%


Foundation 2,747,155 2,991,443 8.9% 3,076,521 2.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 326,365 237,751 -27.2% 221,684 -6.8%


Total Regular 3,277,584 3,342,906 2.0% 3,416,861 2.2%

$/ ADM 5,473 5,554 1.5% 5,649 1.7%

Special Ed 247,920 264,200 6.6% 261,100 -1.2%

Career & Tech Ed - - 0.0% - 0.0%

Honors 23,000 22,695 -1.3% 21,664 -4.5%

Total 3,548,504 3,629,801 2.3% 3,699,625 1.9%

$/ADM 5,925 6,031 1.8% 6,116 1.4%

Title 1 - - 0.0% - 0.0%

$/ADM - - 0.0% - 0.0%

9625 IN Acad for Sci Math Humanities TT- Foun Foun

ADM 303 305 0.6% 307 0.6%


Foundation 1,391,146 1,517,068 9.1% 1,562,445 3.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 145,096 101,421 -30.1% 89,916 -11.3%


Total Regular 1,614,675 1,618,489 0.2% 1,652,361 2.1%

$/ ADM 5,324 5,302 -0.4% 5,379 1.4%

Special Ed 11,681 12,100 3.6% 12,100 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors 137,000 145,797 6.4% 151,915 4.2%

Total 1,763,356 1,776,386 0.7% 1,816,376 2.3%

$/ADM 5,814 5,820 0.1% 5,913 1.6%

Title 1 - - 0.0% - 0.0%

$/ADM - - 0.0% - 0.0%

9640 Options Charter Sch - Noblesville Foun Foun Foun

ADM 180 190 5.6% 200 5.3%


Foundation 826,394 945,145 14.4% 1,018,115 7.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 202,468 157,965 -22.0% 157,644 -0.2%


Total Regular 1,028,862 1,103,110 7.2% 1,175,759 6.6%

$/ ADM 5,711 5,801 1.6% 5,874 1.3%

Special Ed 254,359 267,500 5.2% 261,500 -2.2%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,283,221 1,370,610 6.8% 1,437,259 4.9%

$/ADM 7,123 7,207 1.2% 7,180 -0.4%

Title 1 7,162 6,446 -10.0% 5,729 -11.1%

$/ADM 40 34 -14.7% 29 -15.6%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9645 Challenge Foundation Academy Foun Foun Foun

ADM 442 443 0.2% 444 0.2%


Foundation 2,026,789 2,200,940 8.6% 2,257,319 2.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 758,427 623,920 -17.7% 658,533 5.5%


Total Regular 2,973,088 3,002,844 1.0% 3,083,948 2.7%

$/ ADM 6,729 6,781 0.8% 6,948 2.5%

Special Ed 146,384 151,700 3.6% 160,600 5.9%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 3,119,472 3,154,544 1.1% 3,244,548 2.9%

$/ADM 7,060 7,123 0.9% 7,310 2.6%

Title 1 481,331 433,198 -10.0% 385,065 -11.1%

$/ADM 1,089 978 -10.2% 868 -11.3%

9650 Herron Charter TT- Foun Foun

ADM 742 797 7.4% 852 6.9%


Foundation 3,405,733 3,962,879 16.4% 4,334,544 9.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 605,199 476,136 -21.3% 477,917 0.4%


Total Regular 4,282,351 4,439,015 3.7% 4,812,461 8.4%

$/ ADM 5,768 5,567 -3.5% 5,647 1.4%

Special Ed 518,048 595,800 15.0% 650,800 9.2%

Career & Tech Ed 1,050 1,150 9.5% 1,150 0.0%

Honors 86,000 99,823 16.1% 109,279 9.5%

Total 4,887,449 5,135,788 5.1% 5,573,690 8.5%

$/ADM 6,583 6,441 -2.2% 6,540 1.5%

Title 1 203,842 224,227 10.0% 244,611 9.1%

$/ADM 275 281 2.4% 287 2.1%

9655 Hope Academy Foun Foun Foun

ADM 32 31 -3.4% 30 -3.6%


Foundation 145,408 152,132 4.6% 150,113 -1.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 15,908 11,535 -27.5% 10,733 -7.0%


Total Regular 161,316 163,667 1.5% 160,846 -1.7%

$/ ADM 5,089 5,347 5.1% 5,450 1.9%

Special Ed 28,025 29,100 3.8% 29,100 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 189,341 192,767 1.8% 189,946 -1.5%

$/ADM 5,973 6,298 5.4% 6,436 2.2%

Title 1 - - 0.0% - 0.0%

$/ADM - - 0.0% - 0.0%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9665 Montessori Academy @ Geist Foun Foun Foun

ADM 343 378 10.0% 412 9.1%


Foundation 1,574,212 1,876,474 19.2% 2,095,076 11.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 259,747 189,385 -27.1% 170,939 -9.7%


