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 2,970.98 4,409,620 5,476.86 0 4,409,620 5,476.86 0 5 KAIMUKI HIGH,70,307.49 6,342,288 5,420.76 77,808 6,520,096 5,420.76 0 9 KALANI HIGH,44,98.30 5,8,604 5,080.07 69,650 5,98,254 5,080.07 0 38 MCKINLEY HIGH,77,975.62 9,585,900 5,42.70 0 9,585,900 5,42.70 0 46 ROOSEVELT HIGH,47,57.34 7,348,044 5,85.63 343,68 7,69,725 5,85.63 0 54 KAISER HIGH 987,030.8 5,036,064 5,02.40 33,233 5,367,297 5,02.40 20 202 AIEA HIGH,204,295. 6,272,360 5,209.60 38,632 6,590,992 5,209.60 20 24 LEILEHUA HIGH,849,995.4 9,67,322 5,230.57 0 9,67,322 5,230.57 20 26 MILILANI HIGH 2,476 2,576.3 2,500,233 5,048.56 0 2,500,233 5,048.56 20 28 MOANALUA HIGH 2,08 2,7.74 0,269,80 5,089.0 0 0,269,80 5,089.0 20 224 RADFORD HIGH,7,87.7 5,753,69 5,5.02 359,447 6,3,38 5,5.02 30 252 CAMPBELL HIGH 2,533 2,729.32 3,239,230 5,226.70 0 3,239,230 5,226.70 30 266 PEARL CITY HIGH,850,952.68 9,467,869 5,7.77 0 9,467,869 5,7.77 30 272 WAIANAE HIGH,856 2,020.9 9,86,023 5,288.8 0 9,86,023 5,288.8 30 277 WAIPAHU HIGH 2,500 2,780.74 3,493,886 5,397.55 0 3,493,886 5,397.55 30 292 KAPOLEI HIGH 2,29 2,24.3 0,880,872 5,0.79 0 0,880,872 5,0.79 40 30 CASTLE HIGH,403,492.54 7,245,876 5,64.56 0 7,245,876 5,64.56 40 309 KAILUA HIGH 9 983.09 5,007,803 5,497.04 297,223 5,305,026 5,497.04 40 32 KALAHEO HIGH 837 884.52 4,692,249 5,606.03 242,58 4,934,407 5,606.03 50 354 KEAAU HIGH 965,074.03 5,320,607 5,53.58 87,627 5,508,234 5,53.58 50 355 HILO HIGH,294,402.47 6,803,42 5,257.66 99,2 7,002,623 5,257.66 50 373 KOHALA HIGH 272 296.09 2,03,93 7,404.6 365,576 2,379,507 7,404.6 50 374 KONAWAENA HIGH 699 764.82 4,32,553 6,82.48 7 4,32,670 6,82.48 50 389 WAIAKEA HIGH,260,347.73 6,546,076 5,95.30 0 6,546,076 5,95.30 50 392 KEALAKEHE HIGH,600,734.68 8,424,75 5,265.45 0 8,424,75 5,265.45 60 400 BALDWIN HIGH,58,66.20 7,854,760 5,74.4 0 7,854,760 5,74.4 60 44 LAHAINALUNA HIGH 990,065.96 5,99,623 5,252.4 78,35 5,377,938 5,252.4 60 48 MAUI HIGH,74,888.0 9,67,557 5,265.68 0 9,67,557 5,265.68 60 42 MOLOKAI HI 354 39.45 2,567,823 7,253.74 04,728 2,672,552 7,253.74 60 435 KEKAULIKE HIGH,32,403.62 6,820,22 5,62.92 0 6,820,22 5,62.92 70 455 KAPAA HIGH,026,04.34 5,364,706 5,228.76 227,795 5,592,50 5,228.76 70 456 KAUAI HIGH,252,332.46 6,47,996 5,69.33 0 6,47,996 5,69.33 70 462 WAIMEA HIGH 733 786.43 4,39,028 5,990.49 84,24 4,475,242 5,990.49 SUBTOTAL - ALL HIGH SCHOOLS 46,828 50,465.60 248,2,744 5,298.38 3,587,43 25,700,58 5,298.38 Date: 0/23/2008 Page of 8 Tab: FY0 WSF FP Alloc Calc
