Spreadsheet: 3e0495be-c307-4df7-8b49-b8ca0ae395a8
Sheet: FY 2004

FY 2004:  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 |  | 4330167150 | 0 | 0 | 73408127 | 0
 | Gifted & Talented |  | 0 | 0 | 0 | 0 | 0
 | Extended time |  | 49465489 | 0 | 0 | 886061 | 0
 | Basic Skills:
 |  | Compensatory | 235489836 | 0 | 0 | 13657118 | 0
 |  | LEP | 27431166 | 0 | 0 | 1387547 | 0
 |  | LEP Concentration | 6822038 | 0 | 0 | 454720 | 0
 | Sparsity |  | 16628454 | 0 | 0 | 281124 | 0
 | Transport Sparsity |  | 55468090 | 0 | 0 | 445008 | 0
 | Training & Experience |  | 18554929 | 0 | 0 | 314629 | 0
 | Late Contract Penalty |  | 0 | 0 | 0 | 0 | 0
 | Operating Capital |  | 190979544 | 0 | 0 | 3237552 | 0
 | Equity |  | 31577083 | 0 | 0 | 535286 | 0
 | Transition |  | 31095752 | 0 | 0 | 890772 | 0
 | Q Comp |  | 0 | 0 | 0 | 0 | 0
 | Referendum Revenue |  | 426336542 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | -1687931 | 0 | 0 | 1008074 | 0
 |  | Charter Basic Transport | 2039421 | 0 | 0 | -2038362 | 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] |  | 351087875 | 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 |  | 8040369 | 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 | -778277 | 0
NOVEMBER 2006 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Total
1 | AMCPU |  |  | 0
 | REVENUES
 | Basic |  | 4330167150 | 0 | 0 | 73408127 | 0
 | Gifted & Talented |  | 0 | 0 | 0 | 0 | 0
 | Extended time |  | 49465489 | 0 | 0 | 886061 | 0
 | Basic Skills:
 |  | Compensatory | 235489836 | 0 | 0 | 13657118 | 0
 |  | LEP | 27431166 | 0 | 0 | 1387547 | 0
 |  | LEP Concentration | 6822038 | 0 | 0 | 454720 | 0
 | Sparsity |  | 16628454 | 0 | 0 | 281124 | 0
 | Transport Sparsity |  | 55468090 | 0 | 0 | 445008 | 0
 | Training & Experience |  | 18554929 | 0 | 0 | 314629 | 0
 | Late Contract Penalty |  | 0 | 0 | 0 | 0 | 0
 | Operating Capital |  | 190979544 | 0 | 0 | 3237552 | 0
 | Equity |  | 31577083 | 0 | 0 | 535286 | 0
 | Transition |  | 31095752 | 0 | 0 | 890772 | 0
 | Q Comp |  | 0 | 0 | 0 | 0 | 0
 | Referendum Revenue |  | 426336542 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | -1687931 | 0 | 0 | 1008074 | 0
 |  | Charter Basic Transport | 2039421 | 0 | 0 | -2038362 | 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] |  | 351087875 | 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 |  | 8040369 | 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 | -778277 | 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