10/29/2007 DUE BY NOVEMBER 16,2007 FAX TO: Ms. Piper Lewis ... 2008-2009 SE… · 2008 - 2009 SEEK...

10/29/2007

2008 - 2009 SEEK Forecast Data

001 - Adair County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE

FAX TO: Ms. Piper Lewis, Office of District Support Services

FAX NO.: 502-564-9166 E-mail: [email protected]

FROM:

PHONE NO.:

DUE BY NOVEMBER 16,2007

2006 - 2007

ACTUAL

EOY ADA

2,354.2 2,357.3 2,426.2 2,396.4

EOY HOME & HOSPITAL ADA

10.1 7.5 9.3 10.0

8 MONTH AVERAGE AT RISK

1,143.1 1,244.2 1,437.0 1,492.2

DECEMBER 1 EXCEPTIONAL CHILD COUNT ( ages 5 through 21 only)

LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

89 84 99 84

226 229 249 243

74 82 89 97

0 6 7 20

ASSESSMENT (PROPERTY AND MOTOR VEHICLES)

JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

656,092,338 628,423,534 603,402,051 574,409,586

SECOND MONTH GROWTH FACTOR ADA

2007 - 2008

Estimate **

2,465.60

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,426.20 2,378.30

* Actual assessment used if available.

** 2007 - 2008 Certified Growth Factor ADA is not yet available. Please do not delay submission waiting for it.

10/29/2007


005 - Allen County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,749.3 2,755.5 2,733.1 2,717.2


4.9 4.2 3.6 1.9


1,416.5 1,375.9 1,307.6 1,280.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

60 56 64 61

227 227 243 255

63 63 72 68

15 19 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

769,716,013 734,247,759 693,503,459 660,200,440


2007 - 2008

Estimate **

2,737.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,733.10 2,755.50



10/29/2007


006 - Anchorage Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

392.0 384.8 409.9 398.8


0.0 0.1 0.0 0.0


0.0 0.0 1.0 1.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

8 12 6 6

39 35 50 40

23 21 26 31

0 0 0 1


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

428,906,851 404,992,692 384,736,346 358,143,409


2007 - 2008

Estimate **

410.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

409.90 390.90



10/29/2007


011 - Anderson County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,462.3 3,504.5 3,456.7 3,387.6


5.4 5.8 5.9 6.5


1,157.7 1,107.5 977.1 967.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

54 62 51 48

316 334 315 292

210 216 198 213

11 12 11 8


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,535,052,472 1,456,756,874 1,358,434,353 1,283,884,923


2007 - 2008

Estimate **

3,576.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,520.60 3,504.50



10/29/2007


012 - Ashland Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,854.9 2,804.8 2,877.0 2,918.9


4.7 9.3 6.9 6.7


1,468.6 1,439.5 1,495.1 1,423.7


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

85 86 83 85

220 206 217 242

149 142 129 172

3 4 2 1


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

939,421,611 931,759,407 917,149,168 912,781,936


2007 - 2008

Estimate **

2,847.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,877.00 2,804.80



10/29/2007


013 - Augusta Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

246.2 245.5 247.8 245.3


0.5 1.0 0.6 0.4


162.6 165.5 165.5 169.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

5 4 7 5

19 17 19 23

15 17 14 15

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

48,374,175 48,014,529 47,314,826 47,123,518


2007 - 2008

Estimate **

250.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

247.80 247.50



10/29/2007


015 - Ballard County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,243.8 1,247.7 1,239.2 1,244.4


6.5 6.3 6.4 6.5


617.3 626.3 607.6 630.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

30 29 29 31

117 114 108 132

62 59 64 64

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

465,176,744 450,237,861 447,635,308 412,600,808


2007 - 2008

Estimate **

1,247.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,256.50 1,247.70



10/29/2007


016 - Barbourville Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

567.8 553.2 575.7 575.0


1.4 0.5 1.2 1.8


308.4 294.6 267.1 260.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

9 9 8 11

56 57 55 55

18 16 19 20

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

95,021,954 95,352,200 91,640,798 90,409,516


2007 - 2008

Estimate **

578.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

575.70 560.90



10/29/2007


017 - Bardstown Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,914.8 1,966.3 1,938.6 1,838.0


3.6 1.9 3.2 4.2


1,298.1 1,200.1 1,187.4 1,046.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

66 62 70 67

179 169 187 182

75 94 78 52

4 5 1 6


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

952,575,123 957,194,118 886,179,062 835,938,051


2007 - 2008

Estimate **

2,092.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,000.10 1,969.60



10/29/2007


021 - Barren County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,903.4 4,011.6 3,897.4 3,798.8


9.1 8.2 8.2 7.4


1,872.1 1,884.0 1,787.0 1,853.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

102 114 90 102

330 312 337 342

172 183 178 155

23 19 21 28


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,353,669,156 1,356,391,981 1,291,773,850 1,234,183,273


2007 - 2008

Estimate **

4,144.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

4,041.60 4,089.80



10/29/2007


025 - Bath County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,755.0 1,767.1 1,773.2 1,724.2


7.1 8.3 7.7 7.7


1,168.4 1,155.9 1,116.9 1,117.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

40 43 43 34

127 118 141 121

69 65 70 73

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

372,766,227 372,617,605 372,841,825 372,075,866


2007 - 2008

Estimate **

1,804.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,773.20 1,777.00



10/29/2007


026 - Beechwood Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

944.3 943.0 953.3 936.6


0.1 0.5 0.4 0.6


45.1 49.9 57.8 61.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

19 15 20 21

70 79 70 62

30 33 31 25

9 8 13 6


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

536,571,298 540,837,439 532,346,896 505,312,507


2007 - 2008

Estimate **

954.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

953.30 945.30



10/29/2007


031 - Bell County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,757.2 2,735.9 2,793.5 2,741.8


11.0 8.4 9.6 9.3


2,430.9 2,382.5 2,409.6 2,323.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

69 72 71 65

333 330 340 330

124 109 145 119

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

513,293,699 555,906,906 462,078,436 413,862,851


2007 - 2008

Estimate **

2,830.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,793.50 2,747.90



10/29/2007


032 - Bellevue Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

742.4 727.0 750.7 749.4


3.7 2.1 2.7 2.4


499.9 478.6 438.0 426.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

20 28 19 13

78 81 81 73

33 25 32 42

4 3 5 3


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

304,515,995 323,436,664 279,136,910 266,842,693


2007 - 2008

Estimate **

731.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

750.70 727.00



10/29/2007


034 - Berea Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

958.3 939.6 970.6 964.7


1.4 2.2 1.8 1.9


482.2 458.6 446.1 417.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

39 35 39 42

104 109 110 93

10 6 9 14

2 4 1 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

196,708,079 198,163,925 194,139,597 194,865,263


2007 - 2008

Estimate **

971.60

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

970.60 939.60



10/29/2007


035 - Boone County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

15,303.2 15,917.7 15,373.0 14,622.5


20.7 15.5 15.4 10.1


3,473.3 3,252.5 3,062.9 2,826.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

228 248 228 209

1,131 1,183 1,093 1,118

603 688 573 548

432 462 459 374


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

11,326,817,230 11,870,223,370 10,768,919,539 10,367,112,210


2007 - 2008

Estimate **

16,627.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

15,972.50 16,315.60



10/29/2007


041 - Bourbon County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,414.8 2,408.8 2,427.2 2,408.3


18.9 16.4 17.9 18.5


1,221.6 1,153.4 1,111.3 1,030.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

50 49 52 50

218 204 224 225

106 114 103 100

30 28 31 32


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

955,570,582 998,984,770 917,112,289 868,745,353


2007 - 2008

Estimate **

2,426.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,427.20 2,411.20



10/29/2007


042 - Bowling Green Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,278.1 3,319.9 3,264.1 3,250.2


3.4 3.9 3.5 3.1


1,753.5 1,733.9 1,709.4 1,692.2


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

80 88 80 72

265 266 271 259

116 132 107 109

409 368 408 452


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,114,640,256 1,157,044,231 1,073,408,299 1,037,332,652


2007 - 2008

Estimate **

3,373.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,351.90 3,319.90



10/29/2007


045 - Boyd County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,007.0 2,978.1 3,030.5 3,012.3


9.3 11.7 9.9 8.7


1,501.6 1,491.6 1,486.1 1,473.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

129 142 116 128

340 331 345 345

146 146 152 140

7 7 8 6


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,236,951,747 1,274,915,197 1,206,348,475 1,156,598,879


2007 - 2008

Estimate **

3,009.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,030.50 2,978.10



10/29/2007


051 - Boyle County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,513.6 2,509.1 2,501.7 2,529.9


5.6 6.6 6.8 8.2


775.9 759.0 749.0 728.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

52 50 52 55

358 363 355 356

99 113 93 90

16 13 19 15


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

990,636,679 1,003,325,866 983,973,398 955,852,158


2007 - 2008

Estimate **

2,507.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,522.70 2,509.10



10/29/2007


055 - Bracken County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,097.4 1,096.4 1,084.3 1,111.5