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 38 469.90 2,694,462 7,072.08 257,372 2,95,834 7,072.08 0 05 DOLE MIDDLE 776 953.56 4,628,524 5,964.59 83,824 4,72,347 5,964.59 0 0 JARRETT MIDDLE 232 279.00,770,274 7,630.49 567,446 2,337,720 7,630.49 0 6 KAIMUKI MIDDLE 89 927.85 4,499,863 5,494.34 0 4,499,863 5,494.34 0 8 KALAKAUA MIDDLE,034,256. 6,087,47 5,887.30 0 6,087,47 5,887.30 0 26 KAWANANAKOA MIDDLE 857 996.95 4,839,88 5,647.40 0 4,839,88 5,647.40 0 39 NIU VALLEY MIDDLE 770 863.64 4,88,579 5,439.7 272,5 4,460,73 5,439.7 0 48 STEVENSON MIDDLE 60 75.6 3,474,45 5,695.76 220,545 3,694,959 5,695.76 0 52 WASHINGTON MIDDLE 878,045.25 5,069,757 5,774.2 375,642 5,445,398 5,774.2 20 20 AIEA INTER 574 663.89 3,29,95 5,735. 66,009 3,907,960 5,735. 20 204 ALIAMANU MIDDLE 770 887.48 4,303,262 5,588.65 0 4,303,262 5,588.65 20 29 MOANALUA MIDDLE 835 946.27 4,595,73 5,503.20 0 4,595,73 5,503.20 20 230 WAHIAWA MIDDLE 793 942.05 4,556,69 5,746.05 0 4,556,69 5,746.05 20 237 WHEELER MIDDLE 764 890.36 4,32,953 5,645.23 0 4,32,953 5,645.23 20 238 MILILANI MIDDLE,695,907.46 9,395,945 5,543.33 0 9,395,945 5,543.33 30 255 HIGHLANDS INTER 926,057.37 5,33,77 5,543.39 0 5,33,77 5,543.39 30 273 WAIANAE INTER 890,057.35 5,34,57 5,768.72 79,96 5,24,074 5,768.72 30 278 WAIPAHU INTER,269,526.6 7,4,422 5,840.36 0 7,4,422 5,840.36 30 279 ILIMA INTER,386,605.75 7,780,477 5,63.62 0 7,780,477 5,63.62 30 29 KAPOLEI MIDDLE,40,67.20 7,985,068 5,663.7 0 7,985,068 5,663.7 40 30 KAILUA INTER 667 758.96 3,682,364 5,520.79 62,848 3,745,23 5,520.79 40 38 KING INTER 626 720.82 3,498,677 5,588.94 367,09 3,865,696 5,588.94 50 356 HILO INTER 493 579.59 3,070,925 6,229.06 36,086 3,207,0 6,229.06 50 366 KOHALA MIDDLE 9 223.96,467,937 7,685.54 228,097,696,034 7,685.54 50 370 KEAAU MIDDLE 586 703.00 3,458,74 5,90.32 232,707 3,690,88 5,90.32 50 376 KONAWAENA MIDDLE SCHOOL 430 507.65 2,825,268 6,570.39 6,642 2,886,909 6,570.39 50 385 WAIAKEA INTER 86 998.79 4,85,67 5,634.93 0 4,85,67 5,634.93 50 390 KEALAKEHE INTER 872,026.9 4,985,547 5,77.37 0 4,985,547 5,77.37 60 434 MOLOKAI MIDDLE 5 8.63,209,890 8,02.52 73,667,283,557 8,02.52 60 404 IAO 854 988.7 4,800,892 5,62.65 0 4,800,892 5,62.65 60 