Spreadsheet: 1364d387-3504-4681-a05e-076ee2ab9424
Sheet: Calculations - HIDE

 | YEAR 0 - SBB = NA |  |  |  |  |  | YEAR 1 |  |  |  |  |  | YEAR 2 |  |  |  |  |  | YEAR 3 |  |  |  |  |  | YEAR 4 |  |  |  |  |  | YEAR 5
 |  |  | Constants: |  |  |  |  |  | Constants: |  |  |  |  |  | Constants: |  |  |  |  |  | Constants: |  |  |  |  |  | Constants: |  |  |  |  |  | Constants:
 |  |  | Salary | 66168 |  |  |  |  | Salary | 66168 |  |  |  |  | Salary |  |  |  |  |  | Salary |  |  |  |  |  | Salary |  |  |  |  |  | Salary
 |  |  | ELA Para Hourly Rate | 12.18 |  |  |  |  | ELA Para Hourly Rate |  |  |  |  |  | ELA Para Hourly Rate |  |  |  |  |  | ELA Para Hourly Rate |  |  |  |  |  | ELA Para Hourly Rate |  |  |  |  |  | ELA Para Hourly Rate
 |  |  | Average Kinder | 0 |  |  |  |  | Average Kinder | 0 |  |  |  |  | Average Kinder | 0 |  |  |  |  | Average Kinder |  |  |  |  |  | Average Kinder |  |  |  |  |  | ELA Para Hourly Rate
 |  |  | Average ECE | 0 |  |  |  |  | Average ECE | 0 |  |  |  |  | Average ECE |  |  |  |  |  | Average ECE |  |  |  |  |  | Average ECE |  |  |  |  |  | ELA Para Hourly Rate
 | SBB BASE CALCULATIONS (General Fund) |  |  |  |  |  | SBB BASE CALCULATIONS (General Fund) |  |  |  |  |  | SBB BASE CALCULATIONS (General Fund) |  |  |  |  |  | SBB BASE CALCULATIONS (General Fund) |  |  |  |  |  | SBB BASE CALCULATIONS (General Fund) |  |  |  |  |  | SBB BASE CALCULATIONS (General Fund)
Drop Down List ID # | Funding Source | Rate | Students | Year 1 - Total |  | Drop Down List ID # | Funding Source | Rate | Students | Year 1 - Total |  | Drop Down List ID # | Funding Source | Rate | Students | Year 1 - Total |  | Drop Down List ID # | Funding Source | Rate | Students | Year 1 - Total |  | Drop Down List ID # | Funding Source | Rate | Students | Year 1 - Total |  | Drop Down List ID # | Funding Source | Rate | Students | Year 1 - Total
 | SBB Base (K-12 - K@.5) | 3924 |  |  |  |  | SBB Base (K-12 - K@1) | 3924 |  |  |  |  | SBB Base (K-12 - K@1) | 3924 |  |  |  |  | SBB Base (K-12 - K@1) |  |  |  |  |  | SBB Base (K-12 - K@1) |  |  |  |  |  | SBB Base (K-12 - K@1)
 | Supplemental Base funding for Center Programs (K-12 - K@.5) |  |  |  |  |  | Supplemental Base funding for Center Programs |  |  |  |  |  | Supplemental Base funding for Center Programs (K-12 - K@.5) |  |  |  |  |  | Supplemental Base funding for Center Programs (K-12 - K@.5) |  |  |  |  |  | Supplemental Base funding for Center Programs (K-12 - K@.5) |  |  |  |  |  | Supplemental Base funding for Center Programs (K-12 - K@.5)
1 | ES | 12 |  |  |  | 1 | ES | 7480 |  |  |  | 1 | ES | 7480 |  |  |  | 1 | ES | 7480 |  |  |  | 1 | ES | 7480 |  |  |  | 1 | ES | 7480
2 | K-8 | 12 |  |  |  | 2 | K-8 | 12 |  |  |  | 2 | K-8 | 12 |  |  |  | 2 | K-8 | 12 |  |  |  | 2 | K-8 | 12 |  |  |  | 2 | K-8 | 12
3 | MS | 13 |  |  |  | 3 | MS | 13 |  |  |  | 3 | MS | 13 |  |  |  | 3 | MS | 13 |  |  |  | 3 | MS | 13 |  |  |  | 3 | MS | 13
4 | 6-12 | 13 |  |  |  | 4 | 6-12 | 13 |  |  |  | 4 | 6-12 | 13 |  |  |  | 4 | 6-12 | 13 |  |  |  | 4 | 6-12 | 13 |  |  |  | 4 | 6-12 | 13
5 | HS | 11 |  |  |  | 5 | HS | 11 |  |  |  | 5 | HS | 11 |  |  |  | 5 | HS | 11 |  |  |  | 5 | HS | 11 |  |  |  | 5 | HS | 11
 | Guest Teachers (ECE-12 @ 1.00) | 52 |  |  |  |  | Guest Teachers (ECE-12 @ 1.00) | 52 |  |  |  |  | Guest Teachers (ECE-12 @ 1.00) | 52 |  |  |  |  | Guest Teachers (ECE-12 @ 1.00) | 52 |  |  |  |  | Guest Teachers (ECE-12 @ 1.00) | 52 |  |  |  |  | Guest Teachers (ECE-12 @ 1.00) | 52
 | Free & Reduced Lunch Supplemental (per FRL pupil) |  |  |  |  |  | Free & Reduced Lunch Supplemental (per FRL pupil) |  |  |  |  |  | Free & Reduced Lunch Supplemental (per FRL pupil) |  |  |  |  |  | Free & Reduced Lunch Supplemental (per FRL pupil) |  |  |  |  |  | Free & Reduced Lunch Supplemental (per FRL pupil) |  |  |  |  |  | Free & Reduced Lunch Supplemental (per FRL pupil)
 | Calculate FRL pupil count from % (k-12 - k @1.0) |  |  |  |  |  | Calculate FRL pupil count from % (k-12 - k @1.0) |  |  |  |  |  | Calculate FRL pupil count from % (k-12 - k @1.0) |  |  |  |  |  | Calculate FRL pupil count from % (k-12 - k @1.0) |  |  |  |  |  | Calculate FRL pupil count from % (k-12 - k @1.0) |  |  |  |  |  | Calculate FRL pupil count from % (k-12 - k @1.0)
1 | ES | 461 |  |  |  | 1 | ES | 461 |  |  |  | 1 | ES | 461 |  |  |  | 1 | ES | 461 |  |  |  | 1 | ES | 461 |  |  |  | 1 | ES | 461
2 | K-8 | 461 |  |  |  | 2 | K-8 | 461 |  |  |  | 2 | K-8 | 461 |  |  |  | 2 | K-8 | 461 |  |  |  | 2 | K-8 | 461 |  |  |  | 2 | K-8 | 461
3 | MS | 496 |  |  |  | 3 | MS | 496 |  |  |  | 3 | MS | 496 |  |  |  | 3 | MS | 496 |  |  |  | 3 | MS | 496 |  |  |  | 3 | MS | 496
4 | 6-12 | 496 |  |  |  | 4 | 6-12 | 496 |  |  |  | 4 | 6-12 | 496 |  |  |  | 4 | 6-12 | 496 |  |  |  | 4 | 6-12 | 496 |  |  |  | 4 | 6-12 | 496
5 | HS | 496 |  |  |  | 5 | HS | 496 |  |  |  | 5 | HS | 496 |  |  |  | 5 | HS | 496 |  |  |  | 5 | HS | 496 |  |  |  | 5 | HS | 496
