Spreadsheet: 3e0495be-c307-4df7-8b49-b8ca0ae395a8
Sheet: FY 2013

FY 2013:  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 |  | 4579840779 | 0 | 69707357 | 238847985 | 27844072 | 0
 | Gifted & Talented |  | 10725624 | 0 | 163249 | 559364 | 65209 | 0
 | Extended time |  | 52315898 | 0 | 20930547 | 1724731 | 1095590 | 0
 | Basic Skills:
 |  | Compensatory | 376269922 | 0 | 17807393 | 49318419 | 3546013 | 5618167
 |  | LEP | 27410971 | 0 | -816555 | 4800383 | 472195 | 0
 |  | LEP Concentration | 6980164 | 0 | -207935 | 1607739 | 120244 | 0
 | Sparsity |  | 23025914 | 0 | 0 | 1200851 | 139991 | 0
 | Transport Sparsity |  | 58735951 | 0 | 0 | 1138228 | 135034 | 0
 | Training & Experience |  | 148048 | 0 | 2253 | 7719 | 900 | 0
 | Late Contract Penalty |  | 0 | 0 | 0 | 0 | 0 | 0
 | Operating Capital |  | 183395070 | 0 | 2791360 | 9564427 | 1114988 | 0 |  | 183395069.999999
 | Equity |  | 88016679 | 0 | 1339656 | 4590252 | 535115 | 0
 | Transition |  | 27251634 | 0 | 414783 | 1627920 | 0 | 0
 | Q Comp |  | 70534251 |  | 0 | 5388115 | 0 | 0 |  | 81908545
 | Referendum Revenue |  | 800605781 | 58616000 | 35991185 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | 768700 | 0 | -2343556 | 1231231 | 152153 | 0
 |  | Charter Basic Transport | 2407223 | 0 | 0 | -2406478 | 0 | 0
 |  | Charter Ext TimeTransport | 0 | 0 | 0 | 0 | 0 | 0
 |  | Charter Transport Sparsity | 639800 | 0 | 0 | -593918 | 0 | 0
 |  | Faribault Alternative Attend Adj | -195 | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 113275067 | 0 | 279178 | 0 | 0 | 0
 | Equity [NAME] |  | 74181307 | 0 | -684102 | 0 | 0 | 0
 | [NAME] |  | 23962382 | 0 | -208173 | 0 | 0 | 0
 | Q Comp |  | 20557650 |  | 0 | 0 | 0 | 0 |  | 21813521
 | [NAME] |  | 723412712 | 56773000 | 21520463 | 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 |  | 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 |  |  |  |  |  |  |  |  | 5844575415.20089
 | General [NAME] (IDEAS)
 | Tax Base Repl Entitlemt (thru FY07) |  | na | na | na | na | na | na | na
 | TRA Reduction |  | -29548624 | 0 | 0 | -1517738 | -176933 | 0
NOVEMBER 2010 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Coops & IMD's | Total
1 | AMCPU |  |  | 0 |  |  |  | 0
 | REVENUES
 | Basic |  | 4567146273 | 0 | 87832226 | 234063292 | 36112210 | 0
 | Gifted & Talented |  | 10695892 | 0 | 205696 | 548162 | 84572 | 0
 | Extended time |  | 50871507 | 0 | 22548857 | 1632435 | 1148180 | 0
 | Basic Skills:
 |  | Compensatory | 361590554 | 0 | 35498056 | 46654257 | 7591532 | 5680420
 |  | LEP | 27410971 | 0 | -788283 | 4800383 | 499471 | 0
 |  | LEP Concentration | 6985957 | 0 | -200902 | 1607720 | 127295 | 0
 | Sparsity |  | 23004187 | 0 | 0 | 1178946 | 181893 | 0
 | Transport Sparsity |  | 58589876 | 0 | 0 | 1116262 | 173752 | 0
 | Training & Experience |  | 145941 | 0 | 2807 | 7474 | 1154 | 0
 | Late Contract Penalty |  | 0 | 0 | 0 | 0 | 0 | 0
 | Operating Capital |  | 182890207 | 0 | 3517219 | 9373008 | 1446104 | 0
 | Equity |  | 88004154.0893156 |  | 1692436 | 4510162 | 695845 | 0 |  | 94785794
 | Transition |  | 27299953 | 0 | 525014 | 1589857 | 2540 | 0
 | Q Comp |  | 61763218 |  | 0 | 5384741 | 0 | 0 |  | 82648038
 | Referendum Revenue |  | 798562264 | 58616000 | 38021444 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | 855895 | 0 | -2167575 | 1128947 | 190287 | 0
 |  | Charter Basic Transport | 2482592 | 0 | 0 | -2483058 | 0 | 0
 |  | Charter Ext TimeTransport | 0 | 0 | 0 | 0 | 0 | 0
 |  | Charter Transport Sparsity | 630810 | 0 | 0 | -595304 | 0 | 0
 |  | Faribault Alternative Attend Adj | -196 | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 116696351 | 0 | 439670 | 0 | 0 | 0
 | Equity [NAME] |  | 74345107.9976749 |  | -491313.94223538 | 0 | 0 | 0 |  | 73781262
 | [NAME] |  | 24044709 | 0 | -139871 | 0 | 0 | 0
 | Q Comp |  | 18882375 |  | 0 | 0 | 0 | 0 |  | 23061489
 | [NAME] |  | 722840038 | 56773000 | 23004252 | 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 |  | 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)
 | Tax Base Repl Entitlemt (thru FY07) |  | na | na | na | na | na | na | na
 | TRA Reduction |  | -29548624 | 0 | 0 | -1485964 | -229260 | 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