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["East Bay Innovation Academy"]
["Multi-year Projection"]
["As of May FY2023"]
[]
[null,null,"Start-up Year","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Assumptions"]
[null,null,null,"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
["SUMMARY"]
["Revenue"]
[null,"LCFF Entitlement",{"$f":"+C108","v":0},{"$f":"+D108","v":5563169},6384109,7076707,7345017,7579428,7777709.9924999997]
[null,"Federal Revenue",{"$f":"+C127","v":0},{"$f":"+D127","v":609529.42999999993},282339.59999999998,252700.84,259390.85440000001,261858.111488,263737.21371775999]
[null,"Other State Revenues",{"$f":"+C154","v":0},{"$f":"+D154","v":1552216.4926160001},1601038.6046135998,1180763.806951076,1134343.388855,1125445.6049909999,1125680.49276972]
[null,"Local Revenues",{"$f":"+C237","v":0},{"$f":"+D237","v":504828.53},505881.02,505964.348,505996.41067999997,506019.43889360002,506042.92767147202]
[null,"Fundraising and Grants",{"$f":"+C257","v":0},{"$f":"+D257","v":80000},80000,80000,80000,80000,80000]
[null,"Total Revenue",{"$f":"SUM(C12:C16)","v":0},{"$f":"SUM(D12:D16)","v":8309743.4526159996},8853368.2246135995,9096135.9949510749,9324747.6539350003,9552751.1553725991,9753170.6266589519]
[]
["Expenses"]
[null,"Compensation and Benefits",{"$f":"C314+C379+C393","v":0},5462362.7732654326,6375721.1501520006,6476016.6949765608,6692622.1335554561,6917507.6684556082,7150646.6760365777]
[null,"Books and Supplies",{"$f":"C456","v":0},{"$f":"D456","v":344295},370800.9,393986.62799999997,404303.49755999993,412389.56751120003,420637.35886142397]
[null,"Services and Other Operating Expenditures",{"$f":"C584","v":0},{"$f":"D584","v":2438298.5698949168},2029534.1984954549,2085631.3616573643,2142866.5135589489,2113167.7638807031,2153926.8925737138]
[null,"Depreciation",{"$f":"C587","v":0},{"$f":"D601","v":0},0,0,0,0,0]
[null,"Other Outflows",{"$f":"C618+C601","v":0},{"$f":"D618","v":0},0,0,0,0,0]
[null,"Total Expenses",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":8244956.3431603499},8776056.2486474551,8955634.6846339256,9239792.1446744055,9443064.9998475108,9725210.927471716]
[]
["Operating Income",null,{"$f":"C17-C25","v":0},{"$f":"D17-D25","v":64787.109455649741},77311.975966144353,140501.31031714939,84955.509260594845,109686.15552508831,27959.699187235907]
[]
["Fund Balance"]
[null,"Beginning Balance (Unaudited)",0,2029603,{"$f":"D35","v":2094390.1094556497},{"$f":"E35","v":2171702.0854217941},2312203.3957389435,2397158.9049995383,2506845.0605246266]
[null,"Audit Adjustment"]
[null,"Beginning Balance (Audited)",{"$f":"SUM(C30:C31)","v":0},{"$f":"SUM(D30:D31)","v":2029603},2094390.1094556497,2171702.0854217941,2312203.3957389435,2397158.9049995383,2506845.0605246266]
[null,"Operating Income",{"$f":"+C27","v":0},{"$f":"+D27","v":64787.109455649741},77311.975966144353,140501.31031714939,84955.509260594845,109686.15552508831,27959.699187235907]
[]
["Ending Fund Balance",null,{"$f":"C32+C33","v":0},{"$f":"D32+D33","v":2094390.1094556497},2171702.0854217941,2312203.3957389435,2397158.9049995383,2506845.0605246266,2534804.7597118625]
[]
["Total Revenue Per ADA",null,null,{"$f":"IFERROR(D17/D$78,\"\")","v":16592.93820410543},16731.301567823113,16228.610160483631,16496.678733188855,16900.046272220432,17254.614111736315]
["Total Expenses Per ADA",null,null,{"$f":"IFERROR(D25/D$78,\"\")","v":16463.570972764275},16585.195594155637,15977.938777223775,16346.38150318338,16705.997346037169,17205.149805345805]
["Operating Income Per ADA",null,null,{"$f":"IFERROR(D27/D$78,\"\")","v":129.36723134115363},146.10597366747493,250.67138325985619,150.29723000547517,194.04892618326105,49.464306390510231]
["Fund Balance as a % of Expenses",null,{"$f":"IFERROR(C35/C25,\"\")","v":""},0.25402076400235435,0.24745763061357903,0.25818420214328541,0.25943861804090507,0.26546942762388143,0.26064265120991481]
[]
["Key Assumptions"]
[]
["Enrollment Breakdown"]
[null,"TK",null,0,0,0,0,0,0]
[null,"K",null,0,0,0,0,0,0]
[null,1,null,0,0,0,0,0,0]
[null,2,null,0,0,0,0,0,0]
[null,3,null,0,0,0,0,0,0]
[null,4,null,0,0,0,0,0,0]
[null,5,null,0,0,0,0,0,0]
[null,6,null,76.78,100,100,100,100,100]
[null,7,null,109.97,85,100,100,100,100]
[null,8,null,104,110,85,100,100,100]
[null,9,null,76.67,90,95,85,85,85]
[null,10,null,60.98,75,85,85,85,85]
[null,11,null,35.630000000000003,62,70,70,70,70]
[null,12,null,63.41,35,55,55,55,55]
["Enrollment Summary"]
[null,"K-3",null,{"$f":"SUM(D45:D49)","v":0},0,0,0,0,0]
[null,"4-6",null,{"$f":"SUM(D50:D52)","v":76.78},100,100,100,100,100]
[null,"7-8",null,{"$f":"SUM(D53:D54)","v":213.97},195,185,200,200,200]
[null,"9-12",null,{"$f":"SUM(D55:D58)","v":236.69},262,305,295,295,295]
[null,"Total Enrolled",null,{"$f":"SUM(D60:D63)","v":527.44000000000005},557,590,595,595,595]
[]
["ADA %"]
[null,"K-3",{"$f":"IFERROR(C74/C60,\"\")","v":""},{"$f":"IFERROR(D74/D60,\"\")","v":""},"","","","",""]
[null,"4-6",{"$f":"IFERROR(C75/C61,\"\")","v":""},0.96249023183120608,0.95,0.95,0.95,0.95,0.95]
[null,"7-8",{"$f":"IFERROR(C76/C62,\"\")","v":""},0.96415385334392678,0.95,0.95,0.95,0.95,0.95]
[null,"9-12",{"$f":"IFERROR(C77/C63,\"\")","v":""},0.93202078668300303,0.95000000000000007,0.95,0.95,0.95,0.95]
[null,"Average ADA %",{"$f":"IFERROR(C78/C64,\"\")","v":""},0.94949188533292883,0.95,0.95,0.95,0.95,0.95]
[]
["ADA"]
[null,"K-3",null,0,0,0,0,0,0]
[null,"4-6",null,73.900000000000006,95,95,95,95,95]
[null,"7-8",null,206.3,185.25,175.75,190,190,190]
[null,"9-12",null,220.6,248.9,289.75,280.25,280.25,280.25]
[null,"Total ADA",null,500.8,529.15,560.5,565.25,565.25,565.25]
[]
["Demographic Information"]
[null,"CALPADS Enrollment (for unduplicated % calc)",null,527.44000000000005,557,590,595,595,595]
[null,"# Unduplicated (CALPADS)",null,190,201,213,215,215,215]
[null,"# Free & Reduced Lunch (CALPADS)",null,195,206,218,220,220,220]
[null,"# ELL (CALPADS)",null,48,51,54,54,54,54]
[null,"New Students",null,0,29.559999999999899,33,5,0,0]
[]
["School Information"]
[null,"FTE's",null,56.136827956989201,59.274999999999999,59.274999999999999,59.274999999999999,59.274999999999999,59.274999999999999]
[null,"Teachers",null,34.130645161290303,36,36,36,36,36]
[null,"Certificated Pay Increases",null,null,0.05,0.03,0.03,0.03,0.03]
[null,"Classified Pay Increases",null,null,0.03,0.03,0.03,0.03,0.03]
[null,"# of school days",null,0,0,0,0,0,0]
[null,"Default Expense Inflation Rate",null,null,0.02,0.02,0.02,0.02,0.02]
[]
[]
["REVENUE"]
[]
["LCFF Entitlement"]
[""]
[8000,"Revenue"]
[8010,"Principal Apportionment"]
[8011,"Charter Schools General Purpose Entitlement - State Aid",null,3920449.8480000002,4008754.65,4560622.5,4807609.75,5042020.75,5240302.7424999997]
[8012,"Education Protection Account Entitlement",null,100160,105830,112100,113050,113050,113050]
[8018,"Advance Apportionment (clearing acct-shld be zero at yr end"]
[8019,"State Aid - Prior Years",null,0,0,0,0,0,0]
[8096,"Charter Schools in Lieu of Property Taxes",null,1542559.152,2269524.35,2403984.5,2424357.25,2424357.25,2424357.25]
[]
[null,"SUBTOTAL - LCFF Entitlement",{"$f":"SUM(C99:C107)","v":0},5563169,6384109,7076707,7345017,7579428,7777709.9924999997]
[]
["Federal Revenue"]
[""]
[8100,"Federal Revenue"]
[8181,"Special Education - Entitlement",null,82654.03,65930,69625,73750,74375,74375]
[8182,"Special Education Reimbursement",null,0,0,0,0,0,0]
[8220,"Child Nutrition Programs",null,78682.399999999994,82881.600000000006,89547.839999999997,92112.854399999997,93955.111487999995,95834.213717759994]
[8290,"No Child Left Behind",null,0,0,0,0,0,0]
[8291,"Title I",null,70411,70411,70411,70411,70411,70411]
[8292,"Title II",null,13117,13117,13117,13117,13117,13117]
[8293,"Title III",null,0,0,0,0,0,0]
[8294,"Title IV",null,10000,10000,10000,10000,10000,10000]
[8295,"Title V",null,0,0,0,0,0,0]
[8296,"Other Federal Revenue",null,0,0,0,0,0,0]
[8297,"PY Federal - Not Accrued",null,7278,0,0,0,0,0]
[8298,"Implementation Grant",null,0,0,0,0,0,0]
[8299,"All Other Federal Revenue",0,347387,40000,0,0,0,0]
[]
[null,"SUBTOTAL - Federal Revenue",{"$f":"SUM(C111:C126)","v":0},609529.42999999993,282339.59999999998,252700.84,259390.85440000001,261858.111488,263737.21371775999]
[]
["Other State Revenue"]
[""]
[8300,"Other State Revenues"]
[8311,"Other State Apportionments - Current Year",null,0,0,0,0,0,0]
[8319,"Other State Apportionments - Prior Years",null,19,0,0,0,0,0]
[8380,"Special Ed",null,0,0,0,0,0,0]
[8381,"Special Education - Entitlement (State",null,490032,469179.31390000001,496976.29300000001,501187.95649999997,501187.95649999997,501187.95649999997]
[8382,"Special Education Reimbursement (State",0,44451.4,30690.7,32509,32784.5,32784.5,32784.5]
[8434,"Class Size Reduction, Grades K-3"]
[8480,"Charter Schools Categorical Block (DO NOT USE; USE 8592"]
[8520,"Child Nutrition - State",null,9835.2999999999993,10360.200000000001,11193.48,11514.1068,11744.388935999999,11979.276714719999]
[8545,"School Facilities Apportionments",null,234278.973,253536.7045806,263526.050741076,270373.95,275781.429,275781.429]
[8550,"Mandated Cost Reimbursements",null,16695.28,17732.472000000002,20053.483499999998,22931.575000000001,23396.03,23396.03]
[8560,"State Lottery Revenue",null,123966.53961599999,130984.214133,138744.49971,139920.30055499999,139920.30055499999,139920.30055499999]
[8590,"All Other State Revenue",null,569522,625139,154345,92215,77215,77215]
[8591,"Supplemental Hourly Revenue"]
[8592,"Categorical Block Grant"]
[8593,"Other State Revenue 3",0,63416,63416,63416,63416,63416,63416]
[8594,"Other State Revenue 4",null,0,0,0,0,0,0]
[8595,"Other State Revenue 5",null,0,0,0,0,0,0]
[8596,"Other State Revenue 6",null,0,0,0,0,0,0]
[8597,"Other State Revenue 7",null,0,0,0,0,0,0]
[8598,"Other State Revenue 8",null,0,0,0,0,0,0]
[8599,"Other State Revenue 9",null,0,0,0,0,0,0]
[]
[null,"SUBTOTAL - Other State Revenue",{"$f":"SUM(C130:C153)","v":0},1552216.4926160001,1601038.6046135998,1180763.806951076,1134343.388855,1125445.6049909999,1125680.49276972]
[]
["Local Revenue"]
[""]
[8600,"Other Local Revenue"]
[8631,"Sales",null,0,0,0,0,0,0]
[8632,"Sale of Publications",null,0,0,0,0,0,0]
[8634,"Food Service Sales",null,983.53,1036.02,1119.348,1151.41068,1174.4388936,1197.9276714719999]
[8636,"Uniforms",null,0,0,0,0,0,0]
[8638,"Merchandise Sales",null,0,0,0,0,0,0]
[8639,"All Other Sales",null,0,0,0,0,0,0]
[8650,"Leases and Rentals",null,0,0,0,0,0,0]
[8660,"Interest",null,5,5,5,5,5,5]
[8661,"Interest - Temporarily Restricted",null,0,0,0,0,0,0]
[8662,"Net Increase (Decrease",null,0,0,0,0,0,0]
[8670,"Fees and Contracts",null,0,0,0,0,0,0]
[8671,"Adult Education Fees",null,0,0,0,0,0,0]
[8672,"Pre School Revenue",null,0,0,0,0,0,0]
[8673,"Child Development Parent Fees",null,0,0,0,0,0,0]
[8675,"Transportation Fees from Individuals",null,0,0,0,0,0,0]
[8676,"After School Program Revenue",null,42840,42840,42840,42840,42840,42840]
[8678,"Parking Fees",null,0,0,0,0,0,0]
[8681,"Fees & Contracts 1",null,0,0,0,0,0,0]
[8682,"Fees & Contracts 2",null,0,0,0,0,0,0]
[8683,"Fees & Contracts 3",null,0,0,0,0,0,0]
[8684,"Fees & Contracts 4",null,0,0,0,0,0,0]
[8685,"Fees & Contracts 5",null,0,0,0,0,0,0]
[8686,"Fees & Contracts 6",null,0,0,0,0,0,0]
[8687,"Fees & Contracts 7",null,0,0,0,0,0,0]
[8688,"Fees & Contracts 8",null,0,0,0,0,0,0]
[8689,"All Other Fees and Contracts",null,0,0,0,0,0,0]
[8690,"Other Local Revenue",null,18000,18000,18000,18000,18000,18000]
[8693,"Field Trips",null,0,0,0,0,0,0]
[8697,"Pass through revenue from local sources",null,0,0,0,0,0,0]
[8699,"All Other Local Revenue",null,0,0,0,0,0,0]
[8701,"Oakland Measure N",null,350000,350000,350000,350000,350000,350000]
[8702,"Revenue Program 2",null,0,0,0,0,0,0]
[8703,"Oakland Measure G1",null,63000,64000,64000,64000,64000,64000]
[8704,"Student Activities",null,30000,30000,30000,30000,30000,30000]
[8705,"Revenue Program 5",null,0,0,0,0,0,0]
[8706,"Revenue Program 6",null,0,0,0,0,0,0]
[8707,"Revenue Program 7",null,0,0,0,0,0,0]
[8708,"Revenue Program 8",null,0,0,0,0,0,0]
[8709,"Revenue Program 9",null,0,0,0,0,0,0]
[8711,"Revenue Program 11",null,0,0,0,0,0,0]
[8712,"Revenue Program 12",null,0,0,0,0,0,0]
[8713,"Revenue Program 13",null,0,0,0,0,0,0]
[8714,"Revenue Program 14",null,0,0,0,0,0,0]
[8715,"Revenue Program 15",null,0,0,0,0,0,0]
[8716,"Revenue Program 16",null,0,0,0,0,0,0]
[8717,"Revenue Program 17",null,0,0,0,0,0,0]
[8718,"Revenue Program 18",null,0,0,0,0,0,0]
[8719,"Revenue Program 19",null,0,0,0,0,0,0]
[8720,"Revenue Program 20",null,0,0,0,0,0,0]
[8721,"CMO Fees Revenue",null,0,0,0,0,0,0]
[8722,"Revenue Program 22",null,0,0,0,0,0,0]
[8723,"Revenue Program 23",null,0,0,0,0,0,0]
[8724,"Revenue Program 24",null,0,0,0,0,0,0]
[8725,"Revenue Program 25",null,0,0,0,0,0,0]
[8726,"Revenue Program 26",null,0,0,0,0,0,0]
[8727,"Revenue Program 27",null,0,0,0,0,0,0]
[8728,"Revenue Program 28",null,0,0,0,0,0,0]
[8729,"Revenue Program 29",null,0,0,0,0,0,0]
[8730,"Revenue Program 30",null,0,0,0,0,0,0]
[8731,"Revenue Program 31",null,0,0,0,0,0,0]
[8732,"Revenue Program 32",null,0,0,0,0,0,0]
[8733,"Revenue Program 33",null,0,0,0,0,0,0]
[8734,"Revenue Program 34",null,0,0,0,0,0,0]
[8735,"Revenue Program 35",null,0,0,0,0,0,0]
[8736,"Revenue Program 36",null,0,0,0,0,0,0]
[8737,"Revenue Program 37",null,0,0,0,0,0,0]
[8738,"Revenue Program 38",null,0,0,0,0,0,0]
[8739,"Revenue Program 39",null,0,0,0,0,0,0]
[8740,"Revenue Program 40",null,0,0,0,0,0,0]
[8741,"Revenue Program 41",null,0,0,0,0,0,0]
[8781,"All Other transfers from Districts or Charter Schools",null,0,0,0,0,0,0]
[8797,"All Other Financing Sources",null,0,0,0,0,0,0]
[8910,"Interfund Transfers In",null,0,0,0,0,0,0]
[8931,"Emergency Apportionments",null,0,0,0,0,0,0]
[8953,"Proceeds from Sale/Lease Purchase of Land and Buildings",null,0,0,0,0,0,0]
[8980,"Contributions",null,0,0,0,0,0,0]
[8999,"Uncategorized Revenue",null,0,0,0,0,0,0]
[]
[null,"SUBTOTAL - Local Revenue",{"$f":"SUM(C157:C236)","v":0},504828.53,505881.02,505964.348,505996.41067999997,506019.43889360002,506042.92767147202]
[]
["Fundraising and Grants"]
[""]
[8800,"Donations/Fundraising"]
[8801,"Donations - Parents",null,35000,35000,35000,35000,35000,35000]
[8802,"Donations - Private",null,25000,25000,25000,25000,25000,25000]
[8803,"Fundraising",null,20000,20000,20000,20000,20000,20000]
[8804,"Fundraising - Fund Development",null,0,0,0,0,0,0]
[8811,"School Defined Revenue 1",null,0,0,0,0,0,0]
[8812,"School Defined Revenue 2",null,0,0,0,0,0,0]
[8813,"School Defined Revenue 3",null,0,0,0,0,0,0]
