WSF Allocation Summary for FY0- FINANCIAL PLANS () (2) (3) (4) (5) (6) (7) FY0- FY 0- WSF TENT. ALLOC LOSS FY 0- ADJ TOTAL TENTATIVE ALLOCATION FY0- PROJECT FY 0- WSF WSF THRESHOLD TTL WSF Total WSF 0 06 FARRINGTON HIGH H 2,560 2,89.56 0,5,872 3,95.5 02,36 0,28,87 3,99.48 0 5 KAIMUKI HIGH H,,243.47 4,358,09 3,922.69 296,062 4,654,7 4,89.7 0 9 KALANI HIGH H,24,82.83 4,43,580 3,686.46 25,970 4,269,550 3,798.53 0 38 MCKINLEY HIGH H,767,979.94 6,94,224 3,928.25 0 6,94,224 3,928.25 0 46 ROOSEVELT HIGH H,37,409.90 4,940,207 3,75. 550,32 5,490,520 4,68.96 0 54 KAISER HIGH H,052,00.5 3,85,987 3,66.58 0 3,85,987 3,66.58 20 202 AIEA HIGH H,42,233.97 4,36,92 3,780.3 387,885 4,704,796 4,9.79 20 24 LEILEHUA HIGH H,899 2,057.37 7,2,063 3,797.29 0 7,2,063 3,797.29 20 26 MILILANI HIGH H 2,437 2,537.2 8,892,806 3,649.08 0 8,892,806 3,649.08 20 28 MOANALUA HIGH H 2,050 2,60.2 7,565,8 3,690.64 48,5 7,63,926 3,74. 20 224 RADFORD HIGH H,200,278.4 4,480,699 3,733.92 0 4,480,699 3,733.92 30 252 CAMPBELL HIGH H 2,75 2,943.04 0,303,009 3,794.85 0 0,303,009 3,794.85 30 266 PEARL CITY HIGH H,877,988.95 6,968,584 3,72.62 0 6,968,584 3,72.62 30 272 WAIANAE HIGH H,865 2,042.93 7,67,258 3,843.03 75,624 7,242,883 3,883.58 30 277 WAIPAHU HIGH H 2,502 2,804.28 9,89,993 3,924.86 0 9,89,993 3,924.86 30 292 KAPOLEI HIGH H 2,00 2,222.88 7,793,342 3,7.2 70,2 7,863,552 3,744.55 40 30 CASTLE HIGH H,375,474.6 5,67,395 3,758. 58,933 5,226,328 3,800.97 40 309 KAILUA HIGH H 898 97.33 3,598,256 4,006.97 88,568 3,786,824 4,26.95 40 32 KALAHEO HIGH H 842 888.00 3,389,260 4,025.25 33,009 3,522,269 4,83.22 50 354 KEAAU HIGH H 940,047.97 3,792,772 4,034.86 39, 3,93,883 4,82.85 50 355 HILO HIGH H,300,422.45 4,982,983 3,833.06 5,668 4,998,652 3,845.2 50 373 KOHALA HIGH H 260 284.26,399,499 5,382.69 299,000,698,499 6,532.69 50 374 KONAWAENA HIGH H 659 727.77 3,024,873 4,590.0 60,009 3,084,882 4,68.6 50 389 WAIAKEA HIGH H,83,27.45 4,458,675 3,768.96 203,782 4,662,457 3,94.2 50 392 KEALAKEHE HIGH H,600,745.00 6,6,495 3,822.8 0 6,6,495 3,822.8 60 400 BALDWIN HIGH H,548,648.99 5,789,280 3,739.84 0 5,789,280 3,739.84 60 44 LAHAINALUNA HIGH H,067,55.27 4,046,598 3,792.50 0 4,046,598 3,792.50 60 48 MAUI HIGH H,84 2,05.20 7,07,677 3,84.22 0 7,07,677 3,84.22 60 42 MOLOKAI HI H 334 370.52,766,528 5,289.0 4,60,907,688 5,7.64 60 435 KEKAULIKE HIGH H,207,289.05 4,520,8 3,745.49 244,737 4,765,547 3,948.26 70 455 KAPAA HIGH H,035,20.33 3,933,55 3,800.5 58,89 3,992,045 3,857.05 70 456 KAUAI HIGH H,75,258.33 4,44,263 3,756.82 83,404 4,597,667 3,92.9 70 462 WAIMEA HIGH H 693 748.72 3,073,284 4,434.75 2,225 3,94,50 4,609.68 SUBTOTAL - ALL HIGH SCHOOLS 46,675 50,56.26 79,46,263 3,843.95 3,503,99 82,920,253 3,99.02 Date: /09/2009 Page of 8 File: FY WSF Alloc Calc for FP FINAL.xls Tab: FY WSF FP Alloc Calc
