Basic Education Program Enhancement

Proposed FY 17 Budget - SB 2565/HB 2574

Local Education Agency

Anderson County
Clinton City
Oak Ridge City
Bedford County
Benton County
Bledsoe County
Blount County
Alcoa City
Maryville City
Bradley County
Cleveland City
Campbell County
Cannon County
Carroll County
H Rock-Bruceton SSD
Huntingdon SSD
McKenzie SSD
South Carroll Co SSD
West Carroll Co SSD
Carter County
Elizabethton City
Cheatham County
Chester County
Claiborne County
Clay County
Cocke County
Newport City
Coffee County
Manchester City
Tullahoma City
Crockett County
Alamo City
Bells City
Cumberland County
Davidson County
Decatur County
DeKalb County
Dickson County
Dyer County
Dyersburg City
Fayette County
Fentress County
Franklin County

ESTIMATED Improvement
1,379,000
187,000
673,000
2,868,000
715,000
350,000
2,909,000
449,000
1,153,000
2,505,000
1,438,000
1,792,000
384,000
114,000
246,000
439,000
246,000
(4,000)
120,000
1,405,000
798,000
1,344,000
801,000
998,000
425,000
1,278,000
273,000
1,037,000
370,000
584,000
607,000
233,000
130,000
1,565,000
10,339,000
423,000
1,029,000
2,772,000
1,145,000
1,171,000
418,000
24,000
330,000

*Estimates based on 1 percent enrollment growth and 2015-16 school year fiscal capacity. Actual numbers in
each district will vary depending on actual numbers of students and 2016-17 fiscal capacity.

Basic Education Program Enhancement

Proposed FY 17 Budget - SB 2565/HB 2574

Local Education Agency

Humboldt City
Milan SSD
Trenton SSD
Bradford SSD
Gibson County SSD
Giles County
Grainger County
Greene County
Greeneville City
Grundy County
Hamblen County
Hamilton County
Hancock County
Hardeman County
Hardin County
Hawkins County
Rogersville City
Haywood County
Henderson County
Lexington City
Henry County
Paris SSD
Hickman County
Houston County
Humphreys County
Jackson County
Jefferson County
Johnson County
Knox County
Lake County
Lauderdale County
Lawrence County
Lewis County
Lincoln County
Fayetteville City
Loudon County
Lenoir City
McMinn County
Athens City
Etowah City
McNairy County
Macon County
Madison County

ESTIMATED Improvement
267,000
401,000
478,000
169,000
1,085,000
665,000
1,231,000
1,256,000
794,000
904,000
3,713,000
8,920,000
346,000
990,000
1,110,000
1,906,000
116,000
321,000
1,188,000
378,000
978,000
651,000
665,000
396,000
614,000
469,000
2,407,000
372,000
13,215,000
195,000
805,000
1,615,000
315,000
1,070,000
430,000
686,000
570,000
762,000
61,000
(10,000)
1,444,000
1,399,000
3,588,000

*Estimates based on 1 percent enrollment growth and 2015-16 school year fiscal capacity. Actual numbers in
each district will vary depending on actual numbers of students and 2016-17 fiscal capacity.

Basic Education Program Enhancement

Proposed FY 17 Budget - SB 2565/HB 2574

Local Education Agency

Marion County
Richard City SSD
Marshall County
Maury County
Meigs County
Monroe County
Sweetwater City
Montgomery County
Moore County
Morgan County
Obion County
Union City
Overton County
Perry County
Pickett County
Polk County
Putnam County
Rhea County
Dayton City
Roane County
Robertson County
Rutherford County
Murfreesboro City
Scott County
Oneida SSD
Sequatchie County
Sevier County
Shelby County
Arlington City
Bartlett City
Collierville City
Germantown City
Lakeland City
Millington City
Smith County
Stewart County
Sullivan County
Bristol City
Kingsport City
Sumner County
Tipton County
Trousdale County
Unicoi County

ESTIMATED Improvement
1,265,000
44,000
1,291,000
3,500,000
633,000
1,360,000
324,000
8,597,000
135,000
745,000
973,000
480,000
336,000
271,000
95,000
423,000
2,950,000
1,188,000
146,000
996,000
3,731,000
11,868,000
2,644,000
1,110,000
272,000
591,000
1,308,000
26,354,000
756,000
1,357,000
1,290,000
904,000
151,000
437,000
579,000
349,000
1,507,000
1,013,000
2,539,000
7,933,000
3,834,000
176,000
321,000

*Estimates based on 1 percent enrollment growth and 2015-16 school year fiscal capacity. Actual numbers in
each district will vary depending on actual numbers of students and 2016-17 fiscal capacity.

Basic Education Program Enhancement

Proposed FY 17 Budget - SB 2565/HB 2574

Local Education Agency

Union County
Van Buren County
Warren County
Washington County
Johnson City
Wayne County
Weakley County
White County
Williamson County
Franklin SSD
Wilson County
Lebanon SSD
Dept. of Children Services

ESTIMATED Improvement
1,002,000
131,000
2,323,000
1,019,000
1,584,000
426,000
1,130,000
1,398,000
4,463,000
95,000
4,684,000
1,349,000
288,000
223,065,000

Note: Negative numbers

indicate loss of enrollment.
All LEAs receive more
funding than they would
receive absent proposed
FY 17 improvements.

*Estimates based on 1 percent enrollment growth and 2015-16 school year fiscal capacity. Actual numbers in
each district will vary depending on actual numbers of students and 2016-17 fiscal capacity.