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{"sheet":"Start Here - Data Entry ","index":0,"n_rows":169,"n_cols":11,"rows_kept":169,"cut":false,"hidden":false,"merged":[[20,1,20,5],[2,3,2,5]]}
[]
[null,null,null,null,null,null,null,"Step 1 - Build your school"]
[null,"School Name",null,"Legacy Options HS",null,null,null,"Enter student and school demographics in the white cells."]
[null,null,null,null,null,null,null,"It's important to be as thorough as possible to ensure Student"]
[null,"School Type ",null,null,5,null,null,"Based Budget (SBB) Revenue is calculated appropriately. "]
[null,"(Scroll in Drop Down Box)",null,null,null,null,null,"Note that ECE funding is provided separately by the Early Ed Dept."]
[null,null,null,null,null,null,null,"ECE funding is NOT included in this SBB planning template."]
[null,"Multiple Pathways Center",null,null,"no",null,null," - Enter in White Cells Only - "]
[null,"(Select From Down Box)"]
[null,null,null,null,null,null,"2015-16","2016-17","2017-18","2018-19","2019-20"]
[null,null,null,null,null,"YEAR 0","YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5"]
[]
[null,null,"Salary Growth",null,null,0,0,0,0,0,0]
[]
[null,null,"Free and Reduced Lunch Percentage",null,null,"NA",0.95,0.95,0.95,0.95,0.95]
[]
[null,null,"Spanish Speaking Students",null,null,"NA",20,40,60,80,80]
[null,null,"If a 6-12 school, # of grades 6-8",null,null,"NA",{"$f":"G17","v":20},{"$f":"H17","v":40},{"$f":"I17","v":60},{"$f":"J17","v":80},{"$f":"K17","v":80}]
[null,null,"If a 6-12 school, # of grades 9-12",null,null,"NA",0,0,0,0,0]
[null,null,"ACCESS 1, 2 and 3 Students",null,null,"NA",5,10,15,20,20]
[]
[null,null,"ECE Enrollment",null,null,"NA",0,0,0,0,0]
[null,null,"Grades K - 5 Enrollment",null,null,"NA",0,0,0,0,0]
[null,null,"Grades 6 - 8 Enrollment",null,null,"NA",0,0,0,0,0]
[null,null,"Grades 9 - 12 Enrollment",null,null,"NA",60,120,180,240,240]
[null,null,"Total Enrollment",null,null,"NA",{"$f":"SUM(G22:G25)","v":60},{"$f":"SUM(H22:H25)","v":120},180,240,240]
[]
[null,null,"Number of Center Programs",null,null,"NA",0,0,0,0,0]
[]
[null,null,"GT Enrollment (input only grades K-8)",null,null,"NA",9,18,27,36,36]
[]
[null,null,"Mild Moderate Enrollment",null,null,"NA",9,18,27,36,36]
[]
[null,null,"ECE Slots/Classrooms",null,null,"NA",0,0,0,0,0]
[null,null,"Kinder Slots/Classrooms",null,null,"NA",0,0,0,0,0]
[]
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[null,null,"yes"]
[null,null,"no"]

{"sheet":"Step 2 - Review Revenue","index":1,"n_rows":66,"n_cols":22,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Start Here - Data Entry '!D3&\" - REVENUE\"","v":"Legacy Options HS - REVENUE"},null,null,null,null,null,null,"Step 2 - Review Your Revenue"]
[null,null,null,null,null,null,null,null,"Review the SBB revenue output in the green cells."]
[null,null,null,null,null,null,null,null,"Add any additional funding in lines 9-10."]
[null,null,null,null,null,null," - Enter in White Cells Only- ",null,"It's important to spread additional revenue appropriately across "]
[null,null,null,null,null,null,null,null,"plan years to ensure funding gaps are accurately identified"]
[]
[null,null,null,null,null,null,"NON-SBB FUNDING",null,null,"2015-16","2016-17","2017-18","2018-19","2019-20"]
[null,null,null,null,null,null,null,null,"YEAR 0","YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5"]
[null,"Mill Levy Support - Intensive Pathway School Projection",null,null,null,null,null,null,null,361902,417241,590221,460965,460965]
[null,"District Start-up Funding",null,null,null,null,null,null,0,200000,150000,0,0,0]
[null,"Start Up Funding Sources",null,null,null,null,null,null,{"$f":"SUM(I10:I10)","v":0},{"$f":"SUM(J9:J10)","v":561902},{"$f":"SUM(K9:K10)","v":567241},{"$f":"SUM(L9:L10)","v":590221},{"$f":"SUM(M9:M10)","v":460965},{"$f":"SUM(N9:N10)","v":460965}]
[]
[null,"GENERAL FUND"]
[null,"Funding Source",null,null,null,"Per pupil calculation","Use of Funding",null,"YEAR 0","YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5",null,null,null,null," "]
[null,"Per Pupil Base Funding (Total of lines 16-18)",null,null,null,{"$f":"F16+F18","v":4076},null,null,{"$f":"SUM(I16:I18)","v":0},244560,489120,733680,978240,978240]
[null,"SBB Base Allocation (K-12)",null,null,null,4024,"Discretionary",null,0,{"$f":"$F$16*('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22)","v":241440},{"$f":"$F$16*('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22)","v":482880},{"$f":"$F$16*('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22)","v":724320},{"$f":"$F$16*('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22)","v":965760},{"$f":"$F$16*('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22)","v":965760}]
[null,"Supplemental Funding for Center Programs (K-12)",null,null,null,7480,"Discretionary",null,0,{"$f":"$F$17*'Start Here - Data Entry '!G28","v":0},{"$f":"$F$17*'Start Here - Data Entry '!H28","v":0},{"$f":"$F$17*'Start Here - Data Entry '!I28","v":0},{"$f":"$F$17*'Start Here - Data Entry '!J28","v":0},{"$f":"$F$17*'Start Here - Data Entry '!K28","v":0}]
[null,"Guest Teacher Allocation (ECE-12)",null,null,null,{"$f":"'Calculations - HIDE'!C21","v":52},"Guest teacher",null,0,{"$f":"$F$18*'Start Here - Data Entry '!G26","v":3120},{"$f":"$F$18*'Start Here - Data Entry '!H26","v":6240},{"$f":"$F$18*'Start Here - Data Entry '!I26","v":9360},{"$f":"$F$18*'Start Here - Data Entry '!J26","v":12480},{"$f":"$F$18*'Start Here - Data Entry '!K26","v":12480}]
[null,"Free and Reduced Lunch Supp Funds (K-12)",null,null,null,{"$f":"VLOOKUP('Start Here - Data Entry '!$E$5,'Calculations - HIDE'!A25:C29,3,FALSE)","v":503},"Discretionary",null,0,{"$f":"$F$19*'Start Here - Data Entry '!G15*('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22)","v":28670.999999999996},{"$f":"$F$19*'Start Here - Data Entry '!H15*('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22)","v":57341.999999999993},{"$f":"$F$19*'Start Here - Data Entry '!I15*('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22)","v":86013},{"$f":"$F$19*'Start Here - Data Entry '!J15*('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22)","v":114683.99999999999},{"$f":"$F$19*'Start Here - Data Entry '!K15*('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22)","v":114683.99999999999}]
[null,"Targeted Interventions",null,null,null,null,"See Budget Guidance Manual",null,0,0,0,0,0,0]
[null,"MPC Subsidy",null,null,null,2791,"Discretionary",null,{"$f":"IF('Start Here - Data Entry '!$E$8=\"no\",0,'Calculations - HIDE'!O243)","v":0},{"$f":"IF('Start Here - Data Entry '!$E$8=\"no\",0,'Calculations - HIDE'!K243)","v":0},{"$f":"IF('Start Here - Data Entry '!$E$8=\"no\",0,'Calculations - HIDE'!Q243)","v":0},{"$f":"IF('Start Here - Data Entry '!$E$8=\"no\",0,'Calculations - HIDE'!W243)","v":0},{"$f":"IF('Start Here - Data Entry '!$E$8=\"no\",0,'Calculations - HIDE'!AC243)","v":0},{"$f":"IF('Start Here - Data Entry '!$E$8=\"no\",0,'Calculations - HIDE'!AI243)","v":0}]
[null,"Performance Incentive (K-12)",null,null,null,null,"See Budget Guidance Manual",null,0,0,0,0,0,0]
[null,"GT Allocation (per identified GT student K-8)",null,null,null,{"$f":"\".25 FTE & $\"&'Calculations - HIDE'!C44&\" per\"","v":".25 FTE & $120 per"},"Gifted & Talented",null,0,{"$f":"(0.25*'Step 3 - Staffing Tool'!$G$29)+(120*'Start Here - Data Entry '!G30)","v":17958.826000000001},{"$f":"(0.25*'Step 3 - Staffing Tool'!$G$29)+(120*'Start Here - Data Entry '!H30)","v":19038.826000000001},{"$f":"(0.25*'Step 3 - Staffing Tool'!$G$29)+(120*'Start Here - Data Entry '!I30)","v":20118.826000000001},{"$f":"(0.25*'Step 3 - Staffing Tool'!$G$29)+(120*'Start Here - Data Entry '!J30)","v":21198.826000000001},{"$f":"(0.25*'Step 3 - Staffing Tool'!$G$29)+(120*'Start Here - Data Entry '!K30)","v":21198.826000000001}]
[null,"ELA/Para ",null,null,null,null,"See Budget Guidance Manual",null,0,{"$f":"SUM('Calculations - HIDE'!$K50:$K55)","v":3507.84},7016,{"$f":"SUM('Calculations - HIDE'!$W50:$W55)","v":10523.52},{"$f":"SUM('Calculations - HIDE'!$AC50:$AC55)","v":35078.400000000001},35078,null,null,null,null,null,null,null," "]
[null,"Student Based ELL Funds",null,null,null,{"$f":"'Calculations - HIDE'!C242","v":400},"Per Access 1, 2 and 3",null,0,{"$f":"$F$25*'Start Here - Data Entry '!G20","v":2000},{"$f":"$F$25*'Start Here - Data Entry '!H20","v":4000},{"$f":"$F$25*'Start Here - Data Entry '!I20","v":6000},{"$f":"$F$25*'Start Here - Data Entry '!J20","v":8000},{"$f":"$F$25*'Start Here - Data Entry '!K20","v":8000}]
[null,"TNLI/Zone School Allocation",null,null,null,null,"See Budget Guidance Manual",null,0,0,0,0,0,0]
[null,"ARE Stipends (for SALs) (K-12)",null,null,null,4,"Discretionary",null,0,{"$f":"$F$27*('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22)","v":240},{"$f":"$F$27*('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22)","v":480},{"$f":"$F$27*('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22)","v":720},{"$f":"$F$27*('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22)","v":960},{"$f":"$F$27*('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22)","v":960},null," "]
[null,"Extended Learning Opportunity",null,null,null,null,"Discretionary",null,0,0,0,0,0,0]
[null,"Negotiated Para (K-5)",null,null,null,15.66,"Discretionary",null,0,{"$f":"$F$29*'Start Here - Data Entry '!G23","v":0},{"$f":"$F$29*'Start Here - Data Entry '!H23","v":0},{"$f":"$F$29*'Start Here - Data Entry '!I23","v":0},{"$f":"$F$29*'Start Here - Data Entry '!J23","v":0},{"$f":"$F$29*'Start Here - Data Entry '!K23","v":0}]
[null,"GENERAL FUNDS",null,null,null,null,null,null,{"$f":"SUM(I16:I26)","v":0},296697.66600000003,576516.826,856335.34600000002,1157201.2259999998,1157200.8259999999]
[]
[null,"MILL LEVY ALLOCATIONS"]
[null,"Student Literacy Development (1998 ML) (K-12)",null,null,null,{"$f":"'Calculations - HIDE'!C97","v":69},"Boost literacy, math & science",null,0,{"$f":"$F$33*('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22)","v":4140},{"$f":"$F$33*('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22)","v":8280},{"$f":"$F$33*('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22)","v":12420},{"$f":"$F$33*('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22)","v":16560},{"$f":"$F$33*('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22)","v":16560}]
[null,"Technology (1998 ML) (ECE-12)",null,null,null,{"$f":"'Calculations - HIDE'!C98","v":22},"Tech equip, software, repair, staff",null,0,{"$f":"$F$34*'Start Here - Data Entry '!G26","v":1320},{"$f":"$F$34*'Start Here - Data Entry '!H26","v":2640},{"$f":"$F$34*'Start Here - Data Entry '!I26","v":3960},{"$f":"$F$34*'Start Here - Data Entry '!J26","v":5280},{"$f":"$F$34*'Start Here - Data Entry '!K26","v":5280}]