WSF Allocation Summary for FY0- FINANCIAL PLANS FY0- FY 0- WSF TENT. ALLOC LOSS FY 0- ADJ TOTAL TENTATIVE ALLOCATION FY0- PROJECT FY 0- WSF WSF THRESHOLD TTL WSF Total WSF 0 04 CENTRAL MIDDLE M 394 49.02 2,03,75 5,09.58 93,757 2,06,932 5,347.54 0 05 DOLE MIDDLE M 79 982.93 3,447,02 4,357.79 0 3,447,02 4,357.79 0 0 JARRETT MIDDLE M 240 292.99,332,834 5,553.47 335,762,668,596 6,952.48 0 6 KAIMUKI MIDDLE M 892,04.78 3,554,532 3,984.90 0 3,554,532 3,984.90 0 8 KALAKAUA MIDDLE M 983,20.54 4,234,755 4,307.99 0 4,234,755 4,307.99 0 26 KAWANANAKOA MIDDLE M 872,024.26 3,590,844 4,7.94 0 3,590,844 4,7.94 0 39 NIU VALLEY MIDDLE M 793 890.06 3,2,00 3,935.70 62,928 3,83,938 4,05.05 0 48 STEVENSON MIDDLE M 663 78.25 2,738,429 4,30.36 0 2,738,429 4,30.36 0 52 WASHINGTON MIDDLE M 850,02.7 3,582,648 4,24.88 304,7 3,886,764 4,572.66 20 20 AIEA INTER M 579 673.34 2,398,069 4,4.74 39,38 2,789,386 4,87.59 20 204 ALIAMANU MIDDLE M 740 850.28 2,977,403 4,023.52 0 2,977,403 4,023.52 20 29 MOANALUA MIDDLE M 826 940.50 3,293,757 3,987.60 286,5 3,580,268 4,334.47 20 230 WAHIAWA MIDDLE M 800 955.02 3,339,473 4,74.34 0 3,339,473 4,74.34 20 237 WHEELER MIDDLE M 82 948.06 3,37,065 4,085.05 0 3,37,065 4,085.05 20 238 MILILANI MIDDLE M,753,978.22 7,028,906 4,009.64 0 7,028,906 4,009.64 30 255 HIGHLANDS INTER M 960,096.23 3,84,422 4,00.48 0 3,84,422 4,00.48 30 273 WAIANAE INTER M 894,062.22 3,727,094 4,69.0 0 3,727,094 4,69.0 30 278 WAIPAHU INTER M,80,424.79 4,984,088 4,223.80 23,358 5,07,446 4,328.34 30 279 ILIMA INTER M 654 758.3 2,656,437 4,06.83 0 2,656,437 4,06.83 30 29 KAPOLEI MIDDLE M,434,649.68 5,880,93 4,0.07 9,934 6,000,865 4,84.70 30 296 EWA MAKAI MIDDLE M 750 869.93 3,047,889 4,063.85 0 3,047,889 4,063.85 40 30 KAILUA INTER M 668 762.4 2,668,886 3,995.34 4,336 2,673,222 4,00.83 40 38 KING INTER M 657 759.40 2,66,263 4,050.63 97,956 2,759,29 4,99.73 50 356 HILO INTER M 49 575.29 2,206,396 4,493.68 82,679 2,289,075 4,662.07 50 366 KOHALA MIDDLE M 94 228.3,076,035 5,546.57 34,546,20,58 6,240. 