Spreadsheet: 1df77834-f32e-4f31-99c0-b6a32aed632b
Sheet: REPORT 1 - APPROP Summary 

 |  |  |  |  |  |  |  |  |  | PERCENT |  | DIFFERENCE
 |  |  |  |  |  |  | CURRENT | PROPOSED | DIFFERENCE | CHANGE | ADM | PER ADM
 |  |  |  |  |  | COMBINED REVENUE BY STRATA:
 |  |  |  |  | 1 | STATE
 |  |  |  |  | 2 | Metro Districts
 |  |  |  |  | 3 | Rural Districts
 |  |  |  |  | 4 | MPLS & ST PAUL
 |  |  |  |  |  | OTHER METRO, INNER
 |  |  |  |  |  | OTHER METRO, OUTER
 |  |  |  |  |  | NONMET>=2K
 |  |  |  |  |  | NONMET 1K-2K
 |  |  |  |  |  | NONMET < 1K
 |  |  |  |  |  | CHARTER
 |  |  |  |  |  | NONCHARTER FUDGE, COOPS, S DAKOTA
 |  |  |  |  | 12
 |  |  |  |  | 13 | COMBINED LEVIES BY STRATA:
 |  |  |  |  | 14 | STATE
 |  |  |  |  | 15 | Metro Districts
 |  |  |  |  | 16 | Rural Districts
 |  |  |  |  | 17 | MPLS & ST PAUL
 |  |  |  |  |  | OTHER METRO, INNER
 |  |  |  |  |  | OTHER METRO, OUTER
 |  |  |  |  |  | NONMET>=2K
 |  |  |  |  |  | NONMET 1K-2K
 |  |  |  |  |  | NONMET < 1K
 |  |  |  |  |  | CHARTER
 |  |  |  |  |  | NONCHARTER FUDGE, COOPS, S DAKOTA
 |  |  |  |  | 25
 |  |  |  |  | 26 | REVENUE BY FUNDING COMPONENT:
 |  |  |  |  | 27 | BASIC
 |  |  |  |  |  | DECLINING ENROLLMENT | 0
 |  |  |  |  |  | GIFTED & TALENTED |  | 0
 |  |  |  |  |  | EXTENDED TIME
 |  |  |  |  |  | COMPENSATORY INCLUDING CURRENT PILOT
 |  |  |  |  |  | LEP REGULAR
 |  |  |  |  |  | LEP CONCENTRATION
 |  |  |  |  |  | SPARSITY
 |  |  |  |  |  | SMALL SCHOOLS
 |  |  |  |  |  | TRANSPORTATION SPARSITY
 |  |  |  |  |  | EQUITY
 |  |  |  |  |  | TRANSITION
 |  |  |  |  |  | OPERATING CAPITAL
 |  |  |  |  |  | Q COMP
 |  |  |  |  |  | OPTIONS: REFERENDUM AID
 |  |  |  |  |  | OPTIONS: CHARTER TRANSPORTATION
 |  |  |  |  |  | OPTIONS: FARIBAULT
 |  |  |  |  |  | PENSION
 |  |  |  |  |  | INTEGRATION
 |  |  |  |  |  | ALL DAY KINDERGARTEN | 0
 |  |  |  |  |  | LITERACY INCENTIVE AID
 |  |  |  |  |  | SAFE SCHOOLS LEVY |  | 0
 |  |  |  |  |  | COMBINED SPECIAL EDUCATION
 |  |  |  |  |  | CHARTER SCHOOL LEASE AID
 |  |  |  |  |  | REFERENDUM
 |  |  |  |  |  | REGIONAL COST ADJUSTMENT FROM REFERENDUM | 0
 |  |  |  |  |  | REGIONAL COST ADJUSTMENT NEW DOLLARS | 0
 |  |  |  |  |  | [NAME] FOR ICE ARENA
 |  |  |  |  |  | LEVY FOR SWIMMING POOLS
 |  |  |  |  |  | [NAME] FOR TREE GROWTH
 |  |  |  |  |  | LEASE LEVY (NON-INTERMEDIATE)
 |  |  |  |  |  | HEALTH & SAFETY
 |  |  |  |  |  | DEBT EXCLUDING ALT FACILITIES
 |  |  |  |  |  | DEFERRED MAINTENANCE
 |  |  |  |  |  | ALTERNATIVE FACILITIES PAY AS YOU GO
 |  |  |  |  |  | ALTERNATIVE FACILITIES DEBT SERVICE
 |  |  |  |  |  | TOTAL ABOVE
 |  |  |  |  |  |  | Total $ | Percent | $ / ADM
 |  |  |  |  |  | Proposed Revenue Increase After Full Phase-In | 633872036.2871044 | 0.07002803389045327 | 763.6787706201663
 |  |  |  |  |  | Annual Increase with 4 year phase-in | 158468009.0717761 | 0.01750700847261332 | 190.9196926550416
 |  |  |  |  |  | Annual Increase with 5year phase-in | 126774407.2574209 | 0.01400560677809065 | 152.7357541240333
