Spreadsheet: 0c51a24b-e73c-4d3c-80bc-9e339bba2cc0
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
FY 2007 State Supported Minimum School Program
 |  |  | Fiscal Year 2006 |  | Fiscal Year 2007 |  | [NAME]
 |  |  |  |  |  |  | Increase (Decrease)
 |  |  |  | WPU Value |  | WPU Value |  | WPU Value
 |  |  | WPUs | 2280 | WPUs | 2417 | WPUs | 137
I. BASIC SCHOOL PROGRAMS:
A. REGULAR BASIC SCHOOL PROGRAMS |  |  |  |  |  |  | `
1. Kindergarten |  |  | 22365 | 50992200 | 23680 | 57234560 | 1315 | 6242360 | 0.122
2. Grades 1-12 |  |  | 445146 | 1014932880 | 462579 | 1118053443 | 17433 | 103120563 | 0.102
3. Necessarily Existent Small Schools |  |  | 7798 | 17779440 | 7649 | 18487633 | -149 | 708193 | 0.04
4. Professional Staff |  |  | 43541 | 99273480 | 43909 | 106128053 | 368 | 6854573 | 0.069
5. Administrative Costs |  |  | 1662 | 3789360 | 1629 | 3937293 | -33 | 147933 | 0.039
 |  | Total Regular Basic School Programs: | 520512 | 1186767360 | 539446 | 1303840982 | 18934 | 117073622 | 0.099
B. RESTRICTED BASIC SCHOOL PROGRAMS
1. Special Education--Regular Program
a. Special Education Add-On WPUs |  |  | 54858 | 125076240 | 56413 | 136350221 | 1555 | 11273981 | 0.09
[NAME] WPUs |  |  | 12719 | 28999320 | 13301 | 32148517 | 582 | 3149197 | 0.109
2. Special Education--Preschool |  |  | 7241 | 16509480 | 8158 | 19717886 | 917 | 3208406 | 0.194
3. Extended Year for Severely Disabled |  |  | 357 | 813960 | 367 | 887039 | 10 | 73079 | 0.09
4. Special Education--State Programs |  |  | 1402 | 3196560 | 1443 | 3487731 | 41 | 291171 | 0.091
 |  | Total Special Education: | 76577 | 174595560 | 79682 | 192591394 | 3105 | 17995834 | 0.103
5. Career and Technical Education--Add-On |  |  | 24098 | 54943440 | 24797 | 59934349 | 699 | 4990909 | 0.091
6. Career and Technical Education--Set Aside |  |  | 1030 | 2348400 | 1060 | 2562020 | 30 | 213620 | 0.091
 |  | Total Career and Technical Education: | 25128 | 57291840 | 25857 | 62496369 | 729 | 5204529 | 0.091
7. Class [NAME] (K-8) |  |  | 30773 | 70162440 | 30773 | 74378341 | 0 | 4215901 | 0.06
 |  | Total Restricted Basic Programs : | 132478 | 302049840 | 136312 | 329466104 | 3834 | 27416264 | 0.091
 |  | TOTAL BASIC SCHOOL PROGRAM WPUs (I): | 652990 | 1488817200 | 675758 | 1633307086 | 22768 | 144489886 | 0.097
II. RELATED TO BASIC SCHOOL PROGRAMS:
A. RELATED TO BASIC
1. Social Security & Retirement |  |  |  | 272224533 |  | 310891038 |  | 38666505 | 0.142
2. Pupil Transportation To & From School |  |  |  | 59058267 |  | 62601763 |  | 3543496 | 0.06
3. [NAME] |  |  |  | 500000 |  | 500000 |  | 0 | 0
B. BLOCK GRANTS
4. Quality Teaching Block Grant |  |  |  | 59428023 |  | 62993704 |  | 3565681 | 0.06
5. Local Discretionary Block Grant |  |  |  | 21820748 |  | 21820748 |  | 0 | 0