50 370 KEAAU MIDDLE M 625 749.47 2,630,33 4,208.2 4,35 2,634,448 4,25.2 50 376 KONAWAENA MIDDLE SCHOOL M 464 556.87 2,75,9 4,687.76 0 2,75,9 4,687.76 50 385 WAIAKEA INTER M 868,009.30 3,542,922 4,08.7 0 3,542,922 4,08.7 50 390 KEALAKEHE INTER M 798 954.84 3,349,285 4,97.0 52,827 3,502,2 4,388.6 60 434 MOLOKAI MIDDLE M 62 94.06 927,272 5,723.90 32,325 959,597 5,923.44 60 404 IAO M 882,023.97 3,585,94 4,065.66 0 3,585,94 4,065.66 60 43 LAHAINA INTER M 650 768.88 2,695,899 4,47.54 22,250 2,88,49 4,335.6 60 420 KALAMA INTER M 832 962.58 3,376,667 4,058.49,222 3,387,888 4,07.98 60 428 MAUI WAENA INTER M,067,267.5 4,436,323 4,57.75 0 4,436,323 4,57.75 60 430 LOKELANI INTER M 54 636.85 2,337,82 4,320.2 237,73 2,574,355 4,758.5 70 447 KAPAA MIDDLE SCHOOL M 649 756.05 2,652,095 4,086.43 54,767 2,706,862 4,70.82 70 448 KAMAKAHELEI MIDDLE M 95,057.23 3,72,783 4,057.69 0 3,72,783 4,057.69 70 464 WAIMEA CANYON M 4 479.3,953,96 4,752.30 203,82 2,57,08 5,248.22 SUBTOTAL - ALL MIDDLE SCHOOLS 28,734 33,657.64 20,095,42 4,79.55 2,855,903 22,95,045 4,278.94 Date: /09/2009 Page 2 of 8 File: FY WSF Alloc Calc for FP FINAL.xls Tab: FY WSF FP Alloc Calc
WSF Allocation Summary for FY0- FINANCIAL PLANS FY0- FY 0- WSF TENT. ALLOC LOSS FY 0- ADJ TOTAL TENTATIVE ALLOCATION FY0- PROJECT FY 0- WSF WSF THRESHOLD TTL WSF Total WSF 0 00 AINA HAINA E 646 732.50 2,570,298 3,978.79 0 2,570,298 3,978.79 0 0 ALA WAI E 494 63.96 2,250,36 4,555.39 0 2,250,36 4,555.39 0 02 ALIIOLANI E 258 305.47,287,625 4,990.79 0,287,625 4,990.79 0 07 FERN E 490 63.64 2,69,29 4,426.98 0 2,69,29 4,426.98 0 08 HAHAIONE E 473 545.6,964,89 4,54.0 0,964,89 4,54.0 0 09 HOKULANI E 359 46.48,643,52 4,578.05 0,643,52 4,578.05 0 JEFFERSON E 395 492.25,875,92 4,749.7 0,875,92 4,749.7 0 2 KAAHUMANU E 598 740.24 2,603,682 4,353.98 0 2,603,682 4,353.98 0 3 KAEWAI E 338 425.85,69,528 5,004.52 0,69,528 5,004.52 0 4 KAHALA E 445 56.5,898,45 4,265.49 0,898,45 4,265.49 0 7 KAIULANI E 395 502.84,97,434 4,854.26 0,97,434 4,854.26 0 20 KALIHI E 323 406.92,629,70 5,045.54 0,629,70 5,045.54 0 2 KALIHI KAI E 662 834.08 2,932,0 4,429.02 0 2,932,0 4,429.02 0 22 KALIHI UKA E 254 303.50,284,442 5,056.86 0,284,442 5,056.86 0 23 KALIHI WAENA E 550 68.07 2,387,050 4,340.09 0 2,387,050 4,340.09 0 24 KAPALAMA E 703 844.38 2,959,258 4,209.47 0 2,959,258 4,209.47 0 25 KAULUWELA E 359 449.8,757,332 4,895.08 0,757,332 4,895.08 0 27 KOKO HEAD E 32 359.3,469,48 4,708.8 0,469,48 4,708.8 0 28 KUHIO E 342 424.73,677,779 4,905.79 0,677,779 4,905.79 0 29 LANAKILA E 43 542.08 2,007,39 4,657.35 0 2,007,39 4,657.35 0 30 LIHOLIHO E 374 437.37,700,54 4,546.90 0,700,54 4,546.90 0 3 LIKELIKE E 342 430.26,703,90 4,982.7 9,897,73,798 5,0. 