Spreadsheet: 3e0495be-c307-4df7-8b49-b8ca0ae395a8
Sheet: FY 2009

FY 2009:  FEB 2011 VS. NOV 2010
FEBRUARY 2011 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Total
1 | AMCPU |  |  | 0
 | REVENUES
 | Basic |  | 4674803771.4 | 0 | 0 | 185770927.44 | 0
 | Additional $51 |  | 46529077.35 | 0 | 0 | 1849008.06 | 0
 | Gifted & Talented |  | 10948018.2 | 0 | 0 | 435060.72 | 0
 | Extended time |  | 59288439.99 | 0 | 0 | 1707201.05 | 0
 | Basic Skills:
 |  | Compensatory | 312483731 | 0 | 0 | 36026954.62 | 0
 |  | LEP | 28186662 | 0 | 0 | 3871525 | 0
 |  | LEP Concentration | 7070972.5 | 0 | 0 | 1245862.5 | 0
 | Sparsity |  | 22023616.75 | 0 | 0 | 875190.66 | 0
 | Transport Sparsity |  | 59238642.74 | 0 | 0 | 920454.48 | 0
 | Training & Experience |  | 1161402.48 | 0 | 0 | 46045.09 | 0
 | Late Contract Penalty |  | 0 | 0 | 0 | 0 | 0
 | Operating Capital |  | 186871183.78 | 0 | 0 | 7427923.25 | 0
 | Equity |  | 89793768.22 | 0 | 0 | 3568221.8 | 0
 | Transition |  | 28295657.39 | 0 | 0 | 1416340.01 | 0
 | Q Comp |  | 61021897.11 | 0 | 0 | 2326462.96 | 0
 | Referendum Revenue |  | 720567181.45 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | -1494599.66 | 0 | 0 | 1756695.66 | 0
 |  | Charter Basic Transport | 1950159.85 | 0 | 0 | -1950159.859999999 | 0
 |  | Charter Ext TimeTransport | 4370.8 | 0 | 0 | -4370.8 | 0
 |  | Charter Transport Sparsity | 624870.17 | 0 | 0 | -624870.18 | 0
 |  | Faribault Alternative Attend Adj |  | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 121253039.75 | 0 | 0 | 0 | 0
 | Equity [NAME] |  | 73701614.29 | 0 | 0 | 0 | 0
 | [NAME] |  | 24292896.73 | 0 | 0 | 0 | 0
 | Q Comp |  | 13353371.3 | 0 | 0 | 0 | 0
 | [NAME] |  | 635333526.83 | 0 | 0 | 0 | 0
 | TOTAL LEVY
 | AID ENTITLEMENTS
 | Basic
 | Additional $51
 | 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 |  | 8587791.669999998 | 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
 | TRA Reduction |  | -29577692.69 | 0 | 0 | -1175397.09 | 0
NOVEMBER 2010 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Total
1 | AMCPU |  |  | 0
 | REVENUES
 | Basic |  | 4674803771.4 | 0 | 0 | 185770927.44 | 0
 | Additional $51 |  | 46529077.35 | 0 | 0 | 1849008.06 | 0
 | Gifted & Talented |  | 10948018.2 | 0 | 0 | 435060.72 | 0
 | Extended time |  | 59288439.99 | 0 | 0 | 1707201.05 | 0
 | Basic Skills:
 |  | Compensatory | 312483731 | 0 | 0 | 36026954.62 | 0
 |  | LEP | 28186662 | 0 | 0 | 3871525 | 0
 |  | LEP Concentration | 7070972.5 | 0 | 0 | 1245862.5 | 0
 | Sparsity |  | 22023616.75 | 0 | 0 | 875190.66 | 0
 | Transport Sparsity |  | 59238642.74 | 0 | 0 | 920454.48 | 0
 | Training & Experience |  | 1161402.48 | 0 | 0 | 46045.09 | 0
 | Late Contract Penalty |  | 0 | 0 | 0 | 0 | 0
 | Operating Capital |  | 186871183.78 | 0 | 0 | 7427923.25 | 0
 | Equity |  | 89793768.22 | 0 | 0 | 3568221.8 | 0
 | Transition |  | 28295657.39 | 0 | 0 | 1416340.01 | 0
 | Q Comp |  | 61021897.11 | 0 | 0 | 2326462.96 | 0
 | Referendum Revenue |  | 720567181.45 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | -1494599.66 | 0 | 0 | 1756695.66 | 0
 |  | Charter Basic Transport | 1950159.85 | 0 | 0 | -1950159.859999999 | 0
 |  | Charter Ext TimeTransport | 4370.8 | 0 | 0 | -4370.8 | 0
 |  | Charter Transport Sparsity | 624870.17 | 0 | 0 | -624870.18 | 0
 |  | Faribault Alternative Attend Adj |  | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 121253039.75 | 0 | 0 | 0 | 0
 | Equity [NAME] |  | 73701614.29 | 0 | 0 | 0 | 0
 | [NAME] |  | 24292896.73 | 0 | 0 | 0 | 0
 | Q Comp |  | 13353371.3 | 0 | 0 | 0 | 0
 | [NAME] |  | 635333526.83 | 0 | 0 | 0 | 0
 | TOTAL LEVY
 | AID ENTITLEMENTS
 | Basic
 | Additional $51
 | 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 |  | 8587791.669999998 | 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
 | TRA Reduction |  | -29577692.69 | 0 | 0 | -1175397.09 | 0
DIFFERENCES |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Total
1 | AMCPU
 | REVENUES
 | Basic
 | Additional $51
 | 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
 | Additional $51
 | 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
 | TRA Reduction