[null,"The Arts - Elementary (2003 ML) (K-8)",null,null,null,{"$f":"\"FTE (see table) + $7 per\"","v":"FTE (see table) + $7 per"},"FTE, Supplies",null,0,{"$f":"IF(OR('Start Here - Data Entry '!$E$5=1,'Start Here - Data Entry '!$E$5=2),(7*('Start Here - Data Entry '!G$26-'Start Here - Data Entry '!G$22))+VLOOKUP(('Start Here - Data Entry '!G$26-'Start Here - Data Entry '!G$22),'Arts Vlookup'!$A:$B,2,FALSE),0)","v":0},{"$f":"IF(OR('Start Here - Data Entry '!$E$5=1,'Start Here - Data Entry '!$E$5=2),(7*('Start Here - Data Entry '!H$26-'Start Here - Data Entry '!H$22))+VLOOKUP(('Start Here - Data Entry '!H$26-'Start Here - Data Entry '!H$22),'Arts Vlookup'!$A:$B,2,FALSE),0)","v":0},{"$f":"IF(OR('Start Here - Data Entry '!$E$5=1,'Start Here - Data Entry '!$E$5=2),(7*('Start Here - Data Entry '!I$26-'Start Here - Data Entry '!I$22))+VLOOKUP(('Start Here - Data Entry '!I$26-'Start Here - Data Entry '!I$22),'Arts Vlookup'!$A:$B,2,FALSE),0)","v":0},{"$f":"IF(OR('Start Here - Data Entry '!$E$5=1,'Start Here - Data Entry '!$E$5=2),(7*('Start Here - Data Entry '!J$26-'Start Here - Data Entry '!J$22))+VLOOKUP(('Start Here - Data Entry '!J$26-'Start Here - Data Entry '!J$22),'Arts Vlookup'!$A:$B,2,FALSE),0)","v":0},{"$f":"IF(OR('Start Here - Data Entry '!$E$5=1,'Start Here - Data Entry '!$E$5=2),(7*('Start Here - Data Entry '!K$26-'Start Here - Data Entry '!K$22))+VLOOKUP(('Start Here - Data Entry '!K$26-'Start Here - Data Entry '!K$22),'Arts Vlookup'!$A:$B,2,FALSE),0)","v":0}]
[null,"Textbooks (2003 ML) (K-12)",null,null,null,{"$f":"'Calculations - HIDE'!C107","v":10},"Classroom textbooks/consumables",null,0,{"$f":"$F$36*('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22)","v":600},{"$f":"$F$36*('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22)","v":1200},{"$f":"$F$36*('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22)","v":1800},{"$f":"$F$36*('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22)","v":2400},{"$f":"$F$36*('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22)","v":2400}]
[null,"Library Books Centrally Managed",null,null,null,{"$f":"'Calculations - HIDE'!C108","v":6},"Library Books",null,0,{"$f":"$F$37*'Start Here - Data Entry '!G26","v":360},{"$f":"$F$37*'Start Here - Data Entry '!H26","v":720},{"$f":"$F$37*'Start Here - Data Entry '!I26","v":1080},{"$f":"$F$37*'Start Here - Data Entry '!J26","v":1440},{"$f":"$F$37*'Start Here - Data Entry '!K26","v":1440}]
[null,"Technology (2012 ML) (ECE-12)",null,null,null,45,"Tech equip, software, repair, staff",null,0,{"$f":"$F$38*'Start Here - Data Entry '!G26","v":2700},{"$f":"$F$38*'Start Here - Data Entry '!H26","v":5400},{"$f":"$F$38*'Start Here - Data Entry '!I26","v":8100},{"$f":"$F$38*'Start Here - Data Entry '!J26","v":10800},{"$f":"$F$38*'Start Here - Data Entry '!K26","v":10800}]
[null,"PE/Engagement (2012 ML) (ECE-12)",null,null,null,"($60 per or .5 FTE) + $5 per","Greater of $60 per pupil or 0.5 FTE",null,0,{"$f":"(5*'Start Here - Data Entry '!G26)+(IF('Start Here - Data Entry '!G26*60>0.5*'Step 3 - Staffing Tool'!$G$28,'Start Here - Data Entry '!G26*60,0.5*'Step 3 - Staffing Tool'!$G$28))","v":27335.9},{"$f":"(5*'Start Here - Data Entry '!H26)+(IF('Start Here - Data Entry '!H26*60>0.5*'Step 3 - Staffing Tool'!$G$28,'Start Here - Data Entry '!H26*60,0.5*'Step 3 - Staffing Tool'!$G$28))","v":27635.9},{"$f":"(5*'Start Here - Data Entry '!I26)+(IF('Start Here - Data Entry '!I26*60>0.5*'Step 3 - Staffing Tool'!$G$28,'Start Here - Data Entry '!I26*60,0.5*'Step 3 - Staffing Tool'!$G$28))","v":27935.9},{"$f":"(5*'Start Here - Data Entry '!J26)+(IF('Start Here - Data Entry '!J26*60>0.5*'Step 3 - Staffing Tool'!$G$28,'Start Here - Data Entry '!J26*60,0.5*'Step 3 - Staffing Tool'!$G$28))","v":28235.9},{"$f":"(5*'Start Here - Data Entry '!K26)+(IF('Start Here - Data Entry '!K26*60>0.5*'Step 3 - Staffing Tool'!$G$28,'Start Here - Data Entry '!K26*60,0.5*'Step 3 - Staffing Tool'!$G$28))","v":28235.9}]
[null,"The Arts - Secondary (2012 ML) (Grades 6-12)",null,null,null,"($160 per or .5 FTE) + $7 per","Greater of $160 per pupil or 0.5 FTE",null,0,{"$f":"IF(OR('Start Here - Data Entry '!$E$5=3,'Start Here - Data Entry '!$E$5=4,'Start Here - Data Entry '!$E$5=5),(7*'Start Here - Data Entry '!G$26)+(IF('Start Here - Data Entry '!G$26*160>0.5*'Step 3 - Staffing Tool'!$G$28,'Start Here - Data Entry '!G$26*160,0.5*'Step 3 - Staffing Tool'!$G$28)),0)","v":27455.9},{"$f":"IF(OR('Start Here - Data Entry '!$E$5=3,'Start Here - Data Entry '!$E$5=4,'Start Here - Data Entry '!$E$5=5),(7*'Start Here - Data Entry '!H$26)+(IF('Start Here - Data Entry '!H$26*160>0.5*'Step 3 - Staffing Tool'!$G$28,'Start Here - Data Entry '!H$26*160,0.5*'Step 3 - Staffing Tool'!$G$28)),0)","v":27875.9},{"$f":"IF(OR('Start Here - Data Entry '!$E$5=3,'Start Here - Data Entry '!$E$5=4,'Start Here - Data Entry '!$E$5=5),(7*'Start Here - Data Entry '!I$26)+(IF('Start Here - Data Entry '!I$26*160>0.5*'Step 3 - Staffing Tool'!$G$28,'Start Here - Data Entry '!I$26*160,0.5*'Step 3 - Staffing Tool'!$G$28)),0)","v":30060},{"$f":"IF(OR('Start Here - Data Entry '!$E$5=3,'Start Here - Data Entry '!$E$5=4,'Start Here - Data Entry '!$E$5=5),(7*'Start Here - Data Entry '!J$26)+(IF('Start Here - Data Entry '!J$26*160>0.5*'Step 3 - Staffing Tool'!$G$28,'Start Here - Data Entry '!J$26*160,0.5*'Step 3 - Staffing Tool'!$G$28)),0)","v":40080},{"$f":"IF(OR('Start Here - Data Entry '!$E$5=3,'Start Here - Data Entry '!$E$5=4,'Start Here - Data Entry '!$E$5=5),(7*'Start Here - Data Entry '!K$26)+(IF('Start Here - Data Entry '!K$26*160>0.5*'Step 3 - Staffing Tool'!$G$28,'Start Here - Data Entry '!K$26*160,0.5*'Step 3 - Staffing Tool'!$G$28)),0)","v":40080}]
[null,"Math Tutoring (2012 ML)",null,null,null,"Allocation based on SPF","Target students below grade level math proficiency",null,0,0,0,0,0,0]
[null,"1998, 2003 & 2012 MILL LEVY FUNDS",null,null,null,null,null,null,{"$f":"SUM(I33:I41)","v":0},63911.8,73751.8,85355.9,104795.9,104795.9]
[]
[null,"STATE AND FEDERAL FUNDING SOURCES"]
[null,"Title I (K-12) (per Free & Reduced Lunch population)",null,null,null,"$415/$365","Supplementary support for FRL students",null,0,{"$f":"IF(AND('Start Here - Data Entry '!G15>=0.64,'Start Here - Data Entry '!G15<0.9),365*('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22),IF('Start Here - Data Entry '!G15>=0.9,415*('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22),0))","v":24900},{"$f":"IF(AND('Start Here - Data Entry '!H15>=0.64,'Start Here - Data Entry '!H15<0.9),365*('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22),IF('Start Here - Data Entry '!H15>=0.9,415*('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22),0))","v":49800},{"$f":"IF(AND('Start Here - Data Entry '!I15>=0.64,'Start Here - Data Entry '!I15<0.9),365*('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22),IF('Start Here - Data Entry '!I15>=0.9,415*('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22),0))","v":74700},{"$f":"IF(AND('Start Here - Data Entry '!J15>=0.64,'Start Here - Data Entry '!J15<0.9),365*('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22),IF('Start Here - Data Entry '!J15>=0.9,415*('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22),0))","v":99600},{"$f":"IF(AND('Start Here - Data Entry '!K15>=0.64,'Start Here - Data Entry '!K15<0.9),365*('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22),IF('Start Here - Data Entry '!K15>=0.9,415*('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22),0))","v":99600}]
[null,"Title I - Parent Involvement (K-12) (per FRL population)",null,null,null,{"$f":"'Calculations - HIDE'!C152","v":5.92},"Parent involvement activities",null,0,{"$f":"IF(J45>0,$F$46*'Start Here - Data Entry '!G15*('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22),0)","v":337.44},{"$f":"IF(K45>0,$F$46*'Start Here - Data Entry '!H15*('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22),0)","v":674.88},{"$f":"IF(L45>0,$F$46*'Start Here - Data Entry '!I15*('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22),0)","v":1012.3199999999999},{"$f":"IF(M45>0,$F$46*'Start Here - Data Entry '!J15*('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22),0)","v":1349.76},{"$f":"IF(N45>0,$F$46*'Start Here - Data Entry '!K15*('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22),0)","v":1349.76}]
[null,"STATE AND FEDERAL FUNDING SOURCES",null,null,null,null,null,null,{"$f":"SUM(I45:I46)","v":0},25237.439999999999,50474.879999999997,75712.320000000007,100949.75999999999,100949.75999999999]
[]
[null,"ECE FUNDING"]
[]
[null,"ECE Allocation",null,null,null,3233,"Teacher Para, supplies",null,0,0,0,0,0,0]
[]
[null,null,null,null,null,"This calculation varies by program and is therefore an estimate.  Refer to the Budget Guidance Manual for more detailed information"]
[]
[null,"ECE FUNDING",null,null,null,null,null,null,{"$f":"SUM(I50:I51)","v":0},0,0,0,0,0]
[]
[null,"Required / Recommended FTEs"]
[null,"Recommended Mild Moderate",null,null,null,null,null,null,null,{"$f":"'Calculations - HIDE'!$K192","v":1},{"$f":"'Calculations - HIDE'!$Q192","v":1},{"$f":"'Calculations - HIDE'!$W192","v":1},{"$f":"'Calculations - HIDE'!$AC192","v":1.5},{"$f":"'Calculations - HIDE'!$AI192","v":1.5}]
[null,"Recommended Nurse",null,null,null,null,null,null,null,{"$f":"'Calculations - HIDE'!$K214","v":0.6},{"$f":"'Calculations - HIDE'!$Q214","v":0.6},{"$f":"'Calculations - HIDE'!$W214","v":0.6},{"$f":"'Calculations - HIDE'!$AC214","v":0.6},{"$f":"'Calculations - HIDE'!$AI214","v":0.6}]
[null,"Recommended Mental Health Days (Psychologist & Social Worker)",null,null,null,null,null,null,null,{"$f":"'Calculations - HIDE'!$K239","v":0.8},{"$f":"'Calculations - HIDE'!$Q239","v":0.8},{"$f":"'Calculations - HIDE'!$W239","v":0.8},{"$f":"'Calculations - HIDE'!$AC239","v":0.8},{"$f":"'Calculations - HIDE'!$AI239","v":0.8}]
[null,"Required Arts (Art, Music, Dance, Drama, Graphic Design, etc)",null,null,null,null,null,null,null,{"$f":"IF(OR('Start Here - Data Entry '!$E$5=1,'Start Here - Data Entry '!$E$5=2),VLOOKUP(('Start Here - Data Entry '!G$26-'Start Here - Data Entry '!G$22),'Arts Vlookup'!$A:$C,3,FALSE),VLOOKUP('Start Here - Data Entry '!G26,'Arts Vlookup'!$F:$H,3,FALSE))","v":1.5},{"$f":"IF(OR('Start Here - Data Entry '!$E$5=1,'Start Here - Data Entry '!$E$5=2),VLOOKUP(('Start Here - Data Entry '!H$26-'Start Here - Data Entry '!H$22),'Arts Vlookup'!$A:$C,3,FALSE),VLOOKUP('Start Here - Data Entry '!H26,'Arts Vlookup'!$F:$H,3,FALSE))","v":1.5},{"$f":"IF(OR('Start Here - Data Entry '!$E$5=1,'Start Here - Data Entry '!$E$5=2),VLOOKUP(('Start Here - Data Entry '!I$26-'Start Here - Data Entry '!I$22),'Arts Vlookup'!$A:$C,3,FALSE),VLOOKUP('Start Here - Data Entry '!I26,'Arts Vlookup'!$F:$H,3,FALSE))","v":1.5},{"$f":"IF(OR('Start Here - Data Entry '!$E$5=1,'Start Here - Data Entry '!$E$5=2),VLOOKUP(('Start Here - Data Entry '!J$26-'Start Here - Data Entry '!J$22),'Arts Vlookup'!$A:$C,3,FALSE),VLOOKUP('Start Here - Data Entry '!J26,'Arts Vlookup'!$F:$H,3,FALSE))","v":1.5},{"$f":"IF(OR('Start Here - Data Entry '!$E$5=1,'Start Here - Data Entry '!$E$5=2),VLOOKUP(('Start Here - Data Entry '!K$26-'Start Here - Data Entry '!K$22),'Arts Vlookup'!$A:$C,3,FALSE),VLOOKUP('Start Here - Data Entry '!K26,'Arts Vlookup'!$F:$H,3,FALSE))","v":1.5}]