0 32 LILIUOKALANI E 29 49.0 692,299 5,366.66 8,527 873,826 6,773.85 0 33 LINAPUNI E 256 345.88,442,625 5,635.25 8,988,45,62 5,670.36 0 34 LINCOLN E 388 467.89,805,83 4,654.6 0,805,83 4,654.6 0 35 LUNALILO E 494 60.2 2,26,782 4,305.23 0 2,26,782 4,305.23 0 36 MAEMAE E 658 747.08 2,62,53 3,983.5 0 2,62,53 3,983.5 0 37 MANOA E 585 666.25 2,339,665 3,999.43 0 2,339,665 3,999.43 0 40 NOELANI E 46 532.35,936,797 4,20.30 0,936,797 4,20.30 0 4 NUUANU E 383 432.40,672,2 4,365.85 0,672,2 4,365.85 0 42 PALOLO E 297 389.2,587,55 5,345.29 0,587,55 5,345.29 0 43 PAUOA E 35 376.20,526,6 4,846.38 6,877,533,488 4,868.22 0 45 PUUHALE E 24 302.66,285,45 5,333.82 34,09,39,470 5,474.98 0 47 ROYAL E 328 407.8,646,76 5,020.6 7,78,663,939 5,072.98 0 50 WAIKIKI E 428 522.09,928,099 4,504.90 0,928,099 4,504.90 0 5 WAILUPE VALLEY E 0 0.00 0 0.00 0 0 0.00 0 53 WILSON E 54 63.55 2,52,573 3,978.88 6,483 2,69,057 4,009.35 0 55 KAMILOIKI E 380 430.2,665,92 4,384.00 0,665,92 4,384.00 SUBTOTAL - HONOLULU DISTRICT ELEM 5,427 8,69.22 69,8,336 4,525.27 274,970 70,086,306 4,543.09 Date: /09/2009 Page 3 of 8 File: FY WSF Alloc Calc for FP FINAL.xls Tab: FY WSF FP Alloc Calc
WSF Allocation Summary for FY0- FINANCIAL PLANS FY0- FY 0- WSF TENT. ALLOC LOSS FY 0- ADJ TOTAL TENTATIVE ALLOCATION FY0- PROJECT FY 0- WSF WSF THRESHOLD TTL WSF Total WSF 20 200 AIEA E 332 40.44,629,488 4,908.0 0,629,488 4,908.0 20 203 ALIAMANU E 97,065.84 3,740,755 4,079.34 0 3,740,755 4,079.34 20 206 HALEIWA E 69 202.54 908,932 5,378.29 87,995 996,927 5,898.97 20 207 HALE KULA E 955,9.50 3,920,964 4,05.72 0 3,920,964 4,05.72 20 208 HELEMANO E 587 706.96 2,482,53 4,228.54 0 2,482,53 4,228.54 20 209 HICKAM E 632 72.53 2,498,893 3,953.94 380,489 2,879,382 4,555.98 20 20 ILIAHI E 48 490.39,840,579 4,403.30 0,840,579 4,403.30 20 2 KAALA E 446 559.93 2,050,445 4,597.4 0 2,050,445 4,597.4 20 22 KIPAPA E 657 776.94 2,726,385 4,49.75 0 2,726,385 4,49.75 20 25 MAKALAPA E 440 59.59,96,446 4,355.56 0,96,446 4,355.56 20 27 MOANALUA E 688 766.66 2,687,59 3,905.75 0 2,687,59 3,905.75 20 220 MOKULELE E 497 572.33 2,02,96 4,050.22 28,426 2,04,387 4,07.42 20 22 NIMITZ E 66 70.20 2,490,734 4,043.40 0 2,490,734 4,043.40 20 222 PEARL HARBOR E 66 79.59 2,525,256 4,099.44 0 2,525,256 4,099.44 20 223 PEARL HARBOR KAI E 696 805.95 2,823,665 4,056.99 0 2,823,665 4,056.99 20 225 RED HILL E 43 479.75,808,070 4,377.89 75,295,883,365 4,560.2 20 226 SOLOMON E,83,42.78 4,958,628 4,9.57 9,495 4,978,22 4,208.05 20 227 SCOTT E 486 564.99 2,00,293 4,7.89 0 2,00,293 4,7.89 20 228 SHAFTER E 75 99.77 900,664 5,46.65 99,044 999,707 5,72.6 20 229 WAHIAWA E 502 60.85 2,09,435 4,202.06 0 2,09,435 4,202.06 20 23 WAIALUA E 535 627.07 2,93,632 4,00.25 0 2,93,632 4,00.25 20 233 WAIMALU E 554 65.96 2,285,430 4,25.33 0 2,285,430 4,25.33 