6. Interventions for Student Success Block |  |  |  | 15842347 |  | 16792888 |  | 950541 | 0.06
 |  | Total Block Grants: |  | 97091118 |  | 101607340 |  | 4516222 | 0.047
 |  | Total Related to Basic (II): |  | 428873918 |  | 475600141 |  | 46726223 | 0.109
C.  SPECIAL POPULATIONS
7. Highly Impacted Schools |  |  |  | 5123207 |  | 5123207 |  | 0 | 0
8. Youth-at-Risk Programs
a.  At-Risk Regular |  |  |  | 5784194 |  | 6096616 |  | 312422 | 0.054
b.  Homeless and Minority |  |  |  | 1473358 |  | 1552939 |  | 79581 | 0.054
c.  MESA |  |  |  | 458259 |  | 483011 |  | 24752 | 0.054
d.  Gang Prevention |  |  |  | 1278865 |  | 1347940 |  | 69075 | 0.054
e.  Youth in Custody |  |  |  | 17562924 |  | 18511550 |  | 948626 | 0.054
 |  | Total Youth At Risk Programs: |  | 26557600 |  | 27992056 |  | 1434456 | 0.054
9. Adult Education Programs |  |  |  | 7630805 |  | 9148653 |  | 1517848 | 0.199
10. Accelerated Learning Programs
a.  Gifted and Talented |  |  |  | 1938432 |  | 2084873 |  | 146441 | 0.076
b.  Advanced Placement |  |  |  | 1518902 |  | 1633649 |  | 114747 | 0.076
c.  Concurrent Enrollment |  |  |  | 5541959 |  | 8292331 |  | 2750372 | 0.496
 |  | Total Accelerated Learning Programs: |  | 8999293 |  | 12010853 |  | 3011560 | 0.335
 |  | Total Special Populations (C): |  | 48310905 |  | 54274769 |  | 5963864 | 0.123
D.  CHARTER SCHOOLS
11. Charter School In Lieu of Local Funding |  |  |  | 12559950 |  | 21552450 |  | 8992500 | 0.716
12. Charter [NAME] (from CS Board) |  |  |  | 0 |  | 100000 |  | 100000
 |  | Total Charter (D): |  | 12559950 |  | 21652450 |  | 9092500 | 0.724
E.  OTHER MSP
13. Electronic High School |  |  |  | 1000000 |  | 1300000 |  | 300000 | 0.3
14. School Land Trust Program |  |  |  | 9920000 |  | 15000000 |  | 5080000 | 0.512
15. Performance Plus--State Reading Achievement |  |  |  | 12500000 |  | 12500000 |  | 0 | 0
16. Job Enhancement Program (Math Science) |  |  |  | 2500000 |  | 2500000 |  | 0 | 0
 |  | Total Other (E): |  | 25920000 |  | 31300000 |  | 5380000 | 0.208
 |  | Total Related to Basic Programs (II): |  | 515664773 |  | 582827360 |  | 67162587 | 0.13
 |  | TOTAL ALL PROGRAMS BEFORE LEEWAYS (I and II): |  | 2004481973 |  | 2216134446 |  | 211652473 | 0.106
III. BOARD AND [NAME] PROGRAMS:
A. Voted Leeway Program |  |  | 18.64 | 175975385 | 20.62 | 196085303 |  | 20109918 | 0.114
B. Board Leeway Program--Class [NAME] |  |  |  | 48387919 |  | 54704476 |  | 6316557 | 0.131
C. Board Leeway/Other--Perf. Plus |  | Up to 0.000121 |  | 15000000 |  | 15000000 |  | 0 | 0
 |  | Total Board & Voted Leeway Programs: |  | 239363304 |  | 265789779 |  | 26426475 | 0.11
TOTAL MINIMUM SCHOOL PROGRAM (I to III): |  |  |  | 2243845277 |  | 2481924225 |  | 238078948 | 0.106
IV.  ONE-TIME
A.  Classroom Supplies and Materials |  |  |  | 6079000 |  | 7000000 |  | 921000 | 0.152