[null,"REQUIRED/RECOMMENDED FTE'S"]
[]
[null,"TOTAL SBB FUNDS",null,null,null,null,null,null,{"$f":"I30+I42+I47+I55","v":0},385846.90600000002,700743.50600000005,1017403.5660000001,1362946.8859999997,1362946.4859999998]
[]
[null,"TOTAL SBB + OTHER",null,null,null,null,null,null,{"$f":"I64+I11","v":0},947748.90599999996,1267984.5060000001,1607624.5660000001,1823911.8859999997,1823911.4859999998]

{"sheet":"Calculations - HIDE","index":2,"n_rows":243,"n_cols":37,"rows_kept":243,"cut":false,"hidden":true,"merged":[[0,31,1,34],[0,1,1,4],[0,7,1,10],[0,13,1,16],[0,19,1,22],[0,25,1,28]]}
[null,"YEAR 0 - SBB = NA",null,null,null,null,null,"YEAR 1",null,null,null,null,null,"YEAR 2",null,null,null,null,null,"YEAR 3",null,null,null,null,null,"YEAR 4",null,null,null,null,null,"YEAR 5"]
[]
[]
[null,null,null,"Constants:",null,null,null,null,null,"Constants:",null,null,null,null,null,"Constants:",null,null,null,null,null,"Constants:",null,null,null,null,null,"Constants:",null,null,null,null,null,"Constants:"]
[null,null,null,"Salary ",67515,null,{"$f":"E5-(E5*1.5%)","v":66502.274999999994},null,null,"Salary ",67515,null,null,null,null,"Salary ",{"$f":"K5*(1+'Start Here - Data Entry '!$H$13)","v":67515},null,null,null,null,"Salary ",{"$f":"Q5*(1+'Start Here - Data Entry '!$I$13)","v":67515},null,null,null,null,"Salary ",{"$f":"W5*(1+'Start Here - Data Entry '!$J$13)","v":67515},null,null,null,null,"Salary ",{"$f":"AC5*(1+'Start Here - Data Entry '!$K$13)","v":67515}]
[null,null,null,"ELA Para Hourly Rate",12.18,null,null,null,null,"ELA Para Hourly Rate",{"$f":"E6*(1+'Start Here - Data Entry '!$G$13)","v":12.18},null,null,null,null,"ELA Para Hourly Rate",{"$f":"K6*(1+'Start Here - Data Entry '!$H$13)","v":12.18},null,null,null,null,"ELA Para Hourly Rate",{"$f":"Q6*(1+'Start Here - Data Entry '!$I$13)","v":12.18},null,null,null,null,"ELA Para Hourly Rate",{"$f":"W6*(1+'Start Here - Data Entry '!$J$13)","v":12.18},null,null,null,null,"ELA Para Hourly Rate",{"$f":"AC6*(1+'Start Here - Data Entry '!$K$13)","v":12.18}]
[null,null,null,"Average Kinder",0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"K7*(1+'Start Here - Data Entry '!$H$13)","v":0},null,null,null,null,null,{"$f":"ROUND(Q7*(1+'Start Here - Data Entry '!$I$13),0)","v":0},null,null,null,null,null,{"$f":"ROUND(W7*(1+'Start Here - Data Entry '!$J$13),0)","v":0},null,null,null,null,null,{"$f":"ROUND(AC7*(1+'Start Here - Data Entry '!$J$13),0)","v":0}]
[null,null,null,"Average ECE",0,null,null,null,null,"Average ECE",0,null,null,null,null,"Average ECE",{"$f":"ROUND(K8*(1+'Start Here - Data Entry '!$H$13),0)","v":0},null,null,null,null,"Average ECE",{"$f":"ROUND(Q8*(1+'Start Here - Data Entry '!$I$13),0)","v":0},null,null,null,null,"Average ECE",{"$f":"ROUND(W8*(1+'Start Here - Data Entry '!$J$13),0)","v":0},null,null,null,null,"Average ECE",{"$f":"ROUND(AC8*(1+'Start Here - Data Entry '!$J$13),0)","v":0}]
[]
[null,"SBB BASE CALCULATIONS (General Fund)",null,null,null,null,null,"SBB BASE CALCULATIONS (General Fund)",null,null,null,null,null,"SBB BASE CALCULATIONS (General Fund)",null,null,null,null,null,"SBB BASE CALCULATIONS (General Fund)",null,null,null,null,null,"SBB BASE CALCULATIONS (General Fund)",null,null,null,null,null,"SBB BASE CALCULATIONS (General Fund)"]
["Drop Down List ID #  ","Funding Source","Rate","Students","Year 1 - Total",null,"Drop Down List ID #  ","Funding Source","Rate","Students","Year 1 - Total",null,"Drop Down List ID #  ","Funding Source","Rate","Students","Year 1 - Total",null,"Drop Down List ID #  ","Funding Source","Rate","Students","Year 1 - Total",null,"Drop Down List ID #  ","Funding Source","Rate","Students","Year 1 - Total",null,"Drop Down List ID #  ","Funding Source","Rate","Students","Year 1 - Total"]
[null,"SBB Base (K-12 - K@.5)",4024,{"$f":"SUM('Start Here - Data Entry '!#REF!,'Start Here - Data Entry '!$F$23)","v":{"$error":"#REF!"}},{"$f":"D12*C12","v":{"$error":"#REF!"}},null,null,"SBB Base (K-12 - K@1)",4024,{"$f":"'Start Here - Data Entry '!G23+'Start Here - Data Entry '!G24+'Start Here - Data Entry '!G25","v":60},{"$f":"J12*I12","v":241440},null,null,"SBB Base (K-12 - K@1)",{"$f":"I12","v":4024},{"$f":"'Start Here - Data Entry '!H23+'Start Here - Data Entry '!H24+'Start Here - Data Entry '!H25","v":120},{"$f":"P12*O12","v":482880},null,null,"SBB Base (K-12 - K@1)",{"$f":"I12","v":4024},{"$f":"'Start Here - Data Entry '!I23+'Start Here - Data Entry '!I24+'Start Here - Data Entry '!I25","v":180},{"$f":"V12*U12","v":724320},null,null,"SBB Base (K-12 - K@1)",{"$f":"I12","v":4024},{"$f":"'Start Here - Data Entry '!J23+'Start Here - Data Entry '!J24+'Start Here - Data Entry '!J25","v":240},{"$f":"AB12*AA12","v":965760},null,null,"SBB Base (K-12 - K@1)",{"$f":"I12","v":4024},{"$f":"'Start Here - Data Entry '!K23+'Start Here - Data Entry '!K24+'Start Here - Data Entry '!K25","v":240},{"$f":"AH12*AG12","v":965760}]
[]
[null,"Supplemental Base funding for Center Programs (K-12 - K@.5)",null,null,null,null,null,"Supplemental Base funding for Center Programs",null,null,null,null,null,"Supplemental Base funding for Center Programs (K-12 - K@.5)",null,null,null,null,null,"Supplemental Base funding for Center Programs (K-12 - K@.5)",null,null,null,null,null,"Supplemental Base funding for Center Programs (K-12 - K@.5)",null,null,null,null,null,"Supplemental Base funding for Center Programs (K-12 - K@.5)"]
[1,"ES",12,{"$f":"IF('Start Here - Data Entry '!$E$5=A15,'Calculations - HIDE'!$D$12,0)","v":0},{"$f":"C15*D15*'Start Here - Data Entry '!$F$28","v":{"$error":"#VALUE!"}},null,1,"ES",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=G15,'Start Here - Data Entry '!$G$28,0)","v":0},{"$f":"I15*J15","v":0},null,1,"ES",{"$f":"I15","v":7480},{"$f":"IF('Start Here - Data Entry '!$E$5=M15,'Start Here - Data Entry '!$H$28,0)","v":0},{"$f":"O15*P15","v":0},null,1,"ES",{"$f":"O15","v":7480},{"$f":"IF('Start Here - Data Entry '!$E$5=S15,'Start Here - Data Entry '!$I$28,0)","v":0},{"$f":"U15*V15","v":0},null,1,"ES",{"$f":"U15","v":7480},{"$f":"IF('Start Here - Data Entry '!$E$5=Y15,'Start Here - Data Entry '!$J$28,0)","v":0},{"$f":"AA15*AB15","v":0},null,1,"ES",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=AE15,'Start Here - Data Entry '!$K$28,0)","v":0},{"$f":"AG15*AH15","v":0},null,{"$f":"IF('Start Here - Data Entry '!$E$5=1,1,0)","v":0}]
[2,"K-8",12,{"$f":"IF('Start Here - Data Entry '!$E$5=A16,'Calculations - HIDE'!$D$12,0)","v":0},{"$f":"C16*D16*'Start Here - Data Entry '!$F$28","v":{"$error":"#VALUE!"}},null,2,"K-8",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=G16,'Start Here - Data Entry '!$G$28,0)","v":0},{"$f":"I16*J16","v":0},null,2,"K-8",{"$f":"I16","v":7480},{"$f":"IF('Start Here - Data Entry '!$E$5=M16,'Start Here - Data Entry '!$H$28,0)","v":0},{"$f":"O16*P16","v":0},null,2,"K-8",{"$f":"O16","v":7480},{"$f":"IF('Start Here - Data Entry '!$E$5=S16,'Start Here - Data Entry '!$I$28,0)","v":0},{"$f":"U16*V16","v":0},null,2,"K-8",{"$f":"U16","v":7480},{"$f":"IF('Start Here - Data Entry '!$E$5=Y16,'Start Here - Data Entry '!$J$28,0)","v":0},{"$f":"AA16*AB16","v":0},null,2,"K-8",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=AE16,'Start Here - Data Entry '!$K$28,0)","v":0},{"$f":"AG16*AH16","v":0},null,{"$f":"IF('Start Here - Data Entry '!$E$5=2,2,0)","v":0}]
[3,"MS",13,{"$f":"IF('Start Here - Data Entry '!$E$5=A17,'Calculations - HIDE'!$D$12,0)","v":0},{"$f":"C17*D17*'Start Here - Data Entry '!$F$28","v":{"$error":"#VALUE!"}},null,3,"MS",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=G17,'Start Here - Data Entry '!$G$28,0)","v":0},0,null,3,"MS",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=M17,'Start Here - Data Entry '!$H$28,0)","v":0},0,null,3,"MS",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=S17,'Start Here - Data Entry '!$I$28,0)","v":0},0,null,3,"MS",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=Y17,'Start Here - Data Entry '!$J$28,0)","v":0},0,null,3,"MS",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=AE17,'Start Here - Data Entry '!$K$28,0)","v":0},0,null,{"$f":"IF('Start Here - Data Entry '!$E$5=3,3,0)","v":0}]
[4,"6-12",13,{"$f":"IF('Start Here - Data Entry '!$E$5=A18,'Calculations - HIDE'!$D$12,0)","v":0},{"$f":"C18*D18*'Start Here - Data Entry '!$F$28","v":{"$error":"#VALUE!"}},null,4,"6-12",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=G18,'Start Here - Data Entry '!$G$28,0)","v":0},0,null,4,"6-12",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=M18,'Start Here - Data Entry '!$H$28,0)","v":0},0,null,4,"6-12",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=S18,'Start Here - Data Entry '!$I$28,0)","v":0},0,null,4,"6-12",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=Y18,'Start Here - Data Entry '!$J$28,0)","v":0},0,null,4,"6-12",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=AE18,'Start Here - Data Entry '!$K$28,0)","v":0},0,null,{"$f":"IF('Start Here - Data Entry '!$E$5=4,4,0)","v":0}]
[5,"HS",11,{"$f":"IF('Start Here - Data Entry '!$E$5=A19,'Calculations - HIDE'!$D$12,0)","v":{"$error":"#REF!"}},{"$f":"C19*D19*'Start Here - Data Entry '!$F$28","v":{"$error":"#REF!"}},null,5,"HS",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=G19,'Start Here - Data Entry '!$G$28,0)","v":0},0,null,5,"HS",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=M19,'Start Here - Data Entry '!$H$28,0)","v":0},0,null,5,"HS",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=S19,'Start Here - Data Entry '!$I$28,0)","v":0},0,null,5,"HS",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=Y19,'Start Here - Data Entry '!$J$28,0)","v":0},0,null,5,"HS",7480,{"$f":"IF('Start Here - Data Entry '!$E$5=AE19,'Start Here - Data Entry '!$K$28,0)","v":0},0,null,{"$f":"IF('Start Here - Data Entry '!$E$5=5,5,0)","v":5}]
[]
[null,"Guest Teachers (ECE-12 @ 1.00)",52,{"$f":"'Start Here - Data Entry '!$F26","v":"NA"},{"$f":"D21*C21","v":{"$error":"#VALUE!"}},null,null,"Guest Teachers (ECE-12 @ 1.00)",52,{"$f":"'Start Here - Data Entry '!$G26","v":60},{"$f":"J21*I21","v":3120},null,null,"Guest Teachers (ECE-12 @ 1.00)",{"$f":"I21","v":52},{"$f":"'Start Here - Data Entry '!$H26","v":120},{"$f":"P21*O21","v":6240},null,null,"Guest Teachers (ECE-12 @ 1.00)",52,{"$f":"'Start Here - Data Entry '!$I26","v":180},{"$f":"V21*U21","v":9360},null,null,"Guest Teachers (ECE-12 @ 1.00)",52,{"$f":"'Start Here - Data Entry '!$J26","v":240},{"$f":"AB21*AA21","v":12480},null,null,"Guest Teachers (ECE-12 @ 1.00)",52,{"$f":"'Start Here - Data Entry '!$K26","v":240},{"$f":"AH21*AG21","v":12480}]
