Spreadsheet: 3e0495be-c307-4df7-8b49-b8ca0ae395a8
Sheet: FY 2011

FY 2011:  FEB 2011 VS. NOV 2010
FEBRUARY 2011 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Coops & IMD's | Total
1 | AMCPU |  |  | 0 |  |  |  | 0
 | REVENUES
 | Basic |  | 4633165941 | 0 | 8010349 | 216871767 | 0 | 0
 | Gifted & Talented |  | 10850506 | 0 | 18760 | 507897 | 0 | 0
 | Extended time |  | 54627633 | 0 | 12063822 | 2056555 | 325015 | 0
 | Basic Skills:
 |  | Compensatory | 365210547 | 0 | 0 | 43323700 | 0 | 5726191
 |  | LEP | 27927283 | 0 | -607982 | 4773180 | -419361 | 0
 |  | LEP Concentration | 7058037 | 0 | -153655 | 1589127 | -105985 | 0
 | Sparsity |  | 22459853 | 0 | 0 | 1051308 | 0 | 0
 | Transport Sparsity |  | 59321316 | 0 | 0 | 1050163 | 0 | 0
 | Training & Experience |  | 355951 | 0 | 615 | 16662 | 0 | 0
 | Late Contract Penalty |  | 0 | 0 | 0 | 0 | 0 | 0
 | Operating Capital |  | 185603478 | 0 | 320893 | 8687839 | 0 | 0
 | Equity |  | 88059815 | 0 | 152248 | 4121949 | 0 | 0
 | Transition |  | 27631582 | 0 | 47773 | 1536088 | 0 | 0
 | Q Comp |  | 58407265 | 0 | 0 | 4649667 | 0 | 0
 | Referendum Revenue |  | 790322416 | 0 | 14509849 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | 945051 | 0 | -1212890 | 925435 | 0 | 0
 |  | Charter Basic Transport | 2109748 | 0 | 0 | -2109716 | 0 | 0
 |  | Charter Ext TimeTransport | 1647 | 0 | 0 | -870 | 0 | 0
 |  | Charter Transport Sparsity | 554687 | 0 | 0 | -554522 | 0 | 0
 |  | Faribault Alternative Attend Adj | -195 | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 124579683 | 0 | 44176 | 0 | 0 | 0
 | Equity [NAME] |  | 76809157 | 0 | -503797 | 0 | 0 | 0
 | [NAME] |  | 25447887 | 0 | -203356 | 0 | 0 | 0
 | Q Comp |  | 18158004 | 0 | 0 | 0 | 0 | 0
 | [NAME] |  | 728042968 | 0 | 9586428 | 0 | 0 | 0
 | TOTAL LEVY
 | AID ENTITLEMENTS
 | Basic
 | Gifted & Talented
 | Extended time
 | Basic Skills:
 |  | Compensatory
 |  | LEP
 |  | LEP Concentration
 | Sparsity
 | Transport Sparsity
 | Training & Experience
 | Late Contract Penalty
 | Operating Capital
 | Equity
 | Transition
 | Q Comp
 | Referendum Equalization Aid
 | Tax Base Replacement Aid |  | 8593182 | 0 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer
 |  | Charter Basic Transport
 |  | Charter Ext TimeTransport
 |  | Charter Transport Sparsity
 |  | Faribault Alternative Attend Adj
 | TOTAL AID ENTITLEMENT
 | General [NAME] (IDEAS)
 | Tax Base Repl Entitlemt (thru FY07) |  | na | na | na | na | na | na | na
 | TRA Reduction |  | -29548624 | 0 | 0 | -1380632 | 0 | 0 |  | -1380642 |  | -1379785.22
NOVEMBER 2010 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Coops & IMD's | Total | -29560535.92999998
1 | AMCPU |  |  | 0 |  |  |  | 0
 | REVENUES
 | Basic |  | 4628234963 | 0 | 16850838 | 219841223 | 0 | 0
 | Gifted & Talented |  | 10838964 | 0 | 39463 | 514855 | 0 | 0
 | Extended time |  | 53690640 | 0 | 13193644 | 2289549 | 52451 | 0
 | Basic Skills:
 |  | Compensatory | 365280334 | 0 | 0 | 43296953 | 0 | 5680420
 |  | LEP | 27933723 | 0 | -623348 | 4772191 | -354763 | 0
 |  | LEP Concentration | 7056639 | 0 | -157471 | 1588919 | -89620 | 0
 | Sparsity |  | 22386877 | 0 | 0 | 1063378 | 0 | 0
