1 PAGE 1 AUDITOR AF91 APPORTIONMENT FACTOR FILE PREPARED 09/28/16 FY 2016-17 AGENCY GROSS COMBINED NET OF NET ACCT NO AGENCY NAME GROSS PTR RATIO CRA LOSS CRA PTR RATIO ------- ----------- --------- ----- -------- ------- ----- 001.05 LOS ANGELES COUNTY GENERAL 3,985,567,962.28 .296402565 869,710,013.31 3,115,857,948.97 .268646337 003.01 L A COUNTY LIBRARY 81,242,631.24 .006041931 14,672,305.30 66,570,325.94 .005739683 005.05 ROAD DIST # 1 1,220,878.77 .000090795 11,223.36 1,209,655.41 .000104296 005.10 ROAD DIST # 2 868,929.06 .000064621 10,648.61 858,280.45 .000074001 005.15 ROAD DIST # 3 560,893.93 .000041713 .00 560,893.93 .000048360 005.20 ROAD DIST # 4 1,061,638.99 .000078953 .66 1,061,638.33 .000091534 005.25 ROAD DIST # 5 2,574,129.92 .000191435 5,630.01 2,568,499.91 .000221456 007.30 CONSOL. FIRE PRO.DIST.OF L.A.CO. 637,676,122.28 .047423315 93,561,337.20 544,114,785.08 .046913488 007.31 L A C FIRE-FFW 117,992,845.45 .008775006 12,569,897.24 105,422,948.21 .009089549 009.45 BELL LIGHTING DISTRICT 283,840.26 .000021109 70,886.94 212,953.32 .000018361 009.55 BELL GARDENS LIGHTING DISTRICT 473,123.66 .000035186 111,948.77 361,174.89 .000031140 011.20 LAWNDALE LIGHTING DISTRICT 633,396.96 .000047105 202,187.03 431,209.93 .000037179 011.45 LONGDEN LIGHTING DISTRICT 41,671.05 .000003099 4,411.10 37,259.95 .000003213 016.45 CO LIGHTING MAINT DIST NO 1472 323,955.92 .000024092 9,260.61 314,695.31 .000027133 017.70 CO LIGHTING MAINT DIST NO 1575 344,288.49 .000025604 .00 344,288.49 .000029684 019.40 CO LIGHTING MAINT DIST NO 1687 14,655,490.42 .001089914 299,304.11 14,356,186.31 .001237788 019.56 CO LIGHTING MAINT DIST NO 1697 1,357,865.70 .000100983 300,624.16 1,057,241.54 .000091155 020.20 CO LIGHTING MAINT DIST NO 1744 762,820.08 .000056730 53,061.75 709,758.33 .000061195 021.66 CO LIGHTING MAINT DIST NO 1866 233,133.29 .000017338 41,041.49 192,091.80 .000016562 023.06 CO LIGHTING MAINT DIST NO 10006 947,738.09 .000070482 .00 947,738.09 .000081714 023.32 CO LIGHTING MAINT DIST NO 10032 399,175.45 .000029686 26,483.50 372,691.95 .000032133 023.38 CO LIGHTING MAINT DIST NO 10038 263,631.61 .000019606 .00 263,631.61 .000022730 023.44 CO LIGHT MAINT DIS# 10045 ZONE A 663,617.94 .000049353 131,302.22 532,315.72 .000045896 023.45 CO LIGHT MAINT DIS# 10045 ZONE B 76,624.29 .000005698 43,953.38 32,670.91 .000002817 023.49 CO LIGHTING MAINT DIST NO 10049 37,119.06 .000002761 32,289.14 4,829.92 .000000416 023.66 CO LIGHTING MAINT DIST NO 10066 813,691.64 .000060513 320,627.48 493,064.16 .000042512 023.75 COUNTY LIGHTING MAINT 10075 94,127.92 .000007000 .00 94,127.92 .000008116 023.81 COUNTY LTG. DIST. - CALABASAS 309,907.92 .000023048 .00 309,907.92 .000026720 023.82 COUNTY LTG. DIST. - MALIBU 695,754.33 .000051743 .00 695,754.33 .000059988 030.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. 22,479,833.66 .001671802 4,483,667.52 17,996,166.14 .001551627 030.70 LA CO FLOOD CONTROL MAINT 127,158,425.97 .009456641 25,366,716.73 101,791,709.24 .008776465 033.10 ATHENS WOODCREST OLIVETA GARB 593,821.39 .000044162 .00 593,821.39 .000051199 033.30 BELVEDERE GARBAGE DISPOSAL DIST 1,959,948.93 .000145759 239,223.96 1,720,724.97 .000148361 033.60 FIRESTONE GARBAGE DISPOSAL DIST 2,192,949.06 .000163087 157,431.87 2,035,517.19 .000175502 033.80 MALIBU GARBAGE DISPOSAL DISTRICT 737,199.04 .000054825 .00 737,199.04 .000063561 034.00 MESA HEIGHTS GARBAGE DIS DIST 443,028.75 .000032948 .00 443,028.75 .000038198 034.40 WALNUT PARK GARBAGE DISPOSAL 171,491.47 .000012754 .00 171,491.47 .000014786 036.20 BELLA VISTA REC.& PARK DIST 11,077.12 .000000824 .00 11,077.12 .000000955 036.40 HACIENDA REC & PARK DIST 55,850.39 .000004154 .00 55,850.39 .000004815 036.60 MONTEBELLO REC.& PARK DIST 151,997.53 .000011304 .00 151,997.53 .000013105 047.04 LA CO WATERWORKS #40 ANTELOPE VY 1,432,393.09 .000106526 758,241.78 674,151.31 .000058125 048.40 L A CO WATER WORKS NO 21 MAINT 68,656.19 .000005106 .00 68,656.19 .000005920 049.00 L A CO WATER WORKS NO 29 MAINT 1,020,880.00 .000075922 .00 1,020,880.00 .000088020 049.80 L A CO WATER WKS #37-ACTON MAINT 112,637.09 .000008377 .00 112,637.09 .000009712 051.00 L A CO WATER WKS NO 29 CAP OUT 2,676,342.91 .000199037 .00 2,676,342.91 .000230754 051.70 L A CO WATER WKS NO 36 CAP OUT 39,863.59 .000002965 .00 39,863.59 .000003437 051.75 L A CO WATER WKS NO 40 ACO FUND 1,233,472.03 .000091732 584,742.18 648,729.85 .000055933 053.10 ARTESIA CEMETERY DISTRICT 262,613.01 .000019530 118,870.21 143,742.80 .000012393 053.20 DOWNEY CEMETERY DISTRICT 81,086.67 .000006030 10,688.56 70,398.11 .000006070 053.30 LANCASTER CEMETERY DISTRICT 218,553.65 .000016254 114,400.97 104,152.68 .000008980 1 PAGE 2 AUDITOR AF91 APPORTIONMENT FACTOR FILE PREPARED 09/28/16 FY 2016-17 AGENCY GROSS COMBINED NET OF NET ACCT NO AGENCY NAME GROSS PTR RATIO CRA LOSS CRA PTR RATIO ------- ----------- --------- ----- -------- ------- ----- 053.40 LITTLE LAKE CEMETERY DISTRICT 149,828.12 .000011143 52,805.11 97,023.01 .000008365 053.90 WILMINGTON CEMETERY DISTRICT 54,900.37 .000004083 5,782.55 49,117.82 .000004235 057.10 ALTADENA LIBRARY DISTRICT MAINT 2,280,482.45 .000169597 57,255.44 2,223,227.01 .000191686 057.60 PALOS VERDES LIBRARY DIST MAINT 7,534,636.02 .000560343 75,136.43 7,459,499.59 .000643157 059.60 MIRALESTE REC & PARK DIST 129,339.92 .000009619 .00 129,339.92 .000011152 059.70 RIDGECREST RANCHOS REC & PK DIST 21,543.11 .000001602 .00 21,543.11 .000001857 059.90 WESTFIELD REC.& PARK DIST # 12 47,803.25 .000003555 .00 47,803.25 .000004122 061.05 ANTELOPE VLY MOSQ & VECTOR CONTR 386,965.64 .000028778 214,125.01 172,840.63 .000014902 061.10 L A CO WEST VECTOR CONTROL DIST. 1,291,011.62 .000096011 189,233.65 1,101,777.97 .000094995 061.20 COMPTON CREEK MOSQUITO ABATE 153,067.60 .000011383 46,881.42 106,186.18 .000009155 061.80 GREATER L A CO VECTOR CONTROL 1,924,258.35 .000143105 349,322.09 1,574,936.26 .000135791 066.05 CO SANITATION DIST NO 1 OPERAT 4,155,646.37 .000309051 1,329,447.92 2,826,198.45 .000243674 066.10 CO SANITATION DIST NO 2 OPERAT 7,790,467.78 .000579369 2,093,185.66 5,697,282.12 .000491219 066.15 CO SANITATION DIST NO 3 OPERAT 6,122,750.61 .000455343 2,005,562.59 4,117,188.02 .000354983 066.20 CO SANITATION DIST NO 4 OPERAT 629,729.91 .000046832 91,432.47 538,297.44 .000046412 066.25 CO SANITATION DIST NO 5 OPERAT 11,611,453.26 .000863532 1,133,812.93 10,477,640.33 .000903380 066.30 CO SANITATION DIST NO 8 OPERAT 2,351,507.79 .000174879 650,681.14 1,700,826.65 .000146645 066.35 CO SANITATION DIST NO 9 OPERAT 90,806.99 .000006753 .00 90,806.99 .000007829 066.45 CO SANIT DIST NO 14 OPERATING 2,882,262.32 .000214351 2,061,449.39 820,812.93 .000070770 066.50 CO SANIT DIST NO 15 OPERATING 8,061,686.30 .000599539 1,318,952.73 6,742,733.57 .000581357 066.55 CO SANIT DIST NO 16 OPERATING 5,492,989.54 .000408508 930,591.40 4,562,398.14 .000393369 066.60 CO SANIT DIST NO 17 OPERATING 552,052.79 .000041056 16,605.43 535,447.36 .000046166 066.65 CO SANIT DIST NO 18 OPERATING 4,910,976.98 .000365224 