[8814,"School Defined Revenue 4",null,0,0,0,0,0,0]
[8815,"School Defined Revenue 5",null,0,0,0,0,0,0]
[8816,"School Defined Revenue 6",null,0,0,0,0,0,0]
[8817,"School Defined Revenue 7",null,0,0,0,0,0,0]
[8818,"School Defined Revenue 8",null,0,0,0,0,0,0]
[8819,"School Defined Revenue 9",null,0,0,0,0,0,0]
[8850,"Donations - temporarily restricted",null,0,0,0,0,0,0]
[]
[null,"SUBTOTAL - Fundraising and Grants",{"$f":"SUM(C240:C256)","v":0},80000,80000,80000,80000,80000,80000]
[]
["TOTAL REVENUE",null,{"$f":"+C257+C237+C154+C127+C108","v":0},8309743.4526159996,8853368.2246135995,9096135.9949510768,9324747.6539350003,9552751.155372601,9753170.6266589519]
[]
["EXPENSES"]
[]
["Compensation & Benefits"]
[]
["Certificated Salaries"]
[""]
[1000,"Certificated Salaries"]
[1100,"Teachers Salaries",null,2043490.0430107501,2593737.1800000002,2568549.2954000002,2645605.7742619999,2724973.94748986,2806723.1659145602]
[1101,"Teacher - Stipends",null,0,0,0,0,0,0]
[1102,"Teachers - Extra Duty Hours",null,0,0,0,0,0,0]
[1103,"Teacher - Substitute Pay",null,137310.03225806399,115920,119397.6,122979.52800000001,126668.91383999999,130468.98125519999]
[1111,"Teacher - Elective",null,0,0,0,0,0,0]
[1145,"Teacher - Independent Study",null,0,0,0,0,0,0]
[1148,"Teacher - Special Ed",null,270203.8,317413.09999999998,326935.49300000002,336743.55778999999,346845.86452369997,357251.240459411]
[1150,"Teacher - Custom 1",null,0,0,0,0,0,0]
[1155,"Teacher - Custom 1.5",null,0,0,0,0,0,0]
[1160,"Counselor",null,178596,189073.38,194745.5814,200587.94884200001,206605.58730725999,212803.754926478]
[1165,"Teacher - Custom 2.5",null,0,0,0,0,0,0]
[1170,"Teacher - Custom 3",null,0,0,0,0,0,0]
[1175,"Teacher - Custom 3.5",null,0,0,0,0,0,0]
[1180,"Teacher - Custom 4",null,0,0,0,0,0,0]
[1185,"Teacher - Custom 4.5",null,0,0,0,0,0,0]
[1190,"Teacher - Custom 5",null,0,0,0,0,0,0]
[1200,"Certificated Pupil Support Salaries",null,0,0,0,0,0,0]
[1201,"Certificated Pupil Support Salaries - Custom 1",null,0,0,0,0,0,0]
[1202,"Certificated Pupil Support Salaries - Custom 2",null,0,0,0,0,0,0]
[1203,"Certificated Pupil Support Salaries - Custom 3",null,0,0,0,0,0,0]
[1204,"Certificated Pupil Support Salaries - Custom 4",null,0,0,0,0,0,0]
[1205,"Certificated Pupil Support Salaries - Custom 5",null,0,0,0,0,0,0]
[1300,"Certificated Supervisor & Administrator Salaries",null,410508.83870967699,587256,604873.68000000005,623019.89040000003,641710.487112,660961.80172535998]
[1311,"Certificated Principals & Directors",null,380000,249025,256495.75,264190.6225,272116.34117500001,280279.83141024999]
[1322,"Cert Admin - Custom 2",null,0,0,0,0,0,0]
[1333,"Cert Admin - Custom 3",null,0,0,0,0,0,0]
[1340,"Cert Admin - Custom 4",null,0,0,0,0,0,0]
[1350,"Cert Admin - Custom 5",null,0,0,0,0,0,0]
[1400,"Certificated Bonuses & Extra Pay",null,0,0,0,0,0,0]
[1401,"Certificated bonuses - Custom 1",null,0,0,0,0,0,0]
[1402,"Certificated bonuses - Custom 2",null,0,0,0,0,0,0]
[1403,"Certificated bonuses - Custom 3",null,0,0,0,0,0,0]
[1404,"Certificated bonuses - Custom 4",null,0,0,0,0,0,0]
[1405,"Certificated bonuses - Custom 5",null,0,0,0,0,0,0]
[1900,"Certificated Other Salaries",null,0,0,0,0,0,0]
[1904,"Other Cert - After School",null,0,0,0,0,0,0]
[1910,"Other Cert - Preschool",null,0,0,0,0,0,0]
[1920,"Other Cert - Summer",null,0,0,0,0,0,0]
[1921,"Other Cert - Summer School Special Ed",null,0,0,0,0,0,0]
[1930,"Other Cert - Counselor",null,0,0,0,0,0,0]
[1940,"Other Cert - Custom 1",null,0,0,0,0,0,0]
[1950,"Other Cert - Custom 2",null,0,0,0,0,0,0]
[1960,"Other Cert - Custom 3",null,0,0,0,0,0,0]
[1970,"Other Cert - Custom 4",null,0,0,0,0,0,0]
[1980,"Other Cert - Custom 5",null,0,0,0,0,0,0]
[]
[null,"SUBTOTAL - Certificated Salaries",{"$f":"SUM(C266:C313)","v":0},3420108.7139784908,4052424.66,4070997.3998000007,4193127.321794,4318921.1414478198,4448488.7756912597]
[]
["Classified Salaries"]
[""]
[2000,"Classified Salaries"]
[2100,"Classified Instructional Aide Salaries",null,0,0,0,0,0,0]
[2101,"Classified - Electives",null,0,0,0,0,0,0]
[2102,"Classified - Counselors",null,0,0,0,0,0,0]
[2103,"Classified - Custom 1",null,0,0,0,0,0,0]
[2104,"Classified Instructional Aides",null,267077.59999999998,335758.42800000001,345831.18083999999,356206.11626520002,366892.29975315602,377899.06874575099]
[2105,"Classified - Custom 3",null,0,0,0,0,0,0]
[2106,"Classified - Custom 4",null,0,0,0,0,0,0]
[2107,"Classified - Custom 5",null,0,0,0,0,0,0]
[2108,"Classified - Custom 6 (CAHSEE",null,0,0,0,0,0,0]
[2109,"Classified - Custom 7",null,0,0,0,0,0,0]
[2200,"Classified Support Salaries",null,0,0,0,0,0,0]
[2201,"Classified Support Salaries - Custom 1",null,0,0,0,0,0,0]
[2202,"Classified Support Salaries - Custom 2",null,0,0,0,0,0,0]
[2203,"Classified Support Salaries - Custom 3",null,0,0,0,0,0,0]
[2204,"Classified Support Salaries - Custom 4",null,0,0,0,0,0,0]
[2205,"Classified Support Salaries - Custom 5",null,0,0,0,0,0,0]
[2206,"Classified Support Salaries - Custom 6",null,0,0,0,0,0,0]
[2207,"Classified Support Salaries - Custom 7",null,0,0,0,0,0,0]
[2300,"Classified Supervisor & Administrator Salaries",null,392021.528417819,420329.2,432939.076,445927.24828,459305.06572840002,473084.21770025202]
[2311,"Classified Admin - Custom 1",null,0,0,0,0,0,0]
[2322,"Classified Admin - Custom 2",null,0,0,0,0,0,0]
[2330,"Classified Admin - Custom 3",null,0,0,0,0,0,0]
[2340,"Classified Admin - Custom 4",null,0,0,0,0,0,0]
[2350,"Classified Admin - Custom 5",null,0,0,0,0,0,0]
[2400,"Classified Clerical & Office Salaries",null,57450,59173.5,60948.705000000002,62777.166149999997,64660.481134499998,66600.295568535003]
[2401,"Classified Clerical & Office Salaries - Custom 1",null,0,0,0,0,0,0]
[2402,"Classified Operations",null,125000,126875,130681.25,134601.6875,138639.738125,142798.93026875]
[2403,"Classified Clerical & Office Salaries - Custom 3",null,0,0,0,0,0,0]
[2404,"Classified Clerical & Office Salaries - Custom 4",null,0,0,0,0,0,0]
[2405,"Classified Clerical & Office Salaries - Custom 5",null,0,0,0,0,0,0]
[2600,"Classified Bonuses & Extra Pay",null,0,0,0,0,0,0]
[2601,"Classified bonuses - Custom 1",null,0,0,0,0,0,0]
[2602,"Classified bonuses - Custom 2",null,0,0,0,0,0,0]
[2603,"Classified bonuses - Custom 3",null,0,0,0,0,0,0]
[2604,"Classified bonuses - Custom 4",null,0,0,0,0,0,0]
[2605,"Classified bonuses - Custom 5",null,0,0,0,0,0,0]
[2900,"Classified Other Salaries",null,0,0,0,0,0,0]
[2904,"Other Classified - Security/yard duty",null,0,0,0,0,0,0]
[2905,"Other Classified - After School",null,0,0,0,0,0,0]
[2908,"Other Classified - Campus Supervisors",null,0,0,0,0,0,0]
[2909,"Other Classified - Custom 2",null,0,0,0,0,0,0]
[2911,"Other Classified - Custom 3",null,0,0,0,0,0,0]
[2912,"Other Classified - Custom 4",null,0,0,0,0,0,0]
[2913,"Other Classified - Custom 5",null,0,0,0,0,0,0]
[2914,"Other Classified - Custom 6",null,0,0,0,0,0,0]
[2915,"Other Classified - Transport",null,0,0,0,0,0,0]
[2916,"Other Classified - Custom 7",null,0,0,0,0,0,0]
[2917,"Other Classified - Custom 8",null,0,0,0,0,0,0]
[2925,"Other Classified - Childcare",null,0,0,0,0,0,0]
[2928,"Other Classified - Food",null,28160,29004.799999999999,29874.944,30771.192319999998,31694.3280896,32645.157932287999]
[2930,"Other Classified - Maintenance/grounds",null,0,0,0,0,0,0]
[2933,"Other Classified - Preschool",null,0,0,0,0,0,0]
[2935,"Other Classified - Substitute",null,0,0,0,0,0,0]
[2940,"Other Classified - Summer",null,0,0,0,0,0,0]
[2941,"Other Classified - Summer Special Ed",null,0,0,0,0,0,0]
[2942,"Other Classified - Custom 9",null,0,0,0,0,0,0]
[2943,"Other Classified - Custom 10",null,0,0,0,0,0,0]
[2944,"Other Classified - Custom 11",null,0,0,0,0,0,0]
[2999,"Payroll Temporary Holding Account"]
[]
[null,"SUBTOTAL - Classified Salaries",{"$f":"SUM(C317:C378)","v":0},869709.12841781904,971140.92800000007,1000275.1558399999,1030283.4105152,1061191.9128306562,1093027.670215576]
[]
[]
["Employee Benefits"]
[3000,"Employee Benefits",0,0,0,0,0,0,0]
[3100,"STRS",0,629239.03513640503,718906.51203999994,740473.70740119996,762687.91862323601,785568.55618193303,809135.61286739097]
[3200,"PERS",0,0,0,0,0,0,0]
[3300,"OASDI-Medicare-Alternative",0,123915.461914746,150940.44420200001,147589.15752805999,152016.832253901,156577.33722151801,161274.65733816399]
[3400,"Health & Welfare Benefits",0,362313,415316.16,448541.45280000003,484424.76902399998,523178.75054591999,565033.05058959394]
[3500,"Unemployment Insurance",0,17703.8,17135.704000000002,17559.87744,17984.5388528,18409.707460672002,18416.838684492101]
[3600,"Workers Comp Insurance",0,32173.633817972299,37676.741909999997,38034.544167300002,39175.580492319001,40350.847907088602,41561.373344301202]
[3700,"Retiree Benefits",0,0,0,0,0,0,0]
[3800,"PERS Reduction",0,0,0,0,0,0,0]
[3900,"Other Employee Benefits",0,7200,12180,12545.4,12921.762000000001,13309.414860000001,13708.6973058]
[null,"SUBTOTAL - Employee Benefits",{"$f":"SUM(C383:C392)","v":0},{"$f":"SUM(D383:D392)","v":1172544.9308691234},1352155.5621519999,1404744.1393365599,1469211.4012462562,1537394.6141771316,1609130.2301297423]
[]
["Books & Supplies"]
[""]
[4000,"Books & Supplies"]
[4100,"Approved Textbooks & Core Curricula Materials",null,250,13925,15045,15475.95,15785.468999999999,16101.178379999999]
[4101,"Approved Textbooks & Core Curricula Materials - Custom 1",null,0,0,0,0,0,0]
[4102,"Approved Textbooks & Core Curricula Materials - Custom 2",null,0,0,0,0,0,0]
[4103,"Approved Textbooks & Core Curricula Materials - Custom 3",null,0,0,0,0,0,0]
[4104,"Approved Textbooks & Core Curricula Materials - Custom 4",null,0,0,0,0,0,0]
[4105,"Approved Textbooks & Core Curricula Materials - Custom 5",null,0,0,0,0,0,0]
[4200,"Books & Other Reference Materials",null,0,10000,10200,10404,10612.08,10824.321599999999]
[4201,"Books & Other Reference Materials - Custom 1",null,0,0,0,0,0,0]
[4202,"Books & Other Reference Materials - Custom 2",null,0,0,0,0,0,0]
[4203,"Books & Other Reference Materials - Custom 3",null,0,0,0,0,0,0]
[4204,"Books & Other Reference Materials - Custom 4",null,0,0,0,0,0,0]
[4205,"Books & Other Reference Materials - Custom 5",null,0,0,0,0,0,0]
[4300,"Materials & Supplies",null,11220,11444.4,11673.288,11906.75376,12144.888835199999,12387.786611904001]
[4315,"Custodial Supplies",null,0,0,0,0,0,0]
[4320,"Educational Software",null,82000,79372.5,85756.5,88212.914999999994,89977.173299999995,91776.716765999998]
[4321,"Teaching & Learning Software Licenses",null,0,0,0,0,0,0]
[4322,"Non-Teaching & Learning Software Licenses",null,0,0,0,0,0,0]
[4325,"Instructional Materials & Supplies",null,0,0,0,0,0,0]
[4326,"Art & Music Supplies",null,0,0,0,0,0,0]
[4330,"Office Supplies",null,26372,20000,20400,20808,21224.16,21648.643199999999]
[4335,"PE Supplies",null,0,0,0,0,0,0]
[4340,"Professional Development Supplies",null,0,0,0,0,0,0]
[4345,"Non Instructional Student Materials & Supplies",null,0,0,0,0,0,0]
[4346,"Teacher Supplies",null,0,0,0,0,0,0]
[4350,"Uniforms",null,0,0,0,0,0,0]
[4351,"Yearbook",null,0,0,0,0,0,0]
[4352,"Quest - After School",null,20000,20400,20808,21224.16,21648.643199999999,22081.616064000002]
[4353,"Student Activities",null,15000,10000,10200,10404,10612.08,10824.321599999999]
[4354,"Activity 3",null,0,0,0,0,0,0]
[4355,"Activity 4",null,0,0,0,0,0,0]
[4356,"Activity 5",null,0,0,0,0,0,0]
[4357,"Activity 6",null,0,0,0,0,0,0]
[4358,"Activity 7",null,0,0,0,0,0,0]
[4359,"Activity 8",null,0,0,0,0,0,0]
[4360,"Activity 9",null,0,0,0,0,0,0]
[4361,"Activity 10",null,0,0,0,0,0,0]
[4362,"Activity 11",null,0,0,0,0,0,0]
[4363,"Activity 12",null,0,0,0,0,0,0]
[4364,"Activity 13",null,0,0,0,0,0,0]
[4365,"Activity 14",null,0,0,0,0,0,0]
[4366,"Activity 15",null,0,0,0,0,0,0]
[4367,"Activity 16",null,0,0,0,0,0,0]
[4368,"Activity 17",null,0,0,0,0,0,0]
[4369,"Activity 18",null,0,0,0,0,0,0]
[4370,"Activity 19",null,0,0,0,0,0,0]
[4400,"Noncapitalized Equipment",null,5100,5202,5306.04,5412.1607999999997,5520.4040160000004,5630.8120963199999]
[4410,"Classroom Furniture, Equipment & Supplies",null,0,7500,7650,7803,7959.06,8118.2412000000004]
[4420,"Computers: individual items less than $5k",null,60000,64055,69207,71189.37,72613.157399999996,74065.420547999995]
[4423,"Staff Computers",null,10000,10200,10404,10612.08,10824.321599999999,11040.808032000001]
[4425,"Classroom Noncapitalized items 2",null,0,0,0,0,0,0]
[4430,"Non Classroom Related Furniture, Equipment & Supplies",null,5000,5100,5202,5306.04,5412.1607999999997,5520.4040160000004]
[4433,"Non Classroom Noncapitalized items 1",null,0,0,0,0,0,0]
[4435,"Non Classroom Noncapitalized items 2",null,0,0,0,0,0,0]
[4700,"Food",null,0,0,0,0,0,0]
[4710,"Student Food Services",null,98353,103602,111934.8,115141.068,117443.88936,119792.76714719999]
[4720,"Other Food",null,11000,10000,10200,10404,10612.08,10824.321599999999]
[4999,"4000 series 1099 reimbursable expenses"]
[]
[null,"SUBTOTAL - Books and Supplies",{"$f":"SUM(C396:C455)","v":0},344295,370800.9,393986.62799999997,404303.49755999993,412389.56751120003,420637.35886142397]
[]
["Services & Other Operating Expenses"]
[""]
[5000,"Services & Other Operating Expenses"]
[5100,"Subagreements for Services",null,0,0,0,0,0,0]
[5101,"Subagreements 1",null,0,0,0,0,0,0]
[5102,"Subagreements 2",null,0,0,0,0,0,0]
[5103,"Subagreements 3",null,0,0,0,0,0,0]
[5104,"Subagreements 4",null,0,0,0,0,0,0]
[5105,"Subagreements 5",null,0,0,0,0,0,0]
[5106,"Subagreements 6",null,0,0,0,0,0,0]
[5107,"Subagreements 7",null,0,0,0,0,0,0]
[5108,"Subagreements 8",null,0,0,0,0,0,0]
[5109,"Subagreements 9",null,0,0,0,0,0,0]
[5110,"Subagreements 10",null,0,0,0,0,0,0]
[5111,"Subagreements 11",null,0,0,0,0,0,0]
[5200,"Travel & Conferences",null,0,0,0,0,0,0]
[5210,"Conference Fees",0,12000,17240,17584.8,17936.495999999999,18295.225920000001,18661.1304384]
[5215,"Travel - Mileage, Parking, Tolls",null,0,0,0,0,0,0]
[5220,"Travel and Lodging",0,7500,9650,9843,10039.86,10240.6572,10445.470343999999]
[5221,"Student Parking",null,0,0,0,0,0,0]
[5223,"Facility & Staff Parking",null,0,0,0,0,0,0]
[5225,"Travel - Meals & Entertainment",null,0,0,0,0,0,0]
[5300,"Dues & Memberships",null,22000,25000,25500,26010,26530.2,27060.804]
[5305,"Dues & Membership - Professional",null,0,0,0,0,0,0]
[5310,"Subscriptions",null,0,0,0,0,0,0]
[5400,"Insurance",null,0,0,0,0,0,0]
[5450,"Insurance - Other",null,143165,146028.29999999999,148948.86600000001,151927.84332000001,154966.40018639999,158065.72819012799]
[5500,"Operations & Housekeeping",null,0,0,0,0,0,0]
[5510,"Utilities - Gas and Electric",null,0,0,0,0,0,0]
