Spreadsheet: 1364d387-3504-4681-a05e-076ee2ab9424
Sheet: Step 2 - Review Revenue

 |  |  |  |  |  | - Enter in White Cells - |  |  | Step 2 - Review Your Revenue
 |  |  |  |  |  |  |  |  | Review the SBB revenue output in the green cells.
 |  |  |  |  |  |  |  |  | Add any additional funding in lines 9-13.
 |  |  |  |  |  |  |  |  | It's imporant to spread additional revenue appropriately across
 |  |  |  |  |  |  |  |  | plan years to ensure funding gaps are accurately identified
 |  |  |  |  |  | NON-SBB FUNDING
 |  |  |  |  |  |  |  | YEAR 0 | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 |  |  |  | Year | 1 | 2 | 3 | 4 | 5
 | [NAME] (Offset) |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  | ECE Enrollment |  |  | 80 | 80 | 80 | 80 | 80
 | School Consolidation (Offset) |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  | Grades K - 5 Enrollment |  |  | 300 | 350 | 395 | 350 | 415
 | Grants (Walton, CDE, Other) |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  | Total Enrollment
 | OTHER |  |  |  |  |  |  | 0 | 200000 | 200000 | 177623 | 170344 | 135504 | actuals savings
 | STATE AND FEDERAL FUNDING SOURCES
 | GENERAL FUND
 | Funding Source |  |  |  | Per pupil calculation | Use of Funding |  | YEAR 0 | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5
 | Per Pupil Base Funding (Total of lines 38-40) |  |  |  |  |  |  | 0
 | SBB Base Allocation |  |  |  | 3924 | Discretionary |  | 0
 | Supplemental Base Funding for Center Programs |  |  |  | 7480 | Discretionary |  | 0
 | Guest Teacher Allocation |  |  |  |  | Guest teacher |  | 0
 | Free and Reduced Lunch Supp Funds |  |  |  |  | Discretionary |  | 0
 | Targeted Interventions |  |  |  |  | See Budget Guidance Manual |  | 0
 | MPC Subsidy |  |  |  | 2791 | Discretionary |  | 0
 | Performance |  |  |  |  | Discretionary |  | 0
 | GT Allocation (FTE + Per Pupil) |  |  |  |  | Gifted & Talented |  | 0
 | ELA Para |  |  |  |  | See Budget Guidance Manual |  | 0
 | Student Based ELL Funds |  |  |  |  | Per CELA 1, 2 and 3 |  | 0
 | GENERAL FUND
 | MILL LEVY ALLOCATIONS
 | Student Literacy Development |  |  |  |  | [NAME] literacy, math & science |  | 0
 | Technology |  |  |  |  | Tech equip, software, repair, staff |  | 0
 | Art & Music |  |  |  |  | FTE, Supplies - Requires GF Match |  | 0
 | Textbooks - Fund 16 |  |  |  |  | Classroom textbooks/consumables |  | 0
 | Library Books Centrally Managed Fund 12 |  |  |  |  | Library Books |  | 0
 | PE Fund |  |  |  | FTE (see table) + $5 per | Physical Education |  | 0
 | Art & Music - Fund 14 - Secondary Arts |  |  |  | $160 (min .5 FTE) | FTE, Supplies - Requires GF Match |  |  | 0 | 0 | 0 | 0 | 0
 | Technology 2014 |  |  |  | 50 | Technology resources |  | 0
 | Tutoring |  |  |  | High/Moderate/Low Intensity | Tutoring |  | 0
 | 1998 & 2003 MILL LEVY FUNDS |  |  |  |  |  |  | 0
 | STATE AND FEDERAL FUNDING SOURCES
 | Title I |  |  |  | $415/$365 | Supplementary support for Title I kids |  | 0
 | Title I - Parent Involvement |  |  |  |  | Parent involvement activities |  | 0
 | Title II - Student Literacy Development (Facilitator) |  |  |  | 20 | Staff Development |  | 0
 | STATE AND FEDERAL FUNDING SOURCES |  |  |  |  |  |  | 0
 | ECE/KINDER FUNDING
 | Kinder Allocation |  |  |  |  | Teacher (matched with GF), [NAME], supplies |  | 0
 | ECE Allocation |  |  |  | 3233 | Teacher [NAME], supplies |  | 0
 |  |  |  |  | This calculation varies by program and is therefore an estimate.  [NAME] to the Budget Guidance Manual for more detailed inforamtion
 | ECE/KINDER FUNDING
 | Required / Recommended FTEs
 | [NAME] (General Fund) |  |  |  |  |  |  | 0
 | [NAME] Teacher |  |  |  |  |  |  | 0
 | Recommended [NAME] |  |  |  |  |  |  | 0
 | Recommneded Nurse |  |  |  |  |  |  | 0
 | Recommended Mental Health Days (Pyschologist & Social Worker) |  |  |  |  |  |  | 0
 | REQUIRED/RECOMMENDED FTE'S
 | TOTAL SBB FUNDS
 | TOTAL SBB + OTHER