Page 1 February 7, 2022 HB 22-1186 Legislative Council Staff Nonpartisan Services for Colorado’s Legislature Fiscal Note Drafting Number: Prime Sponsors: LLS 22-0841 Rep. Herod; McCluskie Sen. Hansen; Moreno Date: Bill Status: Fiscal Analyst: February 7, 2022 House Appropriations Marc Carey | 303-866-4102 marc.carey@state.co.us Bill Topic: ADJUSTMENTS TO SCHOOL FUNDING FISCAL YEAR 2021 -22 Summary of Fiscal Impact: ☐ State Revenue ☒ State Expenditure ☐ State Transfer ☐ TABOR Refund ☒ School District ☐ Statutory Public Entity This bill makes mid-year adjustments to the 2021 School Finance Act in order to maintain total program after application of the budget stabilization factor at the level anticipated in the original appropriation. The bill also appropriates money outside the school finance formula to mitigate the impacts of the pandemic on at-risk pupil counts. The bill results in a one-time net reduction in state expenditures. Appropriation Summary: For FY 2021-22, the bill includes a State Education Fund appropriation reduction of $139,565,749 and an appropriation increase of $91,433,760 to the Colorado Department of Education. Fiscal Note Status: This fiscal note reflects the introduced bill, which was recommended by the JBC as part of its FY 2021-22 supplemental budget package Table 1 State Fiscal Impacts Under HB 22-1186 Current Year FY 2021-22 Budget Year FY 2022-23 Out Year FY 2023-24 Revenue - - - Expenditures State Education Fund – School Finance ($139,565,749) - - State Education Fund – At Risk Funding $91,433,760 - - Total Expenditures ($48,131,989) - - Transfers - - - Other Budget Impacts - - - Page 2 February 7, 2022 HB 22-1186 Summary of Legislation Formula funding. This bill makes mid-year adjustments to the 2021 School Finance Act to maintain total program funding after application of the budget stabilization factor at the level anticipated by the original appropriation. Adjustments are based on the October 2021 student count and the 2021 certified property values. The decrease reflects lower than expected enrollment for both students and at-risk students, which reduces total program funding before application of the budget stabilization factor by $68.0 million, while local revenue available to support school finance is $139.6 million higher than anticipated. The bill reduces the budget stabilization factor by $68.0 million and in doing so maintains total program funding at its initial appropriation, while the higher local share decreases the state share of total program by $139.6 million. These adjustments increase the statewide average per pupil funding after application of the budget stabilization factor by $23.41, to $9,014.58 in FY 2021-22. At-risk mitigation funding. The bill provides an additional $91.4 million outside of the school finance formula to offset the estimated undercount in at-risk pupils in the current year. At-risk mitigation funding is also provided to Charter School Institute (CSI) schools. Background At the time that the Long Bill appropriation for school finance is established, many data are unknown. The initial appropriation is based on forecasts of the funded pupil counts, the number of at-risk students, and property tax revenue. Subsequently, school districts conduct a student count in October, county assessors and the State Board of Equalization certify the total valuation for assessment of all taxable property, and school district boards certify each district's mill levy for school finance. By early January, these data are finalized by school districts and compiled by the Colorado Department of Education (CDE). CDE annually submits a supplemental request to make mid-year appropriation adjustments based on actual data. For FY 2021-22, the funded pupil count was 2,308 lower than forecast. In addition, the at-risk student count was 36,818 lower than projected. These two impacts decreased overall school finance funding by $68.0 million. In addition, actual local property tax revenue in 2021 was $116.6 million higher than the estimates that were used for the initial appropriation last spring, and actual specific ownership tax revenue came in $23.0 million higher than forecast. Thus, the overall local share for total program increased by $139.6 million. Table 2 details these adjustments. Page 3 February 7, 2022 HB 22-1186 Table 2 Changes in Pupil Count and Local Tax Revenue FY 2021-22 (initial) FY 2021-22 (actual) Mid-Year Change Funded Pupil Count 888,556 886,249 (2,308) At-Risk Pupil Count 363,993 327,175 (36,818) Local Share of Total Program (millions) $3,140.6 $3,280.2 $139.6 Property Tax (millions) $2,945.6 $3,062.2 $116.6 Specific Ownership Tax (millions) $195.0 $218.0 $23.0 Note: totals may not sum due to rounding. State Expenditures In the current FY 2021-22, the bill decreases state expenditures in CDE by a net $48.1 million. The bill decreases the state share of school finance, paid from the State Education Fund, and increases expenditures from the State Education Fund for supplemental at-risk funding outside the formula. School finance. This bill makes mid-year adjustments to school finance-related