 | Targeted Intevention (original allocation) |  |  |  |  |  | Targeted Intevention (original allocation) |  |  |  |  |  | Targeted Intevention (original allocation) |  |  |  |  |  | Targeted Intevention (original allocation) |  |  |  |  |  | Targeted Intevention (original allocation) |  |  |  |  |  | Targeted Intevention (original allocation)
1 | Yes | 100000 |  |  |  | 1 | Yes | 100000 |  |  |  | 1 | Yes | 100000 |  |  |  | 1 | Yes | 100000 |  |  |  | 1 | Yes | 100000 |  |  |  | 1 | Yes | 100000
2 | No | 0 |  |  |  | 2 | No | 0 |  |  |  | 2 | No | 0 |  |  |  | 2 | No | 0 |  |  |  | 2 | No | 0 |  |  |  | 2 | No | 0
 | Performance Allocation (K-12) |  |  |  |  |  | Performance Allocation (K-12) |  |  |  |  |  | Performance Allocation (K-12) |  |  |  |  |  | Performance Allocation (K-12) |  |  |  |  |  | Performance Allocation (K-12) |  |  |  |  |  | Performance Allocation (K-12)
1 | Maintain Blue | 65 |  |  |  | 1 | Maintain Blue | 65 |  |  |  | 1 | Maintain Blue | 65 |  |  |  | 1 | Maintain Blue | 65 |  |  |  | 1 | Maintain Blue | 65 |  |  |  | 1 | Maintain Blue | 65
2 | Growth to Orange | 100 |  |  |  | 2 | Growth to Orange | 100 |  |  |  | 2 | Growth to Orange | 100 |  |  |  | 2 | Growth to Orange | 100 |  |  |  | 2 | Growth to Orange | 100 |  |  |  | 2 | Growth to Orange | 100
3 | Growth to Yellow | 105 |  |  |  | 3 | Growth to Yellow | 105 |  |  |  | 3 | Growth to Yellow | 105 |  |  |  | 3 | Growth to Yellow | 105 |  |  |  | 3 | Growth to Yellow | 105 |  |  |  | 3 | Growth to Yellow | 105
4 | Growth to Green | 110 |  |  |  | 4 | Growth to Green | 110 |  |  |  | 4 | Growth to Green | 110 |  |  |  | 4 | Growth to Green | 110 |  |  |  | 4 | Growth to Green | 110 |  |  |  | 4 | Growth to Green | 110
5 | Growth to Blue | 115 |  |  |  | 5 | Growth to Blue | 115 |  |  |  | 5 | Growth to Blue | 115 |  |  |  | 5 | Growth to Blue | 115 |  |  |  | 5 | Growth to Blue | 115 |  |  |  | 5 | Growth to Blue | 115
6 | No Growth / Not Blue | 0 | 0 | 0 |  | 6 | No Growth / Not Blue | 0 | 0 | 0 |  | 6 | No Growth / Not Blue | 0 | 0 | 0 |  | 6 | No Growth / Not Blue | 0 | 0 | 0 |  | 6 | No Growth / Not Blue | 0 | 0 | 0 |  | 6 | No Growth / Not Blue | 0 | 0 | 0
 | GT Allocation (FTE + Per Pupil) |  |  |  |  |  | GT Allocation (FTE + Per Pupil) |  |  |  |  |  | GT Allocation (FTE + Per Pupil) |  |  |  |  |  | GT Allocation (FTE + Per Pupil) |  |  |  |  |  | GT Allocation (FTE + Per Pupil) |  |  |  |  |  | GT Allocation (FTE + Per Pupil)
 | Additional GT Funding | 120 |  |  |  |  | Additional GT Funding | 120 |  |  |  |  | Additional GT Funding | 120 |  |  |  |  | Additional GT Funding | 120 |  |  |  |  | Additional GT Funding | 120 |  |  |  |  | Additional GT Funding | 120
 | GT Minimum |  |  |  |  |  | GT Minimum |  |  |  |  |  | GT Minimum |  |  |  |  |  | GT Minimum |  |  |  |  |  | GT Minimum |  |  |  |  |  | GT Minimum
 | English Language Learners |  |  | 4 - Actual |  |  | English Language Learners |  |  | 4 - Actual |  |  | English Language Learners |  |  | 4 - Actual |  |  | English Language Learners |  |  | 4 - Actual |  |  | English Language Learners |  |  | 4 - Actual |  |  | English Language Learners |  |  | 4 - Actual
1 | ES | see table |  |  |  | 1 | ES | see table |  |  |  | 1 | ES | see table |  |  |  | 1 | ES | see table |  |  |  | 1 | ES | see table |  |  |  | 1 | ES | see table
2 | K-8 | see table |  |  |  | 2 | K-8 | see table |  |  |  | 2 | K-8 | see table |  |  |  | 2 | K-8 | see table |  |  |  | 2 | K-8 | see table |  |  |  | 2 | K-8 | see table
3 | MS | see table |  |  |  | 3 | MS | see table |  |  |  | 3 | MS | see table |  |  |  | 3 | MS | see table |  |  |  | 3 | MS | see table |  |  |  | 3 | MS | see table
4 | 6-12 (grades 6-8) | see table |  |  |  | 4 | 6-12 (grades 6-8) | see table |  |  |  | 4 | 6-12 (grades 6-8) | see table |  |  |  | 4 | 6-12 (grades 6-8) | see table |  |  |  | 4 | 6-12 (grades 6-8) | see table |  |  |  | 4 | 6-12 (grades 6-8) | see table
4 | 6-12 (grades 9-12) | see table |  |  |  | 4 | 6-12 (grades 9-12) | see table |  |  |  | 4 | 6-12 (grades 9-12) | see table |  |  |  | 4 | 6-12 (grades 9-12) | see table |  |  |  | 4 | 6-12 (grades 9-12) | see table |  |  |  | 4 | 6-12 (grades 9-12) | see table
5 | HS | see table |  |  |  | 5 | HS | see table |  |  |  | 5 | HS | see table |  |  |  | 5 | HS | see table |  |  |  | 5 | HS | see table |  |  |  | 5 | HS | see table
 | **ELL - constants and calculations (see below) |  |  |  |  |  | **ELL - constants and calculations (see below) |  |  |  |  |  | **ELL - constants and calculations (see below) |  |  |  |  |  | **ELL - constants and calculations (see below) |  |  |  |  |  | **ELL - constants and calculations (see below) |  |  |  |  |  | **ELL - constants and calculations (see below)
 | [NAME] |  |  |  |  |  | [NAME] |  |  |  |  |  | [NAME] |  |  |  |  |  | [NAME] |  |  |  |  |  | [NAME] |  |  |  |  |  | [NAME]
 | Min ELA Req | Alloc Per |  |  |  |  | Min ELA Req | Alloc Per |  |  |  |  | Min ELA Req | Alloc Per |  |  |  |  | Min ELA Req | Alloc Per |  |  |  |  | Min ELA Req | Alloc Per |  |  |  |  | Min ELA Req | Alloc Per
ES | 24 | 8 |  |  |  | ES | 24 | 8 |  |  |  | ES | 24 | 8 |  |  |  | ES | 24 | 8 |  |  |  | ES | 24 | 8 |  |  |  | ES | 24 | 8