[5515,"Janitorial, Gardening Services & Supplies",null,140000,142800,145656,148569.12,151540.5024,154571.31244800001]
[5520,"Security",null,0,0,0,0,0,0]
[5525,"Utilities - Waste",null,0,0,0,0,0,0]
[5530,"Utilities - Water",null,0,0,0,0,0,0]
[5535,"Utilities - All Utilities",null,83232,84896.639999999999,86594.572799999994,88326.464256000007,90092.993541119999,91894.8534119424]
[5600,"Rentals, Leases, & Repairs",null,0,0,0,0,0,0]
[5605,"Equipment Leases",null,0,0,0,0,0,0]
[5610,"Rent",null,347079.96,385000,392700,400554,408565.07999999903,416736.38160000002]
[5611,"Prop 39 Related Costs",null,134257.454545455,144617.454545455,156249.16363636401,160724.775272728,163939.27077818199,167218.05619374599]
[5612,"Deferred rent - SL Income Statement expense",null,0,0,0,0,0,0]
[5615,"Repairs and Maintenance - Building",null,30000,30600,31212,31836.240000000002,32472.964800000002,33122.424096000002]
[5616,"Repairs and Maintenance - Computers",null,2000,2040,2080.8000000000002,2122.4160000000002,2164.8643200000001,2208.1616064]
[5617,"Repairs and Maintenance - Other Equipment",null,0,0,0,0,0,0]
[5618,"Repairs & Maintenance - Auto",null,0,0,0,0,0,0]
[5619,"Non-Cash Lease Adjustment",null,0,0,0,0,0,0]
[5625,"Storage",null,0,0,0,0,0,0]
[5631,"Other Rentals, Leases and Repairs 1",null,0,0,0,0,0,0]
[5632,"Other Rentals, Leases and Repairs 2",null,0,0,0,0,0,0]
[5633,"Other Rentals, Leases and Repairs 3",null,0,0,0,0,0,0]
[5634,"Other Rentals, Leases and Repairs 4",null,0,0,0,0,0,0]
[5635,"Other Rentals, Leases and Repairs 5",null,0,0,0,0,0,0]
[5699,"Other Rentals, Leases and Repairs 6",null,0,0,0,0,0,0]
[5800,"Other Services & Operating Expenses",null,0,0,0,0,0,0]
[5803,"Accounting Fees",null,18325,18691.5,19065.330000000002,19446.636600000002,19835.569331999999,20232.280718639999]
[5804,"Service 1",null,0,0,0,0,0,0]
[5805,"Administrative Fees",null,0,0,0,0,0,0]
[5806,"Assemblies",null,12000,3000,3060,3121.2,3183.6239999999998,3247.29648]
[5807,"Service 2",null,0,0,0,0,0,0]
[5808,"Service 3",null,0,0,0,0,0,0]
[5809,"Banking Fees",null,2500,2550,2601,2653.02,2706.0803999999998,2760.2020080000002]
[5810,"Intersession",null,110000,50000,51000,52020,53060.4,54121.608]
[5812,"Business Services",null,146022,177500,181050,184671,184671,184671]
[5813,"School Culture Activities",null,2500,0,0,0,0,0]
[5814,"Mental Health Consultant",null,0,0,0,0,0,0]
[5815,"Consultants - Instructional",null,350000,30000,30600,31212,31836.240000000002,32472.964800000002]
[5816,"Data Director",null,0,0,0,0,0,0]
[5817,"Contribution",null,0,0,0,0,0,0]
[5818,"Service 7",null,0,0,0,0,0,0]
[5819,"Service 8",null,0,0,0,0,0,0]
[5820,"Consultants - Non Instructional - Custom 1",null,100000,0,0,0,0,0]
[5821,"Consultants - Non Instructional - Custom 2",null,0,0,0,0,0,0]
[5822,"Consultants - Non Instructional - Custom 3",null,0,0,0,0,0,0]
[5824,"District Oversight Fees",null,55631.69,65117.911800000002,73626.059628000003,77945.908005360005,82042.166216044803,85872.202955760702]
[5826,"Directors Contingency",null,0,0,0,0,0,0]
[5827,"Service 9",null,0,0,0,0,0,0]
[5828,"Service 10",null,0,0,0,0,0,0]
[5829,"Enrichment Program",null,0,0,0,0,0,0]
[5830,"Field Trips Expenses",null,7500,10000,10200,10404,10612.08,10824.321599999999]
[5833,"Fines and Penalties",null,0,0,0,0,0,0]
[5834,"Service 11",null,0,0,0,0,0,0]
[5836,"Fingerprinting",null,3834.1453494623602,4129.4521500000001,4212.041193,4296.2820168600001,4382.2076571972002,4469.8518103411398]
[5839,"Fundraising Expenses",null,5000,5100,5202,5306.04,5412.1607999999997,5520.4040160000004]
[5841,"Party Expense",null,0,0,0,0,0,0]
[5842,"Grant Writer",null,0,0,0,0,0,0]
[5843,"Interest - Loans Less than 1 Year",null,0,0,0,0,0,0]
[5845,"Legal Fees",null,72000,73440,74908.800000000003,76406.975999999995,77935.115520000007,79493.817830400003]
[5846,"Loan and Financing Fees",null,0,0,0,0,0,0]
[5848,"Licenses and Other Fees",null,0,0,0,0,0,0]
[5851,"Marketing and Student Recruiting",null,10000,10200,10404,10612.08,10824.321599999999,11040.808032000001]
[5852,"Service 13",null,0,0,0,0,0,0]
[5853,"Service 14",null,0,0,0,0,0,0]
[5854,"Consultants - Other 1",null,0,0,0,0,0,0]
[5855,"Consultants - Other 2",null,0,0,0,0,0,0]
[5856,"Consultants - Other 3",null,0,0,0,0,0,0]
[5857,"Payroll Fees",null,5300,5406,5514.12,5624.4023999999999,5736.8904480000001,5851.6282569599998]
[5858,"CMO Fees Expense",null,0,0,0,0,0,0]
[5860,"Printing and Reproduction",null,520,530.4,541.00800000000004,551.82816000000003,562.86472319999996,574.12201766400005]
[5861,"Prior Yr Exp (not accrued",null,8282,0,0,0,0,0]
[5863,"Professional Development",0,65000,40000,40800,41616,42448.32,43297.286399999997]
[5864,"Credentialing Support",null,0,30000,30600,31212,31836.240000000002,32472.964800000002]
[5865,"Contracted Education Services - Student",null,0,70000,70000,70000,0,0]
[5866,"SPED MH Day/NPS Services",null,110000,60000,61200,75000,76500,78030]
[5869,"Special Education Contract Instructors",null,140000,130000,132600,135252,137957.04,140716.1808]
[5872,"Special Education Encroachment",null,13951,14230.02,14514.6204,14804.912807999999,15101.01106416,15403.0312854432]
[5873,"Sports Contractors",null,0,0,0,0,0,0]
[5874,"Sports",null,12000,12240,12484.8,12734.495999999999,12989.18592,13248.9696384]
[5875,"Staff Recruiting",null,7000,7140,7282.8,7428.4560000000001,7577.0251200000002,7728.5656224000004]
[5877,"Student Activities",null,30000,15000,15300,15606,15918.12,16236.482400000001]
[5878,"Student Assessment",null,14768.32,15907.92,17187.407999999999,17679.725279999999,18033.319785600001,18393.986181312001]
[5880,"Student Health Services",null,10000,10200,10404,10612.08,10824.321599999999,11040.808032000001]
[5881,"Student Information System",null,32500,45650,46563,47494.26,48444.145199999999,49413.028103999997]
[5883,"Service 18",null,0,0,0,0,0,0]
[5884,"Substitutes",null,75000,50000,51000,52020,53060.4,54121.608]
[5885,"Tutor",null,0,0,0,0,0,0]
[5887,"Technology Services",null,62500,50000,51000,52020,53060.4,54121.608]
[5890,"Transcript",null,0,0,0,0,0,0]
[5893,"Transportation - Student",null,0,0,0,0,0,0]
[5896,"Internet/Website consulting",null,0,0,0,0,0,0]
[5898,"Bad Debt Expense",null,0,0,0,0,0,0]
[5899,"Miscellaneous Operating Expenses",null,0,0,0,0,0,0]
[5900,"Communications",null,28668,29241.360000000001,29826.1872,30422.710943999999,31031.165162879999,31651.788466137601]
[5905,"Communications - Cell Phones",null,0,0,0,0,0,0]
[5910,"Communications - Internet / Website Fees",null,0,0,0,0,0,0]
[5915,"Postage and Delivery",0,6262,6387.24,6514.9848000000002,6645.2844960000002,6778.1901859199997,6913.7539896383996]
[5920,"Communications - Telephone & Fax",null,0,0,0,0,0,0]
[5999,"5000 series 1099 reimbursable expenses",null,0,0,0,0,0,0]
[]
[null,"SUBTOTAL - Services & Other Operating Exp.",{"$f":"SUM(C459:C583)","v":0},2438298.5698949168,2029534.1984954549,2085631.3616573643,2142866.5135589489,2113167.7638807031,2153926.8925737138]
[]
["Depreciation Expense"]
[""]
[6000,"Capital Outlay"]
[6100,"Sites & Improvement of Sites"]
[6200,"Buildings & Improvement of Buildings"]
[6300,"School Libraries"]
[6400,"Equipment"]
[6410,"Computers (capitalizable items"]
[6420,"Furniture (capitalizable items"]
[6430,"Other Equipment (capitalizable items"]
[6500,"Equipment Replacement"]
[6900,"Depreciation",null,0,0,0,0,0,0]
[6901,"Amortization expense",null,0,0,0,0,0,0]
[6902,"Amortization expense - Right to Use Asset",null,0,0,0,0,0,0]
[]
[null,"SUBTOTAL - Depreciation Expense",{"$f":"SUM(C587:C600)","v":0},{"$f":"SUM(D587:D600)","v":0},0,0,0,0,0]
[]
["Other Outflows"]
[""]
[7000,"Other Outflows"]
[7281,"All Other Transfers to Districts or Charter Schools",null,0,0,0,0,0,0]
[7310,"Transfers of Indirect Costs"]
[7438,"Long term debt - Interest",null,0,0,0,0,0,0]
[7439,"Long term debt - Interest - Other",null,0,0,0,0,0,0]
[7601,"Education Transfers"]
[7602,"Technology Transfers"]
[7603,"Special Ed Transfers"]
[7604,"Transfers to/from Support Office"]
[7630,"Other financing uses",null,0,0,0,0,0,0]
[7998,"Temporary JE Clearing"]
[7999,"Uncategorized Expense",null,0,0,0,0,0,0]
[]
[null,"SUBTOTAL - Other Outflows",{"$f":"SUM(C604:C617)","v":0},0,0,0,0,0,0]
[]
["TOTAL EXPENSES",null,{"$f":"C314+C379+C393+C456+C584+C601+C618","v":0},8244956.3431603499,8776056.2486474551,8955634.6846339256,9239792.1446744055,9443064.9998475108,9725210.927471716]

{"sheet":"MYP-Multisite","index":2,"n_rows":618,"n_cols":53,"rows_kept":618,"cut":false,"hidden":true,"merged":[[6,3,6,6],[4,3,4,6],[5,3,5,6],[4,23,4,26],[5,23,5,26],[6,23,6,26],[4,18,4,21],[5,18,5,21],[6,18,6,21],[4,33,4,36],[5,33,5,36],[6,33,6,36],[4,8,4,11],[5,8,5,11],[6,8,6,11],[4,13,4,16],[5,13,5,16],[6,13,6,16],[4,28,4,31],[5,28,5,31],[6,28,6,31],[4,48,4,51],[5,48,5,51],[6,48,6,51],[4,38,4,41],[5,38,5,41],[6,38,6,41],[4,43,4,46],[5,43,5,46],[6,43,6,46]]}
["East Bay Innovation Academy"]
["Multi-year Projection"]
["As of May FY2023"]
[]
[null,null,null,"Year 1",null,null,null,null,"Year 1",null,null,null,null,"Year 1",null,null,null,null,"Year 2",null,null,null,null,"Year 2",null,null,null,null,"Year 2",null,null,null,null,"Year 3",null,null,null,null,"Year 4",null,null,null,null,"Year 5",null,null,null,null,"Year 6"]
[null,null,null,"2022-23",null,null,null,null,"2022-23",null,null,null,null,"2022-23",null,null,null,null,"2023-24",null,null,null,null,"2023-24",null,null,null,null,"2023-24",null,null,null,null,"2024-25",null,null,null,null,"2025-26",null,null,null,null,"2026-27",null,null,null,null,"2027-28"]
[null,null,null,"Approved Budget v1 ",null,null,null,null,"May Forecast ",null,null,null,null,"Comparison: May Forecast  vs Approved Budget v1 ",null,null,null,null,"Approved Budget v1 ",null,null,null,null,"May Forecast ",null,null,null,null,"Comparison: May Forecast  vs Approved Budget v1 ",null,null,null,null,"Forecast",null,null,null,null,"Forecast",null,null,null,null,"Forecast",null,null,null,null,"Forecast"]
[null,null,null,"","East Bay Innovation Academy",null,"Total",null,"","East Bay Innovation Academy",null,"Total",null,"","East Bay Innovation Academy",null,"Total",null,"","East Bay Innovation Academy",null,"Total",null,"","East Bay Innovation Academy",null,"Total",null,"","East Bay Innovation Academy",null,"Total",null,"","East Bay Innovation Academy",null,"Total",null,"","East Bay Innovation Academy",null,"Total",null,"","East Bay Innovation Academy",null,"Total",null,"","East Bay Innovation Academy",null,"Total"]
[]
["SUMMARY"]
["Revenue"]
[null,"LCFF Entitlement",null,{"$f":"+D107","v":0},{"$f":"+E107","v":5408860.6655999999},null,{"$f":"SUM(D12:F12)","v":5408860.6655999999},null,0,{"$f":"+J107","v":5563169},null,{"$f":"SUM(I12:K12)","v":5563169},null,{"$f":"INDEX($I12:$K12,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D12:$F12,1,MATCH(N$8,$D$8:$F$8,0))","v":0},154308.33440000005,null,{"$f":"SUM(N12:P12)","v":154308.33440000005},null,{"$f":"+S107","v":0},6040940,null,{"$f":"SUM(S12:U12)","v":6040940},null,{"$f":"+X107","v":0},6384109,null,{"$f":"SUM(X12:Z12)","v":6384109},null,{"$f":"INDEX($X12:$Z12,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S12:$U12,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},343169,null,{"$f":"SUM(AC12:AE12)","v":343169},null,{"$f":"+AH107","v":0},7076707,null,{"$f":"SUM(AH12:AJ12)","v":7076707},null,{"$f":"+AM107","v":0},7345017,null,{"$f":"SUM(AM12:AO12)","v":7345017},null,{"$f":"+AR107","v":0},7579428,null,{"$f":"SUM(AR12:AT12)","v":7579428},null,{"$f":"+AW107","v":0},7777709.9924999997,null,{"$f":"SUM(AW12:AY12)","v":7777709.9924999997}]
[null,"Federal Revenue",null,{"$f":"+D126","v":0},{"$f":"+E126","v":583737.5},null,583737.5,null,0,{"$f":"+J126","v":609529.42999999993},null,609529.42999999993,null,0,25791.929999999935,null,25791.929999999935,null,{"$f":"+S126","v":0},166455.75,null,166455.75,null,{"$f":"+X126","v":0},282339.59999999998,null,282339.59999999998,null,0,115883.84999999998,null,115883.84999999998,null,{"$f":"+AH126","v":0},252700.84,null,252700.84,null,{"$f":"+AM126","v":0},259390.85440000001,null,259390.85440000001,null,{"$f":"+AR126","v":0},261858.111488,null,261858.111488,null,{"$f":"+AW126","v":0},263737.21371775999,null,263737.21371775999]
[null,"Other State Revenues",null,{"$f":"+D153","v":0},{"$f":"+E153","v":1569565.721168},null,1569565.721168,null,0,{"$f":"+J153","v":1552216.4926160001},null,1552216.4926160001,null,0,-17349.228551999899,null,-17349.228551999899,null,{"$f":"+S153","v":0},959783.250168,null,959783.250168,null,{"$f":"+X153","v":0},1601038.6046135998,null,1601038.6046135998,null,0,641255.35444559983,null,641255.35444559983,null,{"$f":"+AH153","v":0},1180763.806951076,null,1180763.806951076,null,{"$f":"+AM153","v":0},1134343.388855,null,1134343.388855,null,{"$f":"+AR153","v":0},1125445.6049909999,null,1125445.6049909999,null,{"$f":"+AW153","v":0},1125680.49276972,null,1125680.49276972]
[null,"Local Revenues",null,{"$f":"+D236","v":0},{"$f":"+E236","v":504748.5},null,504748.5,null,0,{"$f":"+J236","v":504828.53},null,504828.53,null,0,80.03000000002794,null,80.03000000002794,null,{"$f":"+S236","v":0},505149.45,null,505149.45,null,{"$f":"+X236","v":0},505881.02,null,505881.02,null,0,731.57000000000698,null,731.57000000000698,null,{"$f":"+AH236","v":0},505964.348,null,505964.348,null,{"$f":"+AM236","v":0},505996.41067999997,null,505996.41067999997,null,{"$f":"+AR236","v":0},506019.43889360002,null,506019.43889360002,null,{"$f":"+AW236","v":0},506042.92767147202,null,506042.92767147202]
[null,"Fundraising and Grants",null,{"$f":"+D256","v":0},{"$f":"+E256","v":170000},null,170000,null,0,{"$f":"+J256","v":80000},null,80000,null,0,-90000,null,-90000,null,{"$f":"+S256","v":0},170000,null,170000,null,{"$f":"+X256","v":0},80000,null,80000,null,0,-90000,null,-90000,null,{"$f":"+AH256","v":0},80000,null,80000,null,{"$f":"+AM256","v":0},80000,null,80000,null,{"$f":"+AR256","v":0},80000,null,80000,null,{"$f":"+AW256","v":0},80000,null,80000]
[null,"Total Revenue",null,{"$f":"SUM(D12:D16)","v":0},{"$f":"SUM(E12:E16)","v":8236912.3867680002},null,8236912.3867680002,null,0,{"$f":"SUM(J12:J16)","v":8309743.4526159996},null,8309743.4526159996,null,0,72831.065847999416,null,72831.065847999416,null,{"$f":"SUM(S12:S16)","v":0},7842328.4501680005,null,7842328.4501680005,null,{"$f":"SUM(X12:X16)","v":0},8853368.2246135995,null,8853368.2246135995,null,0,1011039.7744455989,null,1011039.7744455989,null,{"$f":"SUM(AH12:AH16)","v":0},9096135.9949510749,null,9096135.9949510749,null,{"$f":"SUM(AM12:AM16)","v":0},9324747.6539350003,null,9324747.6539350003,null,{"$f":"SUM(AR12:AR16)","v":0},9552751.1553725991,null,9552751.1553725991,null,{"$f":"SUM(AW12:AW16)","v":0},9753170.6266589519,null,9753170.6266589519]
