Spreadsheet: 0cedd281-d0e5-4215-b1f2-ede57985a11b
Sheet: Sheet1

FY 2008 MSP Funding Data | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12
 | Distri- | Legislative Estimates, March and June 2007 |  | Mid-Year Update, Nov 2007 - Jan 2008 |  | Pre-Final, June 2008
 | bution | Status | Legislative Projections Data | Status | Mid-Year Data | Status | Pre-Final Data | Provider
[NAME] | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9)
K-12 | 1/12 | Prelim | FY 2008 Projected K-12 ADMs (no YIC, [NAME].) | Prelim | FY 2008 Est. [NAME] (no YIC, [NAME].) | Final |  | [NAME]
 |  |  | Oct 1, 2006 Total Fall Enrollment |  | Oct 1, 2006 Total Fall Enrollment |  |  | [NAME]
 |  |  | Oct 1, 2007 Projected Total Fall Enrollment |  | Oct 1, 2007 Actual Total Fall Enrollment |  |  | [NAME]
Immunization |  |  | Zero |  | FY 2007 Immunization (deducted) |  |  | [NAME]
Early Grad |  |  | Zero |  | FY 2007 Early Graduation WPUs |  |  | [NAME]
 |  |  | Est. Basic rate funds (deducted) |  | Est. Basic rate funds (deducted) |  | Basic rate funds (deducted) | Cathy
[NAME] | 1/12 | Prelim | FY 2007 Small Schools WPUs | Final | 2007 ADM by School |  |  | [NAME]
Professional Staff | 1/12 | Prelim | FY 2007 Projected 1-2-3 WPUs | Final | FY 2007 Actual 1-2-3 WPUs |  |  | [NAME]
 |  |  | FY 2006 Professional Staff Ratios |  | FY 2007 Professional Staff Ratios |  |  | Emily E
Administrative Cost | 1/12 | Prelim | Oct 1, 2007 Projected Total Fall Enrollment | Final | Oct 1, 2007 Actual Total Fall Enrollment |  |  | [NAME]
Sp. [NAME]. Add-On | 1/12 | Final | FY 2002-06 Spec Ed and Total ADM |  |  |  |  | Cal N
 |  |  | FY 2005 and FY2006 Prevalence Limits
Sp. [NAME]. Self Contained | 1/12 | Final | FY 2006 Self Contained ADM |  |  |  |  | Cal N
Sp. [NAME]. Pre-School | 1/12 | Final | Dec. 1, 2006 Age 3-5 Pre-School Count |  |  |  |  | Cal N
Sp. [NAME]. Extended Year | 1/12 | Final | Summer 2006 [NAME] |  |  |  |  | Cal N
Sp. [NAME]. State Programs | Grant | Prelim | Unallocated | Final | 100% Distribution |  |  | Cal N
Career and Technology | 1/12 | Prelim | FY 2006 Audited CTE ADM | Prelim | FY 2007 Unaudited CTE ADM | Final | FY 2007 Audited CTE ADM | Emily
Education (CTE) |  |  | Summer 2006 Agriculture WPUs |  | Summer 2007 Agriculture WPUs |  |  | Marv J
 |  |  | [NAME]--Oct 1, 2006 enroll by approved school |  | [NAME]--Oct 1, 2006 enroll by approved school |  |  | [NAME]
 |  |  | [NAME], Base plus enrollment |  | [NAME], Base plus enrollment
 |  |  | TLC-Oct 1, 2006, base plus 7th graders enrollment |  | TLC-Oct 1, 2006, base plus 7th graders enrollment
 |  |  | FY06 Student leadership organizations number |  | FY07 Student leadership organizations number
 |  |  | FY06 number of students passing skills test |  | FY07 number of students passing skills test
CTE Set-Aside | Grant | Prelim | [NAME] | Prelim | [NAME] | Final | Balance of Distribution | Marv J
 |  |  | 5-yr avg of 9-12 fall enrollment, +5-yr avg ATE ADM
Class [NAME] | 1/12 | Prelim | Oct 1, 2006 K-8 Enrollment | Final | Oct 1, 2006 K-8 Enrollment |  |  | [NAME]
 |  |  | Oct 1, 2007 Projected K-8 Enrollment |  | Oct 1, 2007 K-8 Enrollment |  |  | [NAME]
 |  |  | FY 2007 Estimated K-8 ADM |  | FY 2007 Actual K-8 ADM
Social Security & Ret. | 1/12 | Prelim | FY 2008 Projected Total WPUs | Prelim | FY 2008 Estimated Total WPUs | Final | FY 2008 Total WPUs | [NAME]