43 LAHAINA INTER 693 83.92 3,95,65 5,70.54 0 3,95,65 5,70.54 60 420 KALAMA INTER 848 973.37 4,727,383 5,574.74 0 4,727,383 5,574.74 60 428 MAUI WAENA INTER,069,258.82 6,08,990 5,74.68 0 6,08,990 5,74.68 60 430 LOKELANI INTER 562 652.88 3,273,2 5,824.06 333,569 3,606,690 5,824.06 70 447 KAPAA MIDDLE SCHOOL 643 748.0 3,637,732 5,657.44 54,60 3,792,333 5,657.44 70 448 KAMAKAHELEI MIDDLE 92,052.82 5,,48 5,604.63 0 5,,48 5,604.63 70 464 WAIMEA CANYON 439 5.87 2,827,897 6,44.68 94,0 3,02,998 6,44.68 SUBTOTAL - ALL MIDDLE SCHOOLS 28,566 33,30.66 64,642,49 5,763.58 4,37,240 68,959,660 5,763.58 Date: 0/23/2008 Page 2 of 8 Tab: FY0 WSF FP Alloc Calc
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 58 59.94 2,873,670 5,547.63 0 2,873,670 5,547.63 0 0 ALA WAI 452 566.84 2,852,399 6,30.62 0 2,852,399 6,30.62 0 02 ALIIOLANI 265 32.77,823,807 6,882.29 0,823,807 6,882.29 0 07 FERN 496 622.35 3,037,66 6,23.32 0 3,037,66 6,23.32 0 08 HAHAIONE 442 505.96 2,573,382 5,822.3 0 2,573,382 5,822.3 0 09 HOKULANI 356 408.99 2,227,785 6,257.82 0 2,227,785 6,257.82 0 JEFFERSON 363 454.3 2,436,553 6,72.27 0 2,436,553 6,72.27 0 2 KAAHUMANU 574 709.47 3,456,487 6,02.75 0 3,456,487 6,02.75 0 3 KAEWAI 37 399.27 2,224,322 7,06.79 0 2,224,322 7,06.79 0 4 KAHALA 44 5.70 2,603,3 5,903.20 0 2,603,3 5,903.20 0 7 KAIULANI 377 47.98 2,55,40 6,672.7 0 2,55,40 6,672.7 0 20 KALIHI 34 398.36 2,226,36 7,089.6 0 2,226,36 7,089.6 0 2 KALIHI KAI 609 752.68 3,662,3 6,03.32 82,58 3,744,27 6,03.32 0 22 KALIHI UKA 258 33.2,824,493 7,07.68 0,824,493 7,07.68 0 23 KALIHI WAENA 55 683.8 3,39,092 6,023.76 0 3,39,092 6,023.76 0 24 KAPALAMA 669 80.42 3,888,028 5,8.70 0 3,888,028 5,8.70 0 25 KAULUWELA 388 479.08 2,54,433 6,550.08 0 2,54,433 6,550.08 0 27 KOKO HEAD 277 35.76,830,478 6,608.22 0,830,478 6,608.22 0 28 KUHIO 324 400.00 2,224,093 6,864.49 0 2,224,093 6,864.49 0 29 LANAKILA 358 445.0 2,403,490 6,73.66 0 2,403,490 6,73.66 0 30 LIHOLIHO 357 46.6 2,270,528 6,360.02 0 2,270,528 6,360.02 0 3 LIKELIKE 369 462.43 2,484,96 6,734.3 0 2,484,96 6,734.3 0 32 LILIUOKALANI 32 5.38 97,35 7,358.45 252,925,224,240 7,358.45 0 33 LINAPUNI 267 36.89 2,056,24 7,700.84 0 2,056,24 7,700.84 0 34 LINCOLN 388 464.46 2,464,43 6,350.88 0 2,464,43 6,350.88 0 35 LUNALILO 483 58.9 2,858,855 5,98.95 93,63 2,952,468 5,98.95 0 36 MAEMAE 650 738.58 3,586,25 5,57.2 0 3,586,25 