{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["INSTRUCTIONS","Funding by District","1) School Information","2) Enrollment Chart","3) Staffing Plan","4) Pre-Opening Period Budget","5) Pre-OP Cash Flow 1-Year","6) Year 1 Budget & Assumptions","7) Year 1 Cash Flow","8) 5 YR Budget & Cash Flow Adj","9) Fiscal Impact","CONTROL"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":2,"defined_names":123,"comments":8,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"INSTRUCTIONS","index":0,"n_rows":31,"n_cols":5,"rows_kept":31,"cut":false,"hidden":false,"merged":[[29,3,29,4]]}
[]
[]
[]
[]
[]
[]
[null,null,"GENERAL INSTRUCTIONS FOR 2021 NEW SCHOOL PROPOSAL\nBUDGETS AND CASH FLOWS"]
[]
[null,null,"TAB COLORS"]
[null,null,"1- GRAY tabs contain the Instructions and the Funding by Districts Table."]
[null,null,null,"Instructions","- Provides description of tabs and input requirements."]
[null,null,null,"Funding by District","- Reference table with Per Pupil Revenue for current year."]
[null,null,"2- BLUE tabs require input of information.  "]
[null,null,null,"1) School Information","- Enter school name, contact information and planned dates for proposed budgets."]
[null,null,null,"2) Enrollment Chart","- Enter enrollment information on this tab to be automatically populated throughout workbook."]
[null,null,null,"3) Staffing Plan","- Enter staffing plan information on this tab to be automatically populated throughout workbook."]
[null,null,null,"4) Pre-Opening Period Budget","- Enter \"description of assumptions\" for the Pre-Opening Budget on this tab only; the numbers are automatically populated using input from tab 5."]
[null,null,null,"5) Pre-OP Cash Flow 1-Year","- Enter Pre-Opening Cash Flow information on this tab only if opening in the second year following the application submission with a 1-year preopening period."]
[null,null,null,"6) Year 1 Budget & Assumptions","- Enter Year-1 Budget information that includes Program and Support Services detail."]
[null,null,null,"7) Year 1 Cash Flow","- Enter Year-1 Budget information that includes monthly cashflow detail."]
[null,null,null,"8) 5 YR Budget & Cash Flow Adj","- Enter Budget information for Years 2-5 including Per Pupil Rate increase percentages and Revenue and Expense projections."]
[null,null,null,"9) Fiscal Impact","- \"Fiscal Impact\" report showing effect on primary school district from which the majority of students are enrolled."]
[]
[null,null,"CELL COLORS & GUIDANCE COMMENTS"]
[]
[null,null,null," = Enter information into the light BLUE shaded cells."]
[]
[null,null,null," = Cells labeled in ORANGE containe guidance regarding the input of information."]
[]
[null,null,null,"=  Cells containing RED triangles in the upper right corner contain \"guidance comments\" on that particular line item.  Please \"mouse-over\" the triangle to reveal each comment."]
[null,null,null,null,"Ver. 201228"]

{"sheet":"Funding by District","index":1,"n_rows":685,"n_cols":6,"rows_kept":685,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Charter Funding Alphabetical By NYS School District"]
[null,null,"* (Sum of Charter School Basic Tuition and Supplemental Basic Tuition)"]
[]
[null,null,"District Code","School District Name","Final 2019-20 Basic Tuition*","Final 2020-21 Basic Tuition*"]
[null,null,"570101","ADDISON CSD",12682,12430]
[null,null,"410401","ADIRONDACK CSD",13171,12624]
[null,null,"080101","AFTON CSD",15181,13622]
[null,null,"142101","AKRON CSD",11581,11368]
[null,null,"010100","ALBANY CITY SD",15861,15718]
[null,null,"450101","ALBION CSD",11718,11275]
[null,null,"140101","ALDEN CSD",11338,10931]
[null,null,"180202","ALEXANDER CSD",13456,12884]
[null,null,"220202","ALEXANDRIA CSD",13378,13073]
[null,null,"020101","ALFRED-ALMOND CSD",12544,12405]
[null,null,"040302","ALLEGANY-LIMESTONE CSD",11224,10786]
[null,null,"460102","ALTMAR-PARISH-WILLIAMSTOWN CSD",12978,12580]
[null,null,"580303","AMAGANSETT UFSD",64818,62997]
[null,null,"140201","AMHERST CSD",12109,11478]
[null,null,"580106","AMITYVILLE UFSD",19117,18356]
[null,null,"270100","AMSTERDAM CITY SD",10846,10486]
[null,null,"120102","ANDES CSD",21758,20463]
[null,null,"020601","ANDOVER CSD",13803,13784]
[null,null,"660405","ARDSLEY UFSD",22456,21740]
[null,null,"640101","ARGYLE CSD",12489,12193]
[null,null,"571901","ARKPORT CSD",11040,10441]
[null,null,"131601","ARLINGTON CSD",12995,12643]
[null,null,"670201","ATTICA CSD",10890,10403]
[null,null,"050100","AUBURN CITY SD",11982,11478]
[null,null,"090201","AUSABLE VALLEY CSD",14537,14235]
[null,null,"491302","AVERILL PARK CSD",11447,11144]
[null,null,"570201","AVOCA CSD",14836,14737]
[null,null,"240101","AVON CSD",12015,11782]
[null,null,"580101","BABYLON UFSD",18617,18016]
[null,null,"080201","BAINBRIDGE-GUILFORD CSD",12305,12178]
[null,null,"280210","BALDWIN UFSD",16833,16286]
[null,null,"420901","BALDWINSVILLE CSD",12521,12213]
[null,null,"521301","BALLSTON SPA CSD",13448,12993]
[null,null,"401301","BARKER CSD",13383,12929]
[null,null,"180300","BATAVIA CITY SD",13792,13468]
[null,null,"570302","BATH CSD",10997,10316]
[null,null,"580501","BAY SHORE UFSD",17058,16838]
[null,null,"580505","BAYPORT-BLUE POINT UFSD",19211,18496]
[null,null,"130200","BEACON CITY SD",12678,12658]
[null,null,"231301","BEAVER RIVER CSD",11704,11171]
[null,null,"660102","BEDFORD CSD",22021,21041]
[null,null,"090301","BEEKMANTOWN CSD",13146,13080]
[null,null,"020801","BELFAST CSD",12967,12919]
[null,null,"220909","BELLEVILLE HENDERSON CSD",11473,10653]
[null,null,"280207","BELLMORE UFSD",21605,21086]
[null,null,"280253","BELLMORE-MERRICK CENTRAL HS DISTRICT",15418,14624]
[null,null,"061001","BEMUS POINT CSD",13236,12717]
[null,null,"490101","BERLIN CSD",14285,13739]
[null,null,"010201","BERNE-KNOX-WESTERLO CSD",15249,14773]
[null,null,"010306","BETHLEHEM CSD",13956,13424]
[null,null,"280521","BETHPAGE UFSD",18977,18313]
[null,null,"030200","BINGHAMTON CITY SD",11567,11471]
[null,null,"661905","BLIND BROOK-RYE UFSD",22013,21254]
[null,null,"022902","BOLIVAR-RICHBURG CSD",12715,12860]
[null,null,"630101","BOLTON CSD",22220,22022]
[null,null,"151801","BOQUET VALLEY ","",14416]
[null,null,"570401","BRADFORD CSD",14700,14033]
[null,null,"510101","BRASHER FALLS CSD",11739,11504]
[null,null,"580512","BRENTWOOD UFSD",15460,15205]
[null,null,"480601","BREWSTER CSD",18560,17866]
[null,null,"661402","BRIARCLIFF MANOR UFSD",23980,23141]
[null,null,"580909","BRIDGEHAMPTON UFSD",60500,61922]
[null,null,"260101","BRIGHTON CSD",14231,13784]
[null,null,"171102","BROADALBIN-PERTH CSD",10177,9775]
[null,null,"261801","BROCKPORT CSD",12641,12173]
[null,null,"062301","BROCTON CSD",14314,14043]
[null,null,"660303","BRONXVILLE UFSD",22921,21777]
[null,null,"250109","BROOKFIELD CSD",12714,12770]
[null,null,"580203","BROOKHAVEN-COMSEWOGUE UFSD",15362,14903]
[null,null,"490202","BRUNSWICK CSD (BRITTONKILL)",12273,11948]
[null,null,"161601","BRUSHTON-MOIRA CSD",13139,12943]
[null,null,"140600","BUFFALO CITY SD",13494,13200]
[null,null,"520101","BURNT HILLS-BALLSTON LAKE CSD",11766,11553]
[null,null,"661201","BYRAM HILLS CSD",21789,20972]
[null,null,"180701","BYRON-BERGEN CSD",12713,12163]
[null,null,"190301","CAIRO-DURHAM CSD",11311,10874]
[null,null,"240201","CALEDONIA-MUMFORD CSD",11832,11628]
[null,null,"641610","CAMBRIDGE CSD",13921,13552]
[null,null,"410601","CAMDEN CSD",12226,11634]
[null,null,"570603","CAMPBELL-SAVONA CSD",11934,11176]
[null,null,"270301","CANAJOHARIE CSD",12650,12336]
[null,null,"430300","CANANDAIGUA CITY SD",12460,11958]
[null,null,"021102","CANASERAGA CSD",13524,13114]
[null,null,"250901","CANASTOTA CSD",11753,11603]
[null,null,"600301","CANDOR CSD",12849,12547]
[null,null,"571502","CANISTEO-GREENWOOD CSD",16643,16142]
[null,null,"510201","CANTON CSD",13041,12937]
[null,null,"280411","CARLE PLACE UFSD",21670,20896]
[null,null,"480102","CARMEL CSD",17035,16550]
[null,null,"222201","CARTHAGE CSD",8545,7560]
[null,null,"060401","CASSADAGA VALLEY CSD",12608,12893]
[null,null,"050401","CATO-MERIDIAN CSD",12034,11557]
[null,null,"190401","CATSKILL CSD",15429,14758]
[null,null,"042302","CATTARAUGUS-LITTLE VALLEY CSD",12427,11961]
[null,null,"250201","CAZENOVIA CSD",11840,11433]
[null,null,"580233","CENTER MORICHES UFSD",16371,15834]
[null,null,"580513","CENTRAL ISLIP UFSD",22553,22124]
[null,null,"460801","CENTRAL SQUARE CSD",11010,10555]
[null,null,"212101","CENTRAL VALLEY CSD AT ILION-MOHAWK",10280,9750]
[null,null,"661004","CHAPPAQUA CSD",20491,19821]
[null,null,"120401","CHARLOTTE VALLEY CSD",12684,12496]
[null,null,"160801","CHATEAUGAY CSD",12390,12140]
[null,null,"101001","CHATHAM CSD",14297,13659]
[null,null,"060503","CHAUTAUQUA LAKE CSD",15761,14727]
[null,null,"090601","CHAZY UFSD",13042,12587]
[null,null,"140701","CHEEKTOWAGA CSD",11564,11410]
[null,null,"140702","CHEEKTOWAGA-MARYVALE UFSD",11989,11720]
[null,null,"140709","CHEEKTOWAGA-SLOAN UFSD",12841,12530]
[null,null,"030101","CHENANGO FORKS CSD",12297,11832]
[null,null,"030701","CHENANGO VALLEY CSD",12130,11707]
[null,null,"472202","CHERRY VALLEY-SPRINGFIELD CSD",14132,13773]
[null,null,"440201","CHESTER UFSD",14934,14241]
[null,null,"251601","CHITTENANGO CSD",12379,12082]
[null,null,"261501","CHURCHVILLE-CHILI CSD",11508,11095]
[null,null,"110101","CINCINNATUS CSD",14390,13987]
[null,null,"140801","CLARENCE CSD",10533,10283]
[null,null,"500101","CLARKSTOWN CSD",14694,14287]
[null,null,"140703","CLEVELAND HILL UFSD",11746,11582]
[null,null,"510401","CLIFTON-FINE CSD",18350,17464]
[null,null,"411101","CLINTON CSD",12603,12566]
[null,null,"650301","CLYDE-SAVANNAH CSD",15407,15221]
[null,null,"060701","CLYMER CSD",16053,15677]
[null,null,"541102","COBLESKILL-RICHMONDVILLE CSD",12400,12085]
[null,null,"010500","COHOES CITY SD",13494,13274]
[null,null,"580402","COLD SPRING HARBOR CSD",22341,21365]
[null,null,"510501","COLTON-PIERREPONT CSD",20069,19577]
[null,null,"580410","COMMACK UFSD",16966,16320]
[null,null,"580507","CONNETQUOT CSD",17811,17414]
[null,null,"471701","COOPERSTOWN CSD",13221,12947]
[null,null,"230201","COPENHAGEN CSD",11281,11005]
[null,null,"580105","COPIAGUE UFSD",16560,16428]
[null,null,"520401","CORINTH CSD",11959,11417]
[null,null,"571000","CORNING CITY SD",12514,12246]
[null,null,"440301","CORNWALL CSD",12900,12362]
[null,null,"110200","CORTLAND CITY SD",11448,11031]
[null,null,"190501","COXSACKIE-ATHENS CSD",13336,12895]
[null,null,"660202","CROTON-HARMON UFSD",17258,16514]
[null,null,"150203","CROWN POINT CSD",17818,17793]
[null,null,"022302","CUBA-RUSHFORD CSD",13567,13174]
[null,null,"241101","DALTON-NUNDA CSD (KESHEQUA)",13539,12930]
[null,null,"241001","DANSVILLE CSD",11668,11374]
[null,null,"580107","DEER PARK UFSD",17511,16837]
[null,null,"120501","DELAWARE ACADEMY CSD AT DELHI",15652,15333]
[null,null,"140707","DEPEW UFSD",11578,11072]
[null,null,"031301","DEPOSIT CSD",15879,15161]
[null,null,"250301","DERUYTER CSD",14234,13211]
[null,null,"660403","DOBBS FERRY UFSD",20713,20230]
[null,null,"211003","DOLGEVILLE CSD",11981,11709]
[null,null,"130502","DOVER UFSD",12868,12434]
[null,null,"120301","DOWNSVILLE CSD",18180,17667]
[null,null,"610301","DRYDEN CSD",12767,12222]
[null,null,"530101","DUANESBURG CSD",9912,9579]
[null,null,"680801","DUNDEE CSD",11597,10902]
[null,null,"060800","DUNKIRK CITY SD",14291,13741]
[null,null,"140301","EAST AURORA UFSD",11709,11280]
[null,null,"430501","EAST BLOOMFIELD CSD",12519,11946]
[null,null,"490301","EAST GREENBUSH CSD",13156,12711]
[null,null,"580301","EAST HAMPTON UFSD",25069,24126]
[null,null,"260801","EAST IRONDEQUOIT CSD",13180,12847]
[null,null,"580503","EAST ISLIP UFSD",15810,15059]
[null,null,"280203","EAST MEADOW UFSD",17275,16688]
[null,null,"580234","EAST MORICHES UFSD",18342,17416]
[null,null,"580917","EAST QUOGUE UFSD",23252,23361]
[null,null,"500402","EAST RAMAPO CSD (SPRING VALLEY)",17768,17260]
[null,null,"261313","EAST ROCHESTER UFSD",14501,13983]
[null,null,"280219","EAST ROCKAWAY UFSD",19644,19057]
[null,null,"420401","EAST SYRACUSE-MINOA CSD",15118,14881]
[null,null,"280402","EAST WILLISTON UFSD",22589,21911]
[null,null,"660301","EASTCHESTER UFSD",19340,18893]
[null,null,"580912","EASTPORT-SOUTH MANOR CSD",14544,13513]
[null,null,"141201","EDEN CSD",10731,10601]
[null,null,"660406","EDGEMONT UFSD",19618,19177]
[null,null,"520601","EDINBURG COMMON SD",22759,22946]
[null,null,"470501","EDMESTON CSD",12740,12267]
[null,null,"513102","EDWARDS-KNOX CSD",11987,11591]
[null,null,"180901","ELBA CSD",12674,12453]
[null,null,"590801","ELDRED CSD",15247,14340]
[null,null,"150301","ELIZABETHTOWN-LEWIS CSD",14601,""]
[null,null,"622002","ELLENVILLE CSD",16781,16667]
[null,null,"040901","ELLICOTTVILLE CSD",12962,12507]
[null,null,"070600","ELMIRA CITY SD",12680,12400]
[null,null,"070902","ELMIRA HEIGHTS CSD",11455,10941]
[null,null,"280216","ELMONT UFSD",15908,15331]
[null,null,"660409","ELMSFORD UFSD",23620,23254]
[null,null,"580401","ELWOOD UFSD",16244,15610]
[null,null,"141401","EVANS-BRANT CSD (LAKE SHORE)",12815,12461]
[null,null,"420601","FABIUS-POMPEY CSD",13894,13284]
[null,null,"261301","FAIRPORT CSD",12209,11663]
[null,null,"061101","FALCONER CSD",10908,10658]
[null,null,"590501","FALLSBURG CSD",21181,20149]
[null,null,"280522","FARMINGDALE UFSD",18604,18029]
[null,null,"421001","FAYETTEVILLE-MANLIUS CSD",12285,12025]
[null,null,"022001","FILLMORE CSD",10284,9898]
[null,null,"580514","FIRE ISLAND UFSD",112323,110380]
[null,null,"581004","FISHERS ISLAND UFSD",0,0]
[null,null,"280222","FLORAL PARK-BELLEROSE UFSD",16332,15793]
[null,null,"442115","FLORIDA UFSD",15507,14884]
[null,null,"270601","FONDA-FULTONVILLE CSD",11961,11357]
[null,null,"061503","FORESTVILLE CSD",11693,11501]
[null,null,"640502","FORT ANN CSD",14740,14286]
[null,null,"640601","FORT EDWARD UFSD",13033,12702]
[null,null,"270701","FORT PLAIN CSD",14230,13336]
[null,null,"210402","FRANKFORT-SCHUYLER CSD",10329,9917]
[null,null,"120701","FRANKLIN CSD",13820,13363]
[null,null,"280217","FRANKLIN SQUARE UFSD",14804,14082]
[null,null,"041101","FRANKLINVILLE CSD",12348,12121]
[null,null,"062201","FREDONIA CSD",13431,13051]
[null,null,"280209","FREEPORT UFSD",17468,17026]
[null,null,"060301","FREWSBURG CSD",11671,11043]
[null,null,"021601","FRIENDSHIP CSD",14294,13859]
[null,null,"141604","FRONTIER CSD",9831,9685]
[null,null,"460500","FULTON CITY SD",13107,12555]
[null,null,"520701","GALWAY CSD",11385,10758]
[null,null,"650902","GANANDA CSD",11350,11038]
[null,null,"280218","GARDEN CITY UFSD",18966,18291]
[null,null,"480404","GARRISON UFSD",23191,22062]
[null,null,"260401","GATES-CHILI CSD",14068,13303]
[null,null,"220401","GENERAL BROWN CSD",10041,9817]
[null,null,"020702","GENESEE VALLEY CSD",12656,12379]
[null,null,"240401","GENESEO CSD",14014,13546]
[null,null,"430700","GENEVA CITY SD",14760,14663]
[null,null,"081401","GEORGETOWN-SOUTH OTSELIC CSD",13633,13731]
[null,null,"100902","GERMANTOWN CSD",15826,15160]
[null,null,"470202","GILBERTSVILLE-MOUNT UPTON CSD",12616,12708]
[null,null,"540801","GILBOA-CONESVILLE CSD",16836,15860]
[null,null,"280100","GLEN COVE CITY SD",19693,19148]
[null,null,"630300","GLENS FALLS CITY SD",13064,12770]
[null,null,"630918","GLENS FALLS COMN SD",13373,13326]
[null,null,"170500","GLOVERSVILLE CITY SD",11098,10582]
[null,null,"430901","GORHAM-MIDDLESEX CSD (MARCUS WHITMAN",13470,13376]
[null,null,"440601","GOSHEN CSD",14581,14636]
[null,null,"511101","GOUVERNEUR CSD",11586,11371]
[null,null,"042801","GOWANDA CSD",12810,12266]
[null,null,"141501","GRAND ISLAND CSD",11492,11214]
[null,null,"640701","GRANVILLE CSD",11599,10974]
[null,null,"280407","GREAT NECK UFSD",24038,22925]
[null,null,"260501","GREECE CSD",12432,11997]
[null,null,"010701","GREEN ISLAND UFSD",13694,13293]
[null,null,"660407","GREENBURGH CSD",23712,22515]
[null,null,"080601","GREENE CSD",11964,11601]
[null,null,"581010","GREENPORT UFSD",19234,19422]
[null,null,"190701","GREENVILLE CSD",14718,13900]
[null,null,"640801","GREENWICH CSD",13456,13021]
[null,null,"442111","GREENWOOD LAKE UFSD",19825,18760]
[null,null,"610501","GROTON CSD",11232,11101]
[null,null,"010802","GUILDERLAND CSD",12912,12686]
[null,null,"630801","HADLEY-LUZERNE CSD",15362,15042]
[null,null,"480401","HALDANE CSD",15891,15642]
[null,null,"580405","HALF HOLLOW HILLS CSD",16514,15786]
[null,null,"141601","HAMBURG CSD",11240,10975]
[null,null,"250701","HAMILTON CSD",14270,13878]
[null,null,"511201","HAMMOND CSD",14196,13967]
[null,null,"572901","HAMMONDSPORT CSD",16324,15849]
[null,null,"580905","HAMPTON BAYS UFSD",17912,17362]
[null,null,"120906","HANCOCK CSD",15147,14321]
[null,null,"460701","HANNIBAL CSD",11411,10891]
[null,null,"580406","HARBORFIELDS CSD",15461,14931]
[null,null,"030501","HARPURSVILLE CSD",10997,10031]
[null,null,"660501","HARRISON CSD",24901,23945]
[null,null,"230301","HARRISVILLE CSD",14374,14299]
[null,null,"641001","HARTFORD CSD",13633,13340]
[null,null,"660404","HASTINGS-ON-HUDSON UFSD",21377,20996]
[null,null,"580506","HAUPPAUGE UFSD",18259,17823]
[null,null,"500201","HAVERSTRAW-STONY POINT CSD (NORTH RO",18190,17586]
[null,null,"280201","HEMPSTEAD UFSD",19578,19770]
[null,null,"660203","HENDRICK HUDSON CSD",19547,18992]
[null,null,"210601","HERKIMER CSD",10958,10616]
[null,null,"511301","HERMON-DEKALB CSD",14048,13902]
[null,null,"280409","HERRICKS UFSD",18621,17764]
[null,null,"512404","HEUVELTON CSD",12242,11869]
[null,null,"280214","HEWLETT-WOODMERE UFSD",24249,23541]
[null,null,"280517","HICKSVILLE UFSD",16374,15866]
[null,null,"620803","HIGHLAND CSD",13878,13588]
[null,null,"440901","HIGHLAND FALLS CSD",15974,15210]
[null,null,"261101","HILTON CSD",11888,11524]
[null,null,"041401","HINSDALE CSD",11301,11237]
[null,null,"141701","HOLLAND CSD",12232,12055]
[null,null,"412201","HOLLAND PATENT CSD",11815,11663]
[null,null,"450704","HOLLEY CSD",11223,10554]
[null,null,"110701","HOMER CSD",12682,12171]
[null,null,"431401","HONEOYE CSD",13440,12966]
[null,null,"260901","HONEOYE FALLS-LIMA CSD",11881,11332]
[null,null,"491401","HOOSIC VALLEY CSD",11337,11032]
[null,null,"490501","HOOSICK FALLS CSD",13349,13066]
[null,null,"571800","HORNELL CITY SD",11266,10760]
[null,null,"070901","HORSEHEADS CSD",11787,11814]
[null,null,"101300","HUDSON CITY SD",15315,15052]
[null,null,"641301","HUDSON FALLS CSD",11284,11018]
[null,null,"190901","HUNTER-TANNERSVILLE CSD",17729,17034]
[null,null,"580403","HUNTINGTON UFSD",19264,18686]
[null,null,"130801","HYDE PARK CSD",13315,12990]
[null,null,"200401","INDIAN LAKE CSD",24816,23607]
[null,null,"220301","INDIAN RIVER CSD",8252,7853]
[null,null,"200501","INLET COMN SD",28366,27543]
[null,null,"141301","IROQUOIS CSD",11300,11084]
[null,null,"660402","IRVINGTON UFSD",22321,21629]
[null,null,"280231","ISLAND PARK UFSD",29561,29259]
[null,null,"280226","ISLAND TREES UFSD",16985,16321]
[null,null,"580502","ISLIP UFSD",15915,15495]
[null,null,"610600","ITHACA CITY SD",14508,14550]
[null,null,"061700","JAMESTOWN CITY SD",11374,11093]
[null,null,"420411","JAMESVILLE-DEWITT CSD",12496,12111]
[null,null,"572702","JASPER-TROUPSBURG CSD",11770,11609]
[null,null,"540901","JEFFERSON CSD",14197,13781]
[null,null,"280515","JERICHO UFSD",24970,23964]
[null,null,"630601","JOHNSBURG CSD",19535,18593]
[null,null,"031502","JOHNSON CITY CSD",13590,13290]
[null,null,"170600","JOHNSTOWN CITY SD",11827,11224]
[null,null,"420501","JORDAN-ELBRIDGE CSD",12871,12436]
[null,null,"660101","KATONAH-LEWISBORO UFSD",21350,20575]
[null,null,"150601","KEENE CSD",21182,20949]
[null,null,"450607","KENDALL CSD",13382,12987]
[null,null,"142601","KENMORE-TONAWANDA UFSD",10596,10058]
[null,null,"101401","KINDERHOOK CSD",13152,12700]
[null,null,"580805","KINGS PARK CSD",15327,14794]
[null,null,"620600","KINGSTON CITY SD",16370,16046]
[null,null,"441202","KIRYAS JOEL VILLAGE UFSD",39674,40035]
[null,null,"221401","LA FARGEVILLE CSD",10970,10632]
[null,null,"141800","LACKAWANNA CITY SD",13627,13211]
[null,null,"420807","LAFAYETTE CSD",17688,17600]
[null,null,"630701","LAKE GEORGE CSD",13945,13419]
[null,null,"151102","LAKE PLACID CSD",16637,16198]
[null,null,"200601","LAKE PLEASANT CSD",26964,26595]
[null,null,"662401","LAKELAND CSD",15913,15310]
[null,null,"141901","LANCASTER CSD",10053,9698]
[null,null,"610801","LANSING CSD",12562,12293]
[null,null,"490601","LANSINGBURGH CSD",10738,10696]
[null,null,"470801","LAURENS CSD",12216,11633]
[null,null,"280215","LAWRENCE UFSD",23196,21438]
[null,null,"181001","LE ROY CSD",12619,12309]
[null,null,"670401","LETCHWORTH CSD",12275,11556]
[null,null,"280205","LEVITTOWN UFSD",18738,18062]
[null,null,"400301","LEWISTON-PORTER CSD",13106,12801]
[null,null,"590901","LIBERTY CSD",18854,18658]
[null,null,"580104","LINDENHURST UFSD",15706,15101]
[null,null,"511602","LISBON CSD",14370,14186]
[null,null,"210800","LITTLE FALLS CITY SD",13130,12803]
[null,null,"421501","LIVERPOOL CSD",14222,13990]
[null,null,"591302","LIVINGSTON MANOR CSD",17949,17515]
[null,null,"240801","LIVONIA CSD",13029,12599]
[null,null,"400400","LOCKPORT CITY SD",11292,10948]
[null,null,"280503","LOCUST VALLEY CSD",24404,23718]
[null,null,"280300","LONG BEACH CITY SD",23822,22898]
[null,null,"200701","LONG LAKE CSD",43455,41208]
[null,null,"580212","LONGWOOD CSD",16127,15530]
[null,null,"230901","LOWVILLE ACADEMY & CSD",11235,10832]
[null,null,"221301","LYME CSD",13725,13744]
[null,null,"280220","LYNBROOK UFSD",19342,18686]
[null,null,"421504","LYNCOURT UFSD",17224,17219]
[null,null,"451001","LYNDONVILLE CSD",12288,12042]
[null,null,"650501","LYONS CSD",12247,12027]
[null,null,"251101","MADISON CSD",12264,11889]
[null,null,"511901","MADRID-WADDINGTON CSD",12180,12114]
[null,null,"480101","MAHOPAC CSD",15402,14767]
[null,null,"031101","MAINE-ENDWELL CSD",12073,11910]
[null,null,"161501","MALONE CSD",11617,11244]
[null,null,"280212","MALVERNE UFSD",22175,21578]
[null,null,"660701","MAMARONECK UFSD",19718,18975]
[null,null,"431101","MANCHESTER-SHORTSVILLE CSD (RED JACK",12205,12212]
[null,null,"280406","MANHASSET UFSD",22442,21434]
[null,null,"110901","MARATHON CSD",13853,13805]
[null,null,"421101","MARCELLUS CSD",11480,11239]
[null,null,"121401","MARGARETVILLE CSD",14483,14219]
[null,null,"650701","MARION CSD",12653,12244]
[null,null,"621001","MARLBORO CSD",17177,16667]
[null,null,"280523","MASSAPEQUA UFSD",17164,16639]
[null,null,"512001","MASSENA CSD",11853,11362]
[null,null,"581012","MATTITUCK-CUTCHOGUE UFSD",17462,16894]
[null,null,"170801","MAYFIELD CSD",11553,11261]
[null,null,"110304","MCGRAW CSD",12438,12445]
[null,null,"521200","MECHANICVILLE CITY SD",11428,11588]
[null,null,"450801","MEDINA CSD",12438,11923]
[null,null,"010615","MENANDS UFSD",17850,17232]
[null,null,"280225","MERRICK UFSD",19620,18965]
[null,null,"460901","MEXICO CSD",12779,12273]
[null,null,"580211","MIDDLE COUNTRY CSD",14544,14279]
[null,null,"541001","MIDDLEBURGH CSD",13884,13466]
[null,null,"441000","MIDDLETOWN CITY SD",14492,14402]
[null,null,"471101","MILFORD CSD",13793,13623]
[null,null,"132201","MILLBROOK CSD",13749,13326]
[null,null,"580208","MILLER PLACE UFSD",14676,14186]
[null,null,"280410","MINEOLA UFSD",25273,24282]
[null,null,"150801","MINERVA CSD",25930,24859]
[null,null,"441101","MINISINK VALLEY CSD",12537,12400]
[null,null,"441201","MONROE-WOODBURY CSD",14946,14614]
[null,null,"580306","MONTAUK UFSD",33005,31563]
[null,null,"591401","MONTICELLO CSD",15814,15174]
[null,null,"051301","MORAVIA CSD",11713,11461]
[null,null,"150901","MORIAH CSD",13341,13240]
[null,null,"471201","MORRIS CSD",12155,11809]
[null,null,"512101","MORRISTOWN CSD",14570,14034]
[null,null,"250401","MORRISVILLE-EATON CSD",13513,13120]
[null,null,"212001","MOUNT MARKHAM CSD",12760,12549]
[null,null,"240901","MT MORRIS CSD",14346,14355]
[null,null,"660801","MT PLEASANT CSD",20379,19221]
[null,null,"580207","MT SINAI UFSD",16420,15913]
[null,null,"660900","MT VERNON SCHOOL DISTRICT",19093,18398]
[null,null,"500108","NANUET UFSD",18444,17645]
[null,null,"431201","NAPLES CSD",14549,14056]
[null,null,"411501","NEW HARTFORD CSD",12993,12629]
[null,null,"280405","NEW HYDE PARK-GARDEN CITY PARK UFSD",16319,15642]
[null,null,"101601","NEW LEBANON CSD",16560,15507]
[null,null,"621101","NEW PALTZ CSD",14875,14741]
[null,null,"661100","NEW ROCHELLE CITY SD",17884,17424]
[null,null,"581015","NEW SUFFOLK COMN SD",16393,18347]
[null,null,"650101","NEWARK CSD",12534,12248]
[null,null,"600402","NEWARK VALLEY CSD",11685,11095]
[null,null,"441600","NEWBURGH CITY SD",16406,16299]
[null,null,"151001","NEWCOMB CSD",45901,44758]
[null,null,"400601","NEWFANE CSD",10984,11376]
[null,null,"610901","NEWFIELD CSD",11236,11129]
[null,null,"400800","NIAGARA FALLS CITY SD",12371,11931]
[null,null,"400701","NIAGARA-WHEATFIELD CSD",11700,11392]
[null,null,"530301","NISKAYUNA CSD",12906,12416]
[null,null,"580103","NORTH BABYLON UFSD",16227,15888]
[null,null,"280204","NORTH BELLMORE UFSD",19284,18156]
[null,null,"142201","NORTH COLLINS CSD",15017,14437]
[null,null,"010623","NORTH COLONIE CSD",12087,11790]
[null,null,"490801","NORTH GREENBUSH COMN SD (WILLIAMS)",12100,12684]
[null,null,"280229","NORTH MERRICK UFSD",19725,19017]
[null,null,"651501","NORTH ROSE-WOLCOTT CSD",13717,13233]
[null,null,"661301","NORTH SALEM CSD",21962,21108]
[null,null,"280501","NORTH SHORE CSD",25589,24975]
[null,null,"420303","NORTH SYRACUSE CSD",12304,12149]
[null,null,"400900","NORTH TONAWANDA CITY SD",12003,11529]
[null,null,"630202","NORTH WARREN CSD",16219,15450]
[null,null,"131101","NORTHEAST CSD",16396,15666]
[null,null,"090501","NORTHEASTERN CLINTON CSD",12566,12414]
[null,null,"090901","NORTHERN ADIRONDACK CSD",13807,13527]
[null,null,"580404","NORTHPORT-EAST NORTHPORT UFSD",19513,18832]
[null,null,"170901","NORTHVILLE CSD",15295,14971]
[null,null,"081200","NORWICH CITY SD",11933,11548]
[null,null,"512201","NORWOOD-NORFOLK CSD",12419,12147]
[null,null,"411504","NY MILLS UFSD",13572,13083]
[null,null,"500304","NYACK UFSD",20129,19561]
[null,null,"300000","NYC CHANCELLOR'S OFFICE",16150,16123]
[null,null,"181101","OAKFIELD-ALABAMA CSD",11358,11278]
[null,null,"280211","OCEANSIDE UFSD",17138,16216]
[null,null,"550101","ODESSA-MONTOUR CSD",12043,11773]
[null,null,"512300","OGDENSBURG CITY SD",15783,15194]
[null,null,"042400","OLEAN CITY SD",12329,11962]
[null,null,"251400","ONEIDA CITY SD",12630,12326]
[null,null,"471400","ONEONTA CITY SD",13444,13066]
[null,null,"421201","ONONDAGA CSD",13667,13433]
[null,null,"621201","ONTEORA CSD",20101,19600]
[null,null,"271201","OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CSD",13328,12562]
[null,null,"142301","ORCHARD PARK CSD",12360,12063]
[null,null,"412901","ORISKANY CSD",12440,12085]
[null,null,"661401","OSSINING UFSD",19629,19101]
[null,null,"461300","OSWEGO CITY SD",12903,12253]
[null,null,"471601","OTEGO-UNADILLA CSD",12469,11720]
[null,null,"600601","OWEGO-APALACHIN CSD",13149,12864]
[null,null,"081501","OXFORD ACADEMY & CSD",12944,13050]
[null,null,"280506","OYSTER BAY-EAST NORWICH CSD",24245,23498]
[null,null,"581002","OYSTERPONDS UFSD",32064,30551]
[null,null,"650901","PALMYRA-MACEDON CSD",12315,11760]
[null,null,"061601","PANAMA CSD",13312,12891]
[null,null,"512501","PARISHVILLE-HOPKINTON CSD",12627,12372]
[null,null,"580224","PATCHOGUE-MEDFORD UFSD",14572,14286]
[null,null,"181201","PAVILION CSD",12113,12026]
[null,null,"131201","PAWLING CSD",16588,15978]
[null,null,"500308","PEARL RIVER UFSD",16646,16250]
[null,null,"661500","PEEKSKILL CITY SD",17747,17257]
[null,null,"661601","PELHAM UFSD",18015,17246]
[null,null,"181302","PEMBROKE CSD",13766,13489]
[null,null,"261201","PENFIELD CSD",13822,13371]
[null,null,"680601","PENN YAN CSD",12645,12153]
[null,null,"671201","PERRY CSD",11945,11857]
[null,null,"091101","PERU CSD",13503,13367]
[null,null,"431301","PHELPS-CLIFTON SPRINGS CSD",12976,12748]
[null,null,"462001","PHOENIX CSD",13452,12891]
[null,null,"440401","PINE BUSH CSD",13413,12887]
[null,null,"131301","PINE PLAINS CSD",16598,16190]
[null,null,"060601","PINE VALLEY CSD (SOUTH DAYTON)",12366,12070]
[null,null,"261401","PITTSFORD CSD",14318,13923]
[null,null,"280518","PLAINEDGE UFSD",17488,16675]
[null,null,"280504","PLAINVIEW-OLD BETHPAGE CSD",19374,18541]
[null,null,"091200","PLATTSBURGH CITY SD",14708,14167]
[null,null,"660809","PLEASANTVILLE UFSD",17970,17217]
[null,null,"660802","POCANTICO HILLS CSD",47568,44181]
[null,null,"211103","POLAND CSD",12935,12644]
[null,null,"051101","PORT BYRON CSD",12057,11771]
[null,null,"661904","PORT CHESTER-RYE UFSD",15583,15181]
[null,null,"580206","PORT JEFFERSON UFSD",23045,22626]
[null,null,"441800","PORT JERVIS CITY SD",13426,13089]
[null,null,"280404","PORT WASHINGTON UFSD",21982,21393]
[null,null,"042901","PORTVILLE CSD",11758,11465]
[null,null,"512902","POTSDAM CSD",13273,13054]
[null,null,"131500","POUGHKEEPSIE CITY SD",13757,13725]
[null,null,"572301","PRATTSBURGH CSD",11608,11160]
[null,null,"461801","PULASKI CSD",13435,13049]
[null,null,"641401","PUTNAM CSD",26801,26254]
[null,null,"480503","PUTNAM VALLEY CSD",18673,18240]
[null,null,"630902","QUEENSBURY UFSD",10974,10448]
[null,null,"580903","QUOGUE UFSD",48713,48577]
[null,null,"500401","RAMAPO CSD (SUFFERN)",18577,17713]
[null,null,"043001","RANDOLPH CSD",11769,11860]
[null,null,"010402","RAVENA-COEYMANS-SELKIRK CSD",14738,14255]
[null,null,"651503","RED CREEK CSD",12821,12457]
[null,null,"131701","RED HOOK CSD",15114,14612]
[null,null,"411701","REMSEN CSD",16518,16363]
[null,null,"580901","REMSENBURG-SPEONK UFSD",39307,38713]
[null,null,"491200","RENSSELAER CITY SD",10316,10689]
[null,null,"131801","RHINEBECK CSD",18551,17783]
[null,null,"472001","RICHFIELD SPRINGS CSD",12242,11750]
[null,null,"062401","RIPLEY CSD",16994,15646]
[null,null,"580602","RIVERHEAD CSD",18441,17777]
[null,null,"261600","ROCHESTER CITY SD",13995,13785]
[null,null,"280221","ROCKVILLE CENTRE UFSD",20551,19832]
[null,null,"580209","ROCKY POINT UFSD",14663,14456]
[null,null,"411800","ROME CITY SD",13411,13136]
[null,null,"560603","ROMULUS CSD",16517,16190]
[null,null,"620901","RONDOUT VALLEY CSD",18777,18180]
[null,null,"280208","ROOSEVELT UFSD",18225,18163]
[null,null,"591301","ROSCOE CSD",19108,18244]
[null,null,"280403","ROSLYN UFSD",22329,21579]
[null,null,"530515","ROTTERDAM-MOHONASEN CSD",10771,10515]
[null,null,"121502","ROXBURY CSD",18625,17860]
[null,null,"401201","ROYALTON-HARTLAND CSD",11477,10981]
[null,null,"261701","RUSH-HENRIETTA CSD",13923,13537]
[null,null,"661800","RYE CITY SD",20664,20366]
[null,null,"661901","RYE NECK UFSD",19960,19124]
[null,null,"580205","SACHEM CSD",14524,14008]
[null,null,"221001","SACKETS HARBOR CSD",11760,11233]
[null,null,"580305","SAG HARBOR UFSD",28205,27621]
[null,null,"580910","SAGAPONACK COMN SD",16741,15929]
[null,null,"043200","SALAMANCA CITY SD",12255,7514]
[null,null,"641501","SALEM CSD",14094,13883]
[null,null,"161201","SALMON RIVER CSD",15459,15100]
[null,null,"461901","SANDY CREEK CSD",14171,13676]
[null,null,"091402","SARANAC CSD",12777,12510]
[null,null,"161401","SARANAC LAKE CSD",14833,14751]
[null,null,"521800","SARATOGA SPRINGS CITY SD",12119,11829]
[null,null,"621601","SAUGERTIES CSD",13651,13439]
[null,null,"411603","SAUQUOIT VALLEY CSD",12798,12486]
[null,null,"580504","SAYVILLE UFSD",18169,17502]
[null,null,"662001","SCARSDALE UFSD",23857,23199]
[null,null,"530501","SCHALMONT CSD",15598,14753]
[null,null,"530600","SCHENECTADY CITY SD",12802,12675]
[null,null,"470901","SCHENEVUS CSD",14724,14354]
[null,null,"491501","SCHODACK CSD",13737,13155]
[null,null,"541201","SCHOHARIE CSD",13846,13260]
[null,null,"151401","SCHROON LAKE CSD",17287,17265]
[null,null,"521701","SCHUYLERVILLE CSD",12972,12448]
[null,null,"022401","SCIO CSD",13115,12374]
[null,null,"530202","SCOTIA-GLENVILLE CSD",12427,12314]
[null,null,"280206","SEAFORD UFSD",17022,16901]
[null,null,"560701","SENECA FALLS CSD",12812,12194]
[null,null,"280252","SEWANHAKA CENTRAL HS DISTRICT",14022,13635]
[null,null,"541401","SHARON SPRINGS CSD",15268,14645]
[null,null,"580701","SHELTER ISLAND UFSD",29606,28259]
[null,null,"520302","SHENENDEHOWA CSD",12486,12185]
[null,null,"082001","SHERBURNE-EARLVILLE CSD",12346,11837]
[null,null,"062601","SHERMAN CSD",11466,11296]
[null,null,"412000","SHERRILL CITY SD",11237,11017]
[null,null,"580601","SHOREHAM-WADING RIVER CSD",17460,17041]
[null,null,"121601","SIDNEY CSD",13227,12629]
[null,null,"061501","SILVER CREEK CSD",12949,12830]
[null,null,"421601","SKANEATELES CSD",13635,13140]
[null,null,"580801","SMITHTOWN CSD",15420,15068]
[null,null,"651201","SODUS CSD",14237,13465]
[null,null,"420702","SOLVAY UFSD",13187,12669]
[null,null,"662101","SOMERS CSD",18375,17838]
[null,null,"010601","SOUTH COLONIE CSD",13462,13158]
[null,null,"580235","SOUTH COUNTRY CSD",17794,17306]
[null,null,"521401","SOUTH GLENS FALLS CSD",11968,11354]
[null,null,"580413","SOUTH HUNTINGTON UFSD",17592,17080]
[null,null,"220101","SOUTH JEFFERSON CSD",10703,10291]
[null,null,"121702","SOUTH KORTRIGHT CSD",14856,14222]
[null,null,"231101","SOUTH LEWIS CSD",14987,14371]
[null,null,"500301","SOUTH ORANGETOWN CSD",16673,16151]
[null,null,"560501","SOUTH SENECA CSD",15096,14316]
[null,null,"580906","SOUTHAMPTON UFSD",25856,25003]
[null,null,"050701","SOUTHERN CAYUGA CSD",14766,14333]
[null,null,"581005","SOUTHOLD UFSD",18973,18523]
[null,null,"060201","SOUTHWESTERN CSD AT JAMESTOWN",11391,11511]
[null,null,"131602","SPACKENKILL UFSD",17672,17191]
[null,null,"261001","SPENCERPORT CSD",12318,12079]
[null,null,"600801","SPENCER-VAN ETTEN CSD",12661,12334]
[null,null,"580304","SPRINGS UFSD",23723,23728]
[null,null,"141101","SPRINGVILLE-GRIFFITH INST CSD",12668,12341]
[null,null,"161801","ST REGIS FALLS CSD",15704,15409]
[null,null,"121701","STAMFORD CSD",15122,14246]
[null,null,"401001","STARPOINT CSD",11395,11063]
[null,null,"522001","STILLWATER CSD",10750,10162]
[null,null,"251501","STOCKBRIDGE VALLEY CSD",12261,11764]
[null,null,"591502","SULLIVAN WEST CSD",16418,16086]
[null,null,"030601","SUSQUEHANNA VALLEY CSD",13509,13217]
[null,null,"140207","SWEET HOME CSD",13620,13289]
[null,null,"280502","SYOSSET CSD",21769,21094]
[null,null,"421800","SYRACUSE CITY SD",13518,13158]
[null,null,"100501","TACONIC HILLS CSD",15441,14624]
[null,null,"220701","THOUSAND ISLANDS CSD",13415,12888]
[null,null,"580201","THREE VILLAGE CSD",17602,17206]
[null,null,"151501","TICONDEROGA CSD",15170,14935]
[null,null,"600903","TIOGA CSD",10887,10425]
[null,null,"142500","TONAWANDA CITY SD",11357,10961]
[null,null,"211901","TOWN OF WEBB UFSD",21092,20238]
[null,null,"591201","TRI-VALLEY CSD",19959,19825]
[null,null,"491700","TROY CITY SD",16883,16407]
[null,null,"611001","TRUMANSBURG CSD",12013,11824]
[null,null,"580913","TUCKAHOE COMN SD",30963,30619]
[null,null,"660302","TUCKAHOE UFSD",21474,20909]
[null,null,"421902","TULLY CSD",11575,11284]
[null,null,"160101","TUPPER LAKE CSD",13258,12976]
[null,null,"441903","TUXEDO UFSD",16728,16062]
[null,null,"660401","UFSD-TARRYTOWNS",18343,17778]
[null,null,"081003","UNADILLA VALLEY CSD",13091,12690]
[null,null,"051901","UNION SPRINGS CSD",13876,13110]
[null,null,"280202","UNIONDALE UFSD",21983,21638]
[null,null,"031501","UNION-ENDICOTT CSD",12778,12372]
[null,null,"412300","UTICA CITY SD",10291,10209]
[null,null,"660805","VALHALLA UFSD",22839,21960]
[null,null,"441301","VALLEY CSD (MONTGOMERY)",13132,12801]
[null,null,"280213","VALLEY STREAM 13 UFSD",16972,16417]
[null,null,"280224","VALLEY STREAM 24 UFSD",20747,20120]
[null,null,"280230","VALLEY STREAM 30 UFSD",20065,19008]
[null,null,"280251","VALLEY STREAM CENTRAL HS DISTRICT",16040,15430]
[null,null,"211701","VAN HORNESVILLE-OWEN D YOUNG CSD",13452,12968]
[null,null,"031601","VESTAL CSD",13628,13148]
[null,null,"431701","VICTOR CSD",11326,11197]
[null,null,"011003","VOORHEESVILLE CSD",14619,14191]
[null,null,"580302","WAINSCOTT COMN SD",17922,17788]
[null,null,"621801","WALLKILL CSD",12561,12315]
[null,null,"121901","WALTON CSD",12067,11719]
[null,null,"280223","WANTAGH UFSD",15286,14688]
[null,null,"132101","WAPPINGERS CSD",12577,12328]
[null,null,"631201","WARRENSBURG CSD",15789,15206]
[null,null,"671501","WARSAW CSD",13363,12589]
[null,null,"442101","WARWICK VALLEY CSD",13733,13344]
[null,null,"440102","WASHINGTONVILLE CSD",13324,13042]
[null,null,"522101","WATERFORD-HALFMOON UFSD",14434,13874]
[null,null,"561006","WATERLOO CSD",11679,11591]
[null,null,"222000","WATERTOWN CITY SD",10445,10328]
[null,null,"411902","WATERVILLE CSD",12283,11808]
[null,null,"011200","WATERVLIET CITY SD",10809,10478]
[null,null,"550301","WATKINS GLEN CSD",11833,11416]
[null,null,"600101","WAVERLY CSD",10237,10199]
[null,null,"573002","WAYLAND-COHOCTON CSD",11956,11544]
[null,null,"650801","WAYNE CSD",12493,11720]
[null,null,"261901","WEBSTER CSD",12695,12345]
[null,null,"050301","WEEDSPORT CSD",13586,13097]
[null,null,"200901","WELLS CSD",23570,22901]
[null,null,"022601","WELLSVILLE CSD",13255,13071]
[null,null,"580102","WEST BABYLON UFSD",16591,16279]
[null,null,"210302","WEST CANADA VALLEY CSD",13598,13121]
[null,null,"420101","WEST GENESEE CSD",11525,11192]
[null,null,"280227","WEST HEMPSTEAD UFSD",17513,16714]
[null,null,"260803","WEST IRONDEQUOIT CSD",11867,11735]
[null,null,"580509","WEST ISLIP UFSD",15354,14966]
[null,null,"142801","WEST SENECA CSD",11267,10953]
[null,null,"040204","WEST VALLEY CSD",14939,14407]
[null,null,"280401","WESTBURY UFSD",20991,20601]
[null,null,"062901","WESTFIELD CSD",13281,12897]
[null,null,"580902","WESTHAMPTON BEACH UFSD",20139,19374]
[null,null,"420701","WESTHILL CSD",11787,11442]
[null,null,"412801","WESTMORELAND CSD",14227,12831]
[null,null,"151601","WESTPORT CSD",14736,""]
[null,null,"262001","WHEATLAND-CHILI CSD",16179,15962]
[null,null,"170301","WHEELERVILLE UFSD",19391,18210]
[null,null,"662200","WHITE PLAINS CITY SD",21165,20562]
[null,null,"641701","WHITEHALL CSD",13612,13136]
[null,null,"412902","WHITESBORO CSD",11720,11406]
[null,null,"022101","WHITESVILLE CSD",11880,11246]
[null,null,"031401","WHITNEY POINT CSD",13060,12825]
[null,null,"580232","WILLIAM FLOYD UFSD",15805,15383]
[null,null,"651402","WILLIAMSON CSD",13444,13084]
[null,null,"140203","WILLIAMSVILLE CSD",12379,12087]
[null,null,"151701","WILLSBORO CSD",16780,16355]
[null,null,"401501","WILSON CSD",12007,11647]
[null,null,"191401","WINDHAM-ASHLAND-JEWETT CSD",20560,19984]
[null,null,"031701","WINDSOR CSD",11839,11686]
[null,null,"472506","WORCESTER CSD",14194,13846]
[null,null,"580109","WYANDANCH UFSD",18331,18501]
[null,null,"490804","WYNANTSKILL UFSD",13410,13144]
[null,null,"671002","WYOMING CSD",15307,14649]
[null,null,"662300","YONKERS CITY SD",16159,15913]
[null,null,"241701","YORK CSD",12234,12113]
[null,null,"043501","YORKSHIRE-PIONEER CSD",12837,12118]
[null,null,"662402","YORKTOWN CSD",17841,17115]

{"sheet":"1) School Information","index":2,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[8,1,8,3],[10,1,10,4],[7,1,7,4]]}
[]
[]
[]
[]
[]
[]
[]
[null,"2021 New School Proposal\nBudget(s) & Cash Flow(s) Template"]
[]
[]
[null,"enter school name here"]
[]
[null,"Contact Name:",null,"enter name"]
[null,"Contact Title:",null,"enter title"]
[null,"Contact Email:",null,"enter email address"]
[null,"Contact Phone:",null,"enter phone number"]
[]
[null,"First Academic Year:",null,"Select from dropdown list →"]
[]
[null,"Pre-Opening Period:",null,"Select from dropdown list →"]

{"sheet":"2) Enrollment Chart","index":3,"n_rows":135,"n_cols":9,"rows_kept":135,"cut":false,"hidden":false,"merged":[[19,1,19,2],[37,1,37,2],[55,1,55,2],[58,1,58,2],[64,1,64,2],[20,1,20,2],[38,1,38,2],[59,1,59,2],[60,1,60,2],[61,1,61,2],[62,1,62,2],[63,1,63,2],[65,1,65,2],[79,3,79,7],[79,1,79,2],[68,1,68,7],[84,1,84,2],[84,3,84,7]]}
[]
[null,{"$f":"UPPER('4) Pre-Opening Period Budget'!B2)","v":"PLEASE ENTER SCHOOL NAME ON TAB - \"1) SCHOOL INFORMATION\""}]
[null,{"$f":"CharterPeriod","v":"PLEASE ENTER \"FIRST ACADEMIC YEAR\" ON TAB \"1.) SCHOOL INFORMATION.\""}]
[]
[null,"CHARTER ENROLLMENT BY GRADE"]
[null,"GRADES","LEVEL",{"$f":"CONTROL!$G$19","v":""},{"$f":"CONTROL!$G$20","v":""},{"$f":"CONTROL!$G$21","v":""},{"$f":"CONTROL!$G$22","v":""},{"$f":"CONTROL!$G$23","v":""},"AGE RANGE"]
[null,"Kindergarten","Elementary School"]
[null,"1st Grade","Elementary School"]
[null,"2nd Grade","Elementary School"]
[null,"3rd Grade","Elementary School"]
[null,"4th Grade","Elementary School"]
[null,"5th Grade","Select grade 5 level from dropdown list →"]
[null,"6th Grade","Middle School"]
[null,"7th Grade","Middle School"]
[null,"8th Grade","Middle School"]
[null,"9th Grade","High School"]
[null,"10th Grade","High School"]
[null,"11th Grade","High School"]
[null,"12th Grade","High School"]
[null,"Ungraded"]
[null,"TOTAL",null,{"$f":"SUM(D7:D20)","v":0},{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0}]
[]
[null,"NUMBER OF CLASSES BY GRADE"]
[null,"GRADES","LEVEL",{"$f":"CONTROL!$G$19","v":""},{"$f":"CONTROL!$G$20","v":""},{"$f":"CONTROL!$G$21","v":""},{"$f":"CONTROL!$G$22","v":""},{"$f":"CONTROL!$G$23","v":""}]
[null,"Kindergarten","Elementary School"]
[null,"1st Grade","Elementary School"]
[null,"2nd Grade","Elementary School"]
[null,"3rd Grade","Elementary School"]
[null,"4th Grade","Elementary School"]
[null,"5th Grade",{"$f":"IF(AND(SUM(D12:H12)=0,$C$12=CONTROL!$B$45),\"Elementary/Middle School\",IF($C$12<>CONTROL!$B$45,$C$12,\"Complete Cell C12 Above\"))","v":"Elementary/Middle School"}]
[null,"6th Grade","Middle School"]
[null,"7th Grade","Middle School"]
[null,"8th Grade","Middle School"]
[null,"9th Grade","High School"]
[null,"10th Grade","High School"]
[null,"11th Grade","High School"]
[null,"12th Grade","High School"]
[null,"Ungraded"]
[null,"TOTAL",null,{"$f":"SUM(D25:D38)","v":0},{"$f":"SUM(E25:E38)","v":0},{"$f":"SUM(F25:F38)","v":0},{"$f":"SUM(G25:G38)","v":0},{"$f":"SUM(H25:H38)","v":0}]
[]
[null,"AVERAGE NUMBER OF STUDENTS PER CLASS BY GRADE"]
[null,"GRADES","LEVEL",{"$f":"CONTROL!$G$19","v":""},{"$f":"CONTROL!$G$20","v":""},{"$f":"CONTROL!$G$21","v":""},{"$f":"CONTROL!$G$22","v":""},{"$f":"CONTROL!$G$23","v":""}]
[null,"Kindergarten","Elementary School",{"$f":"IFERROR(ROUND(D7/D25,0),0)","v":0},0,0,0,0]
[null,"1st Grade","Elementary School",0,0,0,0,0]
[null,"2nd Grade","Elementary School",0,0,0,0,0]
[null,"3rd Grade","Elementary School",0,0,0,0,0]
[null,"4th Grade","Elementary School",0,0,0,0,0]
[null,"5th Grade",{"$f":"C30","v":"Elementary/Middle School"},0,0,0,0,0]
[null,"6th Grade","Middle School",0,0,0,0,0]
[null,"7th Grade","Middle School",0,0,0,0,0]
[null,"8th Grade","Middle School",0,0,0,0,0]
[null,"9th Grade","High School",0,0,0,0,0]
[null,"10th Grade","High School",0,0,0,0,0]
[null,"11th Grade","High School",0,0,0,0,0]
[null,"12th Grade","High School",0,0,0,0,0]
[null,"Ungraded",null,0,{"$f":"IFERROR(ROUND(E20/E38,0),0)","v":0},{"$f":"IFERROR(ROUND(F20/F38,0),0)","v":0},{"$f":"IFERROR(ROUND(G20/G38,0),0)","v":0},{"$f":"IFERROR(ROUND(H20/H38,0),0)","v":0}]
[]
[null,"SUMMARY AND OTHER INFORMATION"]
[null,"Total Elementary Enrollment",null,{"$f":"IF(AND(D$12>0,$C$12=\"Select grade 5 level from dropdown list →\"),\"See Cell C13\",SUMIF($C$7:$C$19,$C$7,D7:D12))","v":0},{"$f":"IF(AND(E$12>0,$C$12=\"Select grade 5 level from dropdown list →\"),\"See Cell C13\",SUMIF($C$7:$C$19,$C$7,E7:E12))","v":0},{"$f":"IF(AND(F$12>0,$C$12=\"Select grade 5 level from dropdown list →\"),\"See Cell C13\",SUMIF($C$7:$C$19,$C$7,F7:F12))","v":0},{"$f":"IF(AND(G$12>0,$C$12=\"Select grade 5 level from dropdown list →\"),\"See Cell C13\",SUMIF($C$7:$C$19,$C$7,G7:G12))","v":0},{"$f":"IF(AND(H$12>0,$C$12=\"Select grade 5 level from dropdown list →\"),\"See Cell C13\",SUMIF($C$7:$C$19,$C$7,H7:H12))","v":0}]
[null,"Total Middle School Enrollment",null,{"$f":"IF(AND(D$12>0,$C$12=\"Select grade 5 level from dropdown list →\"),\"See Cell C13\",SUMIF($C$12:$C$15,$C$15,D12:D15))","v":0},{"$f":"IF(AND(E$12>0,$C$12=\"Select grade 5 level from dropdown list →\"),\"See Cell C13\",SUMIF($C$12:$C$15,$C$15,E12:E15))","v":0},{"$f":"IF(AND(F$12>0,$C$12=\"Select grade 5 level from dropdown list →\"),\"See Cell C13\",SUMIF($C$12:$C$15,$C$15,F12:F15))","v":0},{"$f":"IF(AND(G$12>0,$C$12=\"Select grade 5 level from dropdown list →\"),\"See Cell C13\",SUMIF($C$12:$C$15,$C$15,G12:G15))","v":0},{"$f":"IF(AND(H$12>0,$C$12=\"Select grade 5 level from dropdown list →\"),\"See Cell C13\",SUMIF($C$12:$C$15,$C$15,H12:H15))","v":0}]
[null,"Total High School Enrollment",null,{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0},{"$f":"SUM(G16:G19)","v":0},{"$f":"SUM(H16:H19)","v":0}]
[null,"Total Ungraded Enrollment",null,{"$f":"D20","v":0},{"$f":"E20","v":0},{"$f":"F20","v":0},{"$f":"G20","v":0},{"$f":"H20","v":0}]
[null,"Total Enrollment",null,{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"SUM(F59:F62)","v":0},{"$f":"SUM(G59:G62)","v":0},{"$f":"SUM(H59:H62)","v":0}]
[null,"Change in Net Enrollment from Prior Year (Count)",null,{"$f":"D63","v":0},{"$f":"E63-D63","v":0},{"$f":"F63-E63","v":0},{"$f":"G63-F63","v":0},{"$f":"H63-G63","v":0}]
[null,"Change in Net Enrollment from Prior Year (Percent)",null,{"$f":"IFERROR(D64/D63,0)","v":0},{"$f":"IFERROR(E64/D63,0)","v":0},{"$f":"IFERROR(F64/E63,0)","v":0},{"$f":"IFERROR(G64/F63,0)","v":0},{"$f":"IFERROR(H64/G63,0)","v":0}]
[null,"Anticipated rate of attrition (Percent)",null,0,0,0,0,0]
[]
[null,"ADDITIONAL NOTES/COMMENTS"]
[]
[]
[null,"ESTIMATED ENROLLMENT BY DISTRICT"]
[null,"ANNUAL ENROLLMENT BY DISTRICT TOTALS",null,{"$f":"D79+D84+SUM(D88:D135)","v":0},{"$f":"E79+E84+SUM(E88:E135)","v":0},0,0,0]
[null,"Enrollment by Grade vs Enrollment by District (should = 0)",null,{"$f":"D63-D72","v":0},{"$f":"E63-E72","v":0},{"$f":"F63-F72","v":0},{"$f":"G63-G72","v":0},{"$f":"H63-H72","v":0}]
[]
[null,"ENTER NUMBER OF SCHOOL DISTRICTS ANTICIPATED: -->",null,1,{"$f":"IF(COUNTIF(C88:C135,\"<>Select from drop-down list →\")+COUNTIF(C82,\"<>Select from drop-down list →\")+COUNTIF(C77,\"<>Select from drop-down list →\")-COUNTBLANK(C88:C135)=0,\"\",IF(COUNTIF(C88:C135,\"<>Select from drop-down list →\")+COUNTIF(C82,\"<>Select from drop-down list →\")+COUNTIF(C77,\"<>Select from drop-down list →\")-COUNTBLANK(C88:C135)=D75,\"\",\"Number entered does not equal the count of district names entered.\"))","v":""}]
[]
[null,"PRIMARY SENDING SCHOOL DISTRICT","Select from drop-down list →",{"$f":"CONTROL!$G$19","v":""},{"$f":"CONTROL!$G$20","v":""},{"$f":"CONTROL!$G$21","v":""},{"$f":"CONTROL!$G$22","v":""},{"$f":"CONTROL!$G$23","v":""}]
[null,"DISTRICT'S ANNUAL TOTAL OPERATING BUDGET",null,null,{"$f":"$D$78","v":0},{"$f":"$D$78","v":0},0,0]
[null,"ENROLLMENT (Charter School)"]
[null,"DESCRIPTION OF SOURCE FOR DISTRICT'S OPERATING BUDGET\n(Include web address if available)"]
[]
[null,"SECONDARY SENDING SCHOOL DISTRICT","Select from drop-down list →",{"$f":"CONTROL!$G$19","v":""},{"$f":"CONTROL!$G$20","v":""},{"$f":"CONTROL!$G$21","v":""},{"$f":"CONTROL!$G$22","v":""},{"$f":"CONTROL!$G$23","v":""}]
[null,"DISTRICT'S ANNUAL TOTAL OPERATING BUDGET",null,0,{"$f":"$D$83","v":0},{"$f":"$D$83","v":0},0,0]
[null,"ENROLLMENT (Charter School)"]
[null,"DESCRIPTION OF SOURCE FOR DISTRICT'S OPERATING BUDGET\n(Include web address if available)"]
[]
[null,"PRIMARY/OTHER","DISTRICT NAME(S)",{"$f":"CONTROL!$G$19","v":""},{"$f":"CONTROL!$G$20","v":""},{"$f":"CONTROL!$G$21","v":""},{"$f":"CONTROL!$G$22","v":""},{"$f":"CONTROL!$G$23","v":""}]
[null,"Other District 3","Select from drop-down list →"]
[null,"Other District 4","Select from drop-down list →"]
[null,"Other District 5","Select from drop-down list →"]
[null,"Other District 6","Select from drop-down list →"]
[null,"Other District 7","Select from drop-down list →"]
[null,"Other District 8","Select from drop-down list →"]
[null,"Other District 9","Select from drop-down list →"]
[null,"Other District 10","Select from drop-down list →"]
[null,"Other District 11","Select from drop-down list →"]
[null,"Other District 12","Select from drop-down list →"]
[null,"Other District 13","Select from drop-down list →"]
[null,"Other District 14","Select from drop-down list →"]
[null,"Other District 15","Select from drop-down list →"]
[null,"Other District 16","Select from drop-down list →"]
[null,"Other District 17","Select from drop-down list →"]
[null,"Other District 18","Select from drop-down list →"]
[null,"Other District 19","Select from drop-down list →"]
[null,"Other District 20","Select from drop-down list →"]
[null,"Other District 21","Select from drop-down list →"]
[null,"Other District 22","Select from drop-down list →"]
[null,"Other District 23","Select from drop-down list →"]
[null,"Other District 24","Select from drop-down list →"]
[null,"Other District 25","Select from drop-down list →"]
[null,"Other District 26","Select from drop-down list →"]
[null,"Other District 27","Select from drop-down list →"]
[null,"Other District 28","Select from drop-down list →"]
[null,"Other District 29","Select from drop-down list →"]
[null,"Other District 30","Select from drop-down list →"]
[null,"Other District 31","Select from drop-down list →"]
[null,"Other District 32","Select from drop-down list →"]
[null,"Other District 33","Select from drop-down list →"]
[null,"Other District 34","Select from drop-down list →"]
[null,"Other District 35","Select from drop-down list →"]
[null,"Other District 36","Select from drop-down list →"]
[null,"Other District 37","Select from drop-down list →"]
[null,"Other District 38","Select from drop-down list →"]
[null,"Other District 39","Select from drop-down list →"]
[null,"Other District 40","Select from drop-down list →"]
[null,"Other District 41","Select from drop-down list →"]
[null,"Other District 42","Select from drop-down list →"]
[null,"Other District 43","Select from drop-down list →"]
[null,"Other District 44","Select from drop-down list →"]
[null,"Other District 45","Select from drop-down list →"]
[null,"Other District 46","Select from drop-down list →"]
[null,"Other District 47","Select from drop-down list →"]
[null,"Other District 48","Select from drop-down list →"]
[null,"Other District 49","Select from drop-down list →"]
[null,"Other District 50","Select from drop-down list →"]

{"sheet":"3) Staffing Plan","index":4,"n_rows":78,"n_cols":10,"rows_kept":78,"cut":false,"hidden":false,"merged":[[46,2,46,7],[41,1,44,1],[8,3,8,7]]}
[]
[null,{"$f":"IF(CONTROL!$J$5=0,Mssg1,School)","v":"Please enter school name on tab - \"1) School Information\""}]
[]
[null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Acad Years",{"$f":"CONTROL!$G$19","v":""},{"$f":"CONTROL!$G$20","v":""},{"$f":"CONTROL!$G$21","v":""},{"$f":"CONTROL!$G$22","v":""},{"$f":"CONTROL!$G$23","v":""}]
[null,null,"Grades",{"$f":"CONTROL!E91","v":""},{"$f":"CONTROL!F91","v":""},{"$f":"CONTROL!G91","v":""},{"$f":"CONTROL!H91","v":""},{"$f":"CONTROL!I91","v":""}]
[null,null,"Enrollment",{"$f":"CONTROL!E57","v":"Complete Tab 2"},{"$f":"CONTROL!F57","v":"Complete Tab 2"},{"$f":"CONTROL!G57","v":"Complete Tab 2"},{"$f":"CONTROL!H57","v":"Complete Tab 2"},{"$f":"CONTROL!I57","v":"Complete Tab 2"},null,{"$f":"IFERROR(INDEX(CONTROL!$N$53:$N$55,MATCH(CONTROL!$L$55,CONTROL!$M$53:$M$55,0)),\"\")","v":"Please enter enrollment data for ALL years on Tab 2.  "}]
[]
[null,null,null,"*NOTE:  Enter the number of planned full-time equivalent (\"FTE\") positions\nin each category for each charter year in the section provided below.",null,null,null,null,null,"*NOTE:  State the assumptions that are being made for personnel\nFTE levels in the section provided below."]