K-8 | 24 | 8 |  |  |  | K-8 | 24 | 8 |  |  |  | K-8 | 24 | 8 |  |  |  | K-8 | 24 | 8 |  |  |  | K-8 | 24 | 8 |  |  |  | K-8 | 24 | 8
MS | 0 | 12 |  |  |  | MS | 0 | 12 |  |  |  | MS | 0 | 12 |  |  |  | MS | 0 | 12 |  |  |  | MS | 0 | 12 |  |  |  | MS | 0 | 12
6-12 (grades 6-8) | 0 | 12 |  |  |  | 6-12 (grades 6-8) | 0 | 12 |  |  |  | 6-12 (grades 6-8) | 0 | 12 |  |  |  | 6-12 (grades 6-8) | 0 | 12 |  |  |  | 6-12 (grades 6-8) | 0 | 12 |  |  |  | 6-12 (grades 6-8) | 0 | 12
6-12 (grades 9-12) | 0 | 16 |  |  |  | 6-12 (grades 9-12) | 0 | 16 |  |  |  | 6-12 (grades 9-12) | 0 | 16 |  |  |  | 6-12 (grades 9-12) | 0 | 16 |  |  |  | 6-12 (grades 9-12) | 0 | 16 |  |  |  | 6-12 (grades 9-12) | 0 | 16
HS | 0 | 16 |  |  |  | HS | 0 | 16 |  |  |  | HS | 0 | 16 |  |  |  | HS | 0 | 16 |  |  |  | HS | 0 | 16 |  |  |  | HS | 0 | 16
 | Base Hours | Extra Hours | Work Year |  |  |  | Base Hours | Extra Hours | Work Year |  |  |  | Base Hours | Extra Hours | Work Year |  |  |  | Base Hours | Extra Hours | Work Year |  |  |  | Base Hours | Extra Hours | Work Year |  |  |  | Base Hours | Extra Hours | Work Year
ES | 3 | 1 | 180 |  |  | ES | 3 | 1 | 180 |  |  | ES | 3 | 1 | 180 |  |  | ES | 3 | 1 | 180 |  |  | ES | 3 | 1 | 180 |  |  | ES | 3 | 1 | 180
K-8 | 3 | 1 | 180 |  |  | K-8 | 3 | 1 | 180 |  |  | K-8 | 3 | 1 | 180 |  |  | K-8 | 3 | 1 | 180 |  |  | K-8 | 3 | 1 | 180 |  |  | K-8 | 3 | 1 | 180
MS | 1.6 | 1.6 | 180 |  |  | MS | 1.6 | 1.6 | 180 |  |  | MS | 1.6 | 1.6 | 180 |  |  | MS | 1.6 | 1.6 | 180 |  |  | MS | 1.6 | 1.6 | 180 |  |  | MS | 1.6 | 1.6 | 180
6-12 (grades 6-8) | 1.6 | 1.6 | 180 |  |  | 6-12 (grades 6-8) | 1.6 | 1.6 | 180 |  |  | 6-12 (grades 6-8) | 1.6 | 1.6 | 180 |  |  | 6-12 (grades 6-8) | 1.6 | 1.6 | 180 |  |  | 6-12 (grades 6-8) | 1.6 | 1.6 | 180 |  |  | 6-12 (grades 6-8) | 1.6 | 1.6 | 180
6-12 (grades 9-12) | 1.6 | 1.6 | 180 |  |  | 6-12 (grades 9-12) | 1.6 | 1.6 | 180 |  |  | 6-12 (grades 9-12) | 1.6 | 1.6 | 180 |  |  | 6-12 (grades 9-12) | 1.6 | 1.6 | 180 |  |  | 6-12 (grades 9-12) | 1.6 | 1.6 | 180 |  |  | 6-12 (grades 9-12) | 1.6 | 1.6 | 180
HS | 1.6 | 1.6 | 180 |  |  | HS | 1.6 | 1.6 | 180 |  |  | HS | 1.6 | 1.6 | 180 |  |  | HS | 1.6 | 1.6 | 180 |  |  | HS | 1.6 | 1.6 | 180 |  |  | HS | 1.6 | 1.6 | 180
 |  |  |  | 1- # of Students |  |  |  |  |  | 1- # of Students |  |  |  |  |  | 1- # of Students |  |  |  |  |  | 1- # of Students |  |  |  |  |  | 1- # of Students |  |  |  |  |  | 1- # of Students
 | ES |  |  |  |  |  | ES |  |  |  |  |  | ES |  |  |  |  |  | ES |  |  |  |  |  | ES |  |  |  |  |  | ES
 | K-8 |  |  |  |  |  | K-8 |  |  |  |  |  | K-8 |  |  |  |  |  | K-8 |  |  |  |  |  | K-8 |  |  |  |  |  | K-8
 | MS |  |  |  |  |  | MS |  |  |  |  |  | MS |  |  |  |  |  | MS |  |  |  |  |  | MS |  |  |  |  |  | MS
 | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8)
 | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12)
 | HS |  |  |  |  |  | HS |  |  |  |  |  | HS |  |  |  |  |  | HS |  |  |  |  |  | HS |  |  |  |  |  | HS
 |  |  |  | 2- Alloc Group |  |  |  |  |  | 2- Alloc Group |  |  |  |  |  | 2- Alloc Group |  |  |  |  |  | 2- Alloc Group |  |  |  |  |  | 2- Alloc Group |  |  |  |  |  | 2- Alloc Group
 | ES |  |  |  |  |  | ES |  |  |  |  |  | ES |  |  |  |  |  | ES |  |  |  |  |  | ES |  |  |  |  |  | ES
 | K-8 |  |  |  |  |  | K-8 |  |  |  |  |  | K-8 |  |  |  |  |  | K-8 |  |  |  |  |  | K-8 |  |  |  |  |  | K-8
 | MS |  |  |  |  |  | MS |  |  |  |  |  | MS |  |  |  |  |  | MS |  |  |  |  |  | MS |  |  |  |  |  | MS
 | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8)
 | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12)
 | HS |  |  |  |  |  | HS |  |  |  |  |  | HS |  |  |  |  |  | HS |  |  |  |  |  | HS |  |  |  |  |  | HS
 |  |  |  | 3- Total Alloc |  |  |  |  |  | 3- Total Alloc |  |  |  |  |  | 3- Total Alloc |  |  |  |  |  | 3- Total Alloc |  |  |  |  |  | 3- Total Alloc |  |  |  |  |  | 3- Total Alloc
 | ES |  |  |  |  |  | ES |  |  |  |  |  | ES |  |  |  |  |  | ES |  |  |  |  |  | ES |  |  |  |  |  | ES
 | K-8 |  |  |  |  |  | K-8 |  |  |  |  |  | K-8 |  |  |  |  |  | K-8 |  |  |  |  |  | K-8 |  |  |  |  |  | K-8
 | MS |  |  |  |  |  | MS |  |  |  |  |  | MS |  |  |  |  |  | MS |  |  |  |  |  | MS |  |  |  |  |  | MS
 | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8) |  |  |  |  |  | 6-12 (grades 6-8)
 | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12) |  |  |  |  |  | 6-12 (grades 9-12)
 | HS |  |  |  |  |  | HS |  |  |  |  |  | HS |  |  |  |  |  | HS |  |  |  |  |  | HS |  |  |  |  |  | HS
 | [NAME] |  |  |  |  |  | [NAME] |  |  |  |  |  | [NAME] |  |  |  |  |  | [NAME] |  |  |  |  |  | [NAME] |  |  |  |  |  | [NAME]
 | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total
 | Student Literacy Development (K-12 - K@.5) | 69 |  |  |  |  | Student Literacy Development (K-12 - K@.5) | 69 |  |  |  |  | Student Literacy Development (K-12 - K@.5) | 69 |  |  |  |  | Student Literacy Development (K-12 - K@.5) | 69 |  |  |  |  | Student Literacy Development (K-12 - K@.5) | 69 |  |  |  |  | Student Literacy Development (K-12 - K@.5) | 69