Total Regular 1,858,679 2,088,107 12.3% 2,285,791 9.5%

$/ ADM 5,416 5,531 2.1% 5,549 0.3%

Special Ed 277,500 304,900 9.9% 333,700 9.4%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 2,136,179 2,393,007 12.0% 2,619,491 9.5%

$/ADM 6,224 6,338 1.8% 6,359 0.3%

Title 1 - - 0.0% - 0.0%

$/ADM - - 0.0% - 0.0%

9670 Indplis Metropolitan High School TT- Foun Foun

ADM 248 236 -5.0% 223 -5.2%


Foundation 1,138,035 1,171,876 3.0% 1,136,619 -3.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 739,723 536,717 -27.4% 499,536 -6.9%


Total Regular 1,884,273 1,708,593 -9.3% 1,636,155 -4.2%

$/ ADM 7,595 7,246 -4.6% 7,321 1.0%

Special Ed 301,037 325,700 8.2% 329,400 1.1%

Career & Tech Ed 157,650 137,400 -12.8% 130,050 -5.3%

Honors 4,000 4,947 23.7% 4,947 0.0%

Total 2,346,960 2,176,640 -7.3% 2,100,552 -3.5%

$/ADM 9,460 9,231 -2.4% 9,399 1.8%

Title 1 197,563 177,806 -10.0% 158,050 -11.1%

$/ADM 796 754 -5.3% 707 -6.2%

9680 Paramount School of Excellence Inc Foun Foun Foun

ADM 558 604 8.1% 649 7.6%


Foundation 2,561,564 2,999,693 17.1% 3,301,653 10.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,335,085 1,156,965 -13.3% 1,282,802 10.9%


Total Regular 4,096,881 4,369,250 6.6% 4,809,407 10.1%

$/ ADM 7,336 7,239 -1.3% 7,409 2.3%

Special Ed 218,735 238,600 9.1% 246,600 3.4%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 4,315,616 4,607,850 6.8% 5,056,007 9.7%

$/ADM 7,728 7,634 -1.2% 7,788 2.0%

Title 1 581,593 587,591 1.0% 593,590 1.0%

$/ADM 1,041 974 -6.5% 914 -6.1%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9685 Aspire Charter Academy TT- TT- Foun

ADM 658 676 2.7% 694 2.7%


Foundation 3,019,026 3,360,316 11.3% 3,530,040 5.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,789,078 1,448,871 -19.0% 1,508,367 4.1%


Total Regular 5,366,582 5,077,960 -5.4% 5,231,223 3.0%

$/ ADM 8,154 7,510 -7.9% 7,537 0.4%

Special Ed 203,991 219,100 7.4% 231,700 5.8%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 5,570,573 5,297,060 -4.9% 5,462,923 3.1%

$/ADM 8,464 7,834 -7.4% 7,871 0.5%

Title 1 1,118,208 1,216,697 8.8% 1,315,186 8.1%

$/ADM 1,699 1,800 5.9% 1,895 5.3%

9690 Renaissance Academy Charter TT- Foun Foun

ADM 216 231 6.8% 246 6.4%


Foundation 991,572 1,147,275 15.7% 1,248,689 8.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 113,436 100,399 -11.5% 113,433 13.0%


Total Regular 1,236,827 1,339,138 8.3% 1,461,002 9.1%

$/ ADM 5,722 5,801 1.4% 5,951 2.6%

Special Ed 49,920 52,900 6.0% 54,700 3.4%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,286,747 1,392,038 8.2% 1,515,702 8.9%

$/ADM 5,952 6,030 1.3% 6,174 2.4%

Title 1 21,558 23,714 10.0% 25,870 9.1%

$/ADM 100 103 3.0% 105 2.6%

9705 Hammond Academy of Science TECH TT- Foun Foun

ADM 527 555 5.3% 583 5.0%


Foundation 2,418,450 2,758,549 14.1% 2,964,324 7.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 655,402 530,297 -19.1% 550,627 3.8%


Total Regular 3,232,535 3,288,846 1.7% 3,514,951 6.9%

$/ ADM 6,131 5,925 -3.4% 6,031 1.8%

Special Ed 94,112 96,800 2.9% 96,800 0.0%

Career & Tech Ed 24,175 27,100 12.1% 26,150 -3.5%

Honors 16,000 19,843 24.0% 22,048 11.1%

Total 3,366,822 3,432,589 2.0% 3,659,949 6.6%

$/ADM 6,386 6,184 -3.2% 6,280 1.5%

Title 1 147,369 162,106 10.0% 176,843 9.1%

$/ADM 280 292 4.5% 303 3.9%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9715 Andrew Academy TT- Foun Foun

ADM 203 210 3.2% 217 3.3%


Foundation 932,583 1,042,408 11.8% 1,101,958 5.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 529,893 433,531 -18.2% 456,804 5.4%