 | Transport Sparsity |  | 59259527 | 0 | 0 | 1051103 | 0 | 0
 | Training & Experience |  | 354291 | 0 | 1290 | 16828 | 0 | 0
 | Late Contract Penalty |  | 0 | 0 | 0 | 0 | 0 | 0
 | Operating Capital |  | 185401933 | 0 | 675026 | 8806588 | 0 | 0
 | Equity |  | 87894471 | 0 | 320013 | 4174989 | 0 | 0
 | Transition |  | 27578862 | 0 | 100411 | 1551653 | 0 | 0
 | Q Comp |  | 60208623 | 0 | 0 | 4660405 | 0 | 0 |  |  | 2688952
 | Referendum Revenue |  | 789663975 | 0 | 15730858 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | 1017224 | 0 | -1168285 | 903240 | 0 | 0
 |  | Charter Basic Transport | 2220567 | 0 | 0 | -2204832 | 0 | 0
 |  | Charter Ext TimeTransport | 870 | 0 | 0 | -870 | 0 | 0
 |  | Charter Transport Sparsity | 557739 | 0 | 0 | -558629 | 0 | 0
 |  | Faribault Alternative Attend Adj | -196 | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 124513427 | 0 | 84320 | 0 | 0 | 0
 | Equity [NAME] |  | 76680995 | 0 | -416716 | 0 | 0 | 0
 | [NAME] |  | 25396169 | 0 | -175788 | 0 | 0 | 0
 | Q Comp |  | 18764129 | 0 | 0 | 0 | 0 | 0
 | [NAME] |  | 727948194 | 0 | 10409709 | 0 | 0 | 0
 | TOTAL LEVY
 | AID ENTITLEMENTS
 | Basic
 | Gifted & Talented
 | Extended time
 | Basic Skills:
 |  | Compensatory
 |  | LEP
 |  | LEP Concentration
 | Sparsity
 | Transport Sparsity
 | Training & Experience
 | Late Contract Penalty
 | Operating Capital
 | Equity
 | Transition
 | Q Comp
 | Referendum Equalization Aid
 | Tax Base Replacement Aid |  | 8593182 | 0 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer
 |  | Charter Basic Transport
 |  | Charter Ext TimeTransport
 |  | Charter Transport Sparsity
 |  | Faribault Alternative Attend Adj
 | TOTAL AID ENTITLEMENT
 | General [NAME] (IDEAS)
 | Tax Base Repl Entitlemt (thru FY07) |  | na | na | na | na | na | na | na
 | TRA Reduction |  | -29548624 | 0 | 0 | -1398678 | 0 | 0
DIFFERENCES |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Coops & IMD's | Total
1 | AMCPU
 | REVENUES
 | Basic
 | Gifted & Talented
 | Extended time
 | Basic Skills:
 |  | Compensatory
 |  | LEP
 |  | LEP Concentration
 | Sparsity
 | Transport Sparsity
 | Training & Experience
 | Late Contract Penalty
 | Operating Capital
 | Equity
 | Transition
 | Q Comp
 | Referendum Revenue
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer
 |  | Charter Basic Transport
 |  | Charter Ext TimeTransport
 |  | Charter Transport Sparsity
 |  | Faribault Alternative Attend Adj
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy
 | Equity [NAME]
 | [NAME]
 | Q Comp
 | [NAME]
 | TOTAL LEVY
 | AID ENTITLEMENTS
 | Basic
 | Gifted & Talented
 | Extended time
 | Basic Skills:
 |  | Compensatory
 |  | LEP
 |  | LEP Concentration
 | Sparsity
 | Transport Sparsity
 | Training & Experience
 | Late Contract Penalty
 | Operating Capital
 | Equity
 | Transition
 | Q Comp
 | Referendum Equalization Aid
 | Tax Base Replacement Aid
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer
 |  | Charter Basic Transport
 |  | Charter Ext TimeTransport
 |  | Charter Transport Sparsity
 |  | Faribault Alternative Attend Adj
 | TOTAL AID ENTITLEMENT
 | General [NAME] (IDEAS)
 | Tax Base Repl Entitlemt (thru FY07) |  | na | na | na | na | na | na | na
 | TRA Reduction