[]
[null,"Free & Reduced Lunch Supplemental (per FRL pupil)",null,null,null,null,null,"Free & Reduced Lunch Supplemental (per FRL pupil)",null,null,null,null,null,"Free & Reduced Lunch Supplemental (per FRL pupil)",null,null,null,null,null,"Free & Reduced Lunch Supplemental (per FRL pupil)",null,null,null,null,null,"Free & Reduced Lunch Supplemental (per FRL pupil)",null,null,null,null,null,"Free & Reduced Lunch Supplemental (per FRL pupil)"]
[null,"Calculate FRL pupil count from % (k-12 - k @1.0)",{"$f":"'Start Here - Data Entry '!$F15","v":"NA"},{"$f":"ROUND(C24*(SUM('Start Here - Data Entry '!#REF!,'Start Here - Data Entry '!$F$23)),0)","v":{"$error":"#VALUE!"}},null,null,null,"Calculate FRL pupil count from % (k-12 - k @1.0)",{"$f":"'Start Here - Data Entry '!$G15","v":0.95},{"$f":"J12*I24","v":57},null,null,null,"Calculate FRL pupil count from % (k-12 - k @1.0)",{"$f":"'Start Here - Data Entry '!$H15","v":0.95},{"$f":"O24*P12","v":114},null,null,null,"Calculate FRL pupil count from % (k-12 - k @1.0)",{"$f":"'Start Here - Data Entry '!$I15","v":0.95},{"$f":"V12*U24","v":171},null,null,null,"Calculate FRL pupil count from % (k-12 - k @1.0)",{"$f":"'Start Here - Data Entry '!$J15","v":0.95},{"$f":"AB12*AA24","v":228},null,null,null,"Calculate FRL pupil count from % (k-12 - k @1.0)",{"$f":"'Start Here - Data Entry '!$K15","v":0.95},{"$f":"AH12*AG24","v":228}]
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[]
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[null,"K - 5 (66 - 89.9%)",365,{"$f":"ROUNDDOWN(IF($C$130>=C146,IF($C$130<=D146,($C$130*E139),0),0),0)","v":0},{"$f":"C131*D131","v":0},null,null,"K - 5 (66 - 89.9%)",365,{"$f":"ROUNDDOWN(IF($I$130>=I146,IF($I$130<=J146,($I$130*K139),0),0),0)","v":0},{"$f":"I131*J131","v":0},null,null,"K - 5 (66 - 89.9%)",365,{"$f":"ROUNDDOWN(IF($O$130>=O146,IF($O$130<=P146,($O$130*Q139),0),0),0)","v":0},{"$f":"O131*P131","v":0},null,null,"K - 5 (66 - 89.9%)",365,{"$f":"ROUNDDOWN(IF($U$130>=U146,IF($U$130<=V146,($U$130*W139),0),0),0)","v":0},{"$f":"U131*V131","v":0},null,null,"K - 5 (66 - 89.9%)",365,{"$f":"ROUNDDOWN(IF($AA$130>=AA146,IF($AA$130<=AB146,($AA$130*AC139),0),0),0)","v":0},{"$f":"AA131*AB131","v":0},null,null,"K - 5 (66 - 89.9%)",365,{"$f":"ROUNDDOWN(IF($AG$130>=AG146,IF($AG$130<=AH146,($AG$130*AI139),0),0),0)","v":0},{"$f":"AG131*AH131","v":0}]
[null,"K - 5 (90 - 100%)",415,0,0,null,null,"K - 5 (90 - 100%)",415,{"$f":"ROUNDDOWN(IF($I$130>=I147,IF($I$130<=J147,($I$130*K140),0),0),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,"K - 5 (90 - 100%)",415,{"$f":"ROUNDDOWN(IF($O$130>=O147,IF($O$130<=P147,($O$130*Q140),0),0),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,"K - 5 (90 - 100%)",415,{"$f":"ROUNDDOWN(IF($U$130>=U147,IF($U$130<=V147,($U$130*W140),0),0),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,"K - 5 (90 - 100%)",415,{"$f":"ROUNDDOWN(IF($AA$130>=AA147,IF($AA$130<=AB147,($AA$130*AC140),0),0),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,"K - 5 (90 - 100%)",415,{"$f":"ROUNDDOWN(IF($AG$130>=AG147,IF($AG$130<=AH147,($AG$130*AI140),0),0),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"6 - 8 (66 - 84.9%)",365,0,0,null,null,"6 - 8 (66 - 84.9%)",365,0,0,null,null,"6 - 8 (66 - 84.9%)",365,0,0,null,null,"6 - 8 (66 - 84.9%)",365,0,0,null,null,"6 - 8 (66 - 84.9%)",365,0,0,null,null,"6 - 8 (66 - 84.9%)",365,0,0]
[null,"6 - 8 (85 - 100%)",415,0,0,null,null,"6 - 8 (85 - 100%)",415,0,0,null,null,"6 - 8 (85 - 100%)",415,0,0,null,null,"6 - 8 (85 - 100%)",415,0,0,null,null,"6 - 8 (85 - 100%)",415,0,0,null,null,"6 - 8 (85 - 100%)",415,0,0]
[null,"9 - 12 (66 - 79.9%)",365,0,0,null,null,"9 - 12 (66 - 79.9%)",365,0,0,null,null,"9 - 12 (66 - 79.9%)",365,0,0,null,null,"9 - 12 (66 - 79.9%)",365,0,0,null,null,"9 - 12 (66 - 79.9%)",365,0,0,null,null,"9 - 12 (66 - 79.9%)",365,0,0]
[null,"9 - 12 (80 - 100%)",415,0,0,null,null,"9 - 12 (80 - 100%)",415,57,23655,null,null,"9 - 12 (80 - 100%)",415,114,47310,null,null,"9 - 12 (80 - 100%)",415,171,70965,null,null,"9 - 12 (80 - 100%)",415,228,94620,null,null,"9 - 12 (80 - 100%)",415,228,94620]
[null,"**Title I - constants and calculations (see below)",null,null,null,null,null,"**Title I - constants and calculations (see below)",null,null,null,null,null,"**Title I - constants and calculations (see below)",null,null,null,null,null,"**Title I - constants and calculations (see below)",null,null,null,null,null,"**Title I - constants and calculations (see below)",null,null,null,null,null,"**Title I - constants and calculations (see below)"]
[null,"Calculation",null,null,"# of Kids",null,null,"Calculation",null,null,"# of Kids",null,null,"Calculation",null,null,"# of Kids",null,null,"Calculation",null,null,"# of Kids",null,null,"Calculation",null,null,"# of Kids",null,null,"Calculation",null,null,"# of Kids"]
[null,"K - 5 (66 - 89.9%)",null,null,{"$f":"'Start Here - Data Entry '!#REF!+'Start Here - Data Entry '!$F23","v":{"$error":"#REF!"}},null,null,"K - 5 (66 - 89.9%)",null,null,{"$f":"'Start Here - Data Entry '!#REF!+'Start Here - Data Entry '!$G23","v":{"$error":"#REF!"}},null,null,"K - 5 (66 - 89.9%)",null,null,{"$f":"'Start Here - Data Entry '!#REF!+'Start Here - Data Entry '!$H23","v":{"$error":"#REF!"}},null,null,"K - 5 (66 - 89.9%)",null,null,{"$f":"'Start Here - Data Entry '!#REF!+'Start Here - Data Entry '!$I23","v":{"$error":"#REF!"}},null,null,"K - 5 (66 - 89.9%)",null,null,{"$f":"'Start Here - Data Entry '!#REF!+'Start Here - Data Entry '!$J23","v":{"$error":"#REF!"}},null,null,"K - 5 (66 - 89.9%)",null,null,{"$f":"'Start Here - Data Entry '!#REF!+'Start Here - Data Entry '!$K23","v":{"$error":"#REF!"}}]
[null,"K - 5 (90 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!#REF!+'Start Here - Data Entry '!$F23","v":{"$error":"#REF!"}},null,null,"K - 5 (90 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!#REF!+'Start Here - Data Entry '!$G23","v":{"$error":"#REF!"}},null,null,"K - 5 (90 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!#REF!+'Start Here - Data Entry '!$H23","v":{"$error":"#REF!"}},null,null,"K - 5 (90 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!#REF!+'Start Here - Data Entry '!$I23","v":{"$error":"#REF!"}},null,null,"K - 5 (90 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!#REF!+'Start Here - Data Entry '!$J23","v":{"$error":"#REF!"}},null,null,"K - 5 (90 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!#REF!+'Start Here - Data Entry '!$K23","v":{"$error":"#REF!"}}]
[null,"6 - 8 (66 - 84.9%)",null,null,{"$f":"'Start Here - Data Entry '!$F24","v":"NA"},null,null,"6 - 8 (66 - 84.9%)",null,null,{"$f":"'Start Here - Data Entry '!$G24","v":0},null,null,"6 - 8 (66 - 84.9%)",null,null,{"$f":"'Start Here - Data Entry '!$H24","v":0},null,null,"6 - 8 (66 - 84.9%)",null,null,{"$f":"'Start Here - Data Entry '!$I24","v":0},null,null,"6 - 8 (66 - 84.9%)",null,null,{"$f":"'Start Here - Data Entry '!$J24","v":0},null,null,"6 - 8 (66 - 84.9%)",null,null,{"$f":"'Start Here - Data Entry '!$K24","v":0}]
[null,"6 - 8 (85 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!$F24","v":"NA"},null,null,"6 - 8 (85 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!$G24","v":0},null,null,"6 - 8 (85 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!$H24","v":0},null,null,"6 - 8 (85 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!$I24","v":0},null,null,"6 - 8 (85 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!$J24","v":0},null,null,"6 - 8 (85 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!$K24","v":0}]
[null,"9 - 12 (66 - 79.9%)",null,null,{"$f":"'Start Here - Data Entry '!$F25","v":"NA"},null,null,"9 - 12 (66 - 79.9%)",null,null,{"$f":"'Start Here - Data Entry '!$G25","v":60},null,null,"9 - 12 (66 - 79.9%)",null,null,{"$f":"'Start Here - Data Entry '!$H25","v":120},null,null,"9 - 12 (66 - 79.9%)",null,null,{"$f":"'Start Here - Data Entry '!$I25","v":180},null,null,"9 - 12 (66 - 79.9%)",null,null,{"$f":"'Start Here - Data Entry '!$J25","v":240},null,null,"9 - 12 (66 - 79.9%)",null,null,{"$f":"'Start Here - Data Entry '!$K25","v":240}]
[null,"9 - 12 (80 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!$F25","v":"NA"},null,null,"9 - 12 (80 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!$G25","v":60},null,null,"9 - 12 (80 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!$H25","v":120},null,null,"9 - 12 (80 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!$I25","v":180},null,null,"9 - 12 (80 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!$J25","v":240},null,null,"9 - 12 (80 - 100%)",null,null,{"$f":"'Start Here - Data Entry '!$K25","v":240}]
[null,"Constants","Low Range","High Range",null,null,null,"Constants","Low Range","High Range",null,null,null,"Constants","Low Range","High Range",null,null,null,"Constants","Low Range","High Range",null,null,null,"Constants","Low Range","High Range",null,null,null,"Constants","Low Range","High Range"]
[null,"K - 5 (66 - 89.9%)",0.66,0.89900000000000002,null,null,null,"K - 5 (66 - 89.9%)",0.66,0.89900000000000002,null,null,null,"K - 5 (66 - 89.9%)",0.66,0.89900000000000002,null,null,null,"K - 5 (66 - 89.9%)",0.66,0.89900000000000002,null,null,null,"K - 5 (66 - 89.9%)",0.66,0.89900000000000002,null,null,null,"K - 5 (66 - 89.9%)",0.66,0.89900000000000002]
[null,"K - 5 (90 - 100%)",0.9,1,null,null,null,"K - 5 (90 - 100%)",0.9,1,null,null,null,"K - 5 (90 - 100%)",0.9,1,null,null,null,"K - 5 (90 - 100%)",0.9,1,null,null,null,"K - 5 (90 - 100%)",0.9,1,null,null,null,"K - 5 (90 - 100%)",0.9,1]
[null,"6 - 8 (66 - 84.9%)",0.66,0.84899999999999998,null,null,null,"6 - 8 (66 - 84.9%)",0.66,0.84899999999999998,null,null,null,"6 - 8 (66 - 84.9%)",0.66,0.84899999999999998,null,null,null,"6 - 8 (66 - 84.9%)",0.66,0.84899999999999998,null,null,null,"6 - 8 (66 - 84.9%)",0.66,0.84899999999999998,null,null,null,"6 - 8 (66 - 84.9%)",0.66,0.84899999999999998]
[null,"6 - 8 (85 - 100%)",0.85,1,null,null,null,"6 - 8 (85 - 100%)",0.85,1,null,null,null,"6 - 8 (85 - 100%)",0.85,1,null,null,null,"6 - 8 (85 - 100%)",0.85,1,null,null,null,"6 - 8 (85 - 100%)",0.85,1,null,null,null,"6 - 8 (85 - 100%)",0.85,1]
[null,"9 - 12 (66 - 79.9%)",0.66,0.79900000000000004,null,null,null,"9 - 12 (66 - 79.9%)",0.66,0.79900000000000004,null,null,null,"9 - 12 (66 - 79.9%)",0.66,0.79900000000000004,null,null,null,"9 - 12 (66 - 79.9%)",0.66,0.79900000000000004,null,null,null,"9 - 12 (66 - 79.9%)",0.66,0.79900000000000004,null,null,null,"9 - 12 (66 - 79.9%)",0.66,0.79900000000000004]
