Department of Education WSF Allocation Summary for FY09-10 FINANCIAL PLANS based on Preliminary Appropriation and Projected Enrollment

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1 WSF Allocation Summary for FY09-0 FINANCIAL PLANS FY09-0 FY 09-0 WSF TENT. ALLOC LOSS FY 09-0 ADJ TOTAL TENTATIVE ALLOCATION FY09-0 PROJECT FY09-0 TTL Total WSF THRESHOLD TTL WSF Total WSF 0 06 FARRINGTON HIGH 2,63 2, ,409,620 5, ,409,620 5, KAIMUKI HIGH,70, ,342,288 5, ,808 6,520,096 5, KALANI HIGH,44, ,8,604 5, ,650 5,98,254 5, MCKINLEY HIGH,77, ,585,900 5, ,585,900 5, ROOSEVELT HIGH,47, ,348,044 5, ,68 7,69,725 5, KAISER HIGH 987, ,036,064 5, ,233 5,367,297 5, AIEA HIGH,204,295. 6,272,360 5, ,632 6,590,992 5, LEILEHUA HIGH,849, ,67,322 5, ,67,322 5, MILILANI HIGH 2,476 2, ,500,233 5, ,500,233 5, MOANALUA HIGH 2,08 2,7.74 0,269,80 5, ,269,80 5, RADFORD HIGH,7,87.7 5,753,69 5, ,447 6,3,38 5, CAMPBELL HIGH 2,533 2, ,239,230 5, ,239,230 5, PEARL CITY HIGH,850, ,467,869 5, ,467,869 5, WAIANAE HIGH,856 2, ,86,023 5, ,86,023 5, WAIPAHU HIGH 2,500 2, ,493,886 5, ,493,886 5, KAPOLEI HIGH 2,29 2,24.3 0,880,872 5, ,880,872 5, CASTLE HIGH,403, ,245,876 5, ,245,876 5, KAILUA HIGH ,007,803 5, ,223 5,305,026 5, KALAHEO HIGH ,692,249 5, ,58 4,934,407 5, KEAAU HIGH 965, ,320,607 5, ,627 5,508,234 5, HILO HIGH,294, ,803,42 5, ,2 7,002,623 5, KOHALA HIGH ,03,93 7, ,576 2,379,507 7, KONAWAENA HIGH ,32,553 6, ,32,670 6, WAIAKEA HIGH,260, ,546,076 5, ,546,076 5, KEALAKEHE HIGH,600, ,424,75 5, ,424,75 5, BALDWIN HIGH,58, ,854,760 5, ,854,760 5, LAHAINALUNA HIGH 990, ,99,623 5, ,35 5,377,938 5, MAUI HIGH,74, ,67,557 5, ,67,557 5, MOLOKAI HI ,567,823 7, ,728 2,672,552 7, KEKAULIKE HIGH,32, ,820,22 5, ,820,22 5, KAPAA HIGH,026, ,364,706 5, ,795 5,592,50 5, KAUAI HIGH,252, ,47,996 5, ,47,996 5, WAIMEA HIGH ,39,028 5, ,24 4,475,242 5, SUBTOTAL - ALL HIGH SCHOOLS 46,828 50, ,2,744 5, ,587,43 25,700,58 5, Date: 0/23/2008 Page of 8 Tab: FY0 WSF FP Alloc Calc

2 WSF Allocation Summary for FY09-0 FINANCIAL PLANS FY09-0 FY 09-0 WSF TENT. ALLOC LOSS FY 09-0 ADJ TOTAL TENTATIVE ALLOCATION FY09-0 PROJECT FY09-0 TTL Total WSF THRESHOLD TTL WSF Total WSF 0 04 CENTRAL MIDDLE ,694,462 7, ,372 2,95,834 7, DOLE MIDDLE ,628,524 5, ,824 4,72,347 5, JARRETT MIDDLE ,770,274 7, ,446 2,337,720 7, KAIMUKI MIDDLE ,499,863 5, ,499,863 5, KALAKAUA MIDDLE,034,256. 