Total Regular 1,588,639 1,550,099 -2.4% 1,640,338 5.8%

$/ ADM 7,814 7,391 -5.4% 7,571 2.4%

Special Ed 69,772 77,700 11.4% 81,800 5.3%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,658,411 1,627,799 -1.8% 1,722,138 5.8%

$/ADM 8,157 7,761 -4.9% 7,948 2.4%

Title 1 242,677 266,944 10.0% 291,212 9.1%

$/ADM 1,194 1,273 6.6% 1,344 5.6%

9720 Padua Academy TT- Foun Foun

ADM 226 249 10.0% 271 9.1%


Foundation 1,036,296 1,235,592 19.2% 1,379,832 11.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 660,328 547,641 -17.1% 578,957 5.7%


Total Regular 1,788,855 1,847,505 3.3% 2,023,061 9.5%

$/ ADM 7,918 7,431 -6.1% 7,457 0.3%

Special Ed 40,150 43,800 9.1% 42,000 -4.1%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,829,005 1,891,305 3.4% 2,065,061 9.2%

$/ADM 8,096 7,608 -6.0% 7,612 0.1%

Title 1 285,581 314,139 10.0% 342,697 9.1%

$/ADM 1,264 1,264 0.0% 1,263 0.0%

9725 Canaan Community Acad-Jefferson Co. Foun Foun Foun

ADM 97 101 4.0% 105 3.9%


Foundation 446,132 502,914 12.7% 534,640 6.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 142,852 106,022 -25.8% 100,284 -5.4%


Total Regular 643,368 668,264 3.9% 699,196 4.6%

$/ ADM 6,615 6,604 -0.2% 6,651 0.7%

Special Ed 112,055 131,000 16.9% 135,100 3.1%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 755,423 799,264 5.8% 834,296 4.4%

$/ADM 7,767 7,899 1.7% 7,937 0.5%

Title 1 29,785 32,764 10.0% 35,742 9.1%

$/ADM 306 324 5.7% 340 5.0%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9730 Neighbors New Vista HS - Porter Co TT- TT- TT-

ADM 177 193 9.1% 210 8.4%


Foundation 812,702 961,074 18.3% 1,065,873 10.9%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%

Trans to Foundation 104,996 27,022 -74.3% 2,488 -90.8%

Complexity 280,383 234,320 -16.4% 250,135 6.7%


Total Regular 1,198,081 1,222,416 2.0% 1,318,496 7.9%

$/ ADM 6,762 6,321 -6.5% 6,291 -0.5%

Special Ed 63,378 67,900 7.1% 72,500 6.8%

Career & Tech Ed 1,500 1,650 10.0% 1,650 0.0%

Honors - - 0.0% - 0.0%

Total 1,262,959 1,291,966 2.3% 1,392,646 7.8%

$/ADM 7,128 6,681 -6.3% 6,645 -0.5%

Title 1 35,666 39,233 10.0% 42,800 9.1%

$/ADM 201 203 0.8% 204 0.7%

9735 Inspire Academy - A Sch of Inquiry Foun Foun Foun

ADM 149 163 9.9% 178 9.0%


Foundation 681,720 811,775 19.1% 905,563 11.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 294,776 257,256 -12.7% 286,399 11.3%


Total Regular 1,067,960 1,170,383 9.6% 1,303,202 11.3%

$/ ADM 7,186 7,166 -0.3% 7,319 2.1%

Special Ed 99,488 102,200 2.7% 102,200 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,167,448 1,272,583 9.0% 1,405,402 10.4%

$/ADM 7,855 7,791 -0.8% 7,893 1.3%

Title 1 52,685 57,954 10.0% 63,222 9.1%

$/ADM 354 355 0.1% 355 0.1%

9740 Thurgood Marshall Leadership Academy (Ft Wayne)Foun Foun Foun

ADM 101 96 -5.0% 91 -5.2%


Foundation 463,906 477,642 3.0% 463,183 -3.0%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 279,272 209,098 -25.1% 200,838 -4.0%


Total Regular 819,810 770,788 -6.0% 755,485 -2.0%

$/ ADM 8,106 8,020 -1.1% 8,296 3.4%

Special Ed 18,476 19,000 2.8% 19,000 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 838,286 789,788 -5.8% 774,485 -1.9%

$/ADM 8,289 8,218 -0.9% 8,504 3.5%

Title 1 68,419 75,261 10.0% 82,103 9.1%

$/ADM 677 783 15.8% 902 15.1%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9745 Tindley Preparatory Academy TT- Foun Foun

ADM 293 322 10.0% 351 9.1%


Foundation 1,342,844 1,600,464 19.2% 1,786,712 11.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 442,870 382,978 -13.5% 422,555 10.3%


Total Regular 1,862,260 1,983,442 6.5% 2,209,267 11.4%

$/ ADM 6,361 6,159 -3.2% 6,289 2.1%

Special Ed 156,156 169,700 8.7% 191,000 12.6%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 2,018,416 2,153,142 6.7% 2,400,267 11.5%