[null,"9 - 12 (80 - 100%)",0.8,1,null,null,null,"9 - 12 (80 - 100%)",0.8,1,null,null,null,"9 - 12 (80 - 100%)",0.8,1,null,null,null,"9 - 12 (80 - 100%)",0.8,1,null,null,null,"9 - 12 (80 - 100%)",0.8,1,null,null,null,"9 - 12 (80 - 100%)",0.8,1]
[null,"Title I Parental Involvement",5.92,{"$f":"D130","v":{"$error":"#VALUE!"}},{"$f":"IF(C130<0.66,0,C152*D152)","v":{"$error":"#VALUE!"}},null,null,"Title I Parental Involvement",5.92,{"$f":"J130","v":57},{"$f":"IF(I130<0.66,0,I152*J152)","v":337.44},null,null,"Title I Parental Involvement",5.92,{"$f":"P130","v":114},{"$f":"IF(O130<0.66,0,O152*P152)","v":674.88},null,null,"Title I Parental Involvement",5.92,{"$f":"V130","v":171},{"$f":"IF(U130<0.66,0,U152*V152)","v":1012.3199999999999},null,null,"Title I Parental Involvement",5.92,{"$f":"AB130","v":228},{"$f":"IF(AA130<0.66,0,AA152*AB152)","v":1349.76},null,null,"Title I Parental Involvement",5.92,{"$f":"AH130","v":228},{"$f":"IF(AG130<0.66,0,AG152*AH152)","v":1349.76}]
[null,"Title II (K-12 K=.5)",0,{"$f":"D12","v":{"$error":"#REF!"}},{"$f":"C153*D153","v":{"$error":"#REF!"}},null,null,"Title II (K-12 K=.5)",0,{"$f":"J12","v":60},{"$f":"I153*J153","v":0},null,null,"Title II (K-12 K=.5)",0,{"$f":"P12","v":120},{"$f":"O153*P153","v":0},null,null,"Title II (K-12 K=.5)",0,{"$f":"V12","v":180},{"$f":"U153*V153","v":0},null,null,"Title II (K-12 K=.5)",0,{"$f":"AB12","v":240},{"$f":"AA153*AB153","v":0},null,null,"Title II (K-12 K=.5)",0,{"$f":"AH12","v":240},{"$f":"AG153*AH153","v":0}]
[]
[null,"Payback for Budget Assistance Calculation",null,null,null,null,null,"Payback for Budget Assistance Calculation",null,null,null,null,null,"Payback for Budget Assistance Calculation",null,null,null,null,null,"Payback for Budget Assistance Calculation",null,null,null,null,null,"Payback for Budget Assistance Calculation",null,null,null,null,null,"Payback for Budget Assistance Calculation"]
[null,"Description","Rate","Students","Total",null,null,"Description","Rate","Students","Total",null,null,"Description","Rate","Students","Total",null,null,"Description","Rate","Students","Total",null,null,"Description","Rate","Students","Total",null,null,"Description","Rate","Students","Total"]
[null,"Kinder (0.5) enrollment change",0.5,null,{"$f":"'Start Here - Data Entry '!#REF!*'Calculations - HIDE'!$C157","v":{"$error":"#REF!"}},null,null,"Kinder (0.5) enrollment change",0.5,null,{"$f":"'Start Here - Data Entry '!#REF!*'Calculations - HIDE'!$C157","v":{"$error":"#REF!"}},null,null,"Kinder (0.5) enrollment change",0.5,null,{"$f":"'Start Here - Data Entry '!#REF!*'Calculations - HIDE'!$C157","v":{"$error":"#REF!"}},null,null,"Kinder (0.5) enrollment change",0.5,null,{"$f":"'Start Here - Data Entry '!#REF!*'Calculations - HIDE'!$C157","v":{"$error":"#REF!"}},null,null,"Kinder (0.5) enrollment change",0.5,null,{"$f":"'Start Here - Data Entry '!#REF!*'Calculations - HIDE'!$C157","v":{"$error":"#REF!"}},null,null,"Kinder (0.5) enrollment change",0.5,null,{"$f":"'Start Here - Data Entry '!#REF!*'Calculations - HIDE'!$C157","v":{"$error":"#REF!"}}]
[null,"Grades 1-12 enrollment change",1,null,{"$f":"('Start Here - Data Entry '!$F23+'Start Here - Data Entry '!$F24+'Start Here - Data Entry '!$F25)*'Calculations - HIDE'!$C158","v":{"$error":"#VALUE!"}},null,null,"Grades 1-12 enrollment change",1,null,{"$f":"('Start Here - Data Entry '!$G23+'Start Here - Data Entry '!$G24+'Start Here - Data Entry '!$G25)*'Calculations - HIDE'!$C158","v":60},null,null,"Grades 1-12 enrollment change",1,null,{"$f":"('Start Here - Data Entry '!$H23+'Start Here - Data Entry '!$H24+'Start Here - Data Entry '!$H25)*'Calculations - HIDE'!$C158","v":120},null,null,"Grades 1-12 enrollment change",1,null,{"$f":"('Start Here - Data Entry '!$I23+'Start Here - Data Entry '!$I24+'Start Here - Data Entry '!$I25)*'Calculations - HIDE'!$C158","v":180},null,null,"Grades 1-12 enrollment change",1,null,{"$f":"('Start Here - Data Entry '!$J23+'Start Here - Data Entry '!$J24+'Start Here - Data Entry '!$J25)*'Calculations - HIDE'!$C158","v":240},null,null,"Grades 1-12 enrollment change",1,null,{"$f":"('Start Here - Data Entry '!$K23+'Start Here - Data Entry '!$K24+'Start Here - Data Entry '!$K25)*'Calculations - HIDE'!$C158","v":240}]
[null,"Total enrollment change",null,null,{"$f":"SUM(E157:E158)","v":{"$error":"#REF!"}},null,null,"Total enrollment change",null,null,{"$f":"SUM(K157:K158)","v":{"$error":"#REF!"}},null,null,"Total enrollment change",null,null,{"$f":"SUM(Q157:Q158)","v":{"$error":"#REF!"}},null,null,"Total enrollment change",null,null,{"$f":"SUM(W157:W158)","v":{"$error":"#REF!"}},null,null,"Total enrollment change",null,null,{"$f":"SUM(AC157:AC158)","v":{"$error":"#REF!"}},null,null,"Total enrollment change",null,null,{"$f":"SUM(AI157:AI158)","v":{"$error":"#REF!"}}]
[null,null,"FTE payback",null,null,null,null,null,"FTE payback",null,null,null,null,null,"FTE payback",null,null,null,null,null,"FTE payback",null,null,null,null,null,"FTE payback",null,null,null,null,null,"FTE payback"]
[null,"Benchmark # 1: 30 student increase",0.5,30,{"$f":"IF(E159>$D161,C161*E5,0)","v":{"$error":"#REF!"}},null,null,"Benchmark # 1: 30 student increase",0.5,30,{"$f":"IF(K159>$D161,I161*K5,0)","v":{"$error":"#REF!"}},null,null,"Benchmark # 1: 30 student increase",0.5,30,{"$f":"IF(Q159>$D161,O161*Q5,0)","v":{"$error":"#REF!"}},null,null,"Benchmark # 1: 30 student increase",0.5,30,{"$f":"IF(W159>$D161,U161*W5,0)","v":{"$error":"#REF!"}},null,null,"Benchmark # 1: 30 student increase",0.5,30,{"$f":"IF(AC159>$D161,AA161*AC5,0)","v":{"$error":"#REF!"}},null,null,"Benchmark # 1: 30 student increase",0.5,30,{"$f":"IF(AI159>$D161,AG161*AI5,0)","v":{"$error":"#REF!"}}]
[null,"Benchmark # 2: increments of 10 over 30",0.5,10,{"$f":"IF(E159>=(D161+D162),(D163*C162*E5),0)","v":{"$error":"#REF!"}},null,null,"Benchmark # 2: increments of 10 over 30",0.5,10,{"$f":"IF(K159>=(J161+J162),(J163*I162*K5),0)","v":{"$error":"#REF!"}},null,null,"Benchmark # 2: increments of 10 over 30",0.5,10,{"$f":"IF(Q159>=(P161+P162),(P163*O162*Q5),0)","v":{"$error":"#REF!"}},null,null,"Benchmark # 2: increments of 10 over 30",0.5,10,{"$f":"IF(W159>=(V161+V162),(V163*U162*W5),0)","v":{"$error":"#REF!"}},null,null,"Benchmark # 2: increments of 10 over 30",0.5,10,{"$f":"IF(AC159>=(AB161+AB162),(AB163*AA162*AC5),0)","v":{"$error":"#REF!"}},null,null,"Benchmark # 2: increments of 10 over 30",0.5,10,{"$f":"IF(AI159>=(AH161+AH162),(AH163*AG162*AI5),0)","v":{"$error":"#REF!"}}]
[null,"Multiple of 10 > = 40",null,{"$f":"ROUNDDOWN(((E159-D161)/D162),0)","v":{"$error":"#REF!"}},null,null,null,"Multiple of 10 > = 40",null,{"$f":"ROUNDDOWN(((K159-J161)/J162),0)","v":{"$error":"#REF!"}},null,null,null,"Multiple of 10 > = 40",null,{"$f":"ROUNDDOWN(((Q159-P161)/P162),0)","v":{"$error":"#REF!"}},null,null,null,"Multiple of 10 > = 40",null,{"$f":"ROUNDDOWN(((W159-V161)/V162),0)","v":{"$error":"#REF!"}},null,null,null,"Multiple of 10 > = 40",null,{"$f":"ROUNDDOWN(((AC159-AB161)/AB162),0)","v":{"$error":"#REF!"}},null,null,null,"Multiple of 10 > = 40",null,{"$f":"ROUNDDOWN(((AI159-AH161)/AH162),0)","v":{"$error":"#REF!"}}]
[null,"Total Payback",null,null,{"$f":"SUM(E161:E162)","v":{"$error":"#REF!"}},null,null,"Total Payback",null,null,{"$f":"SUM(K161:K162)","v":{"$error":"#REF!"}},null,null,"Total Payback",null,null,{"$f":"SUM(Q161:Q162)","v":{"$error":"#REF!"}},null,null,"Total Payback",null,null,{"$f":"SUM(W161:W162)","v":{"$error":"#REF!"}},null,null,"Total Payback",null,null,{"$f":"SUM(AC161:AC162)","v":{"$error":"#REF!"}},null,null,"Total Payback",null,null,{"$f":"SUM(AI161:AI162)","v":{"$error":"#REF!"}}]
[]
[null,"Required / Recommended FTEs",null,null,null,null,null,"Required / Recommended FTEs",null,null,null,null,null,"Required / Recommended FTEs",null,null,null,null,null,"Required / Recommended FTEs",null,null,null,null,null,"Required / Recommended FTEs",null,null,null,null,null,"Required / Recommended FTEs"]
[null,"Funding Source","Rate","Students","Total",null,null,"Funding Source","Rate","Students","Total",null,null,"Funding Source","Rate","Students","Total",null,null,"Funding Source","Rate","Students","Total",null,null,"Funding Source","Rate","Students","Total",null,null,"Funding Source","Rate","Students","Total"]
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[200,"x <=200",0.5,{"$f":"$D$106","v":0},{"$f":"C169","v":0.5},null,200,"x <=200",0.5,{"$f":"$J$106","v":0},{"$f":"I169","v":0.5},null,200,"x <=200",0.5,{"$f":"$P$106","v":0},{"$f":"O169","v":0.5},null,200,"x <=200",0.5,{"$f":"$V$106","v":0},{"$f":"U169","v":0.5},null,200,"x <=200",0.5,{"$f":"$AB$106","v":0},{"$f":"AA169","v":0.5},null,200,"x <=200",0.5,{"$f":"$AH$106","v":0},{"$f":"AG169","v":0.5}]
[400,"200 < x <= 400",0.5,{"$f":"$D$106","v":0},{"$f":"C170","v":0.5},null,400,"200 < x <= 400",0.5,{"$f":"$J$106","v":0},{"$f":"I170","v":0.5},null,400,"200 < x <= 400",0.5,{"$f":"$P$106","v":0},{"$f":"O170","v":0.5},null,400,"200 < x <= 400",0.5,{"$f":"$V$106","v":0},{"$f":"U170","v":0.5},null,400,"200 < x <= 400",0.5,{"$f":"$AB$106","v":0},{"$f":"AA170","v":0.5},null,400,"200 < x <= 400",0.5,{"$f":"$AH$106","v":0},{"$f":"AG170","v":0.5}]
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[600,"549 < x <= 600",1,{"$f":"$D$106","v":0},{"$f":"C172","v":1},null,600,"549 < x <= 600",1,{"$f":"$J$106","v":0},{"$f":"I172","v":1},null,600,"549 < x <= 600",1,{"$f":"$P$106","v":0},{"$f":"O172","v":1},null,600,"549 < x <= 600",1,{"$f":"$V$106","v":0},{"$f":"U172","v":1},null,600,"549 < x <= 600",1,{"$f":"$AB$106","v":0},{"$f":"AA172","v":1},null,600,"549 < x <= 600",1,{"$f":"$AH$106","v":0},{"$f":"AG172","v":1}]
[null,"600 < x",1.5,{"$f":"$D$106","v":0},{"$f":"C173","v":1.5},null,null,"600 < x",1.5,{"$f":"$J$106","v":0},{"$f":"I173","v":1.5},null,null,"600 < x",1.5,{"$f":"$P$106","v":0},{"$f":"O173","v":1.5},null,null,"600 < x",1.5,{"$f":"$V$106","v":0},{"$f":"U173","v":1.5},null,null,"600 < x",1.5,{"$f":"$AB$106","v":0},{"$f":"AA173","v":1.5},null,null,"600 < x",1.5,{"$f":"$AH$106","v":0},{"$f":"AG173","v":1.5}]
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[]
[null,"Required / Recommended FTEs (Continued)",null,null,null,null,null,"Required / Recommended FTEs (Continued)",null,null,null,null,null,"Required / Recommended FTEs (Continued)",null,null,null,null,null,"Required / Recommended FTEs (Continued)",null,null,null,null,null,"Required / Recommended FTEs (Continued)",null,null,null,null,null,"Required / Recommended FTEs (Continued)"]
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[null,"Ratios",null,null,null,null,null,"Ratios",null,null,null,null,null,"Ratios",null,null,null,null,null,"Ratios",null,null,null,null,null,"Ratios",null,null,null,null,null,"Ratios"]
