Spreadsheet: 3e0495be-c307-4df7-8b49-b8ca0ae395a8
Sheet: FY 2012

FY 2012:  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 |  | 4606260431 | 0 | 28355652 | 232389234 | 9351915 | 0
 | Gifted & Talented |  | 10787499 | 0 | 66407 | 544233 | 21901 | 0
 | Extended time |  | 52666546 | 0 | 16510412 | 1787442 | 813549 | 0
 | Basic Skills:
 |  | Compensatory | 378762247 | 0 | 1000000 | 46229481 | 1350555 | 5618167
 |  | LEP | 27412056 | 0 | -527751 | 4828796 | -3181 | 0
 |  | LEP Concentration | 6935198 | 0 | -133520 | 1605934 | -805 | 0
 | Sparsity |  | 22925522 | 0 | 0 | 1156611 | 46545 | 0
 | Transport Sparsity |  | 59087954 | 0 | 0 | 1116265 | 45364 | 0
 | Training & Experience |  | 210801 | 0 | 1298 | 10636 | 428 | 0
 | Late Contract Penalty |  | 0 | -700000 | 0 | 0 | 0 | 0
 | Operating Capital |  | 184485479 | 0 | 1135673 | 9307427 | 374554 | 0
 | Equity |  | 88195669 | 0 | 542923 | 4449528 | 179060 | 0
 | Transition |  | 27345720 | 0 | 168337 | 1587908 | 0 | 0
 | Q Comp |  | 70841741 |  | 0 | 5150734 | 0 | 0 |  | 79031161
 | Referendum Revenue |  | 796925976 | 0 | 25571473 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | 1042450 | 0 | -1819005 | 1042446 | 43803 | 0
 |  | Charter Basic Transport | 2327053 | 0 | 0 | -2327833 | 0 | 0
 |  | Charter Ext TimeTransport | 0 | 0 | 0 | 0 | 0 | 0
 |  | Charter Transport Sparsity | 616684 | 0 | 0 | -586892 | 0 | 0
 |  | Faribault Alternative Attend Adj | -195 | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 119901950 | 0 | 131869 | 0 | 0 | 0
 | Equity [NAME] |  | 76195217 | 0 | -821289 | 0 | 0 | 0
 | [NAME] |  | 24844680 | 0 | -274596 | 0 | 0 | 0
 | Q Comp |  | 21362568 |  | 0 | 0 | 0 | 0 |  | 22046270
 | [NAME] |  | 729946895 | 0 | 15703854 | 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 |  |  |  |  |  |  |  |  | 5748498371.69422
 | General [NAME] (IDEAS)
 | Tax Base Repl Entitlemt (thru FY07) |  | na | na | na | na | na | na | na
 | TRA Reduction |  | -29548624 | 0 | 0 | -1481685 | -59627 | 0
NOVEMBER 2010 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Coops & IMD's | Total
1 | AMCPU |  |  | 0 |  |  |  | 0
 | REVENUES
 | Basic |  | 4598443414 | 0 | 40740155 | 232418797 | 12551289 | 0
 | Gifted & Talented |  | 10769190 | 0 | 95410 | 544310 | 29394 | 0
 | Extended time |  | 51558117 | 0 | 17791745 | 1811367 | 749917 | 0
 | Basic Skills:
 |  | Compensatory | 365548112 | 0 | 17662406 | 42711058 | 6108627 | 5680420
 |  | LEP | 27412056 | 0 | -498218 | 4828796 | 21012 | 0
 |  | LEP Concentration | 6935813 | 0 | -126059 | 1605916 | 5316 | 0
 | Sparsity |  | 22900210 | 0 | 0 | 1157438 | 62505 | 0
 | Transport Sparsity |  | 58957210 | 0 | 0 | 1102362 | 60355 | 0
 | Training & Experience |  | 208713 | 0 | 1849 | 10551 | 570 | 0
 | Late Contract Penalty |  | 0 | -700000 | 0 | 0 | 0 | 0
 | Operating Capital |  | 184171706 | 0 | 1631679 | 9308576 | 502690 | 0
 | Equity |  | 88505032 | 0 | 784115 | 4473308 | 241571 | 0
 | Transition |  | 27284938 | 0 | 241732 | 1595276 | 883 | 0
 | Q Comp |  | 61930979 |  | 0 | 5240465 | 0 | 0 |  | 79865157
 | Referendum Revenue |  | 796062121 | 0 | 26508275 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | 1150314 | 0 | -1697560 | 1014179 | 56339 | 0
 |  | Charter Basic Transport | 2409310 | 0 | 0 | -2410013 | 0 | 0
 |  | Charter Ext TimeTransport | 0 | 0 | 0 | 0 | 0 | 0
 |  | Charter Transport Sparsity | 609397 | 0 | 0 | -588778 | 0 | 0
 |  | Faribault Alternative Attend Adj | -196 | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 119807979 | 0 | 188014 | 0 | 0 | 0
 | Equity [NAME] |  | 76478126 | 0 | -677899 | 0 | 0 | 0
 | [NAME] |  | 24769329 | 0 | -224950 | 0 | 0 | 0
 | Q Comp |  | 19381601 |  | 0 | 0 | 0 | 0 |  | 23054916
 | [NAME] |  | 729487167 | 0 | 16271893 | 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 | -1480513 | -79952 | 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