[]
["Expenses"]
[null,"Compensation and Benefits",null,{"$f":"D313+D378+D391","v":0},{"$f":"E313+E378+E391","v":5650904.2364999996},null,{"$f":"SUM(D20:F20)","v":5650904.2364999996},null,{"$f":"I313+I378+I391","v":0},{"$f":"J313+J378+J391","v":5462362.7732654326},null,{"$f":"SUM(I20:K20)","v":5462362.7732654326},null,{"$f":"INDEX($D20:$F20,1,MATCH(N$8,$D$8:$F$8,0))-INDEX($I20:$K20,1,MATCH(N$8,$I$8:$K$8,0))","v":0},188541.46323456708,null,{"$f":"SUM(N20:P20)","v":188541.46323456708},null,{"$f":"S313+S378+S391","v":0},{"$f":"T313+T378+T391","v":5890183.5259600002},null,{"$f":"SUM(S20:U20)","v":5890183.5259600002},null,{"$f":"X313+X378+X391","v":0},{"$f":"Y313+Y378+Y391","v":6375721.1501520006},null,{"$f":"SUM(X20:Z20)","v":6375721.1501520006},null,{"$f":"INDEX($S20:$U20,1,MATCH(AC$8,$S$8:$U$8,0))-INDEX($X20:$Z20,1,MATCH(AC$8,$X$8:$Z$8,0))","v":0},-485537.62419200037,null,{"$f":"SUM(AC20:AE20)","v":-485537.62419200037},null,{"$f":"AH313+AH378+AH391","v":0},{"$f":"AI313+AI378+AI391","v":6476016.6949765608},null,{"$f":"SUM(AH20:AJ20)","v":6476016.6949765608},null,{"$f":"AM313+AM378+AM391","v":0},{"$f":"AN313+AN378+AN391","v":6692622.1335554561},null,{"$f":"SUM(AM20:AO20)","v":6692622.1335554561},null,{"$f":"AR313+AR378+AR391","v":0},{"$f":"AS313+AS378+AS391","v":6917507.6684556082},null,{"$f":"SUM(AR20:AT20)","v":6917507.6684556082},null,{"$f":"AW313+AW378+AW391","v":0},{"$f":"AX313+AX378+AX391","v":7150646.6760365777},null,{"$f":"SUM(AW20:AY20)","v":7150646.6760365777}]
[null,"Books and Supplies",null,{"$f":"D454","v":0},{"$f":"E454","v":434895},null,434895,null,0,{"$f":"J454","v":344295},null,344295,null,0,90600,null,90600,null,{"$f":"S454","v":0},375678.9,null,375678.9,null,{"$f":"X454","v":0},370800.9,null,370800.9,null,0,4878,null,4878,null,{"$f":"AH454","v":0},393986.62799999997,null,393986.62799999997,null,{"$f":"AM454","v":0},404303.49755999993,null,404303.49755999993,null,{"$f":"AR454","v":0},412389.56751120003,null,412389.56751120003,null,{"$f":"AW454","v":0},420637.35886142397,null,420637.35886142397]
[null,"Services and Other Operating Expenditures",null,{"$f":"D582","v":0},{"$f":"E582","v":2149834.3666559998},null,2149834.3666559998,null,0,{"$f":"J582","v":2438298.5698949168},null,2438298.5698949168,null,0,-288464.20323891705,null,-288464.20323891705,null,{"$f":"S582","v":0},1755131.9232000001,null,1755131.9232000001,null,{"$f":"X582","v":0},2029534.1984954549,null,2029534.1984954549,null,0,-274402.27529545478,null,-274402.27529545478,null,{"$f":"AH582","v":0},2085631.3616573643,null,2085631.3616573643,null,{"$f":"AM582","v":0},2142866.5135589489,null,2142866.5135589489,null,{"$f":"AR582","v":0},2113167.7638807031,null,2113167.7638807031,null,{"$f":"AW582","v":0},2153926.8925737138,null,2153926.8925737138]
[null,"Depreciation",null,{"$f":"D599","v":0},{"$f":"E599","v":0},null,0,null,0,{"$f":"J599","v":0},null,0,null,0,0,null,0,null,{"$f":"S599","v":0},0,null,0,null,{"$f":"X599","v":0},0,null,0,null,0,0,null,0,null,{"$f":"AH599","v":0},0,null,0,null,{"$f":"AM599","v":0},0,null,0,null,{"$f":"AR599","v":0},0,null,0,null,{"$f":"AW599","v":0},0,null,0]
[null,"Other Outflows",null,{"$f":"D616","v":0},{"$f":"E616","v":0},null,0,null,0,{"$f":"J616","v":0},null,0,null,0,0,null,0,null,{"$f":"S616","v":0},0,null,0,null,{"$f":"X616","v":0},0,null,0,null,0,0,null,0,null,{"$f":"AH616","v":0},0,null,0,null,{"$f":"AM616","v":0},0,null,0,null,{"$f":"AR616","v":0},0,null,0,null,{"$f":"AW616","v":0},0,null,0]
[null,"Total Expenses",null,{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":8235633.6031559994},null,8235633.6031559994,null,{"$f":"SUM(I20:I24)","v":0},{"$f":"SUM(J20:J24)","v":8244956.3431603499},null,8244956.3431603499,null,0,-9322.7400043504313,null,-9322.7400043504313,null,{"$f":"SUM(S20:S24)","v":0},{"$f":"SUM(T20:T24)","v":8020994.3491600007},null,8020994.3491600007,null,{"$f":"SUM(X20:X24)","v":0},8776056.2486474551,null,8776056.2486474551,null,0,-755061.89948745444,null,-755061.89948745444,null,{"$f":"SUM(AH20:AH24)","v":0},8955634.6846339256,null,8955634.6846339256,null,{"$f":"SUM(AM20:AM24)","v":0},9239792.1446744055,null,9239792.1446744055,null,{"$f":"SUM(AR20:AR24)","v":0},9443064.9998475108,null,9443064.9998475108,null,{"$f":"SUM(AW20:AW24)","v":0},9725210.927471716,null,9725210.927471716]
[]
["Operating Income",null,null,{"$f":"D17-D25","v":0},{"$f":"E17-E25","v":1278.783612000756},null,{"$f":"SUM(D27:F27)","v":1278.783612000756},null,{"$f":"I17-I25","v":0},{"$f":"J17-J25","v":64787.109455649741},null,{"$f":"SUM(I27:K27)","v":64787.109455649741},null,{"$f":"INDEX($I27:$K27,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D27:$F27,1,MATCH(N$8,$D$8:$F$8,0))","v":0},{"$f":"INDEX($I27:$K27,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D27:$F27,1,MATCH(O$8,$D$8:$F$8,0))","v":63508.325843648985},null,{"$f":"SUM(N27:P27)","v":63508.325843648985},null,{"$f":"S17-S25","v":0},{"$f":"T17-T25","v":-178665.89899200015},null,{"$f":"SUM(S27:U27)","v":-178665.89899200015},null,{"$f":"X17-X25","v":0},{"$f":"Y17-Y25","v":77311.975966144353},null,{"$f":"SUM(X27:Z27)","v":77311.975966144353},null,{"$f":"INDEX($X27:$Z27,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S27:$U27,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},{"$f":"INDEX($X27:$Z27,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S27:$U27,1,MATCH(AD$8,$S$8:$U$8,0))","v":255977.8749581445},null,{"$f":"SUM(AC27:AE27)","v":255977.8749581445},null,{"$f":"AH17-AH25","v":0},{"$f":"AI17-AI25","v":140501.31031714939},null,{"$f":"SUM(AH27:AJ27)","v":140501.31031714939},null,{"$f":"AM17-AM25","v":0},{"$f":"AN17-AN25","v":84955.509260594845},null,{"$f":"SUM(AM27:AO27)","v":84955.509260594845},null,{"$f":"AR17-AR25","v":0},{"$f":"AS17-AS25","v":109686.15552508831},null,{"$f":"SUM(AR27:AT27)","v":109686.15552508831},null,{"$f":"AW17-AW25","v":0},{"$f":"AX17-AX25","v":27959.699187235907},null,{"$f":"SUM(AW27:AY27)","v":27959.699187235907}]
[]
["Fund Balance"]
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[null,"Audit Adjustment",null,null,null,null,{"$f":"SUM(D31:F31)","v":0},null,null,null,null,{"$f":"SUM(I31:K31)","v":0},null,0,0,null,{"$f":"SUM(N31:P31)","v":0},null,null,null,null,{"$f":"SUM(S31:U31)","v":0},null,null,null,null,{"$f":"SUM(X31:Z31)","v":0},null,0,0,null,{"$f":"SUM(AC31:AE31)","v":0},null,null,null,null,{"$f":"SUM(AH31:AJ31)","v":0},null,null,null,null,{"$f":"SUM(AM31:AO31)","v":0},null,null,null,null,{"$f":"SUM(AR31:AT31)","v":0},null,null,null,null,{"$f":"SUM(AW31:AY31)","v":0}]
[null,"Beginning Balance (Audited)",null,{"$f":"SUM(D30:D31)","v":0},{"$f":"SUM(E30:E31)","v":1123565},null,{"$f":"SUM(D32:F32)","v":1123565},null,{"$f":"SUM(I30:I31)","v":0},2029603,null,{"$f":"SUM(I32:K32)","v":2029603},null,0,906038,null,{"$f":"SUM(N32:P32)","v":906038},null,{"$f":"SUM(S30:S31)","v":0},{"$f":"SUM(T30:T31)","v":1124843.7836120001},null,{"$f":"SUM(S32:U32)","v":1124843.7836120001},null,{"$f":"SUM(X30:X31)","v":0},2094390.1094556497,null,{"$f":"SUM(X32:Z32)","v":2094390.1094556497},null,0,969546.32584364968,null,{"$f":"SUM(AC32:AE32)","v":969546.32584364968},null,{"$f":"SUM(AH30:AH31)","v":0},2171702.0854217941,null,{"$f":"SUM(AH32:AJ32)","v":2171702.0854217941},null,{"$f":"SUM(AM30:AM31)","v":0},2312203.3957389435,null,{"$f":"SUM(AM32:AO32)","v":2312203.3957389435},null,{"$f":"SUM(AR30:AR31)","v":0},2397158.9049995383,null,{"$f":"SUM(AR32:AT32)","v":2397158.9049995383},null,{"$f":"SUM(AW30:AW31)","v":0},2506845.0605246266,null,{"$f":"SUM(AW32:AY32)","v":2506845.0605246266}]
[null,"Operating Income",null,{"$f":"D27","v":0},{"$f":"E27","v":1278.783612000756},null,{"$f":"SUM(D33:F33)","v":1278.783612000756},null,{"$f":"+I27","v":0},{"$f":"+J27","v":64787.109455649741},null,{"$f":"SUM(I33:K33)","v":64787.109455649741},null,0,63508.325843648985,null,{"$f":"SUM(N33:P33)","v":63508.325843648985},null,{"$f":"S27","v":0},{"$f":"T27","v":-178665.89899200015},null,{"$f":"SUM(S33:U33)","v":-178665.89899200015},null,{"$f":"+X27","v":0},{"$f":"+Y27","v":77311.975966144353},null,{"$f":"SUM(X33:Z33)","v":77311.975966144353},null,0,255977.8749581445,null,{"$f":"SUM(AC33:AE33)","v":255977.8749581445},null,{"$f":"+AH27","v":0},{"$f":"+AI27","v":140501.31031714939},null,{"$f":"SUM(AH33:AJ33)","v":140501.31031714939},null,{"$f":"+AM27","v":0},{"$f":"+AN27","v":84955.509260594845},null,{"$f":"SUM(AM33:AO33)","v":84955.509260594845},null,{"$f":"+AR27","v":0},{"$f":"+AS27","v":109686.15552508831},null,{"$f":"SUM(AR33:AT33)","v":109686.15552508831},null,{"$f":"+AW27","v":0},{"$f":"+AX27","v":27959.699187235907},null,{"$f":"SUM(AW33:AY33)","v":27959.699187235907}]
[]
["Ending Fund Balance",null,null,{"$f":"D32+D33","v":0},{"$f":"E32+E33","v":1124843.7836120008},null,{"$f":"SUM(D35:F35)","v":1124843.7836120008},null,{"$f":"I32+I33","v":0},{"$f":"J32+J33","v":2094390.1094556497},null,{"$f":"SUM(I35:K35)","v":2094390.1094556497},null,{"$f":"INDEX($I35:$K35,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D35:$F35,1,MATCH(N$8,$D$8:$F$8,0))","v":0},{"$f":"INDEX($I35:$K35,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D35:$F35,1,MATCH(O$8,$D$8:$F$8,0))","v":969546.32584364899},null,{"$f":"SUM(N35:P35)","v":969546.32584364899},null,{"$f":"S32+S33","v":0},{"$f":"T32+T33","v":946177.88461999991},null,{"$f":"SUM(S35:U35)","v":946177.88461999991},null,{"$f":"X32+X33","v":0},{"$f":"Y32+Y33","v":2171702.0854217941},null,{"$f":"SUM(X35:Z35)","v":2171702.0854217941},null,{"$f":"INDEX($X35:$Z35,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S35:$U35,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},{"$f":"INDEX($X35:$Z35,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S35:$U35,1,MATCH(AD$8,$S$8:$U$8,0))","v":1225524.2008017942},null,{"$f":"SUM(AC35:AE35)","v":1225524.2008017942},null,{"$f":"AH32+AH33","v":0},{"$f":"AI32+AI33","v":2312203.3957389435},null,{"$f":"SUM(AH35:AJ35)","v":2312203.3957389435},null,{"$f":"AM32+AM33","v":0},{"$f":"AN32+AN33","v":2397158.9049995383},null,{"$f":"SUM(AM35:AO35)","v":2397158.9049995383},null,{"$f":"AR32+AR33","v":0},{"$f":"AS32+AS33","v":2506845.0605246266},null,{"$f":"SUM(AR35:AT35)","v":2506845.0605246266},null,{"$f":"AW32+AW33","v":0},{"$f":"AX32+AX33","v":2534804.7597118625},null,{"$f":"SUM(AW35:AY35)","v":2534804.7597118625}]
[]
["Total Revenue Per ADA",null,null,{"$f":"IFERROR(D17/D$78,\"\")","v":""},{"$f":"IFERROR(E17/E$78,\"\")","v":15889.105684351853},null,{"$f":"IFERROR(G17/G$78,\"\")","v":15889.105684351853},null,{"$f":"IFERROR(I17/I$78,\"\")","v":""},{"$f":"IFERROR(J17/J$78,\"\")","v":16592.93820410543},null,{"$f":"IFERROR(L17/L$78,\"\")","v":16592.93820410543},null,{"$f":"IFERROR(INDEX($I37:$K37,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D37:$F37,1,MATCH(N$8,$D$8:$F$8,0)),\"\")","v":""},{"$f":"IFERROR(INDEX($I37:$K37,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D37:$F37,1,MATCH(O$8,$D$8:$F$8,0)),\"\")","v":703.8325197535778},null,{"$f":"SUM(N37:P37)","v":703.8325197535778},null,{"$f":"IFERROR(S17/S$78,\"\")","v":""},{"$f":"IFERROR(T17/T$78,\"\")","v":15127.948399243829},null,{"$f":"IFERROR(V17/V$78,\"\")","v":15127.948399243829},null,{"$f":"IFERROR(X17/X$78,\"\")","v":""},{"$f":"IFERROR(Y17/Y$78,\"\")","v":16731.301567823113},null,{"$f":"IFERROR(AA17/AA$78,\"\")","v":16731.301567823113},null,{"$f":"IFERROR(INDEX($X37:$Z37,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S37:$U37,1,MATCH(AC$8,$S$8:$U$8,0)),\"\")","v":""},{"$f":"IFERROR(INDEX($X37:$Z37,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S37:$U37,1,MATCH(AD$8,$S$8:$U$8,0)),\"\")","v":1603.3531685792841},null,{"$f":"SUM(AC37:AE37)","v":1603.3531685792841},null,{"$f":"IFERROR(AH17/AH$78,\"\")","v":""},{"$f":"IFERROR(AI17/AI$78,\"\")","v":16228.610160483631},null,{"$f":"IFERROR(AK17/AK$78,\"\")","v":16228.610160483631},null,{"$f":"IFERROR(AM17/AM$78,\"\")","v":""},{"$f":"IFERROR(AN17/AN$78,\"\")","v":16496.678733188855},null,{"$f":"IFERROR(AP17/AP$78,\"\")","v":16496.678733188855},null,{"$f":"IFERROR(AR17/AR$78,\"\")","v":""},{"$f":"IFERROR(AS17/AS$78,\"\")","v":16900.046272220432},null,{"$f":"IFERROR(AU17/AU$78,\"\")","v":16900.046272220432},null,{"$f":"IFERROR(AW17/AW$78,\"\")","v":""},{"$f":"IFERROR(AX17/AX$78,\"\")","v":17254.614111736315},null,{"$f":"IFERROR(AZ17/AZ$78,\"\")","v":17254.614111736315}]
["Total Expenses Per ADA",null,null,{"$f":"IFERROR(D25/D$78,\"\")","v":""},{"$f":"IFERROR(E25/E$78,\"\")","v":15886.638894976852},null,{"$f":"IFERROR(G25/G$78,\"\")","v":15886.638894976852},null,{"$f":"IFERROR(I25/I$78,\"\")","v":""},{"$f":"IFERROR(J25/J$78,\"\")","v":16463.570972764275},null,{"$f":"IFERROR(L25/L$78,\"\")","v":16463.570972764275},null,{"$f":"IFERROR(INDEX($D38:$F38,1,MATCH(N$8,$D$8:$F$8,0))-INDEX($I38:$K38,1,MATCH(N$8,$I$8:$K$8,0)),\"\")","v":""},{"$f":"IFERROR(INDEX($D38:$F38,1,MATCH(O$8,$D$8:$F$8,0))-INDEX($I38:$K38,1,MATCH(O$8,$I$8:$K$8,0)),\"\")","v":-576.93207778742362},null,{"$f":"SUM(N38:P38)","v":-576.93207778742362},null,{"$f":"IFERROR(S25/S$78,\"\")","v":""},{"$f":"IFERROR(T25/T$78,\"\")","v":15472.597124151236},null,{"$f":"IFERROR(V25/V$78,\"\")","v":15472.597124151236},null,{"$f":"IFERROR(X25/X$78,\"\")","v":""},{"$f":"IFERROR(Y25/Y$78,\"\")","v":16585.195594155637},null,{"$f":"IFERROR(AA25/AA$78,\"\")","v":16585.195594155637},null,{"$f":"IFERROR(INDEX($S38:$U38,1,MATCH(AC$8,$S$8:$U$8,0))-INDEX($X38:$Z38,1,MATCH(AC$8,$X$8:$Z$8,0)),\"\")","v":""},{"$f":"IFERROR(INDEX($S38:$U38,1,MATCH(AD$8,$S$8:$U$8,0))-INDEX($X38:$Z38,1,MATCH(AD$8,$X$8:$Z$8,0)),\"\")","v":-1112.598470004401},null,{"$f":"SUM(AC38:AE38)","v":-1112.598470004401},null,{"$f":"IFERROR(AH25/AH$78,\"\")","v":""},{"$f":"IFERROR(AI25/AI$78,\"\")","v":15977.938777223775},null,{"$f":"IFERROR(AK25/AK$78,\"\")","v":15977.938777223775},null,{"$f":"IFERROR(AM25/AM$78,\"\")","v":""},{"$f":"IFERROR(AN25/AN$78,\"\")","v":16346.38150318338},null,{"$f":"IFERROR(AP25/AP$78,\"\")","v":16346.38150318338},null,{"$f":"IFERROR(AR25/AR$78,\"\")","v":""},{"$f":"IFERROR(AS25/AS$78,\"\")","v":16705.997346037169},null,{"$f":"IFERROR(AU25/AU$78,\"\")","v":16705.997346037169},null,{"$f":"IFERROR(AW25/AW$78,\"\")","v":""},{"$f":"IFERROR(AX25/AX$78,\"\")","v":17205.149805345805},null,{"$f":"IFERROR(AZ25/AZ$78,\"\")","v":17205.149805345805}]
