Spreadsheet: 3e0495be-c307-4df7-8b49-b8ca0ae395a8
Sheet: FY 2015

FY 2015:  FEB 2011 VS. NOV 2010
FEBRUARY 2011 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Coops & IMD's | Total
1 | AMCPU |  |  | 0 |  |  |  | 0
 | REVENUES
 | Basic |  | 4549567317 | 0 | 145567152 | 238349827 | 84321056 | 0
 | Gifted & Talented |  | 10654725 | 0 | 340907 | 558197 | 197473 | 0
 | Extended time |  | 48506832 | 0 | 33137322 | 1936790 | 1322373 | 0
 | Basic Skills:
 |  | Compensatory | 374142703 | 0 | 51915813 | 50948786 | 12935591 | 5618167
 |  | LEP | 27409200 | 0 | -1290398 | 4799900 | 1561271 | 0
 |  | LEP Concentration | 6974988 | 0 | -328376 | 1607739 | 397306 | 0
 | Sparsity |  | 23355783 | 0 | 0 | 1223596 | 432873 | 0
 | Transport Sparsity |  | 58146536 | 0 | 0 | 1129790 | 407518 | 0
 | Training & Experience |  | 94465 | 0 | 3022 | 4951 | 1751 | 0
 | Late Contract Penalty |  | 0 | 0 | 0 | 0 | 0 | 0
 | Operating Capital |  | 182147462 | 0 | 5827958 | 9542622 | 3375896 | 0
 | Equity |  | 89383398 | 0 | 2859895 | 4682758 | 1656620 | 0
 | Transition |  | 27381892 | 0 | 876106 | 1626373 | 0 | 0
 | Q Comp |  | 69551124 |  | 0 | 5553234 | 0 | 0 |  | 86016276
 | Referendum Revenue |  | 813989058 | 146484000 | 55820385 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | 850783 | 0 | -2849903 | 1185489 | 444315 | 0
 |  | Charter Basic Transport | 2398783 | 0 | 0 | -2398684 | 0 | 0
 |  | Charter Ext TimeTransport | 0 | 0 | 0 | 0 | 0 | 0
 |  | Charter Transport Sparsity | 643009 | 0 | 0 | -588562 | 0 | 0
 |  | Faribault Alternative Attend Adj | -195 | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE |  |  |  |  |  |  |  |  | 7182069299.77141
 | LEVIES
 | Operating Capital Levy |  | 113760843 | 0 | 554036 | 0 | 0 | 0
 | Equity [NAME] |  | 75825496 | 0 | -471668 | 0 | 0 | 0
 | [NAME] |  | 23951794 | 0 | -130208 | 0 | 0 | 0
 | Q Comp |  | 20432769 |  | 0 | 0 | 0 | 0 |  | 22847474
 | [NAME] |  | 739073472 | 142087000 | 33528349 | 0 | 0 | 0
 | TOTAL LEVY |  |  |  |  |  |  |  |  | 1155680887.68647
 | 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 |  | 8522641 | 0 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer
 |  | Charter Basic Transport
 |  | Charter Ext TimeTransport
 |  | Charter Transport Sparsity
 |  | Faribault Alternative Attend Adj
 | TOTAL AID ENTITLEMENT
 | General [NAME] (IDEAS) |  |  |  |  |  |  |  |  | 6016282090.82942
 | Tax Base Repl Entitlemt (thru FY07) |  | na | na | na | na | na | na | na
 | TRA Reduction |  | -29548624 | 0 | 0 | -1500153 | -530709 | 0
NOVEMBER 2010 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Coops & IMD's | Total
1 | AMCPU |  |  | 0 |  |  |  | 0
 | REVENUES
 | Basic |  | 4529363537 | 0 | 175733678 | 232440522 | 94284623 | 0
 | Gifted & Talented |  | 10607404 | 0 | 411554 | 544360 | 220807 | 0
 | Extended time |  | 46582465 | 0 | 35319715 | 1266287 | 1953032 | 0
 | Basic Skills:
 |  | Compensatory | 357598099 | 0 | 71808640 | 50012116 | 15549115 | 5680420
 |  | LEP | 27409200 | 0 | -1225544 | 4799900 | 1611627 | 0
 |  | LEP Concentration | 6993258.000000003 | 0 | -312689 | 1607720.000000001 | 411195 | 0
 | Sparsity |  | 23422640 | 0 | 0 | 1202017 | 487573 | 0
 | Transport Sparsity |  | 52956899 | 0 | 0 | 1011946 | 413451 | 0
 | Training & Experience |  | 92500 | 0 | 3589 | 4751 | 1926 | 0
 | Late Contract Penalty |  | 0 | 0 | 0 | 0 | 0 | 0
 | Operating Capital |  | 181356444 | 0 | 7036405 | 9306958 | 3775171 | 0
 | Equity |  | 87678696.7514173 |  | 3401824 | 4499552 | 1825147 | 0 |  | 97120793
 | Transition |  | 27823859 | 0 | 1079531 | 1578380 | 6632 | 0
 | Q Comp |  | 60859455 |  | 0 | 5417224 | 0 | 0 |  | 86325972
 | Referendum Revenue |  | 809060654 | 146484000 | 60920848 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | 810254 | 0 | -2726624 | 1066180 | 478415 | 0
 |  | Charter Basic Transport | 2473714 | 0 | 0 | -2474089 | 0 | 0
 |  | Charter Ext TimeTransport | 0 | 0 | 0 | 0 | 0 | 0
 |  | Charter Transport Sparsity | 552428 | 0 | 0 | -539189 | 0 | 0
 |  | Faribault Alternative Attend Adj | -196 | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE |  |  |  |  |  |  |  |  | 7182069299.77141
 | LEVIES
 | Operating Capital Levy |  | 117556471 | 0 | 758243 | 0 | 0 | 0
 | Equity [NAME] |  | 74575561.196474 |  | -276861.5 | 0 | 0 | 0 |  | 74124161
 | [NAME] |  | 24404751 | 0 | -42769 | 0 | 0 | 0
 | Q Comp |  | 18725420 |  | 0 | 0 | 0 | 0 |  | 23994024
 | [NAME] |  | 736104691 | 142087000 | 36519777 | 0 | 0 | 0
 | TOTAL LEVY |  |  |  |  |  |  |  |  | 1155680887.68647
 | 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 |  | 8501953 | 0 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer
 |  | Charter Basic Transport
 |  | Charter Ext TimeTransport
 |  | Charter Transport Sparsity
 |  | Faribault Alternative Attend Adj
 | TOTAL AID ENTITLEMENT
 | General [NAME] (IDEAS) |  |  |  |  |  |  |  |  | 6026388412.08494
 | Tax Base Repl Entitlemt (thru FY07) |  | na | na | na | na | na | na | na
 | TRA Reduction |  | -29548624 | 0 | 0 | -1459785 | -592131 | 0
DIFFERENCES |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Coops & IMD's | 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
 |  | Faribault Alternative Attend Adj
 | 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
 |  | Faribault Alternative Attend Adj
 | TOTAL AID ENTITLEMENT
 | General [NAME] (IDEAS)
 | Tax Base Repl Entitlemt (thru FY07) |  | na | na | na | na | na | na | na
 | TRA Reduction