5,57.2 0 37 MANOA 58 657.92 3,89,32 5,489.35 0 3,89,32 5,489.35 0 40 NOELANI 450 53.87 2,600,483 5,778.85 0 2,600,483 5,778.85 0 4 NUUANU 362 40.28 2,235,803 6,76.25 0 2,235,803 6,76.25 0 42 PALOLO 267 349.0 2,002,964 7,50.74 0 2,002,964 7,50.74 0 43 PAUOA 36 372.90 2,098,634 6,64.25 0 2,098,634 6,64.25 0 45 PUUHALE 259 326.46,892,053 7,305.22 0,892,053 7,305.22 0 47 ROYAL 36 393.69 2,98,399 6,956.96 0 2,98,399 6,956.96 0 50 WAIKIKI 40 49.3 2,572,25 6,44.50 0 2,572,25 6,44.50 0 5 WAILUPE VALLEY 79 90.39 600,929 7,606.69 375,622 976,550 7,606.69 0 53 WILSON 530 605.22 2,937,392 5,542.25 9,04 2,956,496 5,542.25 0 55 KAMILOIKI 405 459.84 2,420,645 5,976.90 0 2,420,645 5,976.90 SUBTOTAL - HONOLULU DISTRICT ELEM 4,96 7,992.06 93,984,528 6,28.97 823,42 94,807,949 6,28.97 Date: 0/23/2008 Page 3 of 8 Tab: FY0 WSF FP Alloc Calc
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 20 200 AIEA 330 404.93 2,234,063 6,769.89 7,388 2,24,450 6,769.89 20 203 ALIAMANU 889,045.7 5,064,762 5,697.4 0 5,064,762 5,697.4 20 206 HALEIWA 64 94.89,23,306 7,398.2 83,399,396,705 7,398.2 20 207 HALE KULA 938,06.79 5,376,522 5,73.90 0 5,376,522 5,73.90 20 208 HELEMANO 534 647.88 3,37,962 5,876.33 0 3,37,962 5,876.33 20 209 HICKAM 845 963.45 4,678,358 5,536.52 0 4,678,358 5,536.52 20 20 ILIAHI 45 482.0 2,5,486 6,05.77 0 2,5,486 6,05.77 20 2 KAALA 409 50.45 2,66,882 6,508.27 0 2,66,882 6,508.27 20 22 KIPAPA 632 739.43 3,587,37 5,675.85 0 3,587,37 5,675.85 20 25 MAKALAPA 379 440.90 2,355,899 6,26.09 275,364 2,63,262 6,26.09 20 27 MOANALUA 66 738.75 3,594,83 5,437.49 28,773 3,622,956 5,437.49 20 220 MOKULELE 469 547.20 2,725,83 5,82.0 34,73 2,860,004 5,82.0 20 22 NIMITZ 449 52.6 2,599,84 5,788.83 0 2,599,84 5,788.83 20 222 PEARL HARBOR 65 770.38 3,729,004 5,728.2 0 3,729,004 5,728.2 20 223 PEARL HARBOR KAI 638 730.44 3,540,03 5,548.75 0 3,540,03 5,548.75 20 225 RED HILL 428 500.83 2,579,855 6,027.70 0 2,579,855 6,027.70 20 226 SOLOMON 975,67.54 5,668,480 5,83.83 0 5,668,480 5,83.83 20 227 SCOTT 456 534.49 2,685,675 5,889.64 0 2,685,675 5,889.64 20 228 SHAFTER 5 75.37,08,555 7,34.42 292,046,400,60 7,34.42 20 229 WAHIAWA 500 603.70 2,930,855 5,86.7 0 2,930,855 5,86.7 20 23 WAIALUA 520 607.64 2,939,90 5,652.29 0 2,939,90 5,652.29 20 233 WAIMALU 536 624.73 3,029,90 5,652.80 0 3,029,90 5,652.80 20 234 MILILANI-WAENA 564 644.36 3,26,063 