Spreadsheet: 3e0495be-c307-4df7-8b49-b8ca0ae395a8
Sheet: FY 2008

FY 2008:  FEB 2011 VS. NOV 2010
FEBRUARY 2011 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Total
1 | AMCPU |  |  | 0
 | REVENUES
 | Basic |  | 4676709149 | 0 | 0 | 161015322 | 0
 | Gifted & Talented |  | 11060408 | 0 | 0 | 380801 | 0
 | Extended time |  | 57951251 | 0 | 0 | 1639566 | 0
 | Basic Skills:
 |  | Compensatory | 302663129 | 0 | 0 | 31264965 | 0
 |  | LEP | 28740187 | 0 | 0 | 3576594 | 0
 |  | LEP Concentration | 7169433 | 0 | 0 | 1137075 | 0
 | Sparsity |  | 20917538 | 0 | 0 | 719996 | 0
 | Transport Sparsity |  | 59229649 | 0 | 0 | 854116 | 0
 | Training & Experience |  | 2074656 | 0 | 0 | 71400 | 0
 | Late Contract Penalty |  | -679690 | -50806 | 0 | 0 | 0
 | Operating Capital |  | 188152111 | 0 | 0 | 6483454 | 0
 | Equity |  | 92523386 | 0 | 0 | 3185419 | 0
 | Transition |  | 28856504 | 0 | 0 | 1286814 | 0
 | Q Comp |  | 59236538 | 0 | 0 | 1527110 | 0
 | Referendum Revenue |  | 644192179 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | -2502371 | 0 | 0 | 2320407 | 0
 |  | Charter Basic Transport | 1707244 | 0 | 0 | -1707244 | 0
 |  | Charter Ext TimeTransport | 5272 | 0 | 0 | -5272 | 0
 |  | Charter Transport Sparsity | 551794 | 0 | 0 | -551794 | 0
 |  | Faribault Alternative Attend Adj | -355.1799999994691 | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 111830374 | 0 | 0 | 0 | 0
 | Equity [NAME] |  | 70604296 | 0 | 0 | 0 | 0
 | [NAME] |  | 23010395 | 0 | 0 | 0 | 0
 | Q Comp |  | 12779741 | 0 | 0 | 0 | 0
 | [NAME] |  | 540184289 | 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 |  | 8609264 | 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
 | TRA Reduction |  | -29618220 | 0 | 0 | -1019616 | 0
NOVEMBER 2010 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Total
1 | AMCPU |  |  | 0
 | REVENUES
 | Basic |  | 4676709149 | 0 | 0 | 161015322 | 0
 | Gifted & Talented |  | 11060408 | 0 | 0 | 380801 | 0
 | Extended time |  | 57951251 | 0 | 0 | 1639566 | 0
 | Basic Skills:
 |  | Compensatory | 302663129 | 0 | 0 | 31264965 | 0
 |  | LEP | 28740187 | 0 | 0 | 3576594 | 0
 |  | LEP Concentration | 7169433 | 0 | 0 | 1137075 | 0
 | Sparsity |  | 20917538 | 0 | 0 | 719996 | 0
 | Transport Sparsity |  | 59229649 | 0 | 0 | 854116 | 0
 | Training & Experience |  | 2074656 | 0 | 0 | 71400 | 0
 | Late Contract Penalty |  | -679690 | -50806 | 0 | 0 | 0
 | Operating Capital |  | 188152111 | 0 | 0 | 6483454 | 0
 | Equity |  | 92523386 | 0 | 0 | 3185419 | 0
 | Transition |  | 28856504 | 0 | 0 | 1286814 | 0
 | Q Comp |  | 59236538 | 0 | 0 | 1527110 | 0
 | Referendum Revenue |  | 644192179 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | -2502371 | 0 | 0 | 2320407 | 0
 |  | Charter Basic Transport | 1707244 | 0 | 0 | -1707244 | 0
 |  | Charter Ext TimeTransport | 5272 | 0 | 0 | -5272 | 0
 |  | Charter Transport Sparsity | 551794 | 0 | 0 | -551794 | 0
 |  | Faribault Alternative Attend Adj | -355.1799999994691 | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 111830374 | 0 | 0 | 0 | 0
 | Equity [NAME] |  | 70604296 | 0 | 0 | 0 | 0
 | [NAME] |  | 23010395 | 0 | 0 | 0 | 0
 | Q Comp |  | 12779741 | 0 | 0 | 0 | 0
 | [NAME] |  | 540184289 | 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 |  | 8609264 | 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
 | TRA Reduction |  | -29618220 | 0 | 0 | -1019616 | 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
 |  | 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
 | TRA Reduction