 |  |  |  |  |  | Annual Increase with 6 year phase-in | 105645339.3811841 | 0.01167133898174221 | 127.2797951033611
 |  |  |  |  |  | Aid Entitlement Change from Current Law | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020
 |  |  |  |  |  | 4 Year Phase-in
 |  |  |  |  |  | 5 Year Phase-in
 |  |  |  |  |  | 6 Year Phase-in
 |  |  |  |  |  | Appropriation Cost  @ 82.5% Pay Schedule | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 |  | 0.825
 |  |  |  |  |  | 4 Year Phase-in
 |  |  |  |  |  | 5 Year Phase-in
 |  |  |  |  |  | 6 Year Phase-in
 |  |  |  |  |  | Comparison with Previous Biennium: | FY 2012 | FY 2013 | Added in FY 13 over FY 2013
 |  |  |  |  |  | Aid Entitlement Increase over [NAME] | 53820475 | 191259583
 |  |  |  |  |  | LEVIES, RMV
 |  |  |  |  |  | GENERAL | 0
 |  |  |  |  |  | REFERENDUM
 |  |  |  |  |  | EQUITY
 |  |  |  |  |  | TRANSITION |  | 0
 |  |  |  |  |  | REGIONAL COST ADJUSTMENT | 0
 |  |  |  |  |  | LEVIES, NTC
 |  |  |  |  |  | GENERAL | 0
 |  |  |  |  |  | OPERATING CAPITAL |  | 0
 |  |  |  |  |  | INTEGRATION |  | 0
 |  |  |  |  |  | Q COMP
 |  |  |  |  |  | SAFE SCHOOLS
 |  |  |  |  |  | ICE ARENA
 |  |  |  |  |  | SWIMMING POOLS
 |  |  |  |  |  | TREE GROWTH
 |  |  |  |  |  | LEASE LEVY (NON-INTERMEDIATE)
 |  |  |  |  |  | HEALTH & SAFETY LEVY
 |  |  |  |  |  | DEBT LEVY Excluding Alt Facilities
 |  |  |  |  |  | DEFERRED MAINTENANCE
 |  |  |  |  |  | ALTERNATIVE FACILITIES PAY AS YOU GO
 |  |  |  |  |  | ALTERNATIVE FACILITIES DEBT SERVICE
 |  |  |  |  |  | [NAME], RMV
 |  |  |  |  |  | [NAME], NTC
 |  |  |  |  |  | EXTENDED TIME PLUS COMPENSATORY
 |  |  |  |  |  | EQUALIZED STATE AID
 |  |  |  |  | FUNDING PROPOSAL, FALL 2012 |  | OPTION # 2
 |  |  |  |  | PARAMETERS: |  | CURRENT | PROPOSED
 |  |  |  |  | 1 | WEIGHT, PRE-K | 1.25 | 1
 |  |  |  |  |  | WEIGHT, [NAME] | 1 | 1
 |  |  |  |  |  | WEIGHT, REGULAR K | 0.612 | 0.5
 |  |  |  |  |  | WEIGHT, GRADES 1-3 | 1.115 | 1
 |  |  |  |  |  | WEIGHT, GRADES 4-6 | 1.06 | 1
 |  |  |  |  |  | WEIGHT, GRADES 7-12 | 1.3 | 1.2
 |  |  |  |  |  | FORMULA ALLOWANCE | 5224 | 6300
 |  |  |  |  |  | DECLINING PUPIL MULTIPLIER | N/A | 0.28
 |  |  |  |  |  | LEP CONCENTRATION CAP #1 | 0.115 | 0.16
 |  |  |  |  |  | LEP CONCENTRATION CAP #2 | 250 | 350
 |  |  |  |  |  | INFLATION MULTIPLIER | 1.0483
 |  |  |  |  |  | TRANSPORT SPARSITY MULTIPLIER #1 | 0.1469 | 0.1324
 |  |  |  |  |  | TRANSPORT SPARSITY MULTIPLIER #2 | 0.0485 | 0.0437
 |  |  |  |  |  | EQUIPMENT MULTIPLIER | 73 | 80
 |  |  |  |  |  | FACILITIES MULTIPLIER | 100 | 109
 |  |  |  |  |  | YEAR ROUND PU MULTIPLIER | 30 | 33
 |  |  |  |  |  | FORMULA ALLOWANCE FOR FULL-DAY K | N/A
 |  |  |  |  |  | PRORATION RATE FOR FULL-DAY K | N/A | 0.9
 |  |  |  |  |  | SPED: 1=NO CHANGE;2=FULL;3=90-10 ONLY | N/A | 2
 |  |  |  |  |  | SPED, INITIAL AID PERCENT | N/A | 0.6
 |  |  |  |  |  | SPED, INI AID MAX % OF COST | N/A | 0.7
 |  |  |  |  |  | SPED, GEN ED DEDUCT % | N/A | 0.051
 |  |  |  |  |  | SPED, EXCESS COST AID % | N/A | 0.75
 |  |  |  |  |  | SPED TUITION ADJUSTMENT PERCENT | N/A | 0.1
 |  |  |  |  |  | LEASE AID Percent | N/A | 0.9