7.8 6.5 6.9 6.5


440.4 463.8 417.5 475.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

22 24 19 22

97 94 105 92

38 50 29 35

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

282,019,741 286,128,476 279,422,311 272,053,596


2007 - 2008

Estimate **

1,131.60

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,120.90 1,096.40



10/29/2007


061 - Breathitt County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,958.3 1,973.7 1,954.6 1,946.5


11.4 15.6 11.4 7.2


1,672.7 1,686.9 1,663.9 1,696.7


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

94 105 90 86

201 197 205 200

94 94 89 100

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

427,383,278 456,165,820 404,724,119 369,219,598


2007 - 2008

Estimate **

1,950.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,955.60 1,975.30



10/29/2007


065 - Breckinridge County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,406.9 2,405.3 2,416.9 2,398.5


5.8 8.9 7.6 8.2


1,400.2 1,406.1 1,325.3 1,374.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

73 71 75 72

226 237 232 208

126 120 125 132

3 0 3 7


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

818,973,623 838,630,440 804,845,139 776,439,703


2007 - 2008

Estimate **

2,428.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,416.90 2,414.00



10/29/2007


071 - Bullitt County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

10,768.1 11,071.1 10,783.5 10,449.8


5.7 4.5 5.6 6.7


4,163.5 3,949.1 3,771.6 3,538.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

280 269 286 284

879 896 870 872

404 399 418 395

20 17 21 22


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

4,706,189,272 4,935,791,988 4,538,717,766 4,214,939,011


2007 - 2008

Estimate **

11,463.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

11,138.30 11,257.10



10/29/2007


072 - Burgin Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

400.6 402.8 404.3 394.6


0.6 0.9 0.7 0.7


156.5 151.0 134.5 134.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

10 10 11 8

50 57 48 44

22 23 20 23

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

204,121,520 215,251,880 201,053,396 168,951,762


2007 - 2008

Estimate **

414.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

413.90 402.80



10/29/2007


075 - Butler County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,955.5 1,919.4 1,967.9 1,979.1


4.3 2.3 3.3 3.4


1,012.1 1,013.0 1,024.6 1,020.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

59 67 59 51

191 197 186 189

78 77 76 81

9 14 11 2


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

416,849,937 423,419,497 410,410,091 410,383,567


2007 - 2008

Estimate **

1,961.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,967.90 1,926.50



10/29/2007


081 - Caldwell County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,806.4 1,781.6 1,815.8 1,821.8


6.8 7.7 7.4 7.8


912.2 916.5 936.5 933.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

43 45 44 40

166 170 163 164

86 103 83 73

2 2 2 1


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

480,065,930 487,283,929 476,537,963 469,406,812


2007 - 2008

Estimate **

1,804.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,815.80 1,781.60



10/29/2007


085 - Calloway County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,708.5 2,776.0 2,759.5 2,589.9


7.9 9.6 9.4 10.8


1,464.2 1,375.8 1,341.8 1,226.2


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

91 91 93 89

311 318 325 291

119 142 116 99

17 10 23 19


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,230,599,111 1,305,072,770 1,190,485,917 1,126,109,336


2007 - 2008

Estimate **

2,899.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,808.90 2,791.30



10/29/2007


091 - Campbell County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

4,286.4 4,305.1 4,378.9 4,175.1


3.5 4.4 5.1 7.3


1,255.6 1,153.6 1,148.4 998.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

152 159 149 147

468 488 472 443

212 222 221 193

32 26 38 33


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

2,997,034,284 3,169,916,113 2,890,508,451 2,773,514,479


2007 - 2008

Estimate **

4,541.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

4,378.90 4,351.20



10/29/2007


092 - Campbellsville Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,036.3 1,005.8 1,021.2 1,082.0


3.0 2.5 3.4 4.8


634.7 676.9 708.4 755.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

39 36 41 39

131 134 129 130

60 58 63 58

9 14 7 7


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

371,891,111 379,211,684 365,655,150 364,717,264


2007 - 2008

Estimate **

994.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,021.20 1,005.80



10/29/2007


095 - Carlisle County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

730.2 725.2 733.8 731.5


4.5 4.6 4.0 3.0


379.6 367.6 390.5 361.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

16 17 17 15

76 83 71 75

16 17 14 17

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

195,714,534 201,154,163 192,143,066 189,261,198


2007 - 2008

Estimate **

734.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

740.80 725.20



10/29/2007


101 - Carroll County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,634.2 1,646.6 1,614.1 1,641.8


3.3 3.4 5.2 9.0


1,032.5 981.4 936.6 882.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

47 45 44 52

171 164 172 176

56 55 64 50

35 24 35 45


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

739,503,100 747,119,812 752,126,361 708,561,971


2007 - 2008

Estimate **

1,613.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,625.20 1,646.60



10/29/2007


105 - Carter County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

4,343.1 4,334.1 4,369.4 4,325.8


29.8 23.0 23.2 16.9


2,813.0 2,779.8 2,746.6 2,713.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

146 150 145 143

500 477 516 507

226 219 240 218

5 11 1 3


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

830,551,321 848,392,293 826,281,048 810,614,315


2007 - 2008

Estimate **

4,378.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

4,369.40 4,334.10



10/29/2007


111 - Casey County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,186.0 2,221.9 2,197.9 2,138.3


16.4 10.7 17.3 24.8


1,497.3 1,427.4 1,382.4 1,300.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

60 74 59 47

251 261 247 246

118 130 124 101

24 27 31 14


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

510,823,889 523,368,884 505,139,358 499,927,519


2007 - 2008

Estimate **

2,309.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,246.00 2,224.10



10/29/2007


113 - Caverna Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

702.2 673.5 724.2 708.8


2.6 0.8 1.7 1.7


441.6 463.3 481.5 504.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

18 17 13 23

103 97 110 103

17 22 17 12

2 3 2 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

241,362,058 258,664,436 236,756,041 222,842,011


2007 - 2008

Estimate **

731.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

724.20 683.50



10/29/2007


115 - Christian County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

8,129.1 8,180.1 8,153.9 8,053.3


85.2 93.0 90.1 92.0


5,047.2 4,906.6 4,850.2 4,667.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

209 197 204 226

619 618 604 635

486 472 507 480

114 114 127 101


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

2,653,599,099 2,772,905,089 2,634,659,509 2,511,206,967


2007 - 2008

Estimate **

8,303.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

8,240.30 8,180.10



10/29/2007


121 - Clark County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

4,882.8 4,918.3 4,923.0 4,807.0


18.3 16.9 16.9 15.4


2,423.1 2,371.8 2,314.8 2,266.3


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

121 120 118 125

452 473 454 430

174 184 170 169

41 30 44 48


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

2,371,993,515 2,490,055,504 2,338,397,421 2,248,608,181


2007 - 2008

Estimate **

5,014.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

4,954.50 4,927.20



10/29/2007


125 - Clay County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,339.2 3,258.4 3,346.9 3,412.4


21.2 20.0 21.2 22.4


2,479.9 2,573.0 2,569.0 2,710.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

110 109 116 105

441 405 443 476

233 227 236 235

5 6 6 3


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

522,547,359 529,249,050 523,527,256 512,260,744


2007 - 2008

Estimate **

3,274.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,346.90 3,258.40



10/29/2007


131 - Clinton County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,442.0 1,466.3 1,443.8 1,415.9


6.8 6.8 6.9 7.0


988.6 993.5 961.9 985.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

43 44 48 38

178 179 171 183

34 39 33 31

21 27 21 14


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

393,099,312 413,282,116 386,212,849 374,269,514


2007 - 2008

Estimate **

1,493.60

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,469.80 1,466.30



10/29/2007


132 - Cloverport Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

277.7 280.5 272.4 280.2


0.0 0.0 0.0 0.0


168.8 176.5 183.5 191.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

5 5 4 6

44 38 50 45

21 24 19 19

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

32,916,157 33,453,667 32,562,372 32,601,034


2007 - 2008

Estimate **

285.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

276.80 281.50



10/29/2007


133 - Corbin Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,072.2 2,144.6 2,057.9 2,014.1


19.2 19.5 19.0 18.2


1,107.6 1,049.9 932.1 904.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

36 36 36 35

133 128 130 141

82 81 89 76

2 3 1 1


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

493,518,091 530,000,000 489,323,347 452,525,950


2007 - 2008

Estimate **

2,196.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,145.60 2,144.60



10/29/2007


134 - Covington Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,451.9 3,383.5 3,421.4 3,550.7


12.8 8.4 9.7 7.9


3,110.6 3,053.4 2,941.8 2,911.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

156 143 168 156

441 425 442 457

118 127 126 101

29 36 25 27


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,486,502,138 1,527,674,135 1,509,786,811 1,408,862,553


2007 - 2008

Estimate **

3,296.60

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,422.40 3,383.50



10/29/2007


135 - Crittenden County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,180.7 1,168.1 1,188.7 1,185.4