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[4,"6-12",null,null,21,null,4,"6-12",null,null,21,null,4,"6-12",null,null,21,null,4,"6-12",null,null,21,null,4,"6-12",null,null,21,null,4,"6-12",null,null,21]
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[null,"truncate",null,null,{"$f":"TRUNC(E188)","v":{"$error":"#VALUE!"}},null,null,"truncate",null,null,{"$f":"TRUNC(K188)","v":0},null,null,"truncate",null,null,{"$f":"TRUNC(Q188)","v":0},null,null,"truncate",null,null,{"$f":"TRUNC(W188)","v":1},null,null,"truncate",null,null,{"$f":"TRUNC(AC188)","v":1},null,null,"truncate",null,null,{"$f":"TRUNC(AI188)","v":1}]
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[null,"MM minimum recommendation",null,null,{"$f":"IF(E189+E191<1,1,E191+E189)","v":{"$error":"#VALUE!"}},null,null,"MM minimum recommendation",null,null,{"$f":"IF(K189+K191<1,1,K191+K189)","v":1},null,null,"MM minimum recommendation",null,null,{"$f":"IF(Q189+Q191<1,1,Q191+Q189)","v":1},null,null,"MM minimum recommendation",null,null,{"$f":"IF(W189+W191<1,1,W191+W189)","v":1},null,null,"MM minimum recommendation",null,null,{"$f":"IF(AC189+AC191<1,1,AC191+AC189)","v":1.5},null,null,"MM minimum recommendation",null,null,{"$f":"IF(AI189+AI191<1,1,AI191+AI189)","v":1.5}]
[null,"MM actual dollar allocation",null,null,{"$f":"E192*$E$5","v":{"$error":"#VALUE!"}},null,null,"MM actual dollar allocation",null,null,{"$f":"K192*$E$5","v":67515},null,null,"MM actual dollar allocation",null,null,{"$f":"Q192*$E$5","v":67515},null,null,"MM actual dollar allocation",null,null,{"$f":"W192*$E$5","v":67515},null,null,"MM actual dollar allocation",null,null,{"$f":"AC192*$E$5","v":101272.5},null,null,"MM actual dollar allocation",null,null,{"$f":"AI192*$E$5","v":101272.5}]
[]
[]
[null,"Required / Recommended FTEs (Continued)",null,null,null,null,null,"Required / Recommended FTEs (Continued)",null,null,null,null,null,"Required / Recommended FTEs (Continued)",null,null,null,null,null,"Required / Recommended FTEs (Continued)",null,null,null,null,null,"Required / Recommended FTEs (Continued)",null,null,null,null,null,"Required / Recommended FTEs (Continued)"]
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[null,"Nurse minimum (use tables below) - (K-12 - K@.5)",null,null,{"$f":"D12","v":{"$error":"#REF!"}},null,null,"Nurse minimum (use tables below) - (K-12 - K@.5)",null,null,{"$f":"J12","v":60},null,null,"Nurse minimum (use tables below) - (K-12 - K@.5)",null,null,{"$f":"P12","v":120},null,null,"Nurse minimum (use tables below) - (K-12 - K@.5)",null,null,{"$f":"V12","v":180},null,null,"Nurse minimum (use tables below) - (K-12 - K@.5)",null,null,{"$f":"AB12","v":240},null,null,"Nurse minimum (use tables below) - (K-12 - K@.5)",null,null,{"$f":"AH12","v":240}]
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[null,700,3,{"$f":"C202/5","v":0.6},null,null,null,700,3,{"$f":"I202/5","v":0.6},null,null,null,700,3,{"$f":"O202/5","v":0.6},null,null,null,700,3,{"$f":"U202/5","v":0.6},null,null,null,700,3,{"$f":"AA202/5","v":0.6},null,null,null,700,3,{"$f":"AG202/5","v":0.6}]
[null,999,3,{"$f":"C203/5","v":0.6},null,null,null,999,3,{"$f":"I203/5","v":0.6},null,null,null,999,3,{"$f":"O203/5","v":0.6},null,null,null,999,3,{"$f":"U203/5","v":0.6},null,null,null,999,3,{"$f":"AA203/5","v":0.6},null,null,null,999,3,{"$f":"AG203/5","v":0.6}]
[null,1000,3,{"$f":"C204/5","v":0.6},null,null,null,1000,3,{"$f":"I204/5","v":0.6},null,null,null,1000,3,{"$f":"O204/5","v":0.6},null,null,null,1000,3,{"$f":"U204/5","v":0.6},null,null,null,1000,3,{"$f":"AA204/5","v":0.6},null,null,null,1000,3,{"$f":"AG204/5","v":0.6}]
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[3,"MS",null,null,null,null,3,"MS",null,null,null,null,3,"MS",null,null,null,null,3,"MS",null,null,null,null,3,"MS",null,null,null,null,3,"MS"]
[4,"6-12",null,null,null,null,4,"6-12",null,null,null,null,4,"6-12",null,null,null,null,4,"6-12",null,null,null,null,4,"6-12",null,null,null,null,4,"6-12"]
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{"sheet":"Step 3 - Staffing Tool","index":4,"n_rows":91,"n_cols":34,"rows_kept":91,"cut":false,"hidden":false,"merged":[[24,28,24,29],[17,25,17,26],[17,28,17,29],[7,2,7,6],[14,3,14,5],[17,16,17,17],[17,19,17,20],[17,22,17,23],[17,13,17,14],[24,13,24,14],[24,16,24,17],[24,19,24,20],[24,22,24,23],[24,25,24,26]]}
[]
[null,null,{"$f":"'Start Here - Data Entry '!D3&\" - SALARY EXPENSES\"","v":"Legacy Options HS - SALARY EXPENSES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 3 - Staff Your School"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Determine staffing needs for years 0-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Several SBB allocations have FTE requirements."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - Enter in White Cells Only- ",null,null,null,null,null,"They have been pre-populated for you. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Don't forget employee costs for your planning year (year 0)"]
[]
[null,null,"INFORMATIONAL - REQUIRED PURCHASES"]
[null,null,"Nurse Days",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"VALUE('Calculations - HIDE'!$K$214)","v":0.6},null,null,{"$f":"'Calculations - HIDE'!$Q$214","v":0.6},null,null,{"$f":"'Calculations - HIDE'!$W$214","v":0.6},null,null,{"$f":"'Calculations - HIDE'!$AC$214","v":0.6},null,null,{"$f":"'Calculations - HIDE'!$AI$214","v":0.6}]
[null,null,"Mental Health Days",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"'Calculations - HIDE'!$K$239","v":0.8},null,null,{"$f":"'Calculations - HIDE'!$Q$239","v":0.8},null,null,{"$f":"'Calculations - HIDE'!$W$239","v":0.8},null,null,{"$f":"'Calculations - HIDE'!$AC$239","v":0.8},null,null,{"$f":"'Calculations - HIDE'!$AI$239","v":0.8}]
[null,null,"Mild Moderate FTE",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"'Calculations - HIDE'!$K$192","v":1},null,null,{"$f":"'Calculations - HIDE'!$Q$192","v":1},null,null,{"$f":"'Calculations - HIDE'!$W$192","v":1},null,null,{"$f":"'Calculations - HIDE'!$AC$192","v":1.5},null,null,{"$f":"'Calculations - HIDE'!$AI$192","v":1.5}]
[null,null,"Arts FTEs",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"VALUE(Q13+Q14)","v":0},null,null,{"$f":"T13+T14","v":0},null,null,{"$f":"W13+W14","v":0},null,null,{"$f":"Z13+Z14","v":0},null,null,{"$f":"AC13+AC14","v":0}]
[null,null,"Arts Purchase General Fund",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"VALUE('Calculations - HIDE'!$K$168)","v":0},null,null,{"$f":"'Calculations - HIDE'!$Q$168","v":0},null,null,{"$f":"'Calculations - HIDE'!$W$168","v":0},null,null,{"$f":"'Calculations - HIDE'!$AC$168","v":0},null,null,{"$f":"'Calculations - HIDE'!$AI$168","v":0}]
[null,null,"Arts Purchase Mill Levy",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"VALUE('Calculations - HIDE'!$K$100)","v":0},null,null,{"$f":"'Calculations - HIDE'!$Q$100","v":0},null,null,{"$f":"'Calculations - HIDE'!$W$100","v":0},null,null,{"$f":"'Calculations - HIDE'!$AC$100","v":0},null,null,{"$f":"'Calculations - HIDE'!$AI$100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-16",null,null,"2016-17",null,null,"2017-18",null,null,"2018-19",null,null,"2019-20"]
["JOB CODE",null,"Type","SALARY COST","GF BENEFIT COST","NON-GF BENEFIT COST","GENERAL FUND AVERAGE SALARY + BENEFITS","YEAR 1 AVERAGE","YEAR 2 AVERAGE","YEAR 3 AVERAGE","YEAR 4 AVEARGE","YEAR 5 AVERAGE",null,"YEAR 0 - FTE/HOURS","YEAR 0 -            $",null,"YEAR 1 - FTE/HOURS","YEAR 1 -            $",null,"YEAR 2 - FTE/HOURS","YEAR 2 -            $",null,"YEAR 3 - FTE/HOURS","YEAR 3 -            $",null,"YEAR 4 - FTE/HOURS","YEAR 4 -            $",null,"YEAR 5 - FTE/HOURS","YEAR 5 -            $"]
[]
[null,null,"PART TIME & HOURLY",null,null,null,null,null,null,null,null,null,null,"ENTER ANNUAL HOURS",null,null,"ENTER ANNUAL HOURS",null,null,"ENTER ANNUAL HOURS",null,null,"ENTER ANNUAL HOURS",null,null,"ENTER ANNUAL HOURS",null,null,"ENTER ANNUAL HOURS"]
[null,null,"Health Technician",11.68,{"$f":"ROUND(D19*0.25,2)","v":2.92},{"$f":"ROUND(D19*0.21,2)","v":2.4500000000000002},{"$f":"D19+E19","v":14.6},{"$f":"G19*(1+'Start Here - Data Entry '!$G$13)","v":14.6},{"$f":"H19*(1+'Start Here - Data Entry '!$H$13)","v":14.6},{"$f":"I19*(1+'Start Here - Data Entry '!$I$13)","v":14.6},{"$f":"J19*(1+'Start Here - Data Entry '!$J$13)","v":14.6},{"$f":"K19*(1+'Start Here - Data Entry '!$K$13)","v":14.6},null,0,{"$f":"ROUND(N19*$G19,0)","v":0},null,{"$f":"4*174","v":696},{"$f":"ROUND(Q19*$H19,0)","v":10162},null,696,10162,null,696,10162,null,696,10162,null,696,10162]
[null,null,"PARAPROFESSIONAL",13.25,{"$f":"ROUND(D20*0.25,2)","v":3.31},{"$f":"ROUND(D20*0.21,2)","v":2.78},{"$f":"D20+E20","v":16.559999999999999},{"$f":"G20*(1+'Start Here - Data Entry '!$G$13)","v":16.559999999999999},{"$f":"H20*(1+'Start Here - Data Entry '!$H$13)","v":16.559999999999999},{"$f":"I20*(1+'Start Here - Data Entry '!$I$13)","v":16.559999999999999},{"$f":"J20*(1+'Start Here - Data Entry '!$J$13)","v":16.559999999999999},{"$f":"K20*(1+'Start Here - Data Entry '!$K$13)","v":16.559999999999999},null,0,{"$f":"ROUND(N20*$G20,0)","v":0},null,0,{"$f":"ROUND(Q20*$H20,0)","v":0},null,0,{"$f":"ROUND(T20*$I20,0)","v":0},null,0,{"$f":"ROUND(W20*$J20,0)","v":0},null,0,{"$f":"ROUND(Z20*$K20,0)","v":0},null,0,{"$f":"ROUND(AC20*$L20,0)","v":0}]
[null,null,"PARAPROFESSIONAL",13.25,3.31,2.78,16.559999999999999,{"$f":"G21*(1+'Start Here - Data Entry '!$G$13)","v":16.559999999999999},{"$f":"H21*(1+'Start Here - Data Entry '!$H$13)","v":16.559999999999999},{"$f":"I21*(1+'Start Here - Data Entry '!$I$13)","v":16.559999999999999},{"$f":"J21*(1+'Start Here - Data Entry '!$J$13)","v":16.559999999999999},{"$f":"K21*(1+'Start Here - Data Entry '!$K$13)","v":16.559999999999999},null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,"PARAPROFESSIONAL",13.25,3.31,2.78,16.559999999999999,{"$f":"G22*(1+'Start Here - Data Entry '!$G$13)","v":16.559999999999999},{"$f":"H22*(1+'Start Here - Data Entry '!$H$13)","v":16.559999999999999},{"$f":"I22*(1+'Start Here - Data Entry '!$I$13)","v":16.559999999999999},{"$f":"J22*(1+'Start Here - Data Entry '!$J$13)","v":16.559999999999999},{"$f":"K22*(1+'Start Here - Data Entry '!$K$13)","v":16.559999999999999},null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,"PART TIME TOTAL",null,null,{"$f":"SUM(F8:F22)","v":10.79},null,null,null,null,null,null,null,{"$f":"SUM(N19:N22)","v":0},{"$f":"SUM(O19:O22)","v":0},null,{"$f":"SUM(Q19:Q22)","v":696},{"$f":"SUM(R19:R22)","v":10162},null,{"$f":"SUM(T19:T22)","v":696},{"$f":"SUM(U19:U22)","v":10162},null,{"$f":"SUM(W19:W22)","v":696},{"$f":"SUM(X19:X22)","v":10162},null,{"$f":"SUM(Z19:Z22)","v":696},{"$f":"SUM(AA19:AA22)","v":10162},null,{"$f":"SUM(AC19:AC22)","v":696},{"$f":"SUM(AD19:AD22)","v":10162}]
[]