1,629,324.63 3,281,652.35 .000282944 066.70 CO SANIT DIST NO 19 OPERATING 1,677,454.54 .000124751 534,181.67 1,143,272.87 .000098573 066.75 CO SANIT DIST NO 20 OPERATING 1,512,139.25 .000112456 804,716.23 707,423.02 .000060994 066.80 CO SANIT DIST NO 21 OPERATING 5,260,197.58 .000391195 1,657,955.55 3,602,242.03 .000310585 066.85 CO SANIT DIST NO 22 OPERATING 4,762,789.09 .000354204 1,452,514.76 3,310,274.33 .000285411 066.90 CO SANIT DIST NO 23 OPERATING 506,746.74 .000037686 200,001.67 306,745.07 .000026448 067.10 CO SANIT DIST NO 27 OPERATING 329,056.33 .000024472 .00 329,056.33 .000028371 067.15 CO SANIT DIST NO 28 OPERATING 622,069.16 .000046263 .00 622,069.16 .000053635 067.20 CO SANIT DIST NO 29 OPERATING 245,268.71 .000018240 153,388.83 91,879.88 .000007922 067.35 STA CLRTA VLY SANIT DIS OF LA CO 6,805,896.40 .000506147 122,110.08 6,683,786.32 .000576275 067.80 SOUTH BAY CITIES SANIT DIST OPER 5,032,476.54 .000374260 61,170.73 4,971,305.81 .000428625 068.05 ANTELOPE VY RESOURCE CONSER DIST 262,112.55 .000019493 103,905.97 158,206.58 .000013641 068.22 RCD OF THE SANTA MONICA MTNS 258,058.15 .000019192 5,038.34 253,019.81 .000021815 095.80 BEACH CITIES HOSPITAL DIST 3,322,429.28 .000247086 73,349.87 3,249,079.41 .000280135 100.01 CITY-ALHAMBRA TD #1 12,887,327.33 .000958417 2,892,948.87 9,994,378.46 .000861714 100.52 CITY-ALHAMBRA LT DIST #1 1,721,444.18 .000128022 334,615.38 1,386,828.80 .000119572 101.01 CITY-AGOURA HILLS TD #1 3,043,213.93 .000226321 436,022.94 2,607,190.99 .000224792 104.01 CITY-ARCADIA TD #1 14,005,150.39 .001041549 698,502.85 13,306,647.54 .001147297 106.01 CITY-ARTESIA TD #1 1,024,146.45 .000076165 153,521.25 870,625.20 .000075065 108.01 CITY-AVALON TD #1 1,960,413.88 .000145794 1,756,938.33 203,475.55 .000017544 112.01 CITY-AZUSA TD #1 6,448,690.82 .000479582 1,870,000.34 4,578,690.48 .000394774 114.01 CITY-BALDWIN PK TD #1 4,433,747.15 .000329733 1,230,851.35 3,202,895.80 .000276153 114.51 CITY-BALDWIN PK CONSOL. LT DIST 1,127,331.86 .000083839 246,986.19 880,345.67 .000075903 116.01 CITY-BELL TD #1 923,290.25 .000068664 349,137.19 574,153.06 .000049503 118.01 CITY-BELLFLOWER TD #1 3,248,399.88 .000241580 247,130.05 3,001,269.83 .000258769 118.41 CITY-BELLFLOWER VEHICLE PD #1 341.14 .000000025 232.34 108.80 .000000009 119.01 CITY-BELL GARDEN TD #1 1,566,203.20 .000116477 554,705.83 1,011,497.37 .000087211 120.01 CITY-BEV HILLS TD #1 49,879,259.85 .003709469 .00 49,879,259.85 .004300582 1 PAGE 3 AUDITOR AF91 APPORTIONMENT FACTOR FILE PREPARED 09/28/16 FY 2016-17 AGENCY GROSS COMBINED NET OF NET ACCT NO AGENCY NAME GROSS PTR RATIO CRA LOSS CRA PTR RATIO ------- ----------- --------- ----- -------- ------- ----- 122.01 CITY-BRADBURY TD #1 420,475.50 .000031270 .00 420,475.50 .000036253 124.01 CITY-BURBANK TD #1 41,934,707.14 .003118641 12,277,604.85 29,657,102.29 .002557031 125.01 CITY-CARSON TD #1 9,486,315.22 .000705487 2,392,860.35 7,093,454.87 .000611597 126.01 CITY-CALABASAS TD # 1 3,332,539.06 .000247837 .00 3,332,539.06 .000287331 126.21 CITY-CALABASAS LIBRARY FUND 28 1,890,520.82 .000140596 .00 1,890,520.82 .000163000 126.22 CITY - CALABASAS LDSCPE MD #22 1,847,182.71 .000137373 .00 1,847,182.71 .000159264 128.01 CITY-CLAREMONT TD #1 5,719,067.56 .000425321 907,292.71 4,811,774.85 .000414870 131.01 CITY-COMMERCE TD #1 3,467,395.80 .000257867 1,657,514.05 1,809,881.75 .000156048 132.01 CITY-COMPTON TD #1 6,910,634.28 .000513937 3,373,542.87 3,537,091.41 .000304967 136.01 CITY-COVINA TD #1 7,950,670.92 .000591283 2,136,782.22 5,813,888.70 .000501273 136.41 CITY-COVINA VEHICLE PD #1 7,261.03 .000000540 5,999.64 1,261.39 .000000109 138.01 CITY-CUDAHY TD #1 500,553.00 .000037226 347,763.79 152,789.21 .000013173 138.60 CITY-CUDAHY LT DIST ZN #1 14,833.21 .000001103 11,619.15 3,214.06 .000000277 138.61 CITY-CUDAHY LT DIST ZN #2 11,897.75 .000000885 10,828.59 1,069.16 .000000092 138.62 CITY-CUDAHY LT DIST ZN #3 13,301.97 .000000989 10,000.95 3,301.02 .000000285 140.01 CITY-CULVER CITY TD #1 11,087,258.70 .000824548 6,550,406.65 4,536,852.05 .000391167 142.01 CITY-CERRITOS TD #1 5,925,964.63 .000440708 2,663,724.46 3,262,240.17 .000281270 142.21 CITY-CERRITOS INDUST MAIN DIST 133,563.87 .000009933 120,001.22 13,562.65 .000001169 142.52 CITY-CERRITOS COYOTES LT 1,717,466.82 .000127726 798,522.10 918,944.72 .000079231 143.01 CITY-DOWNEY TD #1 14,416,466.79 .001072138 1,126,266.09 13,290,200.70 .001145879 143.64 CITY-DOWNEY LT DIST ZN 3-1 519,160.30 .000038609 224.18 518,936.12 .000044743 143.65 CITY-DOWNEY LT DIST ZN 3-2 184,140.64 .000013694 60,607.57 123,533.07 .000010651 143.66 CITY-DOWNEY LT DIST ZN 3-4 20,579.75 .000001530 .00 20,579.75 .000001774 143.67 CITY-DOWNEY LT DIST ZN 3-5 7,089.42 .000000527 .00 7,089.42 .000000611 144.01 CITY-EL MONTE TD #1 7,053,853.40 .000524588 1,064,594.57 5,989,258.83 .000516393 144.51 CITY-EL MONTE LT MAIN DIST 1A 16,579.95 .000001233 5,437.03 11,142.92 .000000961 145.01 CITY-DUARTE TD #1 1,678,526.66 .000124830 908,319.70 770,206.96 .000066407 145.53 CITY-DUARTE LT DIST HUNT DR 148,119.85 .000011016 132,611.90 15,507.95 .000001337 145.54 CITY-DUARTE LT DIST ZN A 322,197.58 .000023962 81,669.52 240,528.06 .000020738 145.55 CITY-DUARTE LT DIST ZN B 32,226.43 .000002397 19,244.98 12,981.45 .000001119 145.56 CITY-DUARTE LT DIST ZN C 9,186.41 .000000683 .00 9,186.41 .000000792 146.01 CITY-DIAMOND BAR TD # 1 4,825,030.39 .000358833 .00 4,825,030.39 .000416013 148.01 CITY-EL SEGUNDO TD #1 6,963,648.66 .000517879 94,273.28 6,869,375.38 .000592276 152.01 CITY-GARDENA TD #1 6,704,801.13 .000498629 .00 6,704,801.13 .000578087 156.01 CITY-GLENDALE TD #1 40,061,351.04 .002979321 8,810,982.89 31,250,368.15 .002694402 160.01 CITY-GLENDORA TD #1 6,983,945.75 .000519389 1,442,381.37 5,541,564.38 .000477793 160.31 CITY GLENDORA CROSS'G GRD MAIN 3 8,332.03 .000000620 .00 8,332.03 .000000718 163.01 CITY-HAWAII GDNS RP #1 398,110.14 .000029607 419,213.44 -21,103.30 .000000000 163.50 HAWAIIAN GARDENS LTG MAINT DIST 316,485.35 .000023537 181,786.53 134,698.82 .000011614 164.01 CITY-HAWTHORNE TD #1 7,170,731.26 .000533280 1,987,180.40 5,183,550.86 .000446925 168.01 CITY-HERMOSA BCH TD #1 13,300,179.61 .000989121 .00 13,300,179.61 .001146739 170.01 CITY-HIDDEN HILL TD #1 886,562.13 .000065933 .00 886,562.13 .000076439 170.21 CITY-HIDDEN HILLS LIBRARY 332,318.46 .000024714 .00 332,318.46 .000028652 172.01 CITY-HUNTINGTN P TD #1 2,366,500.64 .000175994 1,539,313.81 827,186.83 .000071320 174.01 CITY-INDUSTRY TD #1 7,214,464.36 .000536532 5,597,620.59 1,616,843.77 .000139404 176.01 CITY-INGLEWOOD TD #1 12,256,071.40 .000911471 4,467,452.61 7,788,618.79 .000671533 177.01 CITY-IRWINDALE TD #1 2,401,136.12 .000178570 2,188,908.11 212,228.01 .000018298 178.01 CITY-LA PUENTE TD #1 1,363,288.07 .000101386 98,267.20 1,265,020.87 .000109070 178.21 CITY-LA PUENTE LDS&OPEN SP MD 1 7,395.89 .000000550 .00 7,395.89 .000000638 179.01 CITY-LAKEWOOD TD #1 5,095,517.30 .000378948 499,231.35 4,596,285.95 .000396291 1 PAGE 4 AUDITOR AF91 APPORTIONMENT FACTOR FILE PREPARED 