[]
[null,"ADMINISTRATIVE PERSONNEL FTE",null,"FTE",null,null,null,null,null,"Description of Assumptions"]
[null,"Executive Management",null,0,0,0,0,0]
[null,"Instructional Management",null,0,0,0,0,0]
[null,"Deans, Directors & Coordinators",null,0,0,0,0,0]
[null,"CFO / Director of Finance",null,0,0,0,0,0]
[null,"Operation / Business Manager",null,0,0,0,0,0]
[null,"Administrative Staff",null,0,0,0,0,0]
[null,"TOTAL ADMINISTRATIVE STAFF",null,{"$f":"SUM(D12:D17)","v":0},0,0,0,0]
[]
[null,"INSTRUCTIONAL PERSONNEL FTE"]
[null,"Teachers - Regular",null,0,0,0,0,0]
[null,"Teachers - SPED",null,0,0,0,0,0]
[null,"Substitute Teachers",null,0,0,0,0,0]
[null,"Teaching Assistants",null,0,0,0,0,0]
[null,"Specialty Teachers",null,0,0,0,0,0]
[null,"Aides",null,0,0,0,0,0]
[null,"Therapists & Counselors",null,0,0,0,0,0]
[null,"Other",null,0,0,0,0,0]
[null,"TOTAL INSTRUCTIONAL",null,{"$f":"SUM(D21:D28)","v":0},0,0,0,0]
[]
[null,"NON-INSTRUCTIONAL PERSONNEL FTE"]
[null,"Nurse",null,0,0,0,0,0]
[null,"Librarian",null,0,0,0,0,0]
[null,"Custodian",null,0,0,0,0,0]
[null,"Security",null,0,0,0,0,0]
[null,"Other",null,0,0,0,0,0]
[null,"TOTAL NON-INSTRUCTIONAL",null,{"$f":"SUM(D32:D36)","v":0},0,0,0,0]
[]
[null,"TOTAL PERSONNEL SERVICE FTE",null,{"$f":"+D18+D29+D37","v":0},0,0,0,0]
[]
[]
[null,"STAFFING PLAN\nWAGES",null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Acad Years",{"$f":"CONTROL!$G$19","v":""},{"$f":"CONTROL!$G$20","v":""},{"$f":"CONTROL!$G$21","v":""},{"$f":"CONTROL!$G$22","v":""},{"$f":"CONTROL!$G$23","v":""}]
[null,null,"Grades",{"$f":"CONTROL!$E$91","v":""},{"$f":"CONTROL!$F$91","v":""},{"$f":"CONTROL!$G$91","v":""},{"$f":"CONTROL!$H$91","v":""},{"$f":"CONTROL!$I$91","v":""}]
[null,null,"Enrollment",{"$f":"CONTROL!$E$57","v":"Complete Tab 2"},{"$f":"CONTROL!$F$57","v":"Complete Tab 2"},{"$f":"CONTROL!$G$57","v":"Complete Tab 2"},{"$f":"CONTROL!$H$57","v":"Complete Tab 2"},{"$f":"CONTROL!$I$57","v":"Complete Tab 2"}]
[]
[null,null,"*NOTE: Enter the proposed average salary for each category and the anticipated\nyearly increase percentages in the section provided below.",null,null,null,null,null,null,"*NOTE:  Concisely state the assumptions that are being made for personnel wages in the section provided below."]
[]
[null,null,"WAGES",null,null,null,null,null,null,"Description of Assumptions"]
[null,"ADMINISTRATIVE PERSONNEL WAGES","Salary/Incr %",0,0,0,0,0]
[null,"Executive Management",0,{"$f":"C51*D12","v":0},{"$f":"IF(E12=0,0,IF(E12<D12,(D51+(D51/D12)*(E12-D12))*(1+E$50),($C51*(E12-D12))+(D51*(1+E$50))))","v":0},0,0,0]
[null,"Instructional Management",0,0,0,0,0,0]
[null,"Deans, Directors & Coordinators",0,0,0,0,0,0]
[null,"CFO / Director of Finance",0,0,0,0,0,0]
[null,"Operation / Business Manager",0,0,0,0,0,0]
[null,"Administrative Staff",0,0,0,0,0,0]
[null,"TOTAL ADMINISTRATIVE STAFF",null,{"$f":"SUM(D51:D56)","v":0},0,0,0,0]
[]
[null,"INSTRUCTIONAL PERSONNEL WAGES"]
[null,"Teachers - Regular",0,{"$f":"C60*D21","v":0},{"$f":"IF(E21=0,0,IF(E21<D21,(D60+(D60/D21)*(E21-D21))*(1+E$50),($C60*(E21-D21))+(D60*(1+E$50))))","v":0},0,0,0]
[null,"Teachers - SPED",0,0,0,0,0,0]
[null,"Substitute Teachers",0,0,0,0,0,0]
[null,"Teaching Assistants",0,0,0,0,0,0]
[null,"Specialty Teachers",0,0,0,0,0,0]
[null,"Aides",0,0,0,0,0,0]
[null,"Therapists & Counselors",0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0]
[null,"TOTAL INSTRUCTIONAL",null,{"$f":"SUM(D60:D67)","v":0},0,0,0,0]
[]
[null,"NON-INSTRUCTIONAL PERSONNEL WAGES"]
[null,"Nurse",0,{"$f":"C71*D32","v":0},{"$f":"IF(E32=0,0,IF(E32<D32,(D71+(D71/D32)*(E32-D32))*(1+E$50),($C71*(E32-D32))+(D71*(1+E$50))))","v":0},0,0,0]
[null,"Librarian",0,{"$f":"C72*D33","v":0},0,0,0,0]
[null,"Custodian",0,{"$f":"C73*D34","v":0},0,0,0,0]
[null,"Security",0,{"$f":"C74*D35","v":0},0,0,0,0]
[null,"Other",0,{"$f":"C75*D36","v":0},0,0,0,0]
[null,"TOTAL NON-INSTRUCTIONAL",null,{"$f":"SUM(D71:D75)","v":0},0,0,0,0]
[]
[null,"TOTAL PERSONNEL SERVICE WAGES",null,{"$f":"+D57+D68+D76","v":0},0,0,0,0]

{"sheet":"4) Pre-Opening Period Budget","index":5,"n_rows":156,"n_cols":10,"rows_kept":156,"cut":false,"hidden":false,"merged":[[10,8,11,8]]}
[]
[null,{"$f":"IF(CONTROL!J5=0,Mssg1,UPPER(School))","v":"Please enter school name on tab - \"1) School Information\""}]
[null,"PROJECTED BUDGET / OPERATING PLAN FOR PRE-OPENING PERIOD"]
[null,{"$f":"IF(PreOpenPd=\"\",Mssg2,PreOpenPd)","v":"Select from dropdown list →"}]
[null,"*NOTE: Please enter financial data on \"6) Pre-OP Cash Flow 1-Year.\"\nThe pre-opening budget will be for a 1-Year Period as selected on tab #1, School Information."]
[null,null,null,null,null,null,null,null,null,"DESCRIPTION OF ASSUMPTIONS"]
[null,"Total Revenue",null,null,null,null,null,null,{"$f":"I41","v":0}]
[null,"Total Expenses",null,null,null,null,null,null,{"$f":"I130","v":0}]
[null,"Net Income",null,null,null,null,null,null,{"$f":"I7-I8","v":0}]
[]
[null,null,null,null,null,null,null,null,"START-UP PERIOD"]
[]
[]
[null,"REVENUE"]
[null,null,"REVENUES FROM STATE SOURCES"]
[null,null,null,"Grants"]
[null,null,null,null,"Stimulus",null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U17","v":0}]
[null,null,null,null,"DYCD (Department of Youth and Community Developmt.)",null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U18","v":0}]
[null,null,null,null,"Other",null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U19","v":0}]
[null,null,null,"Other",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U20","v":0}]
[null,null,"TOTAL REVENUE FROM STATE SOURCES",null,null,null,null,null,{"$f":"SUM(I16:I20)","v":0}]
[]
[null,null,"REVENUE FROM FEDERAL FUNDING"]
[null,null,null,"Grants"]
[null,null,null,null,"Charter School Program (CSP) Planning & Implementation",null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U25","v":0}]
[null,null,null,null,"Other",null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U26","v":0}]
[null,null,null,"Other ",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U27","v":0}]
[null,null,"TOTAL REVENUE FROM FEDERAL SOURCES",null,null,null,null,null,{"$f":"SUM(I24:I27)","v":0}]
[]
[null,null,"LOCAL and OTHER REVENUE"]
[null,null,null,"Contributions and Donations",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U31","v":0}]
[null,null,null,"Fundraising",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U32","v":0}]
[null,null,null,"Erate Reimbursement",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U33","v":0}]
[null,null,null,"Earnings on Investments",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U34","v":0}]
[null,null,null,"Interest Income",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U35","v":0}]
[null,null,null,"Food Service (Income from meals)",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U36","v":0}]
[null,null,null,"Text Book",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U37","v":0}]
[null,null,null,"OTHER",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U38","v":0}]
[null,null,"TOTAL REVENUE FROM LOCAL and OTHER SOURCES",null,null,null,null,null,{"$f":"SUM(I31:I38)","v":0}]
[]
[null,"TOTAL REVENUE ",null,null,null,null,null,null,{"$f":"I39+I28+I21","v":0}]
[]
[null,"EXPENSES"]
[null,null,"ADMINISTRATIVE STAFF PERSONNEL COSTS",null,null,null,"FTE No. of Positions"]
[null,null,null,"Executive Management",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G45","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U45","v":0}]
[null,null,null,"Instructional Management",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G46","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U46","v":0}]
[null,null,null,"Deans, Directors & Coordinators",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G47","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U47","v":0}]
[null,null,null,"CFO / Director of Finance",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G48","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U48","v":0}]
[null,null,null,"Operation / Business Manager",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G49","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U49","v":0}]
[null,null,null,"Administrative Staff",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G50","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U50","v":0}]
[null,null,"TOTAL ADMINISTRATIVE STAFF",null,null,null,{"$f":"SUM(G45:G50)","v":0},null,{"$f":"SUM(I45:I50)","v":0}]
[]
[null,null,"INSTRUCTIONAL PERSONNEL COSTS"]
[null,null,null,"Teachers - Regular",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G54","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U54","v":0}]
[null,null,null,"Teachers - SPED",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G55","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U55","v":0}]
[null,null,null,"Substitute Teachers",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G56","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U56","v":0}]
[null,null,null,"Teaching Assistants",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G57","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U57","v":0}]
[null,null,null,"Specialty Teachers",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G58","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U58","v":0}]
[null,null,null,"Aides",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G59","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U59","v":0}]
[null,null,null,"Therapists & Counselors",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G60","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U60","v":0}]
[null,null,null,"Other",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G61","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U61","v":0}]
[null,null,"TOTAL INSTRUCTIONAL",null,null,null,{"$f":"SUM(G54:G61)","v":0},null,{"$f":"SUM(I54:I61)","v":0}]
[]
[null,null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,null,null,"Nurse",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G65","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U65","v":0}]
[null,null,null,"Librarian",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G66","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U66","v":0}]
[null,null,null,"Custodian",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G67","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U67","v":0}]
[null,null,null,"Security",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G68","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U68","v":0}]
[null,null,null,"Other",null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!G69","v":0},null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U69","v":0}]
[null,null,"TOTAL NON-INSTRUCTIONAL",null,null,null,{"$f":"SUM(G65:G69)","v":0},null,{"$f":"SUM(I65:I69)","v":0}]
[]
[null,null,"SUBTOTAL PERSONNEL SERVICE COSTS",null,null,null,{"$f":"G51+G62+G70","v":0},null,{"$f":"I51+I62+I70","v":0}]
[]
[null,null,"PAYROLL TAXES AND BENEFITS"]
[null,null,null,"Payroll Taxes",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U75","v":0}]
[null,null,null,"Fringe / Employee Benefits",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U76","v":0}]
[null,null,null,"Retirement / Pension",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U77","v":0}]
[null,null,"TOTAL PAYROLL TAXES AND BENEFITS",null,null,null,null,null,{"$f":"SUM(I75:I77)","v":0}]
[]
[null,null,"TOTAL PERSONNEL SERVICE COSTS",null,null,null,{"$f":"G72","v":0},null,{"$f":"I72+I78","v":0}]
[]
[null,null,"CONTRACTED SERVICES"]
[null,null,null,"Accounting / Audit ",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U83","v":0}]
[null,null,null,"Legal",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U84","v":0}]
[null,null,null,"Management Company Fee",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U85","v":0}]
[null,null,null,"Nurse Services",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U86","v":0}]
[null,null,null,"Food Service / School Lunch",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U87","v":0}]
[null,null,null,"Payroll Services",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U88","v":0}]
[null,null,null,"Special Ed Services",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U89","v":0}]
[null,null,null,"Titlement Services (i.e. Title I)",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U90","v":0}]
[null,null,null,"Other Purchased / Professional / Consulting",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U91","v":0}]
[null,null,"TOTAL CONTRACTED SERVICES",null,null,null,null,null,{"$f":"SUM(I83:I91)","v":0}]
[]
[null,null,"SCHOOL OPERATIONS"]
[null,null,null,"Board Expenses",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U95","v":0}]
[null,null,null,"Classroom / Teaching Supplies & Materials",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U96","v":0}]
[null,null,null,"Special Ed Supplies & Materials",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U97","v":0}]
[null,null,null,"Textbooks / Workbooks",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U98","v":0}]
[null,null,null,"Supplies & Materials other",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U99","v":0}]
[null,null,null,"Equipment / Furniture",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U100","v":0}]
[null,null,null,"Telephone ",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U101","v":0}]
[null,null,null,"Technology",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U102","v":0}]
[null,null,null,"Student Testing & Assessment",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U103","v":0}]
[null,null,null,"Field Trips",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U104","v":0}]
[null,null,null,"Transportation (student)",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U105","v":0}]
[null,null,null,"Student Services - other",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U106","v":0}]
[null,null,null,"Office Expense",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U107","v":0}]
[null,null,null,"Staff Development",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U108","v":0}]
[null,null,null,"Staff Recruitment",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U109","v":0}]
[null,null,null,"Student Recruitment / Marketing",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U110","v":0}]
[null,null,null,"School Meals / Lunch",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U111","v":0}]
[null,null,null,"Travel (Staff)",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U112","v":0}]
[null,null,null,"Fundraising",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U113","v":0}]
[null,null,null,"Other",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U114","v":0}]
[null,null,"TOTAL SCHOOL OPERATIONS",null,null,null,null,null,{"$f":"SUM(I95:I114)","v":0}]
[]
[null,null,"FACILITY OPERATION & MAINTENANCE"]
[null,null,null,"Insurance",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U118","v":0}]
[null,null,null,"Janitorial",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U119","v":0}]
[null,null,null,"Building and Land Rent / Lease / Facility Finance Interest",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U120","v":0}]
[null,null,null,"Repairs & Maintenance ",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U121","v":0}]
[null,null,null,"Equipment / Furniture",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U122","v":0}]
[null,null,null,"Security",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U123","v":0}]
[null,null,null,"Utilities",null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U124","v":0}]
[null,null,"TOTAL FACILITY OPERATION & MAINTENANCE",null,null,null,null,null,{"$f":"SUM(I118:I124)","v":0}]
[]
[null,null,"DEPRECIATION & AMORTIZATION",null,null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U127","v":0}]
[null,null,"DISSOLUTION ESCROW & RESERVES / CONTIGENCY",null,null,null,null,null,{"$f":"'5) Pre-OP Cash Flow 1-Year'!U128","v":0}]
[]
[null,"TOTAL EXPENSES",null,null,null,null,null,null,{"$f":"I80+I92+I115+I125+I127+I128","v":0}]
[]
[null,"NET INCOME",null,null,null,null,null,null,{"$f":"I41-I130","v":0}]
[]
[]
[null,"ENROLLMENT - *School Districts Are Linked To Above Entries*",null,null,null,null,null,null,null,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,"hide"]
[null,"TOTAL ENROLLMENT",null,null,null,null,null,null,{"$f":"SUM(I136:I151)","v":0},"hide"]
[null,null,null,null,null,null,null,null,null,"hide"]
[null,"REVENUE PER PUPIL",null,null,null,null,null,null,{"$f":"IF(I152>0,I41/I152,0)","v":0},"hide"]
[null,null,null,null,null,null,null,null,null,"hide"]
[null,"EXPENSES PER PUPIL",null,null,null,null,null,null,{"$f":"IF(I152>0,I130/I152,0)","v":0},"hide"]

{"sheet":"5) Pre-OP Cash Flow 1-Year","index":6,"n_rows":154,"n_cols":22,"rows_kept":154,"cut":false,"hidden":false,"merged":[[3,1,4,7],[12,1,12,4],[1,1,2,7]]}
[]
[null,"PRE-OPENING CASH FLOW 1-YEAR",null,null,null,null,null,null,{"$f":"'4) Pre-Opening Period Budget'!B2","v":"Please enter school name on tab - \"1) School Information\""}]
[]
[null,"*NOTE:\nPlease enter \"Description of Assumptions\" on tab \"4) Pre-Opening Period Budget.\"",null,null,null,null,null,null,"PROJECTED CASH FLOW FOR SCHOOLS PROPOSING TO OPEN IN THE SECOND YEAR FOLLOWING PROPOSAL SUBMISSION"]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(PreOpenPd=\"\",PreOpenPd=\"Select from dropdown list →\"),Mssg2,IF(PreOpenType=CONTROL!B33,\"Do NOT complete this section.  Complete tab \"\"5) Pre-OP Cash Flow 6-Mo.\"\"\",PreOpenPd))","v":"Please complete entering all information  on tab - \"1) School Information\""}]
[null,"Total Revenue",null,null,null,null,null,null,{"$f":"I41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Expenses",null,null,null,null,null,null,{"$f":"I130","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Income",null,null,null,null,null,null,{"$f":"I6-I7","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cash Flow Adjustments",null,null,null,null,null,null,{"$f":"I148","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Beginning Cash Balance",null,null,null,null,null,null,{"$f":"I152","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Income",null,null,null,null,null,null,{"$f":"SUM(I8:I10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"JUL","AUG","SEP","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","TOTAL",{"$f":"COUNTIF(#REF!,\"<>0\")","v":{"$error":"#REF!"}}]
[null,"REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PreOpenPd=PreOp1Yr","v":false}]
[null,null,"REVENUES FROM STATE SOURCES"]
[null,null,null,"Grants"]
[null,null,null,"Stimulus",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I17:T17)","v":0}]
[null,null,null,"DYCD (Department of Youth and Community Development)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I18:T18)","v":0}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I19:T19)","v":0}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I20:T20)","v":0}]
[null,null,"TOTAL REVENUE FROM STATE SOURCES",null,null,null,null,null,{"$f":"SUM(I16:I20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"REVENUE FROM FEDERAL FUNDING"]
[null,null,null,"Grants"]
[null,null,null,"Charter School Program (CSP) Planning & Implementation",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I25:T25)","v":0}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I26:T26)","v":0}]
[null,null,null,"Other ",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I27:T27)","v":0}]
[null,null,"TOTAL REVENUE FROM FEDERAL SOURCES",null,null,null,null,null,{"$f":"SUM(I25:I27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"LOCAL and OTHER REVENUE"]
[null,null,null,"Contributions and Donations",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I31:T31)","v":0}]
[null,null,null,"Fundraising",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Erate Reimbursement",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Earnings on Investments",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Interest Income",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Food Service (Income from meals)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Text Book",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL REVENUE FROM LOCAL and OTHER SOURCES",null,null,null,null,null,{"$f":"SUM(I31:I38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL REVENUE ",null,null,null,null,null,null,{"$f":"I39+I28+I21","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"EXPENSES"]
[null,null,"ADMINISTRATIVE PERSONNEL COSTS",null,null,null,"FTE No. of Positions "]
[null,null,null,"Executive Management",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I45:T45)","v":0}]
[null,null,null,"Instructional Management",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Deans, Directors & Coordinators",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"CFO / Director of Finance",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Operation / Business Manager",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Administrative Staff",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL ADMINISTRATIVE STAFF",null,null,null,{"$f":"SUM(G45:G50)","v":0},null,{"$f":"SUM(I45:I50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"INSTRUCTIONAL PERSONNEL COSTS"]
[null,null,null,"Teachers - Regular",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I54:T54)","v":0}]
[null,null,null,"Teachers - SPED",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Substitute Teachers",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Teaching Assistants",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Specialty Teachers",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Aides",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Therapists & Counselors",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL INSTRUCTIONAL",null,null,null,{"$f":"SUM(G54:G61)","v":0},null,{"$f":"SUM(I54:I61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,null,null,"Nurse",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I65:T65)","v":0}]
[null,null,null,"Librarian",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I66:T66)","v":0}]
[null,null,null,"Custodian",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I67:T67)","v":0}]
[null,null,null,"Security",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I68:T68)","v":0}]
[null,null,null,"Other",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I69:T69)","v":0}]
[null,null,"TOTAL NON-INSTRUCTIONAL",null,null,null,{"$f":"SUM(G65:G69)","v":0},null,{"$f":"SUM(I65:I69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"SUBTOTAL PERSONNEL SERVICE COSTS",null,null,null,{"$f":"G51+G62+G70","v":0},null,{"$f":"I51+I62+I70","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"PAYROLL TAXES AND BENEFITS"]
[null,null,null,"Payroll Taxes",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I75:T75)","v":0}]
[null,null,null,"Fringe / Employee Benefits",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I76:T76)","v":0}]
[null,null,null,"Retirement / Pension",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I77:T77)","v":0}]
[null,null,"TOTAL PAYROLL TAXES AND BENEFITS",null,null,null,null,null,{"$f":"SUM(I74:I77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL PERSONNEL SERVICE COSTS",null,null,null,{"$f":"G72","v":0},null,{"$f":"I72+I78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,"CONTRACTED SERVICES"]
[null,null,null,"Accounting / Audit ",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I83:T83)","v":0}]
[null,null,null,"Legal",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Management Company Fee",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Nurse Services",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Food Service / School Lunch",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Payroll Services",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Special Ed Services",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Titlement Services (i.e. Title I)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other Purchased / Professional / Consulting",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL CONTRACTED SERVICES",null,null,null,null,null,{"$f":"SUM(I83:I91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"SCHOOL OPERATIONS"]
[null,null,null,"Board Expenses",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I95:T95)","v":0}]
[null,null,null,"Classroom / Teaching Supplies & Materials",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Special Ed Supplies & Materials",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Textbooks / Workbooks",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Supplies & Materials other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Equipment / Furniture",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Telephone ",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Technology",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Student Testing & Assessment",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Field Trips",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Transportation (student)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Student Services - other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Office Expense",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Staff Development",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Staff Recruitment",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Student Recruitment / Marketing",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"School Meals / Lunch",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Travel (Staff)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fundraising",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL SCHOOL OPERATIONS",null,null,null,null,null,{"$f":"SUM(I95:I114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"FACILITY OPERATION & MAINTENANCE"]
[null,null,null,"Insurance",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I118:T118)","v":0}]
[null,null,null,"Janitorial",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Building and Land Rent / Lease / Facility Finance Interest",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Repairs & Maintenance ",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Equipment / Furniture",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Security",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Utilities",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL FACILITY OPERATION & MAINTENANCE",null,null,null,null,null,{"$f":"SUM(I118:I124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"DEPRECIATION & AMORTIZATION",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I127:T127)","v":0}]
[null,null,"DISSOLUTION ESCROW & RESERVES / CONTIGENCY",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I128:T128)","v":0}]
[]
[null,"TOTAL EXPENSES",null,null,null,null,null,null,{"$f":"I80+I92+I115+I125+I127+I128","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I130:T130)","v":0}]
[]
[null,"NET INCOME",null,null,null,null,null,null,{"$f":"I41-I130","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CASH FLOW ADJUSTMENTS"]
[null,null,"OPERATING ACTIVITIES"]
[null,null,null,"Description (e.g. Add Back Depreciation)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I136:T136)","v":0}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I137:T137)","v":0}]
[null,null,"Total Operating Activities",null,null,null,null,null,{"$f":"I136+I137","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"INVESTMENT ACTIVITIES"]
[null,null,null,"Description (e.g. Subtract Property and Equipment Expenditures)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I140:T140)","v":0}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I141:T141)","v":0}]
[null,null,"Total Investment Activities",null,null,null,null,null,{"$f":"I140+I141","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FINANCING ACTIVITIES"]
[null,null,null,"Description (e.g. Add Expected Proceeds from a Loan)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I144:T144)","v":0}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I145:T145)","v":0}]
[null,null,"Total Financing Activities",null,null,null,null,null,{"$f":"I144+I145","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cash Flow Adjustments",null,null,null,null,null,null,{"$f":"I138+I142+I146","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"NET INCOME",null,null,null,null,null,null,{"$f":"I132+I148","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Beginning Cash Balance",null,null,null,null,null,null,0,{"$f":"I154","v":0},{"$f":"J154","v":0},0,0,0,0,0,0,0,0,0,{"$f":"I152","v":0}]
[]
[null,"ENDING CASH BALANCE",null,null,null,null,null,null,{"$f":"I150+I152","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"6) Year 1 Budget & Assumptions","index":7,"n_rows":180,"n_cols":17,"rows_kept":180,"cut":false,"hidden":false,"merged":[[2,14,3,14],[10,1,11,4],[10,8,10,10],[10,11,10,12],[1,8,1,13],[3,8,3,13],[4,8,4,13],[1,1,4,7]]}
[null,null,null,null,null,null,null,null,14]
[null,"YEAR 1 BUDGET AND ASSUMPTION",null,null,null,null,null,null,{"$f":"'4) Pre-Opening Period Budget'!B2","v":"Please enter school name on tab - \"1) School Information\""},null,null,null,null,null,null,null,"Error Checking (Comparison to Tabs 8 & 9)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DESCRIPTION OF ASSUMPTIONS",null,{"$f":"IF(COUNTIFS(Q6:Q180,\"<>OK\",Q6:Q180,\"<>\")<>0,\"Totals Unequal - (See Below)\",\"Totals Match\")","v":"Totals Match"}]
[null,null,null,null,null,null,null,null,"PROJECTED BUDGET / OPERATING PLAN FOR YEAR ONE"]
[null,null,null,null,null,null,null,null,{"$f":"IF(AcadYr1=CONTROL!B18,Mssg2,\"JULY 1, \"&Year1-1&\" - JUNE 30, \"&Year1)","v":"Please complete entering all information  on tab - \"1) School Information\""},null,null,null,null,null,"*NOTE:  State assumptions that are being made for the 1-Year Budget in the section provided below."]