appropriations for FY 2021-22, decreasing the state share of total program by $139.6 million and buying down the budget stabilization factor by $68.0 million from the level of the original appropriation. The cost of total program funding prior to the application of the budget stabilization factor decreased by $68.0 million due to lower than anticipated student and at-risk student counts. Because local tax revenue for school finance came in higher than was projected last spring, money available for the local share is $139.6 million greater than anticipated. Maintaining total program funding after application of the budget stabilization factor at its current level implies a decrease in the state share of total program by a like amount. Table 3 details mid-year adjustments to the FY 2021-22 appropriations for school finance. Table 3 Total Program Funding Under HB 22-1186 Initial Appropriation Mid-Year Change Adjusted Appropriation Total Program Funding $8,560,407,834 ($67,976,234) $8,492,431,600 Local Share of Total Program $3,140,627,102 $139,565,749 $3,280,192,851 State Share of Total Program $4,848,537,248 ($139,565,749) $4,708,971,499 Budget Stabilization Factor ($571,243,484) $67,976,234 ($503,267,250) Adjusted Total Program Funding* $7,989,164,350 $0 $7,989,164,350 *After the budget stabilization factor Page 4 February 7, 2022 HB 22-1186 It should be noted that the statutory total program funding floor in the bill ($7,988,675,434) is not the same as the actual total program funding that appears in Table 3 above. The statutory total program funding floor serves as a starting point for calculating the budget stabilization factor. The actual total program funding after application of the budget stabilization factor will be $7,989,164,350, which is $488,916 higher than the funding floor. The difference is the amount of the budget stabilization factor reduction attributable to the three school districts that are fully locally funded, and are thus not impacted by the budget stabilization factor in FY 2021-22. Budget stabilization factor. By reducing the budget stabilization factor by $68.0 million across all school districts, the bill decreases the budget stabilization factor in percentage terms from 6.67 percent to 5.93 percent. At-risk mitigation funding. The bill provides an additional $91.4 million outside of the school finance formula to mitigate the impacts of an artificially depressed at-risk pupil count. Because free lunches were universally provided during the pandemic, the number of free and reduced price lunch applications turned in was lower than the true number of eligible students. To protect against the potential undercounting of at-risk students, the true number of at-risk students was estimated using actual numbers of direct certification students, free lunch students, and reduced price lunch students in FY 2019-20, the latest year in which data did not contain pandemic-related distortions. Applying these totals to the number of direct certification students in FY 2021-22 (assumed to be unaffected by the pandemic) allows the CDE to impute estimates for the true number of free and reduced price lunch students in FY 2021-22 at the district level. Imputed totals were used to calculate supplemental at-risk funding, unless reported totals were higher. It should be noted that the $91.4 million includes additional funding for at-risk students at CSI schools. This money will be distributed directly to CSI. School District Formula funding. Under this bill, total funding for school districts through the formula will be held constant from the funding amount that was originally appropriated for school finance in FY 2021-22, although the funding for individual districts will vary, depending on changes in pupil counts and local share. The constant cost of total program combined with the $139.6 million increase in the local share requires a $139.6 million decrease in the state's share of total program. District-level details for this funding adjustment are provided in Appendix A. Funding outside the formula. Under this bill, districts will also receive a total of $91.4 million to mitigate the estimated undercount of at risk pupils. CSI schools will also receive their share of this additional funding. District-level distributions for at-risk undercounting are detailed in Appendix B. Funding for CSI schools is included in their geographic accounting district. Effective Date The bill takes effect upon signature of the Governor, or upon becoming law without his signature. Page 5 February 7, 2022 HB 22-1186 State Appropriations For FY 2021-22, this bill requires and contains: an appropriation reduction of $139,565,749 from the State Education Fund to the Colorado Department of Education for the state share of total program; and an appropriation increase of $91,433,760 from the State Education Fund to the Colorado Department of Education for distribution to school districts for additional at-risk funding. State and Local Government Contacts Education Joint Budget Committee School Districts The revenue and expenditure impacts in this fiscal note represent changes from