) 2016-17 ANNUAL - TOTAL ADA ALL SETTINGS Basic Aid DISTRICT K-3 4-6 7-8 9-12 Choice ADA Bolinas 34.74 21.18 21.98 - - 77.90 Dixie 862.39 621.66 451.98 - - 1,936.03 Kentfield 514.49 411.87 286.11 - - 1,212.47 Laguna 13.35 3.04 - - - 16.39 Lagunitas 94.61 84.14 63.09-8.15 249.99 Larkspur Corte-Madera 673.98 494.14 328.24 - - 1,496.36 Lincoln 8.23 2.88 - - - 11.11 Mill Valley 1,266.88 1,075.89 687.31 - - 3,030.08 Nicasio 16.50 13.40 11.86 - - 41.76 Novato Unified 2,068.91 1,644.06 1,191.40 2,484.74-7,389.11 Reed 563.77 545.58 376.13 - - 1,485.48 Ross 164.21 129.84 74.93 - - 368.98 Ross Valley 900.37 724.99 515.49 - - 2,140.85 San Rafael Elementary 2,190.27 1,542.56 904.18 - - 4,637.01 San Rafael High - - - 2,370.31 71.06 2,441.37 Sausalito Marin-City 76.72 42.13 27.58 - - 146.43 Shoreline Unified 127.98 88.53 55.83 103.15 108.29 483.78 Tamalpais Union High - - - 4,452.56-4,452.56 Union Joint 3.58 4.61 - - - 8.19 Novato Charter 129.20 81.03 51.28 - - 261.51 Willow Creek 177.24 133.55 63.71 - - 374.50 Oracle Independent Study - - 0.34 19.07-19.41 Phoenix Academy Charter - - 0.46 7.62-8.08 MCOE Juvenile Hall - - 1.80 14.62-16.42 MCOE Community Court - - 3.12 9.24-12.36 TOTAL K-12 ADA 9,887.42 7,665.08 5,116.82 9,461.31 187.50 32,318.13 Adult Education 31.63 TOTAL ALL ADA 32,349.76
) 2016-17 ANNUAL - TOTAL DISTRICT ADA ALL SETTINGS Basic Aid DISTRICT K-3 4-6 7-8 9-12 Choice ADA Bolinas 34.74 21.18 21.98 - - 77.90 Dixie 859.97 607.62 440.40 - - 1,907.99 Kentfield 514.49 410.71 284.74 - - 1,209.94 Laguna 13.35 3.04 - - - 16.39 Lagunitas 93.43 82.77 62.29-8.15 246.64 Larkspur Corte-Madera 672.97 493.03 326.68 - - 1,492.68 Lincoln 8.23 2.88 - - - 11.11 Mill Valley 1,264.80 1,073.86 684.01 - - 3,022.67 Nicasio 16.50 13.40 11.86 - - 41.76 Novato Unified 2,061.32 1,635.92 1,186.76 2,453.38-7,337.38 Reed 561.66 544.41 374.05 - - 1,480.12 Ross 164.21 129.84 74.93 - - 368.98 Ross Valley 900.16 722.70 512.32 - - 2,135.18 San Rafael Elementary 2,184.93 1,538.14 901.41 - - 4,624.48 San Rafael High - - - 2,330.38 71.06 2,401.44 Sausalito Marin-City 76.21 41.00 27.57 - - 144.78 Shoreline Unified 126.84 87.70 54.82 103.05 108.29 480.70 Tamalpais Union High - - - 4,419.75-4,419.75 Union Joint 3.58 4.61 - - - 8.19 Novato Charter 129.20 81.03 51.28 - - 261.51 Willow Creek 177.24 133.55 63.71 - - 374.50 Oracle Independent Study - - - - - - Phoenix Academy Charter - - - - - - MCOE Juvenile Hall - - - - - - MCOE Community Court - - - - - - TOTAL K-12 ADA 9,863.83 7,627.39 5,078.81 9,306.56 187.50 32,064.09 TOTAL ALL ADA 32,064.09
2016-17 ANNUAL - TOTAL COE ADA ALL SETTINGS Dixie 2.42 14.04 11.58-28.04 Kentfield - 1.16 1.37-2.53 Lagunitas 1.18 1.37 0.80-3.35 Larkspur Corte-Madera 1.01 1.11 1.56-3.68 Mill Valley 2.08 2.03 3.30-7.41 Novato Unified 7.59 8.14 4.64 31.36 51.73 Reed 2.11 1.17 2.08-5.36 Ross Valley 0.21 2.29 3.17-5.67 San Rafael Elementary 5.34 4.42 2.77-12.53 San Rafael High - - - 39.93 39.93 Sausalito Marin-City 0.51 1.13 0.01-1.65 Shoreline Unified 1.14 0.83 1.01 0.10 3.08 Tamalpais Union High - - - 32.81 32.81 Novato Charter - - - - - Willow Creek - - - - - Oracle Independent Study - - 0.34 19.07 19.41 Phoenix Academy Charter - - 0.46 7.62 8.08 MCOE Juvenile Hall - - 1.80 14.62 16.42 MCOE Community Court - - 3.12 9.24 12.36 TOTAL K-12 ADA 23.59 37.69 38.01 154.75 254.04 Adult Education 31.63 TOTAL ALL ADA 285.67