[null,null,"FULL TIME",null,null,null,null,null,null,null,null,null,null,"ENTER FTEs",null,null,"ENTER FTEs",null,null,"ENTER FTEs",null,null,"ENTER FTEs",null,null,"ENTER FTEs",null,null,"ENTER FTEs"]
[null,null,"CLASSROOM STAFF"]
["3328",null,"CTE Teacher ",52280,{"$f":"(D27*0.1918)+5208","v":15235.304},19620,{"$f":"D27+E27","v":67515.304000000004},{"$f":"G27*(1+'Start Here - Data Entry '!$G$13)","v":67515.304000000004},{"$f":"H27*(1+'Start Here - Data Entry '!$H$13)","v":67515.304000000004},{"$f":"I27*(1+'Start Here - Data Entry '!$I$13)","v":67515.304000000004},{"$f":"J27*(1+'Start Here - Data Entry '!$J$13)","v":67515.304000000004},{"$f":"K27*(1+'Start Here - Data Entry '!$K$13)","v":67515.304000000004},null,0,{"$f":"ROUND(N27*$G27,0)","v":0},null,0,{"$f":"ROUND(Q27*$H27,0)","v":0},null,0,{"$f":"T27*G27","v":0},null,null,{"$f":"W27*G27","v":0},null,null,{"$f":"Z27*G27","v":0},null,null,{"$f":"AC27*G27","v":0},null,"3 CTE teachers centrally funded beginning in Year 3"]
["3302",null,"Regular/Supplemental Teacher",41000,{"$f":"(D28*0.1918)+5208","v":13071.8},19620,{"$f":"D28+E28","v":54071.8},{"$f":"G28*(1+'Start Here - Data Entry '!$G$13)","v":54071.8},{"$f":"H28*(1+'Start Here - Data Entry '!$H$13)","v":54071.8},{"$f":"I28*(1+'Start Here - Data Entry '!$I$13)","v":54071.8},{"$f":"J28*(1+'Start Here - Data Entry '!$J$13)","v":54071.8},{"$f":"K28*(1+'Start Here - Data Entry '!$K$13)","v":54071.8},null,0,0,null,4,216287,null,8,{"$f":"T28*G28","v":432574.4},null,12,{"$f":"W28*G28","v":648861.60000000009},null,16,{"$f":"Z28*G28","v":865148.8},null,16,{"$f":"AC28*G28","v":865148.8}]
["3302",null,"Gifted & Talented Teacher",52280,15235.304,19620,67515.304000000004,{"$f":"G29*(1+'Start Here - Data Entry '!$G$13)","v":67515.304000000004},{"$f":"H29*(1+'Start Here - Data Entry '!$H$13)","v":67515.304000000004},{"$f":"I29*(1+'Start Here - Data Entry '!$I$13)","v":67515.304000000004},{"$f":"J29*(1+'Start Here - Data Entry '!$J$13)","v":67515.304000000004},{"$f":"K29*(1+'Start Here - Data Entry '!$K$13)","v":67515.304000000004},null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
["3329",null,"Lead Teacher",56265,15999.627,19620,72264.627000000008,{"$f":"G30*(1+'Start Here - Data Entry '!$G$13)","v":72264.627000000008},{"$f":"H30*(1+'Start Here - Data Entry '!$H$13)","v":72264.627000000008},{"$f":"I30*(1+'Start Here - Data Entry '!$I$13)","v":72264.627000000008},{"$f":"J30*(1+'Start Here - Data Entry '!$J$13)","v":72264.627000000008},{"$f":"K30*(1+'Start Here - Data Entry '!$K$13)","v":72264.627000000008},null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null," "]
["3337",null,"Mild/Moderate Teacher (Recommended)",47500,14318.5,19620,61818.5,{"$f":"G31*(1+'Start Here - Data Entry '!$G$13)","v":61818.5},{"$f":"H31*(1+'Start Here - Data Entry '!$H$13)","v":61818.5},{"$f":"I31*(1+'Start Here - Data Entry '!$I$13)","v":61818.5},{"$f":"J31*(1+'Start Here - Data Entry '!$J$13)","v":61818.5},{"$f":"K31*(1+'Start Here - Data Entry '!$K$13)","v":61818.5},null,0,0,null,0.5,30909,null,1,61818.5,null,1,61818.5,null,1,61818.5,null,1,61818.5]
["3302",null,"ESL / Zone Teacher (ELD Teacher)",52280,15235.304,19620,67515.304000000004,{"$f":"G32*(1+'Start Here - Data Entry '!$G$13)","v":67515.304000000004},{"$f":"H32*(1+'Start Here - Data Entry '!$H$13)","v":67515.304000000004},{"$f":"I32*(1+'Start Here - Data Entry '!$I$13)","v":67515.304000000004},{"$f":"J32*(1+'Start Here - Data Entry '!$J$13)","v":67515.304000000004},{"$f":"K32*(1+'Start Here - Data Entry '!$K$13)","v":67515.304000000004},null,0,0,null,0.5,33758,null,0.5,33757.652000000002,null,0.5,33757.652000000002,null,0.5,33757.652000000002,null,0.5,33757.652000000002]
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["3306",null,"Librarian",52280,15235.304,19620,67515.304000000004,{"$f":"G34*(1+'Start Here - Data Entry '!$G$13)","v":67515.304000000004},{"$f":"H34*(1+'Start Here - Data Entry '!$H$13)","v":67515.304000000004},{"$f":"I34*(1+'Start Here - Data Entry '!$I$13)","v":67515.304000000004},{"$f":"J34*(1+'Start Here - Data Entry '!$J$13)","v":67515.304000000004},{"$f":"K34*(1+'Start Here - Data Entry '!$K$13)","v":67515.304000000004},null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
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["9686",null,"School Technology Specialist I - 212 days",32801,10198,12095,42999,{"$f":"G50*(1+'Start Here - Data Entry '!$G$13)","v":42999},{"$f":"H50*(1+'Start Here - Data Entry '!$H$13)","v":42999},{"$f":"I50*(1+'Start Here - Data Entry '!$I$13)","v":42999},{"$f":"J50*(1+'Start Here - Data Entry '!$J$13)","v":42999},{"$f":"K50*(1+'Start Here - Data Entry '!$K$13)","v":42999},null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
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["1711",null,"OFFICE SUPPORT I - 220",32850,10177,19620,{"$f":"D66+E66","v":43027},{"$f":"G66*(1+'Start Here - Data Entry '!$G$13)","v":43027},{"$f":"H66*(1+'Start Here - Data Entry '!$H$13)","v":43027},{"$f":"I66*(1+'Start Here - Data Entry '!$I$13)","v":43027},{"$f":"J66*(1+'Start Here - Data Entry '!$J$13)","v":43027},{"$f":"K66*(1+'Start Here - Data Entry '!$K$13)","v":43027},null,0,{"$f":"ROUND(N66*$G66,0)","v":0},null,0,{"$f":"ROUND(Q66*$H66,0)","v":0},null,0,{"$f":"ROUND(T66*$I66,0)","v":0},null,0,{"$f":"ROUND(W66*$J66,0)","v":0},null,0,{"$f":"ROUND(Z66*$K66,0)","v":0},null,0,{"$f":"ROUND(AC66*$L66,0)","v":0}]
["1709",null,"OFFICE SUPPORT II - 220",35913,10764,19620,{"$f":"D67+E67","v":46677},{"$f":"G67*(1+'Start Here - Data Entry '!$G$13)","v":46677},{"$f":"H67*(1+'Start Here - Data Entry '!$H$13)","v":46677},{"$f":"I67*(1+'Start Here - Data Entry '!$I$13)","v":46677},{"$f":"J67*(1+'Start Here - Data Entry '!$J$13)","v":46677},{"$f":"K67*(1+'Start Here - Data Entry '!$K$13)","v":46677},null,0,{"$f":"ROUND(N67*$G67,0)","v":0},null,0,{"$f":"ROUND(Q67*$H67,0)","v":0},null,0,{"$f":"ROUND(T67*$I67,0)","v":0},null,0,{"$f":"ROUND(W67*$J67,0)","v":0},null,0,{"$f":"ROUND(Z67*$K67,0)","v":0},null,0,{"$f":"ROUND(AC67*$L67,0)","v":0}]
["1722",null,"OFFICE SUPPORT III - 220",41774,11888,19620,{"$f":"D68+E68","v":53662},{"$f":"G68*(1+'Start Here - Data Entry '!$G$13)","v":53662},{"$f":"H68*(1+'Start Here - Data Entry '!$H$13)","v":53662},{"$f":"I68*(1+'Start Here - Data Entry '!$I$13)","v":53662},{"$f":"J68*(1+'Start Here - Data Entry '!$J$13)","v":53662},{"$f":"K68*(1+'Start Here - Data Entry '!$K$13)","v":53662},null,0,{"$f":"ROUND(N68*$G68,0)","v":0},null,0,{"$f":"ROUND(Q68*$H68,0)","v":0},null,0,{"$f":"ROUND(T68*$I68,0)","v":0},null,0,{"$f":"ROUND(W68*$J68,0)","v":0},null,0,{"$f":"ROUND(Z68*$K68,0)","v":0},null,0,{"$f":"ROUND(AC68*$L68,0)","v":0}]
["1702",null,"Secretary I  - 200",26567,8972,19620,35539,{"$f":"G69*(1+'Start Here - Data Entry '!$G$13)","v":35539},{"$f":"H69*(1+'Start Here - Data Entry '!$H$13)","v":35539},{"$f":"I69*(1+'Start Here - Data Entry '!$I$13)","v":35539},{"$f":"J69*(1+'Start Here - Data Entry '!$J$13)","v":35539},{"$f":"K69*(1+'Start Here - Data Entry '!$K$13)","v":35539},null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
["1704",null,"Secretary II - 200",31482,9914,19620,41396,{"$f":"G70*(1+'Start Here - Data Entry '!$G$13)","v":41396},{"$f":"H70*(1+'Start Here - Data Entry '!$H$13)","v":41396},{"$f":"I70*(1+'Start Here - Data Entry '!$I$13)","v":41396},{"$f":"J70*(1+'Start Here - Data Entry '!$J$13)","v":41396},{"$f":"K70*(1+'Start Here - Data Entry '!$K$13)","v":41396},null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
["1613",null,"Secretary I  - 220",31123,9845,19620,40968,{"$f":"G71*(1+'Start Here - Data Entry '!$G$13)","v":40968},{"$f":"H71*(1+'Start Here - Data Entry '!$H$13)","v":40968},{"$f":"I71*(1+'Start Here - Data Entry '!$I$13)","v":40968},{"$f":"J71*(1+'Start Here - Data Entry '!$J$13)","v":40968},{"$f":"K71*(1+'Start Here - Data Entry '!$K$13)","v":40968},null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,"Secretary II - 220",34574,10507,19620,45081,{"$f":"G72*(1+'Start Here - Data Entry '!$G$13)","v":45081},{"$f":"H72*(1+'Start Here - Data Entry '!$H$13)","v":45081},{"$f":"I72*(1+'Start Here - Data Entry '!$I$13)","v":45081},{"$f":"J72*(1+'Start Here - Data Entry '!$J$13)","v":45081},{"$f":"K72*(1+'Start Here - Data Entry '!$K$13)","v":45081},null,0,0,null,1,45081,null,1,45081,null,1,45081,null,1,45081,null,1,45081]
[null,null,"CLERICAL STAFF TOTAL",null,null,{"$f":"SUM(F63:F72)","v":196200},null,null,null,null,null,null,null,{"$f":"SUM(N63:N72)","v":0},{"$f":"SUM(O63:O72)","v":0},null,{"$f":"SUM(Q63:Q72)","v":1},{"$f":"SUM(R63:R72)","v":45081},null,{"$f":"SUM(T63:T72)","v":1},{"$f":"SUM(U63:U72)","v":45081},null,{"$f":"SUM(W63:W72)","v":1},{"$f":"SUM(X63:X72)","v":45081},null,{"$f":"SUM(Z63:Z72)","v":1},{"$f":"SUM(AA63:AA72)","v":45081},null,{"$f":"SUM(AC63:AC72)","v":1},{"$f":"SUM(AD63:AD72)","v":45081}]
[]
[null,null,"FULL TIME TOTAL",null,null,{"$f":"SUM(F63:F74)","v":392400},null,null,null,null,null,null,null,{"$f":"N41+N52+N60+N73","v":0},{"$f":"O41+O52+O60+O73","v":0},null,{"$f":"Q41+Q52+Q60+Q73","v":12.7},{"$f":"R41+R52+R60+R73","v":787234},null,{"$f":"T41+T52+T60+T73","v":17.899999999999999},{"$f":"U41+U52+U60+U73","v":1077398.8329599998},null,{"$f":"W41+W52+W60+W73","v":22.9},{"$f":"X41+X52+X60+X73","v":1394486.03296},null,{"$f":"Z41+Z52+Z60+Z73","v":26.9},{"$f":"AA41+AA52+AA60+AA73","v":1610773.2329600002},null,{"$f":"AC41+AC52+AC60+AC73","v":26.9},{"$f":"AD41+AD52+AD60+AD73","v":1610773.2329600002}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Principal",null,null,"AP",null,null,"Business Mgr",null,null,null,"Office Manager"]
[null,1,"ES","7500-207",91154,20854,"7318-207",72257,17317,"7458-207",63557,15688,null,"7464-207",43615,11955]
[null,2,"K8","7500-223",95776,21719,"7318-212",79876,18743,"7458-223",64840,15928,null,"7464-223",43207,11878]
[null,3,"MS","7500-233",106563,23739,"7318-235",103862,23233,"7458-233",66095,16163,null,"7464-233",43941,12016]
[null,4,"6-12","7500-233",106563,23739,"7318-235",103862,23233,"7458-233",66095,16163,null,"7464-233",43941,12016]
[null,5,"HS","7500-233",106563,23739,"7318-235",103862,23233,"7458-233",66095,16163,null,"7464-233",43941,12016]

{"sheet":"Step 4 - Non-Salary","index":5,"n_rows":50,"n_cols":9,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"'Start Here - Data Entry '!D3&\" - NON-SALARY BUDGET\"","v":"Legacy Options HS - NON-SALARY BUDGET"},null,null,null,"Step 4 - Non-Salary Expenses"]
[null,null,null,null,"Identify the necessary non-salary expenses for years 0-5"]
[null,null,null," - Enter in White Cells Only- ","Don't forget about costs that may be required based on the funding"]
[null,null,null,null,"source (mill levy textbooks, ECE supplies, etc.) Review the uses of"]
[null,null,null,null,"funding in Step 2, or the Budget Guidance Manual for more information."]