 | Technology (ECE-12 @ 1.00) | 22 |  |  |  |  | Technology (ECE-12 @ 1.00) | 22 |  |  |  |  | Technology (ECE-12 @ 1.00) | 22 |  |  |  |  | Technology (ECE-12 @ 1.00) | 22 |  |  |  |  | Technology (ECE-12 @ 1.00) | 22 |  |  |  |  | Technology (ECE-12 @ 1.00) | 22
 | Art & Music FTE (x = projectecd enrollment ,   k-8 - k @ 0.5) |  | $$ Alloc = |  |  |  | Art & Music FTE (x = projectecd enrollment ,   k-8 - k @ 0.5) |  | $$ Alloc = |  |  |  | Art & Music FTE (x = projectecd enrollment ,   k-8 - k @ 0.5) |  | $$ Alloc = |  |  |  | Art & Music FTE (x = projectecd enrollment ,   k-8 - k @ 0.5) |  | $$ Alloc = |  |  |  | Art & Music FTE (x = projectecd enrollment ,   k-8 - k @ 0.5) |  | $$ Alloc = |  |  |  | Art & Music FTE (x = projectecd enrollment ,   k-8 - k @ 0.5) |  | $$ Alloc =
Data Range | (Only ES and K-8) |  | FTE = |  |  | Data Range | (Only ES and K-8) |  | FTE = |  |  | Data Range | (Only ES and K-8) |  | FTE = |  |  | Data Range | (Only ES and K-8) |  | FTE = |  |  | Data Range | (Only ES and K-8) |  | FTE = |  |  | Data Range | (Only ES and K-8) |  | FTE =
200 | x <=200 | 0.5 |  |  |  | 200 | x <=200 | 0.5 |  |  |  | 200 | x <=200 | 0.5 |  |  |  | 200 | x <=200 | 0.5 |  |  |  | 200 | x <=200 | 0.5 |  |  |  | 200 | x <=200 | 0.5
400 | 200 < x <= 400 | 1 |  |  |  | 400 | 200 < x <= 400 | 1 |  |  |  | 400 | 200 < x <= 400 | 1 |  |  |  | 400 | 200 < x <= 400 | 1 |  |  |  | 400 | 200 < x <= 400 | 1 |  |  |  | 400 | 200 < x <= 400 | 1
549 | 400 < x <= 549 | 1 |  |  |  | 549 | 400 < x <= 549 | 1 |  |  |  | 549 | 400 < x <= 549 | 1 |  |  |  | 549 | 400 < x <= 549 | 1 |  |  |  | 549 | 400 < x <= 549 | 1 |  |  |  | 549 | 400 < x <= 549 | 1
600 | 549 < x <= 600 | 1.5 |  |  |  | 600 | 549 < x <= 600 | 1.5 |  |  |  | 600 | 549 < x <= 600 | 1.5 |  |  |  | 600 | 549 < x <= 600 | 1.5 |  |  |  | 600 | 549 < x <= 600 | 1.5 |  |  |  | 600 | 549 < x <= 600 | 1.5
 | 600 < x | 2 |  |  |  |  | 600 < x | 2 |  |  |  |  | 600 < x | 2 |  |  |  |  | 600 < x | 2 |  |  |  |  | 600 < x | 2 |  |  |  |  | 600 < x | 2
 | Arts Resource Allocation (K - 8 - K @ 0.5) | 7 |  |  |  |  | Arts Resource Allocation (K - 8 - K @ 0.5) | 7 |  |  |  |  | Arts Resource Allocation (K - 8 - K @ 0.5) | 7 |  |  |  |  | Arts Resource Allocation (K - 8 - K @ 0.5) | 7 |  |  |  |  | Arts Resource Allocation (K - 8 - K @ 0.5) | 7 |  |  |  |  | Arts Resource Allocation (K - 8 - K @ 0.5) | 7
 | Textbooks - Fund 16 (K-12 @ 1.00) | 10 |  |  |  |  | Textbooks - Fund 16 (K-12 @ 1.00) | 10 |  |  |  |  | Textbooks - Fund 16 (K-12 @ 1.00) | 10 |  |  |  |  | Textbooks - Fund 16 (K-12 @ 1.00) | 10 |  |  |  |  | Textbooks - Fund 16 (K-12 @ 1.00) | 10 |  |  |  |  | Textbooks - Fund 16 (K-12 @ 1.00) | 10
 | Library Books Centrally Managed Fund 12 (ECE-12 @ 1.00) | 6 |  |  |  |  | Library Books Centrally Managed Fund 12 (ECE-12 @ 1.00) | 6 |  |  |  |  | Library Books Centrally Managed Fund 12 (ECE-12 @ 1.00) | 6 |  |  |  |  | Library Books Centrally Managed Fund 12 (ECE-12 @ 1.00) | 6 |  |  |  |  | Library Books Centrally Managed Fund 12 (ECE-12 @ 1.00) | 6 |  |  |  |  | Library Books Centrally Managed Fund 12 (ECE-12 @ 1.00) | 6
 |  |  |  |  |  |  | PE Fund |  |  |  |  |  | PE Fund |  |  |  |  |  | PE Fund |  |  |  |  |  | PE Fund |  |  |  |  |  | PE Fund
 |  |  |  |  |  |  | (Only ES and K-8) |  | FTE = |  |  |  | (Only ES and K-8) |  | FTE = |  |  |  | (Only ES and K-8) |  | FTE = |  |  |  | (Only ES and K-8) |  | FTE = |  |  |  | (Only ES and K-8) |  | FTE =
 |  |  |  |  |  |  | x <=200 | 0.5 |  |  |  |  | x <=200 | 0.5 |  |  |  |  | x <=200 | 0.5 |  |  |  |  | x <=200 | 0.5 |  |  |  |  | x <=200 | 0.5
 |  |  |  |  |  |  | 200 < x <= 400 | 1 |  |  |  |  | 200 < x <= 400 | 1 |  |  |  |  | 200 < x <= 400 | 1 |  |  |  |  | 200 < x <= 400 | 1 |  |  |  |  | 200 < x <= 400 | 1
 |  |  |  |  |  |  | 400 < x <= 549 | 1 |  |  |  |  | 400 < x <= 549 | 1 |  |  |  |  | 400 < x <= 549 | 1 |  |  |  |  | 400 < x <= 549 | 1 |  |  |  |  | 400 < x <= 549 | 1
 |  |  |  |  |  |  | 549 < x <= 600 | 1.5 |  |  |  |  | 549 < x <= 600 | 1.5 |  |  |  |  | 549 < x <= 600 | 1.5 |  |  |  |  | 549 < x <= 600 | 1.5 |  |  |  |  | 549 < x <= 600 | 1.5
 |  |  |  |  |  |  | 600 < x | 2 |  |  |  |  | 600 < x | 2 |  |  |  |  | 600 < x | 2 |  |  |  |  | 600 < x | 2 |  |  |  |  | 600 < x | 2
 |  |  |  |  |  |  | PE Supplies |  |  |  |  |  | PE Supplies |  |  |  |  |  | PE Supplies |  |  |  |  |  | PE Supplies |  |  |  |  |  | PE Supplies
 |  |  |  |  |  |  | Art/Music MS |  | 160 |  |  |  | Art/Music MS |  | 160 |  |  |  | Art/Music MS |  | 160 |  |  |  | Art/Music MS |  | 160 |  |  |  | Art/Music MS |  | 160
 |  |  |  |  |  |  | Art/Music 6-12 |  | 160 |  |  |  | Art/Music 6-12 |  | 160 |  |  |  | Art/Music 6-12 |  | 160 |  |  |  | Art/Music 6-12 |  | 160 |  |  |  | Art/Music 6-12 |  | 160
 |  |  |  |  |  |  | Art/Music HS |  | 160 |  |  |  | Art/Music HS |  | 160 |  |  |  | Art/Music HS |  | 160 |  |  |  | Art/Music HS |  | 160 |  |  |  | Art/Music HS |  | 160
 |  |  |  |  |  |  | Art/Music Alt |  | 160 |  |  |  | Art/Music Alt |  | 160 |  |  |  | Art/Music Alt |  | 160 |  |  |  | Art/Music Alt |  | 160 |  |  |  | Art/Music Alt |  | 160
