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

------_ .... _ -

Key Data Reprogrammed to Support for

Creata Support Personnel & Operational Acct Direct Payment to VRS' "

for Personnel &

FY2012 HB1500,As
Operational Increase Increase B!!i!!l!!~!!l'". Education Jobs
Governor's Introduced Elementary Cap for
FY2012 Costs Account General Fund ReducePreK FY 2012 State House Budgt' • Funds Available
School Division 2010-2012 Introduced FY2012 Eliminate Eliminate Lottery Textbooks Resource Governor's ¥Ya'2
Chapter 874 Based on Value to $5,000 PPA Share of forFY2011
Composite (HB1SOO) Estimated School Bus Funded Positions with School by EstImated
Unadjusted of 2.0% Bonus PPA Savings of &FY2012
Index Projected Distribution Replacement Textbooks PPA Code of 50 to 1,650 Olstrlbution ..
ADM Payment for All Reducing VRS
Unadjusted Virginia
Positions in FY12 by 2% to 5.16%
ADM (based @ K-5)

ACCOMACK 0.3753 4,767 4,762 $26,780,012 $312,330 ($282,736) ($128,591) $54,435 ($104,324) ($278,977) ($146,815) $0 $26,205,334 $1,199,312
ALBEMARLE 0.6872 12,904 12,977 39,058,233 389,676 (261,215) (175,476) 74,282 (72,000) (314,666) (195,822) 0 38,503,012 1,942,777
ALLEGHANY 0.2151 2,771 2,680 16,310,353 212,465 (180,203) (90,939) 38,496 (40,029) (173,752) (113,491) 0 15,962,900 743,475
AMELIA 0.3472 1,765 1,735 9,046,599 114,360 (102,184) (48,949) 20,721 (13,709) (95,700) (59,075) 0 8,862,063 432,935
AMHERST 0.2664 4,288 4,290 25,423,750 317,887 (263,406) (136,062) 57,598 (57,221) (254,212) (163,567) 0 24,924,767 1,159,686
APPOMATTOX 0.2732 2,212 2,254 13,202,655 168,728 (182,497) (70,817) 29,978 (34,160) (136,916) (93,545) 0 12,883,426 608,837
ARLINGTON 0.8000 20,443 21,096 49,224,352 455,680 (98,177) (182,399) 77,213 (305,000) (407,133) (221,718) 0 48,542,818 2,085,644
AUGUSTA 0.3416 10,263 10,432 50,969,198 638,764 (540,617) (296,923) 125,693 (77,691) (521,978) (339,367) 0 49,957,079 2,276,971
BATH 0.8000 622 589 1,631,241 14,361 (14,723) (5,089) 2,154 0 (11,118) (5,814) 0 1,611,012 75,217
BEDFORD 0.4076 9,571 9,318 40,589,951 502,324 (346,134) (238,632) 101,017 (68,126) (415,314) (278,890) 0 39,846,196 2,030,573
BLAND 0.2724 922 896 4,968,393 66,484 (55,387) (28,177) 11,928 (2,183) (52,228) (32,277) 0 4,876,553 232,226
BOTETOURT 0.3682 5,110 4,828 22,874,810 292,829 (201,909) (131,864) 55,821 (16,427) (232,067) (155,986) 0 22,485,207 1,072,992
BRUNSWICK 0.2728 2,025 1,913 12,927,723 153,025 (161,588) (60,139) 25,458 (47,268) (139,679) (69,766) 0 12,627,766 613,882
BUCHANAN 0.2849 3,235 3,128 18,454,916 239,314 (224,040) (96,688) 40,930 (15,732) (200,952) (113,965) 0 18,083,783 859,193
BUCKINGHAM 0.2738 1,896 1,862 11,943,521 154,137 (154,472) (58,450) 24,743 (34,131) (126,925) (65,792) 0 11,682,631 570,011
CAMPBELL 0.2491 8,107 8,072 44,004,213 563,801 (375,156) (262,077) 110,942 (124,666) (464,382) (294,854) 0 43,157,821 2,055,441
CAROLINE 0.3580 4,193 4,116 20,987,693 264,222 (213,776) (114,223) 48,353 (56,496) (220,494) (126,928) 0 20,568,351 946,574
CARROLL 0.2573 3,845 4,331 24,391,418 311,992 (253,315) (139,045) 58,860 (46,047) (269,613) (164,062) 0 23,890,188 992,441
CHARLES CITY 0.4203 818 780 4,524,036 52,468 (63,363) (19,554) 8,278 (16,232) (43,409) (20.212) 0 4,422,012 217,056
CHARLOTTE 0.2289 2,111 1,966 12,630,310 159,203 (160,473) (65,546) 27,746 (27,763) (132,008) (82.365) 0 12,349,104 596,385