["Operating Income Per ADA",null,null,{"$f":"IFERROR(D27/D$78,\"\")","v":""},{"$f":"IFERROR(E27/E$78,\"\")","v":2.4667893750014582},null,{"$f":"IFERROR(G27/G$78,\"\")","v":2.4667893750014582},null,{"$f":"IFERROR(I27/I$78,\"\")","v":""},{"$f":"IFERROR(J27/J$78,\"\")","v":129.36723134115363},null,{"$f":"IFERROR(L27/L$78,\"\")","v":129.36723134115363},null,{"$f":"IFERROR(INDEX($I39:$K39,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D39:$F39,1,MATCH(N$8,$D$8:$F$8,0)),\"\")","v":""},{"$f":"IFERROR(INDEX($I39:$K39,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D39:$F39,1,MATCH(O$8,$D$8:$F$8,0)),\"\")","v":126.90044196615217},null,{"$f":"SUM(N39:P39)","v":126.90044196615217},null,{"$f":"IFERROR(S27/S$78,\"\")","v":""},{"$f":"IFERROR(T27/T$78,\"\")","v":-344.64872490740771},null,{"$f":"IFERROR(V27/V$78,\"\")","v":-344.64872490740771},null,{"$f":"IFERROR(X27/X$78,\"\")","v":""},{"$f":"IFERROR(Y27/Y$78,\"\")","v":146.10597366747493},null,{"$f":"IFERROR(AA27/AA$78,\"\")","v":146.10597366747493},null,{"$f":"IFERROR(INDEX($X39:$Z39,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S39:$U39,1,MATCH(AC$8,$S$8:$U$8,0)),\"\")","v":""},{"$f":"IFERROR(INDEX($X39:$Z39,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S39:$U39,1,MATCH(AD$8,$S$8:$U$8,0)),\"\")","v":490.75469857488264},null,{"$f":"SUM(AC39:AE39)","v":490.75469857488264},null,{"$f":"IFERROR(AH27/AH$78,\"\")","v":""},{"$f":"IFERROR(AI27/AI$78,\"\")","v":250.67138325985619},null,{"$f":"IFERROR(AK27/AK$78,\"\")","v":250.67138325985619},null,{"$f":"IFERROR(AM27/AM$78,\"\")","v":""},{"$f":"IFERROR(AN27/AN$78,\"\")","v":150.29723000547517},null,{"$f":"IFERROR(AP27/AP$78,\"\")","v":150.29723000547517},null,{"$f":"IFERROR(AR27/AR$78,\"\")","v":""},{"$f":"IFERROR(AS27/AS$78,\"\")","v":194.04892618326105},null,{"$f":"IFERROR(AU27/AU$78,\"\")","v":194.04892618326105},null,{"$f":"IFERROR(AW27/AW$78,\"\")","v":""},{"$f":"IFERROR(AX27/AX$78,\"\")","v":49.464306390510231},null,{"$f":"IFERROR(AZ27/AZ$78,\"\")","v":49.464306390510231}]
["Fund Balance as a % of Expenses",null,null,{"$f":"IFERROR(D35/D25,\"\")","v":""},{"$f":"IFERROR(E35/E25,\"\")","v":0.13658254334929937},null,{"$f":"IFERROR(G35/G25,\"\")","v":0.13658254334929937},null,{"$f":"IFERROR(I35/I25,\"\")","v":""},{"$f":"IFERROR(J35/J25,\"\")","v":0.25402076400235435},null,{"$f":"IFERROR(L35/L25,\"\")","v":0.25402076400235435},null,{"$f":"IFERROR(INDEX($I40:$K40,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D40:$F40,1,MATCH(N$8,$D$8:$F$8,0)),\"\")","v":""},{"$f":"IFERROR(INDEX($I40:$K40,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D40:$F40,1,MATCH(O$8,$D$8:$F$8,0)),\"\")","v":0.11743822065305498},null,{"$f":"SUM(N40:P40)","v":0.11743822065305498},null,{"$f":"IFERROR(S35/S25,\"\")","v":""},{"$f":"IFERROR(T35/T25,\"\")","v":0.11796266690040599},null,{"$f":"IFERROR(V35/V25,\"\")","v":0.11796266690040599},null,{"$f":"IFERROR(X35/X25,\"\")","v":""},{"$f":"IFERROR(Y35/Y25,\"\")","v":0.24745763061357903},null,{"$f":"IFERROR(AA35/AA25,\"\")","v":0.24745763061357903},null,{"$f":"IFERROR(INDEX($X40:$Z40,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S40:$U40,1,MATCH(AC$8,$S$8:$U$8,0)),\"\")","v":""},{"$f":"IFERROR(INDEX($X40:$Z40,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S40:$U40,1,MATCH(AD$8,$S$8:$U$8,0)),\"\")","v":0.12949496371317304},null,{"$f":"SUM(AC40:AE40)","v":0.12949496371317304},null,{"$f":"IFERROR(AH35/AH25,\"\")","v":""},{"$f":"IFERROR(AI35/AI25,\"\")","v":0.25818420214328541},null,{"$f":"IFERROR(AK35/AK25,\"\")","v":0.25818420214328541},null,{"$f":"IFERROR(AM35/AM25,\"\")","v":""},{"$f":"IFERROR(AN35/AN25,\"\")","v":0.25943861804090507},null,{"$f":"IFERROR(AP35/AP25,\"\")","v":0.25943861804090507},null,{"$f":"IFERROR(AR35/AR25,\"\")","v":""},{"$f":"IFERROR(AS35/AS25,\"\")","v":0.26546942762388143},null,{"$f":"IFERROR(AU35/AU25,\"\")","v":0.26546942762388143},null,{"$f":"IFERROR(AW35/AW25,\"\")","v":""},{"$f":"IFERROR(AX35/AX25,\"\")","v":0.26064265120991481},null,{"$f":"IFERROR(AZ35/AZ25,\"\")","v":0.26064265120991481}]
[]
["Key Assumptions"]
[]
["Enrollment Breakdown"]
[null,"TK",null,null,0,null,{"$f":"SUM(D45:F45)","v":0},null,null,0,null,{"$f":"SUM(I45:K45)","v":0},null,{"$f":"INDEX($I45:$K45,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D45:$F45,1,MATCH(N$8,$D$8:$F$8,0))","v":0},0,null,{"$f":"SUM(N45:P45)","v":0},null,null,0,null,{"$f":"SUM(S45:U45)","v":0},null,null,0,null,{"$f":"SUM(X45:Z45)","v":0},null,{"$f":"INDEX($X45:$Z45,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S45:$U45,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},0,null,{"$f":"SUM(AC45:AE45)","v":0},null,null,0,null,{"$f":"SUM(AH45:AJ45)","v":0},null,null,0,null,{"$f":"SUM(AM45:AO45)","v":0},null,null,0,null,{"$f":"SUM(AR45:AT45)","v":0},null,null,0,null,{"$f":"SUM(AW45:AY45)","v":0}]
[null,"K",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[null,1,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[null,2,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[null,3,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[null,4,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[null,5,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[null,6,null,null,90,null,90,null,null,76.78,null,76.78,null,0,-13.219999999999999,null,-13.219999999999999,null,null,90,null,90,null,null,100,null,100,null,0,10,null,10,null,null,100,null,100,null,null,100,null,100,null,null,100,null,100,null,null,100,null,100]
[null,7,null,null,110,null,110,null,null,109.97,null,109.97,null,0,-3.0000000000001137E-2,null,-3.0000000000001137E-2,null,null,110,null,110,null,null,85,null,85,null,0,-25,null,-25,null,null,100,null,100,null,null,100,null,100,null,null,100,null,100,null,null,100,null,100]
[null,8,null,null,110,null,110,null,null,104,null,104,null,0,-6,null,-6,null,null,110,null,110,null,null,110,null,110,null,0,0,null,0,null,null,85,null,85,null,null,100,null,100,null,null,100,null,100,null,null,100,null,100]
[null,9,null,null,80,null,80,null,null,76.67,null,76.67,null,0,-3.3299999999999983,null,-3.3299999999999983,null,null,80,null,80,null,null,90,null,90,null,0,10,null,10,null,null,95,null,95,null,null,85,null,85,null,null,85,null,85,null,null,85,null,85]
[null,10,null,null,60,null,60,null,null,60.98,null,60.98,null,0,0.97999999999999687,null,0.97999999999999687,null,null,60,null,60,null,null,75,null,75,null,0,15,null,15,null,null,85,null,85,null,null,85,null,85,null,null,85,null,85,null,null,85,null,85]
[null,11,null,null,35,null,35,null,null,35.630000000000003,null,35.630000000000003,null,0,0.63000000000000256,null,0.63000000000000256,null,null,35,null,35,null,null,62,null,62,null,0,27,null,27,null,null,70,null,70,null,null,70,null,70,null,null,70,null,70,null,null,70,null,70]
[null,12,null,null,65,null,65,null,null,63.41,null,63.41,null,0,-1.5900000000000034,null,-1.5900000000000034,null,null,65,null,65,null,null,35,null,35,null,0,-30,null,-30,null,null,55,null,55,null,null,55,null,55,null,null,55,null,55,null,null,55,null,55]
["Enrollment Summary"]
[null,"K-3",null,{"$f":"SUM(D45:D49)","v":0},{"$f":"SUM(E45:E49)","v":0},null,{"$f":"SUM(D60:F60)","v":0},null,{"$f":"SUM(I45:I49)","v":0},{"$f":"SUM(J45:J49)","v":0},null,{"$f":"SUM(I60:K60)","v":0},null,{"$f":"INDEX($I60:$K60,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D60:$F60,1,MATCH(N$8,$D$8:$F$8,0))","v":0},0,null,{"$f":"SUM(N60:P60)","v":0},null,{"$f":"SUM(S45:S49)","v":0},{"$f":"SUM(T45:T49)","v":0},null,{"$f":"SUM(S60:U60)","v":0},null,{"$f":"SUM(X45:X49)","v":0},{"$f":"SUM(Y45:Y49)","v":0},null,{"$f":"SUM(X60:Z60)","v":0},null,{"$f":"INDEX($X60:$Z60,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S60:$U60,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},0,null,{"$f":"SUM(AC60:AE60)","v":0},null,{"$f":"SUM(AH45:AH49)","v":0},{"$f":"SUM(AI45:AI49)","v":0},null,{"$f":"SUM(AH60:AJ60)","v":0},null,{"$f":"SUM(AM45:AM49)","v":0},{"$f":"SUM(AN45:AN49)","v":0},null,{"$f":"SUM(AM60:AO60)","v":0},null,{"$f":"SUM(AR45:AR49)","v":0},{"$f":"SUM(AS45:AS49)","v":0},null,{"$f":"SUM(AR60:AT60)","v":0},null,{"$f":"SUM(AW45:AW49)","v":0},{"$f":"SUM(AX45:AX49)","v":0},null,{"$f":"SUM(AW60:AY60)","v":0}]
[null,"4-6",null,{"$f":"SUM(D50:D52)","v":0},{"$f":"SUM(E50:E52)","v":90},null,{"$f":"SUM(D61:F61)","v":90},null,{"$f":"SUM(I50:I52)","v":0},{"$f":"SUM(J50:J52)","v":76.78},null,{"$f":"SUM(I61:K61)","v":76.78},null,0,-13.219999999999999,null,{"$f":"SUM(N61:P61)","v":-13.219999999999999},null,{"$f":"SUM(S50:S52)","v":0},{"$f":"SUM(T50:T52)","v":90},null,{"$f":"SUM(S61:U61)","v":90},null,{"$f":"SUM(X50:X52)","v":0},{"$f":"SUM(Y50:Y52)","v":100},null,{"$f":"SUM(X61:Z61)","v":100},null,0,10,null,{"$f":"SUM(AC61:AE61)","v":10},null,{"$f":"SUM(AH50:AH52)","v":0},{"$f":"SUM(AI50:AI52)","v":100},null,{"$f":"SUM(AH61:AJ61)","v":100},null,{"$f":"SUM(AM50:AM52)","v":0},{"$f":"SUM(AN50:AN52)","v":100},null,{"$f":"SUM(AM61:AO61)","v":100},null,{"$f":"SUM(AR50:AR52)","v":0},{"$f":"SUM(AS50:AS52)","v":100},null,{"$f":"SUM(AR61:AT61)","v":100},null,{"$f":"SUM(AW50:AW52)","v":0},{"$f":"SUM(AX50:AX52)","v":100},null,{"$f":"SUM(AW61:AY61)","v":100}]
[null,"7-8",null,{"$f":"SUM(D53:D54)","v":0},{"$f":"SUM(E53:E54)","v":220},null,{"$f":"SUM(D62:F62)","v":220},null,{"$f":"SUM(I53:I54)","v":0},{"$f":"SUM(J53:J54)","v":213.97},null,{"$f":"SUM(I62:K62)","v":213.97},null,0,-6.0300000000000011,null,{"$f":"SUM(N62:P62)","v":-6.0300000000000011},null,{"$f":"SUM(S53:S54)","v":0},{"$f":"SUM(T53:T54)","v":220},null,{"$f":"SUM(S62:U62)","v":220},null,{"$f":"SUM(X53:X54)","v":0},{"$f":"SUM(Y53:Y54)","v":195},null,{"$f":"SUM(X62:Z62)","v":195},null,0,-25,null,{"$f":"SUM(AC62:AE62)","v":-25},null,{"$f":"SUM(AH53:AH54)","v":0},{"$f":"SUM(AI53:AI54)","v":185},null,{"$f":"SUM(AH62:AJ62)","v":185},null,{"$f":"SUM(AM53:AM54)","v":0},{"$f":"SUM(AN53:AN54)","v":200},null,{"$f":"SUM(AM62:AO62)","v":200},null,{"$f":"SUM(AR53:AR54)","v":0},{"$f":"SUM(AS53:AS54)","v":200},null,{"$f":"SUM(AR62:AT62)","v":200},null,{"$f":"SUM(AW53:AW54)","v":0},{"$f":"SUM(AX53:AX54)","v":200},null,{"$f":"SUM(AW62:AY62)","v":200}]
[null,"9-12",null,{"$f":"SUM(D55:D58)","v":0},{"$f":"SUM(E55:E58)","v":240},null,{"$f":"SUM(D63:F63)","v":240},null,{"$f":"SUM(I55:I58)","v":0},{"$f":"SUM(J55:J58)","v":236.69},null,{"$f":"SUM(I63:K63)","v":236.69},null,0,-3.3100000000000023,null,{"$f":"SUM(N63:P63)","v":-3.3100000000000023},null,{"$f":"SUM(S55:S58)","v":0},{"$f":"SUM(T55:T58)","v":240},null,{"$f":"SUM(S63:U63)","v":240},null,{"$f":"SUM(X55:X58)","v":0},{"$f":"SUM(Y55:Y58)","v":262},null,{"$f":"SUM(X63:Z63)","v":262},null,0,22,null,{"$f":"SUM(AC63:AE63)","v":22},null,{"$f":"SUM(AH55:AH58)","v":0},{"$f":"SUM(AI55:AI58)","v":305},null,{"$f":"SUM(AH63:AJ63)","v":305},null,{"$f":"SUM(AM55:AM58)","v":0},{"$f":"SUM(AN55:AN58)","v":295},null,{"$f":"SUM(AM63:AO63)","v":295},null,{"$f":"SUM(AR55:AR58)","v":0},{"$f":"SUM(AS55:AS58)","v":295},null,{"$f":"SUM(AR63:AT63)","v":295},null,{"$f":"SUM(AW55:AW58)","v":0},{"$f":"SUM(AX55:AX58)","v":295},null,{"$f":"SUM(AW63:AY63)","v":295}]
[null,"Total Enrolled",null,{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":550},null,{"$f":"SUM(D64:F64)","v":550},null,{"$f":"SUM(I60:I63)","v":0},{"$f":"SUM(J60:J63)","v":527.44000000000005},null,{"$f":"SUM(I64:K64)","v":527.44000000000005},null,0,-22.559999999999945,null,{"$f":"SUM(N64:P64)","v":-22.559999999999945},null,{"$f":"SUM(S60:S63)","v":0},{"$f":"SUM(T60:T63)","v":550},null,{"$f":"SUM(S64:U64)","v":550},null,{"$f":"SUM(X60:X63)","v":0},{"$f":"SUM(Y60:Y63)","v":557},null,{"$f":"SUM(X64:Z64)","v":557},null,0,7,null,{"$f":"SUM(AC64:AE64)","v":7},null,{"$f":"SUM(AH60:AH63)","v":0},{"$f":"SUM(AI60:AI63)","v":590},null,{"$f":"SUM(AH64:AJ64)","v":590},null,{"$f":"SUM(AM60:AM63)","v":0},{"$f":"SUM(AN60:AN63)","v":595},null,{"$f":"SUM(AM64:AO64)","v":595},null,{"$f":"SUM(AR60:AR63)","v":0},{"$f":"SUM(AS60:AS63)","v":595},null,{"$f":"SUM(AR64:AT64)","v":595},null,{"$f":"SUM(AW60:AW63)","v":0},{"$f":"SUM(AX60:AX63)","v":595},null,{"$f":"SUM(AW64:AY64)","v":595}]
[]
["ADA %"]
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[null,"4-6",null,"",0.96000000000000008,null,0.96000000000000008,null,"",0.96249023183120608,null,0.96249023183120608,null,"",0.94553706505295021,null,0.94553706505295021,null,{"$f":"IFERROR(S75/S61,\"\")","v":""},0.96000000000000008,null,0.96000000000000008,null,"",0.95,null,0.95,null,{"$f":"IFERROR(AC75/AC61,\"\")","v":""},0.85999999999999943,null,0.85999999999999943,null,"",0.95,null,0.95,null,"",0.95,null,0.95,null,{"$f":"IFERROR(AR75/AR61,\"\")","v":""},0.95,null,0.95,null,{"$f":"IFERROR(AW75/AW61,\"\")","v":""},0.95,null,0.95]
[null,"7-8",null,"",0.96,null,0.96,null,"",0.96415385334392678,null,0.96415385334392678,null,"",0.81260364842454003,null,0.81260364842454003,null,{"$f":"IFERROR(S76/S62,\"\")","v":""},0.96,null,0.96,null,"",0.95,null,0.95,null,{"$f":"IFERROR(AC76/AC62,\"\")","v":""},1.0379999999999996,null,1.0379999999999996,null,"",0.95,null,0.95,null,"",0.95,null,0.95,null,{"$f":"IFERROR(AR76/AR62,\"\")","v":""},0.95,null,0.95,null,{"$f":"IFERROR(AW76/AW62,\"\")","v":""},0.95,null,0.95]
[null,"9-12",null,"",0.92,null,0.92,null,"",0.93202078668300303,null,0.93202078668300303,null,"",6.0422960725080639E-2,null,6.0422960725080639E-2,null,{"$f":"IFERROR(S77/S63,\"\")","v":""},0.92,null,0.92,null,"",0.95000000000000007,null,0.95000000000000007,null,{"$f":"IFERROR(AC77/AC63,\"\")","v":""},1.2772727272727271,null,1.2772727272727271,null,"",0.95,null,0.95,null,"",0.95,null,0.95,null,{"$f":"IFERROR(AR77/AR63,\"\")","v":""},0.95,null,0.95,null,{"$f":"IFERROR(AW77/AW63,\"\")","v":""},0.95,null,0.95]
[null,"Average ADA %",null,{"$f":"IFERROR(D78/D64,\"\")","v":""},{"$f":"IFERROR(E78/E64,\"\")","v":0.94254545454545446},null,{"$f":"IFERROR(G78/G64,\"\")","v":0.94254545454545446},null,{"$f":"IFERROR(I78/I64,\"\")","v":""},{"$f":"IFERROR(J78/J64,\"\")","v":0.94949188533292883},null,{"$f":"IFERROR(L78/L64,\"\")","v":0.94949188533292883},null,{"$f":"IFERROR(N78/N64,\"\")","v":""},{"$f":"IFERROR(O78/O64,\"\")","v":0.78014184397163155},null,{"$f":"IFERROR(Q78/Q64,\"\")","v":0.78014184397163155},null,{"$f":"IFERROR(S78/S64,\"\")","v":""},{"$f":"IFERROR(T78/T64,\"\")","v":0.94254545454545446},null,{"$f":"IFERROR(V78/V64,\"\")","v":0.94254545454545446},null,{"$f":"IFERROR(X78/X64,\"\")","v":""},{"$f":"IFERROR(Y78/Y64,\"\")","v":0.95},null,{"$f":"IFERROR(AA78/AA64,\"\")","v":0.95},null,{"$f":"IFERROR(AC78/AC64,\"\")","v":""},{"$f":"IFERROR(AD78/AD64,\"\")","v":1.5357142857142858},null,{"$f":"IFERROR(AF78/AF64,\"\")","v":1.5357142857142858},null,{"$f":"IFERROR(AH78/AH64,\"\")","v":""},{"$f":"IFERROR(AI78/AI64,\"\")","v":0.95},null,{"$f":"IFERROR(AK78/AK64,\"\")","v":0.95},null,{"$f":"IFERROR(AM78/AM64,\"\")","v":""},{"$f":"IFERROR(AN78/AN64,\"\")","v":0.95},null,{"$f":"IFERROR(AP78/AP64,\"\")","v":0.95},null,{"$f":"IFERROR(AR78/AR64,\"\")","v":""},{"$f":"IFERROR(AS78/AS64,\"\")","v":0.95},null,{"$f":"IFERROR(AU78/AU64,\"\")","v":0.95},null,{"$f":"IFERROR(AW78/AW64,\"\")","v":""},{"$f":"IFERROR(AX78/AX64,\"\")","v":0.95},null,{"$f":"IFERROR(AZ78/AZ64,\"\")","v":0.95}]