Pupil Transportation | 1/12 | Prelim | Unaudited Nov 2006 (FY07) Transportation Data | Final | Audited Nov 2006 (FY07) Transportation Data |  |  | [NAME]
 |  |  | Riders, minutes, miles, depreciation |  | Riders, minutes, miles, depreciation
[NAME] | 1/12 | Prelim | FY07 tax rate, average cost/mile, qualifying miles | Final | FY2008 tax rates |  |  | Murrell M/Cathy D
Quality Teaching BG | 1/12 | Prelim | 30% FY 2007 Teacher FTEs CACTUS | Final | 30% FY 2007 Teacher FTEs CACTUS |  |  | Emily E
 |  |  | 70% FY 2007 Estimated Total WPUs |  | 70% FY 2007 Actual Total WPUs |  |  | [NAME]
Local Discretionary BG | 1/12 | Prelim | 92% FY 2008 Projected 1-2-3 WPUs | Final | 92% FY 2008 1-2-3 WPUs |  |  | [NAME]
 |  |  | 8% Base |  | 8% Base
Intv. for Student Success | 1/12 | Prelim | 23% FY 2006 LEP Count, 8% Base, | Final | 23% FY 2007 LEP Count, 8% Base |  |  | [NAME]
Block Grant |  |  | 69% FY 2008 Projected 1-2-3 WPUs |  | 69% FY 2008 1-2-3 WPUs |  |  | [NAME]
FY 2008 MSP Funding Data
 | Distri- | Legislative Estimates, March and June 2007 |  | Mid-Year Update, Nov 2007 - Jan 2008 |  | Pre-Final, June 2008
 | bution | Status | Legislative Projections Data | Status | Mid-Year Data | Status | Pre-Final Data | Provider
[NAME] | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9)
Highly Impacted | Grant | Prelim | FY 2007 Allocation | Final | 100% Distribution |  |  | MaryAnn P
Youth-in-Custody | Grant | Prelim | Unallocated | Prelim | 50% Distribution September, 50% November |  |  | Travis C
At-Risk Regular | 1/12 | Prelim | FY 2007 Total Est. WPUs | Final | FY 2007 Actual Total WPUs |  |  | [NAME]
 |  |  | FY 2006 Free & Red. meal enrollment |  | FY 2007 Free & Red. meal enrollment |  |  | [NAME] R
At Risk Homeless | Grant | Prelim | Unallocated | Final | FY 2007 Homeless count; 100% Distribution |  |  | [NAME]
& Minority |  |  |  |  | FY 2007 Free and Reduced Price Minority students |  |  | [NAME] R
At Risk MESA | Grant | Prelim | Unallocated | Final | 100% DIstribution |  |  | [NAME]
At Risk Gang Prev. | Grant | Prelim | Unallocated | Final | 100% DIstribution |  |  | [NAME]
Adult Education | 1/12 | Prelim | FY 2006 Unaudited data for: | Prelim | FY 2006 Audited data for: | Final |  | [NAME]
 |  |  | AHSC, ESOL & ABE Enrollees, |  | AHSC, ESOL & ABE Enrollees,
 |  |  | Participation, [NAME], GED, Outcomes, Credits |  | Participation, [NAME], GED, Outcomes, Credits
Supplemental | Grant | Prelim | Grant Proposals | Prelim | [NAME] | Final | Balance of Distribution | [NAME]
Gifted and Talented | 1/12 | Prelim | FY 2008 Projected 1-2-3 WPUs | Final | FY 2008 Actual 1-2-3 WPUs |  |  | Amy/Gerolyn
Advanced Placement | 1/12 | Prelim | FY 2006 Exams passed | Final | FY 2007 Exams Passed |  |  | [NAME]
Concurrent Enrollment | 1/12 | Prelim | FY 2006 Semester Hours | Final | FY 2007 Semester Hours Completed |  |  | [NAME]
Charter In-Lieu-of Local | 1/12 | Prelim | October 1, 2008 Projected Fall Enrollment | Final | October 1, 2007 Actual Enrollment |  |  | [NAME]
Charter Admin Costs | 1/12 | Prelim | October 1, 2006 Fall Enrollment @ $62 each | Final | October 1, 2007 Fall Enrollment @ $62 each |  |  | Cathy D/Randy R
School Land Trust | Grant | Prelim | October 1, 2006 Enrollment by School | Prelim | Additional funds, if available | Final | Additional funds, if available | M Bird
K-3 Reading Achieve. | Grant | Prelim | FY 2007 Est. Total WPUs, FY 2006 F&R Price | Prelim | FY 2007 Total WPUs, FY 2007 F&R Price | Final |  | [NAME]