$/ADM 6,895 6,686 -3.0% 6,833 2.2%

Title 1 196,193 215,812 10.0% 235,432 9.1%

$/ADM 670 670 0.0% 670 0.0%

9755 Carpe Diem (Indianapolis) TT- TT- Foun

ADM 243 267 9.8% 291 8.9%


Foundation 1,115,444 1,327,388 19.0% 1,479,924 11.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 306,749 292,402 -4.7% 351,868 20.3%


Total Regular 1,543,223 1,640,213 6.3% 1,831,792 11.7%

$/ ADM 6,346 6,141 -3.2% 6,295 2.5%

Special Ed 162,465 184,500 13.6% 200,200 8.5%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,705,688 1,824,713 7.0% 2,031,992 11.4%

$/ADM 7,014 6,832 -2.6% 6,983 2.2%

Title 1 106,089 116,697 10.0% 127,306 9.1%

$/ADM 436 437 0.2% 438 0.1%

9760 Smith Collegiate Preparatory Foun Foun Foun

ADM 64 61 -4.6% 58 -4.8%


Foundation 291,573 301,356 3.4% 293,462 -2.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 134,649 100,452 -25.4% 96,185 -4.2%


Total Regular 426,222 401,808 -5.7% 389,647 -3.0%

$/ ADM 6,705 6,627 -1.2% 6,753 1.9%

Special Ed 18,120 20,700 14.2% 23,000 11.1%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 444,342 422,508 -4.9% 412,647 -2.3%

$/ADM 6,990 6,968 -0.3% 7,152 2.6%

Title 1 42,996 47,295 10.0% 51,595 9.1%

$/ADM 676 780 15.3% 894 14.6%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9765 Cyber Charter School Foun Foun Foun

ADM 1,232 1,355 10.0% 1,479 9.1%


Foundation 5,085,240 6,062,280 19.2% 6,769,105 11.7%

$/ ADM 4,128 4,473 8.3% 4,577 2.3%


Complexity 480,279 608,790 26.8% 880,942 44.7%


Total Regular 5,659,455 6,774,894 19.7% 7,763,759 14.6%

$/ ADM 4,594 4,999 8.8% 5,250 5.0%

Special Ed 604,608 690,800 14.3% 755,500 9.4%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 6,264,063 7,465,694 19.2% 8,519,259 14.1%

$/ADM 5,085 5,508 8.3% 5,761 4.6%

Title 1 17,459 19,205 10.0% 20,951 9.1%

$/ADM 14 14 0.0% 14 0.0%

9780 Ind Acad of Excl-A Chlng Fnd Acad TT- Foun Foun

ADM 54 59 9.3% 64 8.5%


Foundation 245,404 290,746 18.5% 322,962 11.1%

$/ ADM 4,587 4,970 8.4% 5,086 2.3%


Complexity 132,518 115,642 -12.7% 128,809 11.4%


Total Regular 454,392 475,604 4.7% 528,403 11.1%

$/ ADM 8,493 8,130 -4.3% 8,321 2.4%

Special Ed 11,725 11,700 -0.2% 11,700 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 466,117 487,304 4.5% 540,103 10.8%

$/ADM 8,712 8,330 -4.4% 8,506 2.1%

Title 1 69,719 76,691 10.0% 83,663 9.1%

$/ADM 1,303 1,311 0.6% 1,318 0.5%

9785 Indiana Math and Science Academy Foun Foun Foun

ADM 511 515 0.7% 518 0.8%


Foundation 2,344,851 2,557,562 9.1% 2,637,040 3.1%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,098,798 867,924 -21.0% 882,802 1.7%


Total Regular 3,633,993 3,628,190 -0.2% 3,734,906 2.9%

$/ ADM 7,109 7,051 -0.8% 7,203 2.2%

Special Ed 120,625 128,200 6.3% 126,900 -1.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors 5,000 7,178 43.6% 8,375 16.7%

Total 3,759,618 3,763,568 0.1% 3,870,181 2.8%

$/ADM 7,355 7,314 -0.6% 7,464 2.1%

Title 1 295,037 265,533 -10.0% 236,030 -11.1%

$/ADM 577 516 -10.6% 455 -11.8%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9790 Anderson Preparatory Academy Foun Foun Foun

ADM 824 796 -3.4% 769 -3.5%


Foundation 3,780,170 3,958,282 4.7% 3,909,964 -1.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,189,241 900,060 -24.3% 875,368 -2.7%


Total Regular 5,112,787 5,014,078 -1.9% 4,953,428 -1.2%

$/ ADM 6,204 6,296 1.5% 6,443 2.3%

Special Ed 357,351 377,700 5.7% 389,100 3.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors 16,000 20,353 27.2% 22,614 11.1%