5,542.67 0 3,26,063 5,542.67 20 235 WEBLING 55 587.94 2,85,659 5,537.20 0 2,85,659 5,537.20 20 236 WHEELER 453 534.66 2,697,848 5,955.5 666,286 3,364,35 5,955.5 20 239 SALT LAKE 83 982.82 4,767,035 5,736.50 0 4,767,035 5,736.50 20 240 MILILANI IKE,098,224.34 5,942,699 5,42.29 0 5,942,699 5,42.29 20 24 MILILANI MAUKA 87 992.72 4,806,243 5,58.08 0 4,806,243 5,58.08 20 242 MILILANI UKA 664 756.43 3,672,579 5,530.99 0 3,672,579 5,530.99 20 243 PEARL RIDGE 589 667.03 3,238,974 5,499. 0 3,238,974 5,499. SUBTOTAL - CENTRAL DISTRICT ELEM 7,554 20,439.96 0,055,294 5,756.82,587,428 02,642,723 5,756.82 Date: 0/23/2008 Page 4 of 8 Tab: FY0 WSF FP Alloc Calc
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 30 250 AHRENS,295,567.65 7,575,998 5,850.9 0 7,575,998 5,850.9 30 25 BARBERS POINT 54 635.63 3,087,447 5,706.93 0 3,087,447 5,706.93 30 253 EWA 980,56.43 5,63,372 5,727.93 0 5,63,372 5,727.93 30 254 EWA BEACH 390 459.54 2,435,562 6,245.03 0 2,435,562 6,245.03 30 256 IROQUOIS POINT 696 84.9 3,947,848 5,672.20 0 3,947,848 5,672.20 30 257 MAILI 778 930.82 4,526,832 5,88.55 0 4,526,832 5,88.55 30 258 MAKAHA 63 730.50 3,544,43 5,78.64 0 3,544,43 5,78.64 30 259 MAKAKILO 529 63.54 2,977,50 5,628.55 0 2,977,50 5,628.55 30 260 MANANA 377 430.2 2,34,965 6,40.49 0 2,34,965 6,40.49 30 26 NANAIKAPONO 882,057.43 5,37,570 5,824.9 0 5,37,570 5,824.9 30 262 NANAKULI 2ND ELEM 56 605.0 2,938,276 5,694.33 0 2,938,276 5,694.33 30 264 PALISADES 368 423.98 2,293,294 6,23.78 0 2,293,294 6,23.78 30 265 PEARL CITY 566 669.3 3,245,963 5,734.92 0 3,245,963 5,734.92 30 267 PEARL CITY HIGHLANDS 389 444.86 2,366,997 6,084.82 0 2,366,997 6,084.82 30 268 LEHUA 454 533.97 2,692,43 5,930.43 0 2,692,43 5,930.43 30 269 POHAKEA 555 660.6 3,98,460 5,762.99 0 3,98,460 5,762.99 30 270 WAIANAE 565 680.99 3,308,687 5,856.08 0 3,308,687 5,856.08 30 27 LEIHOKU 87,02.83 4,96,687 5,696.54 0 4,96,687 5,696.54 30 274 WAIPAHU,000,280.73 6,236,47 6,236.5 0 6,236,47 6,236.5 30 276 HONOWAI 873,050.80 5,02,682 5,845.00 0 5,02,682 5,845.00 30 280 HOLOMUA,4,69.76 7,995,223 5,666.35 0 7,995,223 5,666.35 30 28 KAIMILOA 630 750.44 3,638,569 5,775.5 0 3,638,569 5,775.5 30 282 KAPOLEI,069,230.7 6,0,987 5,76.55 0 6,0,987 5,76.55 30 283 KANOELANI 752 859.60 4,7,377 5,547.04 0 4,7,377 5,547.04 30 285 MOMILANI 400 444.66 2,353,728 5,884.32 0 2,353,728 5,884.32 30 286 