Annual - TOTAL ADA ALL SETTINGS

2015-16 Annual - TOTAL ADA ALL SETTINGS Basic Aid DISTRICT K-3 4-6 7-8 9-12 Choice ADA Bolinas 36.98 27.03 30.76 - - 94.77 Dixie 887.20 605.33 479.83 - - 1,972.36 Kentfield 491.44 426.88 266.81 - - 1,185.13 Laguna 13.13 7.37 - - - 20.50 Lagunitas 104.11 92.89 65.88-8.18 271.06 Larkspur Corte-Madera 683.44 497.66 313.75 - - 1,494.85 Lincoln 6.21 5.61 - - - 11.82 Mill Valley 1,402.93 1,053.73 674.57 - - 3,131.23 Nicasio 20.84 15.63 12.90 - - 49.37 Novato Unified 2,108.64 1,724.95 1,203.75 2,432.31-7,469.65 Reed 598.32 558.48 323.05 - - 1,479.85 Ross 171.97 135.05 64.88 - - 371.90 Ross Valley 933.65 801.81 500.74 - - 2,236.20 San Rafael Elementary 2,233.68 1,506.35 892.14 - - 4,632.17 San Rafael High - - - 2,246.01 86.87 2,332.88 Sausalito Marin-City 74.16 44.02 20.72 - - 138.90 Shoreline Unified 129.99 103.98 66.28 118.23 102.70 521.18 Tamalpais Union High - - - 4,245.41-4,245.41 Union Joint 4.71 2.43 - - - 7.14 Novato Charter 129.78 80.95 49.13 - - 259.86 Willow Creek 187.57 125.25 42.52 - - 355.34 Oracle Independent Study - - 0.23 12.90-13.13 Phoenix Academy Charter - - - 2.49-2.49 MCOE Juvenile Hall - - 2.48 16.62-19.10 MCOE Community Court - - 3.28 19.33-22.61 TOTAL K-12 ADA 10,218.75 7,815.40 5,013.70 9,093.30 197.75 32,338.90 Adult Education 33.06 TOTAL ALL ADA 32,371.96

2015-16 Annual - TOTAL DISTRICT ADA ALL SETTINGS Basic Aid DISTRICT K-3 4-6 7-8 9-12 Choice ADA Bolinas 36.98 27.03 30.76 - - 94.77 Dixie 879.93 591.23 465.77 - - 1,936.93 Kentfield 491.44 425.38 265.67 - - 1,182.49 Laguna 13.13 7.37 - - - 20.50 Lagunitas 102.99 92.89 65.88-8.18 269.94 Larkspur Corte-Madera 683.44 495.63 313.05 - - 1,492.12 Lincoln 6.21 5.61 - - - 11.82 Mill Valley 1,401.46 1,050.59 669.84 - - 3,121.89 Nicasio 20.84 15.63 12.90 - - 49.37 Novato Unified 2,102.45 1,717.69 1,198.46 2,401.07-7,419.67 Reed 595.56 557.30 320.89 - - 1,473.75 Ross 171.97 135.05 64.88 - - 371.90 Ross Valley 931.66 799.62 498.71 - - 2,229.99 San Rafael Elementary 2,229.64 1,502.27 887.01 - - 4,618.92 San Rafael High - - - 2,206.05 86.87 2,292.92 Sausalito Marin-City 72.44 43.92 19.81 - - 136.17 Shoreline Unified 128.33 102.87 66.28 117.00 102.70 517.18 Tamalpais Union High - - - 4,213.61-4,213.61 Union Joint 4.71 2.43 - - - 7.14 Novato Charter 129.78 80.95 49.13 - - 259.86 Willow Creek 187.57 125.25 42.52 - - 355.34 Oracle Independent Study - - - - - - Phoenix Academy Charter - - - - - - MCOE Juvenile Hall - - - - - - MCOE Community Court - - - - - - TOTAL K-12 ADA 10,190.53 7,778.71 4,971.56 8,937.73 197.75 32,076.28 TOTAL ALL ADA 32,076.28

2015-16 Annual - TOTAL COE ADA ALL SETTINGS Dixie 7.27 14.10 14.06-35.43 Kentfield - 1.50 1.14-2.64 Lagunitas 1.12 - - - 1.12 Larkspur Corte-Madera - 2.03 0.70-2.73 Mill Valley 1.47 3.14 4.73-9.34 Novato Unified 6.19 7.26 5.29 31.24 49.98 Reed 2.76 1.18 2.16-6.10 Ross Valley 1.99 2.19 2.03-6.21 San Rafael Elementary 4.04 4.08 5.13-13.25 San Rafael High - - - 39.96 39.96 Sausalito Marin-City 1.72 0.10 0.91-2.73 Shoreline Unified 1.66 1.11-1.23 4.00 Tamalpais Union High - - - 31.80 31.80 Novato Charter - - - - - Willow Creek - - - - - Oracle Independent Study - - 0.23 12.90 13.13 Phoenix Academy Charter - - - 2.49 2.49 MCOE Juvenile Hall - - 2.48 16.62 19.10 MCOE Community Court - - 3.28 19.33 22.61 TOTAL K-12 ADA 28.22 36.69 42.14 155.57 262.62 TOTAL ALL ADA 262.62