Total 5,486,138 5,412,131 -1.3% 5,365,142 -0.9%

$/ADM 6,657 6,795 2.1% 6,979 2.7%

Title 1 232,570 220,601 -5.1% 208,632 -5.4%

$/ADM 282 277 -1.9% 271 -2.0%

9795 Robert H Faulkner Academy TT- TT- Foun

ADM 133 126 -5.1% 119 -5.4%


Foundation 610,713 627,636 2.8% 607,421 -3.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 241,842 184,044 -23.9% 179,504 -2.5%


Total Regular 974,476 881,979 -9.5% 856,141 -2.9%

$/ ADM 7,319 6,984 -4.6% 7,169 2.6%

Special Ed 18,387 18,300 -0.5% 15,500 -15.3%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 992,863 900,279 -9.3% 871,641 -3.2%

$/ADM 7,457 7,129 -4.4% 7,298 2.4%

Title 1 79,032 84,585 7.0% 90,139 6.6%

$/ADM 594 670 12.8% 755 12.7%

9805 Hoosier Academy - Indianapolis TT- Foun Foun

ADM 269 255 -5.1% 242 -5.4%


Foundation 1,233,926 1,268,767 2.8% 1,228,600 -3.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 177,315 132,146 -25.5% 126,336 -4.4%


Total Regular 1,461,871 1,425,633 -2.5% 1,377,184 -3.4%

$/ ADM 5,434 5,584 2.8% 5,701 2.1%

Special Ed 209,146 204,800 -2.1% 190,400 -7.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors 5,000 6,362 27.2% 7,423 16.7%

Total 1,676,017 1,636,795 -2.3% 1,575,007 -3.8%

$/ADM 6,230 6,412 2.9% 6,520 1.7%

Title 1 56,977 62,675 10.0% 68,373 9.1%

$/ADM 212 246 15.9% 283 15.3%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9830 Beacon Academy TT- Foun Foun

ADM 31 30 -3.6% 29 -3.7%


Foundation 142,059 148,429 4.5% 146,273 -1.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 48,116 35,944 -25.3% 34,501 -4.0%


Total Regular 196,733 184,373 -6.3% 180,774 -2.0%

$/ ADM 6,352 6,174 -2.8% 6,286 1.8%

Special Ed 34,110 35,600 4.4% 35,600 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 230,843 219,973 -4.7% 216,374 -1.6%

$/ADM 7,454 7,366 -1.2% 7,523 2.1%

Title 1 - - 0.0% - 0.0%

$/ADM - - 0.0% - 0.0%

9835 The Bloomington Project School Foun Foun Foun

ADM 259 260 0.6% 261 0.4%


Foundation 1,187,230 1,293,815 9.0% 1,329,074 2.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 204,560 146,449 -28.4% 133,407 -8.9%


Total Regular 1,448,646 1,494,648 3.2% 1,514,393 1.3%

$/ ADM 5,597 5,741 2.6% 5,795 0.9%

Special Ed 196,133 193,100 -1.5% 192,800 -0.2%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,644,779 1,687,748 2.6% 1,707,193 1.2%

$/ADM 6,355 6,483 2.0% 6,533 0.8%

Title 1 49,157 49,509 0.7% 49,861 0.7%

$/ADM 190 190 0.1% 191 0.3%

9845 Xavier School of Excellence Foun Foun Foun

ADM 265 251 -5.1% 238 -5.4%


Foundation 1,215,142 1,248,837 2.8% 1,208,637 -3.2%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 518,138 400,241 -22.8% 395,806 -1.1%


Total Regular 1,842,048 1,752,902 -4.8% 1,703,323 -2.8%

$/ ADM 6,953 6,976 0.3% 7,168 2.7%

Special Ed 131,731 140,900 7.0% 148,400 5.3%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,973,779 1,893,802 -4.1% 1,851,723 -2.2%

$/ADM 7,451 7,537 1.2% 7,792 3.4%

Title 1 150,588 156,293 3.8% 161,999 3.7%

$/ADM 568 622 9.4% 682 9.6%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9850 Imagine Life Sciences Acad - West Foun Foun Foun

ADM 540 532 -1.5% 524 -1.5%


Foundation 2,478,998 2,644,587 6.7% 2,666,437 0.8%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,165,627 933,119 -19.9% 960,117 2.9%


Total Regular 3,810,249 3,735,914 -2.0% 3,777,346 1.1%

$/ ADM 7,050 7,021 -0.4% 7,205 2.6%

Special Ed 266,615 304,500 14.2% 329,100 8.1%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 4,076,864 4,040,414 -0.9% 4,106,446 1.6%