MAUKA LANI 550 639.27 3,098,089 5,632.89 0 3,098,089 5,632.89 30 287 KALEIOPUU 963,06.34 5,365,294 5,57.44 0 5,365,294 5,57.44 30 288 WAIAU 56 648.66 3,48,305 5,6.95 0 3,48,305 5,6.95 30 290 WAIKELE 65 709.67 3,450,592 5,60.72 0 3,450,592 5,60.72 30 294 KEONEULA 890,028.09 4,987,370 5,603.79 0 4,987,370 5,603.79 SUBTOTAL - LEEWARD DISTRICT ELEM 2,079 24,804.26 2,825,377 5,779.47 0 2,825,377 5,779.47 Date: 0/23/2008 Page 5 of 8 Tab: FY0 WSF FP Alloc Calc
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 40 300 AIKAHI 496 560.46 2,727,477 5,498.95 0 2,727,477 5,498.95 40 302 ENCHANTED LAKE 455 523.9 2,637,84 5,797.45 0 2,637,84 5,797.45 40 303 HAUULA 250 296.27,742,67 6,968.67 44,562,786,730 6,968.67 40 304 HEEIA 50 573.29 2,78,665 5,552.23 0 2,78,665 5,552.23 40 305 KAAAWA 50 76.38,0,563 7,403.76 25,705,326,268 7,403.76 40 306 KAHALUU 226 264.39,584,72 7,02.00 44,033,628,745 7,02.00 40 308 KAILUA 370 434.3 2,339,232 6,322.25 0 2,339,232 6,322.25 40 3 KAINALU 534 66.77 2,992,923 5,604.72 0 2,992,923 5,604.72 40 33 KANEOHE 67 700.5 3,398,874 5,508.7 0 3,398,874 5,508.7 40 34 PUOHALA 222 257.88,550,938 6,986.2 0,550,938 6,986.2 40 35 KAPUNAHALA 559 632.94 3,072,696 5,496.77 0 3,072,696 5,496.77 40 37 KEOLU 57 82.,45,676 7,297.30 239,690,385,365 7,297.30 40 39 LAIE 62 722.39 3,509,524 5,734.52 0 3,509,524 5,734.52 40 32 MAUNAWILI 398 45. 2,386,83 5,997.06 0 2,386,83 5,997.06 40 322 MOKAPU 823 952.20 4,623,584 5,67.96 0 4,623,584 5,67.96 40 323 PARKER 298 348.23,980,992 6,647.62 0,980,992 6,647.62 40 324 POPE 256 295.99,739,967 6,796.75 7,653,857,620 6,796.75 40 325 SUNSET BEACH 375 429.0 2,309,846 6,59.59 0 2,309,846 6,59.59 40 326 WAIAHOLE 68 79.62 529,58 7,78.73 302,239 83,397 7,78.73 40 330 KAELEPULU 80 202.59,262,882 7,06.0 204,692,467,574 7,06.0 40 33 KAHUKU 468 549.7 2,736,863 5,848.00 0 2,736,863 5,848.00 40 335 AHUIMANU 399 450.63 2,382,505 5,97.9 0 2,382,505 5,97.9 SUBTOTAL - WINDWARD DISTRICT ELEM 8,44 9,699.09 50,546,97 6,007.48,68,575 5,75,492 6,007.48 50 35 DE SILVA 377 429.60 2,3,395 6,3.02 0 2,3,395 6,3.02 50 352 HAAHEO 55 82.43,44,777 7,385.66 202,89,347,668 7,385.66 50 353 KEAAU II 775 938.52 4,557,78 5,88.0 0 4,557,78 5,88.0 50 357 HILO UNION 445 53.25 2,702,99 6,074.4 0 2,702,99 6,074.4 50 358 HOLUALOA 480 57.80 2,88,220 5,87.29 0 2,88,220 5,87.29 50 359 HONAUNAU 3 67.72,050,85 