[]
["ADA"]
[null,"K-3",null,null,0,null,{"$f":"SUM(D74:F74)","v":0},null,null,0,null,{"$f":"SUM(I74:K74)","v":0},null,{"$f":"INDEX($I74:$K74,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D74:$F74,1,MATCH(N$8,$D$8:$F$8,0))","v":0},0,null,{"$f":"SUM(N74:P74)","v":0},null,null,0,null,{"$f":"SUM(S74:U74)","v":0},null,null,0,null,{"$f":"SUM(X74:Z74)","v":0},null,{"$f":"INDEX($X74:$Z74,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S74:$U74,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},0,null,{"$f":"SUM(AC74:AE74)","v":0},null,null,0,null,{"$f":"SUM(AH74:AJ74)","v":0},null,null,0,null,{"$f":"SUM(AM74:AO74)","v":0},null,null,0,null,{"$f":"SUM(AR74:AT74)","v":0},null,null,0,null,{"$f":"SUM(AW74:AY74)","v":0}]
[null,"4-6",null,null,86.4,null,{"$f":"SUM(D75:F75)","v":86.4},null,null,73.900000000000006,null,{"$f":"SUM(I75:K75)","v":73.900000000000006},null,0,-12.5,null,{"$f":"SUM(N75:P75)","v":-12.5},null,null,86.4,null,{"$f":"SUM(S75:U75)","v":86.4},null,null,95,null,{"$f":"SUM(X75:Z75)","v":95},null,0,8.5999999999999943,null,{"$f":"SUM(AC75:AE75)","v":8.5999999999999943},null,null,95,null,{"$f":"SUM(AH75:AJ75)","v":95},null,null,95,null,{"$f":"SUM(AM75:AO75)","v":95},null,null,95,null,{"$f":"SUM(AR75:AT75)","v":95},null,null,95,null,{"$f":"SUM(AW75:AY75)","v":95}]
[null,"7-8",null,null,211.2,null,{"$f":"SUM(D76:F76)","v":211.2},null,null,206.3,null,{"$f":"SUM(I76:K76)","v":206.3},null,0,-4.8999999999999773,null,{"$f":"SUM(N76:P76)","v":-4.8999999999999773},null,null,211.2,null,{"$f":"SUM(S76:U76)","v":211.2},null,null,185.25,null,{"$f":"SUM(X76:Z76)","v":185.25},null,0,-25.949999999999989,null,{"$f":"SUM(AC76:AE76)","v":-25.949999999999989},null,null,175.75,null,{"$f":"SUM(AH76:AJ76)","v":175.75},null,null,190,null,{"$f":"SUM(AM76:AO76)","v":190},null,null,190,null,{"$f":"SUM(AR76:AT76)","v":190},null,null,190,null,{"$f":"SUM(AW76:AY76)","v":190}]
[null,"9-12",null,null,220.8,null,{"$f":"SUM(D77:F77)","v":220.8},null,null,220.6,null,{"$f":"SUM(I77:K77)","v":220.6},null,0,-0.20000000000001705,null,{"$f":"SUM(N77:P77)","v":-0.20000000000001705},null,null,220.8,null,{"$f":"SUM(S77:U77)","v":220.8},null,null,248.9,null,{"$f":"SUM(X77:Z77)","v":248.9},null,0,28.099999999999994,null,{"$f":"SUM(AC77:AE77)","v":28.099999999999994},null,null,289.75,null,{"$f":"SUM(AH77:AJ77)","v":289.75},null,null,280.25,null,{"$f":"SUM(AM77:AO77)","v":280.25},null,null,280.25,null,{"$f":"SUM(AR77:AT77)","v":280.25},null,null,280.25,null,{"$f":"SUM(AW77:AY77)","v":280.25}]
[null,"Total ADA",null,null,518.4,null,{"$f":"SUM(D78:F78)","v":518.4},null,null,500.8,null,{"$f":"SUM(I78:K78)","v":500.8},null,0,-17.599999999999966,null,{"$f":"SUM(N78:P78)","v":-17.599999999999966},null,null,518.4,null,{"$f":"SUM(S78:U78)","v":518.4},null,null,529.15,null,{"$f":"SUM(X78:Z78)","v":529.15},null,0,10.75,null,{"$f":"SUM(AC78:AE78)","v":10.75},null,null,560.5,null,{"$f":"SUM(AH78:AJ78)","v":560.5},null,null,565.25,null,{"$f":"SUM(AM78:AO78)","v":565.25},null,null,565.25,null,{"$f":"SUM(AR78:AT78)","v":565.25},null,null,565.25,null,{"$f":"SUM(AW78:AY78)","v":565.25}]
[]
["Demographic Information"]
[null,"CALPADS Enrollment (for unduplicated % calc)",null,null,550,null,{"$f":"SUM(D81:F81)","v":550},null,null,527.44000000000005,null,{"$f":"SUM(I81:K81)","v":527.44000000000005},null,{"$f":"INDEX($I81:$K81,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D81:$F81,1,MATCH(N$8,$D$8:$F$8,0))","v":0},-22.559999999999945,null,{"$f":"SUM(N81:P81)","v":-22.559999999999945},null,null,550,null,{"$f":"SUM(S81:U81)","v":550},null,null,557,null,{"$f":"SUM(X81:Z81)","v":557},null,{"$f":"INDEX($X81:$Z81,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S81:$U81,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},7,null,{"$f":"SUM(AC81:AE81)","v":7},null,null,590,null,{"$f":"SUM(AH81:AJ81)","v":590},null,null,595,null,{"$f":"SUM(AM81:AO81)","v":595},null,null,595,null,{"$f":"SUM(AR81:AT81)","v":595},null,null,595,null,{"$f":"SUM(AW81:AY81)","v":595}]
[null,"# Unduplicated (CALPADS)",null,null,212,null,{"$f":"SUM(D82:F82)","v":212},null,null,190,null,{"$f":"SUM(I82:K82)","v":190},null,0,-22,null,{"$f":"SUM(N82:P82)","v":-22},null,null,212,null,{"$f":"SUM(S82:U82)","v":212},null,null,201,null,{"$f":"SUM(X82:Z82)","v":201},null,0,-11,null,{"$f":"SUM(AC82:AE82)","v":-11},null,null,213,null,{"$f":"SUM(AH82:AJ82)","v":213},null,null,215,null,{"$f":"SUM(AM82:AO82)","v":215},null,null,215,null,{"$f":"SUM(AR82:AT82)","v":215},null,null,215,null,{"$f":"SUM(AW82:AY82)","v":215}]
[null,"# Free & Reduced Lunch (CALPADS)",null,null,195,null,{"$f":"SUM(D83:F83)","v":195},null,null,195,null,{"$f":"SUM(I83:K83)","v":195},null,0,0,null,{"$f":"SUM(N83:P83)","v":0},null,null,195,null,{"$f":"SUM(S83:U83)","v":195},null,null,206,null,{"$f":"SUM(X83:Z83)","v":206},null,0,11,null,{"$f":"SUM(AC83:AE83)","v":11},null,null,218,null,{"$f":"SUM(AH83:AJ83)","v":218},null,null,220,null,{"$f":"SUM(AM83:AO83)","v":220},null,null,220,null,{"$f":"SUM(AR83:AT83)","v":220},null,null,220,null,{"$f":"SUM(AW83:AY83)","v":220}]
[null,"# ELL (CALPADS)",null,null,48,null,{"$f":"SUM(D84:F84)","v":48},null,null,48,null,{"$f":"SUM(I84:K84)","v":48},null,0,0,null,{"$f":"SUM(N84:P84)","v":0},null,null,48,null,{"$f":"SUM(S84:U84)","v":48},null,null,51,null,{"$f":"SUM(X84:Z84)","v":51},null,0,3,null,{"$f":"SUM(AC84:AE84)","v":3},null,null,54,null,{"$f":"SUM(AH84:AJ84)","v":54},null,null,54,null,{"$f":"SUM(AM84:AO84)","v":54},null,null,54,null,{"$f":"SUM(AR84:AT84)","v":54},null,null,54,null,{"$f":"SUM(AW84:AY84)","v":54}]
[null,"New Students",null,null,0,null,{"$f":"SUM(D85:F85)","v":0},null,null,0,null,{"$f":"SUM(I85:K85)","v":0},null,0,0,null,{"$f":"SUM(N85:P85)","v":0},null,null,0,null,{"$f":"SUM(S85:U85)","v":0},null,null,29.559999999999899,null,{"$f":"SUM(X85:Z85)","v":29.559999999999899},null,0,29.559999999999899,null,{"$f":"SUM(AC85:AE85)","v":29.559999999999899},null,null,33,null,{"$f":"SUM(AH85:AJ85)","v":33},null,null,5,null,{"$f":"SUM(AM85:AO85)","v":5},null,null,0,null,{"$f":"SUM(AR85:AT85)","v":0},null,null,0,null,{"$f":"SUM(AW85:AY85)","v":0}]
[]
["School Information"]
[null,"FTE's",null,null,56,null,{"$f":"SUM(D88:F88)","v":56},null,null,56.136827956989201,null,{"$f":"SUM(I88:K88)","v":56.136827956989201},null,{"$f":"INDEX($I88:$K88,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D88:$F88,1,MATCH(N$8,$D$8:$F$8,0))","v":0},{"$f":"INDEX($I88:$K88,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D88:$F88,1,MATCH(O$8,$D$8:$F$8,0))","v":0.13682795698920103},null,{"$f":"SUM(N88:P88)","v":0.13682795698920103},null,null,56,null,{"$f":"SUM(S88:U88)","v":56},null,null,59.274999999999999,null,{"$f":"SUM(X88:Z88)","v":59.274999999999999},null,{"$f":"INDEX($X88:$Z88,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S88:$U88,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},{"$f":"INDEX($X88:$Z88,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S88:$U88,1,MATCH(AD$8,$S$8:$U$8,0))","v":3.2749999999999986},null,{"$f":"SUM(AC88:AE88)","v":3.2749999999999986},null,null,59.274999999999999,null,{"$f":"SUM(AH88:AJ88)","v":59.274999999999999},null,null,59.274999999999999,null,{"$f":"SUM(AM88:AO88)","v":59.274999999999999},null,null,59.274999999999999,null,{"$f":"SUM(AR88:AT88)","v":59.274999999999999},null,null,59.274999999999999,null,{"$f":"SUM(AW88:AY88)","v":59.274999999999999}]
[null,"Teachers",null,null,36,null,{"$f":"SUM(D89:F89)","v":36},null,null,34.130645161290303,null,{"$f":"SUM(I89:K89)","v":34.130645161290303},null,{"$f":"INDEX($I89:$K89,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D89:$F89,1,MATCH(N$8,$D$8:$F$8,0))","v":0},{"$f":"INDEX($I89:$K89,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D89:$F89,1,MATCH(O$8,$D$8:$F$8,0))","v":-1.8693548387096968},null,{"$f":"SUM(N89:P89)","v":-1.8693548387096968},null,null,36,null,{"$f":"SUM(S89:U89)","v":36},null,null,36,null,{"$f":"SUM(X89:Z89)","v":36},null,{"$f":"INDEX($X89:$Z89,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S89:$U89,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},{"$f":"INDEX($X89:$Z89,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S89:$U89,1,MATCH(AD$8,$S$8:$U$8,0))","v":0},null,{"$f":"SUM(AC89:AE89)","v":0},null,null,36,null,{"$f":"SUM(AH89:AJ89)","v":36},null,null,36,null,{"$f":"SUM(AM89:AO89)","v":36},null,null,36,null,{"$f":"SUM(AR89:AT89)","v":36},null,null,36,null,{"$f":"SUM(AW89:AY89)","v":36}]
[null,"Certificated Pay Increases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,null,null,null,null,0.05,null,null,null,null,null,null,null,null,null,0.03,null,null,null,null,0.03,null,null,null,null,0.03,null,null,null,null,0.03]
[null,"Classified Pay Increases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,null,null,null,null,0.03,null,null,null,null,null,null,null,null,null,0.03,null,null,null,null,0.03,null,null,null,null,0.03,null,null,null,null,0.03]
[null,"# of school days",null,null,0,null,null,null,null,0,null,null,null,{"$f":"INDEX($I92:$K92,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D92:$F92,1,MATCH(N$8,$D$8:$F$8,0))","v":0},{"$f":"INDEX($I92:$K92,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D92:$F92,1,MATCH(O$8,$D$8:$F$8,0))","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,{"$f":"INDEX($X92:$Z92,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S92:$U92,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},{"$f":"INDEX($X92:$Z92,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S92:$U92,1,MATCH(AD$8,$S$8:$U$8,0))","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[null,"Default Expense Inflation Rate",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX($I93:$K93,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D93:$F93,1,MATCH(N$8,$D$8:$F$8,0))","v":0},{"$f":"INDEX($I93:$K93,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D93:$F93,1,MATCH(O$8,$D$8:$F$8,0))","v":0},null,null,null,null,null,null,null,null,null,0.02,null,null,null,{"$f":"INDEX($X93:$Z93,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S93:$U93,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},{"$f":"INDEX($X93:$Z93,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S93:$U93,1,MATCH(AD$8,$S$8:$U$8,0))","v":0.02},null,null,null,null,0.02,null,null,null,null,0.02,null,null,null,null,0.02,null,null,null,null,0.02]
[]
["REVENUE"]
[]
["LCFF Entitlement"]
["",null,null,null,null,null,{"$f":"SUM(D98:F98)","v":0},null,null,null,null,{"$f":"SUM(I98:K98)","v":0},null,{"$f":"INDEX($I98:$K98,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D98:$F98,1,MATCH(N$8,$D$8:$F$8,0))","v":0},0,null,{"$f":"SUM(N98:P98)","v":0},null,null,null,null,{"$f":"SUM(S98:U98)","v":0},null,null,null,null,{"$f":"SUM(X98:Z98)","v":0},null,{"$f":"INDEX($X98:$Z98,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S98:$U98,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},0,null,{"$f":"SUM(AC98:AE98)","v":0},null,null,null,null,{"$f":"SUM(AH98:AJ98)","v":0},null,null,null,null,{"$f":"SUM(AM98:AO98)","v":0},null,null,null,null,{"$f":"SUM(AR98:AT98)","v":0},null,null,null,null,{"$f":"SUM(AW98:AY98)","v":0}]
[8000,"Revenue",null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[8010,"Principal Apportionment",null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[8011,"Charter Schools General Purpose Entitlement - State Aid",null,null,3708410.1696000001,null,3708410.1696000001,null,null,3920449.8480000002,null,3920449.8480000002,null,0,212039.67840000009,null,212039.67840000009,null,null,3392434,null,3392434,null,null,4008754.65,null,4008754.65,null,0,616320.64999999991,null,616320.64999999991,null,null,4560622.5,null,4560622.5,null,null,4807609.75,null,4807609.75,null,null,5042020.75,null,5042020.75,null,null,5240302.7424999997,null,5240302.7424999997]
[8012,"Education Protection Account Entitlement",null,null,103680,null,103680,null,null,100160,null,100160,null,0,-3520,null,-3520,null,null,425088.4,null,425088.4,null,null,105830,null,105830,null,0,-319258.40000000002,null,-319258.40000000002,null,null,112100,null,112100,null,null,113050,null,113050,null,null,113050,null,113050,null,null,113050,null,113050]
[8018,"Advance Apportionment (clearing acct-shld be zero at yr end",null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[8019,"State Aid - Prior Years",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8096,"Charter Schools in Lieu of Property Taxes",null,null,1596770.496,null,1596770.496,null,null,1542559.152,null,1542559.152,null,0,-54211.344000000041,null,-54211.344000000041,null,null,2223417.6,null,2223417.6,null,null,2269524.35,null,2269524.35,null,0,46106.75,null,46106.75,null,null,2403984.5,null,2403984.5,null,null,2424357.25,null,2424357.25,null,null,2424357.25,null,2424357.25,null,null,2424357.25,null,2424357.25]
[]
[null,"SUBTOTAL - LCFF Entitlement",null,{"$f":"SUM(D98:D106)","v":0},{"$f":"SUM(E98:E106)","v":5408860.6655999999},null,{"$f":"SUM(D107:F107)","v":5408860.6655999999},null,{"$f":"SUM(I98:I106)","v":0},{"$f":"SUM(J98:J106)","v":5563169},null,{"$f":"SUM(I107:K107)","v":5563169},null,{"$f":"INDEX($I107:$K107,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D107:$F107,1,MATCH(N$8,$D$8:$F$8,0))","v":0},{"$f":"INDEX($I107:$K107,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D107:$F107,1,MATCH(O$8,$D$8:$F$8,0))","v":154308.33440000005},null,{"$f":"SUM(N107:P107)","v":154308.33440000005},null,{"$f":"SUM(S98:S106)","v":0},{"$f":"SUM(T98:T106)","v":6040940},null,{"$f":"SUM(S107:U107)","v":6040940},null,{"$f":"SUM(X98:X106)","v":0},{"$f":"SUM(Y98:Y106)","v":6384109},null,{"$f":"SUM(X107:Z107)","v":6384109},null,{"$f":"INDEX($X107:$Z107,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S107:$U107,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},{"$f":"INDEX($X107:$Z107,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S107:$U107,1,MATCH(AD$8,$S$8:$U$8,0))","v":343169},null,{"$f":"SUM(AC107:AE107)","v":343169},null,{"$f":"SUM(AH98:AH106)","v":0},{"$f":"SUM(AI98:AI106)","v":7076707},null,{"$f":"SUM(AH107:AJ107)","v":7076707},null,{"$f":"SUM(AM98:AM106)","v":0},{"$f":"SUM(AN98:AN106)","v":7345017},null,{"$f":"SUM(AM107:AO107)","v":7345017},null,{"$f":"SUM(AR98:AR106)","v":0},{"$f":"SUM(AS98:AS106)","v":7579428},null,{"$f":"SUM(AR107:AT107)","v":7579428},null,{"$f":"SUM(AW98:AW106)","v":0},{"$f":"SUM(AX98:AX106)","v":7777709.9924999997},null,{"$f":"SUM(AW107:AY107)","v":7777709.9924999997}]