B.  Adult Education |  |  |  | 1000000 |  | 0 |  | -1000000 | -1
C.  U-PASS On-Line Testing |  |  |  | 2500000 |  | 0 |  | -2500000 | -1
D.  Job Enhancement Program (Math Science) |  |  |  | 2000000 |  | 0 |  | -2000000 | -1
E.  Transportation |  |  |  | 0 |  | 5000000 |  | 5000000
F.  Charter School Parity |  |  |  | 0 |  | 7100000 |  | 7100000
G.  Charter School Administrative Costs |  |  |  | 0 |  | 200000 |  | 200000
H.  Library Books and Supplies |  |  |  | 0 |  | 2000000 |  | 2000000
 |  | Total One-Time Bills (IV): |  | 11579000 |  | 21300000 |  | 9721000 | 0.84
V. LOCAL REVENUE:
A. Basic Levy |  |  | 0.001792 | 225872138 | 0.001593 | 232483090 |  | 6610952 | 0.029
B. Voted Leeway |  |  |  | 162172538 |  | 175340351 |  | 13167813 | 0.081
C. Board Leeway--Class [NAME] |  |  |  | 43757326 |  | 47981239 |  | 4223913 | 0.097
D. Board Leeway/Other--Reading |  |  |  | 15000000 |  | 15000000 |  | 0 | 0
 |  | Total  Local (A, B, C, and D): |  | 446802002 |  | 470804680 |  | 24002678 | 0.054
VI.  STATE REVENUE
A. Uniform School Funds |  |  |  | 1781533375 |  | 1996119545 |  | 214586170 | 0.12 | 1996119545
B. School Land Trust |  |  |  | 14509900 |  | 15000000 |  | 490100 | 0.034 | 0
C. One-Time Appropriations |  |  |  | 11579000 |  | 21300000 |  | 9721000
D. Carry-Forward |  |  |  | 1000000 |  | 0 |  | -1000000 | 0
 |  | Total State (A, B, C, D): |  | 1808622275 |  | 2032419545 |  | 223797270 | 0.124
 |  | TOTAL STATE AND LOCAL REVENUE (V and VI): |  | 2255424277 |  | 2503224225 |  | 247799948 | 0.11 | 21300000
VII.  OTHER STATE FUNDS
A.   CAPITAL OUTLAY PROGRAMS
1.  Capital Outlay Foundation Program |  |  |  | 24358000 |  | 24358000 |  | 0
2.  Enrollment Growth Program--On-Going |  |  |  | 2930900 |  | 2930900 |  | 0
 | --One-Time |  |  | 5000000 |  | 10000000 |  | 5000000
Total Capital Outlay Programs (A): |  |  |  | 32288900 |  | 37288900 |  | 5000000
B.   U-PASS ADMINISTRATION |  |  |  | 1800000 |  | 1800000 |  | 0
C.   CHARTER SCHOOL BOARD PROGRAMS
1.  Charter Administration (move to MSP) |  |  |  | 100000 |  | 0 |  | -100000
2.  New Charter Startup |  |  |  | 2800000 |  | 2000000 |  | -800000
3.  High-Tech Charter Schools |  |  |  | 0 |  | 2100000 |  | 2100000
Total Charter Board Programs (C): |  |  |  | 2900000 |  | 4100000 |  | 1200000
 |  | TOTAL OTHER STATE FUNDS (VII): |  | 36988900 |  | 43188900 |  | 15921000
 |  | TOTAL ALL PROGRAMS (I to VII): |  | 2292413177 |  | 2546413125 |  | 263720948
 |  |  |  | 2503024225 | Mikes | 2032219545
 |  |  |  |  |  | 2032419545 | 200000 | charter one time admin
 |  | 4693.42947605829 |  | 54105855 |  | 95568305 | 19000
 |  | -493791 |  |  |  |  | 5030
 |  |  |  | 2238307322 |  | 2450844820 | 505680
 |  |  |  | 498484 |  |  | 4847 | 183
 |  |  |  | 4490 |  |  |  | 0.0378
 |  |  |  | -203
 |  |  |  | -0.045