 |  |  |  |  |  | LEASE AID Maximum / PU | N/A | 1240
 |  |  |  |  |  | LEASE AID PARAMETER #1 | N/A | 1
 |  |  |  |  |  | LEASE AID PARAMETER #1 | N/A | 1.0841623
 |  |  |  |  |  | INTEGRATION per adm rate |  | 0
 |  |  |  |  |  | INTEGRATION rate for minority percent | N/A | 500
 |  |  |  |  |  | INTEGRATION hold harmless factor | N/A | 0.6
 |  |  |  |  |  | INTEGRATION PER MINORITY, STANDARD | N/A | 0
 |  |  |  |  |  | INTEGRATION PER MINORITY, MPLS | N/A | 0
 |  |  |  |  |  | EQUITY: MAXIMUM REFER/APU | N/A | 1400
 |  |  |  |  |  | EQUITY: MAXIMUM REVENUE/APU | N/A | 100
 |  |  |  |  |  | REFERENDUM ROLL-IN TO BASIC | N/A | 300
 |  |  |  |  |  | [NAME] TO BASIC, METRO | N/A | 400
 |  |  |  |  |  | [NAME] TO BASIC, CENTERS | N/A | 200
 |  |  |  |  |  | MULTIPLIER, METRO | N/A | 0.015
 |  |  |  |  |  | MULTIPLIER, CENTERS | N/A | 0.005
 |  |  |  |  |  | EQUALIZING FACTOR, REFERENDUM TIER 1 | N/A
 |  |  |  |  |  | EQUALIZING FACTOR, REFERENDUM TIER 2 | N/A
 |  |  |  |  |  | EQUALIZING FACTOR, OPERATING CAPITAL | N/A
 |  |  |  |  |  | NEW CAP ON REFERENDUM/APU, TIER 1 | N/A | 700
 |  |  |  |  |  | NEW CAP ON REFERENDUM/APU, TIER 2 | N/A | 1300
 |  |  |  |  |  | ROLL EXTENDED TIME INTO COMPENSATORY? YES = 1 | N/A | 1
 |  |  |  |  |  | KEEP LEVY FOR ICE ARENA? YES = 1 | N/A | 1
 |  |  |  |  |  | KEEP LEVY FOR SWIMMING POOLS? YES = 1 | N/A | 1
 |  |  |  |  |  | KEEP [NAME] FOR TREE GROWTH? YES = 1 | N/A | 1
 |  |  |  |  |  | EVALUATION REVENUE PER PY ENROLL | N/A | 0
 |  |  |  |  |  | Q Comp INITIAL AID PERCENT | N/A | 0.65
 |  |  |  |  |  | Q Comp EQUALIZING FACTOR | N/A
 |  |  |  |  |  | ADDED FACILITIES PER PROPOSED APU | N/A | 0
 |  |  |  |  |  | DEBT: ANTC PERCENT FOR UNEQUALIZED | N/A | 0.15
 |  |  |  |  |  | DEBT: ANTC PERCENT FOR TIER 1 | N/A
 |  |  |  |  |  | DEBT: TIER 1 EQUALIZING FACTOR | N/A
 |  |  |  |  |  | DEBT: TIER 2 EQUALIZING FACTOR | N/A
 |  |  |  |  |  | DEFERRED MAINT PER PU | N/A | 230
 |  |  |  |  |  | DEFERRED MAINT EQUALIZING FACTOR | N/A
 |  |  |  |  |  | KEEP LEASE LEVY? | N/A | 1
 |  |  |  |  |  | KEEP HEALTH & SAFETY? | N/A | 0
 |  |  |  |  |  | SMALL SCHOOLS CAP ON APU | 1000 | 950
 |  |  |  |  |  | SMALL SCHOOLS MAXIMUM PER APU | 522.4 | 535
 |  |  |  |  |  | PROPOSED COMPENS: WT FOR REDUCED | N/A | 0.5
 |  |  |  |  |  | PROPOSED COMPENS: PER ADJ COUNT | N/A | 260
 |  |  |  |  |  | AVERAGE RMV PER NEW APU
 |  |  |  |  |  | AVERAGE ANTC PER NEW APU
 |  |  |  |  |  | pupil units
 |  |  |  |  |  | BASED ON:
 |  |  |  |  | * | USING PRELIMINARY ACTUAL FY 2012 ADM.
 |  |  |  |  | * | TAKING UNFUDGED FY 2013 ADM PROJECTIONS AS OF OCTOBER 2012 AND
 |  |  |  |  |  | FUDGING THEM TO PROJECTED STATE TOTALS FROM THE FEBRUARY STATE BUDGET
 |  |  |  |  |  | FORECAST.
 |  |  |  |  |  | Increase per ADM over Base | 65 | 230
 |  |  |  |  |  | Appropriation cost @ 82.5%
 |  |  |  |  |  | Notes | $50 on [NAME] | $100 on formula
 |  |  |  |  |  | Actual  pay schedule for FY 2012 was 64.3% |  | Literacy aid
 |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  | One-time Compensatory.