09/28/16 FY 2016-17 AGENCY GROSS COMBINED NET OF NET ACCT NO AGENCY NAME GROSS PTR RATIO CRA LOSS CRA PTR RATIO ------- ----------- --------- ----- -------- ------- ----- 180.01 CITY-LA VERNE TD #1 8,165,727.55 .000607277 3,304,217.49 4,861,510.06 .000419159 181.01 CITY-LAWNDALE TD #1 1,446,923.47 .000107606 450,810.32 996,113.15 .000085885 182.01 CITY-LA MIRADA TD #1 4,047,052.75 .000300975 1,230,510.02 2,816,542.73 .000242842 182.21 LA MIRADA - S. E. REC AND PARK 3,398,334.86 .000252731 756,417.70 2,641,917.16 .000227786 183.01 CITY-LOMITA TD #1 1,419,618.59 .000105576 .00 1,419,618.59 .000122399 183.21 LOMITA WATERWORKS #13 ANNEY 708,751.56 .000052709 .00 708,751.56 .000061108 184.01 CITY-LONG BEACH TD #1 121,197,519.43 .009013334 36,689,881.58 84,507,637.85 .007286235 185.01 CITY-LA CANADA-F TD #1 4,820,147.11 .000358469 .00 4,820,147.11 .000415592 186.01 CITY-LANCASTER TD #1 8,042,806.61 .000598135 4,526,858.95 3,515,947.66 .000303144 186.51 LANCASTER LIGHTING MAINT DIST 793,872.89 .000059040 688,121.60 105,751.29 .000009118 187.01 CITY-LA HABRA HT TD # 1 1,381,720.81 .000102757 .00 1,381,720.81 .000119132 188.01 CITY-LOS ANGELES TD #1 1,440,808,166.30 .107151415 160,578,714.54 1,280,229,451.76 .110381174 200.01 CITY-LYNWOOD TD #1 3,605,685.29 .000268151 1,088,434.44 2,517,250.85 .000217037 203.01 CITY-MALIBU TD # 1 10,044,743.78 .000747017 .00 10,044,743.78 .000866056 204.01 CITY-MANHATTAN B TD #1 23,881,696.86 .001776057 .00 23,881,696.86 .002059076 208.01 CITY-MAYWOOD TD #1 797,139.04 .000059282 530,603.68 266,535.36 .000022981 212.01 CITY-MONROVIA TD #1 9,251,011.07 .000687988 2,254,886.92 6,996,124.15 .000603205 216.01 CITY-MONTEBELLO TD #1 5,732,983.53 .000426356 2,190,458.72 3,542,524.81 .000305436 220.01 CITY-MONTEREY PK TD #1 11,421,849.57 .000849431 2,761,285.34 8,660,564.23 .000746712 222.01 CITY-NORWALK TD #1 4,628,386.48 .000344208 756,759.22 3,871,627.26 .000333811 222.21 NORWALK - S. E. REC AND PARK 3,669,078.64 .000272866 816,724.23 2,852,354.41 .000245930 224.01 CITY-PALOS VRD E TD #1 7,490,265.89 .000557043 .00 7,490,265.89 .000645810 225.01 CITY-PALMDALE TD #1 8,157,452.18 .000606661 3,093,358.29 5,064,093.89 .000436625 225.21 CITY-PALMDALE STREETLIGHT DIST 968,678.00 .000072040 680,256.33 288,421.67 .000024868 226.01 CITY-PARAMOUNT TD #1 2,410,497.21 .000179266 932,477.25 1,478,019.96 .000127435 228.01 CITY-PASADENA TD #1 58,869,895.88 .004378093 10,322,911.74 48,546,984.14 .004185713 230.01 CITY-PICO RIVERA TD #1 3,320,268.66 .000246925 593,163.62 2,727,105.04 .000235131 230.61 PICO RIVERA LTG MAINT #2 ZN A 25,234.68 .000001877 1,943.10 23,291.58 .000002008 230.62 PICO RIVERA LTG MAINT #2 ZN B 976,942.17 .000072654 208,478.26 768,463.91 .000066257 232.01 CITY-POMONA TD #1 26,806,258.35 .001993554 11,896,974.68 14,909,283.67 .001285476 232.41 CITY-POMONA VEHICLE PD #1 865.46 .000000064 365.87 499.59 .000000043 232.42 CITY-POMONA VEHICLE PD #2 9,261.59 .000000689 5,962.94 3,298.65 .000000284 232.43 CITY-POMONA VEHICLE PD #3 8,400.48 .000000625 7,344.27 1,056.21 .000000091 232.44 CITY-POMONA VEHICLE PD #4 2,412.72 .000000179 1,775.10 637.62 .000000055 232.45 CITY-POMONA PEDESTRIAN MALL 1,948.58 .000000145 1,009.15 939.43 .000000081 234.01 CITY-RANCHO P V TD #1 7,457,954.62 .000554640 110,151.89 7,347,802.73 .000633526 234.21 CITY RANCHO P V ELPRADO REC & PK 2,341.68 .000000174 .00 2,341.68 .000000202 234.50 RANCHO P V LIGHTING MAINT DIST 617,503.05 .000045923 .00 617,503.05 .000053241 236.01 CITY-REDONDO BCH TD #1 24,700,283.30 .001836935 1,630,370.01 23,069,913.29 .001989084 237.01 CITY-ROSEMEAD TD #1 2,845,218.35 .000211596 477,720.27 2,367,498.08 .000204125 237.22 CITY-ROSEMEAD MAINT DIST #1 3,409.30 .000000254 2,077.05 1,332.25 .000000115 237.51 CITY-ROSEMEAD LIGHTING DIST 1,095,961.11 .000081505 181,120.53 914,840.58 .000078877 238.01 CITY-ROLLING HLS TD #1 999,939.82 .000074364 .00 999,939.82 .000086215 239.01 CITY-ROLL HLS ES TD #1 1,967,876.30 .000146349 .00 1,967,876.30 .000169670 240.01 CITY-S FERNANDO TD #1 2,893,291.88 .000215171 1,328,455.30 1,564,836.58 .000134920 241.01 CITY-SAN DIMAS TD #1 3,583,633.37 .000266511 839,907.70 2,743,725.67 .000236564 241.41 CITY-SAN DIMAS VEHICLE PD #1 2,468.35 .000000184 2,366.63 101.72 .000000009 241.42 CITY-SAN DIMAS VEHICLE PD #2 118.10 .000000009 111.32 6.78 .000000001 241.61 CITY-SAN DIMAS LT DIST ZN A 1,320,891.72 .000098233 276,206.82 1,044,684.90 .000090073 241.62 CITY-SAN DIMAS LT DIST ZN B 90,480.15 .000006729 10,241.36 80,238.79 .000006918 1 PAGE 5 AUDITOR AF91 APPORTIONMENT FACTOR FILE PREPARED 09/28/16 FY 2016-17 AGENCY GROSS COMBINED NET OF NET ACCT NO AGENCY NAME GROSS PTR RATIO CRA LOSS CRA PTR RATIO ------- ----------- --------- ----- -------- ------- ----- 244.01 CITY-SAN GABRIEL TD #1 4,926,750.40 .000366397 228,366.92 4,698,383.48 .000405094 248.01 CITY-SAN MARINO TD #1 13,736,143.60 .001021543 .00 13,736,143.60 .001184328 249.01 CITY-SANTA CLARITA TD #1 16,273,752.70 .001210262 250,309.67 16,023,443.03 .001381539 249.32 STA CLRTA STREET LIGHT MAINT #2 2,733,733.78 .000203305 82,794.67 2,650,939.11 .000228564 249.56 CITY-SANTA CLARITA LIBRARY 6,425,314.32 .000477844 101,967.52 6,323,346.80 .000545198 249.76 VLNCIA AREAWIDE LDSCP T1A S.C. 753,262.80 .000056019 .00 753,262.80 .000064946 249.77 LDSCP MISC MAINT #01 ZN T2 S.C. 81,225.06 .000006041 .00 81,225.06 .000007003 249.78 LDSCP MISC MAINT #01 ZN T3 S.C. 57,385.06 .000004268 .00 57,385.06 .000004948 249.79 LDSCP MISC MAINT #01 ZN T4 S.C. 28,012.16 .000002083 .00 28,012.16 .000002415 249.82 LDSCPE MISC MAINT #01 ZN T5 S.C. 50,925.54 .000003787 .00 50,925.54 .000004391 250.01 CITY-SANTA FE SP TD #1 4,878,952.40 .000362843 2,867,222.53 2,011,729.87 .000173451 252.01 CITY-SANTA MONIC TD #1 50,322,863.02 .003742459 20,076,886.71 30,245,976.31 .002607803 256.01 CITY-SIERRA MADR TD #1 4,686,063.02 .000348498 513,891.25 4,172,171.77 .000359724 256.51 CITY-SIERRA MADR LT MAIN DIST #1 1,803.51 .000000134 .00 1,803.51 .000000155 256.53 CITY-SIERRA MADR LT MAIN #3 ZN A 3,350.08 .000000249 3,179.94 170.14 .000000015 256.54 CITY-SIERRA MADR LT MAIN #3 ZN B 2,294.90 .000000171 2,149.35 145.55 .000000013 260.01 CITY-SIGNAL HILL TD #1 1,627,055.19 .000121002 1,058,406.19 568,649.00 .000049029 262.01 CITY-SO EL MONTE TD #1 1,448,535.11 .000107726 618,536.89 829,998.22 .000071562 262.21 CITY-SO EL MONTE M.I.D.