4.0 5.2 4.8 5.1


616.1 570.8 538.8 486.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

23 20 28 22

143 138 145 145

68 64 69 70

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

360,422,641 372,090,603 359,700,808 347,085,506


2007 - 2008

Estimate **

1,171.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,188.70 1,168.10



10/29/2007


141 - Cumberland County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

999.6 993.6 1,007.9 997.4


7.5 7.5 7.0 6.0


658.0 640.3 620.9 604.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

11 11 11 11

135 136 141 128

52 57 47 52

0 1 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

272,776,358 290,934,606 267,119,082 257,038,223


2007 - 2008

Estimate **

1,003.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,007.90 995.50



10/29/2007


143 - Danville Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,605.3 1,598.5 1,602.2 1,615.1


9.8 12.9 10.9 9.9


803.6 853.4 841.3 922.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

67 59 73 69

195 181 194 209

74 86 80 56

34 29 27 45


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

790,674,728 801,497,180 799,512,750 768,371,418


2007 - 2008

Estimate **

1,592.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,602.20 1,601.20



10/29/2007


145 - Daviess County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

9,967.8 9,970.9 10,000.2 9,932.2


67.4 76.0 70.2 67.3


3,419.2 3,409.8 3,399.2 3,390.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

348 341 347 355

913 991 905 844

489 468 524 476

90 74 102 95


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

3,882,420,785 4,058,875,020 3,871,824,212 3,693,563,185


2007 - 2008

Estimate **

10,014.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

10,000.20 9,988.80



10/29/2007


146 - Dawson Springs Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

596.2 599.4 583.8 605.5


1.1 0.9 0.8 0.4


319.1 335.4 329.6 357.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

13 13 13 14

99 103 95 100

34 41 34 27

0 1 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

65,637,234 65,014,842 66,380,292 65,551,454


2007 - 2008

Estimate **

573.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

588.90 599.40



10/29/2007


147 - Dayton Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

909.8 880.2 913.5 935.8


1.2 1.3 1.8 3.0


576.5 576.3 594.5 585.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

25 21 26 27

128 144 127 113

64 58 63 70

0 1 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

158,639,289 162,050,589 158,299,299 155,490,397


2007 - 2008

Estimate **

897.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

913.50 880.20



10/29/2007


149 - East Bernstadt Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

449.6 443.6 451.6 453.6


0.8 0.5 0.6 0.5


285.5 279.0 269.0 264.3


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

5 5 2 7

51 60 50 43

20 19 20 20

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

33,190,616 40,368,518 29,661,571 29,407,136


2007 - 2008

Estimate **

453.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

451.60 445.90



10/29/2007


151 - Edmonson County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,810.2 1,808.1 1,813.3 1,809.3


3.0 3.9 5.2 8.7


916.8 933.9 942.0 963.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

87 92 90 80

248 238 241 264

33 35 32 33

0 0 0 1


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

459,362,742 490,693,582 448,143,090 438,662,091


2007 - 2008

Estimate **

1,827.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,828.40 1,808.10



10/29/2007


152 - Elizabethtown Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,038.4 1,999.9 2,063.2 2,052.1


4.7 5.0 3.7 1.4


916.7 901.8 913.5 885.3


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

47 57 44 39

159 153 166 158

76 80 89 59

18 19 12 23


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

586,137,396 634,017,605 556,631,268 566,907,822


2007 - 2008

Estimate **

2,039.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,063.20 1,999.90



10/29/2007


155 - Elliott County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,030.8 1,025.8 1,026.2 1,040.5


5.6 5.6 6.0 6.9


722.5 744.4 785.6 797.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

25 22 27 27

142 114 142 170

72 71 70 74

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

165,093,104 169,318,458 165,486,172 160,406,678


2007 - 2008

Estimate **

1,013.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,026.20 1,026.40



10/29/2007


156 - Eminence Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

550.3 565.8 552.5 532.6


0.6 0.4 0.4 0.2


313.0 301.6 305.4 286.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

11 9 12 11

61 65 62 56

10 6 13 12

14 11 14 17


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

134,431,367 141,582,937 131,328,934 130,299,953


2007 - 2008

Estimate **

585.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

567.60 570.50



10/29/2007


157 - Erlanger-Elsmere Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,087.6 2,104.5 2,090.7 2,067.6


2.2 1.0 2.0 2.7


948.7 897.1 840.8 791.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

36 36 36 35

178 181 177 177

166 187 169 142

84 72 99 80


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

869,417,868 912,464,505 855,354,843 839,933,983


2007 - 2008

Estimate **

2,113.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,105.80 2,107.20



10/29/2007


161 - Estill County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,226.7 2,206.3 2,263.0 2,210.9


10.2 9.8 9.8 9.3


1,391.4 1,364.1 1,324.5 1,303.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

65 72 64 59

263 235 266 288

91 89 84 99

1 0 2 2


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

424,057,912 448,264,018 427,364,641 396,233,983


2007 - 2008

Estimate **

2,280.60

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,263.00 2,206.30



10/29/2007


162 - Fairview Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

697.9 702.5 708.2 683.0


0.6 0.8 2.5 6.1


425.1 378.3 363.8 300.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

12 11 16 9

87 98 80 83

23 16 33 19

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

127,469,796 143,367,129 129,837,784 108,998,770


2007 - 2008

Estimate **

719.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

709.00 702.50



10/29/2007


165 - Fayette County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

30,422.9 30,606.1 30,562.5 30,100.1


96.7 104.2 97.1 90.3


12,717.3 12,364.5 12,025.3 11,665.7


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

592 603 599 574

2,036 1,991 2,065 2,051

744 734 751 746

1,859 1,903 1,768 1,905


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

23,439,311,523 24,881,603,462 23,363,657,456 22,056,101,243


2007 - 2008

Estimate **

31,083.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

30,755.00 30,606.10



10/29/2007


171 - Fleming County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,199.3 2,170.4 2,194.3 2,233.3


9.0 7.0 7.2 5.5


1,142.3 1,119.8 1,095.9 1,074.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

40 42 37 40

209 201 208 217

95 91 100 94

4 4 4 3


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

553,527,957 573,485,945 549,807,231 537,075,942


2007 - 2008

Estimate **

2,154.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,194.30 2,170.60



10/29/2007


175 - Floyd County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

5,709.7 5,659.4 5,711.9 5,757.8


20.7 19.8 19.9 19.3


4,052.5 4,097.1 4,082.4 4,156.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

219 194 213 251

697 647 711 733

250 270 260 220

1 2 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,623,466,508 1,753,924,892 1,588,207,653 1,526,907,241


2007 - 2008

Estimate **

5,625.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

5,711.90 5,665.60



10/29/2007


176 - Fort Thomas Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,157.3 2,187.0 2,154.7 2,130.1


0.4 2.0 1.8 3.1


228.9 184.8 163.3 107.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

32 32 30 34

124 121 119 132

56 68 50 49

10 9 11 9


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,065,991,857 1,099,739,197 1,086,118,824 1,011,677,014


2007 - 2008

Estimate **

2,211.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,197.10 2,187.00



10/29/2007


177 - Frankfort Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

768.3 753.2 767.1 784.7


0.2 0.7 1.0 2.1


334.2 355.3 386.3 402.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

24 14 26 33

95 94 98 94

67 51 77 72

0 1 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

235,479,544 235,347,812 228,027,970 243,118,661


2007 - 2008

Estimate **

759.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

767.10 755.10



10/29/2007


181 - Franklin County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

5,255.2 5,271.1 5,262.6 5,231.8


9.8 9.2 9.3 8.9


2,183.5 2,100.1 1,844.8 1,847.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

125 140 119 117

450 471 440 439

140 154 125 141

79 73 103 62


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

2,893,139,008 3,036,365,811 2,898,792,624 2,743,669,217


2007 - 2008

Estimate **

5,304.60

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

5,274.20 5,279.00



10/29/2007


185 - Fulton County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

597.6 573.6 598.9 620.3


1.7 1.5 1.5 1.3


534.3 518.0 483.6 476.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

20 18 19 24

75 71 81 74

38 42 39 34

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

170,236,814 173,056,156 169,840,660 167,803,107


2007 - 2008

Estimate **

577.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

598.90 576.00



10/29/2007


186 - Fulton Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

379.6 374.1 369.2 395.6


1.0 1.1 1.2 1.5


349.5 360.8 351.4 373.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

13 13 17 9

67 70 70 60

26 30 23 24

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

102,358,319 103,512,773 102,469,667 101,087,791


2007 - 2008

Estimate **

364.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

382.80 397.40



10/29/2007


191 - Gallatin County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,361.6 1,378.9 1,361.5 1,344.4


13.2 15.2 14.2 14.3


842.3 794.8 741.3 696.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

28 28 30 25

129 119 124 143

108 123 103 99

20 33 0 26


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

480,314,944 495,492,827 480,803,974 464,588,062


2007 - 2008

Estimate **

1,365.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,361.50 1,386.90



10/29/2007


195 - Garrard County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,267.5 2,323.4 2,271.6 2,207.4


7.5 5.2 6.6 7.0


1,221.6 1,166.8 1,091.6 1,047.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

72 73 75 69

240 253 251 217

73 58 69 91

22 23 17 26


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

748,858,825 785,338,257 743,979,991 717,126,436


2007 - 2008

Estimate **

2,374.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,327.70 2,323.40



10/29/2007


197 - Glasgow Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,779.6 1,770.7 1,795.7 1,772.4