CHESTERFIELD 0.3551 59,499 58,432 265,220,886 3,391,469 (1,631,887) (1,629,036) 689,599 (427,568) (2,806,532) (1,858,522) 0 260,948,409 12,044,588
CLARKE 0.5346 2,165 2,004 7,576,524 89,553 (66,390) (40,327) 17,071 (3,000) (71,077) (45,806) 0 7,456,548 360,614
CRAIG 0.2903 732 681 3,991,025 52,228 (39,654) (20,906) 8,850 0 (42,342) (21,027) 0 3,928,174 192,123
CULPEPER 0.4168 7,626 7,495 33,221,143 410,941 (270,275) (188,990) 80,003 (45,497) (343,316) (221,241) 0 32,642,768 1,479,199
CUMBERLAND 0.2805 1,406 1,354 8,173,544 100,328 (96,986) (42,109) 17,826 (35,975) (82,448) (49,359) 0 7,984,821 390,829
DICKENSON 0.1940 2,502 2,376 15,022,879 201,051 (197,514) (82,776) 35,040 (12,896) (167,450) (96,480) 0 14,701,854 707,894
DINWIDDIE 0.2566 5,009 4,461 25,134,929 325,451 (282,063) (142,114) 60,159 (50,109) (267,753) (170,901) 0 24,607,599 1,215,250
ESSEX 0.4869 1,593 1,588 7,869,929 86,408 (74,279) (35,240) 14,918 (27,200) (71,939) (38,672) 0 7,723,925 376,863
FAIRFAX 0.7126 171,617 169,551 486,956,136 5,067,800 (1,811,773) (2,106,547) 891,737 (1.021,500) (4,316,471) (2,691,986) 66,265 481,033,661 21,342,792
FAUQUIER 0.6098 11,148 11,169 38,620,346 431,547 (291,646) (188,443) 79,771 (30,000) (355,618) (222,173) 0 38,043,784 1,685,297
FLOYD 0.3470 2,086 2,067 10,621,303 136,345 (151,997) (58,358) 24,704 (19,590) (109,172) (71.107) 0 10,372,128 491,317
FLUVANNA 0.3867 3,793 3,664 17,494,754 208,972 (202,484) (97,138) 41,120 (25,145) (170,356) (108.910) 0 17,140,813 790,738
FRANKLIN 0.4012 7,198 6,947 34,386,574 416,083 (324,230) (179,873) 76,143 (100,016) (349,049) (208,622) 0 33,717,010 1,615,903
FREDERICK 0.3816 13,203 12,967 60,543,534 761,756 (508,304) (346,639) 146,738 (66,787) (622,572) (411,236) 0 59,496,490 2,715,719
GILES 0.2649 2,538 2,479 14,185,914 189,513 (116,779) (78,775) 33,347 (9,556) (156,300) (94,379) 0 13,952,985 653,179
GLOUCESTER 0.3704 5,881 5,833 26,826,408 334,244 (322,339) (158,784) 67,216 (22,669) (262,938) (185,093) 0 26,276,045 1,249,251
GOOCHLAND 0.8000 2,538 2,442 5,810'84"- 48,836 __ ~52,0~~_ (21,112) 8,937 (15,500) (38,716) (24,041) 0 5,717,215 260,515
---- - ---------

Appendix B • 1
 Proposed Amendments to HB 1500, As introduced: FY 2012 Direct Aid to Public Education Estimated Distribution
Reprogrammed to Support for
Key Data Direct Payment to VRS'
Create Support Personnel & Operational Acci
for Personnel &
FY 2012 HB1500, As increase Recommended··
Operational Increase Education Jobs

I Introduced Elementary Cap for House .Budqt\t

Governor's Costs Account General Fund Reduce PreK FY 2012 State Funds Available
School Division FY 2012 Resource 1',{2012
I
I 2010-2012 1 FY 2012 Introduced Eliminate Share of Governor's
Based on Value Eliminate lotteryl Textbooks to $5,000 PPA Positions with for FY2011
Composite Chapter 874 (HB1500) Estimated School Bus School by Estimated
of 2.0% Bonus Funded PPA Savings of Code of & FY 2012
Index Unadjusted Projected Distribution 50 to 1.650 Distribution
Payment for All Replacement Textbooks PPA Reducing VRS Virginia
ADM
Unadjusted Positions in FY12 by 2% to 5.16% (based@KoS)
ADM

GRAYSON 0.3178 1.822_.11.y~:~2~~ 142,953 (129,7_39)~_ (53,738) ... _ ..2~.74~_._ ~~513) __ (~17,4:~J. ....(86~5~7) .. 0 _.~O,9~~~~4. 546,572
(3~E.~.r'I~ .._ .. _ ......_ .. ~.~~OO
b~~EI'J~~I~L~_. ._.