-ROSEMEAD 3,745.88 .000000279 2,755.45 990.43 .000000085 262.22 CITY-SO EL MONTE MID-TRACT 28057 282.08 .000000021 259.69 22.39 .000000002 264.01 CITY-SOUTH GATE TD #1 3,344,196.82 .000248704 839,732.07 2,504,464.75 .000215935 268.01 CITY-SO PASADENA TD #1 10,271,467.44 .000763878 200,147.27 10,071,320.17 .000868348 270.01 CITY-TEMPLE CITY TD #1 3,070,529.50 .000228352 71,646.07 2,998,883.43 .000258563 270.60 CITY-TEMPLE CITY MUN LT DIST 94,416.29 .000007022 3,392.02 91,024.27 .000007848 270.61 CITY-TEMPLE CITY MUN LT DIS ZN A 794,787.42 .000059108 27,829.93 766,957.49 .000066127 270.62 CITY-TEMPLE CITY MUN LT DIS ZN B 173,042.63 .000012869 .00 173,042.63 .000014920 272.01 CITY-TORRANCE TD #1 33,168,092.08 .002466677 1,387,790.80 31,780,301.28 .002740092 276.01 CITY-VERNON TD #1 3,904,430.94 .000290368 1,485,312.38 2,419,118.56 .000208576 278.01 CITY-WALNUT TD #1 3,075,261.96 .000228704 1,556,052.22 1,519,209.74 .000130986 280.01 CITY-WEST COVINA TD #1 15,540,264.58 .001155713 4,868,464.37 10,671,800.21 .000920121 280.22 CITY-WEST COVINA MUN MAIN DIS #1 110,730.45 .000008235 .00 110,730.45 .000009547 280.80 CITY-WEST COVINA SEWER MAIN DIST 296,528.25 .000022052 73,298.94 223,229.31 .000019247 282.01 CITY-W LAKE VILL TD # 1 2,123,186.71 .000157899 .00 2,123,186.71 .000183061 282.21 WESTLAKE VG A WIDE LDSCAPE M.#11 375,703.78 .000027941 .00 375,703.78 .000032393 282.22 WLKE VG L LDSCAPE M.#12 1ST NBHD 106,705.25 .000007936 .00 106,705.25 .000009200 282.23 WESTLKE VG LOCAL LDSCAPE M D #13 32,340.59 .000002405 .00 32,340.59 .000002788 282.31 WESTLAKE VG LIGHTING MAINT #1 267,520.13 .000019895 .00 267,520.13 .000023066 283.01 CITY-W HOLLYWOOD TD #1 17,564,114.73 .001306225 2,321,917.44 15,242,197.29 .001314180 283.31 W HOLLYWOOD LIGHTING MAINT DIST 1,271,348.44 .000094549 189,017.69 1,082,330.75 .000093318 284.01 CITY-WHITTIER TD #1 6,646,495.33 .000494293 1,185,088.20 5,461,407.13 .000470882 284.41 CITY-WHITTIER UPTOWN PD 30,161.28 .000002243 22,968.98 7,192.30 .000000620 284.42 CITY-WHITTIER UPTOWN PD #2 7,643.42 .000000568 6,110.03 1,533.39 .000000132 300.06 ANTELOPE VY.-E.KERN W.AGY-I.D.#3 6,379.72 .000000474 .00 6,379.72 .000000550 300.10 ANTELOPE VY.-EAST KERN WATER AGY 4,349,826.23 .000323492 1,840,762.51 2,509,063.72 .000216331 300.18 ANTELOPE VY.E.KERN W.AG.-I.D.@B@ 2,000.82 .000000149 .00 2,000.82 .000000173 300.52 LA PUENTE VALLEY CO WATER DIST 288,152.42 .000021430 91,459.92 196,692.50 .000016959 300.69 QUARTZ HILL WATER DISTRICT 522,162.23 .000038833 142,335.85 379,826.38 .000032749 300.70 ROWLAND WATER DISTRICT 513,436.96 .000038184 222,008.58 291,428.38 .000025127 300.78 WEST VALLEY COUNTY WATER DIST 3,065.37 .000000228 .00 3,065.37 .000000264 301.01 LA HABRA HTS CO WATER DIST 725,494.11 .000053954 .00 725,494.11 .000062552 1 PAGE 6 AUDITOR AF91 APPORTIONMENT FACTOR FILE PREPARED 09/28/16 FY 2016-17 AGENCY GROSS COMBINED NET OF NET ACCT NO AGENCY NAME GROSS PTR RATIO CRA LOSS CRA PTR RATIO ------- ----------- --------- ----- -------- ------- ----- 302.01 CASTAIC LAKE WATER AGENCY 23,096,041.51 .001717629 200,325.73 22,895,715.78 .001974065 303.01 VALLEY COUNTY WATER DISTRICT 487,621.14 .000036264 217,116.74 270,504.40 .000023323 308.61 PALMDALE WATER DIST ZONE B 82,532.89 .000006138 .00 82,532.89 .000007116 308.62 PALMDALE WATER DIST ZONE B2 2,305.91 .000000171 .00 2,305.91 .000000199 308.63 PALMDALE WATER DIST ZONE C 10,450.83 .000000777 .00 10,450.83 .000000901 308.65 PALMDALE WATER DIST ZONE E 1,853,130.37 .000137815 600,084.70 1,253,045.67 .000108037 308.66 PALMDALE WATER DIST ZONE A 669,130.58 .000049763 365,147.84 303,982.74 .000026209 308.67 PALMDALE WATER-WESTMONT IMP DIST 231,642.46 .000017227 9,662.40 221,980.06 .000019139 309.01 NEWHALL COUNTY WATER DISTRICT 97,684.21 .000007265 6,433.15 91,251.06 .000007868 309.02 NEWHALL CO.WATER DI.-IMP DIS#2-S 82,255.22 .000006117 .00 82,255.22 .000007092 309.03 NEWHALL CO.WATER DI.-IMP DIS#2-W 72,951.98 .000005425 .00 72,951.98 .000006290 309.04 NEWHALL CO.WATER DI.-IMP DIST# 1 309,163.69 .000022992 .00 309,163.69 .000026656 341.01 LA CANADA IRRIGATION DIST 495,540.60 .000036853 .00 495,540.60 .000042725 342.01 LITTLEROCK CREEK IRRIGATION DIST 169,594.95 .000012613 .00 169,594.95 .000014622 342.02 LITTLEROCK CR IRR D-SERV AREA ZN 89,722.09 .000006673 .00 89,722.09 .000007736 343.01 PALM RANCH IRRIGATION DIST 46,931.89 .000003490 .00 46,931.89 .000004046 350.90 WTR REPLENISHMENT DIST OF SO CAL 662,316.64 .000049256 110,141.49 552,175.15 .000047608 350.91 WTR REPLENISHMENT DIST OF SO CAL 504.44 .000000038 175.35 329.09 .000000028 355.05 FOOTHILL MUNICIPAL WATER DIST 41,993.30 .000003123 425.82 41,567.48 .000003584 360.05 FOOTHILL MUN W DIST IMP DIST # 1 21,868.35 .000001626 .00 21,868.35 .000001885 360.10 FOOTHILL MUN W DIST IMP DIST # 2 11,139.73 .000000828 .00 11,139.73 .000000960 360.15 FOOTHILL MUN W DIST IMP DIST # 3 13,759.47 .000001023 .00 13,759.47 .000001186 360.20 FOOTHILL MUN W DIST IMP DIST # 4 19,415.28 .000001444 6.00 19,409.28 .000001673 361.05 GOLDEN VALLEY MUNICIPAL WATER D. 6,182.80 .000000460 .00 6,182.80 .000000533 363.05 LAS VIRGENES MUN WATER DISTRICT 163,321.33 .000012146 7,685.79 155,635.54 .000013419 363.06 LAS VIRGENES MUN W.D.-TWIN LAKES 53,728.61 .000003996 .00 53,728.61 .000004632 363.10 LAS VIRGENES MUN W.DIS-IMP.D. #9 33,065.90 .000002459 13.46 33,052.44 .000002850 363.11 LAS VIRGENES MUN W.DIS-IMP.D.#10 9,662.83 .000000719 .00 9,662.83 .000000833 363.12 LAS VIRGENES MUN W.DIS-IMP.D.#11 2,149.57 .000000160 .00 2,149.57 .000000185 363.13 LAS VIRGENES MUN W.DIS-IMP.D.#12 16,459.39 .000001224 .00 16,459.39 .000001419 363.14 LAS VIRGENES MUN W.DIS-IMP.D.#13 7,213.71 .000000536 .00 7,213.71 .000000622 363.15 LAS VIRGENES MUN W.DIS-IMP.D.#14 16,135.30 .000001200 .00 16,135.30 .000001391 363.16 LAS VIRGENES MUN W.DIS-IMP.D.#15 17,069.76 .000001269 1,461.01 15,608.75 .000001346 363.17 LAS VIRGENES MUN W.DIS-IMP.D.#16 2,823.33 .000000210 .00 2,823.33 .000000243 363.18 LAS VIRGENES MUN W.DIS-IMP.D.#20 6,898.29 .000000513 .00 6,898.29 .000000595 363.50 LAS VIRGENES MUN W.DIS-IMP.D.U-1 79,920.18 .000005944 4,584.44 75,335.74 .000006495 363.51 LAS VIRGENES MUN W.DIS-IMP.D.U-2 22,669.17 .000001686 .00 22,669.17 .000001955 363.52 LAS VIRGENES MUN W.DIS-IMP.D.U-3 5,558.59 .000000413 .00 5,558.59 .000000479 363.53 LAS VIR MUN W BLO#1-WATERBURY EX 280.44 .000000021 .00 280.44 .000000024 365.05 THREE VALLEY MWD ORIG AREA 2,017,279.16 .000150023 613,065.20 1,404,213.96 .000121071 365.10 THREE VY MWD GLENDORA AREA 166,020.34 .000012347 18,890.90 147,129.44 .000012685 365.15 THREE VY MWD ROWLAND AREA 425,562.00 .000031649 138,724.96 286,837.04 .000024731 367.05 SAN GABRIEL VAL MUN WATER DIST 4,811,089.44 .000357796 1,167,775.22 3,643,314.22 .000314126 367.08 SAN GABRIEL VLY MWD-AZUSA REORG 26,521.38 .000001972 5,203.31 21,318.07 .000001838 368.05 UPPER SAN GAB. VY. MUN. WATER 494,051.89 .000036742 98,744.67 395,307.22 .000034083 368.10 UPP.SAN.GAB.VY.MUN.W.-W.COVINA A 44,480.88 .000003308 16,925.77 27,555.11 .000002376 368.15 UPP.SAN GAB.VY.MUN.W.-PASADENA A 727.86 .000000054 .00 727.86 .000000063 370.05 WALNUT VALLEY WATER DISTRICT 131,984.06 .000009816 33,092.61 98,891.45 .000008526 370.06 WALNUT VALLEY WATER D.-IMP.D.