 |  |  |  |  |  |  | Art/Music Charter |  | 160 |  |  |  | Art/Music Charter |  | 160 |  |  |  | Art/Music Charter |  | 160 |  |  |  | Art/Music Charter |  | 160 |  |  |  | Art/Music Charter |  | 160
 |  |  |  |  |  |  | Technology 2014 |  |  |  |  |  | Technology 2014 |  |  |  |  |  | Technology 2014 |  |  |  |  |  | Technology 2014 |  |  |  |  |  | Technology 2014
 |  |  |  |  |  |  | Tutoring |  |  | 35000 |  |  | Tutoring |  |  | 35000 |  |  | Tutoring |  |  | 35000 |  |  | Tutoring |  |  | 35000 |  |  | Tutoring |  |  | 35000
 | Title (based upon last year's enrollment for 5 year) |  |  |  |  |  | Title (based upon last year's enrollment for 5 year) |  |  |  |  |  | Title (based upon last year's enrollment for 5 year) |  |  |  |  |  | Title (based upon last year's enrollment for 5 year) |  |  |  |  |  | Title (based upon last year's enrollment for 5 year) |  |  |  |  |  | Title (based upon last year's enrollment for 5 year)
 | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total
 | Title I (K-12 K=.5 FRL) |  |  |  |  |  | Title I (K-12 K=.5 FRL) |  |  |  |  |  | Title I (K-12 K=.5 FRL) |  |  |  |  |  | Title I (K-12 K=.5 FRL) |  |  |  |  |  | Title I (K-12 K=.5 FRL) |  |  |  |  |  | Title I (K-12 K=.5 FRL)
 | K - 5 (66 - 89.9%) | 365 |  |  |  |  | K - 5 (66 - 89.9%) | 365 |  |  |  |  | K - 5 (66 - 89.9%) | 365 |  |  |  |  | K - 5 (66 - 89.9%) | 365 |  |  |  |  | K - 5 (66 - 89.9%) | 365 |  |  |  |  | K - 5 (66 - 89.9%) | 365
 | K - 5 (90 - 100%) | 415 |  |  |  |  | K - 5 (90 - 100%) | 415 |  |  |  |  | K - 5 (90 - 100%) | 415 |  |  |  |  | K - 5 (90 - 100%) | 415 |  |  |  |  | K - 5 (90 - 100%) | 415 |  |  |  |  | K - 5 (90 - 100%) | 415
 | 6 - 8 (66 - 84.9%) | 365 |  |  |  |  | 6 - 8 (66 - 84.9%) | 365 |  |  |  |  | 6 - 8 (66 - 84.9%) | 365 |  |  |  |  | 6 - 8 (66 - 84.9%) | 365 |  |  |  |  | 6 - 8 (66 - 84.9%) | 365 |  |  |  |  | 6 - 8 (66 - 84.9%) | 365
 | 6 - 8 (85 - 100%) | 415 |  |  |  |  | 6 - 8 (85 - 100%) | 415 |  |  |  |  | 6 - 8 (85 - 100%) | 415 |  |  |  |  | 6 - 8 (85 - 100%) | 415 |  |  |  |  | 6 - 8 (85 - 100%) | 415 |  |  |  |  | 6 - 8 (85 - 100%) | 415
 | 9 - 12 (66 - 79.9%) | 365 |  |  |  |  | 9 - 12 (66 - 79.9%) | 365 |  |  |  |  | 9 - 12 (66 - 79.9%) | 365 |  |  |  |  | 9 - 12 (66 - 79.9%) | 365 |  |  |  |  | 9 - 12 (66 - 79.9%) | 365 |  |  |  |  | 9 - 12 (66 - 79.9%) | 365
 | 9 - 12 (80 - 100%) | 415 |  |  |  |  | 9 - 12 (80 - 100%) | 415 |  |  |  |  | 9 - 12 (80 - 100%) | 415 |  |  |  |  | 9 - 12 (80 - 100%) | 415 |  |  |  |  | 9 - 12 (80 - 100%) | 415 |  |  |  |  | 9 - 12 (80 - 100%) | 415
 | **Title I - constants and calculations (see below) |  |  |  |  |  | **Title I - constants and calculations (see below) |  |  |  |  |  | **Title I - constants and calculations (see below) |  |  |  |  |  | **Title I - constants and calculations (see below) |  |  |  |  |  | **Title I - constants and calculations (see below) |  |  |  |  |  | **Title I - constants and calculations (see below)
 | Calculation |  |  | # of Kids |  |  | Calculation |  |  | # of Kids |  |  | Calculation |  |  | # of Kids |  |  | Calculation |  |  | # of Kids |  |  | Calculation |  |  | # of Kids |  |  | Calculation |  |  | # of Kids
 | K - 5 (66 - 89.9%) |  |  |  |  |  | K - 5 (66 - 89.9%) |  |  |  |  |  | K - 5 (66 - 89.9%) |  |  |  |  |  | K - 5 (66 - 89.9%) |  |  |  |  |  | K - 5 (66 - 89.9%) |  |  |  |  |  | K - 5 (66 - 89.9%)
 | K - 5 (90 - 100%) |  |  |  |  |  | K - 5 (90 - 100%) |  |  |  |  |  | K - 5 (90 - 100%) |  |  |  |  |  | K - 5 (90 - 100%) |  |  |  |  |  | K - 5 (90 - 100%) |  |  |  |  |  | K - 5 (90 - 100%)
 | 6 - 8 (66 - 84.9%) |  |  |  |  |  | 6 - 8 (66 - 84.9%) |  |  |  |  |  | 6 - 8 (66 - 84.9%) |  |  |  |  |  | 6 - 8 (66 - 84.9%) |  |  |  |  |  | 6 - 8 (66 - 84.9%) |  |  |  |  |  | 6 - 8 (66 - 84.9%)
 | 6 - 8 (85 - 100%) |  |  |  |  |  | 6 - 8 (85 - 100%) |  |  |  |  |  | 6 - 8 (85 - 100%) |  |  |  |  |  | 6 - 8 (85 - 100%) |  |  |  |  |  | 6 - 8 (85 - 100%) |  |  |  |  |  | 6 - 8 (85 - 100%)
 | 9 - 12 (66 - 79.9%) |  |  |  |  |  | 9 - 12 (66 - 79.9%) |  |  |  |  |  | 9 - 12 (66 - 79.9%) |  |  |  |  |  | 9 - 12 (66 - 79.9%) |  |  |  |  |  | 9 - 12 (66 - 79.9%) |  |  |  |  |  | 9 - 12 (66 - 79.9%)
 | 9 - 12 (80 - 100%) |  |  |  |  |  | 9 - 12 (80 - 100%) |  |  |  |  |  | 9 - 12 (80 - 100%) |  |  |  |  |  | 9 - 12 (80 - 100%) |  |  |  |  |  | 9 - 12 (80 - 100%) |  |  |  |  |  | 9 - 12 (80 - 100%)
 | Constants | Low Range | High Range |  |  |  | Constants | Low Range | High Range |  |  |  | Constants | Low Range | High Range |  |  |  | Constants | Low Range | High Range |  |  |  | Constants | Low Range | High Range |  |  |  | Constants | Low Range | High Range
 | K - 5 (66 - 89.9%) | 0.66 | 0.899 |  |  |  | K - 5 (66 - 89.9%) | 0.66 | 0.899 |  |  |  | K - 5 (66 - 89.9%) | 0.66 | 0.899 |  |  |  | K - 5 (66 - 89.9%) | 0.66 | 0.899 |  |  |  | K - 5 (66 - 89.9%) | 0.66 | 0.899 |  |  |  | K - 5 (66 - 89.9%) | 0.66 | 0.899
 | K - 5 (90 - 100%) | 0.9 | 1 |  |  |  | K - 5 (90 - 100%) | 0.9 | 1 |  |  |  | K - 5 (90 - 100%) | 0.9 | 1 |  |  |  | K - 5 (90 - 100%) | 0.9 | 1 |  |  |  | K - 5 (90 - 100%) | 0.9 | 1 |  |  |  | K - 5 (90 - 100%) | 0.9 | 1