~I:'.L!~..__. ......_ ~....
0.1998
0.2748 5,593
2.810
1,466 . .
..... 15,369,967 199,092 (141.947)1 (78,961)
=-~!i8~2X!. -==_~?~~~ .=(i~:O·6i0 ..-~~·i50.!o5) =_~~2TI64J.=-~_ 140.~0l_·~·~~~48~r_-· is~2.ii; =_~-_~~
5,514 ._........ 33.• 192.•. 6.70 . (333180)1 (172,855)
427,839 73.17~ (88,474) (361 727)~ (207572) 0
33,425 1 (23,400) (150.992)J (90,262) 0
_-. ~~~,65.5
15,116,922

32,529,874
. _.~~~~~~~
682,074

1,572,136
HANOVER 0.4195 18,179 18,078 76:026~1-46· ... -. 965.468 . - . (746 754) -- -·(453~66·5) --192,0441-· .. (34,24;l) -.- ·(7791-75)C·· (536,284) .. '--0 . ·-74,633,531 -3,449~573
HENRiCO····. 0.4371 48,942 48,312~212:S88,941-2,583,949 -(~26 ·521) - r:l.175~833) ~.~.~497~750·r- (453,215)(2·, 125145)1'- -(1~345~223) .- 0 ~-209~44,703 -9.601:558

~~~:T--~;~~~~~-
...•- - . .- - •...•.. -
KING GEORGE
••.•. -.~
0.3875
....- . -....- .... - . - -........ - ....... - .
6.::: ;:l~ifIg~~~p-Is~~I;~i~i~-~~J~=~!§~~!;~f~~~
4.165
•.•..- . -..•..- . .
18,401.102
- - ~
·-----·1··· ......-.. . . . --.·-·-·_·--tt· .....-.. . --.
• .•- . -.. - . - .•-.

. . . .- ..
237,249
i -
i
.•.•••- ...•.- .
(169.628)i
··-··-····-~-1········--·······1···--··--~··-
··~1.··.~-=~~~~
. ----...--..-.. -..-...
r··--····-.. -.-. ....
(110,282) 46,684
...- ...... - - ... ~.~
(19.600)
..... -
(184.185)
._.---.- ..
(133.551)
---~.-
.
-
0
. . .-.- -~-.-
18,067,789
...- - . ..-...
817,728
-~-

KING & QUEEN

....- ...........-..-...--.-... 0.4404 711 4,038,384
.-..- ...... - .....-.--..... 45.743 I
.. -.- + -- .. -, ...__... -- . - - -. tI
(45020), (17,196) 7,280
--. --- - .-- . ···T- -
(25.182) (3829ml
.-.
(20.703)
.-.. -..- --- -...... ....194,620
0 3,945,016

:;~ 'i:;~1i, -~iz+ 'i:::::1 - :::::~; _2::~F" ",:,- (i:::::~i:: :i~

~- ~ -~--;

~'tri~t- ::: : '::::::::-;;'1~

e~~~UN--~~=- :::~
..............-.