# 2 7,566.27 .000000563 .00 7,566.27 .000000652 370.07 WALNUT VALL WT DIST IMP DIST #3 551,147.37 .000040988 .00 551,147.37 .000047520 1 PAGE 7 AUDITOR AF91 APPORTIONMENT FACTOR FILE PREPARED 09/28/16 FY 2016-17 AGENCY GROSS COMBINED NET OF NET ACCT NO AGENCY NAME GROSS PTR RATIO CRA LOSS CRA PTR RATIO ------- ----------- --------- ----- -------- ------- ----- 370.08 WALNUT VALL WT DIST IMP DIST #4 133,914.30 .000009959 .00 133,914.30 .000011546 370.09 WALNUT VALL WT DIST IMP DIST # 5 198,602.41 .000014770 88,153.22 110,449.19 .000009523 400.00 EDUCATIONAL REV AUGMENTATION FD 883,208,428.22 .065683299 .00 883,208,428.22 .076150086 400.01 EDUCATIONAL AUG FD IMPOUND 1,889,390,683.80 .140512034 .00 1,889,390,683.80 .162902956 400.15 COUNTY SCHOOL SERVICES 18,032,731.61 .001341076 2,527,886.40 15,504,845.21 .001336825 400.21 CHILDREN'S INSTIL TUITION FUND 35,786,875.57 .002661433 5,018,255.63 30,768,619.94 .002652865 440.01 CASTAIC UNION SCHOOL DISTRICT 3,456,212.78 .000257035 .00 3,456,212.78 .000297994 440.06 CO.SCH.SERV.FD.- CASTAIC UNION 673,154.89 .000050062 .00 673,154.89 .000058039 440.07 DEV.CTR. HDCPD.MINOR-CASTAIC 59,000.06 .000004388 .00 59,000.06 .000005087 464.01 EASTSIDE UNION SCHOOL DISTRICT 975,593.99 .000072554 526,513.87 449,080.12 .000038720 464.06 CO.SCH.SERV.FD.- EASTSIDE UNION 186,888.56 .000013899 100,862.89 86,025.67 .000007417 464.07 DEV CTR HDCPD MINOR EASTSIDE UN 14,812.76 .000001102 7,994.13 6,818.63 .000000588 469.01 EAST WHITTIER CITY SCHOOL DIST 4,731,624.75 .000351886 299,434.71 4,432,190.04 .000382143 469.06 CO.SCH.SERV.FD.- EAST WHITTIER 541.20 .000000040 34.30 506.90 .000000044 469.07 DEV.CTR.HDCPD. MINOR-E. WHITTIER 36,368.13 .000002705 2,301.56 34,066.57 .000002937 473.01 EL MONTE SCHOOL DISTRICT 5,080,353.71 .000377821 866,831.17 4,213,522.54 .000363289 473.06 CO.SCH.SERV.FD.- EL MONTE 648,737.90 .000048246 110,695.30 538,042.60 .000046390 473.07 DEV.CTR.HDCPD.MINOR-EL MONTE 78,139.52 .000005811 13,334.61 64,804.91 .000005587 473.20 EL MONTE CHILDREN,S CENTER FUND 44,721.85 .000003326 7,631.06 37,090.79 .000003198 485.01 GARVEY SCHOOL DISTRICT 2,382,762.12 .000177204 330,472.07 2,052,290.05 .000176948 485.06 CO.SCH.SERV.FD.- GARVEY UNION 284,101.90 .000021128 39,403.78 244,698.12 .000021098 485.07 DEV.CTR.HDCPD.MINOR-GARVEY 31,213.08 .000002321 4,331.28 26,881.80 .000002318 497.01 GORMAN SCHOOL DISTRICT 35,250.96 .000002622 .00 35,250.96 .000003039 497.06 CO.SCH.SERV.FD.- GORMAN 7,477.91 .000000556 .00 7,477.91 .000000645 497.07 DEV CTR HDCPD MINOR GORMAN 600.90 .000000045 .00 600.90 .000000052 501.01 HAWTHORNE SCHOOL DISTRICT 3,210,380.53 .000238753 411,440.36 2,798,940.17 .000241324 501.06 CO.SCH.SERV.FD.- HAWTHORNE 400,186.64 .000029761 51,289.60 348,897.04 .000030082 501.07 DEV CTR HDCPD MINOR-HAWTHORNE 45,955.15 .000003418 5,891.25 40,063.90 .000003454 505.01 HERMOSA BEACH CITY SCHOOL DIST 3,947,649.92 .000293583 .00 3,947,649.92 .000340366 505.06 CO.SCH.SERV.FD.- HERMOSA BEACH 563,581.17 .000041913 .00 563,581.17 .000048592 505.07 DEV CTR HDCPD M HERMOSA BEACH C 274,531.19 .000020417 .00 274,531.19 .000023670 513.01 HUGHES ELIZ. LAKES UNION SCH DIS 642,247.79 .000047763 .00 642,247.79 .000055374 513.06 CO.SCH.SERV.FD.-HUGHES-ELIZ LAKE 28,876.90 .000002148 .00 28,876.90 .000002490 513.07 DEV CTR HDCPD MINOR HUGHES ELIZ. 2,352.96 .000000175 .00 2,352.96 .000000203 521.01 KEPPEL UNION SCHOOL DISTRICT 932,306.38 .000069335 .00 932,306.38 .000080383 521.06 CO.SCH.SERV.FD.- KEPPEL UNION 144,955.95 .000010780 .00 144,955.95 .000012498 521.07 DEV CTR HDCPD MINOR KEPPEL 11,847.73 .000000881 .00 11,847.73 .000001022 529.01 LANCASTER SCHOOL DISTRICT 4,496,997.40 .000334437 3,166,593.75 1,330,403.65 .000114707 529.06 CO.SCH.SERV.FD.- LANCASTER 665,171.81 .000049468 468,336.68 196,835.13 .000016971 529.07 DEV CTR HDCPD MINOR LANCASTER 64,505.21 .000004797 45,420.19 19,085.02 .000001646 545.01 LAWNDALE SCHOOL DISTRICT 2,329,524.83 .000173244 562,982.44 1,766,542.39 .000152311 545.06 CO.SCH.SERV.FD.- LAWNDALE 250,828.84 .000018654 60,621.33 190,207.51 .000016400 545.07 DEV CTR HDCPD MINOR-LAWNDALE 34,700.12 .000002581 8,386.56 26,313.56 .000002269 549.01 LENNOX SCHOOL DISTRICT 726,763.91 .000054049 116,972.36 609,791.55 .000052576 549.06 CO.SCH.SERV.FD.- LENNOX 94,835.00 .000007053 15,266.30 79,568.70 .000006860 549.07 DEV. CTR. HDCPD. MINOR - LENNOX 10,689.18 .000000795 1,720.80 8,968.38 .000000773 553.01 LITTLE LAKE CITY SCHOOL DISTRICT 3,033,841.79 .000225624 1,379,135.85 1,654,705.94 .000142668 553.06 CO.SCH.SERV.FD.- LITTLE LAKE 277.22 .000000021 127.81 149.41 .000000013 553.07 DEV.CTR.HDCPD.MINOR-LITTLE LAKE 58,795.54 .000004373 26,750.29 32,045.25 .000002763 561.01 LOS NIETOS SCHOOL DISTRICT 2,416,997.10 .000179750 969,245.10 1,447,752.00 .000124825 1 PAGE 8 AUDITOR AF91 APPORTIONMENT FACTOR FILE PREPARED 09/28/16 FY 2016-17 AGENCY GROSS COMBINED NET OF NET ACCT NO AGENCY NAME GROSS PTR RATIO CRA LOSS CRA PTR RATIO ------- ----------- --------- ----- -------- ------- ----- 561.06 CO.SCH.SERV.FD.- LOS NIETOS 177.70 .000000013 72.18 105.52 .000000009 561.07 DEV.CTR.HDCPD.MINOR-LOS NIETOS 25,828.61 .000001921 10,358.24 15,470.37 .000001334 561.20 LOS NIETOS CHILDRENS CTR FUND 35,184.91 .000002617 14,108.64 21,076.27 .000001817 565.01 LOWELL JOINT SCHOOL DISTRICT 1,887,217.92 .000140350 20,322.55 1,866,895.37 .000160963 565.06 CO.SCH.SERV.FD.- LOWELL JOINT 283.50 .000000021 2.34 281.16 .000000024 565.07 DEV.CTR.HDCPD.MINOR-LOWELL JOINT 35,124.16 .000002612 378.29 34,745.87 .000002996 577.01 MOUNTAIN VIEW SCHOOL DISTRICT 1,905,363.66 .000141700 306,968.34 1,598,395.32 .000137813 577.06 CO.SCH.SERV.FD.- MOUNTAIN VIEW 279,888.08 .000020815 45,097.01 234,791.07 .000020244 577.07 DEV.CTR.HDCPD.MINOR-MT. VIEW 33,954.54 .000002525 5,471.51 28,483.03 .000002456 577.20 MT.VIEW CHILDREN,S CENTER FUND 71,557.71 .000005322 11,530.84 60,026.87 .000005176 581.01 NEWHALL SCHOOL DISTRICT 8,692,139.76 .000646425 272,459.26 8,419,680.50 .000725943 581.06 CO.SCH.SERV.FD.- NEWHALL 845,787.65 .000062900 26,124.90 819,662.75 .000070671 581.07 DEV.CTR. HDCPD.MINOR-NEWHALL 93,268.08 .000006936 2,876.07 90,392.01 .000007794 593.01 PALMDALE SCHOOL DISTRICT 4,534,527.67 .000337228 1,831,380.64 2,703,147.03 .000233065 593.06 CO.SCH.SERV.FD.- PALMDALE 805,057.43 .000059871 325,082.95 479,974.48 .000041383 593.07 DEV CTR HDCPD MINOR PALMDALE 76,502.79 .000005689 30,833.12 45,669.67 .000003938 629.01 ROSEMEAD SCHOOL DISTRICT 2,234,398.75 .000166170 194,982.30 2,039,416.45 .000175838 629.06 CO.SCH.SERV.FD.- ROSEMEAD 254,116.10 .000018898 22,175.90 231,940.20 .000019998 629.07 DEV.CTR.HDCPD.MINOR-ROSEMEAD 30,488.45 .000002267 2,660.59 27,827.86 .000002399 645.01 SAUGUS UNION SCHOOL DISTRICT 9,893,479.19 .000735768 11,367.60 9,882,111.59 .000852034 645.06 CO.SCH.SERV.FD.- SAUGUS UNION 1,425,769.56 .000106033 1,637.53 1,424,132.03 .000122788 645.07 DEV.CTR.HDCPD.-SAUGUS UNION 163,290.28 .000012144 187.62 163,102.66 .000014063 657.01 SOUTH WHITTIER SCHOOL DISTRICT 2,719,387.22 .000202238 764,987.83 1,954,399.39 .000168508 657.06 CO.SCH.SERV.FD.- SOUTH WHITTIER 178.18 .000000013 51.49 126.69 .000000011 657.20 SO.WHITTIER CHILDREN,S CENTER F. 34,884.28 .000002594 9,996.86 24,887.42 .000002146 665.01 SULPHUR SPRINGS UNION SCHOOL DIS 5,585,232.41 .000415368 .00 5,585,232.41 .000481558 665.06 CO.SCH.SERV.FD.- SULPHUR SPRINGS 499,483.63 .000037146 .00 499,483.63 .000043065 665.07 DEV.CTR.HDCPD-MINOR-SULPHUR SPGS 55,463.91 .000004125 .00 55,463.91 .000004782 669.01 VALLE LINDO SCHOOL DISTRICT 368,696.54 .000027420 95,911.61 272,784.93 .000023519 669.06 CO.SCH.SERV.FD.