current law under the bill for each fiscal year. For additional information about fiscal notes, please visit: leg.colorado.gov/fiscalnotes. County District Funded Pupil Count Total Program State Share Local Share Funded Pupil Count Total Program State Share Local Share Funded Pupil Count Total Program State Share Local Share ADAMS MAPLETON 8,804 79,614,116 56,047,607 23,566,508$ 8,721 $78,222,802 $51,164,176 27,058,627$ (82.5)($1,391,313)($4,883,432) $3,492,118 ADAMS ADAMS 12 FIVE STAR 42,209 374,021,976 282,711,425 91,310,551$ 41,640$369,442,573$274,138,072 95,304,501$ (568.4)($4,579,403)($8,573,353) $3,993,950 ADAMS COMMERCE CITY 7,026 66,958,146 44,138,828 22,819,318$ 6,923 $65,319,440 $38,615,373 26,704,067$ (103.3)($1,638,706)($5,523,455) $3,884,749 ADAMS BRIGHTON 19,992 172,660,346 116,349,114 56,311,231$ 20,540$178,984,774$117,081,234 61,903,539$ 547.1 $6,324,428 $732,120 $5,592,308 ADAMS BENNETT 1,131 10,555,624 4,559,041 5,996,583$ 1,221 $11,322,996 $5,200,623 6,122,374$ 89.7 $767,372 $641,582 $125,790 ADAMS STRASBURG 1,076 9,855,118 6,661,903 3,193,216$ 1,112 $10,261,155 $6,915,843 3,345,312$ 36.2 $406,036 $253,940 $152,096 ADAMS WESTMINSTER 9,691 90,815,979 65,328,256 25,487,722$ 9,617 $90,570,675 $63,985,960 26,584,715$ (73.6) ($245,304) ($1,342,297) $1,096,993 ALAMOSA ALAMOSA 2,385 21,207,598 16,824,795 4,382,803$ 2,356 $20,363,541 $15,728,170 4,635,370$ (28.1) ($844,058) ($1,096,625) $252,567 ALAMOSA SANGRE DE CRISTO 267 3,279,766 2,004,282 1,275,483$ 268 $3,309,911 $1,982,973 1,326,938$ 0.8 $30,146 ($21,310) $51,455 ARAPAHOE ENGLEWOOD 2,466 23,027,744 7,555,110 15,472,633$ 2,452 $22,836,872 $5,223,081 17,613,792$ (13.3) ($190,871) ($2,332,030) $2,141,158 ARAPAHOE SHERIDAN 1,260 13,182,192 8,026,785 5,155,407$ 1,227 $13,119,964 $6,754,070 6,365,894$ (32.8) ($62,229) ($1,272,715) $1,210,487 ARAPAHOE CHERRY CREEK 53,777 482,143,087 337,686,827 144,456,260$ 53,667$483,099,155$331,493,502 151,605,653$ (110.3) $956,068 ($6,193,325) $7,149,393 ARAPAHOE LITTLETON 14,424 124,226,782 67,246,432 56,980,350$ 14,279$122,897,744 $63,964,813 58,932,931$ (145.3)($1,329,039)($3,281,619) $1,952,581 ARAPAHOE DEER TRAIL 243 3,387,102 2,057,451 1,329,651$ 274 $3,574,254 $2,038,291 1,535,963$ 30.8 $187,152 ($19,160) $206,312 ARAPAHOE AURORA 39,016 376,902,950 280,742,893 96,160,057$ 38,968$378,062,241$271,934,525 106,127,716$ (48.8) $1,159,291 ($8,808,368) $9,967,659 ARAPAHOE BYERS 4,715 40,033,238 38,148,235 1,885,003$ 4,881 $41,859,983 $40,012,922 1,847,061$ 166.4 $1,826,745 $1,864,687 ($37,942) ARCHULETA ARCHULETA 1,702 15,536,809 7,628,209 7,908,600$ 1,698 $15,452,659 $6,636,024 8,816,635$ (3.6) ($84,150) ($992,185) $908,035 BACA WALSH 143 2,237,455 1,589,925 647,529$ 148 $2,311,520 $1,646,753 664,767$ 4.9 $74,066 $56,828 $17,238 BACA PRITCHETT 56 1,031,644 539,112 492,532$ 60 $1,110,095 $523,546 586,548$ 4.0 $78,451 ($15,566) $94,016 BACA SPRINGFIELD 293 3,417,260 2,459,564 957,696$ 281 $3,327,813 $2,315,711 1,012,101$ (11.9) ($89,447) ($143,853) $54,406 BACA VILAS 126 2,021,197 1,786,315 234,881$ 147 $2,334,254 $2,107,059 227,194$ 20.9 $313,057 $320,744 ($7,687) BACA CAMPO 50 910,897 686,075 224,822$ 50 $905,788 $678,688 227,099$ - ($5,109) ($7,387) $2,278 BENT LAS ANIMAS 2,212 19,539,978 18,015,416 1,524,562$ 804 $7,467,971 $5,876,511 1,591,459$ (1,408.3)($12,072,007) ($12,138,904) $66,897 BENT MCCLAVE 229 2,912,311 2,405,772 506,539$ 233 $2,959,692 $2,371,731 587,961$ 4.1 $47,381 ($34,041) $81,422 BOULDER ST VRAIN 30,682 269,766,932 157,837,026 111,929,906$ 31,069$274,021,944$162,624,555 111,397,390$ 387.5 $4,255,012 $4,787,529 ($532,517) BOULDER BOULDER 30,237 267,078,035 62,507,845 204,570,190$ 29,440$262,299,947 $66,111,065 196,188,882$ (797.1)($4,778,088) $3,603,220 ($8,381,308) CHAFFEE BUENA VISTA 1,006 9,102,861 4,490,738 4,612,123$ 1,013 $9,111,411 $3,817,826 5,293,585$ 7.0 $8,549 ($672,912) $681,462 CHAFFEE SALIDA 1,343 11,801,194 6,667,021 5,134,173$ 1,412 $12,452,866 $6,445,906 6,006,960$ 69.0 $651,672 ($221,115) $872,787 CHEYENNE KIT CARSON 102 1,649,312 1,272,115 377,198$ 103 $1,674,915 $1,264,652 410,263$ 0.9 $25,603 ($7,463) $33,066 CHEYENNE CHEYENNE 177 2,648,447 2,055,492 592,955$ 178 $2,637,601 $1,976,667 660,934$ 1.1 ($10,846) ($78,825) $67,980 CLEAR CREEK CLEAR CREEK 687 6,661,147 1,845,372 4,815,775$ 686 $6,706,556 $2,137,448 4,569,109$ (1.0) $45,409 $292,075 ($246,666) CONEJOS NORTH CONEJOS 1,092 9,604,985 8,844,856 760,129$ 1,060 $9,541,749 $8,712,063 829,685$ (32.0) ($63,236) ($132,792) $69,556 CONEJOS SANFORD 345 3,829,388 3,526,088 303,301$ 356 $3,949,353 $3,623,034 326,318$ 10.8 $119,965 $96,947 $23,018 CONEJOS SOUTH CONEJOS 162 2,541,029 1,840,637 700,392$ 162 $2,571,112 $1,827,082 744,030$ 0.4 $30,083 ($13,555) $43,639 COSTILLA CENTENNIAL 218 3,040,215 2,036,607 1,003,609$ 214 $3,035,162 $2,002,732 1,032,430$ (3.4) ($5,054) ($33,875) $28,821 COSTILLA SIERRA GRANDE 277 3,443,688 1,514,208 1,929,480$ 278 $3,411,145 $1,475,815 1,935,330$ 0.7 ($32,543) ($38,393) $5,850 CROWLEY CROWLEY 446 4,436,889 3,443,759 993,130$ 442 $4,483,425 $3,439,006 1,044,419$ (3.5) $46,536 ($4,753) $51,289 CUSTER WESTCLIFFE 373 4,136,283 1,005,550 3,130,733$ 