Spreadsheet: 030a827d-d60f-4e71-a5de-642b0628e3f7
Sheet: Sheet1

FY 2011 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 2010 |  | Mid-Year Update, Nov 2010 - Jan 2011 |  | Pre-Final, June 2011
 | 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 2011 Projected K-12 ADMs (no YIC, [NAME].) | Prelim | FY 2011 Est K-12 ADMs (no YIC, [NAME].) | Final |  | [NAME]
 |  |  | Oct 1, 2009 Total Fall Enrollment |  | Oct 1, 2009 Total Fall Enrollment |  |  | [NAME]
 |  |  | Oct 1, 2010 Projected Total Fall Enrollment |  | Oct 1, 2010 Actual Total Fall Enrollment |  |  | [NAME]
Immunization |  |  | Zero |  | FY 2010 Immunization (deducted) |  |  | Emily E
Early Grad |  |  | Zero |  | FY 2010 Early Graduation WPUs |  |  | [NAME]
 |  |  | Est Basic rate funds (deducted) |  | Est Basic rate funds (deducted) |  | Basic rate funds (deducted) | [NAME]
Foreign Exchange | 1/12 | Final | FY 2010 October 1 count
Students
[NAME] | 1/12 | Prelim | FY 2009 Small Schools WPUs | Final | 2010 ADM by School |  |  | Emily E
Professional Staff | 1/12 | Prelim | FY 2011 Projected 1-2-3 WPUs | Final | FY 2011 Actual 1-2-3 WPUs |  |  | [NAME]
 |  |  | FY 2009 Professional Staff Ratios |  | FY 2010 Professional Staff Ratios |  |  | Emily E
Administrative Cost | 1/12 | Prelim | Oct 1, 2010 Projected Total Fall Enrollment | Final | Oct 1, 2010 Actual Total Fall Enrollment |  |  | [NAME]
Sp. [NAME]. Add-On | 1/12 | Final | FY 2005-09 [NAME] and Total ADM |  |  |  |  | [NAME]
 |  |  | FY 2008 and FY 2009 Prevalence Limits
Sp. [NAME]. Self-Contained | 1/12 | Final | FY 2009 Self Contained ADM |  |  |  |  | [NAME]
Sp. [NAME]. Preschool | 1/12 | Final | Dec. 1, 2009 Age 3-5 Pre-School Count |  |  |  |  | [NAME]
Sp. [NAME]. Extended Year | 1/12 | Final | Summer 2009 [NAME] |  |  |  |  | [NAME]
Sp. [NAME]. State Programs | Grant | Prelim | Unallocated | Final | 100% Distribution |  |  | [NAME]
Career and Technology | 1/12 | Prelim | FY 2009 Audited CTE ADM | Prelim | FY 2010 Unaudited CTE ADM | Final | FY 2010 Audited CTE ADM | Emily E
Education (CTE) |  |  | Summer 2009 Agriculture WPUs |  | Summer 2010 Agriculture WPUs |  |  | Marv J
 |  |  | [NAME]--Oct 1, 2009 enroll by approved school |  | [NAME]--Oct 1, 2010 enroll by approved school |  |  | Lillian T
 |  |  | FY 2009 Work-Based Learn, Base plus enrollment |  | FY 10 Work-Based Learn, Base plus enrollment
 |  |  | TLC-Oct 1, 2009, base plus 7th graders enrollment |  | TLC-Oct 1, 2009, base plus 7th graders enrollment
 |  |  | FY 2009 Student leadership organizations number |  | FY 10 Student leadership organizations number
 |  |  | FY 2009 number of students passing skills test |  | FY 10 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 CTE ADM
Class [NAME] | 1/12 | Prelim | Oct 1, 2009 K-8 Enrollment | Final | Oct 1, 2009 K-8 Enrollment |  |  | [NAME]
 |  |  | Oct 1, 2010 Projected K-8 Enrollment |  | Oct 1, 2010 K-8 Enrollment |  |  | Emily T
 |  |  | FY 2010 Estimated K-8 ADM |  | FY 2010 Actual K-8 ADM
