Spreadsheet: 3e0495be-c307-4df7-8b49-b8ca0ae395a8
Sheet: FY 2010

FY 2010:  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 |  | 4651867979 | 250000 |  | 201376941 | 0 | 0
 | Gifted & Talented |  | 10894304 | 0 |  | 471609 | 0 | 0
 | Extended time |  | 62400188 | 0 |  | 2165185 | 0 | 0
 | Basic Skills:
 |  | Compensatory | 317455681 | 0 | 0 | 39260859 | 0 | 4440728
 |  | LEP | 27736688 | 0 |  | 4071249 | 0 | 0
 |  | LEP Concentration | 6939328 | 0 |  | 1318948 | 0 | 0
 | Sparsity |  | 22399123 | 0 |  | 969510 | 0 | 0
 | Transport Sparsity |  | 58837784 | 0 |  | 995445 | 0 | 0
 | Training & Experience |  | 647946 | 0 |  | 27904 | 0 | 0
 | Late Contract Penalty |  | -2431656 | 0 | 0 | 0 | 0 | -75414
 | One-time Reduction |  | -481807468 |  | 0 | -18192532 | 0 | 0 |  | -500000000
 | Operating Capital |  | 186340950 | 0 |  | 8068810 | 0 | 0
 | Equity |  | 88679849 | 0 |  | 3838921 | 0 | 0
 | Transition |  | 27980279 | 0 |  | 1472870 | 0 | 0
 | Q Comp |  | 55299464 | 0 | 0 | 2992056 | 0 | 0
 | Referendum Revenue |  | 781675140 | 0 | 0 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | -650976 | 0 | 0 | 1258324 | 0 | 0
 |  | Charter Basic Transport | 2115757 | 0 | 0 | -2115757 | 0 | 0
 |  | Charter Ext TimeTransport | 3867 | 0 | 0 | -3867 | 0 | 0
 |  | Charter Transport Sparsity | 547464 | 0 | 0 | -547460 | 0 | 0
 |  | Faribault Alternative Attend Adj | -449 | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 124276595 | 0 |  | 0 | 0 | 0
 | Equity [NAME] |  | 75798743 | 0 |  | 0 | 0 | 0
 | [NAME] |  | 25195534 | 0 |  | 0 | 0 | 0
 | Q Comp |  | 16807134 | 0 | 0 | 0 | 0 | 0
 | [NAME] |  | 712334239 | 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
 | One-time Reduction
 | Operating Capital
 | Equity
 | Transition
 | Q Comp
 | Referendum Equalization Aid
 | Tax Base Replacement Aid |  | 8618666 | 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 | -1279238 | 0 | 0
NOVEMBER 2010 FORECAST |  |  | School District | New Refer | SD Fudge | Charter Sch | CH Fudge | Coops & IMD's | Total
1 | AMCPU |  |  | 0 |  |  |  | 0
 | REVENUES
 | Basic |  | 4652654052 | 0 | 3340848 | 201037066 | 0 | 0
 | Gifted & Talented |  | 10896145 | 0 | 7824 | 470813 | 0 | 0
 | Extended time |  | 61975378 | 0 | 653342 | 2126260 | 0 | 0
 | Basic Skills:
 |  | Compensatory | 317455681 | 0 | 0 | 39275739 | 0 | 4440728
 |  | LEP | 27700785 | 0 | 42000 | 4069646 | 0 | 0
 |  | LEP Concentration | 6927155 | 0 | 10992 | 1318470 | 0 | 0
 | Sparsity |  | 22384620 | 0 | 16076 | 967096 | 0 | 0
 | Transport Sparsity |  | 58848833 | 0 | 42262 | 995585 | 0 | 0
 | Training & Experience |  | 647813 | 0 | 465 | 27857 | 0 | 0
 | Late Contract Penalty |  | -2430314 | 0 | 0 | 0 | 0 | -75414
 | One-time Reduction |  | -481807468 | 0 | 0 | -18192532 | 0 | 0 |  | -500000000
 | Operating Capital |  | 186368221 | 0 | 133841 | 8054803 | 0 | 0
 | Equity |  | 88700658 | 0 | 63701 | 3832831 | 0 | 0
 | Transition |  | 27983867 | 0 | 20097 | 1470113 | 0 | 0
 | Q Comp |  | 55301019 | 0 | 0 | 2992178 | 0 | 0
 | Referendum Revenue |  | 781660285 | 0 | 585707 | 0 | 0 | 0
 | Alternative [NAME]:
 |  | Open Enroll/Charter Refer | -631604 | 0 | 0 | 1254685 | 0 | 0
 |  | Charter Basic Transport | 2115668 | 0 | 0 | -2115667 | 0 | 0
 |  | Charter Ext TimeTransport | 3923 | 0 | 0 | -3923 | 0 | 0
 |  | Charter Transport Sparsity | 547488 | 0 | 0 | -547484 | 0 | 0
 |  | Faribault Alternative Attend Adj | 54640 | 0 | 0 | 0 | 0 | 0
 | TOTAL REVENUE
 | LEVIES
 | Operating Capital Levy |  | 124283417 | 0 | 89255 | 0 | 0 | 0
 | Equity [NAME] |  | 75814974 | 0 | 54447 | 0 | 0 | 0
 | [NAME] |  | 25205148 | 0 | 18101 | 0 | 0 | 0
 | Q Comp |  | 16808313 | 0 | 0 | 0 | 0 | 0
 | [NAME] |  | 712313033 | 0 | 533744 | 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
 | One-time Reduction
 | Operating Capital
 | Equity
 | Transition
 | Q Comp
 | Referendum Equalization Aid
 | Tax Base Replacement Aid |  | 8618666 | 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 |  | -29560536 | 0 | 0 | -1297222 | 0 | 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
 | One-time Reduction
 | 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
 | One-time Reduction
 | 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