$/ADM 7,544 7,593 0.7% 7,833 3.2%

Title 1 513,617 508,436 -1.0% 503,255 -1.0%

$/ADM 950 956 0.5% 960 0.5%

9865 Hoosier Academy - Virtual Pilot Foun Foun Foun

ADM 3,057 2,916 -4.6% 2,774 -4.9%


Foundation 12,621,637 13,044,789 3.4% 12,699,196 -2.6%

$/ ADM 4,128 4,473 8.3% 4,577 2.3%


Complexity 2,285,916 1,981,624 -13.3% 2,158,092 8.9%


Total Regular 15,246,217 15,362,605 0.8% 15,191,008 -1.1%

$/ ADM 4,987 5,268 5.6% 5,476 3.9%

Special Ed 1,745,054 1,776,700 1.8% 1,720,200 -3.2%

Career & Tech Ed - - 0.0% - 0.0%

Honors 3,000 3,361 12.0% 3,361 0.0%

Total 16,994,271 17,142,666 0.9% 16,914,569 -1.3%

$/ADM 5,559 5,878 5.8% 6,097 3.7%

Title 1 625,400 687,940 10.0% 750,480 9.1%

$/ADM 205 236 15.3% 271 14.7%

9870 Discovery Charter School Foun Foun Foun

ADM 475 506 6.5% 537 6.1%


Foundation 2,180,591 2,515,889 15.4% 2,731,411 8.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 256,656 200,319 -22.0% 199,690 -0.3%


Total Regular 2,597,927 2,894,192 11.4% 3,126,389 8.0%

$/ ADM 5,465 5,717 4.6% 5,821 1.8%

Special Ed 122,893 125,800 2.4% 127,100 1.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 2,720,820 3,019,992 11.0% 3,253,489 7.7%

$/ADM 5,723 5,966 4.2% 6,058 1.5%

Title 1 61,853 68,038 10.0% 74,223 9.1%

$/ADM 130 134 3.3% 138 2.8%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9875 Rock Creek Community Academy TT- Foun Foun

ADM 492 529 7.7% 567 7.2%


Foundation 2,255,015 2,630,472 16.6% 2,885,974 9.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 224,602 191,517 -14.7% 209,168 9.2%


Total Regular 2,623,184 2,928,285 11.6% 3,206,382 9.5%

$/ ADM 5,336 5,533 3.7% 5,651 2.1%

Special Ed 328,970 375,100 14.0% 405,300 8.1%

Career & Tech Ed 24,825 26,450 6.5% 24,850 -6.0%

Honors 10,000 11,480 14.8% 12,524 9.1%

Total 2,986,979 3,341,315 11.9% 3,649,056 9.2%

$/ADM 6,076 6,313 3.9% 6,431 1.9%

Title 1 26,601 27,213 2.3% 27,825 2.2%

$/ADM 54 51 -5.0% 49 -4.6%

9880 Career Academy at South Bend Foun Foun Foun

ADM 522 574 9.9% 625 9.0%


Foundation 2,392,901 2,850,494 19.1% 3,180,810 11.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 796,595 689,871 -13.4% 762,513 10.5%


Total Regular 3,189,496 3,540,365 11.0% 3,943,323 11.4%

$/ ADM 6,114 6,173 1.0% 6,305 2.1%

Special Ed 448,709 485,600 8.2% 519,400 7.0%

Career & Tech Ed 86,075 90,700 5.4% 89,350 -1.5%

Honors 2,000 2,285 14.3% 2,285 0.0%

Total 3,726,280 4,118,950 10.5% 4,554,358 10.6%

$/ADM 7,143 7,182 0.5% 7,282 1.4%

Title 1 133,619 146,981 10.0% 160,343 9.1%

$/ADM 256 256 0.1% 256 0.0%

9885 Gary Middle College, Gary TT- TT- TT-

ADM 129 122 -5.2% 115 -5.5%


Foundation 591,150 607,061 2.7% 586,975 -3.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%

Trans to Foundation 179,955 82,517 -54.1% 32,290 -60.9%

Complexity 338,729 230,395 -32.0% 199,630 -13.4%


Total Regular 1,109,834 919,973 -17.1% 818,895 -11.0%

$/ ADM 8,612 7,532 -12.5% 7,096 -5.8%

Special Ed 15,145 15,700 3.7% 18,000 14.6%

Career & Tech Ed 2,775 3,150 13.5% 3,150 0.0%

Honors - - 0.0% - 0.0%

Total 1,127,754 938,823 -16.8% 840,045 -10.5%

$/ADM 8,751 7,686 -12.2% 7,279 -5.3%

Title 1 16,835 18,519 10.0% 20,202 9.1%

$/ADM 131 152 16.1% 175 15.5%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9890 Indiana Virtual School Foun Foun Foun

ADM 493 542 9.9% 591 9.0%


Foundation 2,036,140 2,424,880 19.1% 2,705,289 11.6%

$/ ADM 4,128 4,473 8.3% 4,577 2.3%


Complexity 904,951 752,185 -16.9% 797,273 6.0%


Total Regular 2,941,091 3,177,065 8.0% 3,502,562 10.2%

$/ ADM 5,963 5,860 -1.7% 5,926 1.1%

Special Ed 275,054 314,700 14.4% 343,800 9.2%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 3,216,145 3,491,765 8.6% 3,846,362 10.2%