6,087,47 5, ,087,47 5, KAWANANAKOA MIDDLE ,839,88 5, ,839,88 5, NIU VALLEY MIDDLE ,88,579 5, ,5 4,460,73 5, STEVENSON MIDDLE ,474,45 5, ,545 3,694,959 5, WASHINGTON MIDDLE 878, ,069,757 5, ,642 5,445,398 5, AIEA INTER ,29,95 5, ,009 3,907,960 5, ALIAMANU MIDDLE ,303,262 5, ,303,262 5, MOANALUA MIDDLE ,595,73 5, ,595,73 5, WAHIAWA MIDDLE ,556,69 5, ,556,69 5, WHEELER MIDDLE ,32,953 5, ,32,953 5, MILILANI MIDDLE,695, ,395,945 5, ,395,945 5, HIGHLANDS INTER 926, ,33,77 5, ,33,77 5, WAIANAE INTER 890, ,34,57 5, ,96 5,24,074 5, WAIPAHU INTER,269, ,4,422 5, ,4,422 5, ILIMA INTER,386, ,780,477 5, ,780,477 5, KAPOLEI MIDDLE,40, ,985,068 5, ,985,068 5, KAILUA INTER ,682,364 5, ,848 3,745,23 5, KING INTER ,498,677 5, ,09 3,865,696 5, HILO INTER ,070,925 6, ,086 3,207,0 6, KOHALA MIDDLE ,467,937 7, ,097,696,034 7, KEAAU MIDDLE ,458,74 5, ,707 3,690,88 5, KONAWAENA MIDDLE SCHOOL ,825,268 6, ,642 2,886,909 6, WAIAKEA INTER ,85,67 5, ,85,67 5, KEALAKEHE INTER 872, ,985,547 5, ,985,547 5, MOLOKAI MIDDLE ,209,890 8, ,667,283,557 8, IAO ,800,892 5, ,800,892 5, LAHAINA INTER ,95,65 5, ,95,65 5, KALAMA INTER ,727,383 5, ,727,383 5, MAUI WAENA INTER,069, ,08,990 5, ,08,990 5, LOKELANI INTER ,273,2 5, ,569 3,606,690 5, KAPAA MIDDLE SCHOOL ,637,732 5, ,60 3,792,333 5, KAMAKAHELEI MIDDLE 92, ,,48 5, ,,48 5, WAIMEA CANYON ,827,897 6, ,0 3,02,998 6,44.68 SUBTOTAL - ALL MIDDLE SCHOOLS 28,566 33, ,642,49 5, ,37,240 68,959,660 5, Date: 0/23/2008 Page 2 of 8 Tab: FY0 WSF FP Alloc Calc

3 WSF Allocation Summary for FY09-0 FINANCIAL PLANS FY09-0 FY 09-0 WSF TENT. ALLOC LOSS FY 09-0 ADJ TOTAL TENTATIVE ALLOCATION FY09-0 PROJECT FY09-0 TTL Total WSF THRESHOLD TTL WSF Total WSF 0 00 AINA HAINA ,873,670 5, ,873,670 5, ALA WAI ,852,399 6, ,852,399 6, ALIIOLANI ,823,807 6, ,823,807 6, FERN ,037,66 6, ,037,66 6, HAHAIONE ,573,382 5, ,573,382 5, HOKULANI ,227,785 6, ,227,785 6, JEFFERSON ,436,553 6, ,436,553 6, KAAHUMANU ,456,487 6, ,456,487 6, KAEWAI ,224,322 7, ,224,322 7, KAHALA ,603,3 5, ,603,3 5, KAIULANI ,55,40 6, ,55,40 6, KALIHI ,226,36 7, ,226,36 7, KALIHI KAI ,662,3 6, ,58 3,744,27 6, KALIHI UKA ,824,493 7, ,824,493 7, KALIHI WAENA ,39,092 6, ,39,092 6, KAPALAMA ,888,028 5, ,888,028 5, KAULUWELA ,54,433 6, ,54,433 6, KOKO HEAD ,830,478 6, ,830,478 6, KUHIO ,224,093 6, ,224,093 6, LANAKILA ,403,490 6, ,403,490 6, LIHOLIHO ,270,528 6, ,270,528 6, LIKELIKE ,484,96 6, ,484,96 6, LILIUOKALANI ,35 7, ,925,224,240 7, LINAPUNI ,056,24 7, ,056,24 7, LINCOLN ,464,43 6, ,464,43 6, LUNALILO ,858,855 5, ,63 2,952,468 5, MAEMAE ,586,25 5, ,586,25 5, MANOA ,89,32 5, ,89,32 5, NOELANI ,600,483 5, ,600,483 5, NUUANU ,235,803 6, ,235,803 6, PALOLO ,002,964 7, ,002,964 7, PAUOA ,098,634 6, ,098,634 6, PUUHALE ,892,053 7, ,892,053 7, ROYAL ,98,399 6, ,98,399 6, WAIKIKI ,572,25 6, ,572,25 6, WAILUPE VALLEY ,929 7, , ,550 7, WILSON ,937,392 5, ,04 2,956,496 5, KAMILOIKI ,420,645 5, ,420,645 5, SUBTOTAL - HONOLULU DISTRICT ELEM 4,96 7, ,984,528 6, ,42 94,807,949 6,28.97 Date: 0/23/2008 Page 3 of 8 Tab: FY0 WSF FP Alloc Calc

4 WSF Allocation Summary for FY09-0 FINANCIAL PLANS FY09-0 FY 09-0 WSF TENT. ALLOC LOSS FY 09-0 ADJ TOTAL TENTATIVE ALLOCATION FY09-0 PROJECT FY09-0 TTL Total WSF THRESHOLD TTL WSF Total WSF AIEA ,234,063 6, ,388 2,24,450 6, ALIAMANU 889, ,064,762 5, ,064,762 5, HALEIWA ,23,306 7, ,399,396,705 7, HALE KULA 938, ,376,522 5, ,376,522 5, HELEMANO ,37,962 5, ,37,962 5, HICKAM ,678,358 5, ,678,358 5, ILIAHI ,5,486 6, ,5,486 6, KAALA ,66,882 6, ,66,882 6, KIPAPA ,587,37 5, ,587,37 5, MAKALAPA ,355,899 6, ,364 2,63,262 6, MOANALUA ,594,83 5, ,773 3,622,956 5, MOKULELE ,725,83 5, ,73 2,860,004 5, NIMITZ ,599,84 5, ,599,84 5, PEARL HARBOR ,729,004 5, ,729,004 5, PEARL HARBOR KAI ,540,03 5, ,540,03 5, RED HILL ,579,855 6, ,579,855 6, SOLOMON 975, ,668,480 5, ,668,480 5, SCOTT ,685,675 5, ,685,675 5, SHAFTER ,08,555 7, ,046,400,60 7, WAHIAWA ,930,855 5, ,930,855 5, WAIALUA ,939,90 5, ,939,90 5, WAIMALU ,029,90 5, ,029,90 5, MILILANI-WAENA ,26,063 5, ,26,063 5, WEBLING ,85,659 5, ,85,659 5, WHEELER ,697,848 5, ,286 3,364,35 5, SALT LAKE ,767,035 5, ,767,035 5, MILILANI IKE,098, ,942,699 5, ,942,699 5, MILILANI MAUKA ,806,243 5, ,806,243 5, MILILANI UKA ,672,579 5, ,672,579 5, PEARL RIDGE ,238,974 5, ,238,974 5,499. SUBTOTAL - CENTRAL DISTRICT ELEM 7,554 20, ,055,294 5,756.82,587,428 02,642,723 5, Date: 0/23/2008 Page 4 of 8 Tab: FY0 WSF FP Alloc Calc

5 WSF Allocation Summary for FY09-0 FINANCIAL PLANS FY09-0 FY 09-0 WSF TENT. ALLOC LOSS FY 09-0 ADJ TOTAL TENTATIVE ALLOCATION FY09-0 PROJECT FY09-0 TTL Total WSF THRESHOLD TTL WSF Total WSF AHRENS,295, ,575,998 5, ,575,998 5, BARBERS POINT ,087,447 5, ,087,447 5, EWA 980, ,63,372 5, ,63,372 5, EWA BEACH ,435,562 6, ,435,562 6, IROQUOIS POINT ,947,848 5, ,947,848 5, MAILI ,526,832 5, ,526,832 5, MAKAHA ,544,43 5, ,544,43 5, MAKAKILO ,977,50 5, ,977,50 5, MANANA ,34,965 6, ,34,965 6, NANAIKAPONO 882, ,37,570 5, ,37,570 5, NANAKULI 2ND ELEM ,938,276 5, ,938,276 5, PALISADES ,293,294 6, ,293,294 6, PEARL CITY ,245,963 5, ,245,963 5, PEARL CITY HIGHLANDS ,366,997 