[null,"Total Revenue",null,null,null,null,null,null,{"$f":"I65","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N6='7) Year 1 Cash Flow'!U6,'8) 5 YR Budget & Cash Flow Adj'!I6='7) Year 1 Cash Flow'!U6),\"OK\",IF('7) Year 1 Cash Flow'!U6='8) 5 YR Budget & Cash Flow Adj'!I6,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U6-N6),\"#,###.00\"),IF(N6='8) 5 YR Budget & Cash Flow Adj'!I6,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I6-'7) Year 1 Cash Flow'!U6),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U6-'8) 5 YR Budget & Cash Flow Adj'!I6),\"#,###.00\"))))","v":"OK"}]
[null,"Total Expenses",null,null,null,null,null,null,{"$f":"I155","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N7='7) Year 1 Cash Flow'!U7,'8) 5 YR Budget & Cash Flow Adj'!I7='7) Year 1 Cash Flow'!U7),\"OK\",IF('7) Year 1 Cash Flow'!U7='8) 5 YR Budget & Cash Flow Adj'!I7,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U7-N7),\"#,###.00\"),IF(N7='8) 5 YR Budget & Cash Flow Adj'!I7,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I7-'7) Year 1 Cash Flow'!U7),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U7-'8) 5 YR Budget & Cash Flow Adj'!I7),\"#,###.00\"))))","v":"OK"}]
[null,"Net Income",null,null,null,null,null,null,{"$f":"I6-I7","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N8='7) Year 1 Cash Flow'!U8,'8) 5 YR Budget & Cash Flow Adj'!I8='7) Year 1 Cash Flow'!U8),\"OK\",IF('7) Year 1 Cash Flow'!U8='8) 5 YR Budget & Cash Flow Adj'!I8,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U8-N8),\"#,###.00\"),IF(N8='8) 5 YR Budget & Cash Flow Adj'!I8,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I8-'7) Year 1 Cash Flow'!U8),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U8-'8) 5 YR Budget & Cash Flow Adj'!I8),\"#,###.00\"))))","v":"OK"}]
[null,"Budgeted Student Enrollment",null,null,null,null,null,null,{"$f":"I176","v":0},{"$f":"J176","v":0},null,null,null,{"$f":"N176","v":0},null,null,{"$f":"IF(N9='8) 5 YR Budget & Cash Flow Adj'!I9=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[]
[null,null,null,null,null,null,null,null,"PROGRAM SERVICES",null,null,"SUPPORT SERVICES"]
[null,null,null,null,null,null,null,null,"REGULAR EDUCATION","SPECIAL EDUCATION","OTHER","FUNDRAISING","MANAGEMENT & GENERAL","TOTAL"]
[]
[null,"REVENUE"]
[null,null,"REVENUES FROM STATE SOURCES"]
[null,null,null,"Per Pupil Revenue",null,null,{"$f":"\"Basic Tuition (\"&PPR_Tbl_Date&\")\"","v":"Basic Tuition (2020-21)"}]
[null,null,null,"PRIMARY School District:",{"$f":"IF(CONTROL!B98=CONTROL!$B$167, \"Please complete \"\"ENROLLMENT\"\" tab\",CONTROL!B98)","v":"Please complete \"ENROLLMENT\" tab"},null,{"$f":"CONTROL!C98","v":0},null,{"$f":"CONTROL!T98","v":0},null,null,null,null,{"$f":"I17","v":0},null,null,{"$f":"IF(AND(N17='7) Year 1 Cash Flow'!U18,'8) 5 YR Budget & Cash Flow Adj'!I17='7) Year 1 Cash Flow'!U18),\"OK\",IF('7) Year 1 Cash Flow'!U18='8) 5 YR Budget & Cash Flow Adj'!I17,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U18-N17),\"#,###.00\"),IF(N17='8) 5 YR Budget & Cash Flow Adj'!I17,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I17-'7) Year 1 Cash Flow'!U18),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U18-'8) 5 YR Budget & Cash Flow Adj'!I17),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other District 1:",{"$f":"IF(CONTROL!B99=CONTROL!$B$167, \"\",CONTROL!B99)","v":""},null,{"$f":"CONTROL!C99","v":0},null,{"$f":"CONTROL!T99","v":0},null,null,null,null,{"$f":"I18","v":0},null,null,{"$f":"IF(AND(N18='7) Year 1 Cash Flow'!U19,'8) 5 YR Budget & Cash Flow Adj'!I18='7) Year 1 Cash Flow'!U19),\"OK\",IF('7) Year 1 Cash Flow'!U19='8) 5 YR Budget & Cash Flow Adj'!I18,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U19-N18),\"#,###.00\"),IF(N18='8) 5 YR Budget & Cash Flow Adj'!I18,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I18-'7) Year 1 Cash Flow'!U19),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U19-'8) 5 YR Budget & Cash Flow Adj'!I18),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other District 2:",{"$f":"IF(CONTROL!B100=CONTROL!$B$167, \"\",CONTROL!B100)","v":""},null,{"$f":"CONTROL!C100","v":0},null,{"$f":"CONTROL!T100","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N19='7) Year 1 Cash Flow'!U20,'8) 5 YR Budget & Cash Flow Adj'!I19='7) Year 1 Cash Flow'!U20),\"OK\",IF('7) Year 1 Cash Flow'!U20='8) 5 YR Budget & Cash Flow Adj'!I19,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U20-N19),\"#,###.00\"),IF(N19='8) 5 YR Budget & Cash Flow Adj'!I19,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I19-'7) Year 1 Cash Flow'!U20),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U20-'8) 5 YR Budget & Cash Flow Adj'!I19),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other District 3:",{"$f":"IF(CONTROL!B101=CONTROL!$B$167, \"\",CONTROL!B101)","v":""},null,{"$f":"CONTROL!C101","v":0},null,{"$f":"CONTROL!T101","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N20='7) Year 1 Cash Flow'!U21,'8) 5 YR Budget & Cash Flow Adj'!I20='7) Year 1 Cash Flow'!U21),\"OK\",IF('7) Year 1 Cash Flow'!U21='8) 5 YR Budget & Cash Flow Adj'!I20,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U21-N20),\"#,###.00\"),IF(N20='8) 5 YR Budget & Cash Flow Adj'!I20,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I20-'7) Year 1 Cash Flow'!U21),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U21-'8) 5 YR Budget & Cash Flow Adj'!I20),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other District 4:",{"$f":"IF(CONTROL!B102=CONTROL!$B$167, \"\",CONTROL!B102)","v":""},null,{"$f":"CONTROL!C102","v":0},null,{"$f":"CONTROL!T102","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N21='7) Year 1 Cash Flow'!U22,'8) 5 YR Budget & Cash Flow Adj'!I21='7) Year 1 Cash Flow'!U22),\"OK\",IF('7) Year 1 Cash Flow'!U22='8) 5 YR Budget & Cash Flow Adj'!I21,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U22-N21),\"#,###.00\"),IF(N21='8) 5 YR Budget & Cash Flow Adj'!I21,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I21-'7) Year 1 Cash Flow'!U22),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U22-'8) 5 YR Budget & Cash Flow Adj'!I21),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other District 5:",{"$f":"IF(CONTROL!B103=CONTROL!$B$167, \"\",CONTROL!B103)","v":""},null,{"$f":"CONTROL!C103","v":0},null,{"$f":"CONTROL!T103","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N22='7) Year 1 Cash Flow'!U23,'8) 5 YR Budget & Cash Flow Adj'!I22='7) Year 1 Cash Flow'!U23),\"OK\",IF('7) Year 1 Cash Flow'!U23='8) 5 YR Budget & Cash Flow Adj'!I22,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U23-N22),\"#,###.00\"),IF(N22='8) 5 YR Budget & Cash Flow Adj'!I22,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I22-'7) Year 1 Cash Flow'!U23),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U23-'8) 5 YR Budget & Cash Flow Adj'!I22),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other District 6:",{"$f":"IF(CONTROL!B104=CONTROL!$B$167, \"\",CONTROL!B104)","v":""},null,{"$f":"CONTROL!C104","v":0},null,{"$f":"CONTROL!T104","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N23='7) Year 1 Cash Flow'!U24,'8) 5 YR Budget & Cash Flow Adj'!I23='7) Year 1 Cash Flow'!U24),\"OK\",IF('7) Year 1 Cash Flow'!U24='8) 5 YR Budget & Cash Flow Adj'!I23,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U24-N23),\"#,###.00\"),IF(N23='8) 5 YR Budget & Cash Flow Adj'!I23,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I23-'7) Year 1 Cash Flow'!U24),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U24-'8) 5 YR Budget & Cash Flow Adj'!I23),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other District 7:",{"$f":"IF(CONTROL!B105=CONTROL!$B$167, \"\",CONTROL!B105)","v":""},null,{"$f":"CONTROL!C105","v":0},null,{"$f":"CONTROL!T105","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N24='7) Year 1 Cash Flow'!U25,'8) 5 YR Budget & Cash Flow Adj'!I24='7) Year 1 Cash Flow'!U25),\"OK\",IF('7) Year 1 Cash Flow'!U25='8) 5 YR Budget & Cash Flow Adj'!I24,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U25-N24),\"#,###.00\"),IF(N24='8) 5 YR Budget & Cash Flow Adj'!I24,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I24-'7) Year 1 Cash Flow'!U25),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U25-'8) 5 YR Budget & Cash Flow Adj'!I24),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other District 8:",{"$f":"IF(CONTROL!B106=CONTROL!$B$167, \"\",CONTROL!B106)","v":""},null,{"$f":"CONTROL!C106","v":0},null,{"$f":"CONTROL!T106","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N25='7) Year 1 Cash Flow'!U26,'8) 5 YR Budget & Cash Flow Adj'!I25='7) Year 1 Cash Flow'!U26),\"OK\",IF('7) Year 1 Cash Flow'!U26='8) 5 YR Budget & Cash Flow Adj'!I25,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U26-N25),\"#,###.00\"),IF(N25='8) 5 YR Budget & Cash Flow Adj'!I25,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I25-'7) Year 1 Cash Flow'!U26),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U26-'8) 5 YR Budget & Cash Flow Adj'!I25),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other District 9:",{"$f":"IF(CONTROL!B107=CONTROL!$B$167, \"\",CONTROL!B107)","v":""},null,{"$f":"CONTROL!C107","v":0},null,{"$f":"CONTROL!T107","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N26='7) Year 1 Cash Flow'!U27,'8) 5 YR Budget & Cash Flow Adj'!I26='7) Year 1 Cash Flow'!U27),\"OK\",IF('7) Year 1 Cash Flow'!U27='8) 5 YR Budget & Cash Flow Adj'!I26,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U27-N26),\"#,###.00\"),IF(N26='8) 5 YR Budget & Cash Flow Adj'!I26,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I26-'7) Year 1 Cash Flow'!U27),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U27-'8) 5 YR Budget & Cash Flow Adj'!I26),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other District 10:",{"$f":"IF(CONTROL!B108=CONTROL!$B$167, \"\",CONTROL!B108)","v":""},null,{"$f":"CONTROL!C108","v":0},null,{"$f":"CONTROL!T108","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N27='7) Year 1 Cash Flow'!U28,'8) 5 YR Budget & Cash Flow Adj'!I27='7) Year 1 Cash Flow'!U28),\"OK\",IF('7) Year 1 Cash Flow'!U28='8) 5 YR Budget & Cash Flow Adj'!I27,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U28-N27),\"#,###.00\"),IF(N27='8) 5 YR Budget & Cash Flow Adj'!I27,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I27-'7) Year 1 Cash Flow'!U28),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U28-'8) 5 YR Budget & Cash Flow Adj'!I27),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other District 11:",{"$f":"IF(CONTROL!B109=CONTROL!$B$167, \"\",CONTROL!B109)","v":""},null,{"$f":"CONTROL!C109","v":0},null,{"$f":"CONTROL!T109","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N28='7) Year 1 Cash Flow'!U29,'8) 5 YR Budget & Cash Flow Adj'!I28='7) Year 1 Cash Flow'!U29),\"OK\",IF('7) Year 1 Cash Flow'!U29='8) 5 YR Budget & Cash Flow Adj'!I28,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U29-N28),\"#,###.00\"),IF(N28='8) 5 YR Budget & Cash Flow Adj'!I28,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I28-'7) Year 1 Cash Flow'!U29),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U29-'8) 5 YR Budget & Cash Flow Adj'!I28),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other District 12:",{"$f":"IF(CONTROL!B110=CONTROL!$B$167, \"\",CONTROL!B110)","v":""},null,{"$f":"CONTROL!C110","v":0},null,{"$f":"CONTROL!T110","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N29='7) Year 1 Cash Flow'!U30,'8) 5 YR Budget & Cash Flow Adj'!I29='7) Year 1 Cash Flow'!U30),\"OK\",IF('7) Year 1 Cash Flow'!U30='8) 5 YR Budget & Cash Flow Adj'!I29,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U30-N29),\"#,###.00\"),IF(N29='8) 5 YR Budget & Cash Flow Adj'!I29,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I29-'7) Year 1 Cash Flow'!U30),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U30-'8) 5 YR Budget & Cash Flow Adj'!I29),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other District 13:",{"$f":"IF(CONTROL!B111=CONTROL!$B$167, \"\",CONTROL!B111)","v":""},null,{"$f":"CONTROL!C111","v":0},null,{"$f":"CONTROL!T111","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N30='7) Year 1 Cash Flow'!U31,'8) 5 YR Budget & Cash Flow Adj'!I30='7) Year 1 Cash Flow'!U31),\"OK\",IF('7) Year 1 Cash Flow'!U31='8) 5 YR Budget & Cash Flow Adj'!I30,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U31-N30),\"#,###.00\"),IF(N30='8) 5 YR Budget & Cash Flow Adj'!I30,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I30-'7) Year 1 Cash Flow'!U31),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U31-'8) 5 YR Budget & Cash Flow Adj'!I30),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other District 14:",{"$f":"IF(CONTROL!B112=CONTROL!$B$167, \"\",CONTROL!B112)","v":""},null,{"$f":"CONTROL!C112","v":0},null,{"$f":"CONTROL!T112","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N31='7) Year 1 Cash Flow'!U32,'8) 5 YR Budget & Cash Flow Adj'!I31='7) Year 1 Cash Flow'!U32),\"OK\",IF('7) Year 1 Cash Flow'!U32='8) 5 YR Budget & Cash Flow Adj'!I31,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U32-N31),\"#,###.00\"),IF(N31='8) 5 YR Budget & Cash Flow Adj'!I31,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I31-'7) Year 1 Cash Flow'!U32),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U32-'8) 5 YR Budget & Cash Flow Adj'!I31),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"CONTROL!E150&\" Other School Districts' Revenue:\"","v":" Other School Districts' Revenue:"},null,"(Weighted Avg.)",{"$f":"CONTROL!C148","v":0},null,{"$f":"CONTROL!T148","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N32='7) Year 1 Cash Flow'!U33,'8) 5 YR Budget & Cash Flow Adj'!I32='7) Year 1 Cash Flow'!U33),\"OK\",IF('7) Year 1 Cash Flow'!U33='8) 5 YR Budget & Cash Flow Adj'!I32,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U33-N32),\"#,###.00\"),IF(N32='8) 5 YR Budget & Cash Flow Adj'!I32,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I32-'7) Year 1 Cash Flow'!U33),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U33-'8) 5 YR Budget & Cash Flow Adj'!I32),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"TOTAL Per Pupil Revenue",null,"(Weighted Avg.)",{"$f":"CONTROL!C149","v":0},null,{"$f":"SUM(I17:I32)","v":0},null,null,null,null,0,null,null,{"$f":"IF(AND(N33='7) Year 1 Cash Flow'!U34,'8) 5 YR Budget & Cash Flow Adj'!I33='7) Year 1 Cash Flow'!U34),\"OK\",IF('7) Year 1 Cash Flow'!U34='8) 5 YR Budget & Cash Flow Adj'!I33,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U34-N33),\"#,###.00\"),IF(N33='8) 5 YR Budget & Cash Flow Adj'!I33,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I33-'7) Year 1 Cash Flow'!U34),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U34-'8) 5 YR Budget & Cash Flow Adj'!I33),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Special Education Revenue",null,null,null,null,null,0,null,null,null,{"$f":"J34","v":0},null,null,{"$f":"IF(AND(N34='7) Year 1 Cash Flow'!U35,'8) 5 YR Budget & Cash Flow Adj'!I34='7) Year 1 Cash Flow'!U35),\"OK\",IF('7) Year 1 Cash Flow'!U35='8) 5 YR Budget & Cash Flow Adj'!I34,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U35-N34),\"#,###.00\"),IF(N34='8) 5 YR Budget & Cash Flow Adj'!I34,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I34-'7) Year 1 Cash Flow'!U35),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U35-'8) 5 YR Budget & Cash Flow Adj'!I34),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"NYC DoE Rental Assistance",null,null,null,null,0,0,0,0,0,{"$f":"SUM(I35:M35)","v":0},null,null,{"$f":"IF(AND(N35='7) Year 1 Cash Flow'!U36,'8) 5 YR Budget & Cash Flow Adj'!I35='7) Year 1 Cash Flow'!U36),\"OK\",IF('7) Year 1 Cash Flow'!U36='8) 5 YR Budget & Cash Flow Adj'!I35,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U36-N35),\"#,###.00\"),IF(N35='8) 5 YR Budget & Cash Flow Adj'!I35,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I35-'7) Year 1 Cash Flow'!U36),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U36-'8) 5 YR Budget & Cash Flow Adj'!I35),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Grants"]
[null,null,null,"Stimulus",null,null,null,null,0,0,0,0,0,{"$f":"SUM(I37:M37)","v":0},null,null,{"$f":"IF(AND(N37='7) Year 1 Cash Flow'!U38,'8) 5 YR Budget & Cash Flow Adj'!I37='7) Year 1 Cash Flow'!U38),\"OK\",IF('7) Year 1 Cash Flow'!U38='8) 5 YR Budget & Cash Flow Adj'!I37,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U38-N37),\"#,###.00\"),IF(N37='8) 5 YR Budget & Cash Flow Adj'!I37,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I37-'7) Year 1 Cash Flow'!U38),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U38-'8) 5 YR Budget & Cash Flow Adj'!I37),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"DYCD (Department of Youth and Community Development)",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N38='7) Year 1 Cash Flow'!U39,'8) 5 YR Budget & Cash Flow Adj'!I38='7) Year 1 Cash Flow'!U39),\"OK\",IF('7) Year 1 Cash Flow'!U39='8) 5 YR Budget & Cash Flow Adj'!I38,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U39-N38),\"#,###.00\"),IF(N38='8) 5 YR Budget & Cash Flow Adj'!I38,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I38-'7) Year 1 Cash Flow'!U39),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U39-'8) 5 YR Budget & Cash Flow Adj'!I38),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,{"$f":"SUM(I39:M39)","v":0},null,null,{"$f":"IF(AND(N39='7) Year 1 Cash Flow'!U40,'8) 5 YR Budget & Cash Flow Adj'!I39='7) Year 1 Cash Flow'!U40),\"OK\",IF('7) Year 1 Cash Flow'!U40='8) 5 YR Budget & Cash Flow Adj'!I39,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U40-N39),\"#,###.00\"),IF(N39='8) 5 YR Budget & Cash Flow Adj'!I39,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I39-'7) Year 1 Cash Flow'!U40),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U40-'8) 5 YR Budget & Cash Flow Adj'!I39),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N40='7) Year 1 Cash Flow'!U41,'8) 5 YR Budget & Cash Flow Adj'!I40='7) Year 1 Cash Flow'!U41),\"OK\",IF('7) Year 1 Cash Flow'!U41='8) 5 YR Budget & Cash Flow Adj'!I40,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U41-N40),\"#,###.00\"),IF(N40='8) 5 YR Budget & Cash Flow Adj'!I40,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I40-'7) Year 1 Cash Flow'!U41),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U41-'8) 5 YR Budget & Cash Flow Adj'!I40),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL REVENUE FROM STATE SOURCES",null,null,null,null,null,{"$f":"SUM(I33:I40)","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N41='7) Year 1 Cash Flow'!U42,'8) 5 YR Budget & Cash Flow Adj'!I41='7) Year 1 Cash Flow'!U42),\"OK\",IF('7) Year 1 Cash Flow'!U42='8) 5 YR Budget & Cash Flow Adj'!I41,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U42-N41),\"#,###.00\"),IF(N41='8) 5 YR Budget & Cash Flow Adj'!I41,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I41-'7) Year 1 Cash Flow'!U42),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U42-'8) 5 YR Budget & Cash Flow Adj'!I41),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"REVENUE FROM FEDERAL FUNDING"]
[null,null,null,"IDEA Special Needs",null,null,null,null,0,0,0,null,null,{"$f":"SUM(I44:M44)","v":0},null,null,{"$f":"IF(AND(N44='7) Year 1 Cash Flow'!U45,'8) 5 YR Budget & Cash Flow Adj'!I44='7) Year 1 Cash Flow'!U45),\"OK\",IF('7) Year 1 Cash Flow'!U45='8) 5 YR Budget & Cash Flow Adj'!I44,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U45-N44),\"#,###.00\"),IF(N44='8) 5 YR Budget & Cash Flow Adj'!I44,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I44-'7) Year 1 Cash Flow'!U45),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U45-'8) 5 YR Budget & Cash Flow Adj'!I44),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Title I",null,null,null,null,0,0,0,null,null,{"$f":"SUM(I45:M45)","v":0},null,null,{"$f":"IF(AND(N45='7) Year 1 Cash Flow'!U46,'8) 5 YR Budget & Cash Flow Adj'!I45='7) Year 1 Cash Flow'!U46),\"OK\",IF('7) Year 1 Cash Flow'!U46='8) 5 YR Budget & Cash Flow Adj'!I45,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U46-N45),\"#,###.00\"),IF(N45='8) 5 YR Budget & Cash Flow Adj'!I45,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I45-'7) Year 1 Cash Flow'!U46),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U46-'8) 5 YR Budget & Cash Flow Adj'!I45),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Title Funding - Other",null,null,null,null,0,0,0,null,null,{"$f":"SUM(I46:M46)","v":0},null,null,{"$f":"IF(AND(N46='7) Year 1 Cash Flow'!U47,'8) 5 YR Budget & Cash Flow Adj'!I46='7) Year 1 Cash Flow'!U47),\"OK\",IF('7) Year 1 Cash Flow'!U47='8) 5 YR Budget & Cash Flow Adj'!I46,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U47-N46),\"#,###.00\"),IF(N46='8) 5 YR Budget & Cash Flow Adj'!I46,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I46-'7) Year 1 Cash Flow'!U47),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U47-'8) 5 YR Budget & Cash Flow Adj'!I46),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"School Food Service (Free Lunch)",null,null,null,null,0,0,0,null,null,{"$f":"SUM(I47:M47)","v":0},null,null,{"$f":"IF(AND(N47='7) Year 1 Cash Flow'!U48,'8) 5 YR Budget & Cash Flow Adj'!I47='7) Year 1 Cash Flow'!U48),\"OK\",IF('7) Year 1 Cash Flow'!U48='8) 5 YR Budget & Cash Flow Adj'!I47,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U48-N47),\"#,###.00\"),IF(N47='8) 5 YR Budget & Cash Flow Adj'!I47,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I47-'7) Year 1 Cash Flow'!U48),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U48-'8) 5 YR Budget & Cash Flow Adj'!I47),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Grants"]
[null,null,null,"Charter School Program (CSP) Planning & Implementation",null,null,null,null,0,0,0,0,0,{"$f":"SUM(I49:M49)","v":0},null,null,{"$f":"IF(AND(N49='7) Year 1 Cash Flow'!U50,'8) 5 YR Budget & Cash Flow Adj'!I49='7) Year 1 Cash Flow'!U50),\"OK\",IF('7) Year 1 Cash Flow'!U50='8) 5 YR Budget & Cash Flow Adj'!I49,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U50-N49),\"#,###.00\"),IF(N49='8) 5 YR Budget & Cash Flow Adj'!I49,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I49-'7) Year 1 Cash Flow'!U50),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U50-'8) 5 YR Budget & Cash Flow Adj'!I49),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,{"$f":"SUM(I50:M50)","v":0},null,null,{"$f":"IF(AND(N50='7) Year 1 Cash Flow'!U51,'8) 5 YR Budget & Cash Flow Adj'!I50='7) Year 1 Cash Flow'!U51),\"OK\",IF('7) Year 1 Cash Flow'!U51='8) 5 YR Budget & Cash Flow Adj'!I50,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U51-N50),\"#,###.00\"),IF(N50='8) 5 YR Budget & Cash Flow Adj'!I50,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I50-'7) Year 1 Cash Flow'!U51),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U51-'8) 5 YR Budget & Cash Flow Adj'!I50),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other ",null,null,null,null,0,0,0,0,0,{"$f":"SUM(I51:M51)","v":0},null,null,{"$f":"IF(AND(N51='7) Year 1 Cash Flow'!U52,'8) 5 YR Budget & Cash Flow Adj'!I51='7) Year 1 Cash Flow'!U52),\"OK\",IF('7) Year 1 Cash Flow'!U52='8) 5 YR Budget & Cash Flow Adj'!I51,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U52-N51),\"#,###.00\"),IF(N51='8) 5 YR Budget & Cash Flow Adj'!I51,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I51-'7) Year 1 Cash Flow'!U52),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U52-'8) 5 YR Budget & Cash Flow Adj'!I51),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL REVENUE FROM FEDERAL SOURCES",null,null,null,null,null,{"$f":"SUM(I44:I51)","v":0},{"$f":"SUM(J44:J51)","v":0},{"$f":"SUM(K44:K51)","v":0},{"$f":"SUM(L49:L51)","v":0},{"$f":"SUM(M49:M51)","v":0},{"$f":"SUM(N44:N51)","v":0},null,null,{"$f":"IF(AND(N52='7) Year 1 Cash Flow'!U53,'8) 5 YR Budget & Cash Flow Adj'!I52='7) Year 1 Cash Flow'!U53),\"OK\",IF('7) Year 1 Cash Flow'!U53='8) 5 YR Budget & Cash Flow Adj'!I52,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U53-N52),\"#,###.00\"),IF(N52='8) 5 YR Budget & Cash Flow Adj'!I52,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I52-'7) Year 1 Cash Flow'!U53),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U53-'8) 5 YR Budget & Cash Flow Adj'!I52),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"LOCAL and OTHER REVENUE"]
[null,null,null,"Contributions and Donations",null,null,null,null,0,0,0,0,0,{"$f":"SUM(I55:M55)","v":0},null,null,{"$f":"IF(AND(N55='7) Year 1 Cash Flow'!U56,'8) 5 YR Budget & Cash Flow Adj'!I55='7) Year 1 Cash Flow'!U56),\"OK\",IF('7) Year 1 Cash Flow'!U56='8) 5 YR Budget & Cash Flow Adj'!I55,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U56-N55),\"#,###.00\"),IF(N55='8) 5 YR Budget & Cash Flow Adj'!I55,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I55-'7) Year 1 Cash Flow'!U56),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U56-'8) 5 YR Budget & Cash Flow Adj'!I55),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Fundraising",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N56='7) Year 1 Cash Flow'!U57,'8) 5 YR Budget & Cash Flow Adj'!I56='7) Year 1 Cash Flow'!U57),\"OK\",IF('7) Year 1 Cash Flow'!U57='8) 5 YR Budget & Cash Flow Adj'!I56,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U57-N56),\"#,###.00\"),IF(N56='8) 5 YR Budget & Cash Flow Adj'!I56,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I56-'7) Year 1 Cash Flow'!U57),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U57-'8) 5 YR Budget & Cash Flow Adj'!I56),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Erate Reimbursement",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N57='7) Year 1 Cash Flow'!U58,'8) 5 YR Budget & Cash Flow Adj'!I57='7) Year 1 Cash Flow'!U58),\"OK\",IF('7) Year 1 Cash Flow'!U58='8) 5 YR Budget & Cash Flow Adj'!I57,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U58-N57),\"#,###.00\"),IF(N57='8) 5 YR Budget & Cash Flow Adj'!I57,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I57-'7) Year 1 Cash Flow'!U58),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U58-'8) 5 YR Budget & Cash Flow Adj'!I57),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Earnings on Investments",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N58='7) Year 1 Cash Flow'!U59,'8) 5 YR Budget & Cash Flow Adj'!I58='7) Year 1 Cash Flow'!U59),\"OK\",IF('7) Year 1 Cash Flow'!U59='8) 5 YR Budget & Cash Flow Adj'!I58,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U59-N58),\"#,###.00\"),IF(N58='8) 5 YR Budget & Cash Flow Adj'!I58,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I58-'7) Year 1 Cash Flow'!U59),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U59-'8) 5 YR Budget & Cash Flow Adj'!I58),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Interest Income",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N59='7) Year 1 Cash Flow'!U60,'8) 5 YR Budget & Cash Flow Adj'!I59='7) Year 1 Cash Flow'!U60),\"OK\",IF('7) Year 1 Cash Flow'!U60='8) 5 YR Budget & Cash Flow Adj'!I59,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U60-N59),\"#,###.00\"),IF(N59='8) 5 YR Budget & Cash Flow Adj'!I59,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I59-'7) Year 1 Cash Flow'!U60),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U60-'8) 5 YR Budget & Cash Flow Adj'!I59),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Food Service (Income from meals)",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N60='7) Year 1 Cash Flow'!U61,'8) 5 YR Budget & Cash Flow Adj'!I60='7) Year 1 Cash Flow'!U61),\"OK\",IF('7) Year 1 Cash Flow'!U61='8) 5 YR Budget & Cash Flow Adj'!I60,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U61-N60),\"#,###.00\"),IF(N60='8) 5 YR Budget & Cash Flow Adj'!I60,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I60-'7) Year 1 Cash Flow'!U61),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U61-'8) 5 YR Budget & Cash Flow Adj'!I60),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Text Book",null,null,null,null,0,0,0,0,0,{"$f":"SUM(I61:M61)","v":0},null,null,{"$f":"IF(AND(N61='7) Year 1 Cash Flow'!U62,'8) 5 YR Budget & Cash Flow Adj'!I61='7) Year 1 Cash Flow'!U62),\"OK\",IF('7) Year 1 Cash Flow'!U62='8) 5 YR Budget & Cash Flow Adj'!I61,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U62-N61),\"#,###.00\"),IF(N61='8) 5 YR Budget & Cash Flow Adj'!I61,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I61-'7) Year 1 Cash Flow'!U62),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U62-'8) 5 YR Budget & Cash Flow Adj'!I61),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"OTHER",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N62='7) Year 1 Cash Flow'!U63,'8) 5 YR Budget & Cash Flow Adj'!I62='7) Year 1 Cash Flow'!U63),\"OK\",IF('7) Year 1 Cash Flow'!U63='8) 5 YR Budget & Cash Flow Adj'!I62,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U63-N62),\"#,###.00\"),IF(N62='8) 5 YR Budget & Cash Flow Adj'!I62,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I62-'7) Year 1 Cash Flow'!U63),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U63-'8) 5 YR Budget & Cash Flow Adj'!I62),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL REVENUE FROM LOCAL and OTHER SOURCES",null,null,null,null,null,{"$f":"SUM(I55:I62)","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N63='7) Year 1 Cash Flow'!U64,'8) 5 YR Budget & Cash Flow Adj'!I63='7) Year 1 Cash Flow'!U64),\"OK\",IF('7) Year 1 Cash Flow'!U64='8) 5 YR Budget & Cash Flow Adj'!I63,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U64-N63),\"#,###.00\"),IF(N63='8) 5 YR Budget & Cash Flow Adj'!I63,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I63-'7) Year 1 Cash Flow'!U64),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U64-'8) 5 YR Budget & Cash Flow Adj'!I63),\"#,###.00\"))))","v":"OK"}]
[]
[null,"TOTAL REVENUE ",null,null,null,null,null,null,{"$f":"I63+I52+I41","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N65='7) Year 1 Cash Flow'!U66,'8) 5 YR Budget & Cash Flow Adj'!I65='7) Year 1 Cash Flow'!U66),\"OK\",IF('7) Year 1 Cash Flow'!U66='8) 5 YR Budget & Cash Flow Adj'!I65,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U66-N65),\"#,###.00\"),IF(N65='8) 5 YR Budget & Cash Flow Adj'!I65,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I65-'7) Year 1 Cash Flow'!U66),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U66-'8) 5 YR Budget & Cash Flow Adj'!I65),\"#,###.00\"))))","v":"OK"}]
[]
[]
[null,"EXPENSES"]
[null,null,"ADMINISTRATIVE STAFF PERSONNEL COSTS",null,null,null," FTE No. of Positions"]
[null,null,null,"Executive Management",null,null,{"$f":"'3) Staffing Plan'!D12","v":0},null,0,0,0,0,0,{"$f":"SUM(I70:M70)","v":0},null,null,{"$f":"IF(AND(N70='7) Year 1 Cash Flow'!U71,'8) 5 YR Budget & Cash Flow Adj'!I70='7) Year 1 Cash Flow'!U71),\"OK\",IF('7) Year 1 Cash Flow'!U71='8) 5 YR Budget & Cash Flow Adj'!I70,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U71-N70),\"#,###.00\"),IF(N70='8) 5 YR Budget & Cash Flow Adj'!I70,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I70-'7) Year 1 Cash Flow'!U71),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U71-'8) 5 YR Budget & Cash Flow Adj'!I70),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Instructional Management",null,null,{"$f":"'3) Staffing Plan'!D13","v":0},null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N71='7) Year 1 Cash Flow'!U72,'8) 5 YR Budget & Cash Flow Adj'!I71='7) Year 1 Cash Flow'!U72),\"OK\",IF('7) Year 1 Cash Flow'!U72='8) 5 YR Budget & Cash Flow Adj'!I71,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U72-N71),\"#,###.00\"),IF(N71='8) 5 YR Budget & Cash Flow Adj'!I71,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I71-'7) Year 1 Cash Flow'!U72),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U72-'8) 5 YR Budget & Cash Flow Adj'!I71),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Deans, Directors & Coordinators",null,null,{"$f":"'3) Staffing Plan'!D14","v":0},null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N72='7) Year 1 Cash Flow'!U73,'8) 5 YR Budget & Cash Flow Adj'!I72='7) Year 1 Cash Flow'!U73),\"OK\",IF('7) Year 1 Cash Flow'!U73='8) 5 YR Budget & Cash Flow Adj'!I72,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U73-N72),\"#,###.00\"),IF(N72='8) 5 YR Budget & Cash Flow Adj'!I72,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I72-'7) Year 1 Cash Flow'!U73),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U73-'8) 5 YR Budget & Cash Flow Adj'!I72),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"CFO / Director of Finance",null,null,{"$f":"'3) Staffing Plan'!D15","v":0},null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N73='7) Year 1 Cash Flow'!U74,'8) 5 YR Budget & Cash Flow Adj'!I73='7) Year 1 Cash Flow'!U74),\"OK\",IF('7) Year 1 Cash Flow'!U74='8) 5 YR Budget & Cash Flow Adj'!I73,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U74-N73),\"#,###.00\"),IF(N73='8) 5 YR Budget & Cash Flow Adj'!I73,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I73-'7) Year 1 Cash Flow'!U74),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U74-'8) 5 YR Budget & Cash Flow Adj'!I73),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Operation / Business Manager",null,null,{"$f":"'3) Staffing Plan'!D16","v":0},null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N74='7) Year 1 Cash Flow'!U75,'8) 5 YR Budget & Cash Flow Adj'!I74='7) Year 1 Cash Flow'!U75),\"OK\",IF('7) Year 1 Cash Flow'!U75='8) 5 YR Budget & Cash Flow Adj'!I74,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U75-N74),\"#,###.00\"),IF(N74='8) 5 YR Budget & Cash Flow Adj'!I74,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I74-'7) Year 1 Cash Flow'!U75),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U75-'8) 5 YR Budget & Cash Flow Adj'!I74),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Administrative Staff",null,null,{"$f":"'3) Staffing Plan'!D17","v":0},null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N75='7) Year 1 Cash Flow'!U76,'8) 5 YR Budget & Cash Flow Adj'!I75='7) Year 1 Cash Flow'!U76),\"OK\",IF('7) Year 1 Cash Flow'!U76='8) 5 YR Budget & Cash Flow Adj'!I75,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U76-N75),\"#,###.00\"),IF(N75='8) 5 YR Budget & Cash Flow Adj'!I75,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I75-'7) Year 1 Cash Flow'!U76),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U76-'8) 5 YR Budget & Cash Flow Adj'!I75),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL ADMINISTRATIVE STAFF",null,null,null,{"$f":"SUM(G70:G75)","v":0},null,{"$f":"SUM(I70:I75)","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N76='7) Year 1 Cash Flow'!U77,'8) 5 YR Budget & Cash Flow Adj'!I76='7) Year 1 Cash Flow'!U77),\"OK\",IF('7) Year 1 Cash Flow'!U77='8) 5 YR Budget & Cash Flow Adj'!I76,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U77-N76),\"#,###.00\"),IF(N76='8) 5 YR Budget & Cash Flow Adj'!I76,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I76-'7) Year 1 Cash Flow'!U77),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U77-'8) 5 YR Budget & Cash Flow Adj'!I76),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"INSTRUCTIONAL PERSONNEL COSTS"]
[null,null,null,"Teachers - Regular",null,null,{"$f":"'3) Staffing Plan'!D21","v":0},null,0,0,0,0,0,{"$f":"SUM(I79:M79)","v":0},null,null,{"$f":"IF(AND(N79='7) Year 1 Cash Flow'!U80,'8) 5 YR Budget & Cash Flow Adj'!I79='7) Year 1 Cash Flow'!U80),\"OK\",IF('7) Year 1 Cash Flow'!U80='8) 5 YR Budget & Cash Flow Adj'!I79,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U80-N79),\"#,###.00\"),IF(N79='8) 5 YR Budget & Cash Flow Adj'!I79,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I79-'7) Year 1 Cash Flow'!U80),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U80-'8) 5 YR Budget & Cash Flow Adj'!I79),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Teachers - SPED",null,null,{"$f":"'3) Staffing Plan'!D22","v":0},null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N80='7) Year 1 Cash Flow'!U81,'8) 5 YR Budget & Cash Flow Adj'!I80='7) Year 1 Cash Flow'!U81),\"OK\",IF('7) Year 1 Cash Flow'!U81='8) 5 YR Budget & Cash Flow Adj'!I80,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U81-N80),\"#,###.00\"),IF(N80='8) 5 YR Budget & Cash Flow Adj'!I80,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I80-'7) Year 1 Cash Flow'!U81),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U81-'8) 5 YR Budget & Cash Flow Adj'!I80),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Substitute Teachers",null,null,{"$f":"'3) Staffing Plan'!D23","v":0},null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N81='7) Year 1 Cash Flow'!U82,'8) 5 YR Budget & Cash Flow Adj'!I81='7) Year 1 Cash Flow'!U82),\"OK\",IF('7) Year 1 Cash Flow'!U82='8) 5 YR Budget & Cash Flow Adj'!I81,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U82-N81),\"#,###.00\"),IF(N81='8) 5 YR Budget & Cash Flow Adj'!I81,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I81-'7) Year 1 Cash Flow'!U82),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U82-'8) 5 YR Budget & Cash Flow Adj'!I81),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Teaching Assistants",null,null,{"$f":"'3) Staffing Plan'!D24","v":0},null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N82='7) Year 1 Cash Flow'!U83,'8) 5 YR Budget & Cash Flow Adj'!I82='7) Year 1 Cash Flow'!U83),\"OK\",IF('7) Year 1 Cash Flow'!U83='8) 5 YR Budget & Cash Flow Adj'!I82,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U83-N82),\"#,###.00\"),IF(N82='8) 5 YR Budget & Cash Flow Adj'!I82,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I82-'7) Year 1 Cash Flow'!U83),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U83-'8) 5 YR Budget & Cash Flow Adj'!I82),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Specialty Teachers",null,null,{"$f":"'3) Staffing Plan'!D25","v":0},null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N83='7) Year 1 Cash Flow'!U84,'8) 5 YR Budget & Cash Flow Adj'!I83='7) Year 1 Cash Flow'!U84),\"OK\",IF('7) Year 1 Cash Flow'!U84='8) 5 YR Budget & Cash Flow Adj'!I83,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U84-N83),\"#,###.00\"),IF(N83='8) 5 YR Budget & Cash Flow Adj'!I83,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I83-'7) Year 1 Cash Flow'!U84),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U84-'8) 5 YR Budget & Cash Flow Adj'!I83),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Aides",null,null,{"$f":"'3) Staffing Plan'!D26","v":0},null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N84='7) Year 1 Cash Flow'!U85,'8) 5 YR Budget & Cash Flow Adj'!I84='7) Year 1 Cash Flow'!U85),\"OK\",IF('7) Year 1 Cash Flow'!U85='8) 5 YR Budget & Cash Flow Adj'!I84,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U85-N84),\"#,###.00\"),IF(N84='8) 5 YR Budget & Cash Flow Adj'!I84,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I84-'7) Year 1 Cash Flow'!U85),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U85-'8) 5 YR Budget & Cash Flow Adj'!I84),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Therapists & Counselors",null,null,{"$f":"'3) Staffing Plan'!D27","v":0},null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N85='7) Year 1 Cash Flow'!U86,'8) 5 YR Budget & Cash Flow Adj'!I85='7) Year 1 Cash Flow'!U86),\"OK\",IF('7) Year 1 Cash Flow'!U86='8) 5 YR Budget & Cash Flow Adj'!I85,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U86-N85),\"#,###.00\"),IF(N85='8) 5 YR Budget & Cash Flow Adj'!I85,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I85-'7) Year 1 Cash Flow'!U86),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U86-'8) 5 YR Budget & Cash Flow Adj'!I85),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other",null,null,{"$f":"'3) Staffing Plan'!D28","v":0},null,0,0,0,0,0,{"$f":"SUM(I86:M86)","v":0},null,null,{"$f":"IF(AND(N86='7) Year 1 Cash Flow'!U87,'8) 5 YR Budget & Cash Flow Adj'!I86='7) Year 1 Cash Flow'!U87),\"OK\",IF('7) Year 1 Cash Flow'!U87='8) 5 YR Budget & Cash Flow Adj'!I86,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U87-N86),\"#,###.00\"),IF(N86='8) 5 YR Budget & Cash Flow Adj'!I86,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I86-'7) Year 1 Cash Flow'!U87),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U87-'8) 5 YR Budget & Cash Flow Adj'!I86),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL INSTRUCTIONAL",null,null,null,{"$f":"SUM(G79:G86)","v":0},null,{"$f":"SUM(I79:I86)","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N87='7) Year 1 Cash Flow'!U88,'8) 5 YR Budget & Cash Flow Adj'!I87='7) Year 1 Cash Flow'!U88),\"OK\",IF('7) Year 1 Cash Flow'!U88='8) 5 YR Budget & Cash Flow Adj'!I87,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U88-N87),\"#,###.00\"),IF(N87='8) 5 YR Budget & Cash Flow Adj'!I87,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I87-'7) Year 1 Cash Flow'!U88),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U88-'8) 5 YR Budget & Cash Flow Adj'!I87),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,null,null,"Nurse",null,null,{"$f":"'3) Staffing Plan'!D32","v":0},null,0,0,0,0,0,{"$f":"SUM(I90:M90)","v":0},null,null,{"$f":"IF(AND(N90='7) Year 1 Cash Flow'!U91,'8) 5 YR Budget & Cash Flow Adj'!I90='7) Year 1 Cash Flow'!U91),\"OK\",IF('7) Year 1 Cash Flow'!U91='8) 5 YR Budget & Cash Flow Adj'!I90,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U91-N90),\"#,###.00\"),IF(N90='8) 5 YR Budget & Cash Flow Adj'!I90,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I90-'7) Year 1 Cash Flow'!U91),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U91-'8) 5 YR Budget & Cash Flow Adj'!I90),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Librarian",null,null,{"$f":"'3) Staffing Plan'!D33","v":0},null,0,0,0,0,0,{"$f":"SUM(I91:M91)","v":0},null,null,{"$f":"IF(AND(N91='7) Year 1 Cash Flow'!U92,'8) 5 YR Budget & Cash Flow Adj'!I91='7) Year 1 Cash Flow'!U92),\"OK\",IF('7) Year 1 Cash Flow'!U92='8) 5 YR Budget & Cash Flow Adj'!I91,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U92-N91),\"#,###.00\"),IF(N91='8) 5 YR Budget & Cash Flow Adj'!I91,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I91-'7) Year 1 Cash Flow'!U92),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U92-'8) 5 YR Budget & Cash Flow Adj'!I91),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Custodian",null,null,{"$f":"'3) Staffing Plan'!D34","v":0},null,0,0,0,0,0,{"$f":"SUM(I92:M92)","v":0},null,null,{"$f":"IF(AND(N92='7) Year 1 Cash Flow'!U93,'8) 5 YR Budget & Cash Flow Adj'!I92='7) Year 1 Cash Flow'!U93),\"OK\",IF('7) Year 1 Cash Flow'!U93='8) 5 YR Budget & Cash Flow Adj'!I92,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U93-N92),\"#,###.00\"),IF(N92='8) 5 YR Budget & Cash Flow Adj'!I92,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I92-'7) Year 1 Cash Flow'!U93),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U93-'8) 5 YR Budget & Cash Flow Adj'!I92),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Security",null,null,{"$f":"'3) Staffing Plan'!D35","v":0},null,0,0,0,0,0,{"$f":"SUM(I93:M93)","v":0},null,null,{"$f":"IF(AND(N93='7) Year 1 Cash Flow'!U94,'8) 5 YR Budget & Cash Flow Adj'!I93='7) Year 1 Cash Flow'!U94),\"OK\",IF('7) Year 1 Cash Flow'!U94='8) 5 YR Budget & Cash Flow Adj'!I93,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U94-N93),\"#,###.00\"),IF(N93='8) 5 YR Budget & Cash Flow Adj'!I93,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I93-'7) Year 1 Cash Flow'!U94),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U94-'8) 5 YR Budget & Cash Flow Adj'!I93),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other",null,null,{"$f":"'3) Staffing Plan'!D36","v":0},null,0,0,0,0,0,{"$f":"SUM(I94:M94)","v":0},null,null,{"$f":"IF(AND(N94='7) Year 1 Cash Flow'!U95,'8) 5 YR Budget & Cash Flow Adj'!I94='7) Year 1 Cash Flow'!U95),\"OK\",IF('7) Year 1 Cash Flow'!U95='8) 5 YR Budget & Cash Flow Adj'!I94,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U95-N94),\"#,###.00\"),IF(N94='8) 5 YR Budget & Cash Flow Adj'!I94,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I94-'7) Year 1 Cash Flow'!U95),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U95-'8) 5 YR Budget & Cash Flow Adj'!I94),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL NON-INSTRUCTIONAL",null,null,null,{"$f":"SUM(G90:G94)","v":0},null,{"$f":"SUM(I90:I94)","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N95='7) Year 1 Cash Flow'!U96,'8) 5 YR Budget & Cash Flow Adj'!I95='7) Year 1 Cash Flow'!U96),\"OK\",IF('7) Year 1 Cash Flow'!U96='8) 5 YR Budget & Cash Flow Adj'!I95,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U96-N95),\"#,###.00\"),IF(N95='8) 5 YR Budget & Cash Flow Adj'!I95,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I95-'7) Year 1 Cash Flow'!U96),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U96-'8) 5 YR Budget & Cash Flow Adj'!I95),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"SUBTOTAL PERSONNEL SERVICE COSTS",null,null,null,{"$f":"G76+G87+G95","v":0},null,{"$f":"I76+I87+I95","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N97='7) Year 1 Cash Flow'!U98,'8) 5 YR Budget & Cash Flow Adj'!I97='7) Year 1 Cash Flow'!U98),\"OK\",IF('7) Year 1 Cash Flow'!U98='8) 5 YR Budget & Cash Flow Adj'!I97,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U98-N97),\"#,###.00\"),IF(N97='8) 5 YR Budget & Cash Flow Adj'!I97,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I97-'7) Year 1 Cash Flow'!U98),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U98-'8) 5 YR Budget & Cash Flow Adj'!I97),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"PAYROLL TAXES AND BENEFITS"]