 | 6 - 8 (66 - 84.9%) | 0.66 | 0.849 |  |  |  | 6 - 8 (66 - 84.9%) | 0.66 | 0.849 |  |  |  | 6 - 8 (66 - 84.9%) | 0.66 | 0.849 |  |  |  | 6 - 8 (66 - 84.9%) | 0.66 | 0.849 |  |  |  | 6 - 8 (66 - 84.9%) | 0.66 | 0.849 |  |  |  | 6 - 8 (66 - 84.9%) | 0.66 | 0.849
 | 6 - 8 (85 - 100%) | 0.85 | 1 |  |  |  | 6 - 8 (85 - 100%) | 0.85 | 1 |  |  |  | 6 - 8 (85 - 100%) | 0.85 | 1 |  |  |  | 6 - 8 (85 - 100%) | 0.85 | 1 |  |  |  | 6 - 8 (85 - 100%) | 0.85 | 1 |  |  |  | 6 - 8 (85 - 100%) | 0.85 | 1
 | 9 - 12 (66 - 79.9%) | 0.66 | 0.799 |  |  |  | 9 - 12 (66 - 79.9%) | 0.66 | 0.799 |  |  |  | 9 - 12 (66 - 79.9%) | 0.66 | 0.799 |  |  |  | 9 - 12 (66 - 79.9%) | 0.66 | 0.799 |  |  |  | 9 - 12 (66 - 79.9%) | 0.66 | 0.799 |  |  |  | 9 - 12 (66 - 79.9%) | 0.66 | 0.799
 | 9 - 12 (80 - 100%) | 0.8 | 1 |  |  |  | 9 - 12 (80 - 100%) | 0.8 | 1 |  |  |  | 9 - 12 (80 - 100%) | 0.8 | 1 |  |  |  | 9 - 12 (80 - 100%) | 0.8 | 1 |  |  |  | 9 - 12 (80 - 100%) | 0.8 | 1 |  |  |  | 9 - 12 (80 - 100%) | 0.8 | 1
 | Title I Parental Involvement | 7.96 |  |  |  |  | Title I Parental Involvement | 7.96 |  |  |  |  | Title I Parental Involvement | 7.96 |  |  |  |  | Title I Parental Involvement | 7.96 |  |  |  |  | Title I Parental Involvement | 7.96 |  |  |  |  | Title I Parental Involvement | 7.96
 | Title II (K-12 K=.5) | 38 |  |  |  |  | Title II (K-12 K=.5) | 20 |  |  |  |  | Title II (K-12 K=.5) | 20 |  |  |  |  | Title II (K-12 K=.5) | 20 |  |  |  |  | Title II (K-12 K=.5) | 20 |  |  |  |  | Title II (K-12 K=.5) | 20
 | Payback for Budget Assistance Calculation |  |  |  |  |  | Payback for Budget Assistance Calculation |  |  |  |  |  | Payback for Budget Assistance Calculation |  |  |  |  |  | Payback for Budget Assistance Calculation |  |  |  |  |  | Payback for Budget Assistance Calculation |  |  |  |  |  | Payback for Budget Assistance Calculation
 | Description | Rate | Students | Total |  |  | Description | Rate | Students | Total |  |  | Description | Rate | Students | Total |  |  | Description | Rate | Students | Total |  |  | Description | Rate | Students | Total |  |  | Description | Rate | Students | Total
 | Kinder (0.5) enrollment change | 0.5 |  |  |  |  | Kinder (0.5) enrollment change | 0.5 |  |  |  |  | Kinder (0.5) enrollment change | 0.5 |  |  |  |  | Kinder (0.5) enrollment change | 0.5 |  |  |  |  | Kinder (0.5) enrollment change | 0.5 |  |  |  |  | Kinder (0.5) enrollment change | 0.5
 | Grades 1-12 enrollment change | 1 |  |  |  |  | Grades 1-12 enrollment change | 1 |  |  |  |  | Grades 1-12 enrollment change | 1 |  |  |  |  | Grades 1-12 enrollment change | 1 |  |  |  |  | Grades 1-12 enrollment change | 1 |  |  |  |  | Grades 1-12 enrollment change | 1
 | Total enrollment change |  |  |  |  |  | Total enrollment change |  |  |  |  |  | Total enrollment change |  |  |  |  |  | Total enrollment change |  |  |  |  |  | Total enrollment change |  |  |  |  |  | Total enrollment change
 |  | FTE payback |  |  |  |  |  | FTE payback |  |  |  |  |  | FTE payback |  |  |  |  |  | FTE payback |  |  |  |  |  | FTE payback |  |  |  |  |  | FTE payback
 | Benchmark # 1: 30 student increase | 0.5 | 30 |  |  |  | Benchmark # 1: 30 student increase | 0.5 | 30 |  |  |  | Benchmark # 1: 30 student increase | 0.5 | 30 |  |  |  | Benchmark # 1: 30 student increase | 0.5 | 30 |  |  |  | Benchmark # 1: 30 student increase | 0.5 | 30 |  |  |  | Benchmark # 1: 30 student increase | 0.5 | 30
 | Benchmark # 2: increments of 10 over 30 | 0.5 | 10 |  |  |  | Benchmark # 2: increments of 10 over 30 | 0.5 | 10 |  |  |  | Benchmark # 2: increments of 10 over 30 | 0.5 | 10 |  |  |  | Benchmark # 2: increments of 10 over 30 | 0.5 | 10 |  |  |  | Benchmark # 2: increments of 10 over 30 | 0.5 | 10 |  |  |  | Benchmark # 2: increments of 10 over 30 | 0.5 | 10
 | Multiple of 10 > = 40 |  |  |  |  |  | Multiple of 10 > = 40 |  |  |  |  |  | Multiple of 10 > = 40 |  |  |  |  |  | Multiple of 10 > = 40 |  |  |  |  |  | Multiple of 10 > = 40 |  |  |  |  |  | Multiple of 10 > = 40
 | Total Payback |  |  |  |  |  | Total Payback |  |  |  |  |  | Total Payback |  |  |  |  |  | Total Payback |  |  |  |  |  | Total Payback |  |  |  |  |  | Total Payback
 | Required / Recommended FTEs |  |  |  |  |  | Required / Recommended FTEs |  |  |  |  |  | Required / Recommended FTEs |  |  |  |  |  | Required / Recommended FTEs |  |  |  |  |  | Required / Recommended FTEs |  |  |  |  |  | Required / Recommended FTEs
 | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total
Data Range | ML Arts Match | GF |  |  |  | Data Range | ML Arts Match | GF |  |  |  | Data Range | ML Arts Match | GF |  |  |  | Data Range | ML Arts Match | GF |  |  |  | Data Range | ML Arts Match | GF |  |  |  | Data Range | ML Arts Match | GF
200 | x <=200 | 0.5 |  |  |  | 200 | x <=200 | 0.5 |  |  |  | 200 | x <=200 | 0.5 |  |  |  | 200 | x <=200 | 0.5 |  |  |  | 200 | x <=200 | 0.5 |  |  |  | 200 | x <=200 | 0.5
400 | 200 < x <= 400 | 0.5 |  |  |  | 400 | 200 < x <= 400 | 0.5 |  |  |  | 400 | 200 < x <= 400 | 0.5 |  |  |  | 400 | 200 < x <= 400 | 0.5 |  |  |  | 400 | 200 < x <= 400 | 0.5 |  |  |  | 400 | 200 < x <= 400 | 0.5