$/ADM 6,521 6,441 -1.2% 6,508 1.0%

Title 1 - - 0.0% - 0.0%

$/ADM - - 0.0% - 0.0%

9895 Indiana Math Science Academy North Foun Foun Foun

ADM 707 777 10.0% 847 9.1%


Foundation 3,241,083 3,861,417 19.1% 4,309,444 11.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 1,536,275 1,312,058 -14.6% 1,429,988 9.0%


Total Regular 4,965,230 5,381,123 8.4% 5,966,856 10.9%

$/ ADM 7,027 6,926 -1.4% 7,042 1.7%

Special Ed 376,939 424,600 12.6% 471,400 11.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 5,342,169 5,805,723 8.7% 6,438,256 10.9%

$/ADM 7,561 7,473 -1.2% 7,598 1.7%

Title 1 422,432 464,675 10.0% 506,918 9.1%

$/ADM 598 598 0.0% 598 0.0%

9905 IN Connections Acad Virtual Pilot Foun Foun Foun

ADM 3,324 3,657 10.0% 3,990 9.1%


Foundation 13,723,584 16,357,739 19.2% 18,262,568 11.6%

$/ ADM 4,128 4,473 8.3% 4,577 2.3%


Complexity 3,812,107 3,122,416 -18.1% 3,257,172 4.3%


Total Regular 17,738,395 19,702,635 11.1% 21,761,996 10.5%

$/ ADM 5,336 5,388 1.0% 5,455 1.2%

Special Ed 2,104,872 2,320,500 10.2% 2,502,100 7.8%

Career & Tech Ed - - 0.0% - 0.0%

Honors 23,000 26,976 17.3% 29,134 8.0%

Total 19,866,267 22,050,111 11.0% 24,293,230 10.2%

$/ADM 5,976 6,030 0.9% 6,089 1.0%

Title 1 554,159 609,575 10.0% 664,990 9.1%

$/ADM 167 167 0.0% 167 0.0%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9920 Damar Charter Academy Foun Foun Foun

ADM 155 155 0.0% 155 0.0%


Foundation 712,774 772,288 8.3% 790,314 2.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 441,066 327,948 -25.6% 313,102 -4.5%


Total Regular 1,158,784 1,105,180 -4.6% 1,108,360 0.3%

$/ ADM 7,457 7,112 -4.6% 7,133 0.3%

Special Ed 1,059,910 1,071,700 1.1% 1,057,200 -1.4%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 2,218,694 2,176,880 -1.9% 2,165,560 -0.5%

$/ADM 14,278 14,009 -1.9% 13,936 -0.5%

Title 1 40,305 36,275 -10.0% 32,244 -11.1%

$/ADM 259 233 -10.0% 208 -11.1%

9925 The George Veronica Phalen Acad TT- Foun Foun

ADM 240 264 9.8% 288 8.9%


Foundation 1,102,738 1,312,105 19.0% 1,462,760 11.5%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 511,010 459,013 -10.2% 524,960 14.4%


Total Regular 1,954,059 2,072,702 6.1% 2,316,496 11.8%

$/ ADM 8,128 7,851 -3.4% 8,054 2.6%

Special Ed 37,175 38,300 3.0% 38,300 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,991,234 2,111,002 6.0% 2,354,796 11.5%

$/ADM 8,283 7,996 -3.5% 8,188 2.4%

Title 1 143,461 157,807 10.0% 172,153 9.1%

$/ADM 597 598 0.2% 599 0.1%

9930 Nexus Academy of Indianapolis TT- Foun Foun

ADM 116 128 9.7% 139 8.8%


Foundation 533,514 633,849 18.8% 705,708 11.3%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 146,717 125,033 -14.8% 136,033 8.8%


Total Regular 697,269 758,882 8.8% 841,741 10.9%

$/ ADM 5,995 5,950 -0.7% 6,066 1.9%

Special Ed 47,388 48,400 2.1% 48,400 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 744,657 807,282 8.4% 890,141 10.3%

$/ADM 6,402 6,330 -1.1% 6,415 1.3%

Title 1 33,947 37,342 10.0% 40,737 9.1%

$/ADM 292 293 0.3% 294 0.3%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9935 Vision Academy TT- Foun Foun

ADM 241 265 10.0% 289 9.1%


Foundation 1,103,174 1,314,566 19.2% 1,467,312 11.6%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 606,745 529,555 -12.7% 589,538 11.3%


Total Regular 1,911,823 1,994,913 4.3% 2,222,474 11.4%

$/ ADM 7,949 7,542 -5.1% 7,704 2.1%

Special Ed 118,672 120,800 1.8% 120,800 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 2,030,495 2,115,713 4.2% 2,343,274 10.8%