[null,null,null,"Payroll Taxes",null,null,null,null,0,0,0,0,0,{"$f":"SUM(I100:M100)","v":0},null,null,{"$f":"IF(AND(N100='7) Year 1 Cash Flow'!U101,'8) 5 YR Budget & Cash Flow Adj'!I100='7) Year 1 Cash Flow'!U101),\"OK\",IF('7) Year 1 Cash Flow'!U101='8) 5 YR Budget & Cash Flow Adj'!I100,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U101-N100),\"#,###.00\"),IF(N100='8) 5 YR Budget & Cash Flow Adj'!I100,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I100-'7) Year 1 Cash Flow'!U101),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U101-'8) 5 YR Budget & Cash Flow Adj'!I100),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Fringe / Employee Benefits",null,null,null,null,0,0,0,0,0,{"$f":"SUM(I101:M101)","v":0},null,null,{"$f":"IF(AND(N101='7) Year 1 Cash Flow'!U102,'8) 5 YR Budget & Cash Flow Adj'!I101='7) Year 1 Cash Flow'!U102),\"OK\",IF('7) Year 1 Cash Flow'!U102='8) 5 YR Budget & Cash Flow Adj'!I101,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U102-N101),\"#,###.00\"),IF(N101='8) 5 YR Budget & Cash Flow Adj'!I101,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I101-'7) Year 1 Cash Flow'!U102),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U102-'8) 5 YR Budget & Cash Flow Adj'!I101),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Retirement / Pension",null,null,null,null,0,0,0,0,0,{"$f":"SUM(I102:M102)","v":0},null,null,{"$f":"IF(AND(N102='7) Year 1 Cash Flow'!U103,'8) 5 YR Budget & Cash Flow Adj'!I102='7) Year 1 Cash Flow'!U103),\"OK\",IF('7) Year 1 Cash Flow'!U103='8) 5 YR Budget & Cash Flow Adj'!I102,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U103-N102),\"#,###.00\"),IF(N102='8) 5 YR Budget & Cash Flow Adj'!I102,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I102-'7) Year 1 Cash Flow'!U103),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U103-'8) 5 YR Budget & Cash Flow Adj'!I102),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL PAYROLL TAXES AND BENEFITS",null,null,null,null,null,{"$f":"SUM(I99:I102)","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N103='7) Year 1 Cash Flow'!U104,'8) 5 YR Budget & Cash Flow Adj'!I103='7) Year 1 Cash Flow'!U104),\"OK\",IF('7) Year 1 Cash Flow'!U104='8) 5 YR Budget & Cash Flow Adj'!I103,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U104-N103),\"#,###.00\"),IF(N103='8) 5 YR Budget & Cash Flow Adj'!I103,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I103-'7) Year 1 Cash Flow'!U104),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U104-'8) 5 YR Budget & Cash Flow Adj'!I103),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"TOTAL PERSONNEL SERVICE COSTS",null,null,null,{"$f":"G97","v":0},null,{"$f":"I97+I103","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N105='7) Year 1 Cash Flow'!U106,'8) 5 YR Budget & Cash Flow Adj'!I105='7) Year 1 Cash Flow'!U106),\"OK\",IF('7) Year 1 Cash Flow'!U106='8) 5 YR Budget & Cash Flow Adj'!I105,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U106-N105),\"#,###.00\"),IF(N105='8) 5 YR Budget & Cash Flow Adj'!I105,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I105-'7) Year 1 Cash Flow'!U106),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U106-'8) 5 YR Budget & Cash Flow Adj'!I105),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"CONTRACTED SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(N107='7) Year 1 Cash Flow'!U108,'8) 5 YR Budget & Cash Flow Adj'!I107='7) Year 1 Cash Flow'!U108),\"OK\",IF('7) Year 1 Cash Flow'!U108='8) 5 YR Budget & Cash Flow Adj'!I107,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U108-N107),\"#,###.00\"),IF(N107='8) 5 YR Budget & Cash Flow Adj'!I107,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I107-'7) Year 1 Cash Flow'!U108),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U108-'8) 5 YR Budget & Cash Flow Adj'!I107),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Accounting / Audit ",null,null,null,null,0,0,0,0,0,{"$f":"SUM(I108:M108)","v":0},null,null,{"$f":"IF(AND(N108='7) Year 1 Cash Flow'!U109,'8) 5 YR Budget & Cash Flow Adj'!I108='7) Year 1 Cash Flow'!U109),\"OK\",IF('7) Year 1 Cash Flow'!U109='8) 5 YR Budget & Cash Flow Adj'!I108,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U109-N108),\"#,###.00\"),IF(N108='8) 5 YR Budget & Cash Flow Adj'!I108,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I108-'7) Year 1 Cash Flow'!U109),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U109-'8) 5 YR Budget & Cash Flow Adj'!I108),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Legal",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N109='7) Year 1 Cash Flow'!U110,'8) 5 YR Budget & Cash Flow Adj'!I109='7) Year 1 Cash Flow'!U110),\"OK\",IF('7) Year 1 Cash Flow'!U110='8) 5 YR Budget & Cash Flow Adj'!I109,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U110-N109),\"#,###.00\"),IF(N109='8) 5 YR Budget & Cash Flow Adj'!I109,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I109-'7) Year 1 Cash Flow'!U110),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U110-'8) 5 YR Budget & Cash Flow Adj'!I109),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Management Company Fee",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N110='7) Year 1 Cash Flow'!U111,'8) 5 YR Budget & Cash Flow Adj'!I110='7) Year 1 Cash Flow'!U111),\"OK\",IF('7) Year 1 Cash Flow'!U111='8) 5 YR Budget & Cash Flow Adj'!I110,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U111-N110),\"#,###.00\"),IF(N110='8) 5 YR Budget & Cash Flow Adj'!I110,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I110-'7) Year 1 Cash Flow'!U111),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U111-'8) 5 YR Budget & Cash Flow Adj'!I110),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Nurse Services",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N111='7) Year 1 Cash Flow'!U112,'8) 5 YR Budget & Cash Flow Adj'!I111='7) Year 1 Cash Flow'!U112),\"OK\",IF('7) Year 1 Cash Flow'!U112='8) 5 YR Budget & Cash Flow Adj'!I111,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U112-N111),\"#,###.00\"),IF(N111='8) 5 YR Budget & Cash Flow Adj'!I111,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I111-'7) Year 1 Cash Flow'!U112),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U112-'8) 5 YR Budget & Cash Flow Adj'!I111),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Food Service / School Lunch",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N112='7) Year 1 Cash Flow'!U113,'8) 5 YR Budget & Cash Flow Adj'!I112='7) Year 1 Cash Flow'!U113),\"OK\",IF('7) Year 1 Cash Flow'!U113='8) 5 YR Budget & Cash Flow Adj'!I112,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U113-N112),\"#,###.00\"),IF(N112='8) 5 YR Budget & Cash Flow Adj'!I112,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I112-'7) Year 1 Cash Flow'!U113),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U113-'8) 5 YR Budget & Cash Flow Adj'!I112),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Payroll Services",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N113='7) Year 1 Cash Flow'!U114,'8) 5 YR Budget & Cash Flow Adj'!I113='7) Year 1 Cash Flow'!U114),\"OK\",IF('7) Year 1 Cash Flow'!U114='8) 5 YR Budget & Cash Flow Adj'!I113,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U114-N113),\"#,###.00\"),IF(N113='8) 5 YR Budget & Cash Flow Adj'!I113,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I113-'7) Year 1 Cash Flow'!U114),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U114-'8) 5 YR Budget & Cash Flow Adj'!I113),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Special Ed Services",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N114='7) Year 1 Cash Flow'!U115,'8) 5 YR Budget & Cash Flow Adj'!I114='7) Year 1 Cash Flow'!U115),\"OK\",IF('7) Year 1 Cash Flow'!U115='8) 5 YR Budget & Cash Flow Adj'!I114,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U115-N114),\"#,###.00\"),IF(N114='8) 5 YR Budget & Cash Flow Adj'!I114,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I114-'7) Year 1 Cash Flow'!U115),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U115-'8) 5 YR Budget & Cash Flow Adj'!I114),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Titlement Services (i.e. Title I)",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N115='7) Year 1 Cash Flow'!U116,'8) 5 YR Budget & Cash Flow Adj'!I115='7) Year 1 Cash Flow'!U116),\"OK\",IF('7) Year 1 Cash Flow'!U116='8) 5 YR Budget & Cash Flow Adj'!I115,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U116-N115),\"#,###.00\"),IF(N115='8) 5 YR Budget & Cash Flow Adj'!I115,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I115-'7) Year 1 Cash Flow'!U116),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U116-'8) 5 YR Budget & Cash Flow Adj'!I115),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other Purchased / Professional / Consulting",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N116='7) Year 1 Cash Flow'!U117,'8) 5 YR Budget & Cash Flow Adj'!I116='7) Year 1 Cash Flow'!U117),\"OK\",IF('7) Year 1 Cash Flow'!U117='8) 5 YR Budget & Cash Flow Adj'!I116,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U117-N116),\"#,###.00\"),IF(N116='8) 5 YR Budget & Cash Flow Adj'!I116,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I116-'7) Year 1 Cash Flow'!U117),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U117-'8) 5 YR Budget & Cash Flow Adj'!I116),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL CONTRACTED SERVICES",null,null,null,null,null,{"$f":"SUM(I108:I116)","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N117='7) Year 1 Cash Flow'!U118,'8) 5 YR Budget & Cash Flow Adj'!I117='7) Year 1 Cash Flow'!U118),\"OK\",IF('7) Year 1 Cash Flow'!U118='8) 5 YR Budget & Cash Flow Adj'!I117,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U118-N117),\"#,###.00\"),IF(N117='8) 5 YR Budget & Cash Flow Adj'!I117,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I117-'7) Year 1 Cash Flow'!U118),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U118-'8) 5 YR Budget & Cash Flow Adj'!I117),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"SCHOOL OPERATIONS"]
[null,null,null,"Board Expenses",null,null,null,null,0,0,0,0,0,{"$f":"SUM(I120:M120)","v":0},null,null,{"$f":"IF(AND(N120='7) Year 1 Cash Flow'!U121,'8) 5 YR Budget & Cash Flow Adj'!I120='7) Year 1 Cash Flow'!U121),\"OK\",IF('7) Year 1 Cash Flow'!U121='8) 5 YR Budget & Cash Flow Adj'!I120,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U121-N120),\"#,###.00\"),IF(N120='8) 5 YR Budget & Cash Flow Adj'!I120,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I120-'7) Year 1 Cash Flow'!U121),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U121-'8) 5 YR Budget & Cash Flow Adj'!I120),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Classroom / Teaching Supplies & Materials",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N121='7) Year 1 Cash Flow'!U122,'8) 5 YR Budget & Cash Flow Adj'!I121='7) Year 1 Cash Flow'!U122),\"OK\",IF('7) Year 1 Cash Flow'!U122='8) 5 YR Budget & Cash Flow Adj'!I121,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U122-N121),\"#,###.00\"),IF(N121='8) 5 YR Budget & Cash Flow Adj'!I121,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I121-'7) Year 1 Cash Flow'!U122),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U122-'8) 5 YR Budget & Cash Flow Adj'!I121),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Special Ed Supplies & Materials",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N122='7) Year 1 Cash Flow'!U123,'8) 5 YR Budget & Cash Flow Adj'!I122='7) Year 1 Cash Flow'!U123),\"OK\",IF('7) Year 1 Cash Flow'!U123='8) 5 YR Budget & Cash Flow Adj'!I122,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U123-N122),\"#,###.00\"),IF(N122='8) 5 YR Budget & Cash Flow Adj'!I122,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I122-'7) Year 1 Cash Flow'!U123),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U123-'8) 5 YR Budget & Cash Flow Adj'!I122),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Textbooks / Workbooks",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N123='7) Year 1 Cash Flow'!U124,'8) 5 YR Budget & Cash Flow Adj'!I123='7) Year 1 Cash Flow'!U124),\"OK\",IF('7) Year 1 Cash Flow'!U124='8) 5 YR Budget & Cash Flow Adj'!I123,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U124-N123),\"#,###.00\"),IF(N123='8) 5 YR Budget & Cash Flow Adj'!I123,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I123-'7) Year 1 Cash Flow'!U124),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U124-'8) 5 YR Budget & Cash Flow Adj'!I123),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Supplies & Materials other",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N124='7) Year 1 Cash Flow'!U125,'8) 5 YR Budget & Cash Flow Adj'!I124='7) Year 1 Cash Flow'!U125),\"OK\",IF('7) Year 1 Cash Flow'!U125='8) 5 YR Budget & Cash Flow Adj'!I124,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U125-N124),\"#,###.00\"),IF(N124='8) 5 YR Budget & Cash Flow Adj'!I124,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I124-'7) Year 1 Cash Flow'!U125),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U125-'8) 5 YR Budget & Cash Flow Adj'!I124),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Equipment / Furniture",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N125='7) Year 1 Cash Flow'!U126,'8) 5 YR Budget & Cash Flow Adj'!I125='7) Year 1 Cash Flow'!U126),\"OK\",IF('7) Year 1 Cash Flow'!U126='8) 5 YR Budget & Cash Flow Adj'!I125,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U126-N125),\"#,###.00\"),IF(N125='8) 5 YR Budget & Cash Flow Adj'!I125,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I125-'7) Year 1 Cash Flow'!U126),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U126-'8) 5 YR Budget & Cash Flow Adj'!I125),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Telephone ",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N126='7) Year 1 Cash Flow'!U127,'8) 5 YR Budget & Cash Flow Adj'!I126='7) Year 1 Cash Flow'!U127),\"OK\",IF('7) Year 1 Cash Flow'!U127='8) 5 YR Budget & Cash Flow Adj'!I126,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U127-N126),\"#,###.00\"),IF(N126='8) 5 YR Budget & Cash Flow Adj'!I126,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I126-'7) Year 1 Cash Flow'!U127),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U127-'8) 5 YR Budget & Cash Flow Adj'!I126),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Technology",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N127='7) Year 1 Cash Flow'!U128,'8) 5 YR Budget & Cash Flow Adj'!I127='7) Year 1 Cash Flow'!U128),\"OK\",IF('7) Year 1 Cash Flow'!U128='8) 5 YR Budget & Cash Flow Adj'!I127,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U128-N127),\"#,###.00\"),IF(N127='8) 5 YR Budget & Cash Flow Adj'!I127,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I127-'7) Year 1 Cash Flow'!U128),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U128-'8) 5 YR Budget & Cash Flow Adj'!I127),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Student Testing & Assessment",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N128='7) Year 1 Cash Flow'!U129,'8) 5 YR Budget & Cash Flow Adj'!I128='7) Year 1 Cash Flow'!U129),\"OK\",IF('7) Year 1 Cash Flow'!U129='8) 5 YR Budget & Cash Flow Adj'!I128,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U129-N128),\"#,###.00\"),IF(N128='8) 5 YR Budget & Cash Flow Adj'!I128,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I128-'7) Year 1 Cash Flow'!U129),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U129-'8) 5 YR Budget & Cash Flow Adj'!I128),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Field Trips",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N129='7) Year 1 Cash Flow'!U130,'8) 5 YR Budget & Cash Flow Adj'!I129='7) Year 1 Cash Flow'!U130),\"OK\",IF('7) Year 1 Cash Flow'!U130='8) 5 YR Budget & Cash Flow Adj'!I129,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U130-N129),\"#,###.00\"),IF(N129='8) 5 YR Budget & Cash Flow Adj'!I129,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I129-'7) Year 1 Cash Flow'!U130),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U130-'8) 5 YR Budget & Cash Flow Adj'!I129),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Transportation (student)",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N130='7) Year 1 Cash Flow'!U131,'8) 5 YR Budget & Cash Flow Adj'!I130='7) Year 1 Cash Flow'!U131),\"OK\",IF('7) Year 1 Cash Flow'!U131='8) 5 YR Budget & Cash Flow Adj'!I130,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U131-N130),\"#,###.00\"),IF(N130='8) 5 YR Budget & Cash Flow Adj'!I130,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I130-'7) Year 1 Cash Flow'!U131),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U131-'8) 5 YR Budget & Cash Flow Adj'!I130),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Student Services - other",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N131='7) Year 1 Cash Flow'!U132,'8) 5 YR Budget & Cash Flow Adj'!I131='7) Year 1 Cash Flow'!U132),\"OK\",IF('7) Year 1 Cash Flow'!U132='8) 5 YR Budget & Cash Flow Adj'!I131,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U132-N131),\"#,###.00\"),IF(N131='8) 5 YR Budget & Cash Flow Adj'!I131,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I131-'7) Year 1 Cash Flow'!U132),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U132-'8) 5 YR Budget & Cash Flow Adj'!I131),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Office Expense",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N132='7) Year 1 Cash Flow'!U133,'8) 5 YR Budget & Cash Flow Adj'!I132='7) Year 1 Cash Flow'!U133),\"OK\",IF('7) Year 1 Cash Flow'!U133='8) 5 YR Budget & Cash Flow Adj'!I132,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U133-N132),\"#,###.00\"),IF(N132='8) 5 YR Budget & Cash Flow Adj'!I132,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I132-'7) Year 1 Cash Flow'!U133),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U133-'8) 5 YR Budget & Cash Flow Adj'!I132),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Staff Development",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N133='7) Year 1 Cash Flow'!U134,'8) 5 YR Budget & Cash Flow Adj'!I133='7) Year 1 Cash Flow'!U134),\"OK\",IF('7) Year 1 Cash Flow'!U134='8) 5 YR Budget & Cash Flow Adj'!I133,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U134-N133),\"#,###.00\"),IF(N133='8) 5 YR Budget & Cash Flow Adj'!I133,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I133-'7) Year 1 Cash Flow'!U134),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U134-'8) 5 YR Budget & Cash Flow Adj'!I133),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Staff Recruitment",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N134='7) Year 1 Cash Flow'!U135,'8) 5 YR Budget & Cash Flow Adj'!I134='7) Year 1 Cash Flow'!U135),\"OK\",IF('7) Year 1 Cash Flow'!U135='8) 5 YR Budget & Cash Flow Adj'!I134,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U135-N134),\"#,###.00\"),IF(N134='8) 5 YR Budget & Cash Flow Adj'!I134,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I134-'7) Year 1 Cash Flow'!U135),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U135-'8) 5 YR Budget & Cash Flow Adj'!I134),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Student Recruitment / Marketing",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N135='7) Year 1 Cash Flow'!U136,'8) 5 YR Budget & Cash Flow Adj'!I135='7) Year 1 Cash Flow'!U136),\"OK\",IF('7) Year 1 Cash Flow'!U136='8) 5 YR Budget & Cash Flow Adj'!I135,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U136-N135),\"#,###.00\"),IF(N135='8) 5 YR Budget & Cash Flow Adj'!I135,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I135-'7) Year 1 Cash Flow'!U136),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U136-'8) 5 YR Budget & Cash Flow Adj'!I135),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"School Meals / Lunch",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N136='7) Year 1 Cash Flow'!U137,'8) 5 YR Budget & Cash Flow Adj'!I136='7) Year 1 Cash Flow'!U137),\"OK\",IF('7) Year 1 Cash Flow'!U137='8) 5 YR Budget & Cash Flow Adj'!I136,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U137-N136),\"#,###.00\"),IF(N136='8) 5 YR Budget & Cash Flow Adj'!I136,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I136-'7) Year 1 Cash Flow'!U137),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U137-'8) 5 YR Budget & Cash Flow Adj'!I136),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Travel (Staff)",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N137='7) Year 1 Cash Flow'!U138,'8) 5 YR Budget & Cash Flow Adj'!I137='7) Year 1 Cash Flow'!U138),\"OK\",IF('7) Year 1 Cash Flow'!U138='8) 5 YR Budget & Cash Flow Adj'!I137,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U138-N137),\"#,###.00\"),IF(N137='8) 5 YR Budget & Cash Flow Adj'!I137,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I137-'7) Year 1 Cash Flow'!U138),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U138-'8) 5 YR Budget & Cash Flow Adj'!I137),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Fundraising",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N138='7) Year 1 Cash Flow'!U139,'8) 5 YR Budget & Cash Flow Adj'!I138='7) Year 1 Cash Flow'!U139),\"OK\",IF('7) Year 1 Cash Flow'!U139='8) 5 YR Budget & Cash Flow Adj'!I138,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U139-N138),\"#,###.00\"),IF(N138='8) 5 YR Budget & Cash Flow Adj'!I138,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I138-'7) Year 1 Cash Flow'!U139),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U139-'8) 5 YR Budget & Cash Flow Adj'!I138),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N139='7) Year 1 Cash Flow'!U140,'8) 5 YR Budget & Cash Flow Adj'!I139='7) Year 1 Cash Flow'!U140),\"OK\",IF('7) Year 1 Cash Flow'!U140='8) 5 YR Budget & Cash Flow Adj'!I139,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U140-N139),\"#,###.00\"),IF(N139='8) 5 YR Budget & Cash Flow Adj'!I139,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I139-'7) Year 1 Cash Flow'!U140),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U140-'8) 5 YR Budget & Cash Flow Adj'!I139),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL SCHOOL OPERATIONS",null,null,null,null,null,{"$f":"SUM(I120:I139)","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N140='7) Year 1 Cash Flow'!U141,'8) 5 YR Budget & Cash Flow Adj'!I140='7) Year 1 Cash Flow'!U141),\"OK\",IF('7) Year 1 Cash Flow'!U141='8) 5 YR Budget & Cash Flow Adj'!I140,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U141-N140),\"#,###.00\"),IF(N140='8) 5 YR Budget & Cash Flow Adj'!I140,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I140-'7) Year 1 Cash Flow'!U141),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U141-'8) 5 YR Budget & Cash Flow Adj'!I140),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"FACILITY OPERATION & MAINTENANCE"]
[null,null,null,"Insurance",null,null,null,null,0,0,0,0,0,{"$f":"SUM(I143:M143)","v":0},null,null,{"$f":"IF(AND(N143='7) Year 1 Cash Flow'!U144,'8) 5 YR Budget & Cash Flow Adj'!I143='7) Year 1 Cash Flow'!U144),\"OK\",IF('7) Year 1 Cash Flow'!U144='8) 5 YR Budget & Cash Flow Adj'!I143,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U144-N143),\"#,###.00\"),IF(N143='8) 5 YR Budget & Cash Flow Adj'!I143,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I143-'7) Year 1 Cash Flow'!U144),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U144-'8) 5 YR Budget & Cash Flow Adj'!I143),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Janitorial",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N144='7) Year 1 Cash Flow'!U145,'8) 5 YR Budget & Cash Flow Adj'!I144='7) Year 1 Cash Flow'!U145),\"OK\",IF('7) Year 1 Cash Flow'!U145='8) 5 YR Budget & Cash Flow Adj'!I144,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U145-N144),\"#,###.00\"),IF(N144='8) 5 YR Budget & Cash Flow Adj'!I144,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I144-'7) Year 1 Cash Flow'!U145),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U145-'8) 5 YR Budget & Cash Flow Adj'!I144),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Building and Land Rent / Lease / Facility Finance Interest",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N145='7) Year 1 Cash Flow'!U146,'8) 5 YR Budget & Cash Flow Adj'!I145='7) Year 1 Cash Flow'!U146),\"OK\",IF('7) Year 1 Cash Flow'!U146='8) 5 YR Budget & Cash Flow Adj'!I145,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U146-N145),\"#,###.00\"),IF(N145='8) 5 YR Budget & Cash Flow Adj'!I145,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I145-'7) Year 1 Cash Flow'!U146),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U146-'8) 5 YR Budget & Cash Flow Adj'!I145),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Repairs & Maintenance ",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N146='7) Year 1 Cash Flow'!U147,'8) 5 YR Budget & Cash Flow Adj'!I146='7) Year 1 Cash Flow'!U147),\"OK\",IF('7) Year 1 Cash Flow'!U147='8) 5 YR Budget & Cash Flow Adj'!I146,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U147-N146),\"#,###.00\"),IF(N146='8) 5 YR Budget & Cash Flow Adj'!I146,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I146-'7) Year 1 Cash Flow'!U147),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U147-'8) 5 YR Budget & Cash Flow Adj'!I146),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Equipment / Furniture",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N147='7) Year 1 Cash Flow'!U148,'8) 5 YR Budget & Cash Flow Adj'!I147='7) Year 1 Cash Flow'!U148),\"OK\",IF('7) Year 1 Cash Flow'!U148='8) 5 YR Budget & Cash Flow Adj'!I147,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U148-N147),\"#,###.00\"),IF(N147='8) 5 YR Budget & Cash Flow Adj'!I147,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I147-'7) Year 1 Cash Flow'!U148),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U148-'8) 5 YR Budget & Cash Flow Adj'!I147),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Security",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N148='7) Year 1 Cash Flow'!U149,'8) 5 YR Budget & Cash Flow Adj'!I148='7) Year 1 Cash Flow'!U149),\"OK\",IF('7) Year 1 Cash Flow'!U149='8) 5 YR Budget & Cash Flow Adj'!I148,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U149-N148),\"#,###.00\"),IF(N148='8) 5 YR Budget & Cash Flow Adj'!I148,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I148-'7) Year 1 Cash Flow'!U149),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U149-'8) 5 YR Budget & Cash Flow Adj'!I148),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Utilities",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"IF(AND(N149='7) Year 1 Cash Flow'!U150,'8) 5 YR Budget & Cash Flow Adj'!I149='7) Year 1 Cash Flow'!U150),\"OK\",IF('7) Year 1 Cash Flow'!U150='8) 5 YR Budget & Cash Flow Adj'!I149,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U150-N149),\"#,###.00\"),IF(N149='8) 5 YR Budget & Cash Flow Adj'!I149,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I149-'7) Year 1 Cash Flow'!U150),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U150-'8) 5 YR Budget & Cash Flow Adj'!I149),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL FACILITY OPERATION & MAINTENANCE",null,null,null,null,null,{"$f":"SUM(I143:I149)","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N150='7) Year 1 Cash Flow'!U151,'8) 5 YR Budget & Cash Flow Adj'!I150='7) Year 1 Cash Flow'!U151),\"OK\",IF('7) Year 1 Cash Flow'!U151='8) 5 YR Budget & Cash Flow Adj'!I150,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U151-N150),\"#,###.00\"),IF(N150='8) 5 YR Budget & Cash Flow Adj'!I150,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I150-'7) Year 1 Cash Flow'!U151),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U151-'8) 5 YR Budget & Cash Flow Adj'!I150),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"DEPRECIATION & AMORTIZATION",null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(I152:M152)","v":0},null,null,{"$f":"IF(AND(N152='7) Year 1 Cash Flow'!U153,'8) 5 YR Budget & Cash Flow Adj'!I152='7) Year 1 Cash Flow'!U153),\"OK\",IF('7) Year 1 Cash Flow'!U153='8) 5 YR Budget & Cash Flow Adj'!I152,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U153-N152),\"#,###.00\"),IF(N152='8) 5 YR Budget & Cash Flow Adj'!I152,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I152-'7) Year 1 Cash Flow'!U153),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U153-'8) 5 YR Budget & Cash Flow Adj'!I152),\"#,###.00\"))))","v":"OK"}]
[null,null,"DISSOLUTION ESCROW & RESERVES / CONTIGENCY",null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(I153:M153)","v":0},null,null,{"$f":"IF(AND(N153='7) Year 1 Cash Flow'!U154,'8) 5 YR Budget & Cash Flow Adj'!I153='7) Year 1 Cash Flow'!U154),\"OK\",IF('7) Year 1 Cash Flow'!U154='8) 5 YR Budget & Cash Flow Adj'!I153,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U154-N153),\"#,###.00\"),IF(N153='8) 5 YR Budget & Cash Flow Adj'!I153,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I153-'7) Year 1 Cash Flow'!U154),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U154-'8) 5 YR Budget & Cash Flow Adj'!I153),\"#,###.00\"))))","v":"OK"}]
[]
[null,"TOTAL EXPENSES",null,null,null,null,null,null,{"$f":"I105+I117+I140+I150+I152+I153","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N155='7) Year 1 Cash Flow'!U156,'8) 5 YR Budget & Cash Flow Adj'!I155='7) Year 1 Cash Flow'!U156),\"OK\",IF('7) Year 1 Cash Flow'!U156='8) 5 YR Budget & Cash Flow Adj'!I155,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U156-N155),\"#,###.00\"),IF(N155='8) 5 YR Budget & Cash Flow Adj'!I155,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I155-'7) Year 1 Cash Flow'!U156),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U156-'8) 5 YR Budget & Cash Flow Adj'!I155),\"#,###.00\"))))","v":"OK"}]
[]
[null,"NET INCOME",null,null,null,null,null,null,{"$f":"I65-I155","v":0},0,0,0,0,0,null,null,{"$f":"IF(AND(N157='7) Year 1 Cash Flow'!U158,'8) 5 YR Budget & Cash Flow Adj'!I157='7) Year 1 Cash Flow'!U158),\"OK\",IF('7) Year 1 Cash Flow'!U158='8) 5 YR Budget & Cash Flow Adj'!I157,\"Tab 7 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U158-N157),\"#,###.00\"),IF(N157='8) 5 YR Budget & Cash Flow Adj'!I157,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I157-'7) Year 1 Cash Flow'!U158),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS('7) Year 1 Cash Flow'!U158-'8) 5 YR Budget & Cash Flow Adj'!I157),\"#,###.00\"))))","v":"OK"}]
[]
[null,"ENROLLMENT - *School Districts Are Linked To Above Entries*"]
[null,null,null,"PRIMARY School District:",{"$f":"E17","v":"Please complete \"ENROLLMENT\" tab"},null,null,null,{"$f":"CONTROL!L98","v":0},null,null,null,null,{"$f":"I160","v":0},null,null,{"$f":"IF(N160='8) 5 YR Budget & Cash Flow Adj'!I160=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other District 1:","",null,null,null,{"$f":"CONTROL!L99","v":0},null,null,null,null,{"$f":"I161","v":0},null,null,{"$f":"IF(N161='8) 5 YR Budget & Cash Flow Adj'!I161=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other District 2:","",null,null,null,{"$f":"CONTROL!L100","v":0},null,null,null,null,0,null,null,{"$f":"IF(N162='8) 5 YR Budget & Cash Flow Adj'!I162=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other District 3:","",null,null,null,{"$f":"CONTROL!L101","v":0},null,null,null,null,0,null,null,{"$f":"IF(N163='8) 5 YR Budget & Cash Flow Adj'!I163=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other District 4:","",null,null,null,{"$f":"CONTROL!L102","v":0},null,null,null,null,0,null,null,{"$f":"IF(N164='8) 5 YR Budget & Cash Flow Adj'!I164=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other District 5:","",null,null,null,{"$f":"CONTROL!L103","v":0},null,null,null,null,0,null,null,{"$f":"IF(N165='8) 5 YR Budget & Cash Flow Adj'!I165=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other District 6:","",null,null,null,{"$f":"CONTROL!L104","v":0},null,null,null,null,0,null,null,{"$f":"IF(N166='8) 5 YR Budget & Cash Flow Adj'!I166=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other District 7:","",null,null,null,{"$f":"CONTROL!L105","v":0},null,null,null,null,0,null,null,{"$f":"IF(N167='8) 5 YR Budget & Cash Flow Adj'!I167=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other District 8:","",null,null,null,{"$f":"CONTROL!L106","v":0},null,null,null,null,0,null,null,{"$f":"IF(N168='8) 5 YR Budget & Cash Flow Adj'!I168=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other District 9:","",null,null,null,{"$f":"CONTROL!L107","v":0},null,null,null,null,0,null,null,{"$f":"IF(N169='8) 5 YR Budget & Cash Flow Adj'!I169=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other District 10:","",null,null,null,{"$f":"CONTROL!L108","v":0},null,null,null,null,0,null,null,{"$f":"IF(N170='8) 5 YR Budget & Cash Flow Adj'!I170=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other District 11:","",null,null,null,{"$f":"CONTROL!L109","v":0},null,null,null,null,0,null,null,{"$f":"IF(N171='8) 5 YR Budget & Cash Flow Adj'!I171=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other District 12:","",null,null,null,{"$f":"CONTROL!L110","v":0},null,null,null,null,0,null,null,{"$f":"IF(N172='8) 5 YR Budget & Cash Flow Adj'!I172=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other District 13:","",null,null,null,{"$f":"CONTROL!L111","v":0},null,null,null,null,0,null,null,{"$f":"IF(N173='8) 5 YR Budget & Cash Flow Adj'!I173=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other District 14:","",null,null,null,{"$f":"CONTROL!L112","v":0},null,null,null,null,0,null,null,{"$f":"IF(N174='8) 5 YR Budget & Cash Flow Adj'!I174=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"All Other School Districts",{"$f":"IF(COUNTIF(CONTROL!E113:E147,\">0\")>0,\"Additional Districts Count =  \"&COUNTIF(CONTROL!E113:E147,\">0\"),\"\")","v":""},null,null,null,{"$f":"CONTROL!L148","v":0},null,null,null,null,0,null,null,{"$f":"IF(N175='8) 5 YR Budget & Cash Flow Adj'!I175=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,"TOTAL ENROLLMENT",null,null,null,null,null,null,{"$f":"SUM(I160:I175)","v":0},null,null,null,null,{"$f":"I176","v":0},null,null,{"$f":"IF(N176='8) 5 YR Budget & Cash Flow Adj'!I176=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[]
[null,"REVENUE PER PUPIL",null,null,null,null,null,null,{"$f":"IF(I176>0,I65/I176,0)","v":0},null,null,null,null,{"$f":"IF(N176>0,N65/N176,0)","v":0},null,null,{"$f":"IF(N178='8) 5 YR Budget & Cash Flow Adj'!I178=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[]
[null,"EXPENSES PER PUPIL",null,null,null,null,null,null,{"$f":"IF(I176>0,I155/I176,0)","v":0},null,null,null,null,{"$f":"IF(N176>0,N155/N176,0)","v":0},null,null,{"$f":"IF(N180='8) 5 YR Budget & Cash Flow Adj'!I180=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]

{"sheet":"7) Year 1 Cash Flow","index":8,"n_rows":181,"n_cols":23,"rows_kept":181,"cut":false,"hidden":false,"merged":[[14,8,15,20],[12,1,12,4],[1,8,1,20],[2,8,2,20],[3,8,3,20],[4,8,4,20],[1,1,4,7]]}
[]
[null,"YEAR 1 CASH FLOW\n(FIRST YEAR OF CHARTER)",null,null,null,null,null,null,{"$f":"'4) Pre-Opening Period Budget'!B2","v":"Please enter school name on tab - \"1) School Information\""},null,null,null,null,null,null,null,null,null,null,null,null,null,"Error Checking (Comparison to Tabs 7 & 9)"]
[null,null,null,null,null,null,null,null,"PROJECTED CASH FLOW FOR YEAR ONE OF OPERATIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIFS(W6:W181,\"<>OK\",W6:W181,\"<>\")<>0,\"TOTALS UNEQUAL - (See Below)\",\"TOTALS MATCH\")","v":"TOTALS MATCH"}]
[null,null,null,null,null,null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!I5","v":"Please complete entering all information  on tab - \"1) School Information\""}]
[]
[null,"Total Revenue",null,null,null,null,null,null,{"$f":"I66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N6=U6,'8) 5 YR Budget & Cash Flow Adj'!I6=U6),\"OK\",IF(U6='8) 5 YR Budget & Cash Flow Adj'!I6,\"Tab 7 is Different by \"&TEXT(ABS(U6-'6) Year 1 Budget & Assumptions'!N6),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N6='8) 5 YR Budget & Cash Flow Adj'!I6,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I6-U6),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U6-'8) 5 YR Budget & Cash Flow Adj'!I6),\"#,###.00\"))))","v":"OK"}]
[null,"Total Expenses",null,null,null,null,null,null,{"$f":"I156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N7=U7,'8) 5 YR Budget & Cash Flow Adj'!I7=U7),\"OK\",IF(U7='8) 5 YR Budget & Cash Flow Adj'!I7,\"Tab 7 is Different by \"&TEXT(ABS(U7-'6) Year 1 Budget & Assumptions'!N7),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N7='8) 5 YR Budget & Cash Flow Adj'!I7,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I7-U7),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U7-'8) 5 YR Budget & Cash Flow Adj'!I7),\"#,###.00\"))))","v":"OK"}]
[null,"Net Income",null,null,null,null,null,null,{"$f":"I6-I7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N8=U8,'8) 5 YR Budget & Cash Flow Adj'!I8=U8),\"OK\",IF(U8='8) 5 YR Budget & Cash Flow Adj'!I8,\"Tab 7 is Different by \"&TEXT(ABS(U8-'6) Year 1 Budget & Assumptions'!N8),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N8='8) 5 YR Budget & Cash Flow Adj'!I8,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I8-U8),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U8-'8) 5 YR Budget & Cash Flow Adj'!I8),\"#,###.00\"))))","v":"OK"}]
[null,"Cash Flow Adjustments",null,null,null,null,null,null,{"$f":"I175","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(U9='8) 5 YR Budget & Cash Flow Adj'!I196=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,"Beginning Cash Balance",null,null,null,null,null,null,{"$f":"I179","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(U10='8) 5 YR Budget & Cash Flow Adj'!I200=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,"Ending Cash Balance",null,null,null,null,null,null,{"$f":"SUM(I8:I10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(U11='8) 5 YR Budget & Cash Flow Adj'!I202=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[]
[null,null,null,null,null,null,null,null,"JUL","AUG","SEP","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","TOTAL"]
[]
[null,"REVENUE",null,null,null,null,null,null,"* Totals (Column U) for all lines above Cash Flow Adjustments should equal the Totals (Column N) on tab \"7) Year 1 Budget & Assumptions.\""]
[null,null,"REVENUES FROM STATE SOURCES"]
[null,null,null,"Per Pupil Revenue",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G16","v":"Basic Tuition (2020-21)"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D17","v":"PRIMARY School District:"},{"$f":"'6) Year 1 Budget & Assumptions'!E17","v":"Please complete \"ENROLLMENT\" tab"},null,{"$f":"CONTROL!C98","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I18:T18)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N17=U18,'8) 5 YR Budget & Cash Flow Adj'!I17=U18),\"OK\",IF(U18='8) 5 YR Budget & Cash Flow Adj'!I17,\"Tab 7 is Different by \"&TEXT(ABS(U18-'6) Year 1 Budget & Assumptions'!N17),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N17='8) 5 YR Budget & Cash Flow Adj'!I17,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I17-U18),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U18-'8) 5 YR Budget & Cash Flow Adj'!I17),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D18","v":"Other District 1:"},{"$f":"'6) Year 1 Budget & Assumptions'!E18","v":""},null,{"$f":"CONTROL!C99","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I19:T19)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N18=U19,'8) 5 YR Budget & Cash Flow Adj'!I18=U19),\"OK\",IF(U19='8) 5 YR Budget & Cash Flow Adj'!I18,\"Tab 7 is Different by \"&TEXT(ABS(U19-'6) Year 1 Budget & Assumptions'!N18),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N18='8) 5 YR Budget & Cash Flow Adj'!I18,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I18-U19),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U19-'8) 5 YR Budget & Cash Flow Adj'!I18),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D19","v":"Other District 2:"},{"$f":"'6) Year 1 Budget & Assumptions'!E19","v":""},null,{"$f":"CONTROL!C100","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N19=U20,'8) 5 YR Budget & Cash Flow Adj'!I19=U20),\"OK\",IF(U20='8) 5 YR Budget & Cash Flow Adj'!I19,\"Tab 7 is Different by \"&TEXT(ABS(U20-'6) Year 1 Budget & Assumptions'!N19),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N19='8) 5 YR Budget & Cash Flow Adj'!I19,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I19-U20),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U20-'8) 5 YR Budget & Cash Flow Adj'!I19),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D20","v":"Other District 3:"},{"$f":"'6) Year 1 Budget & Assumptions'!E20","v":""},null,{"$f":"CONTROL!C101","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N20=U21,'8) 5 YR Budget & Cash Flow Adj'!I20=U21),\"OK\",IF(U21='8) 5 YR Budget & Cash Flow Adj'!I20,\"Tab 7 is Different by \"&TEXT(ABS(U21-'6) Year 1 Budget & Assumptions'!N20),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N20='8) 5 YR Budget & Cash Flow Adj'!I20,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I20-U21),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U21-'8) 5 YR Budget & Cash Flow Adj'!I20),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D21","v":"Other District 4:"},{"$f":"'6) Year 1 Budget & Assumptions'!E21","v":""},null,{"$f":"CONTROL!C102","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N21=U22,'8) 5 YR Budget & Cash Flow Adj'!I21=U22),\"OK\",IF(U22='8) 5 YR Budget & Cash Flow Adj'!I21,\"Tab 7 is Different by \"&TEXT(ABS(U22-'6) Year 1 Budget & Assumptions'!N21),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N21='8) 5 YR Budget & Cash Flow Adj'!I21,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I21-U22),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U22-'8) 5 YR Budget & Cash Flow Adj'!I21),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D22","v":"Other District 5:"},{"$f":"'6) Year 1 Budget & Assumptions'!E22","v":""},null,{"$f":"CONTROL!C103","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N22=U23,'8) 5 YR Budget & Cash Flow Adj'!I22=U23),\"OK\",IF(U23='8) 5 YR Budget & Cash Flow Adj'!I22,\"Tab 7 is Different by \"&TEXT(ABS(U23-'6) Year 1 Budget & Assumptions'!N22),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N22='8) 5 YR Budget & Cash Flow Adj'!I22,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I22-U23),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U23-'8) 5 YR Budget & Cash Flow Adj'!I22),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D23","v":"Other District 6:"},{"$f":"'6) Year 1 Budget & Assumptions'!E23","v":""},null,{"$f":"CONTROL!C104","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N23=U24,'8) 5 YR Budget & Cash Flow Adj'!I23=U24),\"OK\",IF(U24='8) 5 YR Budget & Cash Flow Adj'!I23,\"Tab 7 is Different by \"&TEXT(ABS(U24-'6) Year 1 Budget & Assumptions'!N23),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N23='8) 5 YR Budget & Cash Flow Adj'!I23,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I23-U24),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U24-'8) 5 YR Budget & Cash Flow Adj'!I23),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D24","v":"Other District 7:"},{"$f":"'6) Year 1 Budget & Assumptions'!E24","v":""},null,{"$f":"CONTROL!C105","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N24=U25,'8) 5 YR Budget & Cash Flow Adj'!I24=U25),\"OK\",IF(U25='8) 5 YR Budget & Cash Flow Adj'!I24,\"Tab 7 is Different by \"&TEXT(ABS(U25-'6) Year 1 Budget & Assumptions'!N24),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N24='8) 5 YR Budget & Cash Flow Adj'!I24,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I24-U25),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U25-'8) 5 YR Budget & Cash Flow Adj'!I24),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D25","v":"Other District 8:"},{"$f":"'6) Year 1 Budget & Assumptions'!E25","v":""},null,{"$f":"CONTROL!C106","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N25=U26,'8) 5 YR Budget & Cash Flow Adj'!I25=U26),\"OK\",IF(U26='8) 5 YR Budget & Cash Flow Adj'!I25,\"Tab 7 is Different by \"&TEXT(ABS(U26-'6) Year 1 Budget & Assumptions'!N25),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N25='8) 5 YR Budget & Cash Flow Adj'!I25,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I25-U26),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U26-'8) 5 YR Budget & Cash Flow Adj'!I25),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D26","v":"Other District 9:"},{"$f":"'6) Year 1 Budget & Assumptions'!E26","v":""},null,{"$f":"CONTROL!C107","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N26=U27,'8) 5 YR Budget & Cash Flow Adj'!I26=U27),\"OK\",IF(U27='8) 5 YR Budget & Cash Flow Adj'!I26,\"Tab 7 is Different by \"&TEXT(ABS(U27-'6) Year 1 Budget & Assumptions'!N26),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N26='8) 5 YR Budget & Cash Flow Adj'!I26,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I26-U27),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U27-'8) 5 YR Budget & Cash Flow Adj'!I26),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D27","v":"Other District 10:"},{"$f":"'6) Year 1 Budget & Assumptions'!E27","v":""},null,{"$f":"CONTROL!C108","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N27=U28,'8) 5 YR Budget & Cash Flow Adj'!I27=U28),\"OK\",IF(U28='8) 5 YR Budget & Cash Flow Adj'!I27,\"Tab 7 is Different by \"&TEXT(ABS(U28-'6) Year 1 Budget & Assumptions'!N27),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N27='8) 5 YR Budget & Cash Flow Adj'!I27,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I27-U28),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U28-'8) 5 YR Budget & Cash Flow Adj'!I27),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D28","v":"Other District 11:"},{"$f":"'6) Year 1 Budget & Assumptions'!E28","v":""},null,{"$f":"CONTROL!C109","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N28=U29,'8) 5 YR Budget & Cash Flow Adj'!I28=U29),\"OK\",IF(U29='8) 5 YR Budget & Cash Flow Adj'!I28,\"Tab 7 is Different by \"&TEXT(ABS(U29-'6) Year 1 Budget & Assumptions'!N28),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N28='8) 5 YR Budget & Cash Flow Adj'!I28,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I28-U29),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U29-'8) 5 YR Budget & Cash Flow Adj'!I28),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D29","v":"Other District 12:"},{"$f":"'6) Year 1 Budget & Assumptions'!E29","v":""},null,{"$f":"CONTROL!C110","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N29=U30,'8) 5 YR Budget & Cash Flow Adj'!I29=U30),\"OK\",IF(U30='8) 5 YR Budget & Cash Flow Adj'!I29,\"Tab 7 is Different by \"&TEXT(ABS(U30-'6) Year 1 Budget & Assumptions'!N29),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N29='8) 5 YR Budget & Cash Flow Adj'!I29,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I29-U30),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U30-'8) 5 YR Budget & Cash Flow Adj'!I29),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D30","v":"Other District 13:"},{"$f":"'6) Year 1 Budget & Assumptions'!E30","v":""},null,{"$f":"CONTROL!C111","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N30=U31,'8) 5 YR Budget & Cash Flow Adj'!I30=U31),\"OK\",IF(U31='8) 5 YR Budget & Cash Flow Adj'!I30,\"Tab 7 is Different by \"&TEXT(ABS(U31-'6) Year 1 Budget & Assumptions'!N30),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N30='8) 5 YR Budget & Cash Flow Adj'!I30,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I30-U31),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U31-'8) 5 YR Budget & Cash Flow Adj'!I30),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D31","v":"Other District 14:"},{"$f":"'6) Year 1 Budget & Assumptions'!E31","v":""},null,{"$f":"CONTROL!C112","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N31=U32,'8) 5 YR Budget & Cash Flow Adj'!I31=U32),\"OK\",IF(U32='8) 5 YR Budget & Cash Flow Adj'!I31,\"Tab 7 is Different by \"&TEXT(ABS(U32-'6) Year 1 Budget & Assumptions'!N31),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N31='8) 5 YR Budget & Cash Flow Adj'!I31,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I31-U32),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U32-'8) 5 YR Budget & Cash Flow Adj'!I31),\"#,###.00\"))))","v":"OK"}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D32","v":" Other School Districts' Revenue:"},null,"(Weighted Avg.)",{"$f":"CONTROL!C148","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N32=U33,'8) 5 YR Budget & Cash Flow Adj'!I32=U33),\"OK\",IF(U33='8) 5 YR Budget & Cash Flow Adj'!I32,\"Tab 7 is Different by \"&TEXT(ABS(U33-'6) Year 1 Budget & Assumptions'!N32),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N32='8) 5 YR Budget & Cash Flow Adj'!I32,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I32-U33),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U33-'8) 5 YR Budget & Cash Flow Adj'!I32),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"TOTAL Per Pupil Revenue",null,"(Weighted Avg.)",{"$f":"CONTROL!C149","v":0},null,{"$f":"SUM(I18:I33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N33=U34,'8) 5 YR Budget & Cash Flow Adj'!I33=U34),\"OK\",IF(U34='8) 5 YR Budget & Cash Flow Adj'!I33,\"Tab 7 is Different by \"&TEXT(ABS(U34-'6) Year 1 Budget & Assumptions'!N33),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N33='8) 5 YR Budget & Cash Flow Adj'!I33,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I33-U34),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U34-'8) 5 YR Budget & Cash Flow Adj'!I33),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Special Education Revenue",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I35:T35)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N34=U35,'8) 5 YR Budget & Cash Flow Adj'!I34=U35),\"OK\",IF(U35='8) 5 YR Budget & Cash Flow Adj'!I34,\"Tab 7 is Different by \"&TEXT(ABS(U35-'6) Year 1 Budget & Assumptions'!N34),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N34='8) 5 YR Budget & Cash Flow Adj'!I34,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I34-U35),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U35-'8) 5 YR Budget & Cash Flow Adj'!I34),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"NYC DoE Rental Assistance",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I36:T36)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N35=U36,'8) 5 YR Budget & Cash Flow Adj'!I35=U36),\"OK\",IF(U36='8) 5 YR Budget & Cash Flow Adj'!I35,\"Tab 7 is Different by \"&TEXT(ABS(U36-'6) Year 1 Budget & Assumptions'!N35),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N35='8) 5 YR Budget & Cash Flow Adj'!I35,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I35-U36),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U36-'8) 5 YR Budget & Cash Flow Adj'!I35),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Grants"]