20 234 MILILANI-WAENA E 595 68.45 2,390,370 4,07.43 0 2,390,370 4,07.43 20 235 WEBLING E 485 549.93,953,34 4,027.08 58,447 2,0,58 4,47.59 20 236 WHEELER E 535 626.25 2,96,38 4,04.93 205,082 2,40,220 4,488.26 20 239 SALT LAKE E 807 966.28 3,398,256 4,20.97 0 3,398,256 4,20.97 20 240 MILILANI IKE E,092,27.69 4,27,52 3,9.3 0 4,27,52 3,9.3 20 24 MILILANI MAUKA E 847 95.62 3,34,975 3,945.66 0 3,34,975 3,945.66 20 242 MILILANI UKA E 664 762.25 2,673,53 4,026.40 0 2,673,53 4,026.40 20 243 PEARL RIDGE E 600 682.65 2,388,499 3,980.83 0 2,388,499 3,980.83 SUBTOTAL - CENTRAL DISTRICT ELEM 8,39 2,5.67 75,25,020 4,4.63 954,274 76,079,293 4,94.24 Date: /09/2009 Page 4 of 8 File: FY WSF Alloc Calc for FP FINAL.xls Tab: FY WSF FP Alloc Calc
WSF Allocation Summary for FY0- FINANCIAL PLANS FY0- FY 0- WSF TENT. ALLOC LOSS FY 0- ADJ TOTAL TENTATIVE ALLOCATION FY0- PROJECT FY 0- WSF WSF THRESHOLD TTL WSF Total WSF 30 250 AHRENS E,359,63.88 5,688,424 4,85.74 0 5,688,424 4,85.74 30 25 BARBERS POINT E 536 625.33 2,94,362 4,093.96 0 2,94,362 4,093.96 30 253 EWA E,03,97.33 4,95,300 4,4.46 0 4,95,300 4,4.46 30 254 EWA BEACH E 447 53.56,948,893 4,359.94 0,948,893 4,359.94 30 256 IROQUOIS POINT E 756 889.23 3,26,289 4,35.30 0 3,26,289 4,35.30 30 257 MAILI E 796 950.4 3,333,340 4,87.6 0 3,333,340 4,87.6 30 258 MAKAHA E 597 75.52 2,509,664 4,203.79 0 2,509,664 4,203.79 30 259 MAKAKILO E 546 634.40 2,229,467 4,083.27 0 2,229,467 4,083.27 30 260 MANANA E 405 468.7,780,552 4,396.42 0,780,552 4,396.42 30 26 NANAIKAPONO E 87,048.56 3,687,534 4,233.68 53,009 3,740,543 4,294.54 30 262 NANAKULI EL E 477 558.70,997,422 4,87.47 4,762 2,02,84 4,28.42 30 264 PALISADES E 368 425.67,66,563 4,55.2 0,66,563 4,55.2 30 265 PEARL CITY E 585 687.27 2,45,390 4,28.87 0 2,45,390 4,28.87 30 267 PEARL CITY HIGHLANDS E 408 467.,767,043 4,330.99 0,767,043 4,330.99 30 268 LEHUA E 48 496.2,86,260 4,452.78 0,86,260 4,452.78 30 269 POHAKEA E 57 676.39 2,367,227 4,45.76 0 2,367,227 4,45.76 30 270 WAIANAE E 60 735.57 2,582,780 4,234.07 0 2,582,780 4,234.07 30 27 LEIHOKU E 898,055.55 3,699,667 4,9.90 0 3,699,667 4,9.90 30 274 WAIPAHU E,004,30.89 4,68,055 4,599.66 0 4,68,055 4,599.66 30 276 HONOWAI E 828 996.63 3,503,698 4,23.52 0 3,503,698 4,23.52 30 280 HOLOMUA E,45,659.72 5,92,206 4,080.78 0 5,92,206 4,080.78 30 28 KAIMILOA E 652 783.33 2,739,293 4,20.37 0 2,739,293 4,20.37 30 282 KAPOLEI E,36,32.2 4,699,69 4,37.05 0 4,699,69 4,37.05 30 283 KANOELANI E 765 886.26 3,,83 4,066.9 0 3,,83 4,066.9 30 285 MOMILANI E 43 46.89,745,548 4,226.5 0,745,548 4,226.5 30 286 MAUKA LANI E 578 