Spreadsheet: 3e0495be-c307-4df7-8b49-b8ca0ae395a8
Sheet: FY 2005

FY 2005:  FINAL
FEBRUARY 2007 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Total
1 | AMCPU |  |  | 0
 | REVENUES
 | Basic |  | 4295078866 | 0 | 0 | 89894982 | 0
 | Gifted & Talented |  | 0 | 0 | 0 | 0 | 0
 | Extended time |  | 51404903 | 0 | 0 | 922454 | 0
 | Basic Skills:
 |  | Compensatory | 248059848.9200003 | 0 | 0 | 17014654 | 0
 |  | LEP | 27623554 | 0 | 0 | 1854167 | 0
 |  | LEP Concentration | 6850350 | 0 | 0 | 583935 | 0
 | Sparsity |  | 17189203 | 0 | 0 | 359446 | 0
 | Transport Sparsity |  | 55015180 | 0 | 0 | 496015 | 0
 | Training & Experience |  | 12612785 | 0 | 0 | 264033 | 0
 | Late Contract Penalty |  | 0 | 0 | 0 | 0 | 0
 | Operating Capital |  | 189726063 | 0 | 0 | 3971018 | 0
 | Equity |  | 40875645 | 0 | 0 | 855592 | 0
 | Transition |  | 30347062 | 0 | 0 | 979547 | 0
 | Q Comp |  | 0 | 0 | 0 | 0 | 0
 | Referendum Revenue |  | 504721085 |  | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | -3408464.94 | 0 | 0 | 2318501 | 0
 |  | Charter Basic Transport |  | 0 | 0 | -1987072 | 0
 |  | Charter Ext TimeTransport | 0 | 0 | 0 | 0 | 0
 |  | Charter Transport Sparsity | 313800 | 0 | 0 | -313800 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 40007254 | 0 | 0 | 0 | 0
 | Equity [NAME] |  | 22380297 | 0 | 0 | 0 | 0
 | [NAME] |  | 18540609 | 0 | 0 | 0 | 0
 | Q Comp |  | 0 | 0 | 0 | 0 | 0
 | [NAME] |  | 379954471 | 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 |  | 8698852 | 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 |  | -45775518 | 0 | 0 | -958149 | 0
FEBRUARY 2007 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Total
1 | AMCPU |  |  | 0
 | REVENUES
 | Basic |  | 4295078866 | 0 | 0 | 89894982 | 0
 | Gifted & Talented |  | 0 | 0 | 0 | 0 | 0
 | Extended time |  | 51404903 | 0 | 0 | 922454 | 0
 | Basic Skills:
 |  | Compensatory | 248059848.9200003 | 0 | 0 | 17014654 | 0
 |  | LEP | 27623554 | 0 | 0 | 1854167 | 0
 |  | LEP Concentration | 6850350 | 0 | 0 | 583935 | 0
 | Sparsity |  | 17189203 | 0 | 0 | 359446 | 0
 | Transport Sparsity |  | 55015180 | 0 | 0 | 496015 | 0
 | Training & Experience |  | 12612785 | 0 | 0 | 264033 | 0
 | Late Contract Penalty |  | 0 | 0 | 0 | 0 | 0
 | Operating Capital |  | 189726063 | 0 | 0 | 3971018 | 0
 | Equity |  | 40875645 | 0 | 0 | 855592 | 0
 | Transition |  | 30347062 | 0 | 0 | 979547 | 0
 | Q Comp |  | 0 | 0 | 0 | 0 | 0
 | Referendum Revenue |  | 504721085 |  | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | -3408464.94 | 0 | 0 | 2318501 | 0
 |  | Charter Basic Transport |  | 0 | 0 | -1987072 | 0
 |  | Charter Ext TimeTransport | 0 | 0 | 0 | 0 | 0
 |  | Charter Transport Sparsity | 313800 | 0 | 0 | -313800 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 40007254 | 0 | 0 | 0 | 0
 | Equity [NAME] |  | 22380297 | 0 | 0 | 0 | 0
 | [NAME] |  | 18540609 | 0 | 0 | 0 | 0
 | Q Comp |  | 0 | 0 | 0 | 0 | 0
 | [NAME] |  | 379954471 | 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 |  | 8698852 | 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 |  | -45775518 | 0 | 0 | -958149 | 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