- VALLE LINDO 48,762.72 .000003626 12,685.76 36,076.96 .000003111 669.07 DEV.CTR.HDCPD.MINOR-VALLE LINDO 5,973.33 .000000444 1,553.99 4,419.34 .000000381 689.01 WESTSIDE UNION SCHOOL DISTRICT 4,922,590.47 .000366088 916,296.80 4,006,293.67 .000345422 689.06 CO.SCH.SERV.FD.- WESTSIDE UNION 622,903.17 .000046325 118,372.09 504,531.08 .000043501 689.07 DEV CTR HDCPD MINOR WESTSIDE UN 64,460.12 .000004794 12,316.46 52,143.66 .000004496 695.01 WHITTIER CITY SCHOOL DISTRICT 5,102,096.35 .000379438 928,524.89 4,173,571.46 .000359845 695.06 CO.SCH.SERV.FD.- WHITTIER 474.61 .000000035 86.05 388.56 .000000034 695.07 DEV.CTR.HDCPD.MINOR-WHITTIER 2,202.04 .000000164 404.77 1,797.27 .000000155 705.01 WILSONA SCHOOL DISTRICT 526,332.54 .000039143 .00 526,332.54 .000045380 705.06 CO.SCH.SERV.FD.- WILSONA 52,058.96 .000003872 .00 52,058.96 .000004489 705.07 DEV CTR HDCPD MINOR WILSONA 4,269.25 .000000317 .00 4,269.25 .000000368 710.01 SNOWLINE JOINT UNIFIED SCH DIST 53,064.12 .000003946 .00 53,064.12 .000004575 713.02 ALHAMBRA CITY HIGH SCHOOL DIST 4,047,409.10 .000301002 515,606.88 3,531,802.22 .000304511 713.06 CO.SCH.SERV.FD.- ALHAMBRA HIGH 14,570.21 .000001084 1,856.74 12,713.47 .000001096 713.07 ALHAMBRA HIGH-ELEM SCHOOL FUND 1,808,475.22 .000134494 230,387.74 1,578,087.48 .000136062 717.02 ANTELOPE VALLEY UNION HIGH SCH. 28,239,370.44 .002100133 11,063,752.34 17,175,618.10 .001480879 717.06 CO.SCH.SERV.FD.- ANTELOPE VALLEY 104,205.56 .000007750 40,657.01 63,548.55 .000005479 717.07 ANTELOPE VY.UN.HI.-ELEM SCH FD. 8,440,009.74 .000627675 3,678,961.51 4,761,048.23 .000410497 717.08 ANTELOPE VY.UN.HI.-K.P.S.-ELEM 5,383,381.28 .000400357 1,738,121.34 3,645,259.94 .000314294 725.02 CENTINELA VAL UNION HIGH SCH DIS 17,755,873.38 .001320486 1,676,959.96 16,078,913.42 .001386321 725.07 CENTINELA VY.HIGH-ELEM SCH. FUND 7,926,637.78 .000589496 748,640.72 7,177,997.06 .000618886 1 PAGE 9 AUDITOR AF91 APPORTIONMENT FACTOR FILE PREPARED 09/28/16 FY 2016-17 AGENCY GROSS COMBINED NET OF NET ACCT NO AGENCY NAME GROSS PTR RATIO CRA LOSS CRA PTR RATIO ------- ----------- --------- ----- -------- ------- ----- 745.02 EL MONTE UNION HIGH SCHOOL DIST 13,984,527.07 .001040015 2,165,847.50 11,818,679.57 .001019005 745.06 CO.SCH.SERV.FD.- EL MONTE 54,912.54 .000004084 8,505.92 46,406.62 .000004001 745.07 EL MONTE HIGH-ELEM SCHOOL FUND 6,231,829.09 .000463455 965,165.89 5,266,663.20 .000454091 745.20 CHILDREN'S CTR FUND EL MONTE HI 49,440.66 .000003677 7,657.65 41,783.01 .000003603 753.02 FULLERTON UNION HIGH SCHOOL DIST 2,191,510.48 .000162980 23,597.78 2,167,912.70 .000186917 753.07 FULLERTON UN. HIGH-ELEM SCH. FD. 1,068,127.57 .000079436 11,501.42 1,056,626.15 .000091102 757.02 HART WILLIAM S UNION HIGH 33,577,678.23 .002497137 283,023.39 33,294,654.84 .002870660 757.06 CO.SCH.SERV.FD.- HART,WILLIAM S. 139,942.35 .000010407 1,179.85 138,762.50 .000011964 757.07 HART,WILLIAM S.-ELEM SCHOOL FUND 17,669,034.76 .001314028 148,918.08 17,520,116.68 .001510582 785.02 VICTOR VALLEY JOINT UNION H.S.D. 46,209.38 .000003437 .00 46,209.38 .000003984 785.06 CO.SCH.SERV.FD.- VICTOR VALLEY 265.13 .000000020 .00 265.13 .000000023 789.02 WHITTIER UNION HIGH SCHOOL DIST 22,618,936.18 .001682147 5,311,069.94 17,307,866.24 .001492281 789.07 WHITTIER HIGH-ELEM SCHOOL FUND 9,652,466.24 .000717844 2,266,617.87 7,385,848.37 .000636807 789.08 DEV CTR HDCPD MINOR WHITTIER 36,782.72 .000002735 8,663.57 28,119.15 .000002424 790.04 CERRITOS COMMUNITY COLLEGE DIST 11,005,903.16 .000818498 2,468,615.21 8,537,287.95 .000736084 791.04 CITRUS COMMUNITY COLLEGE DIST 6,039,874.36 .000449179 1,241,300.87 4,798,573.49 .000413732 791.20 CHILDREN'S CTR FUND CITRUS C C 157,530.76 .000011715 32,368.37 125,162.39 .000010791 792.04 ANTELOPE VY.JT. COMMUNITY COLL. 8,187,771.32 .000608916 3,072,111.63 5,115,659.69 .000441071 793.04 COMPTON COMMUNITY COLLEGE DIST. 4,386,962.58 .000326254 1,192,665.02 3,194,297.56 .000275412 793.20 CHILDREN'S CTR FUND COMPTON C C 1,401,177.92 .000104204 380,871.21 1,020,306.71 .000087971 797.04 EL CAMINO COMMUNITY COLLEGE DIST 30,483,893.10 .002267056 1,934,680.98 28,549,212.12 .002461508 800.04 GLENDALE COMMUNITY COLLEGE DIST 12,124,803.36 .000901709 1,916,149.08 10,208,654.28 .000880189 805.04 L.A.CITY COMMUNITY COLLEGE DIST 203,918,491.28 .015165208 22,322,301.64 181,596,189.64 .015657194 805.20 L.A.COMM.COLL.CHILDREN'S CTR FD 2,108,827.76 .000156831 230,765.89 1,878,061.87 .000161926 807.04 LONG BEACH COMMUNITY COLLEGE DI. 15,529,962.54 .001154947 4,216,590.89 11,313,371.65 .000975437 807.20 CHILDREC'S CTR FUND LG BCH C C 184,682.23 .000013735 50,144.74 134,537.49 .000011600 808.04 COAST JT COMMUNITY COLLEGE 296.53 .000000022 .00 296.53 .000000026 809.04 MT.SAN ANTONIO COMMUNITY COLLEGE 24,419,281.27 .001816037 5,950,331.85 18,468,949.42 .001592390 809.20 MT SAN ANTONIO CHILDRENS CTR FD 235,638.25 .000017524 57,578.95 178,059.30 .000015352 810.04 SANTA MONICA COMMUNITY COLLEGE D 20,171,648.12 .001500145 4,978,155.99 15,193,492.13 .001309980 811.04 N.ORANGE CO.COMMUNITY COLLEGE D. 728,486.56 .000054177 7,751.27 720,735.29 .000062142 811.20 N.ORANGE CO C.C. CHILD CTR FUND 11,695.18 .000000870 124.48 11,570.70 .000000998 812.04 PASADENA AREA COMMUNITY COLLEGE 26,929,118.24 .002002691 1,788,246.34 25,140,871.90 .002167642 814.04 SANTA CLARITA COMMUNITY COLLEGE 15,417,317.56 .001146570 129,982.26 15,287,335.30 .001318072 815.04 VICTOR VY.JOINT COMMUNITY COLL. 18,606.23 .000001384 .00 18,606.23 .000001604 816.04 RIO HONDO COMMUNITY COLLEGE DIST 7,581,406.03 .000563821 1,689,299.29 5,892,106.74 .000508016 816.20 RIO HONDO CHILDRENS CTR FUND 13,790.60 .000001026 3,083.06 10,707.54 .000000923 817.03 ARCADIA UNIFIED SCHOOL DISTRICT 36,306,008.86 .002700040 1,405,975.09 34,900,033.77 .003009075 817.06 CO.SCH.SERV.FD.- ARCADIA 1,395,708.67 .000103797 54,050.19 1,341,658.48 .000115678 817.07 DEV.CTR.HDCPD.MINOR-ARCADIA 149,071.11 .000011086 5,772.81 143,298.30 .000012355 818.03 AZUSA UNIFIED SCHOOL DISTRICT 12,298,797.25 .000914649 3,585,872.44 8,712,924.81 .000751227 818.06 CO.SCH.SERV.FD.- AZUSA 533,129.35 .000039648 155,443.75 377,685.60 .000032564 818.07 DEV.CTR.HDCPD.MINOR-AZUSA 62,173.55 .000004624 18,127.93 44,045.62 .000003798 819.03 A B C UNIFIED SCHOOL DISTRICT 24,984,014.23 .001858035 9,642,569.12 15,341,445.11 .001322737 819.06 CO.SCH.SERV.FD.- A B C UNIF. 876,164.46 .000065159 338,161.17 538,003.29 .000046387 819.20 ABC UNIFIED CHILDRENS CTR FUND 250,872.20 .000018657 96,825.27 154,046.93 .000013282 820.03 BALDWIN PARK UNIF SCH DIST 7,647,508.60 .000568737 1,881,646.11 5,765,862.49 .000497132 820.06 CO.SCH.SERV.FD.- BALDWIN PARK 354,990.08 .000026400 87,348.92 267,641.16 .000023076 820.07 DEV.CTR.HDCPD.MINOR-BALDWIN PARK 38,297.57 .000002848 9,424.43 28,873.14 .000002489 821.03 BASSETT UNIFIED SCHOOL DISTRICT 4,592,572.33 .000341545 26,317.90 4,566,254.43 .000393702 1 PAGE 10 AUDITOR AF91 APPORTIONMENT FACTOR FILE PREPARED 09/28/16 FY 2016-17 AGENCY GROSS COMBINED NET OF NET ACCT NO AGENCY NAME GROSS PTR RATIO CRA LOSS CRA PTR RATIO ------- ----------- --------- ----- -------- ------- ----- 821.06 CO.SCH.SERV.FD.