[null,null,null,"Stimulus",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I38:T38)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N37=U38,'8) 5 YR Budget & Cash Flow Adj'!I37=U38),\"OK\",IF(U38='8) 5 YR Budget & Cash Flow Adj'!I37,\"Tab 7 is Different by \"&TEXT(ABS(U38-'6) Year 1 Budget & Assumptions'!N37),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N37='8) 5 YR Budget & Cash Flow Adj'!I37,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I37-U38),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U38-'8) 5 YR Budget & Cash Flow Adj'!I37),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"DYCD (Department of Youth and Community Developmt.)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I39:T39)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N38=U39,'8) 5 YR Budget & Cash Flow Adj'!I38=U39),\"OK\",IF(U39='8) 5 YR Budget & Cash Flow Adj'!I38,\"Tab 7 is Different by \"&TEXT(ABS(U39-'6) Year 1 Budget & Assumptions'!N38),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N38='8) 5 YR Budget & Cash Flow Adj'!I38,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I38-U39),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U39-'8) 5 YR Budget & Cash Flow Adj'!I38),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I40:T40)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N39=U40,'8) 5 YR Budget & Cash Flow Adj'!I39=U40),\"OK\",IF(U40='8) 5 YR Budget & Cash Flow Adj'!I39,\"Tab 7 is Different by \"&TEXT(ABS(U40-'6) Year 1 Budget & Assumptions'!N39),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N39='8) 5 YR Budget & Cash Flow Adj'!I39,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I39-U40),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U40-'8) 5 YR Budget & Cash Flow Adj'!I39),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I41:T41)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N40=U41,'8) 5 YR Budget & Cash Flow Adj'!I40=U41),\"OK\",IF(U41='8) 5 YR Budget & Cash Flow Adj'!I40,\"Tab 7 is Different by \"&TEXT(ABS(U41-'6) Year 1 Budget & Assumptions'!N40),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N40='8) 5 YR Budget & Cash Flow Adj'!I40,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I40-U41),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U41-'8) 5 YR Budget & Cash Flow Adj'!I40),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL REVENUE FROM STATE SOURCES",null,null,null,null,null,{"$f":"SUM(I34:I41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N41=U42,'8) 5 YR Budget & Cash Flow Adj'!I41=U42),\"OK\",IF(U42='8) 5 YR Budget & Cash Flow Adj'!I41,\"Tab 7 is Different by \"&TEXT(ABS(U42-'6) Year 1 Budget & Assumptions'!N41),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N41='8) 5 YR Budget & Cash Flow Adj'!I41,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I41-U42),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U42-'8) 5 YR Budget & Cash Flow Adj'!I41),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"REVENUE FROM FEDERAL FUNDING"]
[null,null,null,"IDEA Special Needs",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I45:T45)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N44=U45,'8) 5 YR Budget & Cash Flow Adj'!I44=U45),\"OK\",IF(U45='8) 5 YR Budget & Cash Flow Adj'!I44,\"Tab 7 is Different by \"&TEXT(ABS(U45-'6) Year 1 Budget & Assumptions'!N44),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N44='8) 5 YR Budget & Cash Flow Adj'!I44,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I44-U45),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U45-'8) 5 YR Budget & Cash Flow Adj'!I44),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Title I",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I46:T46)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N45=U46,'8) 5 YR Budget & Cash Flow Adj'!I45=U46),\"OK\",IF(U46='8) 5 YR Budget & Cash Flow Adj'!I45,\"Tab 7 is Different by \"&TEXT(ABS(U46-'6) Year 1 Budget & Assumptions'!N45),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N45='8) 5 YR Budget & Cash Flow Adj'!I45,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I45-U46),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U46-'8) 5 YR Budget & Cash Flow Adj'!I45),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Title Funding - Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I47:T47)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N46=U47,'8) 5 YR Budget & Cash Flow Adj'!I46=U47),\"OK\",IF(U47='8) 5 YR Budget & Cash Flow Adj'!I46,\"Tab 7 is Different by \"&TEXT(ABS(U47-'6) Year 1 Budget & Assumptions'!N46),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N46='8) 5 YR Budget & Cash Flow Adj'!I46,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I46-U47),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U47-'8) 5 YR Budget & Cash Flow Adj'!I46),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"School Food Service (Free Lunch)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I48:T48)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N47=U48,'8) 5 YR Budget & Cash Flow Adj'!I47=U48),\"OK\",IF(U48='8) 5 YR Budget & Cash Flow Adj'!I47,\"Tab 7 is Different by \"&TEXT(ABS(U48-'6) Year 1 Budget & Assumptions'!N47),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N47='8) 5 YR Budget & Cash Flow Adj'!I47,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I47-U48),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U48-'8) 5 YR Budget & Cash Flow Adj'!I47),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Grants"]
[null,null,null,"Charter School Program (CSP) Planning & Implementation",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I50:T50)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N49=U50,'8) 5 YR Budget & Cash Flow Adj'!I49=U50),\"OK\",IF(U50='8) 5 YR Budget & Cash Flow Adj'!I49,\"Tab 7 is Different by \"&TEXT(ABS(U50-'6) Year 1 Budget & Assumptions'!N49),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N49='8) 5 YR Budget & Cash Flow Adj'!I49,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I49-U50),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U50-'8) 5 YR Budget & Cash Flow Adj'!I49),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I51:T51)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N50=U51,'8) 5 YR Budget & Cash Flow Adj'!I50=U51),\"OK\",IF(U51='8) 5 YR Budget & Cash Flow Adj'!I50,\"Tab 7 is Different by \"&TEXT(ABS(U51-'6) Year 1 Budget & Assumptions'!N50),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N50='8) 5 YR Budget & Cash Flow Adj'!I50,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I50-U51),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U51-'8) 5 YR Budget & Cash Flow Adj'!I50),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other ",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I52:T52)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N51=U52,'8) 5 YR Budget & Cash Flow Adj'!I51=U52),\"OK\",IF(U52='8) 5 YR Budget & Cash Flow Adj'!I51,\"Tab 7 is Different by \"&TEXT(ABS(U52-'6) Year 1 Budget & Assumptions'!N51),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N51='8) 5 YR Budget & Cash Flow Adj'!I51,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I51-U52),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U52-'8) 5 YR Budget & Cash Flow Adj'!I51),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL REVENUE FROM FEDERAL SOURCES",null,null,null,null,null,{"$f":"SUM(I45:I52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N52=U53,'8) 5 YR Budget & Cash Flow Adj'!I52=U53),\"OK\",IF(U53='8) 5 YR Budget & Cash Flow Adj'!I52,\"Tab 7 is Different by \"&TEXT(ABS(U53-'6) Year 1 Budget & Assumptions'!N52),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N52='8) 5 YR Budget & Cash Flow Adj'!I52,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I52-U53),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U53-'8) 5 YR Budget & Cash Flow Adj'!I52),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"LOCAL and OTHER REVENUE"]
[null,null,null,"Contributions and Donations",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I56:T56)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N55=U56,'8) 5 YR Budget & Cash Flow Adj'!I55=U56),\"OK\",IF(U56='8) 5 YR Budget & Cash Flow Adj'!I55,\"Tab 7 is Different by \"&TEXT(ABS(U56-'6) Year 1 Budget & Assumptions'!N55),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N55='8) 5 YR Budget & Cash Flow Adj'!I55,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I55-U56),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U56-'8) 5 YR Budget & Cash Flow Adj'!I55),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Fundraising",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N56=U57,'8) 5 YR Budget & Cash Flow Adj'!I56=U57),\"OK\",IF(U57='8) 5 YR Budget & Cash Flow Adj'!I56,\"Tab 7 is Different by \"&TEXT(ABS(U57-'6) Year 1 Budget & Assumptions'!N56),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N56='8) 5 YR Budget & Cash Flow Adj'!I56,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I56-U57),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U57-'8) 5 YR Budget & Cash Flow Adj'!I56),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Erate Reimbursement",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N57=U58,'8) 5 YR Budget & Cash Flow Adj'!I57=U58),\"OK\",IF(U58='8) 5 YR Budget & Cash Flow Adj'!I57,\"Tab 7 is Different by \"&TEXT(ABS(U58-'6) Year 1 Budget & Assumptions'!N57),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N57='8) 5 YR Budget & Cash Flow Adj'!I57,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I57-U58),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U58-'8) 5 YR Budget & Cash Flow Adj'!I57),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Earnings on Investments",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N58=U59,'8) 5 YR Budget & Cash Flow Adj'!I58=U59),\"OK\",IF(U59='8) 5 YR Budget & Cash Flow Adj'!I58,\"Tab 7 is Different by \"&TEXT(ABS(U59-'6) Year 1 Budget & Assumptions'!N58),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N58='8) 5 YR Budget & Cash Flow Adj'!I58,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I58-U59),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U59-'8) 5 YR Budget & Cash Flow Adj'!I58),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Interest Income",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N59=U60,'8) 5 YR Budget & Cash Flow Adj'!I59=U60),\"OK\",IF(U60='8) 5 YR Budget & Cash Flow Adj'!I59,\"Tab 7 is Different by \"&TEXT(ABS(U60-'6) Year 1 Budget & Assumptions'!N59),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N59='8) 5 YR Budget & Cash Flow Adj'!I59,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I59-U60),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U60-'8) 5 YR Budget & Cash Flow Adj'!I59),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Food Service (Income from meals)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N60=U61,'8) 5 YR Budget & Cash Flow Adj'!I60=U61),\"OK\",IF(U61='8) 5 YR Budget & Cash Flow Adj'!I60,\"Tab 7 is Different by \"&TEXT(ABS(U61-'6) Year 1 Budget & Assumptions'!N60),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N60='8) 5 YR Budget & Cash Flow Adj'!I60,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I60-U61),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U61-'8) 5 YR Budget & Cash Flow Adj'!I60),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Text Book",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N61=U62,'8) 5 YR Budget & Cash Flow Adj'!I61=U62),\"OK\",IF(U62='8) 5 YR Budget & Cash Flow Adj'!I61,\"Tab 7 is Different by \"&TEXT(ABS(U62-'6) Year 1 Budget & Assumptions'!N61),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N61='8) 5 YR Budget & Cash Flow Adj'!I61,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I61-U62),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U62-'8) 5 YR Budget & Cash Flow Adj'!I61),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"OTHER",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N62=U63,'8) 5 YR Budget & Cash Flow Adj'!I62=U63),\"OK\",IF(U63='8) 5 YR Budget & Cash Flow Adj'!I62,\"Tab 7 is Different by \"&TEXT(ABS(U63-'6) Year 1 Budget & Assumptions'!N62),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N62='8) 5 YR Budget & Cash Flow Adj'!I62,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I62-U63),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U63-'8) 5 YR Budget & Cash Flow Adj'!I62),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL REVENUE FROM LOCAL and OTHER SOURCES",null,null,null,null,null,{"$f":"SUM(I56:I63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N63=U64,'8) 5 YR Budget & Cash Flow Adj'!I63=U64),\"OK\",IF(U64='8) 5 YR Budget & Cash Flow Adj'!I63,\"Tab 7 is Different by \"&TEXT(ABS(U64-'6) Year 1 Budget & Assumptions'!N63),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N63='8) 5 YR Budget & Cash Flow Adj'!I63,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I63-U64),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U64-'8) 5 YR Budget & Cash Flow Adj'!I63),\"#,###.00\"))))","v":"OK"}]
[]
[null,"TOTAL REVENUE ",null,null,null,null,null,null,{"$f":"I64+I53+I42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N65=U66,'8) 5 YR Budget & Cash Flow Adj'!I65=U66),\"OK\",IF(U66='8) 5 YR Budget & Cash Flow Adj'!I65,\"Tab 7 is Different by \"&TEXT(ABS(U66-'6) Year 1 Budget & Assumptions'!N65),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N65='8) 5 YR Budget & Cash Flow Adj'!I65,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I65-U66),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U66-'8) 5 YR Budget & Cash Flow Adj'!I65),\"#,###.00\"))))","v":"OK"}]
[]
[]
[null,"EXPENSES"]
[null,null,"ADMINISTRATIVE STAFF PERSONNEL COSTS",null,null,null,"No. of Positions"]
[null,null,null,"Executive Management",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G70","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I71:T71)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N70=U71,'8) 5 YR Budget & Cash Flow Adj'!I70=U71),\"OK\",IF(U71='8) 5 YR Budget & Cash Flow Adj'!I70,\"Tab 7 is Different by \"&TEXT(ABS(U71-'6) Year 1 Budget & Assumptions'!N70),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N70='8) 5 YR Budget & Cash Flow Adj'!I70,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I70-U71),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U71-'8) 5 YR Budget & Cash Flow Adj'!I70),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Instructional Management",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G71","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N71=U72,'8) 5 YR Budget & Cash Flow Adj'!I71=U72),\"OK\",IF(U72='8) 5 YR Budget & Cash Flow Adj'!I71,\"Tab 7 is Different by \"&TEXT(ABS(U72-'6) Year 1 Budget & Assumptions'!N71),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N71='8) 5 YR Budget & Cash Flow Adj'!I71,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I71-U72),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U72-'8) 5 YR Budget & Cash Flow Adj'!I71),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Deans, Directors & Coordinators",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G72","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N72=U73,'8) 5 YR Budget & Cash Flow Adj'!I72=U73),\"OK\",IF(U73='8) 5 YR Budget & Cash Flow Adj'!I72,\"Tab 7 is Different by \"&TEXT(ABS(U73-'6) Year 1 Budget & Assumptions'!N72),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N72='8) 5 YR Budget & Cash Flow Adj'!I72,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I72-U73),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U73-'8) 5 YR Budget & Cash Flow Adj'!I72),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"CFO / Director of Finance",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G73","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N73=U74,'8) 5 YR Budget & Cash Flow Adj'!I73=U74),\"OK\",IF(U74='8) 5 YR Budget & Cash Flow Adj'!I73,\"Tab 7 is Different by \"&TEXT(ABS(U74-'6) Year 1 Budget & Assumptions'!N73),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N73='8) 5 YR Budget & Cash Flow Adj'!I73,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I73-U74),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U74-'8) 5 YR Budget & Cash Flow Adj'!I73),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Operation / Business Manager",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G74","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N74=U75,'8) 5 YR Budget & Cash Flow Adj'!I74=U75),\"OK\",IF(U75='8) 5 YR Budget & Cash Flow Adj'!I74,\"Tab 7 is Different by \"&TEXT(ABS(U75-'6) Year 1 Budget & Assumptions'!N74),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N74='8) 5 YR Budget & Cash Flow Adj'!I74,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I74-U75),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U75-'8) 5 YR Budget & Cash Flow Adj'!I74),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Administrative Staff",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G75","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N75=U76,'8) 5 YR Budget & Cash Flow Adj'!I75=U76),\"OK\",IF(U76='8) 5 YR Budget & Cash Flow Adj'!I75,\"Tab 7 is Different by \"&TEXT(ABS(U76-'6) Year 1 Budget & Assumptions'!N75),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N75='8) 5 YR Budget & Cash Flow Adj'!I75,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I75-U76),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U76-'8) 5 YR Budget & Cash Flow Adj'!I75),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL ADMINISTRATIVE STAFF",null,null,null,{"$f":"SUM(G71:G76)","v":0},null,{"$f":"SUM(I71:I76)","v":0},{"$f":"SUM(J71:J76)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U71:U76)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N76=U77,'8) 5 YR Budget & Cash Flow Adj'!I76=U77),\"OK\",IF(U77='8) 5 YR Budget & Cash Flow Adj'!I76,\"Tab 7 is Different by \"&TEXT(ABS(U77-'6) Year 1 Budget & Assumptions'!N76),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N76='8) 5 YR Budget & Cash Flow Adj'!I76,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I76-U77),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U77-'8) 5 YR Budget & Cash Flow Adj'!I76),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"INSTRUCTIONAL PERSONNEL COSTS"]
[null,null,null,"Teachers - Regular",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G79","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I80:T80)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N79=U80,'8) 5 YR Budget & Cash Flow Adj'!I79=U80),\"OK\",IF(U80='8) 5 YR Budget & Cash Flow Adj'!I79,\"Tab 7 is Different by \"&TEXT(ABS(U80-'6) Year 1 Budget & Assumptions'!N79),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N79='8) 5 YR Budget & Cash Flow Adj'!I79,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I79-U80),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U80-'8) 5 YR Budget & Cash Flow Adj'!I79),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Teachers - SPED",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G80","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I81:T81)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N80=U81,'8) 5 YR Budget & Cash Flow Adj'!I80=U81),\"OK\",IF(U81='8) 5 YR Budget & Cash Flow Adj'!I80,\"Tab 7 is Different by \"&TEXT(ABS(U81-'6) Year 1 Budget & Assumptions'!N80),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N80='8) 5 YR Budget & Cash Flow Adj'!I80,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I80-U81),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U81-'8) 5 YR Budget & Cash Flow Adj'!I80),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Substitute Teachers",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G81","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N81=U82,'8) 5 YR Budget & Cash Flow Adj'!I81=U82),\"OK\",IF(U82='8) 5 YR Budget & Cash Flow Adj'!I81,\"Tab 7 is Different by \"&TEXT(ABS(U82-'6) Year 1 Budget & Assumptions'!N81),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N81='8) 5 YR Budget & Cash Flow Adj'!I81,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I81-U82),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U82-'8) 5 YR Budget & Cash Flow Adj'!I81),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Teaching Assistants",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G82","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N82=U83,'8) 5 YR Budget & Cash Flow Adj'!I82=U83),\"OK\",IF(U83='8) 5 YR Budget & Cash Flow Adj'!I82,\"Tab 7 is Different by \"&TEXT(ABS(U83-'6) Year 1 Budget & Assumptions'!N82),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N82='8) 5 YR Budget & Cash Flow Adj'!I82,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I82-U83),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U83-'8) 5 YR Budget & Cash Flow Adj'!I82),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Specialty Teachers",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G83","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N83=U84,'8) 5 YR Budget & Cash Flow Adj'!I83=U84),\"OK\",IF(U84='8) 5 YR Budget & Cash Flow Adj'!I83,\"Tab 7 is Different by \"&TEXT(ABS(U84-'6) Year 1 Budget & Assumptions'!N83),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N83='8) 5 YR Budget & Cash Flow Adj'!I83,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I83-U84),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U84-'8) 5 YR Budget & Cash Flow Adj'!I83),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Aides",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G84","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N84=U85,'8) 5 YR Budget & Cash Flow Adj'!I84=U85),\"OK\",IF(U85='8) 5 YR Budget & Cash Flow Adj'!I84,\"Tab 7 is Different by \"&TEXT(ABS(U85-'6) Year 1 Budget & Assumptions'!N84),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N84='8) 5 YR Budget & Cash Flow Adj'!I84,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I84-U85),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U85-'8) 5 YR Budget & Cash Flow Adj'!I84),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Therapists & Counselors",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G85","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N85=U86,'8) 5 YR Budget & Cash Flow Adj'!I85=U86),\"OK\",IF(U86='8) 5 YR Budget & Cash Flow Adj'!I85,\"Tab 7 is Different by \"&TEXT(ABS(U86-'6) Year 1 Budget & Assumptions'!N85),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N85='8) 5 YR Budget & Cash Flow Adj'!I85,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I85-U86),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U86-'8) 5 YR Budget & Cash Flow Adj'!I85),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G86","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N86=U87,'8) 5 YR Budget & Cash Flow Adj'!I86=U87),\"OK\",IF(U87='8) 5 YR Budget & Cash Flow Adj'!I86,\"Tab 7 is Different by \"&TEXT(ABS(U87-'6) Year 1 Budget & Assumptions'!N86),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N86='8) 5 YR Budget & Cash Flow Adj'!I86,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I86-U87),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U87-'8) 5 YR Budget & Cash Flow Adj'!I86),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL INSTRUCTIONAL",null,null,null,{"$f":"SUM(G80:G87)","v":0},null,{"$f":"SUM(I80:I87)","v":0},{"$f":"SUM(J80:J87)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U80:U87)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N87=U88,'8) 5 YR Budget & Cash Flow Adj'!I87=U88),\"OK\",IF(U88='8) 5 YR Budget & Cash Flow Adj'!I87,\"Tab 7 is Different by \"&TEXT(ABS(U88-'6) Year 1 Budget & Assumptions'!N87),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N87='8) 5 YR Budget & Cash Flow Adj'!I87,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I87-U88),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U88-'8) 5 YR Budget & Cash Flow Adj'!I87),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,null,null,"Nurse",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G90","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I91:T91)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N90=U91,'8) 5 YR Budget & Cash Flow Adj'!I90=U91),\"OK\",IF(U91='8) 5 YR Budget & Cash Flow Adj'!I90,\"Tab 7 is Different by \"&TEXT(ABS(U91-'6) Year 1 Budget & Assumptions'!N90),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N90='8) 5 YR Budget & Cash Flow Adj'!I90,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I90-U91),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U91-'8) 5 YR Budget & Cash Flow Adj'!I90),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Librarian",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G91","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I92:T92)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N91=U92,'8) 5 YR Budget & Cash Flow Adj'!I91=U92),\"OK\",IF(U92='8) 5 YR Budget & Cash Flow Adj'!I91,\"Tab 7 is Different by \"&TEXT(ABS(U92-'6) Year 1 Budget & Assumptions'!N91),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N91='8) 5 YR Budget & Cash Flow Adj'!I91,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I91-U92),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U92-'8) 5 YR Budget & Cash Flow Adj'!I91),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Custodian",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G92","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I93:T93)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N92=U93,'8) 5 YR Budget & Cash Flow Adj'!I92=U93),\"OK\",IF(U93='8) 5 YR Budget & Cash Flow Adj'!I92,\"Tab 7 is Different by \"&TEXT(ABS(U93-'6) Year 1 Budget & Assumptions'!N92),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N92='8) 5 YR Budget & Cash Flow Adj'!I92,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I92-U93),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U93-'8) 5 YR Budget & Cash Flow Adj'!I92),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Security",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G93","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I94:T94)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N93=U94,'8) 5 YR Budget & Cash Flow Adj'!I93=U94),\"OK\",IF(U94='8) 5 YR Budget & Cash Flow Adj'!I93,\"Tab 7 is Different by \"&TEXT(ABS(U94-'6) Year 1 Budget & Assumptions'!N93),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N93='8) 5 YR Budget & Cash Flow Adj'!I93,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I93-U94),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U94-'8) 5 YR Budget & Cash Flow Adj'!I93),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G94","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I95:T95)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N94=U95,'8) 5 YR Budget & Cash Flow Adj'!I94=U95),\"OK\",IF(U95='8) 5 YR Budget & Cash Flow Adj'!I94,\"Tab 7 is Different by \"&TEXT(ABS(U95-'6) Year 1 Budget & Assumptions'!N94),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N94='8) 5 YR Budget & Cash Flow Adj'!I94,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I94-U95),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U95-'8) 5 YR Budget & Cash Flow Adj'!I94),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL NON-INSTRUCTIONAL",null,null,null,{"$f":"SUM(G91:G95)","v":0},null,{"$f":"SUM(I91:I95)","v":0},{"$f":"SUM(J91:J95)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U91:U95)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N95=U96,'8) 5 YR Budget & Cash Flow Adj'!I95=U96),\"OK\",IF(U96='8) 5 YR Budget & Cash Flow Adj'!I95,\"Tab 7 is Different by \"&TEXT(ABS(U96-'6) Year 1 Budget & Assumptions'!N95),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N95='8) 5 YR Budget & Cash Flow Adj'!I95,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I95-U96),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U96-'8) 5 YR Budget & Cash Flow Adj'!I95),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"SUBTOTAL PERSONNEL SERVICE COSTS",null,null,null,{"$f":"G77+G88+G96","v":0},null,{"$f":"I77+I88+I96","v":0},{"$f":"J77+J88+J96","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U77+U88+U96","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N97=U98,'8) 5 YR Budget & Cash Flow Adj'!I97=U98),\"OK\",IF(U98='8) 5 YR Budget & Cash Flow Adj'!I97,\"Tab 7 is Different by \"&TEXT(ABS(U98-'6) Year 1 Budget & Assumptions'!N97),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N97='8) 5 YR Budget & Cash Flow Adj'!I97,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I97-U98),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U98-'8) 5 YR Budget & Cash Flow Adj'!I97),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"PAYROLL TAXES AND BENEFITS"]
[null,null,null,"Payroll Taxes",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I101:T101)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N100=U101,'8) 5 YR Budget & Cash Flow Adj'!I100=U101),\"OK\",IF(U101='8) 5 YR Budget & Cash Flow Adj'!I100,\"Tab 7 is Different by \"&TEXT(ABS(U101-'6) Year 1 Budget & Assumptions'!N100),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N100='8) 5 YR Budget & Cash Flow Adj'!I100,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I100-U101),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U101-'8) 5 YR Budget & Cash Flow Adj'!I100),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Fringe / Employee Benefits",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I102:T102)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N101=U102,'8) 5 YR Budget & Cash Flow Adj'!I101=U102),\"OK\",IF(U102='8) 5 YR Budget & Cash Flow Adj'!I101,\"Tab 7 is Different by \"&TEXT(ABS(U102-'6) Year 1 Budget & Assumptions'!N101),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N101='8) 5 YR Budget & Cash Flow Adj'!I101,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I101-U102),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U102-'8) 5 YR Budget & Cash Flow Adj'!I101),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Retirement / Pension",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I103:T103)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N102=U103,'8) 5 YR Budget & Cash Flow Adj'!I102=U103),\"OK\",IF(U103='8) 5 YR Budget & Cash Flow Adj'!I102,\"Tab 7 is Different by \"&TEXT(ABS(U103-'6) Year 1 Budget & Assumptions'!N102),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N102='8) 5 YR Budget & Cash Flow Adj'!I102,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I102-U103),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U103-'8) 5 YR Budget & Cash Flow Adj'!I102),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL PAYROLL TAXES AND BENEFITS",null,null,null,null,null,{"$f":"SUM(I100:I103)","v":0},{"$f":"SUM(J100:J103)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N103=U104,'8) 5 YR Budget & Cash Flow Adj'!I103=U104),\"OK\",IF(U104='8) 5 YR Budget & Cash Flow Adj'!I103,\"Tab 7 is Different by \"&TEXT(ABS(U104-'6) Year 1 Budget & Assumptions'!N103),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N103='8) 5 YR Budget & Cash Flow Adj'!I103,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I103-U104),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U104-'8) 5 YR Budget & Cash Flow Adj'!I103),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"TOTAL PERSONNEL SERVICE COSTS",null,null,null,{"$f":"G98","v":0},null,{"$f":"I98+I104","v":0},{"$f":"J98+J104","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N105=U106,'8) 5 YR Budget & Cash Flow Adj'!I105=U106),\"OK\",IF(U106='8) 5 YR Budget & Cash Flow Adj'!I105,\"Tab 7 is Different by \"&TEXT(ABS(U106-'6) Year 1 Budget & Assumptions'!N105),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N105='8) 5 YR Budget & Cash Flow Adj'!I105,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I105-U106),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U106-'8) 5 YR Budget & Cash Flow Adj'!I105),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"CONTRACTED SERVICES"]
[null,null,null,"Accounting / Audit ",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I109:T109)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N108=U109,'8) 5 YR Budget & Cash Flow Adj'!I108=U109),\"OK\",IF(U109='8) 5 YR Budget & Cash Flow Adj'!I108,\"Tab 7 is Different by \"&TEXT(ABS(U109-'6) Year 1 Budget & Assumptions'!N108),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N108='8) 5 YR Budget & Cash Flow Adj'!I108,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I108-U109),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U109-'8) 5 YR Budget & Cash Flow Adj'!I108),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Legal",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N109=U110,'8) 5 YR Budget & Cash Flow Adj'!I109=U110),\"OK\",IF(U110='8) 5 YR Budget & Cash Flow Adj'!I109,\"Tab 7 is Different by \"&TEXT(ABS(U110-'6) Year 1 Budget & Assumptions'!N109),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N109='8) 5 YR Budget & Cash Flow Adj'!I109,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I109-U110),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U110-'8) 5 YR Budget & Cash Flow Adj'!I109),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Management Company Fee",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N110=U111,'8) 5 YR Budget & Cash Flow Adj'!I110=U111),\"OK\",IF(U111='8) 5 YR Budget & Cash Flow Adj'!I110,\"Tab 7 is Different by \"&TEXT(ABS(U111-'6) Year 1 Budget & Assumptions'!N110),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N110='8) 5 YR Budget & Cash Flow Adj'!I110,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I110-U111),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U111-'8) 5 YR Budget & Cash Flow Adj'!I110),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Nurse Services",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N111=U112,'8) 5 YR Budget & Cash Flow Adj'!I111=U112),\"OK\",IF(U112='8) 5 YR Budget & Cash Flow Adj'!I111,\"Tab 7 is Different by \"&TEXT(ABS(U112-'6) Year 1 Budget & Assumptions'!N111),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N111='8) 5 YR Budget & Cash Flow Adj'!I111,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I111-U112),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U112-'8) 5 YR Budget & Cash Flow Adj'!I111),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Food Service / School Lunch",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N112=U113,'8) 5 YR Budget & Cash Flow Adj'!I112=U113),\"OK\",IF(U113='8) 5 YR Budget & Cash Flow Adj'!I112,\"Tab 7 is Different by \"&TEXT(ABS(U113-'6) Year 1 Budget & Assumptions'!N112),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N112='8) 5 YR Budget & Cash Flow Adj'!I112,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I112-U113),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U113-'8) 5 YR Budget & Cash Flow Adj'!I112),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Payroll Services",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N113=U114,'8) 5 YR Budget & Cash Flow Adj'!I113=U114),\"OK\",IF(U114='8) 5 YR Budget & Cash Flow Adj'!I113,\"Tab 7 is Different by \"&TEXT(ABS(U114-'6) Year 1 Budget & Assumptions'!N113),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N113='8) 5 YR Budget & Cash Flow Adj'!I113,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I113-U114),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U114-'8) 5 YR Budget & Cash Flow Adj'!I113),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Special Ed Services",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N114=U115,'8) 5 YR Budget & Cash Flow Adj'!I114=U115),\"OK\",IF(U115='8) 5 YR Budget & Cash Flow Adj'!I114,\"Tab 7 is Different by \"&TEXT(ABS(U115-'6) Year 1 Budget & Assumptions'!N114),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N114='8) 5 YR Budget & Cash Flow Adj'!I114,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I114-U115),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U115-'8) 5 YR Budget & Cash Flow Adj'!I114),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Titlement Services (i.e. Title I)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N115=U116,'8) 5 YR Budget & Cash Flow Adj'!I115=U116),\"OK\",IF(U116='8) 5 YR Budget & Cash Flow Adj'!I115,\"Tab 7 is Different by \"&TEXT(ABS(U116-'6) Year 1 Budget & Assumptions'!N115),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N115='8) 5 YR Budget & Cash Flow Adj'!I115,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I115-U116),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U116-'8) 5 YR Budget & Cash Flow Adj'!I115),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other Purchased / Professional / Consulting",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N116=U117,'8) 5 YR Budget & Cash Flow Adj'!I116=U117),\"OK\",IF(U117='8) 5 YR Budget & Cash Flow Adj'!I116,\"Tab 7 is Different by \"&TEXT(ABS(U117-'6) Year 1 Budget & Assumptions'!N116),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N116='8) 5 YR Budget & Cash Flow Adj'!I116,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I116-U117),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U117-'8) 5 YR Budget & Cash Flow Adj'!I116),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL CONTRACTED SERVICES",null,null,null,null,null,{"$f":"SUM(I109:I117)","v":0},{"$f":"SUM(J109:J117)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N117=U118,'8) 5 YR Budget & Cash Flow Adj'!I117=U118),\"OK\",IF(U118='8) 5 YR Budget & Cash Flow Adj'!I117,\"Tab 7 is Different by \"&TEXT(ABS(U118-'6) Year 1 Budget & Assumptions'!N117),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N117='8) 5 YR Budget & Cash Flow Adj'!I117,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I117-U118),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U118-'8) 5 YR Budget & Cash Flow Adj'!I117),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"SCHOOL OPERATIONS"]
[null,null,null,"Board Expenses",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I121:T121)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N120=U121,'8) 5 YR Budget & Cash Flow Adj'!I120=U121),\"OK\",IF(U121='8) 5 YR Budget & Cash Flow Adj'!I120,\"Tab 7 is Different by \"&TEXT(ABS(U121-'6) Year 1 Budget & Assumptions'!N120),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N120='8) 5 YR Budget & Cash Flow Adj'!I120,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I120-U121),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U121-'8) 5 YR Budget & Cash Flow Adj'!I120),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Classroom / Teaching Supplies & Materials",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N121=U122,'8) 5 YR Budget & Cash Flow Adj'!I121=U122),\"OK\",IF(U122='8) 5 YR Budget & Cash Flow Adj'!I121,\"Tab 7 is Different by \"&TEXT(ABS(U122-'6) Year 1 Budget & Assumptions'!N121),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N121='8) 5 YR Budget & Cash Flow Adj'!I121,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I121-U122),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U122-'8) 5 YR Budget & Cash Flow Adj'!I121),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Special Ed Supplies & Materials",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N122=U123,'8) 5 YR Budget & Cash Flow Adj'!I122=U123),\"OK\",IF(U123='8) 5 YR Budget & Cash Flow Adj'!I122,\"Tab 7 is Different by \"&TEXT(ABS(U123-'6) Year 1 Budget & Assumptions'!N122),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N122='8) 5 YR Budget & Cash Flow Adj'!I122,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I122-U123),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U123-'8) 5 YR Budget & Cash Flow Adj'!I122),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Textbooks / Workbooks",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N123=U124,'8) 5 YR Budget & Cash Flow Adj'!I123=U124),\"OK\",IF(U124='8) 5 YR Budget & Cash Flow Adj'!I123,\"Tab 7 is Different by \"&TEXT(ABS(U124-'6) Year 1 Budget & Assumptions'!N123),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N123='8) 5 YR Budget & Cash Flow Adj'!I123,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I123-U124),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U124-'8) 5 YR Budget & Cash Flow Adj'!I123),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Supplies & Materials other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N124=U125,'8) 5 YR Budget & Cash Flow Adj'!I124=U125),\"OK\",IF(U125='8) 5 YR Budget & Cash Flow Adj'!I124,\"Tab 7 is Different by \"&TEXT(ABS(U125-'6) Year 1 Budget & Assumptions'!N124),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N124='8) 5 YR Budget & Cash Flow Adj'!I124,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I124-U125),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U125-'8) 5 YR Budget & Cash Flow Adj'!I124),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Equipment / Furniture",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N125=U126,'8) 5 YR Budget & Cash Flow Adj'!I125=U126),\"OK\",IF(U126='8) 5 YR Budget & Cash Flow Adj'!I125,\"Tab 7 is Different by \"&TEXT(ABS(U126-'6) Year 1 Budget & Assumptions'!N125),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N125='8) 5 YR Budget & Cash Flow Adj'!I125,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I125-U126),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U126-'8) 5 YR Budget & Cash Flow Adj'!I125),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Telephone ",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N126=U127,'8) 5 YR Budget & Cash Flow Adj'!I126=U127),\"OK\",IF(U127='8) 5 YR Budget & Cash Flow Adj'!I126,\"Tab 7 is Different by \"&TEXT(ABS(U127-'6) Year 1 Budget & Assumptions'!N126),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N126='8) 5 YR Budget & Cash Flow Adj'!I126,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I126-U127),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U127-'8) 5 YR Budget & Cash Flow Adj'!I126),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Technology",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N127=U128,'8) 5 YR Budget & Cash Flow Adj'!I127=U128),\"OK\",IF(U128='8) 5 YR Budget & Cash Flow Adj'!I127,\"Tab 7 is Different by \"&TEXT(ABS(U128-'6) Year 1 Budget & Assumptions'!N127),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N127='8) 5 YR Budget & Cash Flow Adj'!I127,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I127-U128),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U128-'8) 5 YR Budget & Cash Flow Adj'!I127),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Student Testing & Assessment",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N128=U129,'8) 5 YR Budget & Cash Flow Adj'!I128=U129),\"OK\",IF(U129='8) 5 YR Budget & Cash Flow Adj'!I128,\"Tab 7 is Different by \"&TEXT(ABS(U129-'6) Year 1 Budget & Assumptions'!N128),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N128='8) 5 YR Budget & Cash Flow Adj'!I128,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I128-U129),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U129-'8) 5 YR Budget & Cash Flow Adj'!I128),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Field Trips",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N129=U130,'8) 5 YR Budget & Cash Flow Adj'!I129=U130),\"OK\",IF(U130='8) 5 YR Budget & Cash Flow Adj'!I129,\"Tab 7 is Different by \"&TEXT(ABS(U130-'6) Year 1 Budget & Assumptions'!N129),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N129='8) 5 YR Budget & Cash Flow Adj'!I129,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I129-U130),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U130-'8) 5 YR Budget & Cash Flow Adj'!I129),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Transportation (student)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N130=U131,'8) 5 YR Budget & Cash Flow Adj'!I130=U131),\"OK\",IF(U131='8) 5 YR Budget & Cash Flow Adj'!I130,\"Tab 7 is Different by \"&TEXT(ABS(U131-'6) Year 1 Budget & Assumptions'!N130),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N130='8) 5 YR Budget & Cash Flow Adj'!I130,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I130-U131),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U131-'8) 5 YR Budget & Cash Flow Adj'!I130),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Student Services - other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N131=U132,'8) 5 YR Budget & Cash Flow Adj'!I131=U132),\"OK\",IF(U132='8) 5 YR Budget & Cash Flow Adj'!I131,\"Tab 7 is Different by \"&TEXT(ABS(U132-'6) Year 1 Budget & Assumptions'!N131),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N131='8) 5 YR Budget & Cash Flow Adj'!I131,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I131-U132),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U132-'8) 5 YR Budget & Cash Flow Adj'!I131),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Office Expense",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N132=U133,'8) 5 YR Budget & Cash Flow Adj'!I132=U133),\"OK\",IF(U133='8) 5 YR Budget & Cash Flow Adj'!I132,\"Tab 7 is Different by \"&TEXT(ABS(U133-'6) Year 1 Budget & Assumptions'!N132),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N132='8) 5 YR Budget & Cash Flow Adj'!I132,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I132-U133),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U133-'8) 5 YR Budget & Cash Flow Adj'!I132),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Staff Development",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N133=U134,'8) 5 YR Budget & Cash Flow Adj'!I133=U134),\"OK\",IF(U134='8) 5 YR Budget & Cash Flow Adj'!I133,\"Tab 7 is Different by \"&TEXT(ABS(U134-'6) Year 1 Budget & Assumptions'!N133),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N133='8) 5 YR Budget & Cash Flow Adj'!I133,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I133-U134),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U134-'8) 5 YR Budget & Cash Flow Adj'!I133),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Staff Recruitment",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N134=U135,'8) 5 YR Budget & Cash Flow Adj'!I134=U135),\"OK\",IF(U135='8) 5 YR Budget & Cash Flow Adj'!I134,\"Tab 7 is Different by \"&TEXT(ABS(U135-'6) Year 1 Budget & Assumptions'!N134),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N134='8) 5 YR Budget & Cash Flow Adj'!I134,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I134-U135),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U135-'8) 5 YR Budget & Cash Flow Adj'!I134),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Student Recruitment / Marketing",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N135=U136,'8) 5 YR Budget & Cash Flow Adj'!I135=U136),\"OK\",IF(U136='8) 5 YR Budget & Cash Flow Adj'!I135,\"Tab 7 is Different by \"&TEXT(ABS(U136-'6) Year 1 Budget & Assumptions'!N135),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N135='8) 5 YR Budget & Cash Flow Adj'!I135,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I135-U136),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U136-'8) 5 YR Budget & Cash Flow Adj'!I135),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"School Meals / Lunch",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N136=U137,'8) 5 YR Budget & Cash Flow Adj'!I136=U137),\"OK\",IF(U137='8) 5 YR Budget & Cash Flow Adj'!I136,\"Tab 7 is Different by \"&TEXT(ABS(U137-'6) Year 1 Budget & Assumptions'!N136),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N136='8) 5 YR Budget & Cash Flow Adj'!I136,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I136-U137),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U137-'8) 5 YR Budget & Cash Flow Adj'!I136),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Travel (Staff)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N137=U138,'8) 5 YR Budget & Cash Flow Adj'!I137=U138),\"OK\",IF(U138='8) 5 YR Budget & Cash Flow Adj'!I137,\"Tab 7 is Different by \"&TEXT(ABS(U138-'6) Year 1 Budget & Assumptions'!N137),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N137='8) 5 YR Budget & Cash Flow Adj'!I137,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I137-U138),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U138-'8) 5 YR Budget & Cash Flow Adj'!I137),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Fundraising",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N138=U139,'8) 5 YR Budget & Cash Flow Adj'!I138=U139),\"OK\",IF(U139='8) 5 YR Budget & Cash Flow Adj'!I138,\"Tab 7 is Different by \"&TEXT(ABS(U139-'6) Year 1 Budget & Assumptions'!N138),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N138='8) 5 YR Budget & Cash Flow Adj'!I138,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I138-U139),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U139-'8) 5 YR Budget & Cash Flow Adj'!I138),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N139=U140,'8) 5 YR Budget & Cash Flow Adj'!I139=U140),\"OK\",IF(U140='8) 5 YR Budget & Cash Flow Adj'!I139,\"Tab 7 is Different by \"&TEXT(ABS(U140-'6) Year 1 Budget & Assumptions'!N139),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N139='8) 5 YR Budget & Cash Flow Adj'!I139,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I139-U140),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U140-'8) 5 YR Budget & Cash Flow Adj'!I139),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL SCHOOL OPERATIONS",null,null,null,null,null,{"$f":"SUM(I121:I140)","v":0},{"$f":"SUM(J121:J140)","v":0},0,0,0,0,{"$f":"SUM(O121:O140)","v":0},0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N140=U141,'8) 5 YR Budget & Cash Flow Adj'!I140=U141),\"OK\",IF(U141='8) 5 YR Budget & Cash Flow Adj'!I140,\"Tab 7 is Different by \"&TEXT(ABS(U141-'6) Year 1 Budget & Assumptions'!N140),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N140='8) 5 YR Budget & Cash Flow Adj'!I140,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I140-U141),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U141-'8) 5 YR Budget & Cash Flow Adj'!I140),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"FACILITY OPERATION & MAINTENANCE"]