8,06.68 333,226,383,4 8,06.68 50 36 HONOKAA 353 40.58 2,247,594 6,367.2 0 2,247,594 6,367.2 50 363 HOOKENA 3 56.99 998,065 7,68.82 224,949,223,04 7,68.82 50 367 KAPIOLANI 385 462.33 2,463,254 6,398.06 0 2,463,254 6,398.06 50 369 KAUMANA 23 269.,608,96 6,965.0 0,608,96 6,965.0 50 37 KAHAKAI 638 776.94 3,789,428 5,939.54 0 3,789,428 5,939.54 50 372 KEAUKAHA 300 357.69 2,027,64 6,757.2 0 2,027,64 6,757.2 50 375 KONAWAENA 568 676.32 3,296,966 5,804.52 0 3,296,966 5,804.52 50 379 MT. VIEW 565 690.07 3,35,576 5,93.99 0 3,35,576 5,93.99 50 38 PAHOA 4 497.23 2,592,894 6,308.74 0 2,592,894 6,308.74 50 384 WAIAKEA 879,032.34 5,009,284 5,698.84 0 5,009,284 5,698.84 50 386 WAIAKEAWAENA 765 893.4 4,338,29 5,670.76 0 4,338,29 5,670.76 50 387 WAIMEA 60 722.04 3,54,79 5,847.22 0 3,54,79 5,847.22 50 388 KEALAKEHE 983,87.03 5,766,37 5,866.09 0 5,766,37 5,866.09 50 39 KEONEPOKO 673 822.25 3,993,59 5,933.9 0 3,993,59 5,933.9 50 395 KOHALA 386 455.5 2,426,528 6,286.34 0 2,426,528 6,286.34 SUBTOTAL - HAWAII DISTRICT ELEM 0,232 2,230.90 62,009,27 6,060.32 76,066 62,770,283 6,060.32 Date: 0/23/2008 Page 6 of 8 Tab: FY0 WSF FP Alloc Calc
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 60 40 HAIKU 44 53.23 2,67,628 5,935.67 0 2,67,628 5,935.67 60 405 KAHULUI 903,0.97 5,369,032 5,945.77 0 5,369,032 5,945.77 60 406 KAMEHAMEHA III 695 846.60 4,4,537 5,920.20 0 4,4,537 5,920.20 60 407 KAUNAKAKAI 229 274.23,628,744 7,2.42 0,628,744 7,2.42 60 409 KIHEI 84,030.67 4,99,252 5,934.90 0 4,99,252 5,934.90 60 40 KILOHANA 98 7.30 760,448 7,759.67 286,967,047,45 7,759.67 60 42 KULA 4 469.54 2,456,766 5,977.53 0 2,456,766 5,977.53 60 46 LIHIKAI,008,227.08 5,959,798 5,92.50 0 5,959,798 5,92.50 60 47 MAKAWAO 487 575.56 2,83,03 5,83.7 0 2,83,03 5,83.7 60 49 MAUNALOA 57 68.0 452,883 7,945.32 309,0 76,985 7,945.32 60 422 PAIA 2 246.53,494,580 7,083.32 23,55,58,095 7,083.32 60 424 WAIHEE 783 94.76 4,440,307 5,670.89 0 4,440,307 5,670.89 60 425 WAILUKU 888,059.63 5,48,664 5,798.05 0 5,48,664 5,798.05 60 426 PUKALANI 487 564.45 2,769,870 5,687.62 0 2,769,870 5,687.62 60 429 NAHIENAENA 640 788.74 3,839,384 5,999.04 0 3,839,384 5,999.04 60 43 KAMALII 659 76.93 3,700,387 5,65.6 0 3,700,387 5,65.6 60 433 POMAIKAI 553 636.64 3,09,725 5,590.82 0 3,09,725 5,590.82 SUBTOTAL - MAUI DISTRICT ELEM 9,39,205.86 55,667,020 5,927.70 69,584 56,286,604 