549 | 400 < x <= 549 | 1 |  |  |  | 549 | 400 < x <= 549 | 1 |  |  |  | 549 | 400 < x <= 549 | 1 |  |  |  | 549 | 400 < x <= 549 | 1 |  |  |  | 549 | 400 < x <= 549 | 1 |  |  |  | 549 | 400 < x <= 549 | 1
600 | 549 < x <= 600 | 1 |  |  |  | 600 | 549 < x <= 600 | 1 |  |  |  | 600 | 549 < x <= 600 | 1 |  |  |  | 600 | 549 < x <= 600 | 1 |  |  |  | 600 | 549 < x <= 600 | 1 |  |  |  | 600 | 549 < x <= 600 | 1
 | 600 < x | 1.5 |  |  |  |  | 600 < x | 1.5 |  |  |  |  | 600 < x | 1.5 |  |  |  |  | 600 < x | 1.5 |  |  |  |  | 600 < x | 1.5 |  |  |  |  | 600 < x | 1.5
 | Art pupil count |  |  |  |  |  | Art pupil count |  |  |  |  |  | Art pupil count |  |  |  |  |  | Art pupil count |  |  |  |  |  | Art pupil count |  |  |  |  |  | Art pupil count
 | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued)
 | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total
 | Mild Moderate Recommendation (see the below tables) |  |  |  |  |  | Mild Moderate Recommendation (see the below tables) |  |  |  |  |  | Mild Moderate Recommendation (see the below tables) |  |  |  |  |  | Mild Moderate Recommendation (see the below tables) |  |  |  |  |  | Mild Moderate Recommendation (see the below tables) |  |  |  |  |  | Mild Moderate Recommendation (see the below tables)
 | M/M Enrollment |  |  |  |  |  | M/M Enrollment |  |  |  |  |  | M/M Enrollment |  |  |  |  |  | M/M Enrollment |  |  |  |  |  | M/M Enrollment |  |  |  |  |  | M/M Enrollment
 | Round |  |  |  |  |  | Round |  |  |  |  |  | Round |  |  |  |  |  | Round |  |  |  |  |  | Round |  |  |  |  |  | Round
 | Ratios |  |  |  |  |  | Ratios |  |  |  |  |  | Ratios |  |  |  |  |  | Ratios |  |  |  |  |  | Ratios |  |  |  |  |  | Ratios
1 | ES |  |  | 19 |  | 1 | ES |  |  | 19 |  | 1 | ES |  |  | 19 |  | 1 | ES |  |  | 19 |  | 1 | ES |  |  | 19 |  | 1 | ES |  |  | 19
2 | K-8 |  |  | 19 |  | 2 | K-8 |  |  | 19 |  | 2 | K-8 |  |  | 19 |  | 2 | K-8 |  |  | 19 |  | 2 | K-8 |  |  | 19 |  | 2 | K-8 |  |  | 19
3 | MS |  |  | 21 |  | 3 | MS |  |  | 21 |  | 3 | MS |  |  | 21 |  | 3 | MS |  |  | 21 |  | 3 | MS |  |  | 21 |  | 3 | MS |  |  | 21
4 | 6-12 |  |  | 21 |  | 4 | 6-12 |  |  | 21 |  | 4 | 6-12 |  |  | 21 |  | 4 | 6-12 |  |  | 21 |  | 4 | 6-12 |  |  | 21 |  | 4 | 6-12 |  |  | 21
5 | HS |  |  | 23 |  | 5 | HS |  |  | 23 |  | 5 | HS |  |  | 23 |  | 5 | HS |  |  | 23 |  | 5 | HS |  |  | 23 |  | 5 | HS |  |  | 23
 | Ratio used for this calculation |  |  |  |  |  | Ratio used for this calculation |  |  |  |  |  | Ratio used for this calculation |  |  |  |  |  | Ratio used for this calculation |  |  |  |  |  | Ratio used for this calculation |  |  |  |  |  | Ratio used for this calculation
 | Enrollment/ratio |  |  |  |  |  | Enrollment/ratio |  |  |  |  |  | Enrollment/ratio |  |  |  |  |  | Enrollment/ratio |  |  |  |  |  | Enrollment/ratio |  |  |  |  |  | Enrollment/ratio
 | truncate |  |  |  |  |  | truncate |  |  |  |  |  | truncate |  |  |  |  |  | truncate |  |  |  |  |  | truncate |  |  |  |  |  | truncate
 | [NAME] |  |  |  |  |  | [NAME] |  |  |  |  |  | [NAME] |  |  |  |  |  | [NAME] |  |  |  |  |  | [NAME] |  |  |  |  |  | [NAME]
 | Determine extra factor for MM decision |  |  |  |  |  | Determine extra factor for MM decision |  |  |  |  |  | Determine extra factor for MM decision |  |  |  |  |  | Determine extra factor for MM decision |  |  |  |  |  | Determine extra factor for MM decision |  |  |  |  |  | Determine extra factor for MM decision
 | MM minimum recommendation |  |  |  |  |  | MM minimum recommendation |  |  |  |  |  | MM minimum recommendation |  |  |  |  |  | MM minimum recommendation |  |  |  |  |  | MM minimum recommendation |  |  |  |  |  | MM minimum recommendation
 | MM actual dollar allocation |  |  |  |  |  | MM actual dollar allocation |  |  |  |  |  | MM actual dollar allocation |  |  |  |  |  | MM actual dollar allocation |  |  |  |  |  | MM actual dollar allocation |  |  |  |  |  | MM actual dollar allocation
 | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued)
 | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total
 | Nurse minimum (use tables below) - (K-12 - K@.5) |  |  |  |  |  | Nurse minimum (use tables below) - (K-12 - K@.5) |  |  |  |  |  | Nurse minimum (use tables below) - (K-12 - K@.5) |  |  |  |  |  | Nurse minimum (use tables below) - (K-12 - K@.5) |  |  |  |  |  | Nurse minimum (use tables below) - (K-12 - K@.5) |  |  |  |  |  | Nurse minimum (use tables below) - (K-12 - K@.5)
1 | ES |  |  |  |  | 1 | ES |  |  |  |  | 1 | ES |  |  |  |  | 1 | ES |  |  |  |  | 1 | ES |  |  |  |  | 1 | ES
2 | K-8 | Days | FTE |  |  | 2 | K-8 | Days | FTE |  |  | 2 | K-8 | Days | FTE |  |  | 2 | K-8 | Days | FTE |  |  | 2 | K-8 | Days | FTE |  |  | 2 | K-8 | Days | FTE
 | 399 | 1 |  |  |  |  | 399 | 1 |  |  |  |  | 399 | 1 |  |  |  |  | 399 | 1 |  |  |  |  | 399 | 1 |  |  |  |  | 399 | 1
 | 700 | 2 |  |  |  |  | 700 | 2 |  |  |  |  | 700 | 2 |  |  |  |  | 700 | 2 |  |  |  |  | 700 | 2 |  |  |  |  | 700 | 2
 | 999 | 2.5 |  |  |  |  | 999 | 2.5 |  |  |  |  | 999 | 2.5 |  |  |  |  | 999 | 2.5 |  |  |  |  | 999 | 2.5 |  |  |  |  | 999 | 2.5