- BASSETT 204,989.50 .000015245 1,174.74 203,814.76 .000017573 821.07 DEV.CTR.HDCPD.MINOR-BASSETT 25,776.88 .000001917 147.73 25,629.15 .000002210 822.03 BELLFLOWER UNIFIED SCHOOL DIST 12,224,313.88 .000909110 778,495.33 11,445,818.55 .000986857 822.06 CO.SCH.SERV.FD.- BELLFLOWER 440,565.15 .000032764 28,057.58 412,507.57 .000035566 826.03 BEVERLY HILLS UNIFIED SCHOOL DIS 43,833,944.96 .003259885 .00 43,833,944.96 .003779356 826.06 CO.SCH.SERV.FD.- BEVERLY HILLS 2,869,144.57 .000213375 .00 2,869,144.57 .000247377 826.07 DEV.CTR.HDCPD.MINOR-BEVERLY HILL 309,171.47 .000022993 .00 309,171.47 .000026657 830.03 BONITA UNIFIED SCHOOL DISTRICT 14,496,316.23 .001078076 4,034,728.82 10,461,587.41 .000901996 830.06 CO.SCH.SERV.FD.- BONITA 604,349.27 .000044945 167,740.92 436,608.35 .000037644 830.07 DEV.CTR.HDCPD.MINOR-BONITA 66,877.97 .000004974 18,665.80 48,212.17 .000004157 834.03 BURBANK UNIFIED SCHOOL DISTRICT 40,085,245.74 .002981098 10,062,738.33 30,022,507.41 .002588536 834.06 CO.SCH.SERV.FD.- BURBANK 2,087,103.55 .000155216 524,135.60 1,562,967.95 .000134759 834.20 BURBANK CHILDREN,S CENTER FUND 321,923.50 .000023941 80,760.50 241,163.00 .000020793 840.03 CHARTER OAK UNIF SCHOOL DIST 7,013,125.13 .000521559 173,556.61 6,839,568.52 .000589706 840.06 CO.SCH.SERV.FD.- CHARTER OAK 274,965.34 .000020449 6,804.39 268,160.95 .000023121 840.07 DEV.CTR.HDCPD.MINOR-CHARTER OAK 30,515.84 .000002269 755.56 29,760.28 .000002566 842.03 CLAREMONT UNIFIED SCHOOL DIST 10,645,013.41 .000791659 1,135,475.49 9,509,537.92 .000819911 842.06 CO.SCH.SERV.FD.- CLAREMONT 369,433.96 .000027474 39,411.40 330,022.56 .000028454 842.07 DEV.CTR.HDCPD.MINOR-CLAREMONT 40,682.14 .000003025 4,339.53 36,342.61 .000003133 845.03 COMPTON UNIFIED SCHOOL DIST 22,221,569.03 .001652595 5,584,143.44 16,637,425.59 .001434476 845.06 CO.SCH.SERV.FD.-COMPTON 728,168.33 .000054153 182,936.14 545,232.19 .000047010 845.07 DEV.CTR.HDCPD.MINOR-COMPTON 106,646.09 .000007931 26,827.34 79,818.75 .000006882 845.20 COMPTON CHILDREN'S CENTER FUND 695,839.41 .000051749 174,941.52 520,897.89 .000044912 847.03 COVINA-VALLEY UNIFIED SCHOOL DIS 15,488,394.94 .001151856 3,763,247.40 11,725,147.54 .001010940 847.06 CO.SCH.SERV.FD.- COVINA-VALLEY 678,599.80 .000050467 164,897.80 513,702.00 .000044291 847.07 DEV.CTR.HDCPD.MINOR-COVINA-VY. 76,416.85 .000005683 18,568.79 57,848.06 .000004988 847.20 COVINA-VALLEY CHILDREN,S CTR.FD. 74,754.96 .000005559 18,177.20 56,577.76 .000004878 850.03 CULVER CITY UNIFIED SCHOOL DIST 21,914,919.15 .001629790 11,691,200.22 10,223,718.93 .000881487 850.06 CO.SCH.SERV.FD.- CULVER CITY 700,283.92 .000052079 342,296.88 357,987.04 .000030866 850.07 DEV.CTR.HDCPD.MINOR-CULVER CITY 98,026.15 .000007290 53,440.27 44,585.88 .000003844 850.20 CULVER CITY CHILDREN,S CTR.FD. 88,494.14 .000006581 65,265.68 23,228.46 .000002003 853.03 DOWNEY UNIFIED SCHOOL DISTRICT 23,761,795.42 .001767140 1,717,305.81 22,044,489.61 .001900672 853.06 CO.SCH.SERV.FD.- DOWNEY 820,325.10 .000061007 59,285.98 761,039.12 .000065617 853.07 DEV CTR HDCPD MINOR-DOWNEY 57,470.76 .000004274 4,152.79 53,317.97 .000004597 855.03 DUARTE UNIFIED SCHOOL DISTRICT 7,178,840.03 .000533883 2,581,229.40 4,597,610.63 .000396405 855.06 CO.SCH.SERV.FD.- DUARTE 280,099.12 .000020831 100,724.34 179,374.78 .000015466 855.07 DEV.CTR.HDCPD.MINOR-DUARTE 30,266.01 .000002251 10,875.06 19,390.95 .000001672 859.03 EL SEGUNDO UNIFIED SCHOOL DIST 5,754,934.91 .000427989 .00 5,754,934.91 .000496190 859.06 CO.SCH.SERV.FD.- EL SEGUNDO 603,201.89 .000044860 .00 603,201.89 .000052008 859.07 DEV CTR HDCPD MINOR EL SEGUNDO 60,705.48 .000004515 .00 60,705.48 .000005234 867.03 GLENDALE UNIFIED SCHOOL DISTRICT 63,266,871.89 .004705092 9,998,326.04 53,268,545.85 .004592805 867.06 CO.SCH.SERV.FD.- GLENDALE 747,241.20 .000055572 118,090.68 629,150.52 .000054245 867.07 DEV.CTR.HDCPD.MINOR-GLENDALE 471,455.63 .000035062 74,506.47 396,949.16 .000034225 867.20 GLENDALE UNIF CHILDRENS CTR FD 287,221.14 .000021360 45,392.30 241,828.84 .000020850 868.03 GLENDORA UNIFIED SCHOOL DISTRICT 9,796,273.45 .000728539 1,277,750.84 8,518,522.61 .000734466 868.06 CO.SCH.SERV.FD.- GLENDORA 416,512.42 .000030976 54,318.81 362,193.61 .000031228 868.07 DEV.CTR.HDCPD.MINOR-GLENDORA 46,062.22 .000003426 6,004.50 40,057.72 .000003454 870.03 HACIENDA-LA PUENTE UNIF. SCH.DIS 22,198,526.01 .001650881 4,767,974.44 17,430,551.57 .001502859 870.06 CO.SCH.SER.FD.HACIENDA-LA PUENTE 960,050.13 .000071398 202,008.50 758,041.63 .000065358 870.07 DEV.CTR.HDCPD.MINOR-HACI-LA PUTE 109,319.27 .000008130 23,738.54 85,580.73 .000007379 1 PAGE 11 AUDITOR AF91 APPORTIONMENT FACTOR FILE PREPARED 09/28/16 FY 2016-17 AGENCY GROSS COMBINED NET OF NET ACCT NO AGENCY NAME GROSS PTR RATIO CRA LOSS CRA PTR RATIO ------- ----------- --------- ----- -------- ------- ----- 875.03 INGLEWOOD UNIFIED SCHOOL DIST 22,286,548.70 .001657428 4,904,627.93 17,381,920.77 .001498666 875.06 CO.SCH.SERV.FD.- INGLEWOOD 798,674.41 .000059397 175,768.67 622,905.74 .000053707 875.07 DEV CTR HDCPD MINOR-INGLEWOOD 82,392.96 .000006127 18,132.96 64,260.00 .000005540 875.20 INGLEWOOD UNIF.CHILDREN,S CTR.FD 71,136.41 .000005290 15,656.46 55,479.95 .000004783 880.03 LA CANADA UNIFIED SCHOOL DIST 15,141,016.22 .001126022 .00 15,141,016.22 .001305456 880.06 CO.SCH.SERV.FD.- LA CANADA 592,753.33 .000044082 .00 592,753.33 .000051107 880.07 DEV CTR HDCPD MINOR LA CANADA 17,460.31 .000001299 .00 17,460.31 .000001505 881.03 LAS VIRGENES UNIFIED SCHOOL DIST 41,848,519.59 .003112231 1,338,790.01 40,509,729.58 .003492742 881.06 CO.SCH.SERV.FD.- LAS VIRGENES 1,569,323.01 .000116709 50,272.23 1,519,050.78 .000130972 883.03 LONG BEACH UNIFIED SCHOOL DIST 103,067,833.87 .007665048 27,975,530.77 75,092,303.10 .006474446 883.06 CO.SCH.SERV.FD.- LONG BEACH 3,748,733.90 .000278789 1,017,549.95 2,731,183.95 .000235482 883.07 DEV CTR HDCPD MINORS LONG BEACH 540,669.77 .000040209 146,760.13 393,909.64 .000033963 883.20 LONG BEACH CHILDREN'S CENTER FD 2,158,382.37 .000160517 585,797.71 1,572,584.66 .000135588 884.03 LOS ALAMITOS JT UNIFIED SCHOOL 2,066.77 .000000154 .00 2,066.77 .000000178 887.03 LOS ANGELES UNIFIED SCHOOL DIST 1,177,707,561.53 .087584895 118,877,200.08 1,058,830,361.45 .091292181 887.06 CO.SCH.SERV.FD.- LOS ANGELES 65,630.33 .000004881 6,622.36 59,007.97 .000005088 887.07 DEV. CTR. HDCPD MINOR-L A UNIF. 6,642,532.60 .000493998 670,570.96 5,971,961.64 .000514902 887.20 LOS ANGELES CHILDRENS CENTER FD 19,336,327.97 .001438023 1,950,575.69 17,385,752.28 .001498997 891.03 LYNWOOD UNIFIED SCHOOL DISTRICT 5,975,120.12 .000444364 1,253,925.32 4,721,194.80 .000407061 891.06 CO.SCH.SERV.FD.