Pupil Transportation | 1/12 | Prelim | Unaudited Nov 2009 (FY 2010) Transportation Data | Final | Audited Nov 2009 (FY 10) Transportation Data |  |  | [NAME]
 |  |  | Riders, minutes, miles |  | Riders, minutes, miles
[NAME] | 1/12 | Prelim | FY 2010 tax rate, average cost/mile, qualifying miles | Final | FY 2011 tax rates |  |  | Murrell M/Cathy D
Quality Teaching BG | 1/12 | Prelim | 30% FY 2008 Teacher FTEs CACTUS | Final | 30% FY 2008 Teacher FTEs CACTUS |  |  | Emily E
 |  |  | 70% FY 2008 Estimated Total WPUs |  | 70% FY 2008 Actual Total WPUs |  |  | [NAME]
Local Discretionary BG | 1/12 | Prelim | 92% FY 2009 Projected 1-2-3 WPUs | Final | 92% FY 2009 1-2-3 WPUs |  |  | [NAME]
 |  |  | 8% Base |  | 8% Base
Flexible Allocation-WPU Dist. | 1/12 | Prelim | FY 2011 Projected Total WPUs | Prelim | FY 2011 Estimated Total WPUs | Final | FY 2011 Total WPUs | [NAME]
Intv. for Student Success | 1/12 | Prelim | 23% FY 2009 LEP Count, 8% Base, | Final | 23% FY 2010 LEP Count, 8% Base |  |  | Jeff O
Block Grant |  |  | 69% FY 2011 Projected 1-2-3 WPUs |  | 69% FY 2011 1-2-3 WPUs |  |  | [NAME]
FY 2011 MSP FUNDING DATA
 | Distri- | Legislative Estimates, March and June 2010 |  | Mid-Year Update, Nov 2010 - Jan 2011 |  | Pre-Final, June 2011
 | 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 2009 Allocation | Final | 100% Distribution |  |  | [NAME] O
Youth-in-Custody | Grant | Prelim | Unallocated | Prelim | 50% Distribution September, 50% November |  |  | [NAME]
At-Risk Regular | 1/12 | Prelim | FY 2010 Total Est WPUs | Final | FY 2010 Actual Total WPUs |  |  | [NAME]
 |  |  | FY 2009 Free & Red. meal enrollment |  | FY 2010 Free & Red. meal enrollment |  |  | Emily T
At-Risk Homeless | Grant | Prelim | Unallocated | Final | FY 2010 Homeless count; 100% Distribution |  |  | [NAME]
& Minority |  |  |  |  | FY 2010 Free and Reduced Price Minority students |  |  | Emily T
At-Risk MESA | Grant | Prelim | Unallocated | Final | 100% Distribution |  |  | Jeff Ojeda
At-Risk Gang Prev. | Grant | Prelim | Unallocated | Final | 100% Distribution |  |  | [NAME]
Adult Education | 1/12 | Prelim | FY 2009 Unaudited data for: | Prelim | FY 2009 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 2011 Projected 1-2-3 WPUs | Final | FY 2011 Actual 1-2-3 WPUs |  |  | [NAME]
Advanced Placement | 1/12 | Prelim | FY 2009 Exams passed | Final | FY 2010 Exams Passed |  |  | [NAME]
Concurrent Enrollment | 1/12 | Prelim | FY 2009 Semester Hours | Final | FY 2010 Semester Hours Completed |  |  | [NAME]
Charter In-Lieu-of Local | 1/12 | Prelim | October 1, 2010 Projected Fall Enrollment | Final | October 1, 2010 Actual Enrollment |  |  | [NAME]
Charter Admin Costs | 1/12 | Prelim | October 1, 2009 Fall Enrollment | Final | October 1, 2010 Fall Enrollment |  |  | Cathy D/Emily T
School Land Trust | Grant | Prelim | October 1, 2009 Enrollment by School | Prelim | Additional funds, if available | Final | Additional funds, if available | [NAME]
