ESA Estimated Fiscal Impact (SB795/HB939)

Total State BEP Funding Total Local BEP Funding State Local State/Local
County # of Schools ADM % of Total ADM Allocation Allocation Total BEP Funding % % Split
Davidson 162 81,875 26.3383807540 $290,792,000 $384,340,000 $675,132,000 43 57 43/57
Hamilton 78 43,867 14.1117751248 $170,342,000 $154,161,000 $324,503,000 52 48 52/48
Knox 87 58,796 18.9143334396 $229,580,000 $202,540,000 $432,120,000 53 47 53/47
Madison 22 12,079 3.8856307357 $51,677,000 $41,677,000 $93,354,000 55 45 55/45
Shelby 205 114,239 36.7498799459 $636,397,000 $270,197,000 $906,594,000 70 30 70/30
TOTAL 554 310,856 100.00 $1,378,788,000 $1,052,915,000 $2,431,703,000 57 43 57/43

Total Number of ESAs Total Number of ESAs Total Number of ESAs Total Number of ESAs Total Number of ESAs Total Number of ESAs
County (5,000) (10,000) (15,000) (20,000) (25,000) (30,000)
Davidson 1316.9190376986400 2633.838075 3950.757113 5267.676151 6584.595188 7901.514226
Hamilton 705.5887562416820 1411.177512 2116.766269 2822.355025 3527.943781 4233.532537
Knox 945.7166719800270 1891.433344 2837.150016 3782.866688 4728.58336 5674.300032
Madison 194.2815367849870 388.5630736 582.8446104 777.1261471 971.4076839 1165.689221
Shelby 1837.4939972946700 3674.987995 5512.481992 7349.975989 9187.469986 11024.96398
TOTAL 5000 10000 15000 20000 25000 30000

Estimated Fiscal Impact for State

County State (5,000) State (10,000) State (15,000) State (20,000) State (25,000) State (30,000)
Davidson $4,677,273.04 $9,354,546.08 $14,031,819.12 $18,709,092.16 $23,386,365.20 $28,063,638.24
Hamilton $2,739,882.95 $5,479,765.91 $8,219,648.86 $10,959,531.82 $13,699,414.77 $16,439,297.73
Knox $3,692,702.50 $7,385,404.99 $11,078,107.49 $14,770,809.99 $18,463,512.49 $22,156,214.98
Madison $831,203.88 $1,662,407.76 $2,493,611.64 $3,324,815.52 $4,156,019.40 $4,987,223.28
Shelby $10,236,191.27 $20,472,382.53 $30,708,573.80 $40,944,765.07 $51,180,956.34 $61,417,147.60
TOTAL $22,177,253.64 $44,354,507.28 $66,531,760.92 $88,709,014.56 $110,886,268.20 $133,063,521.84

Estimated Fiscal Impact for Local

County Local (5,000) Local (10,000) Local (15,000) Local (20,000) Local (25,000) Local (30,000)
Davidson $6,181,955.21 $12,363,910.43 $18,545,865.64 $24,727,820.85 $30,909,776.06 $37,091,731.28
Hamilton $2,479,618.04 $4,959,236.08 $7,438,854.12 $9,918,472.16 $12,398,090.20 $14,877,708.24
Knox $3,257,774.91 $6,515,549.82 $9,773,324.73 $13,031,099.64 $16,288,874.55 $19,546,649.46
Madison $670,357.88 $1,340,715.76 $2,011,073.64 $2,681,431.52 $3,351,789.40 $4,022,147.28
Shelby $4,346,010.70 $8,692,021.40 $13,038,032.10 $17,384,042.80 $21,730,053.50 $26,076,064.20
TOTAL $16,935,716.74 $33,871,433.49 $50,807,150.23 $67,742,866.97 $84,678,583.71 $101,614,300.46

County Per Pupil Spending

Davidson $8,245.93
Hamilton $7,397.37
Knox $7,349.43
Madison $7,728.79
Shelby $7,935.92