6, ,366,997 6, LEHUA ,692,43 5, ,692,43 5, POHAKEA ,98,460 5, ,98,460 5, WAIANAE ,308,687 5, ,308,687 5, LEIHOKU 87, ,96,687 5, ,96,687 5, WAIPAHU,000, ,236,47 6, ,236,47 6, HONOWAI 873, ,02,682 5, ,02,682 5, HOLOMUA,4, ,995,223 5, ,995,223 5, KAIMILOA ,638,569 5, ,638,569 5, KAPOLEI,069, ,0,987 5, ,0,987 5, KANOELANI ,7,377 5, ,7,377 5, MOMILANI ,353,728 5, ,353,728 5, MAUKA LANI ,098,089 5, ,098,089 5, KALEIOPUU 963, ,365,294 5, ,365,294 5, WAIAU ,48,305 5, ,48,305 5, WAIKELE ,450,592 5, ,450,592 5, KEONEULA 890, ,987,370 5, ,987,370 5, SUBTOTAL - LEEWARD DISTRICT ELEM 2,079 24, ,825,377 5, ,825,377 5, Date: 0/23/2008 Page 5 of 8 Tab: FY0 WSF FP Alloc Calc

6 WSF Allocation Summary for FY09-0 FINANCIAL PLANS FY09-0 FY 09-0 WSF TENT. ALLOC LOSS FY 09-0 ADJ TOTAL TENTATIVE ALLOCATION FY09-0 PROJECT FY09-0 TTL Total WSF THRESHOLD TTL WSF Total WSF AIKAHI ,727,477 5, ,727,477 5, ENCHANTED LAKE ,637,84 5, ,637,84 5, HAUULA ,742,67 6, ,562,786,730 6, HEEIA ,78,665 5, ,78,665 5, KAAAWA ,0,563 7, ,705,326,268 7, KAHALUU ,584,72 7, ,033,628,745 7, KAILUA ,339,232 6, ,339,232 6, KAINALU ,992,923 5, ,992,923 5, KANEOHE ,398,874 5, ,398,874 5, PUOHALA ,550,938 6, ,550,938 6, KAPUNAHALA ,072,696 5, ,072,696 5, KEOLU ,45,676 7, ,690,385,365 7, LAIE ,509,524 5, ,509,524 5, MAUNAWILI ,386,83 5, ,386,83 5, MOKAPU ,623,584 5, ,623,584 5, PARKER ,980,992 6, ,980,992 6, POPE ,739,967 6, ,653,857,620 6, SUNSET BEACH ,309,846 6, ,309,846 6, WAIAHOLE ,58 7, ,239 83,397 7, KAELEPULU ,262,882 7, ,692,467,574 7, KAHUKU ,736,863 5, ,736,863 5, AHUIMANU ,382,505 5, ,382,505 5,97.9 SUBTOTAL - WINDWARD DISTRICT ELEM 8,44 9, ,546,97 6,007.48,68,575 5,75,492 6, DE SILVA ,3,395 6, ,3,395 6, HAAHEO ,44,777 7, ,89,347,668 7, KEAAU II ,557,78 5, ,557,78 5, HILO UNION ,702,99 6, ,702,99 6, HOLUALOA ,88,220 5, ,88,220 5, HONAUNAU ,050,85 8, ,226,383,4 8, HONOKAA ,247,594 6, ,247,594 6, HOOKENA ,065 7, ,949,223,04 7, KAPIOLANI ,463,254 6, ,463,254 6, KAUMANA ,608,96 6, ,608,96 6, KAHAKAI ,789,428 5, ,789,428 5, KEAUKAHA ,027,64 6, ,027,64 6, KONAWAENA ,296,966 5, ,296,966 5, MT. VIEW ,35,576 5, ,35,576 5, PAHOA ,592,894 6, ,592,894 6, WAIAKEA 879, ,009,284 5, ,009,284 5, WAIAKEAWAENA ,338,29 5, ,338,29 5, WAIMEA ,54,79 5, ,54,79 5, KEALAKEHE 983, ,766,37 5, ,766,37 5, KEONEPOKO ,993,59 5, ,993,59 5, KOHALA ,426,528 6, ,426,528 6, SUBTOTAL - HAWAII DISTRICT ELEM 0,232 2, ,009,27 6, ,066 62,770,283 6, Date: 0/23/2008 Page 6 of 8 Tab: FY0 WSF FP Alloc Calc