:::: ~~:~~~_>~jf(1::~i~L -(ii:~~~::::~j~%i~::-(2:~~~! (1~i:;;E:. :-2:::~~~-:~fill
- . . . -.._- . .- ............ -.....- ...-. ;T-.·--.. ~····-_.·iL ..-..~-.-......-- - . -.. -.:-1..---._--. .--. -. - ..-...~. - ..- .. - .... - ..... -... ~ ..... - ... ~...... -.. ~.-... -.~.-.
LU.t'I~NB~H<;_ .._. . _ 0.2308 1,546 _ ...!..~92,.~!. _ .... ~~~~E>4...L.. (1~~~3.54JL .. _.J.5~~09) __ ~7621~.(~'.~~).i106,~~~..... (~O:9~)
__ . .__ ~ _._ . .?~52,3!9_._~~,5~~
~ ADISON
~__
MATHEWS
... _.. _ _ _ 0.5205
.....
. 0.5883
1,772
1,174
7,297.716
. 4,291,634
88,399 I (77,o97)r
49,32~ ... (42.022)!
(36,746)
..~_~... _._. _ ... _._.... _.:"J_ ...._ ...._ .._...1.._ _ _ _.__ . . . ._
... (20,905)
15,5551 (5,500) (69,870), (44.511)
... _ ...__ 1._........_. _ _. . . . _ .........__L_ ..... ~ ......-
8,850 I (3.000) (38.819)1 . (24.896)
.. -
.
0 7,167,946
.............•......- - - -
. 0 ... 4,220,167
.......
349,538
-----1
218,738

i~!~~- j~~ ;:~ ;:~~~B ~~~tli~il!~-~~¥,f,~-~fll~,1[~~ljtr;mllf:-~-•·•~·~~~~n·.·..;=

I---·-···--j
1,185,9541
---------1
166.105
2.162,475
.. -
330,652
557,917
.............-.- .-..... .-......-........ -_.- .-~ .-.. ..-...- .... - -....-
~ ·~··I··-··-···--·-- -.--....-.-....,-...-.--..-. ......- ... -+.- ..-.-........- ---.-.. -..... --.. - -

~ ~.o.:.·~.~.:!.·.T.EO.R.~N·D--. .-:~i;: ..='.·.·.·.t~.:~i.~. ~==~~F:~:~::~lF.:-i::~ffi·==3:~j~;~ -.:i1~::~····:~::~ . .:. -,~.l.B~

373,814
177,165
.. :::::: 1,580 II - - ~~~~C>.~~
.
f~:~ ~.~.·-. .
~~~~=~~. . -~~~:
E_ .... ~::~:~ .

0.2439
:::~~.:~~ ~:.:~:.-::!i~- -~:::::l ·~~i~~~~-~~~~~~i~ -~- :H~~F~ -:~~'::~ ··--~~:r:f~~-~· ;;~f::!: ._-......; :·~-~::~~.i.:.~
2,495 ··.·.~~99.32.:. . ~2'42~t·-. {1i~4~ij[.~~(83,~2) -=--~34i~il_...=_(2~~~) - __<T62,2~~!L.-_·!~3i~0) -~ 0 ~=_~~~~,~C>.i
964,461
~".----

827,353
665,372

~~~~f~A-.~.. ~.::~: .-
:::~:····~;'1~:::~ ····;iH:H-··i~;~.~~H··--i~;~~;:; .-·~·~:+:~1-· (1~:~.::; '+:~~::::}r~_i~i~~;~~( ~ -'~~:::~~~l ~.~:... ~
2.389,890
895,3941

PRI.·.N.·C.E.·.E.[).
W. ARO··· --
1···-······-·-·-··-···-······· 0.3043 2,372 ·-·14~633,399···1i4. ,.9.·.4. 0··[·-·
... - ......~.- .. - - - ....-.-...... . ..·.··.(
. 17. 0·0.·55)T.····-~.
. ......_- . .. L · ·:;~3.
· · · · - ·(7. ·_ · · ·~.
4.6) · - ·~.-30,2.0.