Regular ADA includes all regular day classes, all special day classes, home & hospital, and Independent Study 2015-16 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 36.98 27.03 30.76-94.77 Dixie 878.22 589.91 463.45-1,931.58 Kentfield 491.44 425.38 264.62-1,181.44 Laguna 12.06 7.37 - - 19.43 Lagunitas 102.99 91.84 65.88-8.18 268.89 Larkspur Corte-Madera 681.61 493.60 312.37-1,487.58 Lincoln 6.21 5.61 - - 11.82 Mill Valley 1,399.40 1,050.59 668.72-3,118.71 Nicasio 20.84 15.63 12.90-49.37 Novato Unified 2,101.05 1,708.53 1,186.38 2,376.81 7,372.77 Reed 595.41 556.64 319.36-1,471.41 Ross 171.97 135.05 63.90-370.92 Ross Valley 928.71 793.07 496.91-2,218.69 San Rafael Elementary 2,223.27 1,495.70 878.83-4,597.80 San Rafael High - - - 2,188.43 86.87 2,275.30 Sausalito Marin-City 71.65 42.94 17.98-132.57 Shoreline Unified 128.33 102.87 66.28 117.00 102.70 517.18 Tamalpais Union High - - - 4,191.12 4,191.12 Union Joint 4.71 2.43 - - 7.14 Novato Charter 129.78 80.95 49.13-259.86 Willow Creek Charter 187.57 125.25 42.52-355.34 TOTAL K-12 ADA 10,172.20 7,750.39 4,939.99 8,873.36 197.75 31,933.69 TOTAL ALL ADA 31,933.69 Charter and Alternative Education schools are funded on current year ADA. Extended School Year is funded on Annual TRUE

2015-16 Annual - DISTRICT NPS LCI & NPS/LCI Extended Year (Funded on current year Annual) Dixie 1.71 1.32 2.32-5.35 Kentfield - - 1.05-1.05 Laguna 1.07 - - - 1.07 Lagunitas - 1.05 - - 1.05 Larkspur Corte-Madera 1.83 2.03 0.68-4.54 Mill Valley 2.06-1.12-3.18 Novato Unified 1.40 9.16 7.48 24.26 42.30 Reed 0.15 0.66 1.53-2.34 Ross - - 0.98-0.98 Ross Valley 2.95 6.55 1.80-11.30 San Rafael Elementary 6.37 6.57 8.18-21.12 San Rafael High - - - 17.62 17.62 Sausalito Marin-City 0.79 0.98 1.83-3.60 Shoreline Unified - - - - - Tamalpais Union High - - - 22.49 22.49 TOTAL K-12 ADA 18.33 28.32 26.97 64.37 137.99 TOTAL ALL ADA 137.99

2015-16 Annual - DISTRICT COMMUNITY DAY SCHOOL (Funded on current year Annual) Dixie - - - - - Kentfield - - - - - Lagunitas - - - - - Larkspur Corte-Madera - - - - - Mill Valley - - - - - Novato Unified - - 4.60-4.60 Reed - - - - - Ross Valley - - - - - San Rafael Elementary - - - - - San Rafael High - - - - - Sausalito Marin-City - - - - - Shoreline Unified - - - - - Tamalpais Union High - - - - - TOTAL K-12 ADA - - 4.60-4.60 TOTAL ALL ADA 4.60

2015-16 Annual -COE Special Day Class (Funded on better of current or prior year P2) Dixie 4.52 1.62 1.80-7.94 Kentfield - 0.09 1.14-1.23 Lagunitas 1.12 - - - 1.12 Larkspur Corte-Madera - 2.03 0.70-2.73 Mill Valley 1.47 3.14 4.73-9.34 Novato Unified 6.19 7.26 5.29 29.04 47.78 Reed 2.76 1.18 2.16-6.10 Ross Valley 1.99 2.19 2.03-6.21 San Rafael Elementary 4.04 4.08 5.13-13.25 San Rafael High - - - 27.38 27.38 Sausalito Marin-City 1.72 0.10 0.91-2.73 Shoreline Unified 1.66 1.11-1.04 3.81 Tamalpais Union High - - - 26.71 26.71 TOTAL K-12 ADA 25.47 22.80 23.89 84.17 156.33 TOTAL ALL ADA 156.33

2015-16 Annual -COE NPS LCI & NPS/LCI Extended Year (Funded on current year Annual) Dixie 2.75 12.48 12.26-27.49 Kentfield - 1.41 - - 1.41 Lagunitas - - - - - Larkspur Corte-Madera - - - - - Mill Valley - - - - - Novato Unified - - - - - Reed - - - - - Ross Valley - - - - - San Rafael Elementary - - - - - San Rafael High - - - 10.93 10.93 Sausalito Marin-City - - - - - Shoreline Unified - - - - - Tamalpais Union High - - - 4.68 4.68 TOTAL K-12 ADA 2.75 13.89 12.26 15.61 44.51 TOTAL ALL ADA 44.51

2015-16 Annual - COE Alternative Education (Funded on current year P2 or Annual) Dixie - - - - - Kentfield - - - - - Lagunitas - - - - - Larkspur Corte-Madera - - - - - Mill Valley - - - - - Novato Unified - - - 2.20 2.20 Reed - - - - - Ross Valley - - - - - San Rafael Elementary - - - - - San Rafael High - - - 1.65 1.65 Sausalito Marin-City - - - - - Shoreline Unified - - - 0.19 0.19 Tamalpais Union High - - - 0.41 0.41 Novato Charter - Willow Creek - Oracle Independent Study - 0.23 12.90 13.13 Phoenix Academy Charter - 2.49 2.49 MCOE Juvenile Hall - - 2.48 16.62 19.10 MCOE Community Court - 3.28 19.33 22.61 TOTAL K-12 ADA - - 5.99 55.79 61.78 Adult Education 33.06 TOTAL ALL ADA 94.84