[]
["Federal Revenue"]
["",null,null,null,null,null,{"$f":"SUM(D110:F110)","v":0},null,null,null,null,{"$f":"SUM(I110:K110)","v":0},null,{"$f":"INDEX($I110:$K110,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D110:$F110,1,MATCH(N$8,$D$8:$F$8,0))","v":0},0,null,{"$f":"SUM(N110:P110)","v":0},null,null,null,null,{"$f":"SUM(S110:U110)","v":0},null,null,null,null,{"$f":"SUM(X110:Z110)","v":0},null,{"$f":"INDEX($X110:$Z110,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S110:$U110,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},0,null,{"$f":"SUM(AC110:AE110)","v":0},null,null,null,null,{"$f":"SUM(AH110:AJ110)","v":0},null,null,null,null,{"$f":"SUM(AM110:AO110)","v":0},null,null,null,null,{"$f":"SUM(AR110:AT110)","v":0},null,null,null,null,{"$f":"SUM(AW110:AY110)","v":0}]
[8100,"Federal Revenue",null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[8181,"Special Education - Entitlement",null,null,70375,null,70375,null,null,82654.03,null,82654.03,null,0,12279.029999999999,null,12279.029999999999,null,null,68750,null,68750,null,null,65930,null,65930,null,0,-2820,null,-2820,null,null,69625,null,69625,null,null,73750,null,73750,null,null,74375,null,74375,null,null,74375,null,74375]
[8182,"Special Education Reimbursement",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8220,"Child Nutrition Programs",null,null,33412.5,null,33412.5,null,null,78682.399999999994,null,78682.399999999994,null,0,45269.899999999994,null,45269.899999999994,null,null,34080.75,null,34080.75,null,null,82881.600000000006,null,82881.600000000006,null,0,48800.850000000006,null,48800.850000000006,null,null,89547.839999999997,null,89547.839999999997,null,null,92112.854399999997,null,92112.854399999997,null,null,93955.111487999995,null,93955.111487999995,null,null,95834.213717759994,null,95834.213717759994]
[8290,"No Child Left Behind",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8291,"Title I",null,null,41000,null,41000,null,null,70411,null,70411,null,0,29411,null,29411,null,null,39975,null,39975,null,null,70411,null,70411,null,0,30436,null,30436,null,null,70411,null,70411,null,null,70411,null,70411,null,null,70411,null,70411,null,null,70411,null,70411]
[8292,"Title II",null,null,14000,null,14000,null,null,13117,null,13117,null,0,-883,null,-883,null,null,13650,null,13650,null,null,13117,null,13117,null,0,-533,null,-533,null,null,13117,null,13117,null,null,13117,null,13117,null,null,13117,null,13117,null,null,13117,null,13117]
[8293,"Title III",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8294,"Title IV",null,null,10000,null,10000,null,null,10000,null,10000,null,0,0,null,0,null,null,10000,null,10000,null,null,10000,null,10000,null,0,0,null,0,null,null,10000,null,10000,null,null,10000,null,10000,null,null,10000,null,10000,null,null,10000,null,10000]
[8295,"Title V",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8296,"Other Federal Revenue",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8297,"PY Federal - Not Accrued",null,null,0,null,0,null,null,7278,null,7278,null,0,7278,null,7278,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8298,"Implementation Grant",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8299,"All Other Federal Revenue",null,null,414950,null,414950,null,null,347387,null,347387,null,0,-67563,null,-67563,null,null,0,null,0,null,null,40000,null,40000,null,0,40000,null,40000,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[]
[null,"SUBTOTAL - Federal Revenue",null,{"$f":"SUM(D110:D125)","v":0},{"$f":"SUM(E110:E125)","v":583737.5},null,{"$f":"SUM(D126:F126)","v":583737.5},null,{"$f":"SUM(I110:I125)","v":0},{"$f":"SUM(J110:J125)","v":609529.42999999993},null,{"$f":"SUM(I126:K126)","v":609529.42999999993},null,{"$f":"INDEX($I126:$K126,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D126:$F126,1,MATCH(N$8,$D$8:$F$8,0))","v":0},{"$f":"INDEX($I126:$K126,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D126:$F126,1,MATCH(O$8,$D$8:$F$8,0))","v":25791.929999999935},null,{"$f":"SUM(N126:P126)","v":25791.929999999935},null,{"$f":"SUM(S110:S125)","v":0},{"$f":"SUM(T110:T125)","v":166455.75},null,{"$f":"SUM(S126:U126)","v":166455.75},null,{"$f":"SUM(X110:X125)","v":0},{"$f":"SUM(Y110:Y125)","v":282339.59999999998},null,{"$f":"SUM(X126:Z126)","v":282339.59999999998},null,{"$f":"INDEX($X126:$Z126,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S126:$U126,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},{"$f":"INDEX($X126:$Z126,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S126:$U126,1,MATCH(AD$8,$S$8:$U$8,0))","v":115883.84999999998},null,{"$f":"SUM(AC126:AE126)","v":115883.84999999998},null,{"$f":"SUM(AH110:AH125)","v":0},{"$f":"SUM(AI110:AI125)","v":252700.84},null,{"$f":"SUM(AH126:AJ126)","v":252700.84},null,{"$f":"SUM(AM110:AM125)","v":0},{"$f":"SUM(AN110:AN125)","v":259390.85440000001},null,{"$f":"SUM(AM126:AO126)","v":259390.85440000001},null,{"$f":"SUM(AR110:AR125)","v":0},{"$f":"SUM(AS110:AS125)","v":261858.111488},null,{"$f":"SUM(AR126:AT126)","v":261858.111488},null,{"$f":"SUM(AW110:AW125)","v":0},{"$f":"SUM(AX110:AX125)","v":263737.21371775999},null,{"$f":"SUM(AW126:AY126)","v":263737.21371775999}]
[]
["Other State Revenue"]
["",null,null,null,null,null,{"$f":"SUM(D129:F129)","v":0},null,null,null,null,{"$f":"SUM(I129:K129)","v":0},null,{"$f":"INDEX($I129:$K129,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D129:$F129,1,MATCH(N$8,$D$8:$F$8,0))","v":0},0,null,{"$f":"SUM(N129:P129)","v":0},null,null,null,null,{"$f":"SUM(S129:U129)","v":0},null,null,null,null,{"$f":"SUM(X129:Z129)","v":0},null,{"$f":"INDEX($X129:$Z129,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S129:$U129,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},0,null,{"$f":"SUM(AC129:AE129)","v":0},null,null,null,null,{"$f":"SUM(AH129:AJ129)","v":0},null,null,null,null,{"$f":"SUM(AM129:AO129)","v":0},null,null,null,null,{"$f":"SUM(AR129:AT129)","v":0},null,null,null,null,{"$f":"SUM(AW129:AY129)","v":0}]
[8300,"Other State Revenues",null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[8311,"Other State Apportionments - Current Year",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8319,"Other State Apportionments - Prior Years",null,null,0,null,0,null,null,19,null,19,null,0,19,null,19,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8380,"Special Ed",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8381,"Special Education - Entitlement (State",null,null,425088,null,425088,null,null,490032,null,490032,null,0,64944,null,64944,null,null,425088,null,425088,null,null,469179.31390000001,null,469179.31390000001,null,0,44091.313900000008,null,44091.313900000008,null,null,496976.29300000001,null,496976.29300000001,null,null,501187.95649999997,null,501187.95649999997,null,null,501187.95649999997,null,501187.95649999997,null,null,501187.95649999997,null,501187.95649999997]
[8382,"Special Education Reimbursement (State",null,null,125040,null,125040,null,null,44451.4,null,44451.4,null,0,-80588.600000000006,null,-80588.600000000006,null,null,125040,null,125040,null,null,30690.7,null,30690.7,null,0,-94349.3,null,-94349.3,null,null,32509,null,32509,null,null,32784.5,null,32784.5,null,null,32784.5,null,32784.5,null,null,32784.5,null,32784.5]
[8434,"Class Size Reduction, Grades K-3",null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[8480,"Charter Schools Categorical Block (DO NOT USE; USE 8592",null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[8520,"Child Nutrition - State",null,null,3341.25,null,3341.25,null,null,9835.2999999999993,null,9835.2999999999993,null,0,6494.0499999999993,null,6494.0499999999993,null,null,3408.0749999999998,null,3408.0749999999998,null,null,10360.200000000001,null,10360.200000000001,null,0,6952.1250000000009,null,6952.1250000000009,null,null,11193.48,null,11193.48,null,null,11514.1068,null,11514.1068,null,null,11744.388935999999,null,11744.388935999999,null,null,11979.276714719999,null,11979.276714719999]
[8545,"School Facilities Apportionments",null,null,260310,null,260310,null,null,234278.973,null,234278.973,null,0,-26031.027000000002,null,-26031.027000000002,null,null,260310,null,260310,null,null,253536.7045806,null,253536.7045806,null,0,-6773.2954194000049,null,-6773.2954194000049,null,null,263526.050741076,null,263526.050741076,null,null,270373.95,null,270373.95,null,null,275781.429,null,275781.429,null,null,275781.429,null,275781.429]
[8550,"Mandated Cost Reimbursements",null,null,16695.28,null,16695.28,null,null,16695.28,null,16695.28,null,0,0,null,0,null,null,17613.984,null,17613.984,null,null,17732.472000000002,null,17732.472000000002,null,0,118.48800000000119,null,118.48800000000119,null,null,20053.483499999998,null,20053.483499999998,null,null,22931.575000000001,null,22931.575000000001,null,null,23396.03,null,23396.03,null,null,23396.03,null,23396.03]
[8560,"State Lottery Revenue",null,null,128323.191168,null,128323.191168,null,null,123966.53961599999,null,123966.53961599999,null,0,-4356.6515520000103,null,-4356.6515520000103,null,null,128323.191168,null,128323.191168,null,null,130984.214133,null,130984.214133,null,0,2661.0229649999965,null,2661.0229649999965,null,null,138744.49971,null,138744.49971,null,null,139920.30055499999,null,139920.30055499999,null,null,139920.30055499999,null,139920.30055499999,null,null,139920.30055499999,null,139920.30055499999]
[8590,"All Other State Revenue",null,null,610768,null,610768,null,null,569522,null,569522,null,0,-41246,null,-41246,null,null,0,null,0,null,null,625139,null,625139,null,0,625139,null,625139,null,null,154345,null,154345,null,null,92215,null,92215,null,null,77215,null,77215,null,null,77215,null,77215]
[8591,"Supplemental Hourly Revenue",null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[8592,"Categorical Block Grant",null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[8593,"Other State Revenue 3",null,null,0,null,0,null,null,63416,null,63416,null,0,63416,null,63416,null,null,0,null,0,null,null,63416,null,63416,null,0,63416,null,63416,null,null,63416,null,63416,null,null,63416,null,63416,null,null,63416,null,63416,null,null,63416,null,63416]
[8594,"Other State Revenue 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8595,"Other State Revenue 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8596,"Other State Revenue 6",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8597,"Other State Revenue 7",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8598,"Other State Revenue 8",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8599,"Other State Revenue 9",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[]
[null,"SUBTOTAL - Other State Revenue",null,{"$f":"SUM(D129:D152)","v":0},{"$f":"SUM(E129:E152)","v":1569565.721168},null,{"$f":"SUM(D153:F153)","v":1569565.721168},null,{"$f":"SUM(I129:I152)","v":0},{"$f":"SUM(J129:J152)","v":1552216.4926160001},null,{"$f":"SUM(I153:K153)","v":1552216.4926160001},null,{"$f":"INDEX($I153:$K153,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D153:$F153,1,MATCH(N$8,$D$8:$F$8,0))","v":0},{"$f":"INDEX($I153:$K153,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D153:$F153,1,MATCH(O$8,$D$8:$F$8,0))","v":-17349.228551999899},null,{"$f":"SUM(N153:P153)","v":-17349.228551999899},null,{"$f":"SUM(S129:S152)","v":0},{"$f":"SUM(T129:T152)","v":959783.250168},null,{"$f":"SUM(S153:U153)","v":959783.250168},null,{"$f":"SUM(X129:X152)","v":0},{"$f":"SUM(Y129:Y152)","v":1601038.6046135998},null,{"$f":"SUM(X153:Z153)","v":1601038.6046135998},null,{"$f":"INDEX($X153:$Z153,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S153:$U153,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},{"$f":"INDEX($X153:$Z153,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S153:$U153,1,MATCH(AD$8,$S$8:$U$8,0))","v":641255.35444559983},null,{"$f":"SUM(AC153:AE153)","v":641255.35444559983},null,{"$f":"SUM(AH129:AH152)","v":0},{"$f":"SUM(AI129:AI152)","v":1180763.806951076},null,{"$f":"SUM(AH153:AJ153)","v":1180763.806951076},null,{"$f":"SUM(AM129:AM152)","v":0},{"$f":"SUM(AN129:AN152)","v":1134343.388855},null,{"$f":"SUM(AM153:AO153)","v":1134343.388855},null,{"$f":"SUM(AR129:AR152)","v":0},{"$f":"SUM(AS129:AS152)","v":1125445.6049909999},null,{"$f":"SUM(AR153:AT153)","v":1125445.6049909999},null,{"$f":"SUM(AW129:AW152)","v":0},{"$f":"SUM(AX129:AX152)","v":1125680.49276972},null,{"$f":"SUM(AW153:AY153)","v":1125680.49276972}]
[]
["Local Revenue"]
["",null,null,null,null,null,{"$f":"SUM(D156:F156)","v":0},null,null,null,null,{"$f":"SUM(I156:K156)","v":0},null,{"$f":"INDEX($I156:$K156,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D156:$F156,1,MATCH(N$8,$D$8:$F$8,0))","v":0},0,null,{"$f":"SUM(N156:P156)","v":0},null,null,null,null,{"$f":"SUM(S156:U156)","v":0},null,null,null,null,{"$f":"SUM(X156:Z156)","v":0},null,{"$f":"INDEX($X156:$Z156,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S156:$U156,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},0,null,{"$f":"SUM(AC156:AE156)","v":0},null,null,null,null,{"$f":"SUM(AH156:AJ156)","v":0},null,null,null,null,{"$f":"SUM(AM156:AO156)","v":0},null,null,null,null,{"$f":"SUM(AR156:AT156)","v":0},null,null,null,null,{"$f":"SUM(AW156:AY156)","v":0}]
[8600,"Other Local Revenue",null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[8631,"Sales",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8632,"Sale of Publications",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8634,"Food Service Sales",null,null,20047.5,null,20047.5,null,null,983.53,null,983.53,null,0,-19063.97,null,-19063.97,null,null,20448.45,null,20448.45,null,null,1036.02,null,1036.02,null,0,-19412.43,null,-19412.43,null,null,1119.348,null,1119.348,null,null,1151.41068,null,1151.41068,null,null,1174.4388936,null,1174.4388936,null,null,1197.9276714719999,null,1197.9276714719999]