(Submit application) |  |  | Est. Adj. Assessed val., 2006 charter K-3 enroll |  | Est. Adj. Assessed val., 2006 charter K-3 enroll |  | Tax Year 2007 Final tax collections | [NAME]
 |  |  | New charter projected K-3 enroll & Total WPUs |  | New charter [NAME]. K-3 enroll & Est. Total WPUs |  |  | [NAME] R
Classroom Supplies | Grant | Prelim | FY 2007 Classroom Teachers | Final | Nov 1 CACTUS Classroom Teachers, Counselors, |  |  | Emily E
 |  |  | 80% of funds distributed in July |  | [NAME] |  |  | CACTUS
Charter ADM Funding | 1/12 | Prelim | FY 2006 ADM | Final | FY 2007 ADM |  |  | Cathy D/Randy R
Extended Day Kindergarten | Grant | Prelim | FY2007 Free Lunch Data, Base, divided by 4 years | Final | FY07 Free Lunch Data; Base; Application approval |  |  | [NAME]
Online Summative Testing | Grant | Prelim | 25% equal base, 75% Per pupil | Final | Application approval |  |  | [NAME]
Educator [NAME] | 1/12 | Prelim | Based on current CACTUS data | Final | Update allocation from November 1 CACTUS report |  |  | [NAME]
Instructional Technology | Grant | Prelim | 5% Base, 95 % per pupil | Final | Distributed after grant approval and within time frame |  |  | [NAME]
Library Books/Electronic R | 1/12 | Prelim | FY 2006 ADM per public schools | Final | FY 2007 ADM per public schools | Final |  | [NAME]
Critcal Languages | Grant | Prelim | Unallocated | Final |  | Final |  | [NAME]
[NAME], [NAME], and Basic Rate Yield
State [NAME] | 1/12 | Prelim | Est. Voted Leeway Rates | Prelim | Actual Voted Leeway Rates | Final | Tax Year 2006 Final Collections | [NAME]
 |  |  | Est Voted Leeway Local Amount |  | Est Voted Leeway Local Amount |  | Voted Leeway Local Amount | [NAME]
 |  |  | Est Voted Leeway State Amount |  | Est Voted Leeway State Amount |  | Voted Leeway State Amount | [NAME]
 |  |  | Est Adjusted Assessed Valuation |  | Est Adjusted Assessed Valuation |  |  | [NAME]
 |  |  | Projected FY 2007 Total WPUs |  | Current FY 2007 Total WPUs |  | FY 2007 Total WPUs | [NAME]
State Board Leeway | 1/12 | Prelim | Est. Board Leeway Rates | Prelim | Actual Board Leeway Rates | Final | Tax Year 2006 Final Collections | [NAME]
 |  |  | Est Board Leeway Local Amount |  | Est Board Leeway Local Amount |  | Board Leeway Local Amount | [NAME]
 |  |  | Est Board Leeway State Amount |  | Est Board Leeway State Amount |  | Board Leeway State Amount | [NAME]
 |  |  | Est Adjusted Assessed Valuation |  | Est Adjusted Assessed Valuation |  |  | [NAME]
 |  |  | Projected FY 2007 Total WPUs |  | Current FY 2007 Total WPUs |  | FY 2007 Total WPUs | [NAME]
Basic Rate Revenue | 1/12 | Prelim | Est Adjusted Assessed Valuation | Prelim | Est Adjusted Assessed Valuation | Final | Tax Year 2006 Final Collections | [NAME]
(Deduction) |  |  | Est. Redevelopment Adjustment |  | Est. Redevelopment Adjustment |  |  | [NAME]
 |  |  | Est Five Year Average Collection Rate |  | Est Five Year Average Collection Rate |  |  | [NAME]
 |  |  | Fees-in-Lieu |  | Fees-in-Lieu |  |  | [NAME]
 |  |  | Est. Recapture Dollars |  | Est. Recapture Dollars |  | Actual Total Tax Rate | [NAME]
 |  |  | Est MSP Basic Rate |  | Actual MSP Basic Rate |  | Actual MSP Basic Rate | [NAME]
 |  |  | Projected FY 2007 Total WPUs |  | Current FY 2007 Total WPUs |  | FY 2007 Total WPUs | [NAME]
 |  |  | 631771
 |  |  | 232739964
 |  |  | 368.3929208526507
 |  |  |  |  | ` | `