7 WSF Allocation Summary for FY09-0 FINANCIAL PLANS FY09-0 FY 09-0 WSF TENT. ALLOC LOSS FY 09-0 ADJ TOTAL TENTATIVE ALLOCATION FY09-0 PROJECT FY09-0 TTL Total WSF THRESHOLD TTL WSF Total WSF HAIKU ,67,628 5, ,67,628 5, KAHULUI 903,0.97 5,369,032 5, ,369,032 5, KAMEHAMEHA III ,4,537 5, ,4,537 5, KAUNAKAKAI ,628,744 7,2.42 0,628,744 7, KIHEI 84, ,99,252 5, ,99,252 5, KILOHANA ,448 7, ,967,047,45 7, KULA ,456,766 5, ,456,766 5, LIHIKAI,008, ,959,798 5, ,959,798 5, MAKAWAO ,83,03 5, ,83,03 5, MAUNALOA ,883 7, ,0 76,985 7, PAIA ,494,580 7, ,55,58,095 7, WAIHEE ,440,307 5, ,440,307 5, WAILUKU 888, ,48,664 5, ,48,664 5, PUKALANI ,769,870 5, ,769,870 5, NAHIENAENA ,839,384 5, ,839,384 5, KAMALII ,700,387 5, ,700,387 5, POMAIKAI ,09,725 5, ,09,725 5, SUBTOTAL - MAUI DISTRICT ELEM 9,39, ,667,020 5, ,584 56,286,604 5, ELEELE ,479,793 6, ,479,793 6, HANALEI ,538,38 6, ,538,38 6, KALAHEO ,002,659 5, ,002,659 5, KAPAA ,849,000 5, ,849,000 5, KAUMUALII ,98,399 5, ,98,399 5, KEKAHA ,055,447 6, ,055,447 6, KILAUEA ,45,465 6, ,45,465 6, KOLOA ,58,347 7, ,58,347 7, WILCOX 928, ,24,63 5, ,24,63 5,69.2 SUBTOTAL - KAUAI DISTRICT ELEM 4,333 5, ,065,058 6, ,065,058 6,05.48 SUBTOTAL - ALL ELEMENTARY SCHOOLS 85,964 0, ,53,42 5, ,960,075 56,3,487 5,946.3 Date: 0/23/2008 Page 7 of 8 Tab: FY0 WSF FP Alloc Calc

8 WSF Allocation Summary for FY09-0 FINANCIAL PLANS FY09-0 FY 09-0 WSF TENT. ALLOC LOSS FY 09-0 ADJ TOTAL TENTATIVE ALLOCATION FY09-0 PROJECT FY09-0 TTL Total WSF THRESHOLD TTL WSF Total WSF 0 03 ANUENUE ,775,88 7, ,775,88 7, WAIALUA HIGH & INTER ,79,666 6, ,483 4,262,49 6, NANAKULI HI & INTER 99,8.38 5,455,68 5, ,963 5,85,644 5, KAHUKU HI & INTER,688, ,065,44 5, ,065,44 5, WAIMANALO ELEM & INTER ,24,09 6, ,322 3,334,34 6, HONOKAA HI & INTER ,657,683 5, ,657,683 5, KALANIANAOLE ELEM & INTER ,27,638 7, ,543 2,424,8 7, KAU HI & PAHALA ELEM ,723,779 7, ,723,779 7, LAUPAHOEHOE HI & ELEM ,664,880 7, ,800 2,205,680 7, KE KULA 'O 'EHUNUIKAIMALINO ,553,339 8, ,553,339 8, NAALEHU ,990,068 6,969.86,77 3,00,839 6, PAAUILO ELEM & INTER ,954,085 7, ,954,992,039 7, PAHOA HI & INTER ,722,83 6, ,722,83 6, WAIKOLOA ,599,222 5, ,599,222 5, HANA HI & ELEMENTARY ,587,209 7, ,08 2,938,37 7, LANAI HI & ELEM ,686,748 6, ,686,748 6,89.2 SUBTOTAL - COMBINATION SCHOOLS 9,260 0, ,570,70 6, ,224,944 60,795,4 6, DOE ENROLLMENT RESERVE 846, ,866,636 5, ,866,636 5, GRAND TOTAL 7,464 96, ,345,382 5, ,089,672,002,435,054 5, Date: 0/23/2008 Page 8 of 8 Tab: FY0 WSF FP Alloc Calc