$/ADM 8,443 7,999 -5.3% 8,122 1.5%

Title 1 329,826 362,809 10.0% 395,791 9.1%

$/ADM 1,371 1,372 0.0% 1,372 0.0%

9940 Tindley Collegiate Academy TT- Foun Foun

ADM 341 366 7.4% 392 6.9%


Foundation 1,564,144 1,820,635 16.4% 1,991,957 9.4%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 510,381 426,132 -16.5% 455,738 6.9%


Total Regular 2,112,806 2,246,767 6.3% 2,447,695 8.9%

$/ ADM 6,196 6,133 -1.0% 6,250 1.9%

Special Ed 125,822 129,000 2.5% 129,000 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 2,238,628 2,375,767 6.1% 2,576,695 8.5%

$/ADM 6,565 6,485 -1.2% 6,579 1.4%

Title 1 172,302 189,532 10.0% 206,762 9.1%

$/ADM 505 517 2.4% 528 2.0%

9945 Tindley Renaissance Academy TT- Foun Foun

ADM 459 505 10.1% 552 9.1%


Foundation 2,106,488 2,511,863 19.2% 2,805,336 11.7%

$/ ADM 4,587 4,970 8.3% 5,086 2.3%


Complexity 802,991 691,521 -13.9% 759,813 9.9%


Total Regular 3,196,536 3,433,280 7.4% 3,809,877 11.0%

$/ ADM 6,961 6,793 -2.4% 6,907 1.7%

Special Ed 106,904 108,800 1.8% 108,800 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 3,303,440 3,542,080 7.2% 3,918,677 10.6%

$/ADM 7,193 7,008 -2.6% 7,104 1.4%

Title 1 184,711 203,182 10.0% 221,653 9.1%

$/ADM 402 402 0.0% 402 0.0%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9998 Mitch Daniels Early Graduation Scholarship Foun Foun Foun

ADM 349 600 71.9% 800 33.3%


Foundation 1,396,000 2,400,000 71.9% 3,200,000 33.3%

$/ ADM 4,000 4,000 0.0% 4,000 0.0%


Complexity - - 0.0% - 0.0%


Total Regular 1,396,000 2,400,000 71.9% 3,200,000 33.3%

$/ ADM 4,000 4,000 0.0% 4,000 0.0%

Special Ed - - 0.0% - 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 1,396,000 2,400,000 71.9% 3,200,000 33.3%

$/ADM 4,000 4,000 0.0% 4,000 0.0%

Title 1 - - 0.0% - 0.0%

$/ADM - - 0.0% - 0.0%

9999 Choice Scholarships Foun Foun Foun

ADM 29,146 36,000 23.5% 40,000 11.1%


Foundation 122,617,222 156,420,000 27.6% 173,800,000 11.1%

$/ ADM 4,207 4,345 3.3% 4,345 0.0%


Complexity - - 0.0% - 0.0%


Total Regular 122,617,222 156,420,000 27.6% 173,800,000 11.1%

$/ ADM 4,207 4,345 3.3% 4,345 0.0%

Special Ed - - 0.0% - 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total 122,617,222 156,420,000 27.6% 173,800,000 11.1%

$/ADM 4,207 4,345 3.3% 4,345 0.0%

Title 1 - - 0.0% - 0.0%

$/ADM - - 0.0% - 0.0%

9916 new charters 2016 TT- Foun Foun

ADM - 1,856 0.0% 2,041 10.0%


Foundation - 9,222,530 0.0% 10,381,554 12.6%

$/ ADM - 4,970 0.0% 5,086 2.3%


Complexity - 7,848,466 0.0% 8,633,305 10.0%


Total Regular - 17,070,996 0.0% 19,014,859 11.4%

$/ ADM - 9,200 0.0% 9,316 1.3%

Special Ed - - 0.0% - 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total - 17,070,996 0.0% 19,014,859 11.4%

$/ADM - 9,200 0.0% 9,316 1.3%

Title 1 - - 0.0% - 0.0%

$/ADM - 0.0% - 0.0%


Estimate

d: Usin

g Marc

h 1 D

ata

FY 2015


FY 2016 FY 2017





9917 new charters 2017 TT- Foun Foun

ADM - - 0.0% 1,856 0.0%


Foundation - - 0.0% 9,437,786 0.0%

$/ ADM - - 0.0% 5,086 0.0%


Complexity - - 0.0% 7,848,466 0.0%


Total Regular - - 0.0% 17,286,252 0.0%

$/ ADM - - 0.0% 9,316 0.0%

Special Ed - - 0.0% - 0.0%

Career & Tech Ed - - 0.0% - 0.0%

Honors - - 0.0% - 0.0%

Total - - 0.0% 17,286,252 0.0%

$/ADM - - 0.0% 9,316 0.0%

Title 1 - - 0.0% - 0.0%

$/ADM 0.0% - 0.0%


Estimate

d: Usin

g Marc

h 1 D

ata

indiana school funding formula

Documents

complexity index

high demand high wage

current index

complexity adj

moderate demand high

high demand moderate

over3 years complexity

low demand high wage