[null,null,null,"Insurance",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I144:T144)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N143=U144,'8) 5 YR Budget & Cash Flow Adj'!I143=U144),\"OK\",IF(U144='8) 5 YR Budget & Cash Flow Adj'!I143,\"Tab 7 is Different by \"&TEXT(ABS(U144-'6) Year 1 Budget & Assumptions'!N143),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N143='8) 5 YR Budget & Cash Flow Adj'!I143,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I143-U144),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U144-'8) 5 YR Budget & Cash Flow Adj'!I143),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Janitorial",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N144=U145,'8) 5 YR Budget & Cash Flow Adj'!I144=U145),\"OK\",IF(U145='8) 5 YR Budget & Cash Flow Adj'!I144,\"Tab 7 is Different by \"&TEXT(ABS(U145-'6) Year 1 Budget & Assumptions'!N144),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N144='8) 5 YR Budget & Cash Flow Adj'!I144,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I144-U145),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U145-'8) 5 YR Budget & Cash Flow Adj'!I144),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Building and Land Rent / Lease / Facility Finance Interest",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N145=U146,'8) 5 YR Budget & Cash Flow Adj'!I145=U146),\"OK\",IF(U146='8) 5 YR Budget & Cash Flow Adj'!I145,\"Tab 7 is Different by \"&TEXT(ABS(U146-'6) Year 1 Budget & Assumptions'!N145),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N145='8) 5 YR Budget & Cash Flow Adj'!I145,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I145-U146),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U146-'8) 5 YR Budget & Cash Flow Adj'!I145),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Repairs & Maintenance ",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N146=U147,'8) 5 YR Budget & Cash Flow Adj'!I146=U147),\"OK\",IF(U147='8) 5 YR Budget & Cash Flow Adj'!I146,\"Tab 7 is Different by \"&TEXT(ABS(U147-'6) Year 1 Budget & Assumptions'!N146),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N146='8) 5 YR Budget & Cash Flow Adj'!I146,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I146-U147),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U147-'8) 5 YR Budget & Cash Flow Adj'!I146),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Equipment / Furniture",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N147=U148,'8) 5 YR Budget & Cash Flow Adj'!I147=U148),\"OK\",IF(U148='8) 5 YR Budget & Cash Flow Adj'!I147,\"Tab 7 is Different by \"&TEXT(ABS(U148-'6) Year 1 Budget & Assumptions'!N147),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N147='8) 5 YR Budget & Cash Flow Adj'!I147,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I147-U148),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U148-'8) 5 YR Budget & Cash Flow Adj'!I147),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Security",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N148=U149,'8) 5 YR Budget & Cash Flow Adj'!I148=U149),\"OK\",IF(U149='8) 5 YR Budget & Cash Flow Adj'!I148,\"Tab 7 is Different by \"&TEXT(ABS(U149-'6) Year 1 Budget & Assumptions'!N148),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N148='8) 5 YR Budget & Cash Flow Adj'!I148,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I148-U149),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U149-'8) 5 YR Budget & Cash Flow Adj'!I148),\"#,###.00\"))))","v":"OK"}]
[null,null,null,"Utilities",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N149=U150,'8) 5 YR Budget & Cash Flow Adj'!I149=U150),\"OK\",IF(U150='8) 5 YR Budget & Cash Flow Adj'!I149,\"Tab 7 is Different by \"&TEXT(ABS(U150-'6) Year 1 Budget & Assumptions'!N149),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N149='8) 5 YR Budget & Cash Flow Adj'!I149,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I149-U150),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U150-'8) 5 YR Budget & Cash Flow Adj'!I149),\"#,###.00\"))))","v":"OK"}]
[null,null,"TOTAL FACILITY OPERATION & MAINTENANCE",null,null,null,null,null,{"$f":"SUM(I144:I150)","v":0},{"$f":"SUM(J144:J150)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N150=U151,'8) 5 YR Budget & Cash Flow Adj'!I150=U151),\"OK\",IF(U151='8) 5 YR Budget & Cash Flow Adj'!I150,\"Tab 7 is Different by \"&TEXT(ABS(U151-'6) Year 1 Budget & Assumptions'!N150),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N150='8) 5 YR Budget & Cash Flow Adj'!I150,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I150-U151),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U151-'8) 5 YR Budget & Cash Flow Adj'!I150),\"#,###.00\"))))","v":"OK"}]
[]
[null,null,"DEPRECIATION & AMORTIZATION",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I153:T153)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N152=U153,'8) 5 YR Budget & Cash Flow Adj'!I152=U153),\"OK\",IF(U153='8) 5 YR Budget & Cash Flow Adj'!I152,\"Tab 7 is Different by \"&TEXT(ABS(U153-'6) Year 1 Budget & Assumptions'!N152),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N152='8) 5 YR Budget & Cash Flow Adj'!I152,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I152-U153),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U153-'8) 5 YR Budget & Cash Flow Adj'!I152),\"#,###.00\"))))","v":"OK"}]
[null,null,"DISSOLUTION ESCROW & RESERVES / CONTIGENCY",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I154:T154)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N153=U154,'8) 5 YR Budget & Cash Flow Adj'!I153=U154),\"OK\",IF(U154='8) 5 YR Budget & Cash Flow Adj'!I153,\"Tab 7 is Different by \"&TEXT(ABS(U154-'6) Year 1 Budget & Assumptions'!N153),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N153='8) 5 YR Budget & Cash Flow Adj'!I153,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I153-U154),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U154-'8) 5 YR Budget & Cash Flow Adj'!I153),\"#,###.00\"))))","v":"OK"}]
[]
[null,"TOTAL EXPENSES",null,null,null,null,null,null,{"$f":"I106+I118+I141+I151+I153+I154","v":0},{"$f":"J106+J118+J141+J151+J153+J154","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I156:T156)","v":0},null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N155=U156,'8) 5 YR Budget & Cash Flow Adj'!I155=U156),\"OK\",IF(U156='8) 5 YR Budget & Cash Flow Adj'!I155,\"Tab 7 is Different by \"&TEXT(ABS(U156-'6) Year 1 Budget & Assumptions'!N155),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N155='8) 5 YR Budget & Cash Flow Adj'!I155,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I155-U156),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U156-'8) 5 YR Budget & Cash Flow Adj'!I155),\"#,###.00\"))))","v":"OK"}]
[]
[null,"NET INCOME",null,null,null,null,null,null,{"$f":"I66-I156","v":0},{"$f":"J66-J156","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(AND('6) Year 1 Budget & Assumptions'!N157=U158,'8) 5 YR Budget & Cash Flow Adj'!I157=U158),\"OK\",IF(U158='8) 5 YR Budget & Cash Flow Adj'!I157,\"Tab 7 is Different by \"&TEXT(ABS(U158-'6) Year 1 Budget & Assumptions'!N157),\"#,###.00\"),IF('6) Year 1 Budget & Assumptions'!N157='8) 5 YR Budget & Cash Flow Adj'!I157,\"Tab 8 is Different by \"&TEXT(ABS('8) 5 YR Budget & Cash Flow Adj'!I157-U158),\"#,###.00\"),\"Tab 9 is Different by \"&TEXT(ABS(U158-'8) 5 YR Budget & Cash Flow Adj'!I157),\"#,###.00\"))))","v":"OK"}]
[]
[]
[null,"CASH FLOW ADJUSTMENTS"]
[null,null,"OPERATING ACTIVITIES"]
[null,null,null,"Example - Add Back Depreciation",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I163:T163)","v":0},null,{"$f":"IF(U163='8) 5 YR Budget & Cash Flow Adj'!I184=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I164:T164)","v":0},null,{"$f":"IF(U164='8) 5 YR Budget & Cash Flow Adj'!I185=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,"Total Operating Activities",null,null,null,null,null,{"$f":"I163+I164","v":0},{"$f":"J163+J164","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(U165='8) 5 YR Budget & Cash Flow Adj'!I186=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,"INVESTMENT ACTIVITIES"]
[null,null,null,"Example - Subtract Property and Equipment Expenditures",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I167:T167)","v":0},null,{"$f":"IF(U167='8) 5 YR Budget & Cash Flow Adj'!I188=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I168:T168)","v":0},null,{"$f":"IF(U168='8) 5 YR Budget & Cash Flow Adj'!I189=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,"Total Investment Activities",null,null,null,null,null,{"$f":"I167+I168","v":0},{"$f":"J167+J168","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(U169='8) 5 YR Budget & Cash Flow Adj'!I190=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,"FINANCING ACTIVITIES"]
[null,null,null,"Example - Add Expected Proceeds from a Loan or Line of Credit",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I171:T171)","v":0},null,{"$f":"IF(U171='8) 5 YR Budget & Cash Flow Adj'!I192=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,null,"Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I172:T172)","v":0},null,{"$f":"IF(U172='8) 5 YR Budget & Cash Flow Adj'!I193=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[null,null,"Total Financing Activities",null,null,null,null,null,{"$f":"I171+I172","v":0},{"$f":"J171+J172","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(U173='8) 5 YR Budget & Cash Flow Adj'!I194=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[]
[null,"Total Cash Flow Adjustments",null,null,null,null,null,null,{"$f":"I165+I169+I173","v":0},{"$f":"J165+J169+J173","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(U175='8) 5 YR Budget & Cash Flow Adj'!I196=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[]
[null,"NET INCOME",null,null,null,null,null,null,{"$f":"I158+I175","v":0},{"$f":"J158+J175","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(U177='8) 5 YR Budget & Cash Flow Adj'!I198=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[]
[null,"Beginning Cash Balance",null,null,null,null,null,null,0,{"$f":"I181","v":0},{"$f":"J181","v":0},0,0,0,0,0,0,0,0,0,{"$f":"I179","v":0},null,{"$f":"IF(U179='8) 5 YR Budget & Cash Flow Adj'!I200=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]
[]
[null,"ENDING CASH BALANCE",null,null,null,null,null,null,{"$f":"I177+I179","v":0},{"$f":"J177+J179","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(U181='8) 5 YR Budget & Cash Flow Adj'!I202=TRUE,\"OK\",\"Tab 7 is UNEQUAL to Tab 9\")","v":"OK"}]

{"sheet":"8) 5 YR Budget & Cash Flow Adj","index":9,"n_rows":202,"n_cols":14,"rows_kept":202,"cut":false,"hidden":false,"merged":[[1,1,3,5],[3,6,3,12],[4,6,4,12],[1,6,2,12],[13,8,13,12],[10,7,11,7],[10,1,11,4],[10,6,11,6],[4,1,4,5]]}
[]
[null,"5 YEAR BUDGET AND CASH FLOW ADJUSTMENTS",null,null,null,null,{"$f":"UPPER('4) Pre-Opening Period Budget'!B2)","v":"PLEASE ENTER SCHOOL NAME ON TAB - \"1) SCHOOL INFORMATION\""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"DESCRIPTION OF ASSUMPTIONS"]
[null,null,null,null,null,null,"PROJECTED BUDGET / OPERATING PLAN FOR INITIAL CHARTER PERIOD"]
[null,"*NOTE: Projected Five Year Budget on this tab should be\n for the first five years of actual operations.",null,null,null,null,{"$f":"CONTROL!$G$19&\" THROUGH \"&CONTROL!$G$23","v":" THROUGH "},null,null,null,null,null,null,"*NOTE:  State assumptions that are being made in the section provided below."]
[null,"Total Revenue",null,null,null,null,null,null,{"$f":"I65","v":0},{"$f":"J65","v":0},{"$f":"K65","v":0},{"$f":"L65","v":0},{"$f":"M65","v":0}]
[null,"Total Expenses",null,null,null,null,null,null,{"$f":"I155","v":0},{"$f":"J155","v":0},{"$f":"K155","v":0},{"$f":"L155","v":0},{"$f":"M155","v":0}]
[null,"Net Income (Before Cash Flow Adjustments)",null,null,null,null,null,null,{"$f":"I6-I7","v":0},{"$f":"J157","v":0},{"$f":"K157","v":0},{"$f":"L157","v":0},{"$f":"M157","v":0}]
[null,"Budgeted Student Enrollment",null,null,null,null,null,null,{"$f":"I176","v":0},{"$f":"J176","v":0},{"$f":"K176","v":0},{"$f":"L176","v":0},{"$f":"M176","v":0}]
[]
[null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,null,null,null,null,null,null,{"$f":"CONTROL!G19","v":""},{"$f":"CONTROL!G20","v":""},{"$f":"CONTROL!G21","v":""},{"$f":"CONTROL!G22","v":""},{"$f":"CONTROL!G23","v":""}]
[]
[null,"REVENUE",null,null,null,null,null,null,"Per Pupil Revenue Percentage Increase"]
[null,null,"REVENUES FROM STATE SOURCES"]
[null,null,null,"Per Pupil Revenue",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G16","v":"Basic Tuition (2020-21)"}]
[null,null,null,"PRIMARY School District:",{"$f":"'6) Year 1 Budget & Assumptions'!E17","v":"Please complete \"ENROLLMENT\" tab"},null,{"$f":"CONTROL!C98","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U18","v":0},{"$f":"CONTROL!U98","v":0},{"$f":"CONTROL!V98","v":0},{"$f":"CONTROL!W98","v":0},{"$f":"CONTROL!X98","v":0}]
[null,null,null,"Other District 1:",{"$f":"'6) Year 1 Budget & Assumptions'!E18","v":""},null,{"$f":"CONTROL!C99","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U19","v":0},{"$f":"CONTROL!U99","v":0},{"$f":"CONTROL!V99","v":0},{"$f":"CONTROL!W99","v":0},{"$f":"CONTROL!X99","v":0}]
[null,null,null,"Other District 2:",{"$f":"'6) Year 1 Budget & Assumptions'!E19","v":""},null,{"$f":"CONTROL!C100","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U20","v":0},{"$f":"CONTROL!U100","v":0},{"$f":"CONTROL!V100","v":0},{"$f":"CONTROL!W100","v":0},{"$f":"CONTROL!X100","v":0}]
[null,null,null,"Other District 3:",{"$f":"'6) Year 1 Budget & Assumptions'!E20","v":""},null,{"$f":"CONTROL!C101","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U21","v":0},{"$f":"CONTROL!U101","v":0},{"$f":"CONTROL!V101","v":0},{"$f":"CONTROL!W101","v":0},{"$f":"CONTROL!X101","v":0}]
[null,null,null,"Other District 4:",{"$f":"'6) Year 1 Budget & Assumptions'!E21","v":""},null,{"$f":"CONTROL!C102","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U22","v":0},{"$f":"CONTROL!U102","v":0},{"$f":"CONTROL!V102","v":0},{"$f":"CONTROL!W102","v":0},{"$f":"CONTROL!X102","v":0}]
[null,null,null,"Other District 5:",{"$f":"'6) Year 1 Budget & Assumptions'!E22","v":""},null,{"$f":"CONTROL!C103","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U23","v":0},{"$f":"CONTROL!U103","v":0},{"$f":"CONTROL!V103","v":0},{"$f":"CONTROL!W103","v":0},{"$f":"CONTROL!X103","v":0}]
[null,null,null,"Other District 6:",{"$f":"'6) Year 1 Budget & Assumptions'!E23","v":""},null,{"$f":"CONTROL!C104","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U24","v":0},{"$f":"CONTROL!U104","v":0},{"$f":"CONTROL!V104","v":0},{"$f":"CONTROL!W104","v":0},{"$f":"CONTROL!X104","v":0}]
[null,null,null,"Other District 7:",{"$f":"'6) Year 1 Budget & Assumptions'!E24","v":""},null,{"$f":"CONTROL!C105","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U25","v":0},{"$f":"CONTROL!U105","v":0},{"$f":"CONTROL!V105","v":0},{"$f":"CONTROL!W105","v":0},{"$f":"CONTROL!X105","v":0}]
[null,null,null,"Other District 8:",{"$f":"'6) Year 1 Budget & Assumptions'!E25","v":""},null,{"$f":"CONTROL!C106","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U26","v":0},{"$f":"CONTROL!U106","v":0},{"$f":"CONTROL!V106","v":0},{"$f":"CONTROL!W106","v":0},{"$f":"CONTROL!X106","v":0}]
[null,null,null,"Other District 9:",{"$f":"'6) Year 1 Budget & Assumptions'!E26","v":""},null,{"$f":"CONTROL!C107","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U27","v":0},{"$f":"CONTROL!U107","v":0},{"$f":"CONTROL!V107","v":0},{"$f":"CONTROL!W107","v":0},{"$f":"CONTROL!X107","v":0}]
[null,null,null,"Other District 10:",{"$f":"'6) Year 1 Budget & Assumptions'!E27","v":""},null,{"$f":"CONTROL!C108","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U28","v":0},{"$f":"CONTROL!U108","v":0},{"$f":"CONTROL!V108","v":0},{"$f":"CONTROL!W108","v":0},{"$f":"CONTROL!X108","v":0}]
[null,null,null,"Other District 11:",{"$f":"'6) Year 1 Budget & Assumptions'!E28","v":""},null,{"$f":"CONTROL!C109","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U29","v":0},{"$f":"CONTROL!U109","v":0},{"$f":"CONTROL!V109","v":0},{"$f":"CONTROL!W109","v":0},{"$f":"CONTROL!X109","v":0}]
[null,null,null,"Other District 12:",{"$f":"'6) Year 1 Budget & Assumptions'!E29","v":""},null,{"$f":"CONTROL!C110","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U30","v":0},{"$f":"CONTROL!U110","v":0},{"$f":"CONTROL!V110","v":0},{"$f":"CONTROL!W110","v":0},{"$f":"CONTROL!X110","v":0}]
[null,null,null,"Other District 13:",{"$f":"'6) Year 1 Budget & Assumptions'!E30","v":""},null,{"$f":"CONTROL!C111","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U31","v":0},{"$f":"CONTROL!U111","v":0},{"$f":"CONTROL!V111","v":0},{"$f":"CONTROL!W111","v":0},{"$f":"CONTROL!X111","v":0}]
[null,null,null,"Other District 14:",{"$f":"'6) Year 1 Budget & Assumptions'!E31","v":""},null,{"$f":"CONTROL!C112","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U32","v":0},{"$f":"CONTROL!U112","v":0},{"$f":"CONTROL!V112","v":0},{"$f":"CONTROL!W112","v":0},{"$f":"CONTROL!X112","v":0}]
[null,null,null,{"$f":"'6) Year 1 Budget & Assumptions'!D32","v":" Other School Districts' Revenue:"},null,"(Weighted Avg.)",{"$f":"CONTROL!C148","v":0},null,{"$f":"'7) Year 1 Cash Flow'!U33","v":0},{"$f":"CONTROL!U148","v":0},{"$f":"CONTROL!V148","v":0},{"$f":"CONTROL!W148","v":0},{"$f":"CONTROL!X148","v":0}]
[null,null,null,"TOTAL Per Pupil Revenue",null,"(Weighted Avg.)",{"$f":"CONTROL!C149","v":0},null,{"$f":"SUM(I17:I32)","v":0},{"$f":"SUM(J17:J32)","v":0},{"$f":"SUM(K17:K32)","v":0},{"$f":"SUM(L17:L32)","v":0},{"$f":"SUM(M17:M32)","v":0}]
[null,null,null,"Special Education Revenue",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U35","v":0},0,0,0,0]
[null,null,null,"NYC DoE Rental Assistance",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U36","v":0},0,0,0,0]
[null,null,null,"Grants"]
[null,null,null,"Stimulus",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U38","v":0},0,0,0,0]
[null,null,null,"DYCD (Department of Youth and Community Developmt.)",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U39","v":0},0,0,0,0]
[null,null,null,"Other",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U40","v":0},0,0,0,0]
[null,null,null,"Other",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U41","v":0},0,0,0,0]
[null,null,"TOTAL REVENUE FROM STATE SOURCES",null,null,null,null,null,{"$f":"SUM(I33:I40)","v":0},{"$f":"SUM(J33:J40)","v":0},{"$f":"SUM(K33:K40)","v":0},{"$f":"SUM(L33:L40)","v":0},{"$f":"SUM(M33:M40)","v":0}]
[]
[null,null,"REVENUE FROM FEDERAL FUNDING"]
[null,null,null,"IDEA Special Needs",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U45","v":0},0,0,0,0]
[null,null,null,"Title I",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U46","v":0},0,0,0,0]
[null,null,null,"Title Funding - Other",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U47","v":0},0,0,0,0]
[null,null,null,"School Food Service (Free Lunch)",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U48","v":0},0,0,0,0]
[null,null,null,"Grants"]
[null,null,null,"Charter School Program (CSP) Planning & Implementation",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U50","v":0},0,0,0,0]
[null,null,null,"Other",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U51","v":0},0,0,0,0]
[null,null,null,"Other ",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U52","v":0},0,0,0,0]
[null,null,"TOTAL REVENUE FROM FEDERAL SOURCES",null,null,null,null,null,{"$f":"SUM(I44:I51)","v":0},{"$f":"SUM(J44:J51)","v":0},{"$f":"SUM(K44:K51)","v":0},{"$f":"SUM(L44:L51)","v":0},{"$f":"SUM(M44:M51)","v":0}]
[]
[null,null,"LOCAL and OTHER REVENUE"]
[null,null,null,"Contributions and Donations",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U56","v":0},0,0,0,0]
[null,null,null,"Fundraising",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U57","v":0},0,0,0,0]
[null,null,null,"Erate Reimbursement",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U58","v":0},0,0,0,0]
[null,null,null,"Earnings on Investments",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U59","v":0},0,0,0,0]
[null,null,null,"Interest Income",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U60","v":0},0,0,0,0]
[null,null,null,"Food Service (Income from meals)",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U61","v":0},0,0,0,0]
[null,null,null,"Text Book",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U62","v":0},0,0,0,0]
[null,null,null,"OTHER",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U63","v":0},0,0,0,0]
[null,null,"TOTAL REVENUE FROM LOCAL and OTHER SOURCES",null,null,null,null,null,{"$f":"SUM(I55:I62)","v":0},{"$f":"SUM(J55:J62)","v":0},{"$f":"SUM(K55:K62)","v":0},{"$f":"SUM(L55:L62)","v":0},{"$f":"SUM(M55:M62)","v":0}]
[]
[null,"TOTAL REVENUE ",null,null,null,null,null,null,{"$f":"I63+I52+I41","v":0},{"$f":"J63+J52+J41","v":0},{"$f":"K63+K52+K41","v":0},{"$f":"L63+L52+L41","v":0},{"$f":"M63+M52+M41","v":0}]
[]
[]
[null,"EXPENSES"]
[null,null,"ADMINISTRATIVE STAFF PERSONNEL COSTS",null,null,null,"Year 1 No. of Positions",null,null,null,null,null,null,"NOTE: For all 5-Years of FTE/Staffing detail please see the 'Staffing' tab of this file.  "]
[null,null,null,"Executive Management",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G70","v":0},null,{"$f":"'3) Staffing Plan'!D51","v":0},{"$f":"'3) Staffing Plan'!E51","v":0},{"$f":"'3) Staffing Plan'!F51","v":0},{"$f":"'3) Staffing Plan'!G51","v":0},{"$f":"'3) Staffing Plan'!H51","v":0}]
[null,null,null,"Instructional Management",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G71","v":0},null,{"$f":"'3) Staffing Plan'!D52","v":0},{"$f":"'3) Staffing Plan'!E52","v":0},{"$f":"'3) Staffing Plan'!F52","v":0},{"$f":"'3) Staffing Plan'!G52","v":0},{"$f":"'3) Staffing Plan'!H52","v":0}]
[null,null,null,"Deans, Directors & Coordinators",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G72","v":0},null,{"$f":"'3) Staffing Plan'!D53","v":0},{"$f":"'3) Staffing Plan'!E53","v":0},{"$f":"'3) Staffing Plan'!F53","v":0},{"$f":"'3) Staffing Plan'!G53","v":0},{"$f":"'3) Staffing Plan'!H53","v":0}]
[null,null,null,"CFO / Director of Finance",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G73","v":0},null,{"$f":"'3) Staffing Plan'!D54","v":0},{"$f":"'3) Staffing Plan'!E54","v":0},{"$f":"'3) Staffing Plan'!F54","v":0},{"$f":"'3) Staffing Plan'!G54","v":0},{"$f":"'3) Staffing Plan'!H54","v":0}]
[null,null,null,"Operation / Business Manager",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G74","v":0},null,{"$f":"'3) Staffing Plan'!D55","v":0},{"$f":"'3) Staffing Plan'!E55","v":0},{"$f":"'3) Staffing Plan'!F55","v":0},{"$f":"'3) Staffing Plan'!G55","v":0},{"$f":"'3) Staffing Plan'!H55","v":0}]
[null,null,null,"Administrative Staff",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G75","v":0},null,{"$f":"'3) Staffing Plan'!D56","v":0},{"$f":"'3) Staffing Plan'!E56","v":0},{"$f":"'3) Staffing Plan'!F56","v":0},{"$f":"'3) Staffing Plan'!G56","v":0},{"$f":"'3) Staffing Plan'!H56","v":0}]
[null,null,"TOTAL ADMINISTRATIVE STAFF",null,null,null,{"$f":"SUM(G70:G75)","v":0},null,{"$f":"SUM(I70:I75)","v":0},{"$f":"SUM(J70:J75)","v":0},{"$f":"SUM(K70:K75)","v":0},{"$f":"SUM(L70:L75)","v":0},{"$f":"SUM(M70:M75)","v":0}]
[]
[null,null,"INSTRUCTIONAL PERSONNEL COSTS"]
[null,null,null,"Teachers - Regular",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G79","v":0},null,{"$f":"'3) Staffing Plan'!D60","v":0},{"$f":"'3) Staffing Plan'!E60","v":0},{"$f":"'3) Staffing Plan'!F60","v":0},{"$f":"'3) Staffing Plan'!G60","v":0},{"$f":"'3) Staffing Plan'!H60","v":0}]
[null,null,null,"Teachers - SPED",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G80","v":0},null,{"$f":"'3) Staffing Plan'!D61","v":0},{"$f":"'3) Staffing Plan'!E61","v":0},{"$f":"'3) Staffing Plan'!F61","v":0},{"$f":"'3) Staffing Plan'!G61","v":0},{"$f":"'3) Staffing Plan'!H61","v":0}]
[null,null,null,"Substitute Teachers",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G81","v":0},null,{"$f":"'3) Staffing Plan'!D62","v":0},{"$f":"'3) Staffing Plan'!E62","v":0},{"$f":"'3) Staffing Plan'!F62","v":0},{"$f":"'3) Staffing Plan'!G62","v":0},{"$f":"'3) Staffing Plan'!H62","v":0}]
[null,null,null,"Teaching Assistants",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G82","v":0},null,{"$f":"'3) Staffing Plan'!D63","v":0},{"$f":"'3) Staffing Plan'!E63","v":0},{"$f":"'3) Staffing Plan'!F63","v":0},{"$f":"'3) Staffing Plan'!G63","v":0},{"$f":"'3) Staffing Plan'!H63","v":0}]
[null,null,null,"Specialty Teachers",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G83","v":0},null,{"$f":"'3) Staffing Plan'!D64","v":0},{"$f":"'3) Staffing Plan'!E64","v":0},{"$f":"'3) Staffing Plan'!F64","v":0},{"$f":"'3) Staffing Plan'!G64","v":0},{"$f":"'3) Staffing Plan'!H64","v":0}]
[null,null,null,"Aides",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G84","v":0},null,{"$f":"'3) Staffing Plan'!D65","v":0},{"$f":"'3) Staffing Plan'!E65","v":0},{"$f":"'3) Staffing Plan'!F65","v":0},{"$f":"'3) Staffing Plan'!G65","v":0},{"$f":"'3) Staffing Plan'!H65","v":0}]
[null,null,null,"Therapists & Counselors",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G85","v":0},null,{"$f":"'3) Staffing Plan'!D66","v":0},{"$f":"'3) Staffing Plan'!E66","v":0},{"$f":"'3) Staffing Plan'!F66","v":0},{"$f":"'3) Staffing Plan'!G66","v":0},{"$f":"'3) Staffing Plan'!H66","v":0}]
[null,null,null,"Other",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G86","v":0},null,{"$f":"'3) Staffing Plan'!D67","v":0},{"$f":"'3) Staffing Plan'!E67","v":0},{"$f":"'3) Staffing Plan'!F67","v":0},{"$f":"'3) Staffing Plan'!G67","v":0},{"$f":"'3) Staffing Plan'!H67","v":0}]
[null,null,"TOTAL INSTRUCTIONAL",null,null,null,{"$f":"SUM(G79:G86)","v":0},null,{"$f":"SUM(I79:I86)","v":0},{"$f":"SUM(J79:J86)","v":0},{"$f":"SUM(K79:K86)","v":0},{"$f":"SUM(L79:L86)","v":0},{"$f":"SUM(M79:M86)","v":0}]
[]
[null,null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,null,null,"Nurse",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G90","v":0},null,{"$f":"'3) Staffing Plan'!D71","v":0},{"$f":"'3) Staffing Plan'!E71","v":0},{"$f":"'3) Staffing Plan'!F71","v":0},{"$f":"'3) Staffing Plan'!G71","v":0},{"$f":"'3) Staffing Plan'!H71","v":0}]
[null,null,null,"Librarian",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G91","v":0},null,{"$f":"'3) Staffing Plan'!D72","v":0},{"$f":"'3) Staffing Plan'!E72","v":0},{"$f":"'3) Staffing Plan'!F72","v":0},{"$f":"'3) Staffing Plan'!G72","v":0},{"$f":"'3) Staffing Plan'!H72","v":0}]
[null,null,null,"Custodian",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G92","v":0},null,{"$f":"'3) Staffing Plan'!D73","v":0},{"$f":"'3) Staffing Plan'!E73","v":0},{"$f":"'3) Staffing Plan'!F73","v":0},{"$f":"'3) Staffing Plan'!G73","v":0},{"$f":"'3) Staffing Plan'!H73","v":0}]
[null,null,null,"Security",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G93","v":0},null,{"$f":"'3) Staffing Plan'!D74","v":0},{"$f":"'3) Staffing Plan'!E74","v":0},{"$f":"'3) Staffing Plan'!F74","v":0},{"$f":"'3) Staffing Plan'!G74","v":0},{"$f":"'3) Staffing Plan'!H74","v":0}]
[null,null,null,"Other",null,null,{"$f":"'6) Year 1 Budget & Assumptions'!G94","v":0},null,{"$f":"'3) Staffing Plan'!D75","v":0},{"$f":"'3) Staffing Plan'!E75","v":0},{"$f":"'3) Staffing Plan'!F75","v":0},{"$f":"'3) Staffing Plan'!G75","v":0},{"$f":"'3) Staffing Plan'!H75","v":0}]
[null,null,"TOTAL NON-INSTRUCTIONAL",null,null,null,{"$f":"SUM(G90:G94)","v":0},null,{"$f":"SUM(I90:I94)","v":0},{"$f":"SUM(J90:J94)","v":0},{"$f":"SUM(K90:K94)","v":0},{"$f":"SUM(L90:L94)","v":0},{"$f":"SUM(M90:M94)","v":0}]
[]
[null,null,"SUBTOTAL PERSONNEL SERVICE COSTS",null,null,null,{"$f":"G76+G87+G95","v":0},null,{"$f":"I76+I87+I95","v":0},{"$f":"J76+J87+J95","v":0},{"$f":"K76+K87+K95","v":0},{"$f":"L76+L87+L95","v":0},{"$f":"M76+M87+M95","v":0}]
[]
[null,null,"PAYROLL TAXES AND BENEFITS"]
[null,null,null,"Payroll Taxes",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U101","v":0},0,0,0,0]
[null,null,null,"Fringe / Employee Benefits",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U102","v":0},0,0,0,0]
[null,null,null,"Retirement / Pension",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U103","v":0},0,0,0,0]
[null,null,"TOTAL PAYROLL TAXES AND BENEFITS",null,null,null,null,null,{"$f":"SUM(I100:I102)","v":0},{"$f":"SUM(J100:J102)","v":0},{"$f":"SUM(K100:K102)","v":0},{"$f":"SUM(L100:L102)","v":0},{"$f":"SUM(M100:M102)","v":0}]
[]
[null,null,"TOTAL PERSONNEL SERVICE COSTS",null,null,null,{"$f":"G97","v":0},null,{"$f":"I97+I103","v":0},{"$f":"J97+J103","v":0},{"$f":"K97+K103","v":0},{"$f":"L97+L103","v":0},{"$f":"M97+M103","v":0}]
[]
[null,null,"CONTRACTED SERVICES"]
[null,null,null,"Accounting / Audit ",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U109","v":0},0,0,0,0]
[null,null,null,"Legal",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U110","v":0},0,0,0,0]
[null,null,null,"Management Company Fee",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U111","v":0},0,0,0,0]
[null,null,null,"Nurse Services",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U112","v":0},0,0,0,0]
[null,null,null,"Food Service / School Lunch",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U113","v":0},0,0,0,0]
[null,null,null,"Payroll Services",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U114","v":0},0,0,0,0]
[null,null,null,"Special Ed Services",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U115","v":0},0,0,0,0]
[null,null,null,"Titlement Services (i.e. Title I)",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U116","v":0},0,0,0,0]
[null,null,null,"Other Purchased / Professional / Consulting",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U117","v":0},0,0,0,0]
[null,null,"TOTAL CONTRACTED SERVICES",null,null,null,null,null,{"$f":"SUM(I108:I116)","v":0},{"$f":"SUM(J108:J116)","v":0},{"$f":"SUM(K108:K116)","v":0},{"$f":"SUM(L108:L116)","v":0},{"$f":"SUM(M108:M116)","v":0}]
[]
[null,null,"SCHOOL OPERATIONS"]
[null,null,null,"Board Expenses",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U121","v":0},0,0,0,0]
[null,null,null,"Classroom / Teaching Supplies & Materials",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U122","v":0},0,0,0,0]
[null,null,null,"Special Ed Supplies & Materials",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U123","v":0},0,0,0,0]
[null,null,null,"Textbooks / Workbooks",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U124","v":0},0,0,0,0]
[null,null,null,"Supplies & Materials other",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U125","v":0},0,0,0,0]
[null,null,null,"Equipment / Furniture",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U126","v":0},0,0,0,0]
[null,null,null,"Telephone ",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U127","v":0},0,0,0,0]
[null,null,null,"Technology",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U128","v":0},0,0,0,0]
[null,null,null,"Student Testing & Assessment",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U129","v":0},0,0,0,0]
[null,null,null,"Field Trips",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U130","v":0},0,0,0,0]
[null,null,null,"Transportation (student)",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U131","v":0},0,0,0,0]
[null,null,null,"Student Services - other",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U132","v":0},0,0,0,0]
[null,null,null,"Office Expense",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U133","v":0},0,0,0,0]
[null,null,null,"Staff Development",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U134","v":0},0,0,0,0]
[null,null,null,"Staff Recruitment",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U135","v":0},0,0,0,0]
[null,null,null,"Student Recruitment / Marketing",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U136","v":0},0,0,0,0]
[null,null,null,"School Meals / Lunch",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U137","v":0},0,0,0,0]
[null,null,null,"Travel (Staff)",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U138","v":0},0,0,0,0]
[null,null,null,"Fundraising",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U139","v":0},0,0,0,0]
[null,null,null,"Other",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U140","v":0},0,0,0,0]
[null,null,"TOTAL SCHOOL OPERATIONS",null,null,null,null,null,{"$f":"SUM(I120:I139)","v":0},{"$f":"SUM(J120:J139)","v":0},{"$f":"SUM(K120:K139)","v":0},{"$f":"SUM(L120:L139)","v":0},{"$f":"SUM(M120:M139)","v":0}]
[]
[null,null,"FACILITY OPERATION & MAINTENANCE"]
[null,null,null,"Insurance",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U144","v":0},0,0,0,0]
[null,null,null,"Janitorial",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U145","v":0},0,0,0,0]
[null,null,null,"Building and Land Rent / Lease / Facility Finance Interest",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U146","v":0},0,0,0,0]
[null,null,null,"Repairs & Maintenance ",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U147","v":0},0,0,0,0]
[null,null,null,"Equipment / Furniture",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U148","v":0},0,0,0,0]
[null,null,null,"Security",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U149","v":0},0,0,0,0]
[null,null,null,"Utilities",null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U150","v":0},0,0,0,0]
[null,null,"TOTAL FACILITY OPERATION & MAINTENANCE",null,null,null,null,null,{"$f":"SUM(I143:I149)","v":0},{"$f":"SUM(J143:J149)","v":0},{"$f":"SUM(K143:K149)","v":0},{"$f":"SUM(L143:L149)","v":0},{"$f":"SUM(M143:M149)","v":0}]
[]
[null,null,"DEPRECIATION & AMORTIZATION",null,null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U153","v":0},0,0,0,0]
[null,null,"DISSOLUTION ESCROW & RESERVES / CONTIGENCY",null,null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U154","v":0},0,0,0,0]
[]
[null,"TOTAL EXPENSES",null,null,null,null,null,null,{"$f":"I105+I117+I140+I150+I152+I153","v":0},{"$f":"J105+J117+J140+J150+J152+J153","v":0},{"$f":"K105+K117+K140+K150+K152+K153","v":0},{"$f":"L105+L117+L140+L150+L152+L153","v":0},{"$f":"M105+M117+M140+M150+M152+M153","v":0}]
[]
[null,"NET INCOME",null,null,null,null,null,null,{"$f":"I65-I155","v":0},{"$f":"J65-J155","v":0},{"$f":"K65-K155","v":0},{"$f":"L65-L155","v":0},{"$f":"M65-M155","v":0}]
[]
[null,"ENROLLMENT - *School Districts Are Linked To Above Entries*"]
[null,null,null,"PRIMARY School District:",{"$f":"'6) Year 1 Budget & Assumptions'!E160","v":"Please complete \"ENROLLMENT\" tab"},null,null,null,{"$f":"'2) Enrollment Chart'!D79","v":0},{"$f":"'2) Enrollment Chart'!E79","v":0},{"$f":"'2) Enrollment Chart'!F79","v":0},{"$f":"'2) Enrollment Chart'!G79","v":0},{"$f":"'2) Enrollment Chart'!H79","v":0}]
[null,null,null,"Other District 1:",{"$f":"'6) Year 1 Budget & Assumptions'!E161","v":""},null,null,null,{"$f":"'2) Enrollment Chart'!D84","v":0},{"$f":"'2) Enrollment Chart'!E84","v":0},{"$f":"'2) Enrollment Chart'!F84","v":0},{"$f":"'2) Enrollment Chart'!G84","v":0},{"$f":"'2) Enrollment Chart'!H84","v":0}]
[null,null,null,"Other District 2:",{"$f":"'6) Year 1 Budget & Assumptions'!E162","v":""},null,null,null,{"$f":"'2) Enrollment Chart'!D88","v":0},{"$f":"'2) Enrollment Chart'!E88","v":0},{"$f":"'2) Enrollment Chart'!F88","v":0},{"$f":"'2) Enrollment Chart'!G88","v":0},{"$f":"'2) Enrollment Chart'!H88","v":0}]
[null,null,null,"Other District 3:",{"$f":"'6) Year 1 Budget & Assumptions'!E163","v":""},null,null,null,{"$f":"'2) Enrollment Chart'!D89","v":0},{"$f":"'2) Enrollment Chart'!E89","v":0},{"$f":"'2) Enrollment Chart'!F89","v":0},{"$f":"'2) Enrollment Chart'!G89","v":0},{"$f":"'2) Enrollment Chart'!H89","v":0}]
[null,null,null,"Other District 4:",{"$f":"'6) Year 1 Budget & Assumptions'!E164","v":""},null,null,null,{"$f":"'2) Enrollment Chart'!D90","v":0},{"$f":"'2) Enrollment Chart'!E90","v":0},{"$f":"'2) Enrollment Chart'!F90","v":0},{"$f":"'2) Enrollment Chart'!G90","v":0},{"$f":"'2) Enrollment Chart'!H90","v":0}]
[null,null,null,"Other District 5:",{"$f":"'6) Year 1 Budget & Assumptions'!E165","v":""},null,null,null,{"$f":"'2) Enrollment Chart'!D91","v":0},{"$f":"'2) Enrollment Chart'!E91","v":0},{"$f":"'2) Enrollment Chart'!F91","v":0},{"$f":"'2) Enrollment Chart'!G91","v":0},{"$f":"'2) Enrollment Chart'!H91","v":0}]
[null,null,null,"Other District 6:",{"$f":"'6) Year 1 Budget & Assumptions'!E166","v":""},null,null,null,{"$f":"'2) Enrollment Chart'!D92","v":0},{"$f":"'2) Enrollment Chart'!E92","v":0},{"$f":"'2) Enrollment Chart'!F92","v":0},{"$f":"'2) Enrollment Chart'!G92","v":0},{"$f":"'2) Enrollment Chart'!H92","v":0}]
[null,null,null,"Other District 7:",{"$f":"'6) Year 1 Budget & Assumptions'!E167","v":""},null,null,null,{"$f":"'2) Enrollment Chart'!D93","v":0},{"$f":"'2) Enrollment Chart'!E93","v":0},{"$f":"'2) Enrollment Chart'!F93","v":0},{"$f":"'2) Enrollment Chart'!G93","v":0},{"$f":"'2) Enrollment Chart'!H93","v":0}]
[null,null,null,"Other District 8:",{"$f":"'6) Year 1 Budget & Assumptions'!E168","v":""},null,null,null,{"$f":"'2) Enrollment Chart'!D94","v":0},{"$f":"'2) Enrollment Chart'!E94","v":0},{"$f":"'2) Enrollment Chart'!F94","v":0},{"$f":"'2) Enrollment Chart'!G94","v":0},{"$f":"'2) Enrollment Chart'!H94","v":0}]
[null,null,null,"Other District 9:",{"$f":"'6) Year 1 Budget & Assumptions'!E169","v":""},null,null,null,{"$f":"'2) Enrollment Chart'!D95","v":0},{"$f":"'2) Enrollment Chart'!E95","v":0},{"$f":"'2) Enrollment Chart'!F95","v":0},{"$f":"'2) Enrollment Chart'!G95","v":0},{"$f":"'2) Enrollment Chart'!H95","v":0}]
[null,null,null,"Other District 10:",{"$f":"'6) Year 1 Budget & Assumptions'!E170","v":""},null,null,null,{"$f":"'2) Enrollment Chart'!D96","v":0},{"$f":"'2) Enrollment Chart'!E96","v":0},{"$f":"'2) Enrollment Chart'!F96","v":0},{"$f":"'2) Enrollment Chart'!G96","v":0},{"$f":"'2) Enrollment Chart'!H96","v":0}]
[null,null,null,"Other District 11:",{"$f":"'6) Year 1 Budget & Assumptions'!E171","v":""},null,null,null,{"$f":"'2) Enrollment Chart'!D97","v":0},{"$f":"'2) Enrollment Chart'!E97","v":0},{"$f":"'2) Enrollment Chart'!F97","v":0},{"$f":"'2) Enrollment Chart'!G97","v":0},{"$f":"'2) Enrollment Chart'!H97","v":0}]
[null,null,null,"Other District 12:",{"$f":"'6) Year 1 Budget & Assumptions'!E172","v":""},null,null,null,{"$f":"'2) Enrollment Chart'!D98","v":0},{"$f":"'2) Enrollment Chart'!E98","v":0},{"$f":"'2) Enrollment Chart'!F98","v":0},{"$f":"'2) Enrollment Chart'!G98","v":0},{"$f":"'2) Enrollment Chart'!H98","v":0}]
[null,null,null,"Other District 13:",{"$f":"'6) Year 1 Budget & Assumptions'!E173","v":""},null,null,null,{"$f":"'2) Enrollment Chart'!D99","v":0},{"$f":"'2) Enrollment Chart'!E99","v":0},{"$f":"'2) Enrollment Chart'!F99","v":0},{"$f":"'2) Enrollment Chart'!G99","v":0},{"$f":"'2) Enrollment Chart'!H99","v":0}]
[null,null,null,"Other District 14:",{"$f":"'6) Year 1 Budget & Assumptions'!E174","v":""},null,null,null,{"$f":"'2) Enrollment Chart'!D100","v":0},{"$f":"'2) Enrollment Chart'!E100","v":0},{"$f":"'2) Enrollment Chart'!F100","v":0},{"$f":"'2) Enrollment Chart'!G100","v":0},{"$f":"'2) Enrollment Chart'!H100","v":0}]
[null,null,null,"All Other School Districts",{"$f":"'6) Year 1 Budget & Assumptions'!E175","v":""},null,null,null,{"$f":"SUM('2) Enrollment Chart'!D101:D135)","v":0},{"$f":"SUM('2) Enrollment Chart'!E101:E135)","v":0},{"$f":"SUM('2) Enrollment Chart'!F101:F135)","v":0},{"$f":"SUM('2) Enrollment Chart'!G101:G135)","v":0},{"$f":"SUM('2) Enrollment Chart'!H101:H135)","v":0}]
[null,"TOTAL ENROLLMENT",null,null,null,null,null,null,{"$f":"SUM(I160:I175)","v":0},{"$f":"SUM(J160:J175)","v":0},{"$f":"SUM(K160:K175)","v":0},{"$f":"SUM(L160:L175)","v":0},{"$f":"SUM(M160:M175)","v":0}]
[]
[null,"REVENUE PER PUPIL",null,null,null,null,null,null,{"$f":"IF(I176>0,I65/I176,0)","v":0},{"$f":"IF(J176>0,J65/J176,0)","v":0},{"$f":"IF(K176>0,K65/K176,0)","v":0},{"$f":"IF(L176>0,L65/L176,0)","v":0},{"$f":"IF(M176>0,M65/M176,0)","v":0}]
[]
[null,"EXPENSES PER PUPIL",null,null,null,null,null,null,{"$f":"IF(I176>0,I155/I176,0)","v":0},{"$f":"IF(J176>0,J155/J176,0)","v":0},{"$f":"IF(K176>0,K155/K176,0)","v":0},{"$f":"IF(L176>0,L155/L176,0)","v":0},{"$f":"IF(M176>0,M155/M176,0)","v":0}]
[]
[null,"CASH FLOW ADJUSTMENTS"]
[null,null,"OPERATING ACTIVITIES"]
[null,null,null,{"$f":"'7) Year 1 Cash Flow'!D163","v":"Example - Add Back Depreciation"},null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U163","v":0},0,0,0,0]
[null,null,null,{"$f":"'7) Year 1 Cash Flow'!D164","v":"Other"},null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U164","v":0},0,0,0,0]
[null,null,"Total Operating Activities",null,null,null,null,null,{"$f":"I184+I185","v":0},{"$f":"J184+J185","v":0},{"$f":"K184+K185","v":0},{"$f":"L184+L185","v":0},{"$f":"M184+M185","v":0}]
[null,null,"INVESTMENT ACTIVITIES"]
[null,null,null,{"$f":"'7) Year 1 Cash Flow'!D167","v":"Example - Subtract Property and Equipment Expenditures"},null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U167","v":0},0,0,0,0]
[null,null,null,{"$f":"'7) Year 1 Cash Flow'!D168","v":"Other"},null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U168","v":0},0,0,0,0]
[null,null,"Total Investment Activities",null,null,null,null,null,{"$f":"I188+I189","v":0},{"$f":"J188+J189","v":0},{"$f":"K188+K189","v":0},{"$f":"L188+L189","v":0},{"$f":"M188+M189","v":0}]
[null,null,"FINANCING ACTIVITIES"]
[null,null,null,{"$f":"'7) Year 1 Cash Flow'!D171","v":"Example - Add Expected Proceeds from a Loan or Line of Credit"},null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U171","v":0},0,0,0,0]
[null,null,null,{"$f":"'7) Year 1 Cash Flow'!D172","v":"Other"},null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U172","v":0},0,0,0,0]
[null,null,"Total Financing Activities",null,null,null,null,null,{"$f":"I192+I193","v":0},{"$f":"J192+J193","v":0},{"$f":"K192+K193","v":0},{"$f":"L192+L193","v":0},{"$f":"M192+M193","v":0}]
[]
[null,"Total Cash Flow Adjustments",null,null,null,null,null,null,{"$f":"I186+I190+I194","v":0},{"$f":"J186+J190+J194","v":0},{"$f":"K186+K190+K194","v":0},{"$f":"L186+L190+L194","v":0},{"$f":"M186+M190+M194","v":0}]
[]
[null,"NET INCOME",null,null,null,null,null,null,{"$f":"I157+I196","v":0},{"$f":"J157+J196","v":0},{"$f":"K157+K196","v":0},{"$f":"L157+L196","v":0},{"$f":"M157+M196","v":0}]
[]
[null,"Beginning Cash Balance",null,null,null,null,null,null,{"$f":"'7) Year 1 Cash Flow'!U179","v":0},{"$f":"I202","v":0},{"$f":"J202","v":0},0,0]
[]
[null,"ENDING CASH BALANCE",null,null,null,null,null,null,{"$f":"I198+I200","v":0},{"$f":"J198+J200","v":0},{"$f":"K198+K200","v":0},{"$f":"L198+L200","v":0},{"$f":"M198+M200","v":0}]

{"sheet":"9) Fiscal Impact","index":10,"n_rows":26,"n_cols":9,"rows_kept":26,"cut":false,"hidden":false,"merged":[[24,1,24,3],[24,4,24,8],[25,1,25,3],[25,4,25,8],[15,1,15,8],[12,1,12,3],[13,1,13,3],[12,4,12,8],[13,4,13,8],[3,1,3,8]]}
[]
[null,"5-YEAR FISCAL IMPACT REPORT"]
[]
[null,{"$f":"IF(CONTROL!B98=CONTROL!$B$167,Mssg3,\"Largest Enrollment District:  \"&CONTROL!B98)","v":"Please complete entering all information on tab - \"2) Enrollment Chart\""}]
[null,"A","B","C","D\n( B X C )","E","F\n( D + E )","G","H\n( F ÷ G )"]
[null,"Operational\nYear","Enrollment (Number of Students)","Per Pupil Rate","Per Pupil Aid","Other District Revenue (SPED Funding, Food Service, Grants, Etc.)","Total Funding to Charter School From District",{"$f":"\"* Total General Fund Operating Budget for \"&IF(CONTROL!B98=\"(Select from drop-down list)\",\"???\",CONTROL!B98)&\" School District\"","v":"* Total General Fund Operating Budget for Select from drop-down list → School District"},"Projected Impact (% of District's Total Budget)"]
[null,{"$f":"\"Year 1 (\"&CONTROL!G19&\")\"","v":"Year 1 ()"},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!I160","v":0},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!G17*(1+'8) 5 YR Budget & Cash Flow Adj'!I15)","v":0},{"$f":"C7*D7","v":0},0,{"$f":"E7+F7","v":0},{"$f":"'2) Enrollment Chart'!D$78","v":0},{"$f":"G7/H7","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"\"Year 2 (\"&CONTROL!G20&\")\"","v":"Year 2 ()"},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!J160","v":0},{"$f":"D7*(1+'8) 5 YR Budget & Cash Flow Adj'!$J$15)","v":0},{"$f":"C8*D8","v":0},0,{"$f":"E8+F8","v":0},{"$f":"'2) Enrollment Chart'!E$78","v":0},{"$f":"G8/H8","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"\"Year 3 (\"&CONTROL!G21&\")\"","v":"Year 3 ()"},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!K160","v":0},{"$f":"D8*(1+'8) 5 YR Budget & Cash Flow Adj'!$K$15)","v":0},{"$f":"C9*D9","v":0},0,0,{"$f":"'2) Enrollment Chart'!F$78","v":0},{"$error":"#DIV/0!"}]
[null,{"$f":"\"Year 4 (\"&CONTROL!G22&\")\"","v":"Year 4 ()"},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!L160","v":0},{"$f":"D9*(1+'8) 5 YR Budget & Cash Flow Adj'!$L$15)","v":0},{"$f":"C10*D10","v":0},0,0,{"$f":"'2) Enrollment Chart'!G$78","v":0},{"$error":"#DIV/0!"}]
[null,{"$f":"\"Year 5 (\"&CONTROL!G23&\")\"","v":"Year 5 ()"},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!M160","v":0},{"$f":"D10*(1+'8) 5 YR Budget & Cash Flow Adj'!$M$15)","v":0},{"$f":"C11*D11","v":0},0,0,{"$f":"'2) Enrollment Chart'!H$78","v":0},{"$error":"#DIV/0!"}]
[]
[null,"DESCRIPTION OF SOURCE FOR PRIMARY DISTRICT'S OPERATING BUDGET: ",null,null,{"$f":"IF(ISBLANK('2) Enrollment Chart'!D80)=TRUE,\"(Enter Source on Tab 2, \"\"Enrollment Chart\"\")\",'2) Enrollment Chart'!D80)","v":"(Enter Source on Tab 2, \"Enrollment Chart\")"}]
[null,"OTHER NOTES:"]
[]
[null,{"$f":"\"Second Largest Enrollment District:  \"&IF(CONTROL!B99<>CONTROL!$B$167,CONTROL!B99,\"N/A\")","v":"Second Largest Enrollment District:  N/A"}]
[null,"A","B","C","D\n( B X C )","E","F\n( D + E )","G","H\n( F ÷ G )"]
[null,"Operational\nYear","Enrollment (Number of Students)","Per Pupil Rate","Per Pupil Aid","Other District Revenue (SPED Funding, Food Service, Grants, Etc.)","Total Funding to Charter School From District",{"$f":"\"* Total General Fund Operating Budget for \"&IF(CONTROL!B99=\"(Select from drop-down list)\",\"???\",CONTROL!B99)&\" School District\"","v":"* Total General Fund Operating Budget for Select from drop-down list → School District"},"Projected Impact (% of District's Total Budget)"]
[null,{"$f":"\"Year 1 (\"&CONTROL!G19&\")\"","v":"Year 1 ()"},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!I161","v":0},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!G18*(1+'8) 5 YR Budget & Cash Flow Adj'!I15)","v":0},{"$f":"C19*D19","v":0},0,{"$f":"E19+F19","v":0},{"$f":"'2) Enrollment Chart'!D$83","v":0},{"$f":"G19/H19","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"\"Year 2 (\"&CONTROL!G20&\")\"","v":"Year 2 ()"},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!J161","v":0},{"$f":"D19*(1+'8) 5 YR Budget & Cash Flow Adj'!$J$15)","v":0},{"$f":"C20*D20","v":0},0,{"$f":"E20+F20","v":0},{"$f":"'2) Enrollment Chart'!E$83","v":0},{"$f":"G20/H20","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"\"Year 3 (\"&CONTROL!G21&\")\"","v":"Year 3 ()"},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!K161","v":0},{"$f":"D20*(1+'8) 5 YR Budget & Cash Flow Adj'!$K$15)","v":0},{"$f":"C21*D21","v":0},0,0,{"$f":"'2) Enrollment Chart'!F$83","v":0},{"$error":"#DIV/0!"}]
[null,{"$f":"\"Year 4 (\"&CONTROL!G22&\")\"","v":"Year 4 ()"},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!L161","v":0},{"$f":"D21*(1+'8) 5 YR Budget & Cash Flow Adj'!$L$15)","v":0},{"$f":"C22*D22","v":0},0,0,{"$f":"'2) Enrollment Chart'!G$83","v":0},{"$error":"#DIV/0!"}]
[null,{"$f":"\"Year 5 (\"&CONTROL!G23&\")\"","v":"Year 5 ()"},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!M161","v":0},{"$f":"D22*(1+'8) 5 YR Budget & Cash Flow Adj'!$M$15)","v":0},{"$f":"C23*D23","v":0},0,0,{"$f":"'2) Enrollment Chart'!H$83","v":0},{"$error":"#DIV/0!"}]
[]
[null,"DESCRIPTION OF SOURCE FOR PRIMARY DISTRICT'S OPERATING BUDGET: ",null,null,{"$f":"IF(AND(CONTROL!B99<>CONTROL!$B$167,ISBLANK('2) Enrollment Chart'!D85)=TRUE),\"(Enter Source on Tab 2, \"\"Enrollment Chart\"\")\",IF(CONTROL!B99=CONTROL!$B$167,\"\",'2) Enrollment Chart'!D85))","v":""}]
[null,"OTHER NOTES:"]

{"sheet":"CONTROL","index":11,"n_rows":846,"n_cols":24,"rows_kept":846,"cut":false,"hidden":false,"merged":[[27,5,27,8],[51,13,51,19],[92,16,95,16],[95,2,96,2],[52,13,52,19],[53,13,53,19],[54,13,54,19]]}
["CONTROL SHEET"]
[]
[]
["INFORMATION COMPLETION (tab \"1) School Information\""]
[null,"School Name","User entry",null,null,null,null,null,{"$f":"UPPER('1) School Information'!B11)","v":"ENTER SCHOOL NAME HERE"},{"$f":"IF(I5=\"Enter School Name Here\",0,1)","v":0}]
[null,"Contact Name","User entry",null,null,null,null,null,{"$f":"'1) School Information'!D13","v":"enter name"}]
[null,"Contact Title","User entry",null,null,null,null,null,{"$f":"'1) School Information'!D14","v":"enter title"}]
[null,"Contact Email","User entry",null,null,null,null,null,{"$f":"'1) School Information'!D15","v":"enter email address"}]