677.58 2,380,362 4,8.27 0 2,380,362 4,8.27 30 287 KALEIOPUU E 953,096.50 3,840,025 4,029.4 0 3,840,025 4,029.4 30 288 WAIAU E 566 650.55 2,280,894 4,029.85 0 2,280,894 4,029.85 30 290 WAIKELE E 602 694.90 2,436,425 4,047.22 2,024 2,457,449 4,082.4 30 294 KEONEULA E 84 96.35 3,370,72 4,007.98 0 3,370,72 4,007.98 SUBTOTAL - LEEWARD DISTRICT ELEM 2,450 25,277.3 89,693,27 4,8.50 88,795 89,782,066 4,85.64 Date: /09/2009 Page 5 of 8 File: FY WSF Alloc Calc for FP FINAL.xls Tab: FY WSF FP Alloc Calc
WSF Allocation Summary for FY0- FINANCIAL PLANS FY0- FY 0- WSF TENT. ALLOC LOSS FY 0- ADJ TOTAL TENTATIVE ALLOCATION FY0- PROJECT FY 0- WSF WSF THRESHOLD TTL WSF Total WSF 40 300 AIKAHI E 503 567.23,989,35 3,954.97 0,989,35 3,954.97 40 302 ENCHANTED LAKE E 43 472.9,782,728 4,36.53 2,857,785,585 4,323.45 40 303 HAUULA E 275 327.87,369,23 4,978.96 0,369,23 4,978.96 40 304 HEEIA E 478 555.32,982,495 4,47.48 0,982,495 4,47.48 40 305 KAAAWA E 46 70.95 779,836 5,34.34 66,85 946,65 6,483.9 40 306 KAHALUU E 245 288.69,230,790 5,023.63 0,230,790 5,023.63 40 308 KAILUA E 355 49.20,652,406 4,654.67 0,652,406 4,654.67 40 3 KAINALU E 494 568.43 2,00,0 4,050.8 54,295 2,055,396 4,60.72 40 33 KANEOHE E 620 706.60 2,475,687 3,993.04 0 2,475,687 3,993.04 40 34 PUOHALA E 244 285.3,28,263 4,992.88 0,28,263 4,992.88 40 35 KAPUNAHALA E 569 650.20 2,279,209 4,005.64 0 2,279,209 4,005.64 40 37 KEOLU E 98 230.24,020,650 5,54.80 0,020,650 5,54.80 40 39 LAIE E 63 743.34 2,602,467 4,24.35 0 2,602,467 4,24.35 40 32 MAUNAWILI E 405 46.2,750,854 4,323.0 0,750,854 4,323.0 40 322 MOKAPU E 845 976.82 3,426,988 4,055.6 0 3,426,988 4,055.6 40 323 PARKER E 29 340.96,409,7 4,842.5,667,40,838 4,848.24 40 324 POPE E 29 258.87,23,84 5,3.57 202,0,325,94 6,054.40 40 325 SUNSET BEACH E 49 477.06,792,378 4,277.75 0,792,378 4,277.75 40 326 WAIAHOLE E 66 76.89 369,008 5,59.03 224,49 593,427 8,99.3 40 330 KAELEPULU E 82 206.5 924,795 5,08.29 22,76,047,5 5,755.56 40 33 KAHUKU E 46 540.98,958,068 4,247.44 0,958,068 4,247.44 40 335 AHUIMANU E 425 484.62,809,424 4,257.47 0,809,424 4,257.47 SUBTOTAL - WINDWARD DISTRICT ELEM 8,484 9,808.86 36,948,696 4,355.0 774,870 37,723,566 4,446.44 50 35 DE SILVA E 386 439.04,693,927 4,388.4 0,693,927 4,388.4 50 352 HAAHEO E 76 208.29 929,976 5,283.95 3,950 96,926 5,465.49 50 353 KEAAU II E 828,07.0 3,570,62 4,32.34 0 3,570,62 4,32.34 50 357 HILO UNION E 446 537.09,974,68 4,427.54 0,974,68 4,427.54 50 358 HOLUALOA E 485 578.7 2,058,544 4,244.42 0 2,058,544 4,244.42 50 359 HONAUNAU E 40 76.59 798,9 5,70.36 89,247 987,438 7,053.3 50 36 HONOKAA E 355 47.00,645,07 4,634.00 0,645,07 4,634.00 50 363 HOOKENA E 29 55. 