355 $4,025,786 $765,672 3,260,114$ (18.0) ($110,497) ($239,878) $129,381 DELTA DELTA 4,749 41,791,263 31,057,200 10,734,063$ 4,693 $40,488,417 $28,947,899 11,540,518$ (55.9)($1,302,846)($2,109,301) $806,456 DENVER DENVER 89,747 838,338,535 242,422,257 595,916,278$ 89,410$837,256,270$206,481,663 630,774,607$ (336.9)($1,082,266) ($35,940,595) $34,858,329 DOLORES DOLORES 222 3,139,527 1,200,201 1,939,326$ 245 $3,336,578 $1,258,012 2,078,566$ 22.2 $197,051 $57,812 $139,240 FY 2021-22 Under Current Law FY 2021-22 with HB 22-1XXX Change from Current Law Appendix A School Finance Funding Comparison with Current Law FY 2021-22 with House Bill 22-1186 Relative to Current Law (Total Program and State Share are after the application of the budget stabilization factor) Prepared by Legislative Council Staff 2/5/2022 County District Funded Pupil Count Total Program State Share Local Share Funded Pupil Count Total Program State Share Local Share Funded Pupil Count Total Program State Share Local Share FY 2021-22 Under Current Law FY 2021-22 with HB 22-1XXX Change from Current Law Appendix A School Finance Funding Comparison with Current Law FY 2021-22 with House Bill 22-1186 Relative to Current Law (Total Program and State Share are after the application of the budget stabilization factor) DOUGLAS DOUGLAS 64,832 557,995,976 339,311,990 218,683,985$ 65,816$570,389,409$337,210,875 233,178,534$ 983.9 $12,393,433 ($2,101,115)$14,494,549 EAGLE EAGLE 6,986 65,716,542 22,352,870 43,363,671$ 6,966 $65,354,766 $23,488,592 41,866,175$ (19.4) ($361,775) $1,135,721 ($1,497,497) ELBERT ELIZABETH 2,216 19,599,774 10,996,256 8,603,518$ 2,251 $19,970,848 $11,344,994 8,625,853$ 34.3 $371,074 $348,738 $22,336 ELBERT KIOWA 261 3,450,605 2,207,890 1,242,715$ 265 $3,499,461 $2,267,694 1,231,767$ 3.8 $48,856 $59,804 ($10,948) ELBERT BIG SANDY 306 3,824,742 2,827,500 997,242$ 311 $3,900,824 $2,666,911 1,233,913$ 4.1 $76,082 ($160,589) $236,671 ELBERT ELBERT 258 3,384,593 2,686,083 698,510$ 259 $3,412,829 $2,714,070 698,759$ 0.9 $28,236 $27,987 $249 ELBERT AGATE 59 1,139,965 705,819 434,146$ 75 $1,430,628 $933,802 496,826$ 15.7 $290,663 $227,983 $62,680 EL PASO CALHAN 430 4,554,580 3,176,266 1,378,314$ 445 $4,718,336 $3,158,469 1,559,868$ 15.9 $163,756 ($17,797) $181,553 EL PASO HARRISON 11,425 105,577,818 93,852,389 11,725,429$ 13,138$119,042,118$104,777,682 14,264,436$ 1,712.8 $13,464,300 $10,925,293 $2,539,007 EL PASO WIDEFIELD 9,315 79,224,940 66,979,227 12,245,713$ 9,200 $78,453,934 $62,742,523 15,711,411$ (114.9) ($771,006) ($4,236,704) $3,465,698 EL PASO FOUNTAIN 8,166 69,924,926 65,649,443 4,275,483$ 8,183 $70,322,006 $65,707,567 4,614,439$ 16.8 $397,080 $58,124 $338,956 EL PASO COLORADO SPRINGS 28,929 257,031,597 185,209,435 71,822,162$ 29,309$259,559,764$179,691,833 79,867,931$ 380.2 $2,528,167 ($5,517,602) $8,045,769 EL PASO CHEYENNE MOUNTAIN 5,172 43,967,117 30,793,656 13,173,461$ 3,680 $31,381,498 $17,277,680 14,103,819$ (1,491.6)($12,585,619) ($13,515,976) $930,358 EL PASO MANITOU SPRINGS 1,391 12,658,891 9,011,082 3,647,808$ 1,370 $12,483,532 $8,512,054 3,971,478$ (20.5) ($175,359) ($499,028) $323,670 EL PASO ACADEMY 25,491 216,392,606 158,854,514 57,538,092$ 25,495$217,013,197$152,002,253 65,010,944$ 3.7 $620,592 ($6,852,260) $7,472,852 EL PASO ELLICOTT 1,031 9,771,547 8,552,025 1,219,521$ 1,033 $9,617,788 $8,210,765 1,407,023$ 1.7 ($153,758) ($341,260) $187,502 EL PASO PEYTON 603 5,912,850 4,537,123 1,375,727$ 593 $5,822,659 $4,327,636 1,495,023$ (10.0) ($90,191) ($209,487) $119,296 EL PASO HANOVER 257 3,436,605 3,020,325 416,281$ 267 $3,549,814 $3,084,258 465,556$ 9.9 $113,209 $63,933 $49,276 EL PASO LEWIS-PALMER 6,493 55,199,892 38,230,138 16,969,755$ 6,409 $54,680,498 $36,252,457 18,428,041$ (84.2) ($519,395) ($1,977,681) $1,458,286 EL PASO FALCON 28,218 241,584,021 209,699,339 31,884,682$ 28,111$241,810,866$205,978,517 35,832,349$ (107.0) $226,845 ($3,720,822) $3,947,667 EL PASO EDISON 191 2,852,898 2,666,179 186,720$ 176 $2,668,626 $2,492,950 175,675$ (14.4) ($184,273) ($173,228) ($11,044) EL PASO MIAMI-YODER 272 3,448,482 2,687,656 760,826$ 298 $3,676,478 $2,822,265 854,213$ 26.4 $227,997 $134,609 $93,387 FREMONT CANON CITY 3,604 30,799,501 22,263,900 8,535,601$ 3,571 $30,445,922 $20,708,300 9,737,622$ (33.2) ($353,579) ($1,555,600) $1,202,021 FREMONT FLORENCE 1,354 11,826,459 8,959,597 2,866,862$ 1,383 $12,166,613 $9,134,289 3,032,324$ 29.3 $340,154 $174,692 $165,462 FREMONT COTOPAXI 207 2,986,238 1,136,852 1,849,386$ 205 $2,982,772 $990,895 1,991,877$ (2.0) ($3,466) ($145,957) $142,491 GARFIELD ROARING FORK 6,268 58,398,546 29,062,763 29,335,782$ 6,179 $58,150,189 $27,888,206 30,261,983$ (88.6) ($248,357) ($1,174,558) $926,201 GARFIELD RIFLE 4,685 40,972,963 36,844,389 4,128,574$ 4,698 $41,005,694 $36,948,460 4,057,234$ 12.4 $32,731 $104,071 ($71,340) GARFIELD PARACHUTE 1,207 11,715,712 10,139,512 1,576,200$ 1,204 $11,852,109 $10,123,243 1,728,865$ (2.7) $136,397 ($16,269) $152,665 GILPIN GILPIN 445 4,664,971 2,656,835 2,008,136$ 439 $4,662,108 $2,571,403 2,090,705$ (6.0) ($2,863) ($85,432) $82,569 GRAND WEST GRAND 428 4,658,685 2,629,768 2,028,917$ 422 $4,650,492 $2,819,417 1,831,075$ (6.0) ($8,193) $189,648 ($197,842) GRAND EAST GRAND 1,315 11,791,747 1,301,398 10,490,348$ 1,297 $11,755,861 $442,098 11,313,763$ (17.9) ($35,886) ($859,301) $823,415 GUNNISON GUNNISON 2,047 17,975,510 6,453,307 11,522,203$ 2,047 $18,055,590 $5,223,487 12,832,103$ (0.2) $80,080 ($1,229,820) $1,309,900 HINSDALE HINSDALE 97 1,766,962 730,486 1,036,476$ 75 $1,429,976 $332,458 1,097,518$ (22.2) ($336,986) ($398,028) $61,042 HUERFANO HUERFANO 544 5,433,994 2,695,591 2,738,403$ 520 $5,155,340 $2,160,483 2,994,857$ (23.5) ($278,655) ($535,108) $256,454 HUERFANO LA VETA 237 3,011,307 2,048,568 962,740$ 211 $2,858,982 $1,839,764 1,019,218$ (26.4) ($152,326) ($208,803) $56,478 JACKSON NORTH PARK 161 2,562,674 156,123 2,406,551$ 162 $2,570,458 $356,972 2,213,486$ 0.7 $7,783 $200,849 ($193,066) JEFFERSON JEFFERSON 81,137 710,597,672 387,985,022 322,612,650$ 81,491$715,374,992$371,395,592 343,979,400$ 354.7 $4,777,320 ($16,589,430)$21,366,750 KIOWA EADS 196 2,716,194 2,143,173 573,021$ 192 $2,686,547 $2,105,132 581,415$ (4.4) ($29,646) ($38,041) $8,395 KIOWA PLAINVIEW 50 920,150 539,544 380,606$ 89 $1,459,904 $1,055,717 404,187$ 38.5 $539,754 $516,173 $23,581 KIT CARSON ARRIBA-FLAGLER 151 2,309,506 1,180,971 1,128,535$ 149 $2,247,245 $1,039,633 1,207,612$ (2.1) ($62,261) ($141,338) $79,077 KIT CARSON HI PLAINS 141 2,147,930 1,277,198 870,732$ 145 $2,182,114 $1,305,949 876,165$ 3.5 $34,184 $28,751 $5,433 Prepared by Legislative Council Staff 2/5/2022 County District Funded Pupil Count Total Program State Share Local Share Funded Pupil Count Total Program State Share Local Share Funded Pupil Count Total Program State Share Local Share FY 2021-22 Under Current Law FY 2021-22 with HB 22-1XXX Change from Current Law Appendix A School Finance Funding Comparison with Current Law FY 2021-22 with House Bill 22-1186 Relative to Current Law (Total Program and State Share are after the application of the budget stabilization factor) KIT CARSON STRATTON 212 2,865,015 2,104,234 760,781$ 216 $2,937,296 $2,167,484 769,812$ 4.3 $72,281 $63,250 $9,031 KIT CARSON BETHUNE 112 1,899,897 1,396,498 503,399$ 110 $1,862,344 $1,374,538 487,806$ (1.7) ($37,553) ($21,960) ($15,593) KIT CARSON BURLINGTON 720 6,666,567 2,764,506 3,902,061$ 716 $6,785,426 $2,835,741 3,949,685$ (3.4) $118,858 $71,235 $47,624 LAKE LAKE 1,020 9,742,365 3,971,769 5,770,596$ 987 $9,440,871 $3,582,400 5,858,471$ (32.7) ($301,494) ($389,369) $87,875 LA PLATA DURANGO 7,110 62,013,028 50,516,695 11,496,333$ 6,139 $53,771,980 $42,392,465 11,379,516$ (971.0)($8,241,048)($8,124,230) ($116,818) LA PLATA BAYFIELD 1,393 12,939,387 10,761,215 2,178,172$ 1,378 $12,848,312 $10,764,889 2,083,422$ (15.2) ($91,076) $3,674 ($94,750) LA PLATA IGNACIO 824 8,244,039 7,482,357 761,683$ 814 $7,988,726 $7,335,669 653,058$ (9.2) ($255,313) ($146,688) ($108,625) LARIMER POUDRE 32,623 277,231,463 164,437,581 112,793,882$ 32,636$278,109,956$163,351,577 114,758,378$ 12.9 $878,493 ($1,086,003) $1,964,497 LARIMER THOMPSON 15,212 129,320,576 71,309,086 58,011,491$ 15,155$129,229,365 $67,619,400 61,609,964$ (57.1) ($91,211) ($3,689,685) $3,598,474 LARIMER ESTES PARK 1,051 10,539,931 - 10,539,931$ 1,063 $10,449,936 $0 10,449,936$ 12.6 ($89,994) $0 ($89,994) LAS ANIMAS TRINIDAD 924 9,206,762 7,276,862 1,929,899$ 925 $9,019,517 $6,978,585 2,040,932$ 0.9 ($187,244) ($298,277) $111,033 LAS ANIMAS PRIMERO 204 2,935,913 2,645,144 290,769$ 220 $3,027,073 $2,765,814 261,259$ 15.7 $91,160 $120,669 ($29,509) LAS ANIMAS HOEHNE 358 3,915,955 2,472,315 1,443,639$ 351 $3,893,742 $2,400,951 1,492,791$ (6.9) ($22,212) ($71,364) $49,151 LAS ANIMAS AGUILAR 109 1,834,463 1,378,165 456,299$ 108 $1,843,980 $1,344,112 499,868$ (0.7) $9,517 ($34,052) $43,569 LAS ANIMAS BRANSON 560 4,723,011 4,313,683 409,328$ 501 $4,253,169 $3,820,699 432,470$ (59.4) ($469,843) ($492,984) $23,142 LAS ANIMAS KIM 50 849,859 551,833 298,026$ 50 $841,661 $511,199 330,462$ - ($8,198) ($40,634) $32,436 LINCOLN GENOA-HUGO 203 2,865,156 1,566,647 1,298,510$ 198 $2,837,886 $1,530,831 1,307,055$ (4.8) ($27,270) ($35,815) $8,545 LINCOLN LIMON 476 4,727,474 2,646,829 2,080,645$ 474 $4,704,596 $2,455,483 2,249,113$ (1.7) ($22,878) ($191,346) $168,469 LINCOLN KARVAL 50 922,598 718,174 204,424$ 50 $917,271 $714,056 203,215$ - ($5,327) ($4,118) ($1,209) LOGAN VALLEY 2,115 18,357,051 11,698,085 6,658,966$ 2,066 $18,261,468 $11,399,113 6,862,355$ (49.7) ($95,583) ($298,972) $203,389 LOGAN FRENCHMAN 190 2,733,628 1,489,193 1,244,436$ 206 $2,867,300 $1,454,600 1,412,700$ 15.2 $133,671 ($34,593) $168,264 LOGAN BUFFALO 311 3,626,783 2,787,930 838,853$ 312 $3,669,172 $2,849,634 819,538$ 0.5 $42,389 $61,704 ($19,315) LOGAN PLATEAU 152 2,375,283 1,121,719 1,253,564$ 153 $2,384,518 $1,163,238 1,221,280$ 0.9 $9,235 $41,518 ($32,283) MESA DEBEQUE 162 2,483,657 1,366,904 1,116,753$ 164 $2,521,525 $1,627,538 893,986$ 1.7 $37,867 $260,634 ($222,767) MESA PLATEAU VALLEY 397 4,197,855 2,001,642 2,196,213$ 382 $4,058,705 $2,040,727 2,017,978$ (15.3) ($139,150) $39,085 ($178,234) MESA MESA VALLEY 22,084 187,738,792 132,978,149 54,760,643$ 21,943$187,114,065$127,083,223 60,030,842$ (140.6) ($624,728) ($5,894,927) $5,270,199 