-·-····· r·. . .·(82,093)~..···.-(149.,782)l.
2.- 1 - .-.-.--.-. ......- - . . . . . . . . . ... ..(8
-.. 2.867) . . 0-
...................... ...... 1.4'2.8 . 2,~.-..
- ...- ... ..3.9.8. ........-
- ...... 69.-
8,.370
-

.
PRINCE GEORGE 0.2345 6,369 34.733,276 458,322 (359,069)[ (210,779) 89,227 ; (87,278) (367,034)[ (250,684) 0 34.005,981 1,587,906

rt~:~:fll~~~-.-. ~:::;: 4,336 - ~1~~1·~3~:~~::~~~: ..... 4·~i.~~H·~(~;~~Hfil=-~t;~~~~~ ~~-=~~~~1~H~~~j*}~~~··~~~*:~~l=·~~~[~~~ ~=~.~ ~ ~~1~~~r --~ 1::~::::~: .. -.
Appendix B-2
 Proposed Amendments to HB 1500, As Introduced: FY 2012 Direct Aid to Public Education Estimated Distribution

Key Data Reprogrammed to Support for

Create Support Personnel & Operational Acct Direct Payment to VRS'
for Personnel &
FY2012 HB1500.As Increase ft~eQll!4
Operational Increase Elementary Education Jobs
H ·~~d.
Intr!!!!uced

!S;•.
Govemor's Costs Account FY 2012 State Cap for
School Division FY 2012 FY2012 General Fund Reduce PreK Resource Funds Available
2010·2012 Introduced Based on Value Eliminate Eliminate Lottery Textbooks to $5,000 PPA Share of Governor's
Chapter 874 Estimated Positions with School by forFY2011
Composite (HB1SOO) of 2.0% Bonus School Bus Funded PPA Savings of
Unadjusted Distribution Code of &FY2012
Index Projected Payment for All Replacement Textbooks PPA Reducing VRS 50 to 1,650
ADM Virginia
Unadjusted Positions in FY12 by 2% to 5.16% ,
(based @ K.o)
ADM . • .y ..•.

RAPPAHANNOCK 0.8000 905 923 2,558,727 19,752 (164) (7,980) 3,378 (1,500) (13,308) (989) 0 2,557,916 113,549
RICHMOND 0.3562 1,225 1,212 6,339,233 78,835 (64,656) (33,743) 14,284 (12,232) (65,479) (40,621) 0 6,215,621 287,369
ROANOKE 0.3460 14,264 14,117 67,068,351 867,860 (490,144) (399,123) 168,955 (82,404) (716,723) (453,127) 0 65,963,645 3,079,344
ROCKBRIDGE 0.5050 2,391 2,490 10,487,179 126,950 (77,335) (53,282) 22,555 (16,000) (106,231) (61,060) 0 10,322,776 485,121
ROCKINGHAM 0.3489 11,391 11,333 54,912,468 656,750 (432,827) (319,O03) 135,039 (151,055) (558,505) (350,406) 0 53,892,461 2,526,839
RUSSELL 0.2113 4,029 4,047 25,381,787 319,207 (197,109) (137,993) 58,415 (87,545) (295,149) (152,308) 0 24,889,305 1,114,082
scon 0.1821 3,736 3,662 23,742,335 311,474 (226,732) (129,471) 54,807 0 (265,276) (148,328) 0 23,338,809 1,080,104
SHENANDOAH 0.4030 5,946 6,010 27,714,686 330,138 (294,282) (155,128) 65,668 (67,472) (270,782) (181,477) 0 27,141,351 1,227,204
SMYTH 0.2100 4,677 4,576 29,191,710 375,981 (305,980) (156,285) 66,158 (71,100) (314,451) (182,377) 0 28,603,656 1,349,765
SOUTHAMPTON 0.2896 2,844 2,713 15,853,696 200,448 (192,657) (83,321) 35,271 (33,389) (164,763) (94,209) 0 15,521,076 767,326
SPOTSYLVANIA 0.3594 23,571 23,149 110,148,045 1,394,194 (880,540) (641,181) 271,423 (155,049) (1,139,840) (760,681) 0 108,236,371 4,965,284