72,905 5,526.40 60,047 872,952 6,767.07 50 367 KAPIOLANI E 386 46.30,777,679 4,605.39 4,04,78,720 4,65.86 50 369 KAUMANA E 239 28.29,204,484 5,039.68 0,204,484 5,039.68 50 37 KAHAKAI E 62 75.03 2,645,098 4,259.42 0 2,645,098 4,259.42 50 372 KEAUKAHA E 30 365.80,489,049 4,803.38 44,86,533,864 4,947.95 50 375 KONAWAENA E 589 709.4 2,499,376 4,243.42 0 2,499,376 4,243.42 50 379 MT. VIEW E 547 666.50 2,337,953 4,274.4 0 2,337,953 4,274.4 50 38 PAHOA E 424 53.5,908,860 4,502.03 0,908,860 4,502.03 50 384 WAIAKEA E 833 972.46 3,43,34 4,097.40 0,540 3,423,674 4,0.05 50 386 WAIAKEAWAENA E 750 877.66 3,076,238 4,0.65 0 3,076,238 4,0.65 50 387 WAIMEA E 609 736.6 2,586,87 4,247.65 88,853 2,675,669 4,393.55 50 388 KEALAKEHE E 987,208.26 4,236,70 4,292.50 0 4,236,70 4,292.50 50 39 KEONEPOKO E 60 737.82 2,590,976 4,3. 66,279 2,657,255 4,42.39 50 395 KOHALA E 377 449.33,736,83 4,606.98 0,736,83 4,606.98 SUBTOTAL - HAWAII DISTRICT ELEM 0,28 2,258.95 44,887,4 4,392.95 595,772 45,482,886 4,45.25 Date: /09/2009 Page 6 of 8 File: FY WSF Alloc Calc for FP FINAL.xls Tab: FY WSF FP Alloc Calc
WSF Allocation Summary for FY0- FINANCIAL PLANS FY0- FY 0- WSF TENT. ALLOC LOSS FY 0- ADJ TOTAL TENTATIVE ALLOCATION FY0- PROJECT FY 0- WSF WSF THRESHOLD TTL WSF Total WSF 60 40 HAIKU E 4 486.54,837,366 4,470.48 0,837,366 4,470.48 60 405 KAHULUI E 962,208.07 4,252,497 4,420.48 0 4,252,497 4,420.48 60 406 KAMEHAMEHA III E 730 89.62 3,3,960 4,265.70 0 3,3,960 4,265.70 60 407 KAUNAKAKAI E 235 279.2,94,879 5,084.59 0,94,879 5,084.59 60 409 KIHEI E 932,46.35 4,03,975 4,306.84 0 4,03,975 4,306.84 60 40 KILOHANA E 08 28.60 599,875 5,554.39 47,740 747,64 6,922.35 60 42 KULA E 384 444.08,73,000 4,460.94 20,382,733,383 4,54.02 60 46 LIHIKAI E 979,98.83 4,20,897 4,292.03 0 4,20,897 4,292.03 60 47 MAKAWAO E 460 547.65,986,480 4,38.44 5,07,99,498 4,329.34 60 49 MAUNALOA E 57 68.54 328,903 5,770.22 24,980 543,882 9,54.79 60 422 PAIA E 224 263.85,43,84 5,06.43 233,44,074 5,07.47 60 424 WAIHEE E 76 888.03 3,3,524 4,09.36 0 3,3,524 4,09.36 60 425 WAILUKU E 874,032.9 3,68,468 4,40.2 0 3,68,468 4,40.2 60 426 PUKALANI E 506 595.30 2,090,96 4,32.33 5,829 2,096,790 4,43.85 60 429 NAHIENAENA E 602 736.40 2,578,055 4,282.48 40,647 2,68,702 4,350.00 60 43 KAMALII E 670 777.90 2,724,898 4,067.0 0 2,724,898 4,067.0 60 433 POMAIKAI E 568 653.63 2,292,999 4,036.97 0 2,292,999 4,036.97 SUBTOTAL - MAUI DISTRICT ELEM 9,463,347.53 40,805,580 4,32.2 434,827 4,240,407 4,358.07 70 45 ELEELE E 409 484.8,825,894 4,464.29 