2.3 3.8 3.2 3.6


1,012.6 899.9 832.9 697.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

36 35 36 37

182 186 184 177

76 74 85 69

26 34 22 21


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

677,789,568 688,677,886 677,837,646 666,811,578


2007 - 2008

Estimate **

1,808.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,795.70 1,776.00



10/29/2007


201 - Grant County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,451.7 3,492.5 3,463.5 3,399.0


9.2 6.9 7.7 7.0


1,874.0 1,808.5 1,698.1 1,655.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

71 68 79 67

283 308 270 271

148 119 158 166

14 28 9 6


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

993,396,524 1,043,118,561 988,749,452 948,140,965


2007 - 2008

Estimate **

3,571.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,523.40 3,492.50



10/29/2007


205 - Graves County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

4,255.1 4,308.3 4,237.4 4,219.5


14.8 9.9 14.5 18.7


2,100.5 2,025.8 1,845.5 1,823.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

77 77 79 74

283 289 274 286

221 206 243 215

72 70 63 83


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,201,230,158 1,241,054,935 1,190,602,991 1,171,899,072


2007 - 2008

Estimate **

4,381.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

4,340.80 4,308.30



10/29/2007


211 - Grayson County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,809.1 3,822.2 3,812.7 3,792.5


4.6 8.0 6.4 6.5


1,910.0 1,859.9 1,809.6 1,759.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

75 77 68 80

350 354 354 343

120 120 121 118

7 7 6 8


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,071,783,344 1,097,731,252 1,076,736,641 1,040,783,568


2007 - 2008

Estimate **

3,851.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,839.40 3,822.20



10/29/2007


215 - Green County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,498.2 1,524.8 1,479.0 1,490.8


6.9 4.4 5.4 4.9


718.7 717.4 709.6 711.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

37 42 37 33

156 165 154 149

58 54 50 70

1 2 0 2


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

367,063,731 384,309,367 362,522,539 354,310,539


2007 - 2008

Estimate **

1,555.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,547.30 1,524.80



10/29/2007


221 - Greenup County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,780.6 2,736.2 2,798.1 2,807.6


10.7 9.7 10.8 12.1


1,534.1 1,517.1 1,572.8 1,519.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

118 105 119 129

216 221 213 215

153 146 152 162

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

751,209,190 761,120,753 761,150,385 731,317,951


2007 - 2008

Estimate **

2,810.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,798.10 2,749.90



10/29/2007


225 - Hancock County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,440.4 1,443.8 1,438.3 1,439.2


2.5 2.2 2.2 1.9


536.8 516.6 514.1 485.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

38 40 35 39

94 97 90 94

86 89 96 73

1 1 0 1


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

565,025,757 598,581,710 564,547,207 531,884,269


2007 - 2008

Estimate **

1,439.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,438.30 1,443.80



10/29/2007


231 - Hardin County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

12,380.9 12,508.7 12,458.8 12,175.2


65.7 70.5 72.2 80.4


5,077.0 4,892.5 4,617.9 4,478.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

301 318 301 285

1,435 1,550 1,430 1,325

372 415 357 345

150 156 146 148


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

4,687,305,072 5,097,977,978 4,618,574,531 4,344,637,635


2007 - 2008

Estimate **

12,914.60

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

12,663.10 12,570.00



10/29/2007


235 - Harlan County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

4,022.0 3,955.5 4,036.0 4,074.6


19.0 12.6 16.5 17.9


3,080.4 3,123.4 3,107.3 3,179.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

73 76 75 67

429 453 424 410

238 238 232 244

1 3 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

991,920,792 1,021,272,967 975,028,368 979,417,408


2007 - 2008

Estimate **

3,962.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

4,036.00 3,960.60



10/29/2007


236 - Harlan Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

719.6 746.3 667.1 745.3


2.5 0.7 1.6 1.6


413.9 445.4 425.6 482.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

14 14 12 15

51 52 48 52

70 78 66 66

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

116,615,974 116,617,561 115,530,793 117,699,405


2007 - 2008

Estimate **

723.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

747.50 746.30



10/29/2007


241 - Harrison County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,867.5 2,850.9 2,870.9 2,880.6


11.7 12.1 11.6 11.1


1,393.0 1,379.9 1,380.1 1,360.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

59 56 59 61

281 262 273 307

140 153 136 132

24 26 25 20


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

903,439,049 936,262,893 903,817,780 870,238,972


2007 - 2008

Estimate **

2,872.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,870.90 2,853.50



10/29/2007


245 - Hart County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,189.4 2,166.4 2,197.9 2,203.8


7.6 5.4 7.0 7.9


1,225.2 1,231.8 1,199.3 1,225.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

68 63 71 69

224 221 215 235

97 93 99 99

3 3 3 3


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

537,452,524 567,426,429 532,743,175 512,190,056


2007 - 2008

Estimate **

2,174.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,198.80 2,166.40



10/29/2007


246 - Hazard Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

830.0 836.6 851.6 801.7


1.3 1.4 1.4 1.6


477.0 450.3 466.4 418.3


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

18 18 17 18

77 91 78 61

41 42 38 44

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

210,137,200 206,224,192 206,422,987 217,764,030


2007 - 2008

Estimate **

877.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

851.60 847.60



10/29/2007


251 - Henderson County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

6,232.6 6,231.9 6,257.4 6,208.4


30.9 26.5 31.0 35.5


3,043.0 2,927.6 2,678.9 2,630.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

178 180 177 176

628 621 641 622

289 275 287 305

37 31 45 36


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

2,367,696,739 2,493,508,321 2,343,991,457 2,265,595,747


2007 - 2008

Estimate **

6,282.60

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

6,257.40 6,231.90



10/29/2007


255 - Henry County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,918.7 1,942.1 1,897.3 1,916.7


8.0 5.3 6.0 4.7


916.6 887.8 828.1 814.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

48 52 46 46

150 158 145 148

58 59 58 58

30 25 37 29


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

622,758,658 653,892,888 618,350,242 596,034,180


2007 - 2008

Estimate **

1,928.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,930.70 1,942.10



10/29/2007


261 - Hickman County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

695.5 687.6 694.0 705.0


1.9 1.5 1.7 1.7


390.3 408.3 403.6 432.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

19 17 18 21

90 92 90 87

28 27 28 28

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

218,114,431 223,016,421 218,674,799 212,652,305


2007 - 2008

Estimate **

685.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

694.00 689.20



10/29/2007


265 - Hopkins County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

6,348.3 6,358.1 6,341.5 6,345.4


23.4 19.7 21.7 21.9


3,154.4 3,116.0 3,051.5 3,026.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

250 233 256 262

902 978 881 846

279 301 271 265

18 9 21 24


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,996,662,355 2,144,967,562 1,985,785,501 1,859,240,314


2007 - 2008

Estimate **

6,368.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

6,376.40 6,358.10



10/29/2007


271 - Jackson County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,969.5 1,978.7 1,967.9 1,961.8


13.1 18.4 17.3 20.4


1,616.3 1,616.3 1,616.3 1,616.3


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

69 71 70 65

287 303 290 268

126 141 124 113

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

332,123,309 344,086,816 334,039,285 318,244,389


2007 - 2008

Estimate **

1,948.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,976.80 1,981.50



10/29/2007


272 - Jackson Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

421.9 383.7 436.0 445.9


1.2 1.1 1.6 2.4


179.6 220.8 231.4 287.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

9 10 11 7

28 18 28 37

12 10 9 18

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

38,603,326 38,472,070 39,435,601 37,902,324


2007 - 2008

Estimate **

411.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

436.00 432.20



10/29/2007


275 - Jefferson County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

82,783.8 83,333.8 82,611.5 82,406.1


528.2 523.3 517.6 501.4


49,157.8 47,619.4 47,273.3 45,138.7


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

2,953 2,965 3,027 2,866

7,165 7,012 7,257 7,227

2,664 2,697 2,702 2,594

3,730 3,515 3,475 4,201


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

54,737,438,157 57,993,263,126 54,653,725,523 51,565,349,098


2007 - 2008

Estimate **

83,159.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

82,908.90 83,333.80



10/29/2007


276 - Jenkins Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

529.3 528.6 549.1 510.3


7.5 6.8 6.0 3.7


391.5 370.4 396.6 351.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

16 16 18 13

70 79 69 61

19 22 19 17

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

93,884,058 94,867,968 88,864,306 97,919,891


2007 - 2008

Estimate **

569.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

549.10 528.60



10/29/2007


281 - Jessamine County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

6,320.5 6,410.8 6,367.7 6,183.1


12.3 6.0 8.9 8.3


2,807.7 2,734.6 2,726.4 2,620.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

189 192 194 181

733 745 733 722

223 234 214 220

95 109 121 55


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

3,258,496,745 3,600,823,623 3,222,949,625 2,951,717,162


2007 - 2008

Estimate **

6,649.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

6,435.20 6,437.10



10/29/2007


285 - Johnson County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,323.5 3,291.3 3,342.2 3,336.9