MINERAL CREEDE 90 1,592,077 446,191 1,145,886$ 88 $1,585,630 $436,670 1,148,960$ (1.5) ($6,447) ($9,521) $3,074 MOFFAT MOFFAT 2,084 17,743,244 7,876,370 9,866,873$ 2,079 $17,727,988 $7,664,176 10,063,812$ (4.9) ($15,255) ($212,194) $196,939 MONTEZUMA MONTEZUMA 2,710 23,307,292 10,955,586 12,351,706$ 2,697 $23,612,356 $13,057,797 10,554,560$ (13.8) $305,064 $2,102,211 ($1,797,147) MONTEZUMA DOLORES 664 6,421,918 4,940,999 1,480,919$ 678 $6,444,999 $4,888,619 1,556,380$ 13.9 $23,081 ($52,380) $75,461 MONTEZUMA MANCOS 472 4,688,645 3,777,115 911,531$ 467 $4,742,290 $3,801,937 940,353$ (4.5) $53,644 $24,823 $28,822 MONTROSE MONTROSE 5,927 53,163,633 37,978,538 15,185,095$ 5,884 $52,935,708 $36,145,286 16,790,422$ (42.8) ($227,925) ($1,833,252) $1,605,327 MONTROSE WEST END 254 3,636,303 3,090,621 545,682$ 258 $3,699,966 $3,050,229 649,737$ 3.3 $63,663 ($40,392) $104,055 MORGAN BRUSH 1,408 13,082,026 5,140,823 7,941,204$ 1,412 $13,060,876 $5,196,642 7,864,234$ 3.7 ($21,150) $55,819 ($76,970) MORGAN FT. MORGAN 3,304 29,340,763 20,180,187 9,160,576$ 3,283 $28,992,435 $19,902,900 9,089,535$ (21.5) ($348,328) ($277,287) ($71,041) MORGAN WELDON 205 2,987,693 2,059,489 928,204$ 211 $3,042,488 $2,127,670 914,818$ 5.6 $54,795 $68,181 ($13,386) MORGAN WIGGINS 738 7,026,280 324,274 6,702,007$ 799 $7,564,875 $1,510,902 6,053,973$ 61.0 $538,595 $1,186,628 ($648,033) OTERO EAST OTERO 1,462 13,759,477 11,393,538 2,365,939$ 1,450 $13,710,026 $11,303,982 2,406,044$ (11.8) ($49,451) ($89,556) $40,104 OTERO ROCKY FORD 790 7,870,494 6,611,985 1,258,510$ 783 $7,878,596 $6,608,960 1,269,637$ (7.5) $8,102 ($3,025) $11,127 OTERO MANZANOLA 168 2,701,829 2,406,799 295,030$ 161 $2,613,668 $2,306,606 307,061$ (6.9) ($88,162) ($100,193) $12,031 OTERO FOWLER 381 4,161,092 3,303,143 857,949$ 382 $4,175,515 $3,306,579 868,936$ 1.0 $14,422 $3,436 $10,987 Prepared by Legislative Council Staff 2/5/2022 County District Funded Pupil Count Total Program State Share Local Share Funded Pupil Count Total Program State Share Local Share Funded Pupil Count Total Program State Share Local Share FY 2021-22 Under Current Law FY 2021-22 with HB 22-1XXX Change from Current Law Appendix A School Finance Funding Comparison with Current Law FY 2021-22 with House Bill 22-1186 Relative to Current Law (Total Program and State Share are after the application of the budget stabilization factor) OTERO CHERAW 221 3,008,983 2,750,665 258,318$ 224 $3,055,719 $2,776,694 279,025$ 3.0 $46,736 $26,029 $20,707 OTERO SWINK 333 3,815,399 3,270,957 544,442$ 332 $3,817,792 $3,272,739 545,053$ (1.6) $2,393 $1,781 $612 OURAY OURAY 173 2,945,364 1,537,000 1,408,364$ 178 $3,005,852 $1,461,862 1,543,989$ 4.6 $60,488 ($75,138) $135,626 OURAY RIDGWAY 333 4,110,303 2,357,679 1,752,624$ 326 $4,063,151 $2,269,979 1,793,172$ (7.4) ($47,152) ($87,701) $40,548 PARK PLATTE CANYON 815 7,889,004 4,080,394 3,808,610$ 817 $7,892,466 $4,127,147 3,765,319$ 2.2 $3,462 $46,753 ($43,291) PARK PARK 632 6,314,215 342,203 5,972,012$ 614 $6,153,522 $758,026 5,395,496$ (17.4) ($160,693) $415,823 ($576,516) PHILLIPS HOLYOKE 609 5,951,979 3,590,698 2,361,281$ 603 $5,850,374 $3,448,963 2,401,411$ (6.2) ($101,605) ($141,735) $40,131 PHILLIPS HAXTUN 319 3,517,819 2,501,165 1,016,654$ 320 $3,544,947 $2,458,305 1,086,642$ 1.0 $27,127 ($42,861) $69,988 PITKIN ASPEN 1,645 18,940,537 710,782 18,229,755$ 1,653 $19,184,613 $4,576,675 14,607,938$ 7.8 $244,076 $3,865,893 ($3,621,817) PROWERS GRANADA 187 2,717,548 2,192,573 524,975$ 187 $2,747,593 $2,227,660 519,933$ (0.1) $30,045 $35,087 ($5,042) PROWERS LAMAR 1,542 13,869,409 11,771,284 2,098,125$ 1,517 $13,978,372 $11,745,290 2,233,083$ (25.0) $108,963 ($25,995) $134,958 PROWERS HOLLY 285 3,319,219 2,444,134 875,085$ 285 $3,302,998 $2,441,514 861,484$ (0.3) ($16,221) ($2,620) ($13,601) PROWERS WILEY 249 3,063,745 2,661,929 401,816$ 258 $3,136,691 $2,722,950 413,741$ 8.3 $72,947 $61,021 $11,926 PUEBLO PUEBLO CITY 15,863 145,065,849 113,464,904 31,600,945$ 15,772$143,984,340$109,782,108 34,202,232$ (90.6)($1,081,510)($3,682,797) $2,601,287 PUEBLO PUEBLO RURAL 10,279 87,302,915 64,015,570 23,287,345$ 10,124 $86,258,782 $61,450,664 24,808,118$ (154.9)($1,044,133)($2,564,906) $1,520,773 RIO BLANCO MEEKER 699 6,451,602 3,207,556 3,244,045$ 699 $6,520,759 $3,654,269 2,866,489$ 0.8 $69,157 $446,713 ($377,556) RIO BLANCO RANGELY 476 4,506,677 3,825,274 681,404$ 477 $4,563,410 $3,779,849 783,560$ 0.7 $56,732 ($45,424) $102,157 RIO GRANDE DEL NORTE 423 4,287,261 2,439,902 1,847,359$ 428 $4,330,052 $2,414,755 1,915,297$ 4.9 $42,791 ($25,146) $67,938 RIO GRANDE MONTE VISTA 1,174 10,817,398 8,931,293 1,886,106$ 1,092 $10,089,437 $8,068,481 2,020,955$ (82.1) ($727,962) ($862,811) $134,850 RIO GRANDE SARGENT 376 4,022,268 2,644,716 1,377,552$ 361 $3,895,078 $2,514,463 1,380,616$ (15.0) ($127,190) ($130,253) $3,063 ROUTT HAYDEN 392 4,469,962 1,511,267 2,958,696$ 406 $4,518,688 $1,489,479 3,029,208$ 13.9 $48,725 ($21,787) $70,512 ROUTT STEAMBOAT SPRINGS 2,972 26,397,781 15,686,463 10,711,318$ 2,759 $24,420,322 $14,235,309 10,185,013$ (213.2)($1,977,459)($1,451,154) ($526,305) ROUTT SOUTH ROUTT 305 3,828,626 1,709,480 2,119,146$ 