- LYNWOOD 269,429.16 .000020037 56,545.06 212,884.10 .000018355 891.07 DEV.CTR.HDCPD.MINOR-LYNWOOD 29,743.44 .000002212 6,242.13 23,501.31 .000002026 891.20 LYNWOOD CHILDREN'S CENTER FUND 61,732.40 .000004591 12,955.67 48,776.73 .000004206 892.03 MANHATTAN BEACH UNIFIED SCH DIST 25,958,268.95 .001930490 .00 25,958,268.95 .002238118 892.06 CO SCH SERV FD - MANHATTAN BEACH 1,376,863.25 .000102396 .00 1,376,863.25 .000118713 892.07 DEV CTR HDCPD MINOR MANHA-BCH 5,926,921.62 .000440779 .00 5,926,921.62 .000511018 892.20 M BEACH CHILDREN CENTER FUND 301,474.99 .000022420 .00 301,474.99 .000025993 895.03 MONROVIA UNIFIED SCHOOL DISTRICT 11,907,477.27 .000885547 2,012,867.39 9,894,609.88 .000853112 895.06 CO.SCH.SERV.FD.- MONROVIA 509,986.99 .000037927 86,215.33 423,771.66 .000036538 895.07 DEV.CTR.HDCPD.MINOR-MONROVIA 56,096.93 .000004172 9,470.96 46,625.97 .000004020 895.20 MONROVIA UNIF. CHILDRENS CTR FD 50,142.33 .000003729 8,466.20 41,676.13 .000003593 899.03 MONTEBELLO UNIFIED SCHOOL DIST 34,598,813.17 .002573078 11,668,605.04 22,930,208.13 .001977039 899.06 CO.SCH.SERV.FD.- MONTEBELLO 1,235,456.89 .000091880 416,661.70 818,795.19 .000070596 899.07 DEV CTR HDCPD MINOR-MONTEBELLO 57,586.81 .000004283 19,426.14 38,160.67 .000003290 903.03 NORWALK-LA MIRADA UNIF SCH. DIST 22,340,382.46 .001661431 5,563,143.98 16,777,238.48 .001446531 903.06 CO.SCH.SERV.FD.NORWALK-LA MIRADA 775,597.20 .000057680 193,137.62 582,459.58 .000050220 905.03 PALOS VERDES PENINSULA UNI.SCH.D 44,465,364.48 .003306843 340,482.55 44,124,881.93 .003804440 905.06 CO.SCH.SERV.FD.- PALOS VERDES 1,824,961.26 .000135720 13,974.28 1,810,986.98 .000156143 905.07 DEV CTR HDCPD M PALOS VERDES 197,676.85 .000014701 1,513.67 196,163.18 .000016913 907.03 PARAMOUNT UNIFIED SCHOOL DIST 11,604,835.32 .000863040 4,107,025.89 7,497,809.43 .000646460 907.06 CO.SCH.SERV.FD.- PARAMOUNT 626,983.36 .000046628 221,867.57 405,115.79 .000034929 907.07 DEV.CTR.HDCPD.MINOR-PARAMOUNT 77,420.62 .000005758 27,436.88 49,983.74 .000004310 909.03 PASADENA UNIFIED SCHOOL DISTRICT 73,674,931.14 .005479129 8,393,210.53 65,281,720.61 .005628579 909.06 CO.SCH.SERV.FD.- PASADENA 124,006.15 .000009222 14,126.83 109,879.32 .000009474 909.07 DEV.CTR.HDCPD.MINOR-PASADENA 547,494.69 .000040717 62,373.37 485,121.32 .000041827 909.20 PASADENA CHILDREN,S CENTER FUND 131,287.97 .000009764 14,956.94 116,331.03 .000010030 912.03 EL RANCHO UNIF./CONS/ SCH. DIST. 9,103,758.92 .000677037 1,810,996.52 7,292,762.40 .000628781 912.06 CO.SCH.SERV.FD.- EL RANCHO 335.48 .000000025 66.79 268.69 .000000023 912.07 DEV.CTR.HDCPD.MINOR-EL RANCHO 61,595.86 .000004581 12,253.24 49,342.62 .000004254 912.20 EL RANCHO UNIF. CHILDRENS CTR FD 34,085.06 .000002535 6,780.90 27,304.16 .000002354 915.03 POMONA UNIFIED SCHOOL DISTRICT 23,532,809.12 .001750111 7,420,350.24 16,112,458.88 .001389214 1 PAGE 12 AUDITOR AF91 APPORTIONMENT FACTOR FILE PREPARED 09/28/16 FY 2016-17 AGENCY GROSS COMBINED NET OF NET ACCT NO AGENCY NAME GROSS PTR RATIO CRA LOSS CRA PTR RATIO ------- ----------- --------- ----- -------- ------- ----- 915.06 CO.SCH.SERV.FD.- POMONA 1,102,297.67 .000081977 347,585.80 754,711.87 .000065071 915.07 DEV.CTR.HDCPD.MINOR-POMONA 127,479.96 .000009481 40,195.93 87,284.03 .000007526 915.20 POMONA CHILDREN'S CENTER FUND 601,356.04 .000044722 189,625.89 411,730.15 .000035499 916.03 REDONDO BEACH UNIFIED SCH DIST 24,006,574.09 .001785344 1,081,533.65 22,925,040.44 .001976593 916.06 CO SCH SERV FD REDONDO BEACH 1,293,603.36 .000096204 69,384.56 1,224,218.80 .000105552 916.07 DEV CTR HDCPD MINOR REDO-BCH 11,112,617.30 .000826434 382,276.93 10,730,340.37 .000925168 918.03 ROWLAND UNIFIED SCHOOL DISTRICT 19,356,837.95 .001439548 5,110,695.95 14,246,142.00 .001228300 918.06 CO.SCH.SERV.FD.-ROWLAND 949,305.22 .000070599 250,330.74 698,974.48 .000060265 918.07 DEV.CTR.HDCPD.MINOR-ROWLAND 106,236.96 .000007901 28,012.73 78,224.23 .000006744 920.03 SAN GABRIEL UNIFIED SCHOOL DIST 9,089,191.98 .000675954 487,513.33 8,601,678.65 .000741635 920.06 CO.SCH.SERV.FD.-SAN GABRIEL 167,021.42 .000012421 25,936.56 141,084.86 .000012164 920.07 DEV.CTR.HDCPD.MINOR-SAN GABRIEL 122,657.62 .000009122 129,744.57 -7,086.95 .000000000 923.03 SAN MARINO UNIFIED SCHOOL DIST 11,995,924.88 .000892125 .00 11,995,924.88 .001034287 923.06 CO.SCH.SERV.FD.- SAN MARINO 496,185.16 .000036901 .00 496,185.16 .000042781 923.07 DEV.CTR.HDCPD.MINOR-SAN MARINO 51,793.54 .000003852 .00 51,793.54 .000004466 931.03 SANTA MONIC-MALIBU UNIF SCH DIST 81,747,137.11 .006079450 20,140,834.24 61,606,302.87 .005311685 931.06 CO. SCH. SERV. FD.-SNTA MON-MLBU 213,839.77 .000015903 52,772.64 161,067.13 .000013887 931.07 DEV CTR HDCPD MINOR-STA MON-MLBU 285,250.25 .000021214 70,209.92 215,040.33 .000018541 931.20 SNTA MON-MLBU=CHILDRENS CTR. FD. 487,006.51 .000036218 119,637.78 367,368.73 .000031674 935.03 ACTON-AGUA DULCE UNIF SD 3,323,486.64 .000247164 .00 3,323,486.64 .000286550 935.06 CO.SCH.SERV.FD.-ACTON-AGUA DULCE 94,017.82 .000006992 .00 94,017.82 .000008106 935.07 DEV CTR HDCPD MINOR ACTON-AGUA 43,234.56 .000003215 .00 43,234.56 .000003728 936.03 ALHAMBRA UNIFIED SCHOOL DIST 20,633,723.18 .001534509 3,659,711.45 16,974,011.73 .001463497 936.06 CO SCHOOL SERVICE FUND 1,059,731.68 .000078811 200,031.25 859,700.43 .000074123 936.07 DEV CTR HDC MINOR 5,967,232.15 .000443777 1,018,582.46 4,948,649.69 .000426672 936.20 ALHAMBRA CHILDREN'S CTR FUND 619,376.20 .000046062 117,443.22 501,932.98 .000043277 939.03 SOUTH PASADENA UNIFIED SCHOOL 7,321,203.71 .000544470 114,137.37 7,207,066.34 .000621392 939.06 CO.SCH.SERV.FD.- SOUTH PASADENA 356,005.14 .000026476 5,550.19 350,454.95 .000030216 939.07 DEV.CTR.HDCPD.MINOR-SO. PASADENA 37,644.43 .000002800 586.88 37,057.55 .000003195 947.03 TEMPLE CITY UNIFIED SCHOOL DIST 8,112,938.86 .000603351 55,278.98 8,057,659.88 .000694730 947.06 CO.SCH.SERV.FD.- TEMPLE CITY 388,148.48 .000028866 2,940.93 385,207.55 .000033213 947.07 DEV.CTR.HDCPD.MINOR-TEMPLE CITY 225,590.91 .000016777 14,711.70 210,879.21 .000018182 955.03 TORRANCE UNIFIED SCHOOL DISTRICT 55,147,272.83 .004101246 1,796,465.84 53,350,806.99 .004599898 955.06 CO.SCH.SERV.FD.- TORRANCE 2,079,000.38 .000154613 67,725.53 2,011,274.85 .000173412 955.07 DEV CTR HDCPD MINOR-TORRANCE 248,755.74 .000018500 8,103.28 240,652.46 .000020749 980.03 WALNUT VALLEY UNIF. SCHOOL DIST. 20,751,908.44 .001543298 4,559,908.10 16,192,000.34 .001396072 980.06 CO.SCH.SERV.FD.-WALNUT VALLEY 825,853.59 .000061418 182,186.23 643,667.36 .000055497 980.07 DEV.CTR.HDCPD.MINOR-WALNUT VY. 93,414.12 .000006947 22,345.30 71,068.82 .000006128 985.03 WEST COVINA UNIF. SCHOOL DIST 11,102,587.03 .000825688 3,289,511.97 7,813,075.06 .000673642 985.06 CO.SCH.SERV.FD.- WEST COVINA 468,839.34 .000034867 138,911.40 329,927.94 .000028446 985.07 DEV.CTR.HDCPD.MINOR-WEST COVINA 52,093.27 .000003874 15,431.09 36,662.18 .000003161 986.03 WISEBURN UNIFIED SCHOOL DISTRICT 6,446,115.45 .000479391 2,130,342.62 4,315,772.83 .000372105 986.06 CO SCH SERV FD-WISEBURN-USD 912,358.24 .000067851 106,858.11 805,500.13 .000069450 986.07 DEV CTR HDCPD MINOR-WISEBURN-USD 111,742.80 .000008310 13,087.71 98,655.09 .000008506 TOTAL 13,446,468,850.40 1.000000000 1,848,209,793.22 11,598,259,057.18 1.000000000