28.0 32.1 31.2 33.5


2,103.3 2,081.0 2,116.6 2,065.3


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

78 78 74 83

358 372 358 344

179 194 166 177

0 1 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

617,474,398 649,218,814 611,602,566 591,601,831


2007 - 2008

Estimate **

3,366.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,342.20 3,309.10



10/29/2007


291 - Kenton County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

11,773.7 12,038.0 11,788.1 11,494.9


12.2 13.2 15.0 19.5


3,069.5 3,022.2 2,658.5 2,769.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

336 355 340 312

932 1,004 930 863

451 508 471 375

127 135 136 110


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

7,106,748,762 7,414,897,684 7,084,241,511 6,821,107,249


2007 - 2008

Estimate **

12,460.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

12,127.60 12,282.40



10/29/2007


295 - Knott County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,279.2 2,205.9 2,266.2 2,365.5


9.8 8.0 7.3 4.0


1,551.1 1,621.5 1,734.4 1,783.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

63 69 62 59

219 207 209 240

118 113 122 118

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

905,172,645 1,034,877,845 861,221,527 819,418,622


2007 - 2008

Estimate **

2,203.60

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,266.20 2,205.90



10/29/2007


301 - Knox County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

4,215.4 4,217.0 4,241.8 4,187.4


16.4 18.4 17.1 16.6


3,415.3 3,432.6 3,431.3 3,457.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

126 130 130 117

463 495 468 427

191 177 200 195

3 4 4 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

931,731,707 990,894,257 919,773,508 884,527,383


2007 - 2008

Estimate **

4,230.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

4,241.80 4,220.40



10/29/2007


305 - LaRue County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,222.2 2,240.9 2,240.1 2,185.7


9.9 10.1 10.9 12.7


1,071.7 1,032.9 1,002.5 959.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

60 66 57 56

268 261 262 281

100 121 93 85

32 32 36 28


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

581,351,224 612,661,190 572,247,286 559,145,209


2007 - 2008

Estimate **

2,282.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,251.10 2,240.90



10/29/2007


311 - Laurel County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

8,008.5 8,118.0 8,044.4 7,863.2


21.3 25.7 23.9 24.8


4,623.5 4,566.3 4,364.9 4,379.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

209 211 209 206

846 799 840 898

384 425 377 350

17 20 16 14


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

2,624,210,833 2,749,622,431 2,635,171,270 2,487,838,860


2007 - 2008

Estimate **

8,263.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

8,117.60 8,135.00



10/29/2007


315 - Lawrence County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,253.2 2,218.9 2,253.5 2,287.2


19.4 24.4 24.9 31.0


1,507.6 1,531.5 1,697.0 1,650.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

70 73 69 69

267 254 275 273

121 135 116 113

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

600,066,013 625,038,282 605,287,251 569,872,518


2007 - 2008

Estimate **

2,225.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,253.50 2,218.90



10/29/2007


321 - Lee County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,061.6 1,040.3 1,067.8 1,076.6


4.0 2.2 3.6 4.6


807.8 806.9 804.6 804.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

25 22 28 24

97 99 92 100

78 85 73 75

1 1 1 1


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

237,055,728 250,533,424 237,771,022 222,862,744


2007 - 2008

Estimate **

1,021.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,067.80 1,040.30



10/29/2007


325 - Leslie County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,734.5 1,678.1 1,739.0 1,786.4


14.7 14.6 12.9 9.3


1,040.4 1,137.3 1,222.9 1,325.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

51 50 48 56

273 278 273 269

46 43 51 45

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

463,003,175 520,132,591 434,623,435 434,253,520


2007 - 2008

Estimate **

1,678.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,739.00 1,678.10



10/29/2007


331 - Letcher County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,960.2 2,928.7 2,946.4 3,005.4


26.9 24.0 22.8 17.5


1,824.3 1,880.8 1,939.5 1,994.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

147 151 149 142

519 515 516 527

98 117 91 86

1 2 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

778,485,809 823,371,392 763,061,210 749,024,840


2007 - 2008

Estimate **

2,884.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,952.60 2,928.70



10/29/2007


335 - Lewis County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,185.9 2,195.9 2,196.0 2,165.8


14.1 12.8 13.3 13.1


1,495.8 1,437.4 1,397.0 1,329.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

44 52 44 37

194 200 187 195

84 76 88 87

0 0 0 1


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

461,592,539 478,193,020 460,696,122 445,888,480


2007 - 2008

Estimate **

2,214.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,217.30 2,195.90



10/29/2007


341 - Lincoln County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,788.4 3,722.2 3,802.4 3,840.6


16.2 12.8 15.7 18.1


2,248.1 2,254.9 2,288.8 2,282.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

128 139 126 120

542 534 562 529

159 162 153 161

18 20 17 17


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

890,800,023 940,695,962 893,290,889 838,413,238


2007 - 2008

Estimate **

3,779.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,802.40 3,722.20



10/29/2007


345 - Livingston County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,194.1 1,179.7 1,188.8 1,213.7


6.5 7.1 6.6 6.2


513.4 510.0 578.1 538.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

23 19 25 25

104 109 103 99

92 88 92 97

14 17 12 13


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

513,269,209 554,231,390 506,460,667 479,115,583


2007 - 2008

Estimate **

1,184.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,188.80 1,179.70



10/29/2007


351 - Logan County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,154.6 3,221.7 3,170.5 3,071.7


9.0 10.0 10.5 12.4


1,374.7 1,328.8 1,319.9 1,255.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

48 52 49 42

302 317 289 301

165 170 169 157

22 31 17 18


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

908,877,356 949,361,693 907,503,967 869,766,421


2007 - 2008

Estimate **

3,325.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,233.00 3,221.70



10/29/2007


354 - Ludlow Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

861.7 848.1 846.2 890.8


0.2 1.1 0.8 1.2


408.9 391.5 357.6 348.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

12 13 10 12

86 90 81 87

41 40 42 41

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

213,659,045 239,574,643 220,611,501 180,791,001


2007 - 2008

Estimate **

836.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

854.90 848.10



10/29/2007


361 - Lyon County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

901.2 902.2 912.1 889.2


0.7 2.2 1.8 2.6


352.7 348.6 342.8 339.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

18 15 20 19

98 87 98 108

31 30 28 36

4 5 4 3


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

563,851,934 609,016,161 558,309,630 524,230,026


2007 - 2008

Estimate **

925.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

912.10 907.30



10/29/2007


365 - Madison County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

9,032.5 9,278.5 9,079.1 8,739.9


34.8 10.5 22.8 23.0


3,880.3 3,893.4 3,607.6 3,770.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

207 228 191 202

1,074 999 1,109 1,113

537 558 546 508

73 64 77 77


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

3,714,907,580 4,004,397,846 3,718,593,261 3,421,731,730


2007 - 2008

Estimate **

9,553.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

9,296.10 9,417.70



10/29/2007


371 - Magoffin County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,061.5 2,064.0 2,078.3 2,042.1


21.6 20.0 19.0 15.4


1,825.6 1,802.1 1,778.1 1,754.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

58 61 59 55

262 269 260 257

97 109 101 80

1 2 0 2


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

327,976,628 366,601,387 322,527,986 294,800,524


2007 - 2008

Estimate **

2,065.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,078.30 2,064.00



10/29/2007


375 - Marion County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,829.1 2,840.5 2,834.2 2,812.7


4.4 3.5 4.2 4.8


1,255.6 1,244.0 1,213.6 1,211.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

70 83 62 65

327 343 321 316

137 150 145 117

55 59 54 51


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

954,175,633 987,736,921 955,878,690 918,911,298


2007 - 2008

Estimate **

2,869.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,852.30 2,840.50



10/29/2007


381 - Marshall County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

4,263.2 4,306.3 4,262.9 4,220.4


11.7 15.6 11.8 8.2


1,619.2 1,657.8 1,644.1 1,708.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

78 82 79 73

262 269 259 259

212 206 213 218

1 4 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,826,240,776 1,908,490,124 1,813,981,282 1,756,250,947


2007 - 2008

Estimate **

4,356.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

4,337.10 4,306.30



10/29/2007


385 - Martin County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,982.6 1,952.8 1,992.6 2,002.3


11.8 13.5 11.0 7.7


1,339.0 1,387.3 1,403.4 1,467.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

44 53 43 37

270 267 266 276

158 152 151 172

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

541,702,233 599,643,920 521,869,061 503,593,734


2007 - 2008

Estimate **

1,952.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,992.60 1,952.80



10/29/2007


391 - Mason County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,451.9 2,497.4 2,440.9 2,417.4


5.1 4.4 5.0 5.4


1,464.2 1,410.9 1,463.8 1,357.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

62 58 63 66

234 244 229 229

71 64 81 69

20 30 18 13


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,012,381,618 1,050,193,067 998,832,455 988,119,343


2007 - 2008

Estimate **

2,553.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,533.20 2,497.40



10/29/2007


392 - Mayfield Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,356.8 1,349.6 1,369.5 1,351.3


3.8 3.9 4.2 4.9


1,221.4 1,174.1 1,107.3 1,069.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