STAFFORD 0.3362 27,861 27,196 126,037,916 1,678,877 (723,061) (780,407) 330,360 (73,018) (1,321,880) (940,314) 0 124,208,473 5,585,265
SURRY 0.6956 905 873 3,016,327 29,763 (28,779) (11,487) 4,863 (19,500) (24,246) (13,396) 0 2,953,545 152,227
SUSSEX 0.3213 1,153 1,142 7,349,757 89,905 (108,029) (33,506) 14,184 (4,750) (74,660) (38,834) 0 7,194,067 358,389
TAZEWELL 0.2487 6,538 6,341 34,890,990 462,118 (268,903) (205,952) 87,183 (59,352) (401,364) (234,178) 0 34,270,542 1,652,975
WARREN 0.4204 5,318 5,340 22,994,697 287,819 (156,540) (133,790) 56,636 (56,801) (236,776) (147,004) 0 22,608,241 1,015,935
WASHINGTON 0.3166 7,211 7,102 36,638,430. 451,429 (311,385) (209,841) 88,829 (78,602) (378,888) (241,833) 0 35,958,139 1,624,875
WESTMORELAND 0.5020 1,666 1,626 7,396,394 85,024 (93,976) (35,006) 14,819 (11,000) (74,640) (32,951) 0 7,248,664 335,741
WISE 0.1885 6,516 6,335 38,085,621 488,362 (305,101) (222,231) 94,074 (90,076) (431,278) (246,826) 0 37,372,545 1,750,696
WYTHE 0.3142 4,136 4,205 21,376,866 273,976 (210,253) (124,674) 52,777 (41,148) (230,168) (140,007) 0 20,957,369 974,685
YORK 0.3727 12,386 12,341 55,101,114 704,477 (463,912) (334,665) 141,669 (3,136) (555,682) (386,540) 0 54,203,325 2,503,938
ALEXANDRIA 0.8000 12,415 11,993 31,713,_ 256,640 (81,598) (103,687) 43,893 (431,000) (233,227) (118,391) 0 31,046,598 1,382,862,
BRISTOL 0.3132 2,151 2,315 14,090,045 162,202 (65,481) (68,745) 29,101 (44,642) (143,764) (76,956) 0 13,881,760 592,852 1

BUENA VISTA 0.1932 1,094 1,084 6,635,662 88,311 (40,517) (37,799) 16,001 0 (75,562) (43,073) 0 6,543,023 303,373!
CHARLOnESVILLE 0.6560 3,648 3,632 16,998,181 126,206 (53,285) (54,019) 22,867 (113,000) (112,479) (58,282) 0 16,756,189 810,339
COLONIAL HEIGHTS 0.4428 2,767 2,919 12,634,715 152,885 (62,714) (70,311) 29,764 (33,989) (129,966) (79,099) 0 12,441,285 551,909
COVINGTON 0.2597 819 863 4,996,880 64,542 (22,987) (27,625) 11,694 (16,287) (56,155) (32,750) 0 4,917,312 213,888
DANVILLE 0.2470 6,055 5,984 38,964,012 450,599 (240,940) (194,794) 82,459 (190,509) (409,225) (220,415) 0 38,241,187 1,780,929
FALLS CHURCH 0.8000 2,085 2,107 4,926,915 45,939 (10,963) (18,219) 7,712 (3,500) (37,556) (24,034) 0 4,886,294 211,676
FREDERICKSBURG 0.7763 3,069 3,209 8,146,175 76,101 (33,327) (31,037) 13,138 (34,500) (64,124) (32,497) 0 8,039,929 337,755
GALAX 0.2695 1,358 1,246 6,751,519 82,815 (26,641) (39,342) 16,654 (16,801) (75,251) (48,357) 0 6,644,596 326,797
HAMPTON 0.2690 20,292 20,649 116,032,477 1,464,144 (588,858) (652,525) 276,225 (451,027) (1,255,566) (757,307) 0 114,067,563 5,333,440
HARRISONBURG 0.4133 4,344 4,658 24,564,613 262,331 (131,293) (118,131) 50,007 (120,860) (241,264) (139,369) 0 24,126,034 1,035,418
