Spreadsheet: 3e0495be-c307-4df7-8b49-b8ca0ae395a8
Sheet: FY 2014

FY 2014:  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 |  | 4561698698 | 0 | 111883821 | 238349827 | 55266798 | 0
 | Gifted & Talented |  | 10683130 | 0 | 262023 | 558197 | 129430 | 0
 | Extended time |  | 49749047 | 0 | 27652516 | 1714654 | 1325088 | 0
 | Basic Skills:
 |  | Compensatory | 374577448 | 0 | 35260634 | 50948786 | 7215997 | 5618167
 |  | LEP | 27409200 | 0 | -1025747 | 4799900 | 995997 | 0
 |  | LEP Concentration | 6979268 | 0 | -261188 | 1607739 | 253613 | 0
 | Sparsity |  | 23147189 | 0 | 0 | 1209447 | 280437 | 0
 | Transport Sparsity |  | 58410388 | 0 | 0 | 1131892 | 267599 | 0
 | Training & Experience |  | 118240 | 0 | 2900 | 6180 | 1433 | 0
 | Late Contract Penalty |  | 0 | -700000 | 0 | 0 | 0 | 0
 | Operating Capital |  | 182649010 | 0 | 4479794 | 9543451 | 2212866 | 0 |  | 198885120.999999
 | Equity |  | 88472534 | 0 | 2169947 | 4622711 | 1071880 | 0
 | Transition |  | 27317376 | 0 | 670008 | 1626373 | 0 | 0
 | Q Comp |  | 69972773 |  | 0 | 5553234 | 0 | 0 |  | 83976748
 | Referendum Revenue |  | 806196329 | 93117000 | 46577747 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | 825814 | 0 | -2633806 | 1221979 | 302004 | 0
 |  | Charter Basic Transport | 2398783 | 0 | 0 | -2398684 | 0 | 0
 |  | Charter Ext TimeTransport | 0 | 0 | 0 | 0 | 0 | 0
 |  | Charter Transport Sparsity | 640874 | 0 | 0 | -589662 | 0 | 0
 |  | Faribault Alternative Attend Adj | -195 | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 113018183 | 0 | 385911 | 0 | 0 | 0
 | Equity [NAME] |  | 74612272 | 0 | -565231 | 0 | 0 | 0
 | [NAME] |  | 23884060 | 0 | -160952 | 0 | 0 | 0
 | Q Comp |  | 20434556 |  | 0 | 0 | 0 | 0 |  | 22270667
 | [NAME] |  | 729401399 | 90231000 | 27797333 | 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 |  | 8522641 | 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 |  |  |  |  |  |  |  |  | 5931124986.97122
 | General [NAME] (IDEAS)
 | Tax Base Repl Entitlemt (thru FY07) |  | na | na | na | na | na | na | na
 | TRA Reduction |  | -29548624 | 0 | 0 | -1507130 | -349462 | 0
NOVEMBER 2010 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Coops & IMD's | Total
1 | AMCPU |  |  | 0 |  |  |  | 0
 | REVENUES
 | Basic |  | 4545607952 | 0 | 133419327 | 232440522 | 64933992 | 0
 | Gifted & Talented |  | 10645451 | 0 | 312457 | 544360 | 152070 | 0
 | Extended time |  | 47958844 | 0 | 29615993 | 1417659 | 1582330 | 0
 | Basic Skills:
 |  | Compensatory | 358947949 | 0 | 54095800 | 49067531 | 10620732 | 5680420
 |  | LEP | 27409200 | 0 | -1005293 | 4799900 | 1032076 | 0
 |  | LEP Concentration | 6990812 | 0 | -256403 | 1607720 | 263235 | 0
 | Sparsity |  | 23200341 | 0 | 0 | 1186359 | 331417 | 0
 | Transport Sparsity |  | 53246077 | 0 | 0 | 1013840 | 285276 | 0
 | Training & Experience |  | 116214 | 0 | 3411 | 5944 | 1660 | 0
 | Late Contract Penalty |  | 0 | -700000 | 0 | 0 | 0 | 0
 | Operating Capital |  | 182014840 | 0 | 5342365 | 9307357 | 2600081 | 0
 | Equity |  | 87335058.7954381 |  | 2563394 | 4465887.99999999 | 1247581 | 0 |  | 95424221
 | Transition |  | 27579424 | 0 | 809491 | 1578380 | 4567 | 0
 | Q Comp |  | 61243535 |  | 0 | 5417224 | 0 | 0 |  | 84427081
 | Referendum Revenue |  | 802952513 | 93117000 | 49694469 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | 841514 | 0 | -2498325 | 1102348 | 342158 | 0
 |  | Charter Basic Transport | 2473714 | 0 | 0 | -2474089 | 0 | 0
 |  | Charter Ext TimeTransport | 0 | 0 | 0 | 0 | 0 | 0
 |  | Charter Transport Sparsity | 549935 | 0 | 0 | -540199 | 0 | 0
 |  | Faribault Alternative Attend Adj | -196 | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 116655514 | 0 | 670891 | 0 | 0 | 0
 | Equity [NAME] |  | 73778721.0014015 |  | -394313.654809966 | 0 | 0 | 0 |  | 73269758
 | [NAME] |  | 24162585 | 0 | -90606 | 0 | 0 | 0
 | Q Comp |  | 18752871 |  | 0 | 0 | 0 | 0 |  | 23474200
 | [NAME] |  | 727753262 | 90231000 | 29762385 | 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 |  | 8501953 | 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 | -1467950 | -410083 | 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