27 30 25 27

127 128 132 122

85 85 81 89

141 159 97 168


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

295,197,622 303,449,242 290,123,876 292,019,751


2007 - 2008

Estimate **

1,397.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,369.50 1,349.60



10/29/2007


395 - McCracken County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

6,241.2 6,297.2 6,262.5 6,163.9


17.6 18.3 17.3 15.9


2,653.9 2,548.3 2,538.2 2,384.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

133 143 135 122

481 481 479 483

333 375 342 282

34 15 41 46


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

2,919,686,383 3,144,758,648 2,914,883,079 2,699,417,474


2007 - 2008

Estimate **

6,418.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

6,312.60 6,297.20



10/29/2007


401 - McCreary County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,840.6 2,846.7 2,845.2 2,830.0


18.0 9.3 13.4 12.8


2,573.8 2,596.4 2,522.5 2,593.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

73 76 76 67

353 321 352 386

125 144 119 112

1 1 1 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

440,080,994 460,177,899 438,591,190 421,473,899


2007 - 2008

Estimate **

2,822.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,852.00 2,846.70



10/29/2007


405 - McLean County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,427.2 1,428.6 1,424.3 1,428.7


6.5 5.9 5.6 4.5


775.6 731.9 749.8 675.3


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

39 43 40 34

156 165 160 143

57 59 61 50

9 12 14 2


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

426,699,867 439,827,887 432,981,933 407,289,785


2007 - 2008

Estimate **

1,430.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,435.00 1,428.60



10/29/2007


411 - Meade County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

4,374.9 4,419.1 4,418.4 4,287.2


5.4 4.2 4.5 4.0


1,902.8 1,852.4 1,759.8 1,730.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

98 101 98 96

473 482 490 446

162 159 164 164

7 16 0 5


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,117,876,208 1,200,384,552 1,101,347,758 1,051,896,328


2007 - 2008

Estimate **

4,538.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

4,418.40 4,458.40



10/29/2007


415 - Menifee County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,020.4 1,000.1 1,037.1 1,024.1


5.5 0.7 2.3 0.8


685.8 694.5 758.8 739.7


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

41 41 39 42

147 143 154 143

65 56 73 66

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

176,074,987 184,923,664 177,012,127 166,289,171


2007 - 2008

Estimate **

1,031.60

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,037.10 1,000.10



10/29/2007


421 - Mercer County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,664.5 2,926.1 2,941.0 2,126.4


9.7 7.1 7.7 6.2


1,522.5 1,122.1 1,089.2 505.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

92 102 103 71

265 294 321 179

114 113 134 95

23 36 22 10


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

965,131,462 1,122,696,180 1,037,639,278 735,058,964


2007 - 2008

Estimate **

3,211.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,941.00 2,926.10



10/29/2007


425 - Metcalfe County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,482.6 1,504.2 1,481.8 1,461.7


11.9 9.1 9.6 7.9


963.6 932.8 930.3 885.3


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

43 52 38 39

131 144 129 121

60 50 64 66

4 5 3 3


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

346,262,255 360,642,900 347,681,156 330,462,711


2007 - 2008

Estimate **

1,490.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,481.80 1,511.00



10/29/2007


426 - Middlesboro Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,415.3 1,396.7 1,416.3 1,433.0


10.3 13.6 10.4 7.2


1,148.7 1,131.8 1,164.6 1,122.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

56 57 53 59

195 192 200 193

37 40 34 36

3 3 6 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

400,127,222 429,403,965 386,240,441 384,737,263


2007 - 2008

Estimate **

1,382.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,416.30 1,396.70



10/29/2007


431 - Monroe County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,818.7 1,810.9 1,848.9 1,796.4


8.8 5.2 7.2 7.7


1,196.2 1,181.1 1,218.9 1,177.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

23 22 24 24

186 190 192 177

96 100 100 87

18 22 5 26


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

375,168,470 384,414,190 373,940,048 367,151,172


2007 - 2008

Estimate **

1,878.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,848.90 1,820.50



10/29/2007


435 - Montgomery County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,863.2 3,925.4 3,898.4 3,765.9


25.1 21.1 19.6 12.6


2,110.2 2,089.0 2,087.4 2,056.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

108 110 107 108

315 328 317 299

113 118 114 107

63 64 57 68


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,220,216,800 1,299,388,586 1,208,701,955 1,152,559,868


2007 - 2008

Estimate **

4,067.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,953.00 3,925.40



10/29/2007


436 - Monticello Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

757.1 741.6 769.7 759.9


3.9 4.0 3.4 2.4


516.9 510.3 542.3 516.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

11 9 12 12

99 103 101 92

28 28 25 30

52 53 55 48


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

66,912,113 66,348,725 65,307,768 69,079,847


2007 - 2008

Estimate **

763.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

769.70 750.10



10/29/2007


441 - Morgan County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,935.5 1,915.7 1,930.7 1,960.2


5.6 3.7 5.2 6.3


1,281.5 1,283.6 1,352.9 1,321.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

58 64 57 54

192 175 198 204

153 170 162 128

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

365,858,135 378,693,204 365,880,678 353,000,523


2007 - 2008

Estimate **

1,893.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,934.00 1,915.70



10/29/2007


445 - Muhlenberg County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

4,635.0 4,666.4 4,648.5 4,590.0


20.8 19.0 18.3 15.2


2,501.6 2,443.1 2,392.3 2,329.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

89 87 89 92

467 443 477 480

282 274 268 304

13 13 15 12


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,237,156,902 1,286,376,270 1,208,214,362 1,216,880,077


2007 - 2008

Estimate **

4,744.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

4,674.50 4,674.30



10/29/2007


446 - Murray Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,480.1 1,350.7 1,481.4 1,608.2


7.5 7.7 6.6 4.5


428.6 477.0 469.5 545.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

23 19 28 22

129 116 125 145

91 83 96 94

23 25 19 24


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

423,240,053 439,689,282 418,841,723 411,189,154


2007 - 2008

Estimate **

1,433.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,481.40 1,350.70



10/29/2007


451 - Nelson County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

4,291.7 4,343.7 4,300.0 4,231.4


4.8 3.8 3.9 3.0


1,598.6 1,507.4 1,536.1 1,385.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

102 105 102 99

364 391 361 339

206 198 207 214

16 18 11 18


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,714,634,804 1,870,461,690 1,707,841,078 1,565,601,650


2007 - 2008

Estimate **

4,365.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

4,345.20 4,428.80



10/29/2007


452 - Newport Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,901.6 1,815.7 1,853.9 2,035.1


4.2 4.4 4.5 5.0


1,375.0 1,437.9 1,374.5 1,500.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

42 39 43 43

167 155 166 179

135 137 127 140

31 27 37 29


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

717,286,979 743,893,565 717,007,692 690,959,682


2007 - 2008

Estimate **

1,736.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,853.90 1,815.70



10/29/2007


455 - Nicholas County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,056.3 1,063.5 1,051.1 1,054.2


5.0 5.6 4.5 3.0


575.0 577.9 543.1 564.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

32 28 32 35

98 108 92 94

45 52 46 38

1 0 0 3


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

255,299,090 263,340,028 256,733,456 245,823,786


2007 - 2008

Estimate **

1,066.60

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,060.60 1,064.00



10/29/2007


461 - Ohio County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,536.3 3,519.5 3,530.2 3,559.2


10.1 8.2 7.8 5.1


1,941.3 1,927.0 1,941.0 1,912.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

123 118 128 123

380 383 366 392

111 113 109 110

73 95 70 55


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

894,382,902 916,673,054 891,742,832 874,732,820


2007 - 2008

Estimate **

3,510.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,542.20 3,519.50



10/29/2007


465 - Oldham County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

9,979.1 10,395.2 10,015.2 9,526.8


5.8 6.7 6.6 7.3


1,609.5 1,493.9 1,410.9 1,279.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

306 295 320 302

672 718 629 670

535 579 551 476

298 179 371 344


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

5,164,351,215 5,635,979,793 5,207,022,868 4,650,051,005


2007 - 2008

Estimate **

10,907.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

10,459.90 10,694.60



10/29/2007


471 - Owen County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,717.1 1,713.4 1,722.7 1,715.1


5.5 7.7 6.5 6.3


1,009.5 967.8 940.5 891.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

35 34 36 34

149 164 146 137

33 33 33 32

21 21 23 19


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

497,497,648 529,435,234 493,162,012 469,895,700


2007 - 2008

Estimate **

1,744.70

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,722.70 1,725.10



10/29/2007


472 - Owensboro Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,578.7 3,600.4 3,612.1 3,523.5


7.7 6.3 7.0 7.0


3,002.4 2,822.8 2,751.5 2,517.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

144 139 143 149

412 438 418 381

256 262 270 237

22 16 17 34


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,253,138,956 1,277,965,811 1,232,052,054 1,249,399,003