[null,"Contact Phone","User entry",null,null,null,null,null,{"$f":"'1) School Information'!D16","v":"enter phone number"}]
[]
[null,"First Academic Year","User entry",null,null,null,null,null,{"$f":"AcadYr1","v":"Select from dropdown list →"},{"$f":"IF(I11=B18,0,1)","v":0}]
[null,"Pre-Opening Period","User entry",null,null,null,null,null,{"$f":"PreOpenPd","v":"Select from dropdown list →"}]
[null,"5 Year Charter Period","Calculated",null,null,null,null,null,{"$f":"IF(J11=1,G19&\" through \"&G23,\"PLEASE ENTER \"\"FIRST ACADEMIC YEAR\"\" ON TAB \"\"1.) SCHOOL INFORMATION.\"\"\")","v":"PLEASE ENTER \"FIRST ACADEMIC YEAR\" ON TAB \"1.) SCHOOL INFORMATION.\""}]
[]
["DATA VALIDATION LISTS"]
["First Academic Year Selection List"]
["Selection","DVList-AcadYr","Year",null,"SELECTED ACADEMIC YEARS TABLE"]
[0,"Select from dropdown list →",null,null,"AcadYrs","SELECTION","5 YEARS","Yr1Start","Yr1End"]
[1,{"$f":"C19&\"-\"&RIGHT(C20,2)","v":"2023-24"},2023,null,"Year 1",{"$f":"IFERROR(MATCH(AcadYr1,$B$19:$B$23,0),\"\")","v":""},{"$f":"IF(AcadYr1=B18,\"\",AcadYr1)","v":""},{"$f":"IFERROR(VLOOKUP(F19,$A$19:$C$28,3),\"\")","v":""},{"$f":"IFERROR(H19+1,\"\")","v":""}]
[2,"2024-25",{"$f":"C19+1","v":2024},null,"Year 2",{"$f":"IFERROR(F19+1,\"\")","v":""},{"$f":"IFERROR(VLOOKUP(F20,$A$19:$C$28,2),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(F20,$A$19:$C$28,3),\"\")","v":""},{"$f":"IFERROR(H20+1,\"\")","v":""}]
[3,"2025-26",2025,null,"Year 3",{"$f":"IFERROR(F20+1,\"\")","v":""},{"$f":"IFERROR(VLOOKUP(F21,$A$19:$C$28,2),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(F21,$A$19:$C$28,3),\"\")","v":""},{"$f":"IFERROR(H21+1,\"\")","v":""}]
[4,"2026-27",2026,null,"Year 4",{"$f":"IFERROR(F21+1,\"\")","v":""},{"$f":"IFERROR(VLOOKUP(F22,$A$19:$C$28,2),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(F22,$A$19:$C$28,3),\"\")","v":""},{"$f":"IFERROR(H22+1,\"\")","v":""}]
[5,"2027-28",2027,null,"Year 5",{"$f":"IFERROR(F22+1,\"\")","v":""},{"$f":"IFERROR(VLOOKUP(F23,$A$19:$C$28,2),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(F23,$A$19:$C$28,3),\"\")","v":""},{"$f":"IFERROR(H23+1,\"\")","v":""}]
[6,"2028-29",2028]
[7,"2029-30",2029]
[8,"2030-31",2030]
[9,"2031-32",2031,null,"MAX PPR INCR %","PPR Percentage Increase - Input Error Message"]
[10,{"$f":"C28&\"-\"&RIGHT(C28+1,2)","v":"2032-33"},2032,null,{"$f":"IF(I11=B19,0.1,IF(I11=B20,0.12,0))","v":0},{"$f":"\"The maximum total percentate increase is limited to \"&E28*100&\"% for the 5-year charter term and 0% in any single year.\"","v":"The maximum total percentate increase is limited to 0% for the 5-year charter term and 0% in any single year."}]
[]
["Pre-Opening Year Selection List"]
["Selection","Form Display Options (Based upon User-Selected First Academic Year)"]
[null,"Select from dropdown list →"]
[null,{"$f":"IFERROR(\"July 1, \"&VLOOKUP(AcadYr1,B18:C27,2,FALSE)-1&\" - June 30, \"&VLOOKUP(AcadYr1,B18:C27,2,FALSE),\"\")","v":"July 1, -1 - June 30, "}]
[]
[]
[]
[]
[]
["MESSAGES"]
[1,"Please enter school name on tab - \"1) School Information\""]
[2,"Please complete entering all information  on tab - \"1) School Information\""]
[3,"Please complete entering all information on tab - \"2) Enrollment Chart\""]
[]
["GRADE LEVELS"]
[0,"Select grade 5 level from dropdown list →"]
[1,"Elementary School"]
[2,"Middle School"]
[3,"High School"]
[]
["ENROLLMENT"]
[null,null,null,null,"STUDENT ENROLLMENT TOTALS BY YEAR - BY YEAR AND BY DISTRICT",null,null,null,null,null,null,"STAFFING"]
[null,null,null,null,{"$f":"G19","v":""},{"$f":"G20","v":""},{"$f":"G21","v":""},{"$f":"G22","v":""},{"$f":"G23","v":""},null,null,"Error Checking","#","Message"]
[null,"BY GRADES TOTALS",null,null,{"$f":"'2) Enrollment Chart'!D63","v":0},{"$f":"'2) Enrollment Chart'!E63","v":0},{"$f":"'2) Enrollment Chart'!F63","v":0},{"$f":"'2) Enrollment Chart'!G63","v":0},{"$f":"'2) Enrollment Chart'!H63","v":0},null,null,{"$f":"IF(COUNTIF('3) Staffing Plan'!D7:H7,\"Complete*\")>0,1,0)","v":1},1,"Please enter enrollment data for ALL years on Tab 2.  "]
[null,"BY DISTRICT TOTALS",null,null,{"$f":"'2) Enrollment Chart'!D72","v":0},{"$f":"'2) Enrollment Chart'!E72","v":0},{"$f":"'2) Enrollment Chart'!F72","v":0},{"$f":"'2) Enrollment Chart'!G72","v":0},{"$f":"'2) Enrollment Chart'!H72","v":0},null,null,{"$f":"IF(COUNTIF('3) Staffing Plan'!D7:H7,\"fix*\")>0,2,0)","v":0},2,"Please correct entries where Grade Totals ≠ District Totals on Tab 2."]
[null,"DIFFERENCE CHECK",null,null,{"$f":"E53-E54","v":0},{"$f":"F53-F54","v":0},{"$f":"G53-G54","v":0},{"$f":"H53-H54","v":0},{"$f":"I53-I54","v":0},null,null,{"$f":"SUM(L53:L54)","v":1},3,"On Tab 2, please enter enrollment data for ALL years AND correct entries where Grade Totals ≠ District Totals."]
[]
[null,"TOTAL ENROLLMENT",null,null,{"$f":"IF(E53+E54=0,\"Complete Tab 2\",IF(E53=E54,E54,\"Fix Errors Tab 2\"))","v":"Complete Tab 2"},{"$f":"IF(F53+F54=0,\"Complete Tab 2\",IF(F53=F54,F54,\"Fix Errors Tab 2\"))","v":"Complete Tab 2"},"Complete Tab 2","Complete Tab 2","Complete Tab 2"]
[]
[]
[null,null,null,"CHART TO STRINGS CONVERSION"]
[null,null,null,"GRADE SELECTIONS"]
[null,null,null,"GRADE",{"$f":"CONTROL!$G$19","v":""},{"$f":"CONTROL!$G$20","v":""},{"$f":"CONTROL!$G$21","v":""},{"$f":"CONTROL!$G$22","v":""},{"$f":"CONTROL!$G$23","v":""}]
[null,null,null,"K",{"$f":"IF('2) Enrollment Chart'!D7>0,$D63,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!E7>0,$D63,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!F7>0,$D63,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!G7>0,$D63,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!H7>0,$D63,\"\")","v":""}]
[null,null,null,1,{"$f":"IF('2) Enrollment Chart'!D8>0,$D64,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!E8>0,$D64,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!F8>0,$D64,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!G8>0,$D64,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!H8>0,$D64,\"\")","v":""}]
[null,null,null,2,{"$f":"IF('2) Enrollment Chart'!D9>0,$D65,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!E9>0,$D65,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!F9>0,$D65,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!G9>0,$D65,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!H9>0,$D65,\"\")","v":""}]
[null,null,null,3,{"$f":"IF('2) Enrollment Chart'!D10>0,$D66,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!E10>0,$D66,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!F10>0,$D66,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!G10>0,$D66,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!H10>0,$D66,\"\")","v":""}]
[null,null,null,4,{"$f":"IF('2) Enrollment Chart'!D11>0,$D67,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!E11>0,$D67,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!F11>0,$D67,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!G11>0,$D67,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!H11>0,$D67,\"\")","v":""}]
[null,null,null,5,{"$f":"IF('2) Enrollment Chart'!D12>0,$D68,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!E12>0,$D68,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!F12>0,$D68,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!G12>0,$D68,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!H12>0,$D68,\"\")","v":""}]
[null,null,null,6,{"$f":"IF('2) Enrollment Chart'!D13>0,$D69,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!E13>0,$D69,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!F13>0,$D69,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!G13>0,$D69,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!H13>0,$D69,\"\")","v":""}]
[null,null,null,7,{"$f":"IF('2) Enrollment Chart'!D14>0,$D70,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!E14>0,$D70,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!F14>0,$D70,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!G14>0,$D70,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!H14>0,$D70,\"\")","v":""}]
[null,null,null,8,{"$f":"IF('2) Enrollment Chart'!D15>0,$D71,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!E15>0,$D71,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!F15>0,$D71,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!G15>0,$D71,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!H15>0,$D71,\"\")","v":""}]
[null,null,null,9,{"$f":"IF('2) Enrollment Chart'!D16>0,$D72,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!E16>0,$D72,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!F16>0,$D72,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!G16>0,$D72,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!H16>0,$D72,\"\")","v":""}]
[null,null,null,10,{"$f":"IF('2) Enrollment Chart'!D17>0,$D73,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!E17>0,$D73,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!F17>0,$D73,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!G17>0,$D73,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!H17>0,$D73,\"\")","v":""}]
[null,null,null,11,{"$f":"IF('2) Enrollment Chart'!D18>0,$D74,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!E18>0,$D74,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!F18>0,$D74,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!G18>0,$D74,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!H18>0,$D74,\"\")","v":""}]
[null,null,null,12,{"$f":"IF('2) Enrollment Chart'!D19>0,$D75,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!E19>0,$D75,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!F19>0,$D75,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!G19>0,$D75,\"\")","v":""},{"$f":"IF('2) Enrollment Chart'!H19>0,$D75,\"\")","v":""}]
[null,null,null,"GRADE SUMMARY FORMULAS"]
[null,null,null,"GRADE",{"$f":"CONTROL!$G$19","v":""},{"$f":"CONTROL!$G$20","v":""},{"$f":"CONTROL!$G$21","v":""},{"$f":"CONTROL!$G$22","v":""},{"$f":"CONTROL!$G$23","v":""}]
[null,null,null,"K",{"$f":"E63","v":""},{"$f":"F63","v":""},"","",""]
[null,null,null,1,{"$f":"IF(E63=\"\",E64,IF(AND(E64<>\"\",E65<>\"\"),\"\",IF(AND(E64<>\"\",E65=\"\"),\"-\"&E64,IF(AND(E64<>\"\",E65=\"\",SUM(E66:E$75)>0),E64&\", \",IF(SUM(E65:E$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(F63=\"\",F64,IF(AND(F64<>\"\",F65<>\"\"),\"\",IF(AND(F64<>\"\",F65=\"\"),\"-\"&F64,IF(AND(F64<>\"\",F65=\"\",SUM(F66:F$75)>0),F64&\", \",IF(SUM(F65:F$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(G63=\"\",G64,IF(AND(G64<>\"\",G65<>\"\"),\"\",IF(AND(G64<>\"\",G65=\"\"),\"-\"&G64,IF(AND(G64<>\"\",G65=\"\",SUM(G66:G$75)>0),G64&\", \",IF(SUM(G65:G$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(H63=\"\",H64,IF(AND(H64<>\"\",H65<>\"\"),\"\",IF(AND(H64<>\"\",H65=\"\"),\"-\"&H64,IF(AND(H64<>\"\",H65=\"\",SUM(H66:H$75)>0),H64&\", \",IF(SUM(H65:H$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(I63=\"\",I64,IF(AND(I64<>\"\",I65<>\"\"),\"\",IF(AND(I64<>\"\",I65=\"\"),\"-\"&I64,IF(AND(I64<>\"\",I65=\"\",SUM(I66:I$75)>0),I64&\", \",IF(SUM(I65:I$75)>0,\", \",\"\")))))","v":""}]
[null,null,null,2,{"$f":"IF(E64=\"\",E65,IF(AND(E65<>\"\",E66<>\"\"),\"\",IF(AND(E65<>\"\",E66=\"\"),\"-\"&E65,IF(AND(E65<>\"\",E66=\"\",SUM(E67:E$75)>0),E65&\", \",IF(SUM(E66:E$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(F64=\"\",F65,IF(AND(F65<>\"\",F66<>\"\"),\"\",IF(AND(F65<>\"\",F66=\"\"),\"-\"&F65,IF(AND(F65<>\"\",F66=\"\",SUM(F67:F$75)>0),F65&\", \",IF(SUM(F66:F$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(G64=\"\",G65,IF(AND(G65<>\"\",G66<>\"\"),\"\",IF(AND(G65<>\"\",G66=\"\"),\"-\"&G65,IF(AND(G65<>\"\",G66=\"\",SUM(G67:G$75)>0),G65&\", \",IF(SUM(G66:G$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(H64=\"\",H65,IF(AND(H65<>\"\",H66<>\"\"),\"\",IF(AND(H65<>\"\",H66=\"\"),\"-\"&H65,IF(AND(H65<>\"\",H66=\"\",SUM(H67:H$75)>0),H65&\", \",IF(SUM(H66:H$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(I64=\"\",I65,IF(AND(I65<>\"\",I66<>\"\"),\"\",IF(AND(I65<>\"\",I66=\"\"),\"-\"&I65,IF(AND(I65<>\"\",I66=\"\",SUM(I67:I$75)>0),I65&\", \",IF(SUM(I66:I$75)>0,\", \",\"\")))))","v":""}]
[null,null,null,3,{"$f":"IF(E65=\"\",E66,IF(AND(E66<>\"\",E67<>\"\"),\"\",IF(AND(E66<>\"\",E67=\"\"),\"-\"&E66,IF(AND(E66<>\"\",E67=\"\",SUM(E68:E$75)>0),E66&\", \",IF(SUM(E67:E$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(F65=\"\",F66,IF(AND(F66<>\"\",F67<>\"\"),\"\",IF(AND(F66<>\"\",F67=\"\"),\"-\"&F66,IF(AND(F66<>\"\",F67=\"\",SUM(F68:F$75)>0),F66&\", \",IF(SUM(F67:F$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(G65=\"\",G66,IF(AND(G66<>\"\",G67<>\"\"),\"\",IF(AND(G66<>\"\",G67=\"\"),\"-\"&G66,IF(AND(G66<>\"\",G67=\"\",SUM(G68:G$75)>0),G66&\", \",IF(SUM(G67:G$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(H65=\"\",H66,IF(AND(H66<>\"\",H67<>\"\"),\"\",IF(AND(H66<>\"\",H67=\"\"),\"-\"&H66,IF(AND(H66<>\"\",H67=\"\",SUM(H68:H$75)>0),H66&\", \",IF(SUM(H67:H$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(I65=\"\",I66,IF(AND(I66<>\"\",I67<>\"\"),\"\",IF(AND(I66<>\"\",I67=\"\"),\"-\"&I66,IF(AND(I66<>\"\",I67=\"\",SUM(I68:I$75)>0),I66&\", \",IF(SUM(I67:I$75)>0,\", \",\"\")))))","v":""}]
[null,null,null,4,{"$f":"IF(E66=\"\",E67,IF(AND(E67<>\"\",E68<>\"\"),\"\",IF(AND(E67<>\"\",E68=\"\"),\"-\"&E67,IF(AND(E67<>\"\",E68=\"\",SUM(E69:E$75)>0),E67&\", \",IF(SUM(E68:E$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(F66=\"\",F67,IF(AND(F67<>\"\",F68<>\"\"),\"\",IF(AND(F67<>\"\",F68=\"\"),\"-\"&F67,IF(AND(F67<>\"\",F68=\"\",SUM(F69:F$75)>0),F67&\", \",IF(SUM(F68:F$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(G66=\"\",G67,IF(AND(G67<>\"\",G68<>\"\"),\"\",IF(AND(G67<>\"\",G68=\"\"),\"-\"&G67,IF(AND(G67<>\"\",G68=\"\",SUM(G69:G$75)>0),G67&\", \",IF(SUM(G68:G$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(H66=\"\",H67,IF(AND(H67<>\"\",H68<>\"\"),\"\",IF(AND(H67<>\"\",H68=\"\"),\"-\"&H67,IF(AND(H67<>\"\",H68=\"\",SUM(H69:H$75)>0),H67&\", \",IF(SUM(H68:H$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(I66=\"\",I67,IF(AND(I67<>\"\",I68<>\"\"),\"\",IF(AND(I67<>\"\",I68=\"\"),\"-\"&I67,IF(AND(I67<>\"\",I68=\"\",SUM(I69:I$75)>0),I67&\", \",IF(SUM(I68:I$75)>0,\", \",\"\")))))","v":""}]
[null,null,null,5,{"$f":"IF(E67=\"\",E68,IF(AND(E68<>\"\",E69<>\"\"),\"\",IF(AND(E68<>\"\",E69=\"\"),\"-\"&E68,IF(AND(E68<>\"\",E69=\"\",SUM(E70:E$75)>0),E68&\", \",IF(SUM(E69:E$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(F67=\"\",F68,IF(AND(F68<>\"\",F69<>\"\"),\"\",IF(AND(F68<>\"\",F69=\"\"),\"-\"&F68,IF(AND(F68<>\"\",F69=\"\",SUM(F70:F$75)>0),F68&\", \",IF(SUM(F69:F$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(G67=\"\",G68,IF(AND(G68<>\"\",G69<>\"\"),\"\",IF(AND(G68<>\"\",G69=\"\"),\"-\"&G68,IF(AND(G68<>\"\",G69=\"\",SUM(G70:G$75)>0),G68&\", \",IF(SUM(G69:G$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(H67=\"\",H68,IF(AND(H68<>\"\",H69<>\"\"),\"\",IF(AND(H68<>\"\",H69=\"\"),\"-\"&H68,IF(AND(H68<>\"\",H69=\"\",SUM(H70:H$75)>0),H68&\", \",IF(SUM(H69:H$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(I67=\"\",I68,IF(AND(I68<>\"\",I69<>\"\"),\"\",IF(AND(I68<>\"\",I69=\"\"),\"-\"&I68,IF(AND(I68<>\"\",I69=\"\",SUM(I70:I$75)>0),I68&\", \",IF(SUM(I69:I$75)>0,\", \",\"\")))))","v":""}]
[null,null,null,6,{"$f":"IF(E68=\"\",E69,IF(AND(E69<>\"\",E70<>\"\"),\"\",IF(AND(E69<>\"\",E70=\"\"),\"-\"&E69,IF(AND(E69<>\"\",E70=\"\",SUM(E71:E$75)>0),E69&\", \",IF(SUM(E70:E$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(F68=\"\",F69,IF(AND(F69<>\"\",F70<>\"\"),\"\",IF(AND(F69<>\"\",F70=\"\"),\"-\"&F69,IF(AND(F69<>\"\",F70=\"\",SUM(F71:F$75)>0),F69&\", \",IF(SUM(F70:F$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(G68=\"\",G69,IF(AND(G69<>\"\",G70<>\"\"),\"\",IF(AND(G69<>\"\",G70=\"\"),\"-\"&G69,IF(AND(G69<>\"\",G70=\"\",SUM(G71:G$75)>0),G69&\", \",IF(SUM(G70:G$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(H68=\"\",H69,IF(AND(H69<>\"\",H70<>\"\"),\"\",IF(AND(H69<>\"\",H70=\"\"),\"-\"&H69,IF(AND(H69<>\"\",H70=\"\",SUM(H71:H$75)>0),H69&\", \",IF(SUM(H70:H$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(I68=\"\",I69,IF(AND(I69<>\"\",I70<>\"\"),\"\",IF(AND(I69<>\"\",I70=\"\"),\"-\"&I69,IF(AND(I69<>\"\",I70=\"\",SUM(I71:I$75)>0),I69&\", \",IF(SUM(I70:I$75)>0,\", \",\"\")))))","v":""}]
[null,null,null,7,{"$f":"IF(E69=\"\",E70,IF(AND(E70<>\"\",E71<>\"\"),\"\",IF(AND(E70<>\"\",E71=\"\"),\"-\"&E70,IF(AND(E70<>\"\",E71=\"\",SUM(E72:E$75)>0),E70&\", \",IF(SUM(E71:E$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(F69=\"\",F70,IF(AND(F70<>\"\",F71<>\"\"),\"\",IF(AND(F70<>\"\",F71=\"\"),\"-\"&F70,IF(AND(F70<>\"\",F71=\"\",SUM(F72:F$75)>0),F70&\", \",IF(SUM(F71:F$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(G69=\"\",G70,IF(AND(G70<>\"\",G71<>\"\"),\"\",IF(AND(G70<>\"\",G71=\"\"),\"-\"&G70,IF(AND(G70<>\"\",G71=\"\",SUM(G72:G$75)>0),G70&\", \",IF(SUM(G71:G$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(H69=\"\",H70,IF(AND(H70<>\"\",H71<>\"\"),\"\",IF(AND(H70<>\"\",H71=\"\"),\"-\"&H70,IF(AND(H70<>\"\",H71=\"\",SUM(H72:H$75)>0),H70&\", \",IF(SUM(H71:H$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(I69=\"\",I70,IF(AND(I70<>\"\",I71<>\"\"),\"\",IF(AND(I70<>\"\",I71=\"\"),\"-\"&I70,IF(AND(I70<>\"\",I71=\"\",SUM(I72:I$75)>0),I70&\", \",IF(SUM(I71:I$75)>0,\", \",\"\")))))","v":""}]
[null,null,null,8,{"$f":"IF(E70=\"\",E71,IF(AND(E71<>\"\",E72<>\"\"),\"\",IF(AND(E71<>\"\",E72=\"\"),\"-\"&E71,IF(AND(E71<>\"\",E72=\"\",SUM(E73:E$75)>0),E71&\", \",IF(SUM(E72:E$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(F70=\"\",F71,IF(AND(F71<>\"\",F72<>\"\"),\"\",IF(AND(F71<>\"\",F72=\"\"),\"-\"&F71,IF(AND(F71<>\"\",F72=\"\",SUM(F73:F$75)>0),F71&\", \",IF(SUM(F72:F$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(G70=\"\",G71,IF(AND(G71<>\"\",G72<>\"\"),\"\",IF(AND(G71<>\"\",G72=\"\"),\"-\"&G71,IF(AND(G71<>\"\",G72=\"\",SUM(G73:G$75)>0),G71&\", \",IF(SUM(G72:G$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(H70=\"\",H71,IF(AND(H71<>\"\",H72<>\"\"),\"\",IF(AND(H71<>\"\",H72=\"\"),\"-\"&H71,IF(AND(H71<>\"\",H72=\"\",SUM(H73:H$75)>0),H71&\", \",IF(SUM(H72:H$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(I70=\"\",I71,IF(AND(I71<>\"\",I72<>\"\"),\"\",IF(AND(I71<>\"\",I72=\"\"),\"-\"&I71,IF(AND(I71<>\"\",I72=\"\",SUM(I73:I$75)>0),I71&\", \",IF(SUM(I72:I$75)>0,\", \",\"\")))))","v":""}]
[null,null,null,9,{"$f":"IF(E71=\"\",E72,IF(AND(E72<>\"\",E73<>\"\"),\"\",IF(AND(E72<>\"\",E73=\"\"),\"-\"&E72,IF(AND(E72<>\"\",E73=\"\",SUM(E74:E$75)>0),E72&\", \",IF(SUM(E73:E$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(F71=\"\",F72,IF(AND(F72<>\"\",F73<>\"\"),\"\",IF(AND(F72<>\"\",F73=\"\"),\"-\"&F72,IF(AND(F72<>\"\",F73=\"\",SUM(F74:F$75)>0),F72&\", \",IF(SUM(F73:F$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(G71=\"\",G72,IF(AND(G72<>\"\",G73<>\"\"),\"\",IF(AND(G72<>\"\",G73=\"\"),\"-\"&G72,IF(AND(G72<>\"\",G73=\"\",SUM(G74:G$75)>0),G72&\", \",IF(SUM(G73:G$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(H71=\"\",H72,IF(AND(H72<>\"\",H73<>\"\"),\"\",IF(AND(H72<>\"\",H73=\"\"),\"-\"&H72,IF(AND(H72<>\"\",H73=\"\",SUM(H74:H$75)>0),H72&\", \",IF(SUM(H73:H$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(I71=\"\",I72,IF(AND(I72<>\"\",I73<>\"\"),\"\",IF(AND(I72<>\"\",I73=\"\"),\"-\"&I72,IF(AND(I72<>\"\",I73=\"\",SUM(I74:I$75)>0),I72&\", \",IF(SUM(I73:I$75)>0,\", \",\"\")))))","v":""}]
[null,null,null,10,{"$f":"IF(E72=\"\",E73,IF(AND(E73<>\"\",E74<>\"\"),\"\",IF(AND(E73<>\"\",E74=\"\"),\"-\"&E73,IF(AND(E73<>\"\",E74=\"\",SUM(E75:E$75)>0),E73&\", \",IF(SUM(E74:E$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(F72=\"\",F73,IF(AND(F73<>\"\",F74<>\"\"),\"\",IF(AND(F73<>\"\",F74=\"\"),\"-\"&F73,IF(AND(F73<>\"\",F74=\"\",SUM(F75:F$75)>0),F73&\", \",IF(SUM(F74:F$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(G72=\"\",G73,IF(AND(G73<>\"\",G74<>\"\"),\"\",IF(AND(G73<>\"\",G74=\"\"),\"-\"&G73,IF(AND(G73<>\"\",G74=\"\",SUM(G75:G$75)>0),G73&\", \",IF(SUM(G74:G$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(H72=\"\",H73,IF(AND(H73<>\"\",H74<>\"\"),\"\",IF(AND(H73<>\"\",H74=\"\"),\"-\"&H73,IF(AND(H73<>\"\",H74=\"\",SUM(H75:H$75)>0),H73&\", \",IF(SUM(H74:H$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(I72=\"\",I73,IF(AND(I73<>\"\",I74<>\"\"),\"\",IF(AND(I73<>\"\",I74=\"\"),\"-\"&I73,IF(AND(I73<>\"\",I74=\"\",SUM(I75:I$75)>0),I73&\", \",IF(SUM(I74:I$75)>0,\", \",\"\")))))","v":""}]
[null,null,null,11,{"$f":"IF(E73=\"\",E74,IF(AND(E74<>\"\",E75<>\"\"),\"\",IF(AND(E74<>\"\",E75=\"\"),\"-\"&E74,IF(AND(E74<>\"\",E75=\"\",SUM(E$75:E76)>0),E74&\", \",IF(SUM(E75:E$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(F73=\"\",F74,IF(AND(F74<>\"\",F75<>\"\"),\"\",IF(AND(F74<>\"\",F75=\"\"),\"-\"&F74,IF(AND(F74<>\"\",F75=\"\",SUM(F$75:F76)>0),F74&\", \",IF(SUM(F75:F$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(G73=\"\",G74,IF(AND(G74<>\"\",G75<>\"\"),\"\",IF(AND(G74<>\"\",G75=\"\"),\"-\"&G74,IF(AND(G74<>\"\",G75=\"\",SUM(G$75:G76)>0),G74&\", \",IF(SUM(G75:G$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(H73=\"\",H74,IF(AND(H74<>\"\",H75<>\"\"),\"\",IF(AND(H74<>\"\",H75=\"\"),\"-\"&H74,IF(AND(H74<>\"\",H75=\"\",SUM(H$75:H76)>0),H74&\", \",IF(SUM(H75:H$75)>0,\", \",\"\")))))","v":""},{"$f":"IF(I73=\"\",I74,IF(AND(I74<>\"\",I75<>\"\"),\"\",IF(AND(I74<>\"\",I75=\"\"),\"-\"&I74,IF(AND(I74<>\"\",I75=\"\",SUM(I$75:I76)>0),I74&\", \",IF(SUM(I75:I$75)>0,\", \",\"\")))))","v":""}]
[null,null,null,12,{"$f":"IF(E74=\"\",E75,IF(AND(E75<>\"\",E76<>\"\"),\"\",IF(AND(E75<>\"\",E76=\"\"),\"-\"&E75,IF(AND(E75<>\"\",E76=\"\",SUM(E$75:E77)>0),E75&\", \",IF(SUM(E$75:E76)>0,\", \",\"\")))))","v":""},{"$f":"IF(F74=\"\",F75,IF(AND(F75<>\"\",F76<>\"\"),\"\",IF(AND(F75<>\"\",F76=\"\"),\"-\"&F75,IF(AND(F75<>\"\",F76=\"\",SUM(F$75:F77)>0),F75&\", \",IF(SUM(F$75:F76)>0,\", \",\"\")))))","v":""},{"$f":"IF(G74=\"\",G75,IF(AND(G75<>\"\",G76<>\"\"),\"\",IF(AND(G75<>\"\",G76=\"\"),\"-\"&G75,IF(AND(G75<>\"\",G76=\"\",SUM(G$75:G77)>0),G75&\", \",IF(SUM(G$75:G76)>0,\", \",\"\")))))","v":""},{"$f":"IF(H74=\"\",H75,IF(AND(H75<>\"\",H76<>\"\"),\"\",IF(AND(H75<>\"\",H76=\"\"),\"-\"&H75,IF(AND(H75<>\"\",H76=\"\",SUM(H$75:H77)>0),H75&\", \",IF(SUM(H$75:H76)>0,\", \",\"\")))))","v":""},{"$f":"IF(I74=\"\",I75,IF(AND(I75<>\"\",I76<>\"\"),\"\",IF(AND(I75<>\"\",I76=\"\"),\"-\"&I75,IF(AND(I75<>\"\",I76=\"\",SUM(I$75:I77)>0),I75&\", \",IF(SUM(I$75:I76)>0,\", \",\"\")))))","v":""}]
[null,null,null,"Concat.",{"$f":"E78&E79&E80&E81&E82&E83&E84&E85&E86&E87&E88&E89&E90","v":""},{"$f":"F78&F79&F80&F81&F82&F83&F84&F85&F86&F87&F88&F89&F90","v":""},{"$f":"G78&G79&G80&G81&G82&G83&G84&G85&G86&G87&G88&G89&G90","v":""},{"$f":"H78&H79&H80&H81&H82&H83&H84&H85&H86&H87&H88&H89&H90","v":""},{"$f":"I78&I79&I80&I81&I82&I83&I84&I85&I86&I87&I88&I89&I90","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To determine  district with largest enrollment over term"]
[]
[null,"WEIGHTED AVERAGES",null,"RATE PER PUPIL - (Includes Annual Increase Percentages)",null,null,null,null,null,null,"ENROLLMENT BY DISTRICT",null,null,null,null,null,null,null,"PER PUPIL REVENUE BY DISTRICT"]
[null,"RATE PER PUPIL","BASIC TUITION","% INCR",{"$f":"'8) 5 YR Budget & Cash Flow Adj'!I15","v":0},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!J15","v":0},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!K15","v":0},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!L15","v":0},{"$f":"'8) 5 YR Budget & Cash Flow Adj'!M15","v":0}]
[null,null,null,"YRS",{"$f":"CONTROL!$G$19","v":""},{"$f":"CONTROL!$G$20","v":""},{"$f":"CONTROL!$G$21","v":""},{"$f":"CONTROL!$G$22","v":""},{"$f":"CONTROL!$G$23","v":""},null,"YRS",{"$f":"CONTROL!$G$19","v":""},{"$f":"CONTROL!$G$20","v":""},{"$f":"CONTROL!$G$21","v":""},{"$f":"CONTROL!$G$22","v":""},{"$f":"CONTROL!$G$23","v":""},"SUM",null,"YRS",{"$f":"CONTROL!$G$19","v":""},{"$f":"CONTROL!$G$20","v":""},{"$f":"CONTROL!$G$21","v":""},{"$f":"CONTROL!$G$22","v":""},{"$f":"CONTROL!$G$23","v":""}]
[1,{"$f":"'2) Enrollment Chart'!C77","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B98,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},1,{"$f":"C98*(1+E$96)","v":0},{"$f":"E98*(1+F$96)","v":0},0,0,0,null,1,{"$f":"'2) Enrollment Chart'!D79","v":0},{"$f":"'2) Enrollment Chart'!E79","v":0},{"$f":"'2) Enrollment Chart'!F79","v":0},{"$f":"'2) Enrollment Chart'!G79","v":0},{"$f":"'2) Enrollment Chart'!H79","v":0},{"$f":"SUM(L98:P98)","v":0},null,1,{"$f":"E98*L98","v":0},{"$f":"F98*M98","v":0},{"$f":"G98*N98","v":0},{"$f":"H98*O98","v":0},{"$f":"I98*P98","v":0}]
[2,{"$f":"'2) Enrollment Chart'!C82","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B99,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},2,{"$f":"C99*(1+E$96)","v":0},{"$f":"E99*(1+F$96)","v":0},0,0,0,null,2,{"$f":"'2) Enrollment Chart'!D84","v":0},{"$f":"'2) Enrollment Chart'!E84","v":0},{"$f":"'2) Enrollment Chart'!F84","v":0},{"$f":"'2) Enrollment Chart'!G84","v":0},{"$f":"'2) Enrollment Chart'!H84","v":0},{"$f":"SUM(L99:P99)","v":0},null,2,0,0,0,0,0]
[3,{"$f":"'2) Enrollment Chart'!C88","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B100,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},3,0,{"$f":"E100*(1+F$96)","v":0},0,0,0,null,3,{"$f":"'2) Enrollment Chart'!D88","v":0},{"$f":"'2) Enrollment Chart'!E88","v":0},{"$f":"'2) Enrollment Chart'!F88","v":0},{"$f":"'2) Enrollment Chart'!G88","v":0},{"$f":"'2) Enrollment Chart'!H88","v":0},0,null,3,0,0,0,0,0]
[4,{"$f":"'2) Enrollment Chart'!C89","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B101,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},4,0,{"$f":"E101*(1+F$96)","v":0},0,0,0,null,4,{"$f":"'2) Enrollment Chart'!D89","v":0},{"$f":"'2) Enrollment Chart'!E89","v":0},{"$f":"'2) Enrollment Chart'!F89","v":0},{"$f":"'2) Enrollment Chart'!G89","v":0},{"$f":"'2) Enrollment Chart'!H89","v":0},0,null,4,0,0,0,0,0]
[5,{"$f":"'2) Enrollment Chart'!C90","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B102,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},5,0,{"$f":"E102*(1+F$96)","v":0},0,0,0,null,5,{"$f":"'2) Enrollment Chart'!D90","v":0},{"$f":"'2) Enrollment Chart'!E90","v":0},{"$f":"'2) Enrollment Chart'!F90","v":0},{"$f":"'2) Enrollment Chart'!G90","v":0},{"$f":"'2) Enrollment Chart'!H90","v":0},0,null,5,0,0,0,0,0]
[6,{"$f":"'2) Enrollment Chart'!C91","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B103,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},6,0,{"$f":"E103*(1+F$96)","v":0},0,0,0,null,6,{"$f":"'2) Enrollment Chart'!D91","v":0},{"$f":"'2) Enrollment Chart'!E91","v":0},{"$f":"'2) Enrollment Chart'!F91","v":0},{"$f":"'2) Enrollment Chart'!G91","v":0},{"$f":"'2) Enrollment Chart'!H91","v":0},0,null,6,0,0,0,0,0]
[7,{"$f":"'2) Enrollment Chart'!C92","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B104,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},7,0,{"$f":"E104*(1+F$96)","v":0},0,0,0,null,7,{"$f":"'2) Enrollment Chart'!D92","v":0},{"$f":"'2) Enrollment Chart'!E92","v":0},{"$f":"'2) Enrollment Chart'!F92","v":0},{"$f":"'2) Enrollment Chart'!G92","v":0},{"$f":"'2) Enrollment Chart'!H92","v":0},0,null,7,0,0,0,0,0]
[8,{"$f":"'2) Enrollment Chart'!C93","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B105,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},8,0,{"$f":"E105*(1+F$96)","v":0},0,0,0,null,8,{"$f":"'2) Enrollment Chart'!D93","v":0},{"$f":"'2) Enrollment Chart'!E93","v":0},{"$f":"'2) Enrollment Chart'!F93","v":0},{"$f":"'2) Enrollment Chart'!G93","v":0},{"$f":"'2) Enrollment Chart'!H93","v":0},0,null,8,0,0,0,0,0]
[9,{"$f":"'2) Enrollment Chart'!C94","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B106,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},9,0,{"$f":"E106*(1+F$96)","v":0},0,0,0,null,9,{"$f":"'2) Enrollment Chart'!D94","v":0},{"$f":"'2) Enrollment Chart'!E94","v":0},{"$f":"'2) Enrollment Chart'!F94","v":0},{"$f":"'2) Enrollment Chart'!G94","v":0},{"$f":"'2) Enrollment Chart'!H94","v":0},0,null,9,0,0,0,0,0]
[10,{"$f":"'2) Enrollment Chart'!C95","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B107,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},10,0,{"$f":"E107*(1+F$96)","v":0},0,0,0,null,10,{"$f":"'2) Enrollment Chart'!D95","v":0},{"$f":"'2) Enrollment Chart'!E95","v":0},{"$f":"'2) Enrollment Chart'!F95","v":0},{"$f":"'2) Enrollment Chart'!G95","v":0},{"$f":"'2) Enrollment Chart'!H95","v":0},0,null,10,0,0,0,0,0]
[11,{"$f":"'2) Enrollment Chart'!C96","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B108,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},11,0,{"$f":"E108*(1+F$96)","v":0},0,0,0,null,11,{"$f":"'2) Enrollment Chart'!D96","v":0},{"$f":"'2) Enrollment Chart'!E96","v":0},{"$f":"'2) Enrollment Chart'!F96","v":0},{"$f":"'2) Enrollment Chart'!G96","v":0},{"$f":"'2) Enrollment Chart'!H96","v":0},0,null,11,0,0,0,0,0]
[12,{"$f":"'2) Enrollment Chart'!C97","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B109,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},12,0,{"$f":"E109*(1+F$96)","v":0},0,0,0,null,12,{"$f":"'2) Enrollment Chart'!D97","v":0},{"$f":"'2) Enrollment Chart'!E97","v":0},{"$f":"'2) Enrollment Chart'!F97","v":0},{"$f":"'2) Enrollment Chart'!G97","v":0},{"$f":"'2) Enrollment Chart'!H97","v":0},0,null,12,0,0,0,0,0]
[13,{"$f":"'2) Enrollment Chart'!C98","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B110,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},13,0,{"$f":"E110*(1+F$96)","v":0},0,0,0,null,13,{"$f":"'2) Enrollment Chart'!D98","v":0},{"$f":"'2) Enrollment Chart'!E98","v":0},{"$f":"'2) Enrollment Chart'!F98","v":0},{"$f":"'2) Enrollment Chart'!G98","v":0},{"$f":"'2) Enrollment Chart'!H98","v":0},0,null,13,0,0,0,0,0]
[14,{"$f":"'2) Enrollment Chart'!C99","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B111,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},14,0,{"$f":"E111*(1+F$96)","v":0},0,0,0,null,14,{"$f":"'2) Enrollment Chart'!D99","v":0},{"$f":"'2) Enrollment Chart'!E99","v":0},{"$f":"'2) Enrollment Chart'!F99","v":0},{"$f":"'2) Enrollment Chart'!G99","v":0},{"$f":"'2) Enrollment Chart'!H99","v":0},0,null,14,0,0,0,0,0]
[15,{"$f":"'2) Enrollment Chart'!C100","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B112,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},15,0,{"$f":"E112*(1+F$96)","v":0},0,0,0,null,15,{"$f":"'2) Enrollment Chart'!D100","v":0},{"$f":"'2) Enrollment Chart'!E100","v":0},{"$f":"'2) Enrollment Chart'!F100","v":0},{"$f":"'2) Enrollment Chart'!G100","v":0},{"$f":"'2) Enrollment Chart'!H100","v":0},0,null,15,0,0,0,0,0]
[16,{"$f":"'2) Enrollment Chart'!C101","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B113,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},16,0,{"$f":"E113*(1+F$96)","v":0},0,0,0,null,16,{"$f":"'2) Enrollment Chart'!D101","v":0},{"$f":"'2) Enrollment Chart'!E101","v":0},{"$f":"'2) Enrollment Chart'!F101","v":0},{"$f":"'2) Enrollment Chart'!G101","v":0},{"$f":"'2) Enrollment Chart'!H101","v":0},0,null,16,0,0,0,0,0]
[17,{"$f":"'2) Enrollment Chart'!C102","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B114,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},17,0,{"$f":"E114*(1+F$96)","v":0},0,0,0,null,17,{"$f":"'2) Enrollment Chart'!D102","v":0},{"$f":"'2) Enrollment Chart'!E102","v":0},{"$f":"'2) Enrollment Chart'!F102","v":0},{"$f":"'2) Enrollment Chart'!G102","v":0},{"$f":"'2) Enrollment Chart'!H102","v":0},0,null,17,0,0,0,0,0]
[18,{"$f":"'2) Enrollment Chart'!C103","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B115,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},18,0,{"$f":"E115*(1+F$96)","v":0},0,0,0,null,18,{"$f":"'2) Enrollment Chart'!D103","v":0},{"$f":"'2) Enrollment Chart'!E103","v":0},{"$f":"'2) Enrollment Chart'!F103","v":0},{"$f":"'2) Enrollment Chart'!G103","v":0},{"$f":"'2) Enrollment Chart'!H103","v":0},0,null,18,0,0,0,0,0]
[19,{"$f":"'2) Enrollment Chart'!C104","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B116,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},19,0,{"$f":"E116*(1+F$96)","v":0},0,0,0,null,19,{"$f":"'2) Enrollment Chart'!D104","v":0},{"$f":"'2) Enrollment Chart'!E104","v":0},{"$f":"'2) Enrollment Chart'!F104","v":0},{"$f":"'2) Enrollment Chart'!G104","v":0},{"$f":"'2) Enrollment Chart'!H104","v":0},0,null,19,0,0,0,0,0]
[20,{"$f":"'2) Enrollment Chart'!C105","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B117,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},20,0,{"$f":"E117*(1+F$96)","v":0},0,0,0,null,20,{"$f":"'2) Enrollment Chart'!D105","v":0},{"$f":"'2) Enrollment Chart'!E105","v":0},{"$f":"'2) Enrollment Chart'!F105","v":0},{"$f":"'2) Enrollment Chart'!G105","v":0},{"$f":"'2) Enrollment Chart'!H105","v":0},0,null,20,0,0,0,0,0]
[21,{"$f":"'2) Enrollment Chart'!C106","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B118,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},21,0,{"$f":"E118*(1+F$96)","v":0},0,0,0,null,21,{"$f":"'2) Enrollment Chart'!D106","v":0},{"$f":"'2) Enrollment Chart'!E106","v":0},{"$f":"'2) Enrollment Chart'!F106","v":0},{"$f":"'2) Enrollment Chart'!G106","v":0},{"$f":"'2) Enrollment Chart'!H106","v":0},0,null,21,0,0,0,0,0]
[22,{"$f":"'2) Enrollment Chart'!C107","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B119,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},22,0,{"$f":"E119*(1+F$96)","v":0},0,0,0,null,22,{"$f":"'2) Enrollment Chart'!D107","v":0},{"$f":"'2) Enrollment Chart'!E107","v":0},{"$f":"'2) Enrollment Chart'!F107","v":0},{"$f":"'2) Enrollment Chart'!G107","v":0},{"$f":"'2) Enrollment Chart'!H107","v":0},0,null,22,0,0,0,0,0]
[23,{"$f":"'2) Enrollment Chart'!C108","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B120,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},23,0,{"$f":"E120*(1+F$96)","v":0},0,0,0,null,23,{"$f":"'2) Enrollment Chart'!D108","v":0},{"$f":"'2) Enrollment Chart'!E108","v":0},{"$f":"'2) Enrollment Chart'!F108","v":0},{"$f":"'2) Enrollment Chart'!G108","v":0},{"$f":"'2) Enrollment Chart'!H108","v":0},0,null,23,0,0,0,0,0]
[24,{"$f":"'2) Enrollment Chart'!C109","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B121,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},24,0,{"$f":"E121*(1+F$96)","v":0},0,0,0,null,24,{"$f":"'2) Enrollment Chart'!D109","v":0},{"$f":"'2) Enrollment Chart'!E109","v":0},{"$f":"'2) Enrollment Chart'!F109","v":0},{"$f":"'2) Enrollment Chart'!G109","v":0},{"$f":"'2) Enrollment Chart'!H109","v":0},0,null,24,0,0,0,0,0]
[25,{"$f":"'2) Enrollment Chart'!C110","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B122,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},25,0,{"$f":"E122*(1+F$96)","v":0},0,0,0,null,25,{"$f":"'2) Enrollment Chart'!D110","v":0},{"$f":"'2) Enrollment Chart'!E110","v":0},{"$f":"'2) Enrollment Chart'!F110","v":0},{"$f":"'2) Enrollment Chart'!G110","v":0},{"$f":"'2) Enrollment Chart'!H110","v":0},0,null,25,0,0,0,0,0]
[26,{"$f":"'2) Enrollment Chart'!C111","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B123,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},26,0,{"$f":"E123*(1+F$96)","v":0},0,0,0,null,26,{"$f":"'2) Enrollment Chart'!D111","v":0},{"$f":"'2) Enrollment Chart'!E111","v":0},{"$f":"'2) Enrollment Chart'!F111","v":0},{"$f":"'2) Enrollment Chart'!G111","v":0},{"$f":"'2) Enrollment Chart'!H111","v":0},0,null,26,0,0,0,0,0]
[27,{"$f":"'2) Enrollment Chart'!C112","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B124,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},27,0,{"$f":"E124*(1+F$96)","v":0},0,0,0,null,27,{"$f":"'2) Enrollment Chart'!D112","v":0},{"$f":"'2) Enrollment Chart'!E112","v":0},{"$f":"'2) Enrollment Chart'!F112","v":0},{"$f":"'2) Enrollment Chart'!G112","v":0},{"$f":"'2) Enrollment Chart'!H112","v":0},0,null,27,0,0,0,0,0]
[28,{"$f":"'2) Enrollment Chart'!C113","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B125,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},28,0,{"$f":"E125*(1+F$96)","v":0},0,0,0,null,28,{"$f":"'2) Enrollment Chart'!D113","v":0},{"$f":"'2) Enrollment Chart'!E113","v":0},{"$f":"'2) Enrollment Chart'!F113","v":0},{"$f":"'2) Enrollment Chart'!G113","v":0},{"$f":"'2) Enrollment Chart'!H113","v":0},0,null,28,0,0,0,0,0]
[29,{"$f":"'2) Enrollment Chart'!C114","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B126,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},29,0,{"$f":"E126*(1+F$96)","v":0},0,0,0,null,29,{"$f":"'2) Enrollment Chart'!D114","v":0},{"$f":"'2) Enrollment Chart'!E114","v":0},{"$f":"'2) Enrollment Chart'!F114","v":0},{"$f":"'2) Enrollment Chart'!G114","v":0},{"$f":"'2) Enrollment Chart'!H114","v":0},0,null,29,0,0,0,0,0]
[30,{"$f":"'2) Enrollment Chart'!C115","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B127,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},30,0,{"$f":"E127*(1+F$96)","v":0},0,0,0,null,30,{"$f":"'2) Enrollment Chart'!D115","v":0},{"$f":"'2) Enrollment Chart'!E115","v":0},{"$f":"'2) Enrollment Chart'!F115","v":0},{"$f":"'2) Enrollment Chart'!G115","v":0},{"$f":"'2) Enrollment Chart'!H115","v":0},0,null,30,0,0,0,0,0]
[31,{"$f":"'2) Enrollment Chart'!C116","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B128,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},31,0,{"$f":"E128*(1+F$96)","v":0},0,0,0,null,31,{"$f":"'2) Enrollment Chart'!D116","v":0},{"$f":"'2) Enrollment Chart'!E116","v":0},{"$f":"'2) Enrollment Chart'!F116","v":0},{"$f":"'2) Enrollment Chart'!G116","v":0},{"$f":"'2) Enrollment Chart'!H116","v":0},0,null,31,0,0,0,0,0]
[32,{"$f":"'2) Enrollment Chart'!C117","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B129,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},32,0,{"$f":"E129*(1+F$96)","v":0},0,0,0,null,32,{"$f":"'2) Enrollment Chart'!D117","v":0},{"$f":"'2) Enrollment Chart'!E117","v":0},{"$f":"'2) Enrollment Chart'!F117","v":0},{"$f":"'2) Enrollment Chart'!G117","v":0},{"$f":"'2) Enrollment Chart'!H117","v":0},0,null,32,0,0,0,0,0]
[33,{"$f":"'2) Enrollment Chart'!C118","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B130,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},33,0,{"$f":"E130*(1+F$96)","v":0},0,0,0,null,33,{"$f":"'2) Enrollment Chart'!D118","v":0},{"$f":"'2) Enrollment Chart'!E118","v":0},{"$f":"'2) Enrollment Chart'!F118","v":0},{"$f":"'2) Enrollment Chart'!G118","v":0},{"$f":"'2) Enrollment Chart'!H118","v":0},0,null,33,{"$f":"E130*L130","v":0},{"$f":"F130*M130","v":0},{"$f":"G130*N130","v":0},{"$f":"H130*O130","v":0},{"$f":"I130*P130","v":0}]
[34,{"$f":"'2) Enrollment Chart'!C119","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B131,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},34,0,{"$f":"E131*(1+F$96)","v":0},0,0,0,null,34,{"$f":"'2) Enrollment Chart'!D119","v":0},{"$f":"'2) Enrollment Chart'!E119","v":0},{"$f":"'2) Enrollment Chart'!F119","v":0},{"$f":"'2) Enrollment Chart'!G119","v":0},{"$f":"'2) Enrollment Chart'!H119","v":0},0,null,34,0,0,0,0,0]
[35,{"$f":"'2) Enrollment Chart'!C120","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B132,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},35,0,{"$f":"E132*(1+F$96)","v":0},0,0,0,null,35,{"$f":"'2) Enrollment Chart'!D120","v":0},{"$f":"'2) Enrollment Chart'!E120","v":0},{"$f":"'2) Enrollment Chart'!F120","v":0},{"$f":"'2) Enrollment Chart'!G120","v":0},{"$f":"'2) Enrollment Chart'!H120","v":0},0,null,35,0,0,0,0,0]
[36,{"$f":"'2) Enrollment Chart'!C121","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B133,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},36,0,{"$f":"E133*(1+F$96)","v":0},0,0,0,null,36,{"$f":"'2) Enrollment Chart'!D121","v":0},{"$f":"'2) Enrollment Chart'!E121","v":0},{"$f":"'2) Enrollment Chart'!F121","v":0},{"$f":"'2) Enrollment Chart'!G121","v":0},{"$f":"'2) Enrollment Chart'!H121","v":0},0,null,36,0,0,0,0,0]
[37,{"$f":"'2) Enrollment Chart'!C122","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B134,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},37,0,{"$f":"E134*(1+F$96)","v":0},0,0,0,null,37,{"$f":"'2) Enrollment Chart'!D122","v":0},{"$f":"'2) Enrollment Chart'!E122","v":0},{"$f":"'2) Enrollment Chart'!F122","v":0},{"$f":"'2) Enrollment Chart'!G122","v":0},{"$f":"'2) Enrollment Chart'!H122","v":0},0,null,37,0,0,0,0,0]
[38,{"$f":"'2) Enrollment Chart'!C123","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B135,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},38,0,{"$f":"E135*(1+F$96)","v":0},0,0,0,null,38,{"$f":"'2) Enrollment Chart'!D123","v":0},{"$f":"'2) Enrollment Chart'!E123","v":0},{"$f":"'2) Enrollment Chart'!F123","v":0},{"$f":"'2) Enrollment Chart'!G123","v":0},{"$f":"'2) Enrollment Chart'!H123","v":0},0,null,38,0,0,0,0,0]
[39,{"$f":"'2) Enrollment Chart'!C124","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B136,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},39,0,{"$f":"E136*(1+F$96)","v":0},0,0,0,null,39,{"$f":"'2) Enrollment Chart'!D124","v":0},{"$f":"'2) Enrollment Chart'!E124","v":0},{"$f":"'2) Enrollment Chart'!F124","v":0},{"$f":"'2) Enrollment Chart'!G124","v":0},{"$f":"'2) Enrollment Chart'!H124","v":0},0,null,39,0,0,0,0,0]
[40,{"$f":"'2) Enrollment Chart'!C125","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B137,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},40,0,{"$f":"E137*(1+F$96)","v":0},0,0,0,null,40,{"$f":"'2) Enrollment Chart'!D125","v":0},{"$f":"'2) Enrollment Chart'!E125","v":0},{"$f":"'2) Enrollment Chart'!F125","v":0},{"$f":"'2) Enrollment Chart'!G125","v":0},{"$f":"'2) Enrollment Chart'!H125","v":0},0,null,40,0,0,0,0,0]
[41,{"$f":"'2) Enrollment Chart'!C126","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B138,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},41,0,{"$f":"E138*(1+F$96)","v":0},0,0,0,null,41,{"$f":"'2) Enrollment Chart'!D126","v":0},{"$f":"'2) Enrollment Chart'!E126","v":0},{"$f":"'2) Enrollment Chart'!F126","v":0},{"$f":"'2) Enrollment Chart'!G126","v":0},{"$f":"'2) Enrollment Chart'!H126","v":0},0,null,41,0,0,0,0,0]
[42,{"$f":"'2) Enrollment Chart'!C127","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B139,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},42,0,{"$f":"E139*(1+F$96)","v":0},0,0,0,null,42,{"$f":"'2) Enrollment Chart'!D127","v":0},{"$f":"'2) Enrollment Chart'!E127","v":0},{"$f":"'2) Enrollment Chart'!F127","v":0},{"$f":"'2) Enrollment Chart'!G127","v":0},{"$f":"'2) Enrollment Chart'!H127","v":0},0,null,42,0,0,0,0,0]
[43,{"$f":"'2) Enrollment Chart'!C128","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B140,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},43,0,{"$f":"E140*(1+F$96)","v":0},0,0,0,null,43,{"$f":"'2) Enrollment Chart'!D128","v":0},{"$f":"'2) Enrollment Chart'!E128","v":0},{"$f":"'2) Enrollment Chart'!F128","v":0},{"$f":"'2) Enrollment Chart'!G128","v":0},{"$f":"'2) Enrollment Chart'!H128","v":0},0,null,43,0,0,0,0,0]
[44,{"$f":"'2) Enrollment Chart'!C129","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B141,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},44,0,{"$f":"E141*(1+F$96)","v":0},0,0,0,null,44,{"$f":"'2) Enrollment Chart'!D129","v":0},{"$f":"'2) Enrollment Chart'!E129","v":0},{"$f":"'2) Enrollment Chart'!F129","v":0},{"$f":"'2) Enrollment Chart'!G129","v":0},{"$f":"'2) Enrollment Chart'!H129","v":0},0,null,44,0,0,0,0,0]
[45,{"$f":"'2) Enrollment Chart'!C130","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B142,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},45,0,{"$f":"E142*(1+F$96)","v":0},0,0,0,null,45,{"$f":"'2) Enrollment Chart'!D130","v":0},{"$f":"'2) Enrollment Chart'!E130","v":0},{"$f":"'2) Enrollment Chart'!F130","v":0},{"$f":"'2) Enrollment Chart'!G130","v":0},{"$f":"'2) Enrollment Chart'!H130","v":0},0,null,45,0,0,0,0,0]
[46,{"$f":"'2) Enrollment Chart'!C131","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B143,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},46,0,{"$f":"E143*(1+F$96)","v":0},0,0,0,null,46,{"$f":"'2) Enrollment Chart'!D131","v":0},{"$f":"'2) Enrollment Chart'!E131","v":0},{"$f":"'2) Enrollment Chart'!F131","v":0},{"$f":"'2) Enrollment Chart'!G131","v":0},{"$f":"'2) Enrollment Chart'!H131","v":0},0,null,46,0,0,0,0,0]
[47,{"$f":"'2) Enrollment Chart'!C132","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B144,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},47,0,{"$f":"E144*(1+F$96)","v":0},0,0,0,null,47,{"$f":"'2) Enrollment Chart'!D132","v":0},{"$f":"'2) Enrollment Chart'!E132","v":0},{"$f":"'2) Enrollment Chart'!F132","v":0},{"$f":"'2) Enrollment Chart'!G132","v":0},{"$f":"'2) Enrollment Chart'!H132","v":0},0,null,47,0,0,0,0,0]
[48,{"$f":"'2) Enrollment Chart'!C133","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B145,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},48,0,{"$f":"E145*(1+F$96)","v":0},0,0,0,null,48,{"$f":"'2) Enrollment Chart'!D133","v":0},{"$f":"'2) Enrollment Chart'!E133","v":0},{"$f":"'2) Enrollment Chart'!F133","v":0},{"$f":"'2) Enrollment Chart'!G133","v":0},{"$f":"'2) Enrollment Chart'!H133","v":0},0,null,48,0,0,0,0,0]
[49,{"$f":"'2) Enrollment Chart'!C134","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B146,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},49,0,{"$f":"E146*(1+F$96)","v":0},0,0,0,null,49,{"$f":"'2) Enrollment Chart'!D134","v":0},{"$f":"'2) Enrollment Chart'!E134","v":0},{"$f":"'2) Enrollment Chart'!F134","v":0},{"$f":"'2) Enrollment Chart'!G134","v":0},{"$f":"'2) Enrollment Chart'!H134","v":0},0,null,49,0,0,0,0,0]
[50,{"$f":"'2) Enrollment Chart'!C135","v":"Select from drop-down list →"},{"$f":"IFERROR(INDEX('Funding by District'!$F$6:$F$684,MATCH($B147,'Funding by District'!$D$6:$D$684,0),0),0)","v":0},50,0,0,0,0,0,null,50,{"$f":"'2) Enrollment Chart'!D135","v":0},{"$f":"'2) Enrollment Chart'!E135","v":0},{"$f":"'2) Enrollment Chart'!F135","v":0},{"$f":"'2) Enrollment Chart'!G135","v":0},{"$f":"'2) Enrollment Chart'!H135","v":0},0,null,50,0,0,0,0,0]
[null,"WEIGHTED AVERAGE DISTRICT 15-49",{"$f":"IFERROR(SUMPRODUCT(C113:C147,L113:L147)/SUM(L113:L147),0)","v":0},null,{"$f":"IFERROR(SUMPRODUCT(E113:E147,L113:L147)/SUM(L113:L147),0)","v":0},{"$f":"IFERROR(SUMPRODUCT(F113:F147,M113:M147)/SUM(M113:M147),0)","v":0},0,0,0,null,"Total \"Other Districts\"",{"$f":"SUM(L113:L147)","v":0},{"$f":"SUM(M113:M147)","v":0},0,0,0,0,null,"Total \"Other Districts\"",{"$f":"SUM(T113:T147)","v":0},{"$f":"SUM(U113:U147)","v":0},0,0,0]
[null,"WEIGHTED AVERAGE - ALL DISTRICTS",{"$f":"IFERROR(SUMPRODUCT(C98:C147,L98:L147)/SUM(L98:L147),0)","v":0},null,{"$f":"IFERROR(SUMPRODUCT(E98:E147,L98:L147)/SUM(L98:L147),0)","v":0},{"$f":"IFERROR(SUMPRODUCT(F98:F147,M98:M147)/SUM(M98:M147),0)","v":0},0,0,0,null,"TOTAL",{"$f":"SUM(L98:L147)","v":0},0,0,0,0,0,null,"TOTAL",{"$f":"SUM(T98:T147)","v":0},{"$f":"SUM(U98:U147)","v":0},0,0,0]
[null,"COUNT \"Others\" from 15-49 =",null,null,{"$f":"IF(COUNTIF(B113:B147,\"<>\"&B167)=0,\"\",COUNTIF(B113:B147,\"<>\"&B167))","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Determines Largest Enrollment over Term of Charter"]
[null,null,null,null,null,null,null,null,null,null,"Selection","Districts",null,"Choice"]
["PER PUPIL RATE (\"PPR\") - TABLE DATE",null,null,null,null,null,null,null,null,null,{"$f":"LARGE($Q$98:$Q$147,1)","v":0},"1st Largest Enrollment",null,{"$f":"INDEX($B$98:$B$147,MATCH(K153,$Q$98:$Q$147,0))","v":"Select from drop-down list →"}]
[null,"(Determined via formula…VERIFY!)",null,null,null,null,null,null,null,null,{"$f":"LARGE($Q$98:$Q$147,2)","v":0},"2nd Largest Enrollment",null,{"$f":"INDEX($B$98:$B$147,MATCH(K154,$Q$98:$Q$147,0))","v":"Select from drop-down list →"}]
[null,{"$f":"MID('Funding by District'!$F$5,FIND(\" 2\",'Funding by District'!$F$5)+1,7)","v":"2020-21"}]
[]
[null,"IMPORTANT NOTE:   ARRAY FORMULAS (requires special formatting/entry)",null,null,null,null,null,"See Website for technique:"]
[null,"These array formulas must be updated if updating of the \"Funding By District\" table changes the number of districts.",null,null,null,null,null,"http://www.contextures.com/xlDataVal03.html"]
[null,"Used to create dropdown list of districts on tab 2) Enrollment Chart, and allows a district to be selected 1 time only."]
[null,"1) Select entire Array Formula Range in Column B (# of rows = # of Districts in table)"]
[null,"2) Press F2 to edit formula (when adding/deleting school district rows)"]
[null,"3) Press \"Ctrl-Shift-Enter\" to enter Array Formula (important!)"]
[null,"4) Update  \"Countif\" formula in Column C (helper formula for Array Formula to use)"]
[null,"5) Copy \"Helper\" formulas in Row C \"Rows\" to match the number of array formulas to in Column B \"NonSelectedSchools.\""]
["UNIQUE DROP DOWN LIST (Array Formula - requires Ctrl-Shift-Enter)"]
[null,"NonSelectedSchools","Rows"]
[null,"Select from drop-down list →",null,"←This row does Not have an Array Formula."]
[null,{"$f":"IF(ROW('Funding by District'!$D$6:$D$684)-ROW($D$6)+1>COUNT(C168:C846),\"\",\n    INDEX('Funding by District'!$D:$D,SMALL(C168:C846,ROW(INDIRECT(\"1:\"&ROWS('Funding by District'!$D$6:$D$684))))))","v":"ADDISON CSD"},{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D6)>=1,\"\",ROW()-162)","v":6},"↓ARRAY FORMULAS in Column B (See note above!)"]