K-3 Reading Achievement | Grant | Prelim | FY 2010 Est Total WPUs, FY 2009 F&R Price | Prelim | FY 2010 Total WPUs, FY 2010 F&R Price | Final |  | Reed S
(Submit application) |  |  | [NAME]. Assessed val., 2009 charter K-3 enroll |  | [NAME]. Assessed val., 2009 charter K-3 enroll |  | Tax Year 2010 Final tax collections | [NAME]
 |  |  | New charter projected K-3 enroll & Total WPUs |  | New charter [NAME]. K-3 enroll & Est. Total WPUs |  |  | Emily T
Classroom Supplies | Grant | Prelim | FY 2009 Classroom Teachers | Final | Nov 1 CACTUS Classroom Teachers, Counselors, |  |  | Emily E
 |  |  | 80% of funds distributed in July |  | [NAME] |  |  | CACTUS
Extended Day Kindergarten | Grant | Prelim | FY 2009 Free Lunch Data, Base, divided by 4 years | Final | FY 10 Free Lunch Data; Base; Application approval |  |  | [NAME]
Educator [NAME] | 1/12 | Prelim | Based on current CACTUS data | Final | Update allocation from November 15 CACTUS report |  |  | [NAME]
Library Books/Electronic  R | 1/12 | Prelim | FY 2009 ADM per public schools | Final | FY 2010 ADM per public schools | Final |  | Emily E
Critcal Languages | Grant | Prelim | Unallocated | Final |  | Final |  | [NAME]
School Nurses | 1/12 | Prelim
[NAME], [NAME], and Basic Rate Yield
State [NAME] | 1/12 | Prelim | FY 2009 Voted Leeway Rates | Prelim |  | Final | Tax Year 2011 Final Collections | [NAME]
 |  |  | Est Voted Leeway Local Amount |  | Est Voted Leeway Local Amount |  | Voted Leeway Local Amount
 |  |  | Est Voted Leeway State Amount |  | Est Voted Leeway State Amount |  | Voted Leeway State Amount
 |  |  | Est Adjusted Assessed Valuation |  | Est Adjusted Assessed Valuation
 |  |  | Projected FY 2011 Total WPUs |  | Current FY 2011 Total WPUs |  | FY 2011 Total WPUs
State Board Leeway | 1/12 | Prelim | FY 2009 Board Leeway Rates | Prelim |  | Final | Tax Year 2011 Final Collections | [NAME]
 |  |  | Est Board Leeway Local Amount |  | Est Board Leeway Local Amount |  | Board Leeway Local Amount
 |  |  | Est Board Leeway State Amount |  | Est Board Leeway State Amount |  | Board Leeway State Amount
 |  |  | Est Adjusted Assessed Valuation |  | Est Adjusted Assessed Valuation
 |  |  | Projected FY 2011 Total WPUs |  | Current FY 2011 Total WPUs |  | FY 2011 Total WPUs
Basic Rate Revenue | 1/12 | Prelim | Est Adjusted Assessed Valuation | Prelim | Est Adjusted Assessed Valuation | Final | Tax Year 2010 Final Collections | [NAME]
(Deduction) |  |  | Est Redevelopment Adjustment |  | Est Redevelopment Adjustment
 |  |  | Est Five Year Average Collection Rate |  | Est Five Year Average Collection Rate
 |  |  | Fees-in-Lieu |  | Fees-in-Lieu
 |  |  | Est Recapture Dollars |  | Est Recapture Dollars |  | Actual Total Tax Rate
 |  |  | Est MSP Basic Rate |  | Actual MSP Basic Rate |  | Actual MSP Basic Rate
 |  |  | Projected FY 2011 Total WPUs |  | Current FY 2011 Total WPUs |  | FY 2011 Total WPUs
 |  |  | 631771
 |  |  | 232739964
 |  |  | 368.3929208526507
 |  |  |  |  | ` | `