2007 - 2008

Estimate **

3,774.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,710.00 3,600.40



10/29/2007


475 - Owsley County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

709.2 712.2 715.0 700.3


6.6 2.2 3.4 1.5


758.1 768.5 830.1 814.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

25 25 25 26

85 88 80 88

12 12 11 13

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

104,500,711 107,324,593 103,984,550 102,192,990


2007 - 2008

Estimate **

723.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

729.70 712.20



10/29/2007


476 - Paducah Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,597.8 2,604.4 2,599.5 2,589.4


7.9 8.2 8.0 8.0


1,936.4 1,978.5 2,067.1 2,085.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

55 54 53 58

236 247 240 220

98 100 105 88

22 23 12 32


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

940,235,811 973,242,369 936,271,958 911,193,108


2007 - 2008

Estimate **

2,596.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,616.90 2,604.40



10/29/2007


477 - Paintsville Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

737.0 704.4 755.2 751.4


0.3 1.0 0.7 0.9


310.3 307.9 336.5 318.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

13 15 16 9

54 54 60 49

26 30 25 22

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

248,941,998 252,384,097 246,724,599 247,717,299


2007 - 2008

Estimate **

741.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

755.20 711.70



10/29/2007


478 - Paris Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

638.4 645.4 626.7 643.2


1.1 1.0 1.2 1.5


455.3 434.0 400.4 385.3


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

15 17 14 13

43 47 35 46

28 31 29 25

16 18 14 15


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

202,426,365 207,467,823 201,770,073 198,041,199


2007 - 2008

Estimate **

635.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

640.90 645.40



10/29/2007


481 - Pendleton County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,553.1 2,559.4 2,563.6 2,536.2


12.9 16.3 14.7 15.0


1,448.5 1,351.1 1,320.1 1,189.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

73 76 74 70

226 252 225 201

71 67 78 67

7 6 7 8


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

676,401,567 698,693,460 677,990,977 652,520,263


2007 - 2008

Estimate **

2,578.50

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,600.80 2,559.40



10/29/2007


485 - Perry County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,825.1 3,831.3 3,792.4 3,851.6


31.5 28.5 27.8 23.4


2,848.5 2,880.4 2,876.1 2,926.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

227 230 248 202

471 506 479 429

167 151 139 211

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,253,107,083 1,370,903,229 1,217,901,942 1,170,516,080


2007 - 2008

Estimate **

3,795.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,893.30 3,831.30



10/29/2007


491 - Pike County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

8,806.8 8,767.5 8,792.7 8,860.3


33.8 28.6 31.6 32.4


4,775.4 5,010.5 5,064.0 5,389.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

162 163 160 164

826 805 830 844

423 475 413 382

1 1 2 1


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

2,925,362,728 3,184,068,383 2,823,549,957 2,768,469,847


2007 - 2008

Estimate **

8,702.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

8,792.70 8,774.50



10/29/2007


492 - Pikeville Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,134.5 1,126.0 1,138.0 1,139.4


1.5 1.6 1.3 0.8


297.7 339.8 332.6 399.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

23 24 20 25

88 93 91 80

21 21 19 23

4 5 4 3


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

480,047,475 497,910,809 497,070,172 445,161,443


2007 - 2008

Estimate **

1,132.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,138.00 1,126.80



10/29/2007


493 - Pineville Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

510.2 507.1 502.3 521.2


2.1 2.4 2.3 2.3


370.5 368.9 357.6 360.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

7 9 6 6

41 37 41 46

25 24 24 28

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

55,455,806 58,776,472 53,248,408 54,342,539


2007 - 2008

Estimate **

491.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

504.60 507.10



10/29/2007


495 - Powell County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,259.6 2,242.4 2,277.0 2,259.5


9.0 9.0 9.4 10.3


1,441.4 1,420.0 1,431.8 1,393.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

79 79 82 76

205 193 206 217

138 134 137 144

5 2 6 6


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

446,026,833 472,512,408 442,124,889 423,443,203


2007 - 2008

Estimate **

2,272.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,277.00 2,242.40



10/29/2007


501 - Pulaski County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

6,938.4 7,008.3 6,944.1 6,862.8


25.2 23.1 24.9 26.3


4,564.7 4,387.0 4,139.0 3,996.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

201 203 185 214

576 572 572 585

370 390 363 358

34 39 22 41


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

2,615,329,367 2,791,917,049 2,574,685,202 2,479,385,849


2007 - 2008

Estimate **

7,049.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

7,017.70 7,008.30



10/29/2007


502 - Raceland Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

919.5 942.1 916.9 899.4


4.2 2.5 2.9 2.1


309.7 296.1 263.8 259.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

22 24 21 21

44 46 38 49

35 34 35 35

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

148,247,436 159,318,803 144,268,365 141,155,141


2007 - 2008

Estimate **

963.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

937.80 942.10



10/29/2007


505 - Robertson County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

354.9 342.6 356.7 365.5


1.3 0.5 1.1 1.6


185.9 197.1 202.5 216.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

8 8 9 8

48 49 42 54

15 16 15 13

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

74,897,257 75,703,714 75,187,203 73,800,854


2007 - 2008

Estimate **

358.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

356.70 343.90



10/29/2007


511 - Rockcastle County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,668.5 2,657.0 2,674.8 2,673.8


14.6 13.2 14.1 14.6


1,570.6 1,591.6 1,516.3 1,585.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

70 60 68 82

357 387 370 313

109 105 106 115

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

454,700,559 466,283,752 456,639,507 441,178,419


2007 - 2008

Estimate **

2,668.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,674.80 2,659.10



10/29/2007


515 - Rowan County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,773.8 2,827.3 2,789.6 2,704.4


13.6 10.5 10.8 8.4


1,623.1 1,527.8 1,575.4 1,408.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

98 110 99 84

310 291 329 310

119 119 123 115

6 11 2 5


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

986,081,568 1,013,255,477 991,389,095 953,600,133


2007 - 2008

Estimate **

2,919.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,833.10 2,827.30



10/29/2007


521 - Russell County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,581.4 2,583.6 2,591.9 2,568.8


10.7 16.3 15.0 17.9


1,674.2 1,586.3 1,571.4 1,447.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

106 115 106 96

324 339 317 316

125 132 134 110

17 24 1 26


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

834,109,722 911,678,557 823,598,602 767,052,006


2007 - 2008

Estimate **

2,597.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,591.90 2,645.60



10/29/2007


522 - Russell Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,956.3 1,987.3 1,951.5 1,930.2


5.5 2.6 3.3 1.9


633.1 592.1 560.6 514.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

69 71 73 64

95 97 96 92

118 120 127 106

4 6 6 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

724,497,539 731,480,821 733,586,366 708,425,431


2007 - 2008

Estimate **

2,025.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,990.30 1,987.30



10/29/2007


523 - Russellville Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,029.4 990.8 1,029.8 1,067.6


3.2 1.6 2.2 1.9


657.1 658.6 644.4 653.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

26 26 28 25

123 114 123 132

36 40 38 31

21 23 21 18


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

257,815,136 267,970,221 256,311,955 249,163,231


2007 - 2008

Estimate **

1,004.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,029.80 990.80



10/29/2007


524 - Science Hill Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

416.6 414.7 415.1 420.0


0.3 0.2 0.2 0.2


167.8 178.3 182.5 196.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

6 6 7 5

43 45 42 42

18 12 21 21

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

79,771,644 86,855,001 79,305,460 73,154,472


2007 - 2008

Estimate **

418.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

422.60 414.70



10/29/2007


525 - Scott County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

6,275.7 6,547.8 6,307.8 5,971.4


15.3 9.9 10.6 6.6


2,383.2 2,219.6 2,156.3 1,942.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

181 184 180 178

531 581 533 480

203 202 203 204

74 68 87 66


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

3,235,763,935 3,582,708,953 3,183,123,957 2,941,458,896


2007 - 2008

Estimate **

6,869.60

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

6,576.50 6,819.50



10/29/2007


531 - Shelby County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

5,270.8 5,462.2 5,282.2 5,067.9


2.0 3.2 2.5 2.4


2,533.8 2,428.8 2,103.3 2,108.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

158 167 153 153

515 565 513 466

185 201 186 169

464 470 483 438


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

2,797,565,830 2,984,760,867 2,814,059,162 2,593,877,461


2007 - 2008

Estimate **

5,687.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

5,479.80 5,641.40



10/29/2007


533 - Silver Grove Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

252.3 244.8 247.2 264.9


0.7 0.0 0.2 0.0


209.1 185.3 171.8 142.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

4 5 2 5

38 39 38 36

12 11 13 12

2 2 2 1


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

88,390,580 94,597,667 84,637,998 85,936,076


2007 - 2008

Estimate **

253.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

260.70 244.80



10/29/2007


535 - Simpson County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,741.8 2,730.2 2,745.9 2,749.4


5.8 6.3 5.8 5.4


1,184.0 1,154.1 1,104.9 1,084.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

40 46 38 35

206 203 206 210

69 84 61 62

7 17 1 2


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

1,040,498,538 1,089,144,820 1,056,748,300 975,602,495


2007 - 2008

Estimate **

2,765.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,769.50 2,735.70



10/29/2007


536 - Somerset Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,375.7 1,337.5 1,373.1 1,416.5