5,927.70 70 45 ELEELE 396 468.3 2,479,793 6,262.0 0 2,479,793 6,262.0 70 452 HANALEI 223 255.2,538,38 6,898.29 0,538,38 6,898.29 70 453 KALAHEO 538 68.35 3,002,659 5,58.5 0 3,002,659 5,58.5 70 454 KAPAA 84 999.94 4,849,000 5,765.75 0 4,849,000 5,765.75 70 457 KAUMUALII 550 658.69 3,98,399 5,85.27 0 3,98,399 5,85.27 70 458 KEKAHA 307 363.95 2,055,447 6,695.27 0 2,055,447 6,695.27 70 459 KILAUEA 330 385.56 2,45,465 6,50.4 0 2,45,465 6,50.4 70 460 KOLOA 220 263.85,58,347 7,87.94 0,58,347 7,87.94 70 463 WILCOX 928,073.63 5,24,63 5,69.2 0 5,24,63 5,69.2 SUBTOTAL - KAUAI DISTRICT ELEM 4,333 5,087.40 26,065,058 6,05.48 0 26,065,058 6,05.48 SUBTOTAL - ALL ELEMENTARY SCHOOLS 85,964 0,459.54 5,53,42 5,946.3 4,960,075 56,3,487 5,946.3 Date: 0/23/2008 Page 7 of 8 Tab: FY0 WSF FP Alloc Calc
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 377 430.9 2,775,88 7,363.08 0 2,775,88 7,363.08 20 232 WAIALUA HIGH & INTER 574 635.86 3,79,666 6,605.69 470,483 4,262,49 6,605.69 30 263 NANAKULI HI & INTER 99,8.38 5,455,68 5,505.23 395,963 5,85,644 5,505.23 40 307 KAHUKU HI & INTER,688,868.89 9,065,44 5,370.52 0 9,065,44 5,370.52 40 327 WAIMANALO ELEM & INTER 509 65.66 3,24,09 6,34.38 20,322 3,334,34 6,34.38 50 360 HONOKAA HI & INTER 780 856.20 4,657,683 5,97.39 0 4,657,683 5,97.39 50 365 KALANIANAOLE ELEM & INTER 286 348.80 2,27,638 7,439.29 296,543 2,424,8 7,439.29 50 368 KAU HI & PAHALA ELEM 525 65.7 3,723,779 7,092.9 0 3,723,779 7,092.9 50 377 LAUPAHOEHOE HI & ELEM 209 244.48,664,880 7,965.93 540,800 2,205,680 7,965.93 50 378 KE KULA 'O 'EHUNUIKAIMALINO 92 227.8,553,339 8,090.3 0,553,339 8,090.3 50 380 NAALEHU 429 537.42 2,990,068 6,969.86,77 3,00,839 6,969.86 50 382 PAAUILO ELEM & INTER 270 33.23,954,085 7,237.35 37,954,992,039 7,237.35 50 383 PAHOA HI & INTER 750 859.54 4,722,83 6,297. 0 4,722,83 6,297. 50 393 WAIKOLOA 802 948.6 4,599,222 5,734.69 0 4,599,222 5,734.69 60 402 HANA HI & ELEMENTARY 343 397.44 2,587,209 7,542.88 35,08 2,938,37 7,542.88 60 45 LANAI HI & ELEM 535 60.64 3,686,748 6,89.2 0 3,686,748 6,89.2 SUBTOTAL - COMBINATION SCHOOLS 9,260 0,628.52 58,570,70 6,325.07 2,224,944 60,795,4 6,325.07 999 DOE ENROLLMENT RESERVE 846,002.22 4,866,636 5,752.53 0 4,866,636 5,752.53 GRAND TOTAL 7,464 96,866.54 987,345,382 5,758.32 5,089,672,002,435,054 5,758.32 Date: 0/23/2008 Page 8 of 8 Tab: FY0 WSF FP Alloc Calc