0,825,894 4,464.29 70 452 HANALEI E 22 253.44,05,867 5,003.92 0,05,867 5,003.92 70 453 KALAHEO E 58 599.9 2,05,288 4,064.26 0 2,05,288 4,064.26 70 454 KAPAA E 826 99.24 3,479,384 4,22.33 0 3,479,384 4,22.33 70 457 KAUMUALII E 549 65.50 2,283,50 4,59.38 4,46 2,287,647 4,66.93 70 458 KEKAHA E 356 425.30,674,33 4,703.3 0,674,33 4,703.3 70 459 KILAUEA E 332 385.26,547,354 4,660.7 0,547,354 4,660.7 70 460 KOLOA E 263 36.44,327,855 5,048.88 0,327,855 5,048.88 70 463 WILCOX E 903,053.26 3,693,223 4,089.95 0 3,693,223 4,089.95 SUBTOTAL - KAUAI DISTRICT ELEM 4,377 5,60.5 9,042,680 4,350.62 4,46 9,046,826 4,35.57 SUBTOTAL - ALL ELEMENTARY SCHOOLS 87,558 03,588.05 376,33,696 4,297.88 3,27,654 379,44,350 4,333.60 Date: /09/2009 Page 7 of 8 File: FY WSF Alloc Calc for FP FINAL.xls Tab: FY WSF FP Alloc Calc
WSF Allocation Summary for FY0- FINANCIAL PLANS FY0- FY 0- WSF TENT. ALLOC LOSS FY 0- ADJ TOTAL TENTATIVE ALLOCATION FY0- PROJECT FY 0- WSF WSF THRESHOLD TTL WSF Total WSF 0 03 ANUENUE K2 373 427.60,99,493 5,339.2 0,99,493 5,339.2 20 232 WAIALUA HIGH & INTER CMH 608 677.29 2,869,46 4,79.43 72,894 3,042,309 5,003.80 30 263 NANAKULI HI & INTER CMH 948,074.68 3,875,68 4,087.73 30,734 4,76,902 4,406.0 40 307 KAHUKU HI & INTER CMH,625,795.6 6,289,872 3,870.69 7,39 6,36,0 3,94.47 40 327 WAIMANALO ELEM & INTER CEM 507 66.45 2,325,69 4,587.02 54,336 2,379,954 4,694.9 50 360 HONOKAA HI & INTER CMH 750 823.34 3,288,244 4,384.33 20,996 3,309,240 4,42.32 50 365 KALANIANAOLE ELEM & INTER CEM 28 343.73,52,325 5,43.97 208,985,730,30 6,57.69 50 368 KAU HI & PAHALA ELEM K2 580 682.42 2,9,630 5,020.05 0 2,9,630 5,020.05 50 377 LAUPAHOEHOE HI & ELEM K2 24 25.52,234,8 5,770.4 339,556,574,367 7,356.85 50 378 KE KULA 'O 'EHUNUIKAIMALINO K2 68 97.45 986,484 5,87.93 23,746,00,230 6,03.28 50 380 NAALEHU CEM 356 453.56,909,838 5,364.7 45,79,955,556 5,493.4 50 382 PAAUILO ELEM & INTER CEM 270 37.53,426,74 5,284.3 54,426,868 5,284.70 50 383 PAHOA HI & INTER CMH 7 820.52 3,32,388 4,658.77 22,796 3,335,85 4,690.84 50 393 WAIKOLOA CEM 722 859. 3,0,020 4,70.39 9,466 3,02,485 4,297.07 60 402 HANA HI & ELEMENTARY K2 343 402.06,884,549 5,494.3 22,76 2,097,30 6,4.6 60 45 LANAI HI & ELEM K2 530 6.22 2,66,067 5,020.88 0 2,66,067 5,020.88 SUBTOTAL - COMBINATION SCHOOLS 8,986 0,354. 4,499,637 4,68.25,566,28 43,065,98 4,792.56 999 DOE ENROLLMENT RESERVE E 853,00.5 3,543,52 4,54.8 0 3,543,52 4,54.8 GRAND TOTAL 72,806 99,26.57 720,868,250 4,7.55,053,828 73,922,078 4,235.5 Date: /09/2009 Page 8 of 8 File: FY WSF Alloc Calc for FP FINAL.xls Tab: FY WSF FP Alloc Calc