[null,null,null,null,"2015-16","2016-17","2017-18","2018-19","2019-20"]
["DESCRIPTION",null,null,"YEAR 0","YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5"]
["Extra Duty Pay/Stipends (add 20% for benefits costs)",null,null,0,5364,6436.8,7241.4000000000005,7241.4000000000005,7241.4000000000005]
["Technology",null,null,0,10000,12000,13500,13500,13500]
["Professional Development",null,null,0,0,0,0,0,0]
["Books and Materials",null,null,0,0,0,0,0,0]
["General Instructional Supplies",null,null,0,{"$f":"52278+1920","v":54198},65037.599999999999,73167.3,73167.3,73167.3]
["Administrative (Main Office) Supplies",null,null,0,0,0,0,0,0]
["Consultants",null,null,0,0,0,0,0,0]
["Other Service Providers",null,null,0,0,0,0,0,0]
["Instructional Materials",null,null,0,0,0,0,0,0]
["Substitute Teachers ($150/day + 20% benefits costs)",null,null,0,17877,21452.399999999998,24133.95,24133.95,24133.95]
["Arts Supplies",null,null,0,750,900,1012.5000000000001,1012.5000000000001,1012.5000000000001]
["Phys Ed Supplies & Materials",null,null,0,{"$f":"750+2500","v":3250},3900,4387.5,4387.5,4387.5]
["Furniture",null,null,0,0,0,0,0,0]
["Copying",null,null,0,10000,12000,13500,13500,13500]
["Other Service Providers",null,null,0,{"$f":"5000+7500+30000","v":42500},51000,57375.000000000007,57375.000000000007,57375.000000000007]
["Field Trips",null,null,0,0,0,0,0,0]
["Travel & Registration",null,null,0,5000,6000,6750,6750,6750]
["Parent Involvement",null,null,0,{"$f":"414+1000","v":1414},1696.8,1908.9,1908.9,1908.9]
[null,null,null,0,0,0,0,0,0]
["NON-SALARY ACCOUNTS TOTAL",null,null,{"$f":"SUM(D9:D27)","v":0},150353,180423.59999999998,202976.55000000002,202976.55000000002,202976.55000000002]
[]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["OTHER TOTAL",null,null,{"$f":"SUM(D30:D43)","v":0},0,0,0,0,0]
[]
["Total Non-Salary Budget per Pupil at School - K-12",null,null,"NA",{"$f":"IF(('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22)>0,'Step 4 - Non-Salary'!E28/('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22),\"\")","v":2505.8833333333332},{"$f":"IF(('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22)>0,'Step 4 - Non-Salary'!F28/('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22),\"\")","v":1503.5299999999997},{"$f":"IF(('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22)>0,'Step 4 - Non-Salary'!G28/('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22),\"\")","v":1127.6475},{"$f":"IF(('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22)>0,'Step 4 - Non-Salary'!H28/('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22),\"\")","v":845.73562500000003},{"$f":"IF(('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22)>0,'Step 4 - Non-Salary'!I28/('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22),\"\")","v":845.73562500000003}]
[]
["CAPITAL COSTS",null,null,0,0,0,0,0,0]
[]
["NON-SALARY BUDGET TOTAL",null,null,{"$f":"D44+D28+D48","v":0},150353,180423.59999999998,202976.55000000002,202976.55000000002,202976.55000000002]

{"sheet":"Step 5 - Summary Review","index":6,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[[8,0,8,1],[14,0,14,1],[29,0,29,1],[6,0,6,7],[31,0,31,7],[32,0,32,1],[33,0,33,1],[35,0,35,1],[34,0,34,1],[10,0,10,1]]}
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[]
[{"$f":"'Start Here - Data Entry '!D3&\" - BUDGET SUMMARY\"","v":"Legacy Options HS - BUDGET SUMMARY"},null,null,null,"Step 5 - Summary Review"]
[null,null,null,null,"Review your budget vs. revenue"]
[null,null,null,null,"\"Budgetary Surplus/Shortfall\" must balance to zero each year"]
[]
["BUDGET SUMMARY"]
[null,null,null,"2015-16","2016-17","2017-18","2018-19","2019-20"]
["REVENUE",null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5"]
["SBB Revenue",null,null,{"$f":"'Step 2 - Review Revenue'!J64","v":385846.90600000002},{"$f":"'Step 2 - Review Revenue'!K64","v":700743.50600000005},{"$f":"'Step 2 - Review Revenue'!L64","v":1017403.5660000001},{"$f":"'Step 2 - Review Revenue'!M64","v":1362946.8859999997},{"$f":"'Step 2 - Review Revenue'!N64","v":1362946.4859999998}]
["Mill Levy Support - Intensive Pathway School Projection",null,null,{"$f":"'Step 2 - Review Revenue'!J9","v":361902},{"$f":"'Step 2 - Review Revenue'!K9","v":417241},{"$f":"'Step 2 - Review Revenue'!L9","v":590221},{"$f":"'Step 2 - Review Revenue'!M9","v":460965},{"$f":"'Step 2 - Review Revenue'!N9","v":460965}]
["District Start - up Funding",null,null,{"$f":"'Step 2 - Review Revenue'!J10","v":200000},{"$f":"'Step 2 - Review Revenue'!K10","v":150000},{"$f":"'Step 2 - Review Revenue'!L10","v":0},{"$f":"'Step 2 - Review Revenue'!M10","v":0},{"$f":"'Step 2 - Review Revenue'!N10","v":0}]
["TOTAL REVENUE",null,null,{"$f":"'Step 2 - Review Revenue'!J66","v":947748.90599999996},{"$f":"'Step 2 - Review Revenue'!K66","v":1267984.5060000001},{"$f":"'Step 2 - Review Revenue'!L66","v":1607624.5660000001},{"$f":"'Step 2 - Review Revenue'!M66","v":1823911.8859999997},{"$f":"'Step 2 - Review Revenue'!N66","v":1823911.4859999998}]
[]
["DISTRIBUTIONS",null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5"]
["PART TIME & HOURLY STAFFING TOTAL",null,null,{"$f":"'Step 3 - Staffing Tool'!R23","v":10162},{"$f":"'Step 3 - Staffing Tool'!U23","v":10162},{"$f":"'Step 3 - Staffing Tool'!X23","v":10162},{"$f":"'Step 3 - Staffing Tool'!AA23","v":10162},{"$f":"'Step 3 - Staffing Tool'!AD23","v":10162}]
[]
["ADMINISTRATIVE FULL TIME STAFF",null,null,{"$f":"'Step 3 - Staffing Tool'!R60","v":146165},{"$f":"'Step 3 - Staffing Tool'!U60","v":146165},{"$f":"'Step 3 - Staffing Tool'!X60","v":246965},{"$f":"'Step 3 - Staffing Tool'!AA60","v":246965},{"$f":"'Step 3 - Staffing Tool'!AD60","v":246965}]
["TEACHING FULL TIME STAFF",null,null,{"$f":"'Step 3 - Staffing Tool'!R41","v":493686},{"$f":"'Step 3 - Staffing Tool'!U41","v":783850.83295999991},{"$f":"'Step 3 - Staffing Tool'!X41","v":1000138.03296},{"$f":"'Step 3 - Staffing Tool'!AA41","v":1216425.2329600002},{"$f":"'Step 3 - Staffing Tool'!AD41","v":1216425.2329600002}]
["PRO-TECH FULL TIME STAFF",null,null,{"$f":"'Step 3 - Staffing Tool'!R52","v":102302},{"$f":"'Step 3 - Staffing Tool'!U52","v":102302},{"$f":"'Step 3 - Staffing Tool'!X52","v":102302},{"$f":"'Step 3 - Staffing Tool'!AA52","v":102302},{"$f":"'Step 3 - Staffing Tool'!AD52","v":102302}]
["CLERICAL FULL TIME STAFF",null,null,{"$f":"'Step 3 - Staffing Tool'!R73","v":45081},{"$f":"'Step 3 - Staffing Tool'!U73","v":45081},{"$f":"'Step 3 - Staffing Tool'!X73","v":45081},{"$f":"'Step 3 - Staffing Tool'!AA73","v":45081},{"$f":"'Step 3 - Staffing Tool'!AD73","v":45081}]
["FULL TIME STAFFING TOTAL",null,null,{"$f":"SUM(D18:D21)","v":787234},1077398.8329599998,1394486.03296,1610773.2329600002,{"$f":"SUM(H18:H21)","v":1610773.2329600002}]
[]
["NON-SALARY BUDGET TOTAL",null,null,{"$f":"'Step 4 - Non-Salary'!E50","v":150353},{"$f":"'Step 4 - Non-Salary'!F50","v":180423.59999999998},{"$f":"'Step 4 - Non-Salary'!G50","v":202976.55000000002},{"$f":"'Step 4 - Non-Salary'!H50","v":202976.55000000002},{"$f":"'Step 4 - Non-Salary'!I50","v":202976.55000000002}]
[]
["CAPITAL BUDGET TOTAL",null,null,{"$f":"'Step 4 - Non-Salary'!E48","v":0},{"$f":"'Step 4 - Non-Salary'!F48","v":0},{"$f":"'Step 4 - Non-Salary'!G48","v":0},{"$f":"'Step 4 - Non-Salary'!H48","v":0},{"$f":"'Step 4 - Non-Salary'!I48","v":0}]
[]
["DISTRIBUTED BUDGET TOTAL",null,null,{"$f":"D22+D16+D24+D26","v":947749},1267984.4329599999,1607624.58296,1823911.7829600002,1823911.7829600002]
[]
["BUDGETARY SURPLUS/SHORTFALL (must balance to zero)",null,null,{"$f":"D13-D28","v":-9.4000000040978193E-2},7.3040000163018703E-2,-1.6959999920800328E-2,0.10303999949246645,-0.29696000041440129]
[]
["PER PUPIL METRICS"]
["Estimated Per Student SBB Revenue - K-12",null,null,{"$f":"IF(('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22)>0,(D10/('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22)),\"\")","v":6430.781766666667},{"$f":"IF(('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22)>0,(E10/('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22)),\"\")","v":5839.5292166666668},{"$f":"IF(('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22)>0,(F10/('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22)),\"\")","v":5652.2420333333339},{"$f":"IF(('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22)>0,(G10/('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22)),\"\")","v":5678.9453583333325},{"$f":"IF(('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22)>0,(H10/('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22)),\"\")","v":5678.9436916666655}]
["Estimated Total Cost Per Student - K-12",null,null,{"$f":"IF(('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22)>0,D13/('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22),\"\")","v":15795.8151},{"$f":"IF(('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22)>0,E13/('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22),\"\")","v":10566.537550000001},{"$f":"IF(('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22)>0,F13/('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22),\"\")","v":8931.2475888888894},{"$f":"IF(('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22)>0,G13/('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22),\"\")","v":7599.6328583333325},{"$f":"IF(('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22)>0,H13/('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22),\"\")","v":7599.6311916666655}]
["Total Instructional FTEs (includes mental health)",null,null,{"$f":"'Step 3 - Staffing Tool'!Q41","v":8.1999999999999993},{"$f":"'Step 3 - Staffing Tool'!T41","v":13.4},{"$f":"'Step 3 - Staffing Tool'!W41","v":17.399999999999999},{"$f":"'Step 3 - Staffing Tool'!Z41","v":21.4},{"$f":"'Step 3 - Staffing Tool'!AC41","v":21.4}]
["Total Students per FTE at school - K-12",null,null,{"$f":"IF('Step 3 - Staffing Tool'!Q75>0,('Start Here - Data Entry '!G26-'Start Here - Data Entry '!G22)/D35,\"\")","v":7.3170731707317076},{"$f":"IF('Step 3 - Staffing Tool'!T75>0,('Start Here - Data Entry '!H26-'Start Here - Data Entry '!H22)/E35,\"\")","v":8.9552238805970141},{"$f":"IF('Step 3 - Staffing Tool'!W75>0,('Start Here - Data Entry '!I26-'Start Here - Data Entry '!I22)/F35,\"\")","v":10.344827586206897},{"$f":"IF('Step 3 - Staffing Tool'!Z75>0,('Start Here - Data Entry '!J26-'Start Here - Data Entry '!J22)/G35,\"\")","v":11.214953271028039},{"$f":"IF('Step 3 - Staffing Tool'!AC75>0,('Start Here - Data Entry '!K26-'Start Here - Data Entry '!K22)/H35,\"\")","v":11.214953271028039}]
[null,null,null," "]

{"sheet":"NOTES","index":7,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
["Use this tab to take notes and further explain staffing and budget decisions, including "]
["options you might consider should you obtain additional funding"]