[null,"ADIRONDACK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D7)>=1,\"\",ROW()-162)","v":7}]
[null,"AFTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D8)>=1,\"\",ROW()-162)","v":8}]
[null,"AKRON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D9)>=1,\"\",ROW()-162)","v":9}]
[null,"ALBANY CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D10)>=1,\"\",ROW()-162)","v":10}]
[null,"ALBION CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D11)>=1,\"\",ROW()-162)","v":11}]
[null,"ALDEN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D12)>=1,\"\",ROW()-162)","v":12}]
[null,"ALEXANDER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D13)>=1,\"\",ROW()-162)","v":13}]
[null,"ALEXANDRIA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D14)>=1,\"\",ROW()-162)","v":14}]
[null,"ALFRED-ALMOND CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D15)>=1,\"\",ROW()-162)","v":15}]
[null,"ALLEGANY-LIMESTONE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D16)>=1,\"\",ROW()-162)","v":16}]
[null,"ALTMAR-PARISH-WILLIAMSTOWN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D17)>=1,\"\",ROW()-162)","v":17}]
[null,"AMAGANSETT UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D18)>=1,\"\",ROW()-162)","v":18}]
[null,"AMHERST CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D19)>=1,\"\",ROW()-162)","v":19}]
[null,"AMITYVILLE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D20)>=1,\"\",ROW()-162)","v":20}]
[null,"AMSTERDAM CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D21)>=1,\"\",ROW()-162)","v":21}]
[null,"ANDES CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D22)>=1,\"\",ROW()-162)","v":22}]
[null,"ANDOVER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D23)>=1,\"\",ROW()-162)","v":23}]
[null,"ARDSLEY UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D24)>=1,\"\",ROW()-162)","v":24}]
[null,"ARGYLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D25)>=1,\"\",ROW()-162)","v":25}]
[null,"ARKPORT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D26)>=1,\"\",ROW()-162)","v":26}]
[null,"ARLINGTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D27)>=1,\"\",ROW()-162)","v":27}]
[null,"ATTICA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D28)>=1,\"\",ROW()-162)","v":28}]
[null,"AUBURN CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D29)>=1,\"\",ROW()-162)","v":29}]
[null,"AUSABLE VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D30)>=1,\"\",ROW()-162)","v":30}]
[null,"AVERILL PARK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D31)>=1,\"\",ROW()-162)","v":31}]
[null,"AVOCA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D32)>=1,\"\",ROW()-162)","v":32}]
[null,"AVON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D33)>=1,\"\",ROW()-162)","v":33}]
[null,"BABYLON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D34)>=1,\"\",ROW()-162)","v":34}]
[null,"BAINBRIDGE-GUILFORD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D35)>=1,\"\",ROW()-162)","v":35}]
[null,"BALDWIN UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D36)>=1,\"\",ROW()-162)","v":36}]
[null,"BALDWINSVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D37)>=1,\"\",ROW()-162)","v":37}]
[null,"BALLSTON SPA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D38)>=1,\"\",ROW()-162)","v":38}]
[null,"BARKER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D39)>=1,\"\",ROW()-162)","v":39}]
[null,"BATAVIA CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D40)>=1,\"\",ROW()-162)","v":40}]
[null,"BATH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D41)>=1,\"\",ROW()-162)","v":41}]
[null,"BAY SHORE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D42)>=1,\"\",ROW()-162)","v":42}]
[null,"BAYPORT-BLUE POINT UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D43)>=1,\"\",ROW()-162)","v":43}]
[null,"BEACON CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D44)>=1,\"\",ROW()-162)","v":44}]
[null,"BEAVER RIVER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D45)>=1,\"\",ROW()-162)","v":45}]
[null,"BEDFORD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D46)>=1,\"\",ROW()-162)","v":46}]
[null,"BEEKMANTOWN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D47)>=1,\"\",ROW()-162)","v":47}]
[null,"BELFAST CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D48)>=1,\"\",ROW()-162)","v":48}]
[null,"BELLEVILLE HENDERSON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D49)>=1,\"\",ROW()-162)","v":49}]
[null,"BELLMORE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D50)>=1,\"\",ROW()-162)","v":50}]
[null,"BELLMORE-MERRICK CENTRAL HS DISTRICT",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D51)>=1,\"\",ROW()-162)","v":51}]
[null,"BEMUS POINT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D52)>=1,\"\",ROW()-162)","v":52}]
[null,"BERLIN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D53)>=1,\"\",ROW()-162)","v":53}]
[null,"BERNE-KNOX-WESTERLO CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D54)>=1,\"\",ROW()-162)","v":54}]
[null,"BETHLEHEM CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D55)>=1,\"\",ROW()-162)","v":55}]
[null,"BETHPAGE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D56)>=1,\"\",ROW()-162)","v":56}]
[null,"BINGHAMTON CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D57)>=1,\"\",ROW()-162)","v":57}]
[null,"BLIND BROOK-RYE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D58)>=1,\"\",ROW()-162)","v":58}]
[null,"BOLIVAR-RICHBURG CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D59)>=1,\"\",ROW()-162)","v":59}]
[null,"BOLTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D60)>=1,\"\",ROW()-162)","v":60}]
[null,"BOQUET VALLEY ",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D61)>=1,\"\",ROW()-162)","v":61}]
[null,"BRADFORD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D62)>=1,\"\",ROW()-162)","v":62}]
[null,"BRASHER FALLS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D63)>=1,\"\",ROW()-162)","v":63}]
[null,"BRENTWOOD UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D64)>=1,\"\",ROW()-162)","v":64}]
[null,"BREWSTER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D65)>=1,\"\",ROW()-162)","v":65}]
[null,"BRIARCLIFF MANOR UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D66)>=1,\"\",ROW()-162)","v":66}]
[null,"BRIDGEHAMPTON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D67)>=1,\"\",ROW()-162)","v":67}]
[null,"BRIGHTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D68)>=1,\"\",ROW()-162)","v":68}]
[null,"BROADALBIN-PERTH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D69)>=1,\"\",ROW()-162)","v":69}]
[null,"BROCKPORT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D70)>=1,\"\",ROW()-162)","v":70}]
[null,"BROCTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D71)>=1,\"\",ROW()-162)","v":71}]
[null,"BRONXVILLE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D72)>=1,\"\",ROW()-162)","v":72}]
[null,"BROOKFIELD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D73)>=1,\"\",ROW()-162)","v":73}]
[null,"BROOKHAVEN-COMSEWOGUE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D74)>=1,\"\",ROW()-162)","v":74}]
[null,"BRUNSWICK CSD (BRITTONKILL)",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D75)>=1,\"\",ROW()-162)","v":75}]
[null,"BRUSHTON-MOIRA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D76)>=1,\"\",ROW()-162)","v":76}]
[null,"BUFFALO CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D77)>=1,\"\",ROW()-162)","v":77}]
[null,"BURNT HILLS-BALLSTON LAKE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D78)>=1,\"\",ROW()-162)","v":78}]
[null,"BYRAM HILLS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D79)>=1,\"\",ROW()-162)","v":79}]
[null,"BYRON-BERGEN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D80)>=1,\"\",ROW()-162)","v":80}]
[null,"CAIRO-DURHAM CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D81)>=1,\"\",ROW()-162)","v":81}]
[null,"CALEDONIA-MUMFORD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D82)>=1,\"\",ROW()-162)","v":82}]
[null,"CAMBRIDGE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D83)>=1,\"\",ROW()-162)","v":83}]
[null,"CAMDEN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D84)>=1,\"\",ROW()-162)","v":84}]
[null,"CAMPBELL-SAVONA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D85)>=1,\"\",ROW()-162)","v":85}]
[null,"CANAJOHARIE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D86)>=1,\"\",ROW()-162)","v":86}]
[null,"CANANDAIGUA CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D87)>=1,\"\",ROW()-162)","v":87}]
[null,"CANASERAGA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D88)>=1,\"\",ROW()-162)","v":88}]
[null,"CANASTOTA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D89)>=1,\"\",ROW()-162)","v":89}]
[null,"CANDOR CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D90)>=1,\"\",ROW()-162)","v":90}]
[null,"CANISTEO-GREENWOOD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D91)>=1,\"\",ROW()-162)","v":91}]
[null,"CANTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D92)>=1,\"\",ROW()-162)","v":92}]
[null,"CARLE PLACE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D93)>=1,\"\",ROW()-162)","v":93}]
[null,"CARMEL CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D94)>=1,\"\",ROW()-162)","v":94}]
[null,"CARTHAGE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D95)>=1,\"\",ROW()-162)","v":95}]
[null,"CASSADAGA VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D96)>=1,\"\",ROW()-162)","v":96}]
[null,"CATO-MERIDIAN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D97)>=1,\"\",ROW()-162)","v":97}]
[null,"CATSKILL CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D98)>=1,\"\",ROW()-162)","v":98}]
[null,"CATTARAUGUS-LITTLE VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D99)>=1,\"\",ROW()-162)","v":99}]
[null,"CAZENOVIA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D100)>=1,\"\",ROW()-162)","v":100}]
[null,"CENTER MORICHES UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D101)>=1,\"\",ROW()-162)","v":101}]
[null,"CENTRAL ISLIP UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D102)>=1,\"\",ROW()-162)","v":102}]
[null,"CENTRAL SQUARE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D103)>=1,\"\",ROW()-162)","v":103}]
[null,"CENTRAL VALLEY CSD AT ILION-MOHAWK",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D104)>=1,\"\",ROW()-162)","v":104}]
[null,"CHAPPAQUA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D105)>=1,\"\",ROW()-162)","v":105}]
[null,"CHARLOTTE VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D106)>=1,\"\",ROW()-162)","v":106}]
[null,"CHATEAUGAY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D107)>=1,\"\",ROW()-162)","v":107}]
[null,"CHATHAM CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D108)>=1,\"\",ROW()-162)","v":108}]
[null,"CHAUTAUQUA LAKE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D109)>=1,\"\",ROW()-162)","v":109}]
[null,"CHAZY UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D110)>=1,\"\",ROW()-162)","v":110}]
[null,"CHEEKTOWAGA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D111)>=1,\"\",ROW()-162)","v":111}]
[null,"CHEEKTOWAGA-MARYVALE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D112)>=1,\"\",ROW()-162)","v":112}]
[null,"CHEEKTOWAGA-SLOAN UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D113)>=1,\"\",ROW()-162)","v":113}]
[null,"CHENANGO FORKS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D114)>=1,\"\",ROW()-162)","v":114}]
[null,"CHENANGO VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D115)>=1,\"\",ROW()-162)","v":115}]
[null,"CHERRY VALLEY-SPRINGFIELD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D116)>=1,\"\",ROW()-162)","v":116}]
[null,"CHESTER UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D117)>=1,\"\",ROW()-162)","v":117}]
[null,"CHITTENANGO CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D118)>=1,\"\",ROW()-162)","v":118}]
[null,"CHURCHVILLE-CHILI CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D119)>=1,\"\",ROW()-162)","v":119}]
[null,"CINCINNATUS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D120)>=1,\"\",ROW()-162)","v":120}]
[null,"CLARENCE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D121)>=1,\"\",ROW()-162)","v":121}]
[null,"CLARKSTOWN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D122)>=1,\"\",ROW()-162)","v":122}]
[null,"CLEVELAND HILL UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D123)>=1,\"\",ROW()-162)","v":123}]
[null,"CLIFTON-FINE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D124)>=1,\"\",ROW()-162)","v":124}]
[null,"CLINTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D125)>=1,\"\",ROW()-162)","v":125}]
[null,"CLYDE-SAVANNAH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D126)>=1,\"\",ROW()-162)","v":126}]
[null,"CLYMER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D127)>=1,\"\",ROW()-162)","v":127}]
[null,"COBLESKILL-RICHMONDVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D128)>=1,\"\",ROW()-162)","v":128}]
[null,"COHOES CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D129)>=1,\"\",ROW()-162)","v":129}]
[null,"COLD SPRING HARBOR CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D130)>=1,\"\",ROW()-162)","v":130}]
[null,"COLTON-PIERREPONT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D131)>=1,\"\",ROW()-162)","v":131}]
[null,"COMMACK UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D132)>=1,\"\",ROW()-162)","v":132}]
[null,"CONNETQUOT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D133)>=1,\"\",ROW()-162)","v":133}]
[null,"COOPERSTOWN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D134)>=1,\"\",ROW()-162)","v":134}]
[null,"COPENHAGEN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D135)>=1,\"\",ROW()-162)","v":135}]
[null,"COPIAGUE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D136)>=1,\"\",ROW()-162)","v":136}]
[null,"CORINTH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D137)>=1,\"\",ROW()-162)","v":137}]
[null,"CORNING CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D138)>=1,\"\",ROW()-162)","v":138}]
[null,"CORNWALL CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D139)>=1,\"\",ROW()-162)","v":139}]
[null,"CORTLAND CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D140)>=1,\"\",ROW()-162)","v":140}]
[null,"COXSACKIE-ATHENS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D141)>=1,\"\",ROW()-162)","v":141}]
[null,"CROTON-HARMON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D142)>=1,\"\",ROW()-162)","v":142}]
[null,"CROWN POINT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D143)>=1,\"\",ROW()-162)","v":143}]
[null,"CUBA-RUSHFORD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D144)>=1,\"\",ROW()-162)","v":144}]
[null,"DALTON-NUNDA CSD (KESHEQUA)",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D145)>=1,\"\",ROW()-162)","v":145}]
[null,"DANSVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D146)>=1,\"\",ROW()-162)","v":146}]
[null,"DEER PARK UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D147)>=1,\"\",ROW()-162)","v":147}]
[null,"DELAWARE ACADEMY CSD AT DELHI",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D148)>=1,\"\",ROW()-162)","v":148}]
[null,"DEPEW UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D149)>=1,\"\",ROW()-162)","v":149}]
[null,"DEPOSIT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D150)>=1,\"\",ROW()-162)","v":150}]
[null,"DERUYTER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D151)>=1,\"\",ROW()-162)","v":151}]
[null,"DOBBS FERRY UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D152)>=1,\"\",ROW()-162)","v":152}]
[null,"DOLGEVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D153)>=1,\"\",ROW()-162)","v":153}]
[null,"DOVER UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D154)>=1,\"\",ROW()-162)","v":154}]
[null,"DOWNSVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D155)>=1,\"\",ROW()-162)","v":155}]
[null,"DRYDEN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D156)>=1,\"\",ROW()-162)","v":156}]
[null,"DUANESBURG CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D157)>=1,\"\",ROW()-162)","v":157}]
[null,"DUNDEE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D158)>=1,\"\",ROW()-162)","v":158}]
[null,"DUNKIRK CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D159)>=1,\"\",ROW()-162)","v":159}]
[null,"EAST AURORA UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D160)>=1,\"\",ROW()-162)","v":160}]
[null,"EAST BLOOMFIELD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D161)>=1,\"\",ROW()-162)","v":161}]
[null,"EAST GREENBUSH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D162)>=1,\"\",ROW()-162)","v":162}]
[null,"EAST HAMPTON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D163)>=1,\"\",ROW()-162)","v":163}]
[null,"EAST IRONDEQUOIT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D164)>=1,\"\",ROW()-162)","v":164}]
[null,"EAST ISLIP UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D165)>=1,\"\",ROW()-162)","v":165}]
[null,"EAST MEADOW UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D166)>=1,\"\",ROW()-162)","v":166}]
[null,"EAST MORICHES UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D167)>=1,\"\",ROW()-162)","v":167}]
[null,"EAST QUOGUE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D168)>=1,\"\",ROW()-162)","v":168}]
[null,"EAST RAMAPO CSD (SPRING VALLEY)",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D169)>=1,\"\",ROW()-162)","v":169}]
[null,"EAST ROCHESTER UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D170)>=1,\"\",ROW()-162)","v":170}]
[null,"EAST ROCKAWAY UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D171)>=1,\"\",ROW()-162)","v":171}]
[null,"EAST SYRACUSE-MINOA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D172)>=1,\"\",ROW()-162)","v":172}]
[null,"EAST WILLISTON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D173)>=1,\"\",ROW()-162)","v":173}]
[null,"EASTCHESTER UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D174)>=1,\"\",ROW()-162)","v":174}]
[null,"EASTPORT-SOUTH MANOR CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D175)>=1,\"\",ROW()-162)","v":175}]
[null,"EDEN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D176)>=1,\"\",ROW()-162)","v":176}]
[null,"EDGEMONT UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D177)>=1,\"\",ROW()-162)","v":177}]
[null,"EDINBURG COMMON SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D178)>=1,\"\",ROW()-162)","v":178}]
[null,"EDMESTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D179)>=1,\"\",ROW()-162)","v":179}]
[null,"EDWARDS-KNOX CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D180)>=1,\"\",ROW()-162)","v":180}]
[null,"ELBA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D181)>=1,\"\",ROW()-162)","v":181}]
[null,"ELDRED CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D182)>=1,\"\",ROW()-162)","v":182}]
[null,"ELIZABETHTOWN-LEWIS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D183)>=1,\"\",ROW()-162)","v":183}]
[null,"ELLENVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D184)>=1,\"\",ROW()-162)","v":184}]
[null,"ELLICOTTVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D185)>=1,\"\",ROW()-162)","v":185}]
[null,"ELMIRA CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D186)>=1,\"\",ROW()-162)","v":186}]
[null,"ELMIRA HEIGHTS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D187)>=1,\"\",ROW()-162)","v":187}]
[null,"ELMONT UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D188)>=1,\"\",ROW()-162)","v":188}]
[null,"ELMSFORD UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D189)>=1,\"\",ROW()-162)","v":189}]
[null,"ELWOOD UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D190)>=1,\"\",ROW()-162)","v":190}]
[null,"EVANS-BRANT CSD (LAKE SHORE)",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D191)>=1,\"\",ROW()-162)","v":191}]
[null,"FABIUS-POMPEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D192)>=1,\"\",ROW()-162)","v":192}]
[null,"FAIRPORT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D193)>=1,\"\",ROW()-162)","v":193}]
[null,"FALCONER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D194)>=1,\"\",ROW()-162)","v":194}]
[null,"FALLSBURG CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D195)>=1,\"\",ROW()-162)","v":195}]
[null,"FARMINGDALE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D196)>=1,\"\",ROW()-162)","v":196}]
[null,"FAYETTEVILLE-MANLIUS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D197)>=1,\"\",ROW()-162)","v":197}]
[null,"FILLMORE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D198)>=1,\"\",ROW()-162)","v":198}]
[null,"FIRE ISLAND UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D199)>=1,\"\",ROW()-162)","v":199}]
[null,"FISHERS ISLAND UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D200)>=1,\"\",ROW()-162)","v":200}]
[null,"FLORAL PARK-BELLEROSE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D201)>=1,\"\",ROW()-162)","v":201}]
[null,"FLORIDA UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D202)>=1,\"\",ROW()-162)","v":202}]
[null,"FONDA-FULTONVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D203)>=1,\"\",ROW()-162)","v":203}]
[null,"FORESTVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D204)>=1,\"\",ROW()-162)","v":204}]
[null,"FORT ANN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D205)>=1,\"\",ROW()-162)","v":205}]
[null,"FORT EDWARD UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D206)>=1,\"\",ROW()-162)","v":206}]
[null,"FORT PLAIN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D207)>=1,\"\",ROW()-162)","v":207}]
[null,"FRANKFORT-SCHUYLER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D208)>=1,\"\",ROW()-162)","v":208}]
[null,"FRANKLIN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D209)>=1,\"\",ROW()-162)","v":209}]
[null,"FRANKLIN SQUARE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D210)>=1,\"\",ROW()-162)","v":210}]
[null,"FRANKLINVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D211)>=1,\"\",ROW()-162)","v":211}]
[null,"FREDONIA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D212)>=1,\"\",ROW()-162)","v":212}]
[null,"FREEPORT UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D213)>=1,\"\",ROW()-162)","v":213}]
[null,"FREWSBURG CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D214)>=1,\"\",ROW()-162)","v":214}]
[null,"FRIENDSHIP CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D215)>=1,\"\",ROW()-162)","v":215}]
[null,"FRONTIER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D216)>=1,\"\",ROW()-162)","v":216}]
[null,"FULTON CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D217)>=1,\"\",ROW()-162)","v":217}]
[null,"GALWAY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D218)>=1,\"\",ROW()-162)","v":218}]
[null,"GANANDA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D219)>=1,\"\",ROW()-162)","v":219}]
[null,"GARDEN CITY UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D220)>=1,\"\",ROW()-162)","v":220}]
[null,"GARRISON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D221)>=1,\"\",ROW()-162)","v":221}]
[null,"GATES-CHILI CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D222)>=1,\"\",ROW()-162)","v":222}]
[null,"GENERAL BROWN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D223)>=1,\"\",ROW()-162)","v":223}]
[null,"GENESEE VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D224)>=1,\"\",ROW()-162)","v":224}]
[null,"GENESEO CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D225)>=1,\"\",ROW()-162)","v":225}]
[null,"GENEVA CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D226)>=1,\"\",ROW()-162)","v":226}]
[null,"GEORGETOWN-SOUTH OTSELIC CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D227)>=1,\"\",ROW()-162)","v":227}]
[null,"GERMANTOWN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D228)>=1,\"\",ROW()-162)","v":228}]
[null,"GILBERTSVILLE-MOUNT UPTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D229)>=1,\"\",ROW()-162)","v":229}]
[null,"GILBOA-CONESVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D230)>=1,\"\",ROW()-162)","v":230}]
[null,"GLEN COVE CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D231)>=1,\"\",ROW()-162)","v":231}]
[null,"GLENS FALLS CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D232)>=1,\"\",ROW()-162)","v":232}]
[null,"GLENS FALLS COMN SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D233)>=1,\"\",ROW()-162)","v":233}]
[null,"GLOVERSVILLE CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D234)>=1,\"\",ROW()-162)","v":234}]
[null,"GORHAM-MIDDLESEX CSD (MARCUS WHITMAN",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D235)>=1,\"\",ROW()-162)","v":235}]
[null,"GOSHEN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D236)>=1,\"\",ROW()-162)","v":236}]
[null,"GOUVERNEUR CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D237)>=1,\"\",ROW()-162)","v":237}]
[null,"GOWANDA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D238)>=1,\"\",ROW()-162)","v":238}]
[null,"GRAND ISLAND CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D239)>=1,\"\",ROW()-162)","v":239}]
[null,"GRANVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D240)>=1,\"\",ROW()-162)","v":240}]
[null,"GREAT NECK UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D241)>=1,\"\",ROW()-162)","v":241}]
[null,"GREECE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D242)>=1,\"\",ROW()-162)","v":242}]
[null,"GREEN ISLAND UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D243)>=1,\"\",ROW()-162)","v":243}]
[null,"GREENBURGH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D244)>=1,\"\",ROW()-162)","v":244}]
[null,"GREENE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D245)>=1,\"\",ROW()-162)","v":245}]
[null,"GREENPORT UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D246)>=1,\"\",ROW()-162)","v":246}]
[null,"GREENVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D247)>=1,\"\",ROW()-162)","v":247}]
[null,"GREENWICH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D248)>=1,\"\",ROW()-162)","v":248}]
[null,"GREENWOOD LAKE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D249)>=1,\"\",ROW()-162)","v":249}]
[null,"GROTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D250)>=1,\"\",ROW()-162)","v":250}]
[null,"GUILDERLAND CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D251)>=1,\"\",ROW()-162)","v":251}]
[null,"HADLEY-LUZERNE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D252)>=1,\"\",ROW()-162)","v":252}]
[null,"HALDANE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D253)>=1,\"\",ROW()-162)","v":253}]
[null,"HALF HOLLOW HILLS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D254)>=1,\"\",ROW()-162)","v":254}]
[null,"HAMBURG CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D255)>=1,\"\",ROW()-162)","v":255}]
[null,"HAMILTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D256)>=1,\"\",ROW()-162)","v":256}]
[null,"HAMMOND CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D257)>=1,\"\",ROW()-162)","v":257}]
[null,"HAMMONDSPORT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D258)>=1,\"\",ROW()-162)","v":258}]
[null,"HAMPTON BAYS UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D259)>=1,\"\",ROW()-162)","v":259}]
[null,"HANCOCK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D260)>=1,\"\",ROW()-162)","v":260}]
[null,"HANNIBAL CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D261)>=1,\"\",ROW()-162)","v":261}]
[null,"HARBORFIELDS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D262)>=1,\"\",ROW()-162)","v":262}]
[null,"HARPURSVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D263)>=1,\"\",ROW()-162)","v":263}]
[null,"HARRISON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D264)>=1,\"\",ROW()-162)","v":264}]
[null,"HARRISVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D265)>=1,\"\",ROW()-162)","v":265}]
[null,"HARTFORD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D266)>=1,\"\",ROW()-162)","v":266}]
[null,"HASTINGS-ON-HUDSON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D267)>=1,\"\",ROW()-162)","v":267}]
[null,"HAUPPAUGE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D268)>=1,\"\",ROW()-162)","v":268}]
[null,"HAVERSTRAW-STONY POINT CSD (NORTH RO",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D269)>=1,\"\",ROW()-162)","v":269}]
[null,"HEMPSTEAD UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D270)>=1,\"\",ROW()-162)","v":270}]
[null,"HENDRICK HUDSON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D271)>=1,\"\",ROW()-162)","v":271}]
[null,"HERKIMER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D272)>=1,\"\",ROW()-162)","v":272}]
[null,"HERMON-DEKALB CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D273)>=1,\"\",ROW()-162)","v":273}]
[null,"HERRICKS UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D274)>=1,\"\",ROW()-162)","v":274}]
[null,"HEUVELTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D275)>=1,\"\",ROW()-162)","v":275}]
[null,"HEWLETT-WOODMERE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D276)>=1,\"\",ROW()-162)","v":276}]
[null,"HICKSVILLE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D277)>=1,\"\",ROW()-162)","v":277}]
[null,"HIGHLAND CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D278)>=1,\"\",ROW()-162)","v":278}]
[null,"HIGHLAND FALLS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D279)>=1,\"\",ROW()-162)","v":279}]
[null,"HILTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D280)>=1,\"\",ROW()-162)","v":280}]
[null,"HINSDALE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D281)>=1,\"\",ROW()-162)","v":281}]
[null,"HOLLAND CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D282)>=1,\"\",ROW()-162)","v":282}]
[null,"HOLLAND PATENT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D283)>=1,\"\",ROW()-162)","v":283}]
[null,"HOLLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D284)>=1,\"\",ROW()-162)","v":284}]
[null,"HOMER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D285)>=1,\"\",ROW()-162)","v":285}]
[null,"HONEOYE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D286)>=1,\"\",ROW()-162)","v":286}]
[null,"HONEOYE FALLS-LIMA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D287)>=1,\"\",ROW()-162)","v":287}]
[null,"HOOSIC VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D288)>=1,\"\",ROW()-162)","v":288}]
[null,"HOOSICK FALLS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D289)>=1,\"\",ROW()-162)","v":289}]
[null,"HORNELL CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D290)>=1,\"\",ROW()-162)","v":290}]
[null,"HORSEHEADS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D291)>=1,\"\",ROW()-162)","v":291}]
[null,"HUDSON CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D292)>=1,\"\",ROW()-162)","v":292}]
[null,"HUDSON FALLS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D293)>=1,\"\",ROW()-162)","v":293}]
[null,"HUNTER-TANNERSVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D294)>=1,\"\",ROW()-162)","v":294}]
[null,"HUNTINGTON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D295)>=1,\"\",ROW()-162)","v":295}]
[null,"HYDE PARK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D296)>=1,\"\",ROW()-162)","v":296}]
[null,"INDIAN LAKE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D297)>=1,\"\",ROW()-162)","v":297}]
[null,"INDIAN RIVER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D298)>=1,\"\",ROW()-162)","v":298}]
[null,"INLET COMN SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D299)>=1,\"\",ROW()-162)","v":299}]
[null,"IROQUOIS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D300)>=1,\"\",ROW()-162)","v":300}]
[null,"IRVINGTON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D301)>=1,\"\",ROW()-162)","v":301}]
[null,"ISLAND PARK UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D302)>=1,\"\",ROW()-162)","v":302}]
[null,"ISLAND TREES UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D303)>=1,\"\",ROW()-162)","v":303}]
[null,"ISLIP UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D304)>=1,\"\",ROW()-162)","v":304}]
[null,"ITHACA CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D305)>=1,\"\",ROW()-162)","v":305}]
[null,"JAMESTOWN CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D306)>=1,\"\",ROW()-162)","v":306}]
[null,"JAMESVILLE-DEWITT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D307)>=1,\"\",ROW()-162)","v":307}]
[null,"JASPER-TROUPSBURG CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D308)>=1,\"\",ROW()-162)","v":308}]
[null,"JEFFERSON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D309)>=1,\"\",ROW()-162)","v":309}]
[null,"JERICHO UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D310)>=1,\"\",ROW()-162)","v":310}]
[null,"JOHNSBURG CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D311)>=1,\"\",ROW()-162)","v":311}]
[null,"JOHNSON CITY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D312)>=1,\"\",ROW()-162)","v":312}]
[null,"JOHNSTOWN CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D313)>=1,\"\",ROW()-162)","v":313}]
[null,"JORDAN-ELBRIDGE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D314)>=1,\"\",ROW()-162)","v":314}]
[null,"KATONAH-LEWISBORO UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D315)>=1,\"\",ROW()-162)","v":315}]
[null,"KEENE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D316)>=1,\"\",ROW()-162)","v":316}]
[null,"KENDALL CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D317)>=1,\"\",ROW()-162)","v":317}]
[null,"KENMORE-TONAWANDA UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D318)>=1,\"\",ROW()-162)","v":318}]
[null,"KINDERHOOK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D319)>=1,\"\",ROW()-162)","v":319}]
[null,"KINGS PARK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D320)>=1,\"\",ROW()-162)","v":320}]
[null,"KINGSTON CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D321)>=1,\"\",ROW()-162)","v":321}]
[null,"KIRYAS JOEL VILLAGE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D322)>=1,\"\",ROW()-162)","v":322}]
[null,"LA FARGEVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D323)>=1,\"\",ROW()-162)","v":323}]
[null,"LACKAWANNA CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D324)>=1,\"\",ROW()-162)","v":324}]
[null,"LAFAYETTE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D325)>=1,\"\",ROW()-162)","v":325}]
[null,"LAKE GEORGE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D326)>=1,\"\",ROW()-162)","v":326}]
[null,"LAKE PLACID CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D327)>=1,\"\",ROW()-162)","v":327}]
[null,"LAKE PLEASANT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D328)>=1,\"\",ROW()-162)","v":328}]
[null,"LAKELAND CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D329)>=1,\"\",ROW()-162)","v":329}]
[null,"LANCASTER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D330)>=1,\"\",ROW()-162)","v":330}]
[null,"LANSING CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D331)>=1,\"\",ROW()-162)","v":331}]
[null,"LANSINGBURGH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D332)>=1,\"\",ROW()-162)","v":332}]
[null,"LAURENS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D333)>=1,\"\",ROW()-162)","v":333}]
[null,"LAWRENCE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D334)>=1,\"\",ROW()-162)","v":334}]
[null,"LE ROY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D335)>=1,\"\",ROW()-162)","v":335}]
[null,"LETCHWORTH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D336)>=1,\"\",ROW()-162)","v":336}]
[null,"LEVITTOWN UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D337)>=1,\"\",ROW()-162)","v":337}]
[null,"LEWISTON-PORTER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D338)>=1,\"\",ROW()-162)","v":338}]
[null,"LIBERTY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D339)>=1,\"\",ROW()-162)","v":339}]
[null,"LINDENHURST UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D340)>=1,\"\",ROW()-162)","v":340}]
[null,"LISBON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D341)>=1,\"\",ROW()-162)","v":341}]
[null,"LITTLE FALLS CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D342)>=1,\"\",ROW()-162)","v":342}]
[null,"LIVERPOOL CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D343)>=1,\"\",ROW()-162)","v":343}]
[null,"LIVINGSTON MANOR CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D344)>=1,\"\",ROW()-162)","v":344}]
[null,"LIVONIA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D345)>=1,\"\",ROW()-162)","v":345}]
[null,"LOCKPORT CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D346)>=1,\"\",ROW()-162)","v":346}]
[null,"LOCUST VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D347)>=1,\"\",ROW()-162)","v":347}]
[null,"LONG BEACH CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D348)>=1,\"\",ROW()-162)","v":348}]
[null,"LONG LAKE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D349)>=1,\"\",ROW()-162)","v":349}]
[null,"LONGWOOD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D350)>=1,\"\",ROW()-162)","v":350}]
[null,"LOWVILLE ACADEMY & CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D351)>=1,\"\",ROW()-162)","v":351}]
[null,"LYME CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D352)>=1,\"\",ROW()-162)","v":352}]
[null,"LYNBROOK UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D353)>=1,\"\",ROW()-162)","v":353}]
[null,"LYNCOURT UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D354)>=1,\"\",ROW()-162)","v":354}]
[null,"LYNDONVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D355)>=1,\"\",ROW()-162)","v":355}]
[null,"LYONS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D356)>=1,\"\",ROW()-162)","v":356}]
[null,"MADISON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D357)>=1,\"\",ROW()-162)","v":357}]
[null,"MADRID-WADDINGTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D358)>=1,\"\",ROW()-162)","v":358}]
[null,"MAHOPAC CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D359)>=1,\"\",ROW()-162)","v":359}]
[null,"MAINE-ENDWELL CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D360)>=1,\"\",ROW()-162)","v":360}]
[null,"MALONE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D361)>=1,\"\",ROW()-162)","v":361}]
[null,"MALVERNE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D362)>=1,\"\",ROW()-162)","v":362}]
[null,"MAMARONECK UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D363)>=1,\"\",ROW()-162)","v":363}]
[null,"MANCHESTER-SHORTSVILLE CSD (RED JACK",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D364)>=1,\"\",ROW()-162)","v":364}]
[null,"MANHASSET UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D365)>=1,\"\",ROW()-162)","v":365}]
[null,"MARATHON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D366)>=1,\"\",ROW()-162)","v":366}]
[null,"MARCELLUS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D367)>=1,\"\",ROW()-162)","v":367}]
[null,"MARGARETVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D368)>=1,\"\",ROW()-162)","v":368}]
[null,"MARION CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D369)>=1,\"\",ROW()-162)","v":369}]
[null,"MARLBORO CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D370)>=1,\"\",ROW()-162)","v":370}]
[null,"MASSAPEQUA UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D371)>=1,\"\",ROW()-162)","v":371}]
[null,"MASSENA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D372)>=1,\"\",ROW()-162)","v":372}]
[null,"MATTITUCK-CUTCHOGUE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D373)>=1,\"\",ROW()-162)","v":373}]
[null,"MAYFIELD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D374)>=1,\"\",ROW()-162)","v":374}]
[null,"MCGRAW CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D375)>=1,\"\",ROW()-162)","v":375}]
[null,"MECHANICVILLE CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D376)>=1,\"\",ROW()-162)","v":376}]
[null,"MEDINA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D377)>=1,\"\",ROW()-162)","v":377}]
[null,"MENANDS UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D378)>=1,\"\",ROW()-162)","v":378}]
[null,"MERRICK UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D379)>=1,\"\",ROW()-162)","v":379}]
[null,"MEXICO CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D380)>=1,\"\",ROW()-162)","v":380}]
[null,"MIDDLE COUNTRY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D381)>=1,\"\",ROW()-162)","v":381}]
[null,"MIDDLEBURGH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D382)>=1,\"\",ROW()-162)","v":382}]
[null,"MIDDLETOWN CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D383)>=1,\"\",ROW()-162)","v":383}]
[null,"MILFORD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D384)>=1,\"\",ROW()-162)","v":384}]
[null,"MILLBROOK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D385)>=1,\"\",ROW()-162)","v":385}]
[null,"MILLER PLACE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D386)>=1,\"\",ROW()-162)","v":386}]
[null,"MINEOLA UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D387)>=1,\"\",ROW()-162)","v":387}]
[null,"MINERVA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D388)>=1,\"\",ROW()-162)","v":388}]
[null,"MINISINK VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D389)>=1,\"\",ROW()-162)","v":389}]
[null,"MONROE-WOODBURY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D390)>=1,\"\",ROW()-162)","v":390}]
[null,"MONTAUK UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D391)>=1,\"\",ROW()-162)","v":391}]
[null,"MONTICELLO CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D392)>=1,\"\",ROW()-162)","v":392}]
[null,"MORAVIA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D393)>=1,\"\",ROW()-162)","v":393}]
[null,"MORIAH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D394)>=1,\"\",ROW()-162)","v":394}]
[null,"MORRIS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D395)>=1,\"\",ROW()-162)","v":395}]
[null,"MORRISTOWN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D396)>=1,\"\",ROW()-162)","v":396}]
[null,"MORRISVILLE-EATON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D397)>=1,\"\",ROW()-162)","v":397}]
[null,"MOUNT MARKHAM CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D398)>=1,\"\",ROW()-162)","v":398}]
[null,"MT MORRIS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D399)>=1,\"\",ROW()-162)","v":399}]
[null,"MT PLEASANT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D400)>=1,\"\",ROW()-162)","v":400}]
[null,"MT SINAI UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D401)>=1,\"\",ROW()-162)","v":401}]
[null,"MT VERNON SCHOOL DISTRICT",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D402)>=1,\"\",ROW()-162)","v":402}]
[null,"NANUET UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D403)>=1,\"\",ROW()-162)","v":403}]
[null,"NAPLES CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D404)>=1,\"\",ROW()-162)","v":404}]
[null,"NEW HARTFORD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D405)>=1,\"\",ROW()-162)","v":405}]
[null,"NEW HYDE PARK-GARDEN CITY PARK UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D406)>=1,\"\",ROW()-162)","v":406}]
[null,"NEW LEBANON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D407)>=1,\"\",ROW()-162)","v":407}]
[null,"NEW PALTZ CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D408)>=1,\"\",ROW()-162)","v":408}]
[null,"NEW ROCHELLE CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D409)>=1,\"\",ROW()-162)","v":409}]
[null,"NEW SUFFOLK COMN SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D410)>=1,\"\",ROW()-162)","v":410}]
[null,"NEWARK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D411)>=1,\"\",ROW()-162)","v":411}]
[null,"NEWARK VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D412)>=1,\"\",ROW()-162)","v":412}]
[null,"NEWBURGH CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D413)>=1,\"\",ROW()-162)","v":413}]
[null,"NEWCOMB CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D414)>=1,\"\",ROW()-162)","v":414}]
[null,"NEWFANE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D415)>=1,\"\",ROW()-162)","v":415}]
[null,"NEWFIELD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D416)>=1,\"\",ROW()-162)","v":416}]
[null,"NIAGARA FALLS CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D417)>=1,\"\",ROW()-162)","v":417}]
[null,"NIAGARA-WHEATFIELD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D418)>=1,\"\",ROW()-162)","v":418}]
[null,"NISKAYUNA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D419)>=1,\"\",ROW()-162)","v":419}]
[null,"NORTH BABYLON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D420)>=1,\"\",ROW()-162)","v":420}]
[null,"NORTH BELLMORE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D421)>=1,\"\",ROW()-162)","v":421}]
[null,"NORTH COLLINS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D422)>=1,\"\",ROW()-162)","v":422}]
[null,"NORTH COLONIE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D423)>=1,\"\",ROW()-162)","v":423}]
[null,"NORTH GREENBUSH COMN SD (WILLIAMS)",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D424)>=1,\"\",ROW()-162)","v":424}]
[null,"NORTH MERRICK UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D425)>=1,\"\",ROW()-162)","v":425}]
[null,"NORTH ROSE-WOLCOTT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D426)>=1,\"\",ROW()-162)","v":426}]
[null,"NORTH SALEM CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D427)>=1,\"\",ROW()-162)","v":427}]
[null,"NORTH SHORE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D428)>=1,\"\",ROW()-162)","v":428}]
[null,"NORTH SYRACUSE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D429)>=1,\"\",ROW()-162)","v":429}]
[null,"NORTH TONAWANDA CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D430)>=1,\"\",ROW()-162)","v":430}]
[null,"NORTH WARREN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D431)>=1,\"\",ROW()-162)","v":431}]
[null,"NORTHEAST CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D432)>=1,\"\",ROW()-162)","v":432}]
[null,"NORTHEASTERN CLINTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D433)>=1,\"\",ROW()-162)","v":433}]
[null,"NORTHERN ADIRONDACK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D434)>=1,\"\",ROW()-162)","v":434}]
[null,"NORTHPORT-EAST NORTHPORT UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D435)>=1,\"\",ROW()-162)","v":435}]
[null,"NORTHVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D436)>=1,\"\",ROW()-162)","v":436}]
[null,"NORWICH CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D437)>=1,\"\",ROW()-162)","v":437}]
[null,"NORWOOD-NORFOLK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D438)>=1,\"\",ROW()-162)","v":438}]
[null,"NY MILLS UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D439)>=1,\"\",ROW()-162)","v":439}]
[null,"NYACK UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D440)>=1,\"\",ROW()-162)","v":440}]
[null,"NYC CHANCELLOR'S OFFICE",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D441)>=1,\"\",ROW()-162)","v":441}]
[null,"OAKFIELD-ALABAMA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D442)>=1,\"\",ROW()-162)","v":442}]
[null,"OCEANSIDE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D443)>=1,\"\",ROW()-162)","v":443}]
[null,"ODESSA-MONTOUR CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D444)>=1,\"\",ROW()-162)","v":444}]
[null,"OGDENSBURG CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D445)>=1,\"\",ROW()-162)","v":445}]
[null,"OLEAN CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D446)>=1,\"\",ROW()-162)","v":446}]
[null,"ONEIDA CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D447)>=1,\"\",ROW()-162)","v":447}]
[null,"ONEONTA CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D448)>=1,\"\",ROW()-162)","v":448}]
[null,"ONONDAGA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D449)>=1,\"\",ROW()-162)","v":449}]
[null,"ONTEORA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D450)>=1,\"\",ROW()-162)","v":450}]
[null,"OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D451)>=1,\"\",ROW()-162)","v":451}]
[null,"ORCHARD PARK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D452)>=1,\"\",ROW()-162)","v":452}]
[null,"ORISKANY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D453)>=1,\"\",ROW()-162)","v":453}]
[null,"OSSINING UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D454)>=1,\"\",ROW()-162)","v":454}]
[null,"OSWEGO CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D455)>=1,\"\",ROW()-162)","v":455}]
[null,"OTEGO-UNADILLA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D456)>=1,\"\",ROW()-162)","v":456}]
[null,"OWEGO-APALACHIN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D457)>=1,\"\",ROW()-162)","v":457}]
[null,"OXFORD ACADEMY & CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D458)>=1,\"\",ROW()-162)","v":458}]
[null,"OYSTER BAY-EAST NORWICH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D459)>=1,\"\",ROW()-162)","v":459}]
[null,"OYSTERPONDS UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D460)>=1,\"\",ROW()-162)","v":460}]
[null,"PALMYRA-MACEDON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D461)>=1,\"\",ROW()-162)","v":461}]
[null,"PANAMA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D462)>=1,\"\",ROW()-162)","v":462}]
[null,"PARISHVILLE-HOPKINTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D463)>=1,\"\",ROW()-162)","v":463}]
[null,"PATCHOGUE-MEDFORD UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D464)>=1,\"\",ROW()-162)","v":464}]
[null,"PAVILION CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D465)>=1,\"\",ROW()-162)","v":465}]
[null,"PAWLING CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D466)>=1,\"\",ROW()-162)","v":466}]
[null,"PEARL RIVER UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D467)>=1,\"\",ROW()-162)","v":467}]
[null,"PEEKSKILL CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D468)>=1,\"\",ROW()-162)","v":468}]
[null,"PELHAM UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D469)>=1,\"\",ROW()-162)","v":469}]
[null,"PEMBROKE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D470)>=1,\"\",ROW()-162)","v":470}]
[null,"PENFIELD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D471)>=1,\"\",ROW()-162)","v":471}]
[null,"PENN YAN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D472)>=1,\"\",ROW()-162)","v":472}]
[null,"PERRY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D473)>=1,\"\",ROW()-162)","v":473}]
[null,"PERU CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D474)>=1,\"\",ROW()-162)","v":474}]
[null,"PHELPS-CLIFTON SPRINGS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D475)>=1,\"\",ROW()-162)","v":475}]
[null,"PHOENIX CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D476)>=1,\"\",ROW()-162)","v":476}]
[null,"PINE BUSH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D477)>=1,\"\",ROW()-162)","v":477}]
[null,"PINE PLAINS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D478)>=1,\"\",ROW()-162)","v":478}]
[null,"PINE VALLEY CSD (SOUTH DAYTON)",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D479)>=1,\"\",ROW()-162)","v":479}]
[null,"PITTSFORD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D480)>=1,\"\",ROW()-162)","v":480}]
[null,"PLAINEDGE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D481)>=1,\"\",ROW()-162)","v":481}]
[null,"PLAINVIEW-OLD BETHPAGE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D482)>=1,\"\",ROW()-162)","v":482}]
[null,"PLATTSBURGH CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D483)>=1,\"\",ROW()-162)","v":483}]
[null,"PLEASANTVILLE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D484)>=1,\"\",ROW()-162)","v":484}]
[null,"POCANTICO HILLS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D485)>=1,\"\",ROW()-162)","v":485}]
[null,"POLAND CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D486)>=1,\"\",ROW()-162)","v":486}]
[null,"PORT BYRON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D487)>=1,\"\",ROW()-162)","v":487}]
[null,"PORT CHESTER-RYE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D488)>=1,\"\",ROW()-162)","v":488}]
[null,"PORT JEFFERSON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D489)>=1,\"\",ROW()-162)","v":489}]
[null,"PORT JERVIS CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D490)>=1,\"\",ROW()-162)","v":490}]
[null,"PORT WASHINGTON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D491)>=1,\"\",ROW()-162)","v":491}]
[null,"PORTVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D492)>=1,\"\",ROW()-162)","v":492}]
[null,"POTSDAM CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D493)>=1,\"\",ROW()-162)","v":493}]
[null,"POUGHKEEPSIE CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D494)>=1,\"\",ROW()-162)","v":494}]
[null,"PRATTSBURGH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D495)>=1,\"\",ROW()-162)","v":495}]
[null,"PULASKI CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D496)>=1,\"\",ROW()-162)","v":496}]
[null,"PUTNAM CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D497)>=1,\"\",ROW()-162)","v":497}]
[null,"PUTNAM VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D498)>=1,\"\",ROW()-162)","v":498}]
[null,"QUEENSBURY UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D499)>=1,\"\",ROW()-162)","v":499}]
[null,"QUOGUE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D500)>=1,\"\",ROW()-162)","v":500}]
[null,"RAMAPO CSD (SUFFERN)",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D501)>=1,\"\",ROW()-162)","v":501}]
[null,"RANDOLPH CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D502)>=1,\"\",ROW()-162)","v":502}]
[null,"RAVENA-COEYMANS-SELKIRK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D503)>=1,\"\",ROW()-162)","v":503}]
[null,"RED CREEK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D504)>=1,\"\",ROW()-162)","v":504}]
[null,"RED HOOK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D505)>=1,\"\",ROW()-162)","v":505}]
[null,"REMSEN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D506)>=1,\"\",ROW()-162)","v":506}]
[null,"REMSENBURG-SPEONK UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D507)>=1,\"\",ROW()-162)","v":507}]
[null,"RENSSELAER CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D508)>=1,\"\",ROW()-162)","v":508}]
[null,"RHINEBECK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D509)>=1,\"\",ROW()-162)","v":509}]
[null,"RICHFIELD SPRINGS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D510)>=1,\"\",ROW()-162)","v":510}]
[null,"RIPLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D511)>=1,\"\",ROW()-162)","v":511}]
[null,"RIVERHEAD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D512)>=1,\"\",ROW()-162)","v":512}]
[null,"ROCHESTER CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D513)>=1,\"\",ROW()-162)","v":513}]
[null,"ROCKVILLE CENTRE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D514)>=1,\"\",ROW()-162)","v":514}]
[null,"ROCKY POINT UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D515)>=1,\"\",ROW()-162)","v":515}]
[null,"ROME CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D516)>=1,\"\",ROW()-162)","v":516}]
[null,"ROMULUS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D517)>=1,\"\",ROW()-162)","v":517}]
[null,"RONDOUT VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D518)>=1,\"\",ROW()-162)","v":518}]
[null,"ROOSEVELT UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D519)>=1,\"\",ROW()-162)","v":519}]
[null,"ROSCOE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D520)>=1,\"\",ROW()-162)","v":520}]
[null,"ROSLYN UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D521)>=1,\"\",ROW()-162)","v":521}]
[null,"ROTTERDAM-MOHONASEN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D522)>=1,\"\",ROW()-162)","v":522}]
[null,"ROXBURY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D523)>=1,\"\",ROW()-162)","v":523}]
[null,"ROYALTON-HARTLAND CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D524)>=1,\"\",ROW()-162)","v":524}]
[null,"RUSH-HENRIETTA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D525)>=1,\"\",ROW()-162)","v":525}]
[null,"RYE CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D526)>=1,\"\",ROW()-162)","v":526}]
[null,"RYE NECK UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D527)>=1,\"\",ROW()-162)","v":527}]
[null,"SACHEM CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D528)>=1,\"\",ROW()-162)","v":528}]
[null,"SACKETS HARBOR CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D529)>=1,\"\",ROW()-162)","v":529}]
[null,"SAG HARBOR UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D530)>=1,\"\",ROW()-162)","v":530}]
[null,"SAGAPONACK COMN SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D531)>=1,\"\",ROW()-162)","v":531}]
[null,"SALAMANCA CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D532)>=1,\"\",ROW()-162)","v":532}]
[null,"SALEM CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D533)>=1,\"\",ROW()-162)","v":533}]
[null,"SALMON RIVER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D534)>=1,\"\",ROW()-162)","v":534}]
[null,"SANDY CREEK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D535)>=1,\"\",ROW()-162)","v":535}]
[null,"SARANAC CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D536)>=1,\"\",ROW()-162)","v":536}]
[null,"SARANAC LAKE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D537)>=1,\"\",ROW()-162)","v":537}]
[null,"SARATOGA SPRINGS CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D538)>=1,\"\",ROW()-162)","v":538}]
[null,"SAUGERTIES CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D539)>=1,\"\",ROW()-162)","v":539}]
[null,"SAUQUOIT VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D540)>=1,\"\",ROW()-162)","v":540}]
[null,"SAYVILLE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D541)>=1,\"\",ROW()-162)","v":541}]
[null,"SCARSDALE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D542)>=1,\"\",ROW()-162)","v":542}]
[null,"SCHALMONT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D543)>=1,\"\",ROW()-162)","v":543}]
[null,"SCHENECTADY CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D544)>=1,\"\",ROW()-162)","v":544}]
[null,"SCHENEVUS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D545)>=1,\"\",ROW()-162)","v":545}]
[null,"SCHODACK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D546)>=1,\"\",ROW()-162)","v":546}]
[null,"SCHOHARIE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D547)>=1,\"\",ROW()-162)","v":547}]
[null,"SCHROON LAKE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D548)>=1,\"\",ROW()-162)","v":548}]
[null,"SCHUYLERVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D549)>=1,\"\",ROW()-162)","v":549}]
[null,"SCIO CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D550)>=1,\"\",ROW()-162)","v":550}]
[null,"SCOTIA-GLENVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D551)>=1,\"\",ROW()-162)","v":551}]
[null,"SEAFORD UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D552)>=1,\"\",ROW()-162)","v":552}]
[null,"SENECA FALLS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D553)>=1,\"\",ROW()-162)","v":553}]
[null,"SEWANHAKA CENTRAL HS DISTRICT",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D554)>=1,\"\",ROW()-162)","v":554}]
[null,"SHARON SPRINGS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D555)>=1,\"\",ROW()-162)","v":555}]
[null,"SHELTER ISLAND UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D556)>=1,\"\",ROW()-162)","v":556}]
[null,"SHENENDEHOWA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D557)>=1,\"\",ROW()-162)","v":557}]
[null,"SHERBURNE-EARLVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D558)>=1,\"\",ROW()-162)","v":558}]
[null,"SHERMAN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D559)>=1,\"\",ROW()-162)","v":559}]
[null,"SHERRILL CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D560)>=1,\"\",ROW()-162)","v":560}]
[null,"SHOREHAM-WADING RIVER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D561)>=1,\"\",ROW()-162)","v":561}]
[null,"SIDNEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D562)>=1,\"\",ROW()-162)","v":562}]
[null,"SILVER CREEK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D563)>=1,\"\",ROW()-162)","v":563}]
[null,"SKANEATELES CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D564)>=1,\"\",ROW()-162)","v":564}]
[null,"SMITHTOWN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D565)>=1,\"\",ROW()-162)","v":565}]
[null,"SODUS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D566)>=1,\"\",ROW()-162)","v":566}]
[null,"SOLVAY UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D567)>=1,\"\",ROW()-162)","v":567}]
[null,"SOMERS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D568)>=1,\"\",ROW()-162)","v":568}]
[null,"SOUTH COLONIE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D569)>=1,\"\",ROW()-162)","v":569}]
[null,"SOUTH COUNTRY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D570)>=1,\"\",ROW()-162)","v":570}]
[null,"SOUTH GLENS FALLS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D571)>=1,\"\",ROW()-162)","v":571}]
[null,"SOUTH HUNTINGTON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D572)>=1,\"\",ROW()-162)","v":572}]
[null,"SOUTH JEFFERSON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D573)>=1,\"\",ROW()-162)","v":573}]
[null,"SOUTH KORTRIGHT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D574)>=1,\"\",ROW()-162)","v":574}]
[null,"SOUTH LEWIS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D575)>=1,\"\",ROW()-162)","v":575}]
[null,"SOUTH ORANGETOWN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D576)>=1,\"\",ROW()-162)","v":576}]
[null,"SOUTH SENECA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D577)>=1,\"\",ROW()-162)","v":577}]
[null,"SOUTHAMPTON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D578)>=1,\"\",ROW()-162)","v":578}]
[null,"SOUTHERN CAYUGA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D579)>=1,\"\",ROW()-162)","v":579}]
[null,"SOUTHOLD UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D580)>=1,\"\",ROW()-162)","v":580}]
[null,"SOUTHWESTERN CSD AT JAMESTOWN",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D581)>=1,\"\",ROW()-162)","v":581}]
[null,"SPACKENKILL UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D582)>=1,\"\",ROW()-162)","v":582}]
[null,"SPENCERPORT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D583)>=1,\"\",ROW()-162)","v":583}]
[null,"SPENCER-VAN ETTEN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D584)>=1,\"\",ROW()-162)","v":584}]
[null,"SPRINGS UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D585)>=1,\"\",ROW()-162)","v":585}]
[null,"SPRINGVILLE-GRIFFITH INST CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D586)>=1,\"\",ROW()-162)","v":586}]
[null,"ST REGIS FALLS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D587)>=1,\"\",ROW()-162)","v":587}]
[null,"STAMFORD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D588)>=1,\"\",ROW()-162)","v":588}]
[null,"STARPOINT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D589)>=1,\"\",ROW()-162)","v":589}]
[null,"STILLWATER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D590)>=1,\"\",ROW()-162)","v":590}]
[null,"STOCKBRIDGE VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D591)>=1,\"\",ROW()-162)","v":591}]
[null,"SULLIVAN WEST CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D592)>=1,\"\",ROW()-162)","v":592}]
[null,"SUSQUEHANNA VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D593)>=1,\"\",ROW()-162)","v":593}]
[null,"SWEET HOME CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D594)>=1,\"\",ROW()-162)","v":594}]
[null,"SYOSSET CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D595)>=1,\"\",ROW()-162)","v":595}]
[null,"SYRACUSE CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D596)>=1,\"\",ROW()-162)","v":596}]
[null,"TACONIC HILLS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D597)>=1,\"\",ROW()-162)","v":597}]
[null,"THOUSAND ISLANDS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D598)>=1,\"\",ROW()-162)","v":598}]
[null,"THREE VILLAGE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D599)>=1,\"\",ROW()-162)","v":599}]
[null,"TICONDEROGA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D600)>=1,\"\",ROW()-162)","v":600}]
[null,"TIOGA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D601)>=1,\"\",ROW()-162)","v":601}]
[null,"TONAWANDA CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D602)>=1,\"\",ROW()-162)","v":602}]
[null,"TOWN OF WEBB UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D603)>=1,\"\",ROW()-162)","v":603}]
[null,"TRI-VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D604)>=1,\"\",ROW()-162)","v":604}]
[null,"TROY CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D605)>=1,\"\",ROW()-162)","v":605}]
[null,"TRUMANSBURG CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D606)>=1,\"\",ROW()-162)","v":606}]
[null,"TUCKAHOE COMN SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D607)>=1,\"\",ROW()-162)","v":607}]
[null,"TUCKAHOE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D608)>=1,\"\",ROW()-162)","v":608}]
[null,"TULLY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D609)>=1,\"\",ROW()-162)","v":609}]
[null,"TUPPER LAKE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D610)>=1,\"\",ROW()-162)","v":610}]
[null,"TUXEDO UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D611)>=1,\"\",ROW()-162)","v":611}]
[null,"UFSD-TARRYTOWNS",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D612)>=1,\"\",ROW()-162)","v":612}]
[null,"UNADILLA VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D613)>=1,\"\",ROW()-162)","v":613}]
[null,"UNION SPRINGS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D614)>=1,\"\",ROW()-162)","v":614}]
[null,"UNIONDALE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D615)>=1,\"\",ROW()-162)","v":615}]
[null,"UNION-ENDICOTT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D616)>=1,\"\",ROW()-162)","v":616}]
[null,"UTICA CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D617)>=1,\"\",ROW()-162)","v":617}]
[null,"VALHALLA UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D618)>=1,\"\",ROW()-162)","v":618}]
[null,"VALLEY CSD (MONTGOMERY)",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D619)>=1,\"\",ROW()-162)","v":619}]
[null,"VALLEY STREAM 13 UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D620)>=1,\"\",ROW()-162)","v":620}]
[null,"VALLEY STREAM 24 UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D621)>=1,\"\",ROW()-162)","v":621}]
[null,"VALLEY STREAM 30 UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D622)>=1,\"\",ROW()-162)","v":622}]
[null,"VALLEY STREAM CENTRAL HS DISTRICT",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D623)>=1,\"\",ROW()-162)","v":623}]
[null,"VAN HORNESVILLE-OWEN D YOUNG CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D624)>=1,\"\",ROW()-162)","v":624}]
[null,"VESTAL CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D625)>=1,\"\",ROW()-162)","v":625}]
[null,"VICTOR CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D626)>=1,\"\",ROW()-162)","v":626}]
[null,"VOORHEESVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D627)>=1,\"\",ROW()-162)","v":627}]
[null,"WAINSCOTT COMN SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D628)>=1,\"\",ROW()-162)","v":628}]
[null,"WALLKILL CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D629)>=1,\"\",ROW()-162)","v":629}]
[null,"WALTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D630)>=1,\"\",ROW()-162)","v":630}]
[null,"WANTAGH UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D631)>=1,\"\",ROW()-162)","v":631}]
[null,"WAPPINGERS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D632)>=1,\"\",ROW()-162)","v":632}]
[null,"WARRENSBURG CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D633)>=1,\"\",ROW()-162)","v":633}]
[null,"WARSAW CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D634)>=1,\"\",ROW()-162)","v":634}]
[null,"WARWICK VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D635)>=1,\"\",ROW()-162)","v":635}]
[null,"WASHINGTONVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D636)>=1,\"\",ROW()-162)","v":636}]
[null,"WATERFORD-HALFMOON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D637)>=1,\"\",ROW()-162)","v":637}]
[null,"WATERLOO CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D638)>=1,\"\",ROW()-162)","v":638}]
[null,"WATERTOWN CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D639)>=1,\"\",ROW()-162)","v":639}]
[null,"WATERVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D640)>=1,\"\",ROW()-162)","v":640}]
[null,"WATERVLIET CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D641)>=1,\"\",ROW()-162)","v":641}]
[null,"WATKINS GLEN CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D642)>=1,\"\",ROW()-162)","v":642}]
[null,"WAVERLY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D643)>=1,\"\",ROW()-162)","v":643}]
[null,"WAYLAND-COHOCTON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D644)>=1,\"\",ROW()-162)","v":644}]
[null,"WAYNE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D645)>=1,\"\",ROW()-162)","v":645}]
[null,"WEBSTER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D646)>=1,\"\",ROW()-162)","v":646}]
[null,"WEEDSPORT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D647)>=1,\"\",ROW()-162)","v":647}]
[null,"WELLS CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D648)>=1,\"\",ROW()-162)","v":648}]
[null,"WELLSVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D649)>=1,\"\",ROW()-162)","v":649}]
[null,"WEST BABYLON UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D650)>=1,\"\",ROW()-162)","v":650}]
[null,"WEST CANADA VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D651)>=1,\"\",ROW()-162)","v":651}]
[null,"WEST GENESEE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D652)>=1,\"\",ROW()-162)","v":652}]
[null,"WEST HEMPSTEAD UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D653)>=1,\"\",ROW()-162)","v":653}]
[null,"WEST IRONDEQUOIT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D654)>=1,\"\",ROW()-162)","v":654}]
[null,"WEST ISLIP UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D655)>=1,\"\",ROW()-162)","v":655}]
[null,"WEST SENECA CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D656)>=1,\"\",ROW()-162)","v":656}]
[null,"WEST VALLEY CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D657)>=1,\"\",ROW()-162)","v":657}]
[null,"WESTBURY UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D658)>=1,\"\",ROW()-162)","v":658}]
[null,"WESTFIELD CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D659)>=1,\"\",ROW()-162)","v":659}]
[null,"WESTHAMPTON BEACH UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D660)>=1,\"\",ROW()-162)","v":660}]
[null,"WESTHILL CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D661)>=1,\"\",ROW()-162)","v":661}]
[null,"WESTMORELAND CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D662)>=1,\"\",ROW()-162)","v":662}]
[null,"WESTPORT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D663)>=1,\"\",ROW()-162)","v":663}]
[null,"WHEATLAND-CHILI CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D664)>=1,\"\",ROW()-162)","v":664}]
[null,"WHEELERVILLE UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D665)>=1,\"\",ROW()-162)","v":665}]
[null,"WHITE PLAINS CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D666)>=1,\"\",ROW()-162)","v":666}]
[null,"WHITEHALL CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D667)>=1,\"\",ROW()-162)","v":667}]
[null,"WHITESBORO CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D668)>=1,\"\",ROW()-162)","v":668}]
[null,"WHITESVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D669)>=1,\"\",ROW()-162)","v":669}]
[null,"WHITNEY POINT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D670)>=1,\"\",ROW()-162)","v":670}]
[null,"WILLIAM FLOYD UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D671)>=1,\"\",ROW()-162)","v":671}]
[null,"WILLIAMSON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D672)>=1,\"\",ROW()-162)","v":672}]
[null,"WILLIAMSVILLE CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D673)>=1,\"\",ROW()-162)","v":673}]
[null,"WILLSBORO CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D674)>=1,\"\",ROW()-162)","v":674}]
[null,"WILSON CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D675)>=1,\"\",ROW()-162)","v":675}]
[null,"WINDHAM-ASHLAND-JEWETT CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D676)>=1,\"\",ROW()-162)","v":676}]
[null,"WINDSOR CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D677)>=1,\"\",ROW()-162)","v":677}]
[null,"WORCESTER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D678)>=1,\"\",ROW()-162)","v":678}]
[null,"WYANDANCH UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D679)>=1,\"\",ROW()-162)","v":679}]
[null,"WYNANTSKILL UFSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D680)>=1,\"\",ROW()-162)","v":680}]
[null,"WYOMING CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D681)>=1,\"\",ROW()-162)","v":681}]
[null,"YONKERS CITY SD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D682)>=1,\"\",ROW()-162)","v":682}]
[null,"YORK CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D683)>=1,\"\",ROW()-162)","v":683}]
[null,"YORKSHIRE-PIONEER CSD",{"$f":"IF(COUNTIF(CONTROL!$B$98:$B$147,'Funding by District'!D684)>=1,\"\",ROW()-162)","v":684}]