Spreadsheet: 3e0495be-c307-4df7-8b49-b8ca0ae395a8
Sheet: FY 2003

FY 2003:  FEB 2007 VS. NOV 2006 CSA
FEBRUARY 2007 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Total
1 | AMCPU |  |  | 0
 | REVENUES
 | Basic |  | 4426308266 | 0 | 0 | 63752054 | 0
 | Gifted & Talented |  | 0 | 0 | 0 | 0 | 0
 | Extended time |  | 0 | 0 | 0 | 0 | 0
 | Basic Skills:
 |  | Compensatory | 250666023 | 0 | 0 | 12028663 | 0
 |  | LEP | 35700072 | 0 | 0 | 1157155 | 0
 |  | LEP Concentration | 9436234 | 0 | 0 | 342874 | 0
 | Sparsity |  | 16237664 | 0 | 0 | 233887 | 0
 | Transport Sparsity |  | 56116444 | 0 | 0 | 361920 | 0
 | Training & Experience |  | 24757826 | 0 | 0 | 356482 | 0
 | Late Contract Penalty |  | 0 | 0 | 0 | 0 | 0
 | Operating Capital |  | 195620930 | 0 | 0 | 2817504 | 0
 | Equity |  | 34150600 | 0 | 0 | 491890 | 0
 | Transition |  | 0 | 0 | 0 | 0 | 0
 | Q Comp |  | 0 | 0 | 0 | 0 | 0
 | Referendum Revenue |  | 291708358 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | 824218 | 0 | 0 | 517003 | 0
 |  | Charter Basic Transport | 0 | 0 | 0 | -1804253 | 0
 |  | Charter Ext TimeTransport | 0 | 0 | 0 | 0 | 0
 |  | Charter Transport Sparsity | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 0 | 0 | 0 | 0 | 0
 | Equity [NAME] |  | 0 | 0 | 0 | 0 | 0
 | [NAME] |  | 0 | 0 | 0 | 0 | 0
 | Q Comp |  | 0 | 0 | 0 | 0 | 0
 | [NAME] |  | 224945858 | 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 |  | 8345294 | 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
 | Tax Base Replacement Entitlement
 | TRA Reduction |  | -45908384 | 0 | 0 |  | 0
NOVEMBER 2006 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Total
1 | AMCPU |  |  | 0
 | REVENUES
 | Basic |  | 4426308266 | 0 | 0 | 63752054 | 0
 | Gifted & Talented |  | 0 | 0 | 0 | 0 | 0
 | Extended time |  | 0 | 0 | 0 | 0 | 0
 | Basic Skills:
 |  | Compensatory | 250666023 | 0 | 0 | 12028663 | 0
 |  | LEP | 35700072 | 0 | 0 | 1157155 | 0
 |  | LEP Concentration | 9436234 | 0 | 0 | 342874 | 0
 | Sparsity |  | 16237664 | 0 | 0 | 233887 | 0
 | Transport Sparsity |  | 56116444 | 0 | 0 | 361920 | 0
 | Training & Experience |  | 24757826 | 0 | 0 | 356482 | 0
 | Late Contract Penalty |  | 0 | 0 | 0 | 0 | 0
 | Operating Capital |  | 195620930 | 0 | 0 | 2817504 | 0
 | Equity |  | 34150600 | 0 | 0 | 491890 | 0
 | Transition |  | 0 | 0 | 0 | 0 | 0
 | Q Comp |  | 0 | 0 | 0 | 0 | 0
 | Referendum Revenue |  | 291708358 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | 824218 | 0 | 0 | 517003 | 0
 |  | Charter Basic Transport | 0 | 0 | 0 | -1804253 | 0
 |  | Charter Ext TimeTransport | 0 | 0 | 0 | 0 | 0
 |  | Charter Transport Sparsity | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 0 | 0 | 0 | 0 | 0
 | Equity [NAME] |  | 0 | 0 | 0 | 0 | 0
 | [NAME] |  | 0 | 0 | 0 | 0 | 0
 | Q Comp |  | 0 | 0 | 0 | 0 | 0
 | [NAME] |  | 224945858 | 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 |  | 8345294 | 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
 | Tax Base Replacement Entitlement
 | TRA Reduction |  | -45908384 | 0 | 0 |  | 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