Spreadsheet: 3e0495be-c307-4df7-8b49-b8ca0ae395a8
Sheet: FY 2006

FY 2006:  CSA FINAL
CSA FINAL |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Total
1 | AMCPU |  |  | 0
 | REVENUES
 | Basic |  | 4448158911 | 0 | 0 | 110224809 | 0
 | Gifted & Talented |  | 3719974 | 0 | 0 | 92180 | 0
 | Extended time |  | 51811953 | 0 | 0 | 954247 | 0
 | Basic Skills:
 |  | Compensatory | 271753985 | 0 | 0 | 20793493 | 0
 |  | LEP | 28357728 | 0 | 0 | 2554930 | 0
 |  | LEP Concentration | 7045250 | 0 | 0 | 837918 | 0
 | Sparsity |  | 18397203 | 0 | 0 | 455858 | 0
 | Transport Sparsity |  | 56687280 | 0 | 0 | 645527 | 0
 | Training & Experience |  | 8014853 | 0 | 0 | 198649 | 0
 | Late Contract Penalty |  | -344932 | 0 | 0 | 0 | 0 |  | -337237
 | Operating Capital |  | 189326862 | 0 | 0 | 4691526 | 0
 | Equity |  | 49766290 | 0 | 0 | 1233144 | 0
 | Transition |  | 29975351 | 0 | 0 | 1058391 | 0
 | Q Comp |  | 16096910 | 0 | 0 | 251940 | 0
 | Referendum Revenue |  | 534314512 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | -3077997.79 | 0 | 0 | 2182556 | 0
 |  | Charter Basic Transport | 1946553.44 | 0 | 0 | -1946553 | 0
 |  | Charter Ext TimeTransport | 33079.82 | 0 | 0 | -33080 | 0
 |  | Charter Transport Sparsity | 437202.44 | 0 | 0 | -437202 | 0
 |  |  | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE |  |  |  |  |  |  |  | 5851554222
 | LEVIES
 | Operating Capital Levy |  | 44268155 | 0 | 0 | 0 | 0
 | Equity [NAME] |  | 25083314 | 0 | 0 | 0 | 0
 | [NAME] |  | 20383544 | 0 | 0 | 0 | 0
 | Q Comp |  | 0 | 0 | 0 | 0 | 0
 | [NAME] |  | 410867894 | 0 | 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 |  | 8672599 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer
 |  | Charter Basic Transport
 |  | Charter Ext TimeTransport
 |  | Charter Transport Sparsity
 | TOTAL AID ENTITLEMENT
 | General Ed Entitlement |  |  |  |  |  |  |  | 5340699679
 | Tax Base Replacement Entitlement
 | TRA Reduction |  | -45675930 | 0 | 0 | -1131765 | 0
CSA FINAL |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Total
1 | AMCPU |  |  | 0
 | REVENUES
 | Basic |  | 4448158911 | 0 | 0 | 110224809 | 0
 | Gifted & Talented |  | 3719974 | 0 | 0 | 92180 | 0
 | Extended time |  | 51811953 | 0 | 0 | 954247 | 0
 | Basic Skills:
 |  | Compensatory | 271753985 | 0 | 0 | 20793493 | 0
 |  | LEP | 28357728 | 0 | 0 | 2554930 | 0
 |  | LEP Concentration | 7045250 | 0 | 0 | 837918 | 0
 | Sparsity |  | 18397203 | 0 | 0 | 455858 | 0
 | Transport Sparsity |  | 56687280 | 0 | 0 | 645527 | 0
 | Training & Experience |  | 8014853 | 0 | 0 | 198649 | 0
 | Late Contract Penalty |  | -344932 | 0 | 0 | 0 | 0 |  | -337237
 | Operating Capital |  | 189326862 | 0 | 0 | 4691526 | 0
 | Equity |  | 49766290 | 0 | 0 | 1233144 | 0
 | Transition |  | 29975351 | 0 | 0 | 1058391 | 0
 | Q Comp |  | 16096910 | 0 | 0 | 251940 | 0
 | Referendum Revenue |  | 534314512 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | -3077997.79 | 0 | 0 | 2182556 | 0
 |  | Charter Basic Transport | 1946553.44 | 0 | 0 | -1946553 | 0
 |  | Charter Ext TimeTransport | 33079.82 | 0 | 0 | -33080 | 0
 |  | Charter Transport Sparsity | 437202.44 | 0 | 0 | -437202 | 0
 |  |  | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE |  |  |  |  |  |  |  | 5851554222
 | LEVIES
 | Operating Capital Levy |  | 44268155 | 0 | 0 | 0 | 0
 | Equity [NAME] |  | 25083314 | 0 | 0 | 0 | 0
 | [NAME] |  | 20383544 | 0 | 0 | 0 | 0
 | Q Comp |  | 0 | 0 | 0 | 0 | 0
 | [NAME] |  | 410867894 | 0 | 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 |  | 8672599 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer
 |  | Charter Basic Transport
 |  | Charter Ext TimeTransport
 |  | Charter Transport Sparsity
 | TOTAL AID ENTITLEMENT
 | General Ed Entitlement |  |  |  |  |  |  |  | 5340699679
 | Tax Base Replacement Entitlement
 | TRA Reduction |  | -45675930 | 0 | 0 | -1131765 | 0
DIFFERENCES |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | 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
 | 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
 | TOTAL AID ENTITLEMENT
 | General Ed Entitlement
 | Tax Base Replacement Entitlement
 | TRA Reduction