) Regular ADA includes all regular day classes, all special day classes, home & hospital, and Independent Study 2016-17 ANNUAL DISTRICT REGULAR ADA (funded on better of current or prior year P2*) Basic Aid DISTRICT K-3 4-6 7-8 9-12 Choice ADA Bolinas 34.74 21.18 21.98-77.90 Dixie 858.00 606.11 438.97-1,903.08 Kentfield 514.49 409.15 283.04-1,206.68 Laguna 13.35 1.98 - - 15.33 Lagunitas 93.43 82.63 62.29-8.15 246.50 Larkspur Corte-Madera 670.29 492.95 323.92-1,487.16 Lincoln 8.23 2.88 - - 11.11 Mill Valley 1,262.58 1,073.86 683.89-3,020.33 Nicasio 16.50 13.40 11.86-41.76 Novato Unified 2,060.59 1,631.86 1,171.15 2,433.87 7,297.47 Reed 561.66 544.27 373.97-1,479.90 Ross 164.21 129.84 73.97-368.02 Ross Valley 897.97 717.81 510.45-2,126.23 San Rafael Elementary 2,179.92 1,531.37 900.02-4,611.31 San Rafael High - - - 2,311.22 71.06 2,382.28 Sausalito Marin-City 76.21 40.36 26.59-143.16 Shoreline Unified 126.84 87.70 54.82 103.05 108.29 480.70 Tamalpais Union High - - - 4,394.10 4,394.10 Union Joint 3.58 4.61 - - 8.19 Novato Charter 129.20 81.03 51.28-261.51 Willow Creek Charter 177.24 133.55 63.71-374.50 TOTAL K-12 ADA 9,849.03 7,606.54 5,051.91 9,242.24 187.50 31,937.22 TOTAL ALL ADA 31,937.22 Charter and Alternative Education schools are funded on current year ADA. Extended School Year is funded on Annual TRUE
2016-17 ANNUAL - DISTRICT NPS LCI & NPS/LCI Extended Year (Funded on current year Annual) Dixie 1.97 1.51 1.43-4.91 Kentfield - 1.56 1.70-3.26 Laguna - 1.06 - - 1.06 Lagunitas - 0.14 - - 0.14 Larkspur Corte-Madera 2.68 0.08 2.76-5.52 Mill Valley 2.22-0.12-2.34 Novato Unified 0.73 4.06 9.14 19.51 33.44 Reed - 0.14 0.08-0.22 Ross - - 0.96-0.96 Ross Valley 2.19 4.89 1.87-8.95 San Rafael Elementary 5.01 6.77 1.39-13.17 San Rafael High - - - 19.16 19.16 Sausalito Marin-City - 0.64 0.98-1.62 Shoreline Unified - - - - - Tamalpais Union High - - - 25.65 25.65 TOTAL K-12 ADA 14.80 20.85 20.43 64.32 120.40 TOTAL ALL ADA 120.40
2016-17 ANNUAL - DISTRICT COMMUNITY DAY SCHOOL (Funded on current year Annual) Dixie - - - - - Kentfield - - - - - Lagunitas - - - - - Larkspur Corte-Madera - - - - - Mill Valley - - - - - Novato Unified - - 6.47-6.47 Reed - - - - - Ross Valley - - - - - San Rafael Elementary - - - - - San Rafael High - - - - - Sausalito Marin-City - - - - - Shoreline Unified - - - - - Tamalpais Union High - - - - - TOTAL K-12 ADA - - 6.47-6.47 TOTAL ALL ADA 6.47
2016-17 ANNUAL -COE Special Day Class (Funded on better of current or prior year P2) Dixie 0.88 1.78 2.07-4.73 Kentfield - - 0.19-0.19 Lagunitas 1.18 1.37 0.80-3.35 Larkspur Corte-Madera 1.01 1.11 1.56-3.68 Mill Valley 2.08 2.03 3.30-7.41 Novato Unified 7.59 7.51 4.64 29.41 49.15 Reed 2.11 1.17 2.08-5.36 Ross Valley 0.21 2.29 3.17-5.67 San Rafael Elementary 5.34 4.42 2.56-12.32 San Rafael High - - - 27.41 27.41 Sausalito Marin-City 0.51 1.13 0.01-1.65 Shoreline Unified 1.14 0.83 1.01 0.10 3.08 Tamalpais Union High - - - 28.32 28.32 TOTAL K-12 ADA 22.05 23.64 21.39 85.24 152.32 TOTAL ALL ADA 152.32
2016-17 ANNUAL -COE NPS LCI & NPS/LCI Extended Year (Funded on current year Annual) Dixie 1.54 12.26 9.51-23.31 Kentfield - 1.16 1.18-2.34 Lagunitas - - - - - Larkspur Corte-Madera - - - - - Mill Valley - - - - - Novato Unified - 0.63 - - 0.63 Reed - - - - - Ross Valley - - - - - San Rafael Elementary - - - - - San Rafael High - - - 9.52 9.52 Sausalito Marin-City - - - - - Shoreline Unified - - - - - Tamalpais Union High - - - 3.63 3.63 TOTAL K-12 ADA 1.54 14.05 10.69 13.15 39.43 TOTAL ALL ADA 39.43
2016-17 ANNUAL - COE Alternative Education (Funded on current year P2 or Annual) Dixie - - - - - Kentfield - - - - - Lagunitas - - - - - Larkspur Corte-Madera - - - - - Mill Valley - - - - - Novato Unified - - - 1.95 1.95 Reed - - - - - Ross Valley - - - - - San Rafael Elementary - - 0.21-0.21 San Rafael High - - - 3.00 3.00 Sausalito Marin-City - - - - - Shoreline Unified - - - - - Tamalpais Union High - - - 0.86 0.86 Novato Charter - Willow Creek - Oracle Independent Study - 0.34 19.07 19.41 Phoenix Academy Charter - 0.46 7.62 8.08 MCOE Juvenile Hall - - 1.80 14.62 16.42 MCOE Community Court - 3.12 9.24 12.36 TOTAL K-12 ADA - - 5.93 56.36 62.29 Adult Education 31.63 TOTAL ALL ADA 93.92