 | 1000 | 3 |  |  |  |  | 1000 | 3 |  |  |  |  | 1000 | 3 |  |  |  |  | 1000 | 3 |  |  |  |  | 1000 | 3 |  |  |  |  | 1000 | 3
3 | MS |  |  |  |  | 3 | MS |  |  |  |  | 3 | MS |  |  |  |  | 3 | MS |  |  |  |  | 3 | MS |  |  |  |  | 3 | MS
4 | 6-12 |  |  |  |  | 4 | 6-12 |  |  |  |  | 4 | 6-12 |  |  |  |  | 4 | 6-12 |  |  |  |  | 4 | 6-12 |  |  |  |  | 4 | 6-12
5 | HS | Days | FTE |  |  | 5 | HS | Days | FTE |  |  | 5 | HS | Days | FTE |  |  | 5 | HS | Days | FTE |  |  | 5 | HS | Days | FTE |  |  | 5 | HS | Days | FTE
 | 499 | 2 |  |  |  |  | 499 | 2 |  |  |  |  | 499 | 2 |  |  |  |  | 499 | 2 |  |  |  |  | 499 | 2 |  |  |  |  | 499 | 2
 | 750 | 3 |  |  |  |  | 750 | 3 |  |  |  |  | 750 | 3 |  |  |  |  | 750 | 3 |  |  |  |  | 750 | 3 |  |  |  |  | 750 | 3
 | 999 | 4 |  |  |  |  | 999 | 4 |  |  |  |  | 999 | 4 |  |  |  |  | 999 | 4 |  |  |  |  | 999 | 4 |  |  |  |  | 999 | 4
 | 1000 | 5 |  |  |  |  | 1000 | 5 |  |  |  |  | 1000 | 5 |  |  |  |  | 1000 | 5 |  |  |  |  | 1000 | 5 |  |  |  |  | 1000 | 5
 | Nurse Minimum |  |  |  |  |  | Nurse Minimum |  |  |  |  |  | Nurse Minimum |  |  |  |  |  | Nurse Minimum |  |  |  |  |  | Nurse Minimum |  |  |  |  |  | Nurse Minimum
 | Nurse Allocated Budget | Cost per day |  |  |  |  | Nurse Allocated Budget | Cost per day |  |  |  |  | Nurse Allocated Budget | Cost per day |  |  |  |  | Nurse Allocated Budget | Cost per day |  |  |  |  | Nurse Allocated Budget | Cost per day |  |  |  |  | Nurse Allocated Budget | Cost per day
 | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued) |  |  |  |  |  | Required / Recommended FTEs (Continued)
 | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total |  |  | Funding Source | Rate | Students | Total
 | Social Worker / Pychminimum (K-12 - K@.5) |  |  |  |  |  | Social Worker / Pychminimum (K-12 - K@.5) |  |  |  |  |  | Social Worker / Pychminimum (K-12 - K@.5) |  |  |  |  |  | Social Worker / Pychminimum (K-12 - K@.5) |  |  |  |  |  | Social Worker / Pychminimum (K-12 - K@.5) |  |  |  |  |  | Social Worker / Pychminimum (K-12 - K@.5)
1 | ES |  |  |  |  | 1 | ES |  |  |  |  | 1 | ES |  |  |  |  | 1 | ES |  |  |  |  | 1 | ES |  |  |  |  | 1 | ES
2 | K-8 | Days | FTE |  |  | 2 | K-8 | Days | FTE |  |  | 2 | K-8 | Days | FTE |  |  | 2 | K-8 | Days | FTE |  |  | 2 | K-8 | Days | FTE |  |  | 2 | K-8 | Days | FTE
 | 449 | 2 |  |  |  |  | 449 | 2 |  |  |  |  | 449 | 2 |  |  |  |  | 449 | 2 |  |  |  |  | 449 | 2 |  |  |  |  | 449 | 2
 | 450 | 3 |  |  |  |  | 450 | 3 |  |  |  |  | 450 | 3 |  |  |  |  | 450 | 3 |  |  |  |  | 450 | 3 |  |  |  |  | 450 | 3
3 | MS | Days | FTE |  |  | 3 | MS | Days | FTE |  |  | 3 | MS | Days | FTE |  |  | 3 | MS | Days | FTE |  |  | 3 | MS | Days | FTE |  |  | 3 | MS | Days | FTE
 | 600 | 4 |  |  |  |  | 600 | 4 |  |  |  |  | 600 | 4 |  |  |  |  | 600 | 4 |  |  |  |  | 600 | 4 |  |  |  |  | 600 | 4
 | 601 | 5 |  |  |  |  | 601 | 5 |  |  |  |  | 601 | 5 |  |  |  |  | 601 | 5 |  |  |  |  | 601 | 5 |  |  |  |  | 601 | 5
4 | 6-12 | Days | FTE |  |  | 4 | 6-12 | Days | FTE |  |  | 4 | 6-12 | Days | FTE |  |  | 4 | 6-12 | Days | FTE |  |  | 4 | 6-12 | Days | FTE |  |  | 4 | 6-12 | Days | FTE
 | 1000 | 5 |  |  |  |  | 1000 | 5 |  |  |  |  | 1000 | 5 |  |  |  |  | 1000 | 5 |  |  |  |  | 1000 | 5 |  |  |  |  | 1000 | 5
 | 1001 | 6 |  |  |  |  | 1001 | 6 |  |  |  |  | 1001 | 6 |  |  |  |  | 1001 | 6 |  |  |  |  | 1001 | 6 |  |  |  |  | 1001 | 6
5 | HS | Days | FTE |  |  | 5 | HS | Days | FTE |  |  | 5 | HS | Days | FTE |  |  | 5 | HS | Days | FTE |  |  | 5 | HS | Days | FTE |  |  | 5 | HS | Days | FTE
 | 770 | 4 |  |  |  |  | 770 | 4 |  |  |  |  | 770 | 4 |  |  |  |  | 770 | 4 |  |  |  |  | 770 | 4 |  |  |  |  | 770 | 4
 | 1000 | 5 |  |  |  |  | 1000 | 5 |  |  |  |  | 1000 | 5 |  |  |  |  | 1000 | 5 |  |  |  |  | 1000 | 5 |  |  |  |  | 1000 | 5
 | 1500 | 6 |  |  |  |  | 1500 | 6 |  |  |  |  | 1500 | 6 |  |  |  |  | 1500 | 6 |  |  |  |  | 1500 | 6 |  |  |  |  | 1500 | 6
 | 1501 | 7 |  |  |  |  | 1501 | 7 |  |  |  |  | 1501 | 7 |  |  |  |  | 1501 | 7 |  |  |  |  | 1501 | 7 |  |  |  |  | 1501 | 7
 | SW/PYCH Minimum |  |  |  |  |  | SW/PYCH Minimum |  |  |  |  |  | SW/PYCH Minimum |  |  |  |  |  | SW/PYCH Minimum |  |  |  |  |  | SW/PYCH Minimum |  |  |  |  |  | SW/PYCH Minimum
 | Pyschologist/Social Worker Allocated Budget | Cost per day |  |  |  |  | Pyschologist/Social Worker Allocated Budget | Cost per day |  |  |  |  | Pyschologist/Social Worker Allocated Budget | Cost per day |  |  |  |  | Pyschologist/Social Worker Allocated Budget | Cost per day |  |  |  |  | Pyschologist/Social Worker Allocated Budget | Cost per day |  |  |  |  | Pyschologist/Social Worker Allocated Budget | Cost per day
 | CELA Weight (1,2,3 Students) | 400 |  |  |  |  | CELA Weight (1,2,3 Students) |  |  |  |  |  | CELA Weight (1,2,3 Students) |  |  |  |  |  | CELA Weight (1,2,3 Students) |  |  |  |  |  | CELA Weight (1,2,3 Students) |  |  |  |  |  | CELA Weight (1,2,3 Students)
 | MPC Subsidy | 2791 |  |  |  |  | MPC Subsidy |  |  |  |  |  | MPC Subsidy |  |  |  |  |  | MPC Subsidy |  |  |  |  |  | MPC Subsidy |  |  |  |  |  | MPC Subsidy