2.8 2.7 3.0 3.5


711.1 689.8 684.0 654.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

31 26 35 32

113 112 113 115

53 48 56 56

23 25 24 21


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

622,296,770 670,010,535 604,736,792 592,142,984


2007 - 2008

Estimate **

1,333.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,373.10 1,337.50



10/29/2007


537 - Southgate Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

136.3 131.9 134.5 142.6


0.7 0.0 0.2 0.0


50.1 53.4 45.0 54.1


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

0 0 0 1

12 11 13 12

33 36 35 27

3 2 3 4


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

100,071,006 103,652,591 102,933,405 93,627,023


2007 - 2008

Estimate **

133.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

134.50 132.40



10/29/2007


541 - Spencer County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,223.1 2,302.9 2,228.6 2,137.7


3.2 1.9 3.1 4.3


913.9 864.6 927.0 821.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

57 60 57 55

228 237 226 222

61 53 73 57

6 6 7 6


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

945,890,000 1,066,115,600 938,157,690 833,396,710


2007 - 2008

Estimate **

2,417.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,339.60 2,365.50



10/29/2007


545 - Taylor County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,379.0 2,373.4 2,396.9 2,366.6


8.1 9.7 11.8 17.5


918.1 925.3 996.8 971.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

56 55 59 55

228 216 224 243

66 67 62 68

13 6 18 15


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

714,668,612 759,307,727 714,397,675 670,300,434


2007 - 2008

Estimate **

4,147.80

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,396.90 2,382.70



10/29/2007


551 - Todd County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,805.5 1,842.7 1,813.1 1,760.7


6.6 4.6 5.4 5.0


1,116.9 1,064.6 1,065.0 986.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

32 38 35 23

198 207 201 186

60 65 53 63

33 33 35 31


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

443,963,466 461,475,640 442,122,333 428,292,425


2007 - 2008

Estimate **

1,884.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,855.50 1,842.70



10/29/2007


555 - Trigg County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,870.3 1,884.1 1,867.3 1,859.4


11.1 15.0 11.9 9.7


871.2 847.3 797.4 786.5


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

39 33 35 48

163 140 167 181

83 82 81 87

4 11 0 1


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

755,732,584 811,509,577 759,682,609 696,005,567


2007 - 2008

Estimate **

1,884.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,867.30 1,884.10



10/29/2007


561 - Trimble County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,444.7 1,459.9 1,447.7 1,426.5


1.5 1.7 1.9 2.5


742.3 706.5 620.4 609.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

43 33 49 46

115 129 111 105

50 46 49 55

11 4 11 18


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

444,632,005 458,086,960 447,680,361 428,128,693


2007 - 2008

Estimate **

1,482.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,467.20 1,459.90



10/29/2007


565 - Union County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,134.5 2,126.3 2,147.3 2,129.9


5.0 6.2 7.2 10.3


1,052.5 1,065.5 1,057.1 1,080.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

85 80 82 94

311 314 311 307

101 112 95 96

1 0 1 1


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

693,001,994 701,214,110 666,644,136 711,147,735


2007 - 2008

Estimate **

2,142.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,147.30 2,126.30



10/29/2007


567 - Walton-Verona Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,128.0 1,185.1 1,127.1 1,071.7


3.1 3.9 4.3 5.9


245.6 227.8 233.3 203.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

17 16 14 20

89 74 94 99

49 50 48 49

4 5 4 3


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

405,076,845 463,514,300 417,769,032 333,947,202


2007 - 2008

Estimate **

1,226.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,176.50 1,185.10



10/29/2007


571 - Warren County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

10,755.2 11,033.1 10,827.5 10,404.9


63.8 31.8 36.7 14.4


4,952.5 4,685.4 4,513.9 4,199.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

226 238 236 205

628 661 624 598

514 503 522 518

627 635 596 651


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

5,289,332,459 5,764,233,871 5,287,427,165 4,816,336,342


2007 - 2008

Estimate **

11,346.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

10,987.70 11,070.60



10/29/2007


575 - Washington County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,656.9 1,627.9 1,675.8 1,666.9


6.2 4.6 5.5 5.6


747.5 744.4 814.0 774.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

70 87 68 54

225 209 238 227

77 86 74 71

41 34 47 43


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

531,555,551 560,617,824 525,064,660 508,984,169


2007 - 2008

Estimate **

1,680.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,675.80 1,642.60



10/29/2007


581 - Wayne County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

2,278.0 2,260.4 2,298.1 2,275.6


13.5 10.6 12.5 13.4


1,617.7 1,614.6 1,588.8 1,597.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

46 44 45 50

326 314 333 331

90 101 82 88

5 16 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

638,794,825 677,544,810 631,622,670 607,216,995


2007 - 2008

Estimate **

2,311.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

2,298.10 2,269.40



10/29/2007


585 - Webster County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,794.5 1,981.7 1,714.4 1,687.4


7.5 8.6 7.2 5.5


1,111.9 1,017.3 750.4 741.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

53 61 51 47

203 215 198 195

72 81 68 67

65 61 63 70


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

534,000,217 594,152,014 512,604,171 495,244,465


2007 - 2008

Estimate **

1,711.90

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,717.10 1,981.70



10/29/2007


586 - West Point Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

127.0 134.0 117.9 129.1


0.0 0.0 0.0 0.0


110.1 105.3 107.0 98.9


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

3 2 2 6

15 15 17 14

8 9 10 6

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

28,941,096 28,663,943 28,681,180 29,478,166


2007 - 2008

Estimate **

147.40

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

145.50 134.00



10/29/2007


591 - Whitley County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

4,141.8 4,110.1 4,178.3 4,137.1


32.6 25.5 29.7 31.1


3,336.2 3,391.1 3,531.1 3,543.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

102 115 98 92

599 572 593 631

161 159 167 158

2 5 2 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

675,040,742 704,943,702 670,460,924 649,717,599


2007 - 2008

Estimate **

4,199.60

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

4,178.30 4,110.10



10/29/2007


592 - Williamsburg Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

679.8 684.3 674.6 680.6


3.4 3.6 4.3 5.9


441.6 434.5 450.8 432.0


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

25 25 24 26

74 81 75 67

25 26 25 25

3 6 0 4


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

148,122,604 151,200,037 147,818,137 145,349,638


2007 - 2008

Estimate **

677.10

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

674.60 684.30



10/29/2007


593 - Williamstown Independent

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

809.1 815.5 815.5 796.3


2.4 0.7 1.4 1.1


443.2 393.0 352.3 297.4


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

11 12 12 8

66 67 66 64

16 17 17 15

19 15 16 25


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

155,968,360 162,823,866 154,840,475 150,240,740


2007 - 2008

Estimate **

831.20

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

815.50 815.50



10/29/2007


595 - Wolfe County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

1,171.2 1,155.3 1,187.1 1,171.2


15.0 17.2 13.8 9.2


935.2 917.4 939.6 901.8


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

55 53 56 56

173 187 171 160

49 56 52 40

0 0 0 0


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

205,239,740 218,676,299 207,598,945 189,443,976


2007 - 2008

Estimate **

1,191.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

1,188.40 1,158.70



10/29/2007


601 - Woodford County

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

3,520.4 3,564.0 3,554.8 3,442.4


4.0 4.3 4.7 5.8


1,012.6 973.8 997.9 927.6


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

46 46 47 45

201 227 197 178

164 161 160 170

138 152 146 117


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

2,055,429,677 2,180,613,322 2,041,432,180 1,944,243,528


2007 - 2008

Estimate **

3,663.00

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

3,585.00 3,576.80



10/29/2007


999 - State Total

2007 - 2008

ESTIMATED

TREND

2005 - 2006

ACTUAL

2004 - 2005

ACTUAL

REVISED

ESTIMATE



FROM:

PHONE NO.:


2006 - 2007

ACTUAL

EOY ADA

587,919.2 582,895.9 580,757.7 574,291.9


2,370.3 2,247.0 2,420.7 2,233.1


300,906.9 295,075.0 290,201.1 283,890.2


LOW

INCIDENT

MODERATE

INCIDENT

HIGH

INCIDENT

LEP

TREND

DEC. 1,2007DEC. 1,2006DEC. 1,2005DEC. 1,2004

16,639 16,288 16,172 15,704

56,181 55,742 55,560 56,181

25,720 24,920 24,429 23,475

10,070 10,535 10,415 11,173


JAN. 1,2007

ACTUAL *

ESTIMATE

TREND

JAN. 1,2006

ACTUAL

JAN. 1,2005

ACTUAL

275,529,831,078 261,669,374,761 245,160,743,930 232,624,374,870


2007 - 2008

Estimate **

593,418.30

2005 - 2006

ACTUAL

2006 - 2007

ACTUAL

2008 - 2009

ESTIMATED

TREND

586,864.40 585,568.90



10/29/2007 DUE BY NOVEMBER 16,2007 FAX TO: Ms. Piper Lewis ... 2008-2009 SE… · 2008 - 2009 SEEK...

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Transcript of 10/29/2007 DUE BY NOVEMBER 16,2007 FAX TO: Ms. Piper Lewis ... 2008-2009 SE… · 2008 - 2009 SEEK...