HOPEWELL 0.2285 4,068 3,864 23,287,927 292,161 (91,612) (128,879) 54,557 (91,808) (255,988) (147,587) 0 22,918,771 1,076,360
LYNCHBURG 0.3643 8,077 8,149 43,228,875 481,773 (191,963) (223,946) 94,800 (205,331) (434,155) (245,474) 0 42,504,579 1,976,551
MARTINSVILLE 0.2263 2,310 2,201 13,503,305 163,457 (70,561) (73,607) 31,159 (41,006) (148,655) (79,287) 0 13,284,805 642,364
NEWPORT NEWS 0.2778 27,951 27,806 161,213,121 1,927,803 (1,072,066) (868,113) 367,487 (835,585) (1,687,146) (1,007,427) 0 158,038,074 7,507,822

Appendix B-3
 Proposed Amendments to HB 1500, As Introduced: FY 2012 Direct Aid to Public Education Estimated Distribution

Key Data Reprogrammed to Support for

Create Support Personnel & Operational Acc! Direct Payment to VRS 1
for Personnel &
FY2012 HB1S00,As increase Recommended

School Division
I 2010- 2012
Composite
Index
1 FY 2012
Chapter 814
Unadjusted
I Govemor's
Introduced
(HB1500)
Introduced
FY 2012
Estimated
Distribution
Operational
Costs Account
Based on Value
of 2.0% Bonus
Eliminate
School Bus
Increase
General Fund
Eliminate lotteryl Textbooks
Funded PPA
Reduce PreK
to $5,000 PPA
FY 2012 State
Share of
Savings of
Elementary

I
Resource
Positions with
Code of
Cap for
Govemor's
School by
House Budqet
FYlO.f2
Estimated
Education Jobs
Funds Available
for FY 2011
& FY2012
Projected Payment for All Replacement Textbooks PPA Reducing VRS Virginia 50 to 1,650 Distribution
ADM
Unadjusted Positions in FY12 by 2% to 5.16% (based @K-5)
ADM

NORFOLK 0.3004 i 30,076 I 30,664 116,795,673 (927,399) 2,016,551

392,584 i (824, 195~1
(1,278.169) (1 ,81S, 139)1 I (1,065.209) 0 173,291,697 8,255,365
'-. ".-........... '--." .-..~-..-.....-".-. -.'... -··-·-.. ·."·-1--··..-.-...-.. -.. . -.-"~-". . -.."--.- -'-. - -".---.-.. .-.....--.-..--.. -- ---. -. -..-to' ....... ,,-- . . . -_.--
.'. '-'-.'~...~. .. -. "-
. .-.- ....'' . - . -.-,.--''-.. -.. -'' ...-.....-. - .-.. . -" . - -.-. ".-' ....-'. --" -"'-.- ~
NORTON 0.3042 8961 873 4,410,128 (26,252) 56,475
11,113! i (10.018) 0 (49.647)1 (28.101) 0 4,363,698 197,363
lPETERSBUR-G -.-----" 022551""" -4~ci461---4:·1-ci4-~-26~99:229-314,6801. -~-(145,343)
-"..... -..... ,,-~.- ..,,--..--.- .-.....".. -.-.. -- .. -..---.........,--~.-~- ....".. .-.,,--. , , _ . _ _ __ +_ .... ". __ "_~
PORTSMOUTH 0.2497 J 14,128! 13,992 84,949,569 1,018,351 i
---(137,41-0)
.. _. _._._~..______..._~. _" __ L,,. " _ _ _. ______ ..._ _.._ _ _ _ _
(450,373) 192,122 !
""(298~2G6)r"
-"58:168! -(165,743)- (151,232)
.. _ "--'26~174,083"
+_...____._ . . __,,_ _" __ '-'0
---
_... ___________ . ---'1,218,080
.__._._
- ..--".-~- .. ,,- ... - -.. ---.-- ..____ L ....._... ___. _ _ _
(453,849)
' - . - -... - ...- - - - . " - - ..... - . -..- -.....