312 $3,931,899 $1,737,309 2,194,590$ 7.5 $103,274 $27,830 $75,444 SAGUACHE MOUNTAIN VALLEY 155 2,414,835 1,778,333 636,502$ 161 $2,481,549 $1,782,886 698,663$ 6.6 $66,715 $4,553 $62,162 SAGUACHE MOFFAT 224 3,469,490 2,718,048 751,441$ 227 $3,523,452 $2,549,309 974,144$ 3.5 $53,963 ($168,740) $222,702 SAGUACHE CENTER 613 6,328,394 5,253,646 1,074,748$ 622 $6,478,536 $5,245,947 1,232,588$ 9.6 $150,142 ($7,699) $157,841 SAN JUAN SILVERTON 82 1,545,593 970,311 575,282$ 86 $1,585,500 $904,146 681,353$ 4.2 $39,906 ($66,165) $106,071 SAN MIGUEL TELLURIDE 905 10,766,232 4,292,480 6,473,751$ 905 $10,911,448 $4,298,006 6,613,442$ 0.7 $145,216 $5,526 $139,691 SAN MIGUEL NORWOOD 190 2,940,927 2,694,792 246,135$ 191 $2,983,157 $2,713,561 269,597$ 1.8 $42,230 $18,768 $23,462 SEDGWICK JULESBURG 1,001 8,762,471 7,755,879 1,006,592$ 789 $6,950,163 $5,968,758 981,405$ (212.1)($1,812,308)($1,787,122) ($25,187) SEDGWICK PLATTE VALLEY 143 2,245,398 1,537,445 707,953$ 143 $2,263,723 $1,520,574 743,149$ (0.4) $18,325 ($16,871) $35,196 SUMMIT SUMMIT 3,466 32,659,378 2,680,829 29,978,548$ 3,541 $33,391,739 $5,797,870 27,593,869$ 74.8 $732,362 $3,117,041 ($2,384,680) TELLER CRIPPLE CREEK 341 3,893,321 499,574 3,393,747$ 347 $3,986,190 $0 3,986,190$ 5.9 $92,870 ($499,574) $592,444 TELLER WOODLAND PARK 2,161 18,712,724 10,372,997 8,339,727$ 2,106 $18,268,163 $9,600,043 8,668,119$ (54.4) ($444,561) ($772,954) $328,393 WASHINGTON AKRON 403 4,307,689 3,019,514 1,288,175$ 416 $4,388,073 $3,044,642 1,343,432$ 13.0 $80,384 $25,128 $55,257 WASHINGTON ARICKAREE 102 1,768,556 1,181,756 586,800$ 101 $1,754,116 $1,211,858 542,258$ (0.2) ($14,440) $30,102 ($44,542) WASHINGTON OTIS 221 3,060,175 2,440,652 619,522$ 218 $3,059,032 $2,461,859 597,173$ (2.9) ($1,143) $21,206 ($22,349) WASHINGTON LONE STAR 133 2,195,260 1,680,935 514,325$ 132 $2,142,250 $1,570,446 571,804$ (1.0) ($53,011) ($110,489) $57,478 WASHINGTON WOODLIN 86 1,525,728 485,855 1,039,873$ 84 $1,458,038 $504,875 953,163$ (2.0) ($67,690) $19,020 ($86,711) WELD GILCREST 1,907 17,164,439 9,556,765 7,607,674$ 1,870 $16,616,616 $9,016,562 7,600,053$ (37.2) ($547,823) ($540,203) ($7,620) WELD EATON 2,088 17,774,798 5,730,475 12,044,323$ 2,050 $17,607,254 $5,408,248 12,199,006$ (38.5) ($167,544) ($322,226) $154,683 Prepared by Legislative Council Staff 2/5/2022 County District Funded Pupil Count Total Program State Share Local Share Funded Pupil Count Total Program State Share Local Share Funded Pupil Count Total Program State Share Local Share FY 2021-22 Under Current Law FY 2021-22 with HB 22-1XXX Change from Current Law Appendix A School Finance Funding Comparison with Current Law FY 2021-22 with House Bill 22-1186 Relative to Current Law (Total Program and State Share are after the application of the budget stabilization factor) WELD KEENESBURG 2,577 22,499,667 2,409,392 20,090,276$ 2,574 $22,259,387 $7,436,934 14,822,453$ (3.0) ($240,280) $5,027,543 ($5,267,822) WELD WINDSOR 7,630 64,868,416 30,062,353 34,806,062$ 7,929 $67,615,191 $33,885,113 33,730,077$ 298.9 $2,746,775 $3,822,760 ($1,075,985) WELD JOHNSTOWN 3,862 32,833,360 22,827,725 10,005,635$ 3,767 $32,123,398 $22,498,534 9,624,864$ (95.0) ($709,962) ($329,191) ($380,771) WELD GREELEY 22,333 201,297,424 140,914,563 60,382,861$ 22,681$205,106,026$148,094,253 57,011,773$ 347.9 $3,808,602 $7,179,691 ($3,371,089) WELD PLATTE VALLEY 1,123 10,285,369 1,358,344 8,927,025$ 1,127 $10,393,576 $2,002,905 8,390,672$ 3.9 $108,207 $644,561 ($536,354) WELD FT. LUPTON 2,248 20,838,937 6,258,648 14,580,289$ 2,365 $21,487,625 $7,476,538 14,011,088$ 117.0 $648,688 $1,217,890 ($569,202) WELD AULT-HIGHLAND 962 8,934,044 3,839,126 5,094,918$ 1,042 $9,396,456 $3,399,691 5,996,766$ 80.0 $462,413 ($439,435) $901,848 WELD BRIGGSDALE 177 2,651,698 1,136,146 1,515,553$ 183 $2,727,666 $1,000,307 1,727,359$ 5.9 $75,967 ($135,839) $211,806 WELD PRAIRIE 212 2,925,216 1,679,893 1,245,323$ 204 $2,874,802 $1,629,071 1,245,731$ (7.6) ($50,414) ($50,822) $408 WELD PAWNEE 70 1,367,091 - 1,367,091$ 70 $1,373,374 $0 1,373,374$ 0.6 $6,283 $0 $6,283 YUMA YUMA 1 862 8,671,119 6,220,386 2,450,733$ 854 $8,673,077 $6,058,723 2,614,353$ (7.9) $1,958 ($161,662) $163,620 YUMA WRAY RD-2 724 6,947,673 5,125,945 1,821,728$ 721 $7,045,639 $5,079,709 1,965,930$ (2.8) $97,966 ($46,235) $144,202 YUMA IDALIA RJ-3 193 2,887,209 2,428,686 458,523$ 191 $2,863,663 $2,406,020 457,644$ (2.2) ($23,545) ($22,666) ($880) YUMA LIBERTY J-4 61 1,171,847 756,444 415,403$ 58 $1,126,442 $708,606 417,836$ (2.6) ($45,405) ($47,838) $2,433 STATE TOTAL 888,556$7,989,164,350 $4,848,537,247 $3,140,627,103 886,249 $7,989,164,350 $4,708,971,499 $3,280,192,851 (2,308) ($0) ($139,565,748) $139,565,748 Prepared by Legislative Council Staff 2/5/2022 County District ADAMS MAPLETON 996,745$ ADAMS ADAMS 12 FIVE STAR 4,960,455$ ADAMS COMMERCE CITY 2,676,163$ ADAMS BRIGHTON 2,319,340$ ADAMS BENNETT 70,086$ ADAMS STRASBURG 68,080$ ADAMS WESTMINSTER 6,466,988$ ALAMOSA ALAMOSA 892,924$ ALAMOSA SANGRE DE CRISTO 23,171$ ARAPAHOE ENGLEWOOD 130,367$ ARAPAHOE SHERIDAN 1,498,918$ ARAPAHOE CHERRY CREEK 6,361,814$ ARAPAHOE LITTLETON 1,345,338$ ARAPAHOE DEER TRAIL 85,854$ ARAPAHOE AURORA 6,332,053$ ARAPAHOE BYERS 554,416$ ARCHULETA ARCHULETA 320,904$ BACA WALSH 7,253$ BACA PRITCHETT 33,241$ BACA SPRINGFIELD 21,082$ BACA VILAS 1,836$ BACA CAMPO 18,579$ BENT LAS ANIMAS 1,608,170$ BENT MCCLAVE 74,702$ BOULDER ST VRAIN 2,690,923$ BOULDER BOULDER 1,147,270$ CHAFFEE BUENA VISTA 214,887$ CHAFFEE SALIDA 45,538$ CHEYENNE KIT CARSON 12,933$ CHEYENNE CHEYENNE 564,115$ CLEAR CREEK CLEAR CREEK 123,667$ CONEJOS NORTH CONEJOS 282,730$ CONEJOS SANFORD 72,290$ CONEJOS SOUTH CONEJOS 216,273$ COSTILLA CENTENNIAL 2,697$ COSTILLA SIERRA GRANDE 26,771$ CROWLEY CROWLEY 32,758$ CUSTER WESTCLIFFE -$ DELTA DELTA 983,544$ Appendix B At-Risk Mitigation Funding FY 2021-22 with HB 22-1186 (Funding is in addition to formula funding) District At Risk Mitigation Funding Prepared by Legislative Council Staff 2/5/2022 County District Appendix B At-Risk Mitigation Funding FY 2021-22 with HB 22-1186 (Funding is in addition to formula funding) District At Risk Mitigation Funding DENVER DENVER 3,861,682$ DOLORES DOLORES 25,598$ DOUGLAS DOUGLAS 4,162,328$ EAGLE EAGLE 612,004$ ELBERT ELIZABETH 74,679$ ELBERT KIOWA 19,673$ ELBERT BIG SANDY -$ ELBERT ELBERT 5,418$ ELBERT AGATE -$ EL PASO CALHAN -$ EL PASO HARRISON 812,817$ EL PASO WIDEFIELD 879,748$ EL PASO FOUNTAIN 622,030$ EL PASO COLORADO SPRINGS 3,279,424$ EL PASO CHEYENNE MOUNTAIN 351,967$ EL PASO MANITOU SPRINGS 32,209$ EL PASO ACADEMY 2,331,529$ EL PASO ELLICOTT 51,131$ EL PASO PEYTON 90,695$ EL PASO HANOVER 56,791$ EL PASO LEWIS-PALMER 582,832$ EL PASO FALCON 4,425,226$ EL PASO EDISON 124,749$ EL PASO MIAMI-YODER 4,556$ FREMONT CANON CITY 340,790$ FREMONT FLORENCE 175,100$ FREMONT COTOPAXI 25,936$ GARFIELD ROARING FORK 2,975,098$ GARFIELD RIFLE 740,774$ GARFIELD PARACHUTE 561,877$ GILPIN GILPIN 34,016$ GRAND WEST GRAND 139,539$ GRAND EAST GRAND 73,514$ GUNNISON GUNNISON 180,517$ HINSDALE HINSDALE 12,280$ HUERFANO HUERFANO 18,993$ HUERFANO LA VETA 6,372$ JACKSON NORTH PARK 122,876$ Prepared by Legislative Council Staff 2/5/2022 County District Appendix B At-Risk Mitigation Funding FY 2021-22 with HB 22-1186 (Funding is in addition to formula funding) District At Risk Mitigation Funding JEFFERSON JEFFERSON 2,201,388$ KIOWA EADS 11,311$ KIOWA PLAINVIEW 2,281$ KIT CARSON ARRIBA-FLAGLER 111,464$ KIT CARSON HI PLAINS 26,712$ KIT CARSON STRATTON 941$ KIT CARSON BETHUNE 37,045$ KIT CARSON BURLINGTON -$ LAKE LAKE 189,048$ LA PLATA DURANGO 680,668$ LA PLATA BAYFIELD 179,497$ LA PLATA IGNACIO 219,152$ LARIMER POUDRE 3,069,636$ LARIMER THOMPSON 1,447,607$ LARIMER ESTES PARK -$ LAS ANIMAS TRINIDAD 312,045$ LAS ANIMAS PRIMERO 37,445$ LAS ANIMAS HOEHNE 59,320$ LAS ANIMAS AGUILAR 704$ LAS ANIMAS BRANSON 17,554$ LAS ANIMAS KIM 9,485$ LINCOLN GENOA-HUGO 12,315$ LINCOLN LIMON 156,983$ LINCOLN KARVAL 1,136$ LOGAN VALLEY -$ LOGAN FRENCHMAN 56,681$ LOGAN BUFFALO -$ LOGAN PLATEAU 1,876$ MESA DEBEQUE 17,793$ MESA PLATEAU VALLEY 55,129$ MESA MESA VALLEY 2,096,912$ MINERAL CREEDE 37,050$ MOFFAT MOFFAT 198,832$ MONTEZUMA MONTEZUMA 32,447$ MONTEZUMA DOLORES 89,165$ MONTEZUMA MANCOS 19,168$ MONTROSE MONTROSE 198,604$ MONTROSE WEST END 12,580$ Prepared by Legislative Council Staff 2/5/2022 County District Appendix B At-Risk Mitigation Funding FY 2021-22 with HB 22-1186 (Funding is in addition to formula funding) District At Risk Mitigation Funding MORGAN BRUSH 117,008$ MORGAN FT. MORGAN 591,377$ MORGAN WELDON -$ MORGAN WIGGINS 226,703$ OTERO EAST OTERO 13,821$ OTERO ROCKY FORD -$ OTERO MANZANOLA 17,653$ OTERO FOWLER 16,206$ OTERO CHERAW 11,850$ OTERO SWINK -$ OURAY OURAY 30,995$ OURAY RIDGWAY 111,156$ PARK PLATTE CANYON 50,597$ PARK PARK 41,725$ PHILLIPS HOLYOKE 59,966$ PHILLIPS HAXTUN 8,222$ PITKIN ASPEN 26,484$ PROWERS GRANADA 16,360$ PROWERS LAMAR 68,936$ PROWERS HOLLY 17,983$ PROWERS WILEY -$ PUEBLO PUEBLO CITY 287,006$ PUEBLO PUEBLO RURAL 948,311$ RIO BLANCO MEEKER 39,710$ RIO BLANCO RANGELY 2,175$ RIO GRANDE DEL NORTE 8,005$ RIO GRANDE MONTE VISTA 279,268$ RIO GRANDE SARGENT 31,362$ ROUTT HAYDEN 1,098$ ROUTT STEAMBOAT SPRINGS 283,336$ ROUTT SOUTH ROUTT 4,249$ SAGUACHE MOUNTAIN VALLEY 5,362$ SAGUACHE MOFFAT 140,084$ SAGUACHE CENTER 144,660$ SAN JUAN SILVERTON 7,732$ SAN MIGUEL TELLURIDE 28,884$ SAN MIGUEL NORWOOD 1,094$ SEDGWICK JULESBURG 99,992$ Prepared by Legislative Council Staff 2/5/2022 County District Appendix B At-Risk Mitigation Funding FY 2021-22 with HB 22-1186 (Funding is in addition to formula funding) District At Risk Mitigation Funding SEDGWICK PLATTE VALLEY 29,076$ SUMMIT SUMMIT 462,281$ TELLER CRIPPLE CREEK 7,513$ TELLER WOODLAND PARK 292,225$ WASHINGTON AKRON -$ WASHINGTON ARICKAREE -$ WASHINGTON OTIS 104,853$ WASHINGTON LONE STAR 29,018$ WASHINGTON WOODLIN 35,821$ WELD GILCREST 785,733$ WELD EATON 83,202$ WELD KEENESBURG 785,282$ WELD WINDSOR 758,354$ WELD JOHNSTOWN 360,288$ WELD GREELEY -$ WELD PLATTE VALLEY 21,537$ WELD FT. LUPTON 766,699$ WELD AULT-HIGHLAND 200,778$ WELD BRIGGSDALE -$ WELD PRAIRIE 19,673$ WELD PAWNEE -$ YUMA YUMA 1 146,890$ YUMA WRAY RD-2 73,595$ YUMA IDALIA RJ-3 29,299$ YUMA LIBERTY J-4 2,656$ STATE TOTAL 91,433,760$ Source: Legislative Council Staff Prepared by Legislative Council Staff 2/5/2022