(464.435)
+-,, ... ,,-.-~-- - - -- ... --- ---... --.-,,~-.- ....... -,,--- ..,,---.--.--..,, __~ ....._._.._". ___ ._ ... __ ._"0
(890,680)1 (514,336) 83,386,369
_. __ ._. ____..... 4,019,211
. ... _____ 1

t~~c~l~~~--~i~t~~
,SUFFe"l<
--'~B.~-':~Et--~~~--
__
~f~i! :--:~2t--i~~~iJi;~f~~~:~~i~~:
~ =~_ ~,.,3J~~";;,L;~:72 --,Bi,,, t "",~,l . -'''''''l-''''';;' ··t-':i~~ ··---~f
"'.....:=:;:-..33;''', ..,..9ii (iii.7") - -''';',,;1 """,) ._ _-, -ii.
\:"1~(;~~~[3~.i\~~__,,__ _~~060j_1 ___ ~!~~~~L",,_~~,.~!~ __ !~2'~~,'I~4 3,780,516 ~ ,,(i,ll6~'432)jl ~(1..:77~4~~ _ ..r..s_1!~~+-" (709.830)_~,~8~?5,,6!~,,(~06,,9'?.:2..1). 0 _,,3~,430,514 __ 1~,~!9-,~~~
WAYNESBORO 0.3609 2,980 I 3,166 14,790,584 180,062 i (75,229) (87.462) 37,024, (56,241) (159,592); (97,950) 0 14,531,196 650,231

[4i~~s~~ ~1~·i=0>~r_-~g-~§~ _.li~u.~:if1~·.~.~·~2i.==~~:~1._-=~~~~i:l~rHlt~--~-f)!~

CHESAPEAKE t 0.3465 1
.
38,593 1
• ~}~
-·--·--1·"· . ·-·,,"---·--
38,517
...". 197,377,443
. .-...--.-..- - -". ".-..-. "-.--------..
2,441,586 (1,522,737)
-,,----(1.088,142)
._-...-. . 460,629 1 (350,929) (2,004,976) i (1,293,286) 0 194,019,588 9,359,653

t.
...---- .. ,,-.-.-- ,,--._- ".-....,,- ...... t-...... --·-----·--·--1-· .. -.--.-.- .. - ---"--"'--"1 .....-.-.-.--",,-.--.--. -.-..... - --.- ... - - . -.. ---.. -.-.---

LE:~I~~~~N 0460_~J __~~~ .. _____~~ _,,~~~:"~~3_ ... __32_??81.. ___ ~~ ____ ~(14,296) ,,__6~5~_0,, __ (2.!~2~3)1 ... __ ~18..:~~ ____ ~ 2,4~~,~2 ______ .!..2~~~

.
_____ ____

:~~~~G~-- ::~ ~~7,1:3':~ -j~~:-. ~l~~~=~ii~~ii:~;:j -~=~i:~~~:~~:~(i:~l··.'(~:l~ ·-i . . 1:~: --=~~

1~~Ii~:--1~tt-~~!~= . ~~ ~-~lf; =~~;ti!-~~--~~~~j~1f~}~ii ~~f~!~t~;~_-~~:i~~ ~:-~~~
TOTAL: 1,223,5971 1,216,9381 $5,497,604,1291 $65,705,4381 ($37,656,518)1 ($29,247,065)1 $12,380,7871 ($14,539,909)1 ($55,399,858)1 ($34,399,536)1 $66,2651 $5,404,513,7331 I $249,411,370
...."_.....,,._.. _ _ ____ ...L_... _ _ .. _... L._...........__ .....l._ .. _..... _ ..." . .. _ ...J _ _ ... _ . _._. __ I.... ...__ ._""1.. .-..+-". - .. -.-..,,-..--+-- .-.. t-,,·· .... -..- ...j.-......-.-.".-.".- --+ -... ----" ..-- 1.,,__.. _ .. _._... - .-----.- +.. i - - - - - - - - - j
_.J~~0I)!l!i.v~iC!_ns'!lil~~s~re_a"!e..!''!...est!.'.".at'!~_~1_05mi!Ii()()!..«>.m.!.ocalrrl'!..tcl'l~!'..vings oo::.a.Js,e.. of the.. lo~eLI./..R..s..~eo~ 5 ..1~. ____ _ _ _ . .l __ ~ ~_~.~

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

Appendix B - 4