[8636,"Uniforms",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8638,"Merchandise Sales",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8639,"All Other Sales",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8650,"Leases and Rentals",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8660,"Interest",null,null,1,null,1,null,null,5,null,5,null,0,4,null,4,null,null,1,null,1,null,null,5,null,5,null,0,4,null,4,null,null,5,null,5,null,null,5,null,5,null,null,5,null,5,null,null,5,null,5]
[8661,"Interest - Temporarily Restricted",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8662,"Net Increase (Decrease",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8670,"Fees and Contracts",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8671,"Adult Education Fees",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8672,"Pre School Revenue",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8673,"Child Development Parent Fees",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8675,"Transportation Fees from Individuals",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8676,"After School Program Revenue",null,null,42840,null,42840,null,null,42840,null,42840,null,0,0,null,0,null,null,42840,null,42840,null,null,42840,null,42840,null,0,0,null,0,null,null,42840,null,42840,null,null,42840,null,42840,null,null,42840,null,42840,null,null,42840,null,42840]
[8678,"Parking Fees",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8681,"Fees & Contracts 1",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8682,"Fees & Contracts 2",null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($I176:$K176,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D176:$F176,1,MATCH(N$8,$D$8:$F$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($X176:$Z176,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S176:$U176,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8683,"Fees & Contracts 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8684,"Fees & Contracts 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8685,"Fees & Contracts 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8686,"Fees & Contracts 6",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8687,"Fees & Contracts 7",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8688,"Fees & Contracts 8",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8689,"All Other Fees and Contracts",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8690,"Other Local Revenue",null,null,16500,null,16500,null,null,18000,null,18000,null,0,1500,null,1500,null,null,16500,null,16500,null,null,18000,null,18000,null,0,1500,null,1500,null,null,18000,null,18000,null,null,18000,null,18000,null,null,18000,null,18000,null,null,18000,null,18000]
[8693,"Field Trips",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8697,"Pass through revenue from local sources",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8699,"All Other Local Revenue",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8701,"Oakland Measure N",null,null,375360,null,{"$f":"SUM(D188:F188)","v":375360},null,null,350000,null,{"$f":"SUM(I188:K188)","v":350000},null,0,-25360,null,{"$f":"SUM(N188:P188)","v":-25360},null,null,375360,null,{"$f":"SUM(S188:U188)","v":375360},null,null,350000,null,{"$f":"SUM(X188:Z188)","v":350000},null,0,-25360,null,{"$f":"SUM(AC188:AE188)","v":-25360},null,null,350000,null,{"$f":"SUM(AH188:AJ188)","v":350000},null,null,350000,null,{"$f":"SUM(AM188:AO188)","v":350000},null,null,350000,null,{"$f":"SUM(AR188:AT188)","v":350000},null,null,350000,null,{"$f":"SUM(AW188:AY188)","v":350000}]
[8702,"Revenue Program 2",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8703,"Oakland Measure G1",null,null,50000,null,50000,null,null,63000,null,63000,null,0,13000,null,13000,null,null,50000,null,50000,null,null,64000,null,64000,null,0,14000,null,14000,null,null,64000,null,64000,null,null,64000,null,64000,null,null,64000,null,64000,null,null,64000,null,64000]
[8704,"Student Activities",null,null,0,null,0,null,null,30000,null,30000,null,0,30000,null,30000,null,null,0,null,0,null,null,30000,null,30000,null,0,30000,null,30000,null,null,30000,null,30000,null,null,30000,null,30000,null,null,30000,null,30000,null,null,30000,null,30000]
[8705,"Revenue Program 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8706,"Revenue Program 6",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8707,"Revenue Program 7",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8708,"Revenue Program 8",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8709,"Revenue Program 9",null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($I196:$K196,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D196:$F196,1,MATCH(N$8,$D$8:$F$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($X196:$Z196,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S196:$U196,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8711,"Revenue Program 11",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8712,"Revenue Program 12",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8713,"Revenue Program 13",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8714,"Revenue Program 14",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8715,"Revenue Program 15",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8716,"Revenue Program 16",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8717,"Revenue Program 17",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8718,"Revenue Program 18",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8719,"Revenue Program 19",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8720,"Revenue Program 20",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8721,"CMO Fees Revenue",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8722,"Revenue Program 22",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8723,"Revenue Program 23",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8724,"Revenue Program 24",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8725,"Revenue Program 25",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8726,"Revenue Program 26",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8727,"Revenue Program 27",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8728,"Revenue Program 28",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8729,"Revenue Program 29",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8730,"Revenue Program 30",null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($I216:$K216,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D216:$F216,1,MATCH(N$8,$D$8:$F$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($X216:$Z216,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S216:$U216,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8731,"Revenue Program 31",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8732,"Revenue Program 32",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8733,"Revenue Program 33",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8734,"Revenue Program 34",null,null,0,null,{"$f":"SUM(D220:F220)","v":0},null,null,0,null,{"$f":"SUM(I220:K220)","v":0},null,0,0,null,{"$f":"SUM(N220:P220)","v":0},null,null,0,null,{"$f":"SUM(S220:U220)","v":0},null,null,0,null,{"$f":"SUM(X220:Z220)","v":0},null,0,0,null,{"$f":"SUM(AC220:AE220)","v":0},null,null,0,null,{"$f":"SUM(AH220:AJ220)","v":0},null,null,0,null,{"$f":"SUM(AM220:AO220)","v":0},null,null,0,null,{"$f":"SUM(AR220:AT220)","v":0},null,null,0,null,{"$f":"SUM(AW220:AY220)","v":0}]
[8735,"Revenue Program 35",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8736,"Revenue Program 36",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8737,"Revenue Program 37",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8738,"Revenue Program 38",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8739,"Revenue Program 39",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8740,"Revenue Program 40",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8741,"Revenue Program 41",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8781,"All Other transfers from Districts or Charter Schools",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8797,"All Other Financing Sources",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8910,"Interfund Transfers In",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8931,"Emergency Apportionments",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8953,"Proceeds from Sale/Lease Purchase of Land and Buildings",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8980,"Contributions",null,null,null,null,0,null,null,0,null,0,null,0,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8999,"Uncategorized Revenue",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[]
[null,"SUBTOTAL - Local Revenue",null,{"$f":"SUM(D156:D235)","v":0},{"$f":"SUM(E156:E235)","v":504748.5},null,{"$f":"SUM(D236:F236)","v":504748.5},null,{"$f":"SUM(I156:I235)","v":0},{"$f":"SUM(J156:J235)","v":504828.53},null,{"$f":"SUM(I236:K236)","v":504828.53},null,{"$f":"INDEX($I236:$K236,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D236:$F236,1,MATCH(N$8,$D$8:$F$8,0))","v":0},{"$f":"INDEX($I236:$K236,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D236:$F236,1,MATCH(O$8,$D$8:$F$8,0))","v":80.03000000002794},null,{"$f":"SUM(N236:P236)","v":80.03000000002794},null,{"$f":"SUM(S156:S235)","v":0},{"$f":"SUM(T156:T235)","v":505149.45},null,{"$f":"SUM(S236:U236)","v":505149.45},null,{"$f":"SUM(X156:X235)","v":0},{"$f":"SUM(Y156:Y235)","v":505881.02},null,{"$f":"SUM(X236:Z236)","v":505881.02},null,{"$f":"INDEX($X236:$Z236,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S236:$U236,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},{"$f":"INDEX($X236:$Z236,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S236:$U236,1,MATCH(AD$8,$S$8:$U$8,0))","v":731.57000000000698},null,{"$f":"SUM(AC236:AE236)","v":731.57000000000698},null,{"$f":"SUM(AH156:AH235)","v":0},{"$f":"SUM(AI156:AI235)","v":505964.348},null,{"$f":"SUM(AH236:AJ236)","v":505964.348},null,{"$f":"SUM(AM156:AM235)","v":0},{"$f":"SUM(AN156:AN235)","v":505996.41067999997},null,{"$f":"SUM(AM236:AO236)","v":505996.41067999997},null,{"$f":"SUM(AR156:AR235)","v":0},{"$f":"SUM(AS156:AS235)","v":506019.43889360002},null,{"$f":"SUM(AR236:AT236)","v":506019.43889360002},null,{"$f":"SUM(AW156:AW235)","v":0},{"$f":"SUM(AX156:AX235)","v":506042.92767147202},null,{"$f":"SUM(AW236:AY236)","v":506042.92767147202}]
[]
["Fundraising and Grants"]
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[8800,"Donations/Fundraising",null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[8801,"Donations - Parents",null,null,110000,null,110000,null,null,35000,null,35000,null,0,-75000,null,-75000,null,null,110000,null,110000,null,null,35000,null,35000,null,0,-75000,null,-75000,null,null,35000,null,35000,null,null,35000,null,35000,null,null,35000,null,35000,null,null,35000,null,35000]
[8802,"Donations - Private",null,null,25000,null,25000,null,null,25000,null,25000,null,0,0,null,0,null,null,25000,null,25000,null,null,25000,null,25000,null,0,0,null,0,null,null,25000,null,25000,null,null,25000,null,25000,null,null,25000,null,25000,null,null,25000,null,25000]
[8803,"Fundraising",null,null,35000,null,35000,null,null,20000,null,20000,null,0,-15000,null,-15000,null,null,35000,null,35000,null,null,20000,null,20000,null,0,-15000,null,-15000,null,null,20000,null,20000,null,null,20000,null,20000,null,null,20000,null,20000,null,null,20000,null,20000]
[8804,"Fundraising - Fund Development",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8811,"School Defined Revenue 1",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8812,"School Defined Revenue 2",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8813,"School Defined Revenue 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8814,"School Defined Revenue 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8815,"School Defined Revenue 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8816,"School Defined Revenue 6",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8817,"School Defined Revenue 7",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8818,"School Defined Revenue 8",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8819,"School Defined Revenue 9",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[8850,"Donations - temporarily restricted",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[]
[null,"SUBTOTAL - Fundraising and Grants",null,{"$f":"SUM(D239:D255)","v":0},{"$f":"SUM(E239:E255)","v":170000},null,{"$f":"SUM(D256:F256)","v":170000},null,{"$f":"SUM(I239:I255)","v":0},{"$f":"SUM(J239:J255)","v":80000},null,{"$f":"SUM(I256:K256)","v":80000},null,{"$f":"INDEX($I256:$K256,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D256:$F256,1,MATCH(N$8,$D$8:$F$8,0))","v":0},{"$f":"INDEX($I256:$K256,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D256:$F256,1,MATCH(O$8,$D$8:$F$8,0))","v":-90000},null,{"$f":"SUM(N256:P256)","v":-90000},null,{"$f":"SUM(S239:S255)","v":0},{"$f":"SUM(T239:T255)","v":170000},null,{"$f":"SUM(S256:U256)","v":170000},null,{"$f":"SUM(X239:X255)","v":0},{"$f":"SUM(Y239:Y255)","v":80000},null,{"$f":"SUM(X256:Z256)","v":80000},null,{"$f":"INDEX($X256:$Z256,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S256:$U256,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},{"$f":"INDEX($X256:$Z256,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S256:$U256,1,MATCH(AD$8,$S$8:$U$8,0))","v":-90000},null,{"$f":"SUM(AC256:AE256)","v":-90000},null,{"$f":"SUM(AH239:AH255)","v":0},{"$f":"SUM(AI239:AI255)","v":80000},null,{"$f":"SUM(AH256:AJ256)","v":80000},null,{"$f":"SUM(AM239:AM255)","v":0},{"$f":"SUM(AN239:AN255)","v":80000},null,{"$f":"SUM(AM256:AO256)","v":80000},null,{"$f":"SUM(AR239:AR255)","v":0},{"$f":"SUM(AS239:AS255)","v":80000},null,{"$f":"SUM(AR256:AT256)","v":80000},null,{"$f":"SUM(AW239:AW255)","v":0},{"$f":"SUM(AX239:AX255)","v":80000},null,{"$f":"SUM(AW256:AY256)","v":80000}]
[]
["TOTAL REVENUE",null,null,{"$f":"+D256+D236+D153+D126+D107","v":0},{"$f":"+E256+E236+E153+E126+E107","v":8236912.3867680002},null,{"$f":"SUM(D258:F258)","v":8236912.3867680002},null,{"$f":"+I256+I236+I153+I126+I107","v":0},{"$f":"+J256+J236+J153+J126+J107","v":8309743.4526159996},null,{"$f":"SUM(I258:K258)","v":8309743.4526159996},null,{"$f":"INDEX($I258:$K258,1,MATCH(N$8,$I$8:$K$8,0))-INDEX($D258:$F258,1,MATCH(N$8,$D$8:$F$8,0))","v":0},{"$f":"INDEX($I258:$K258,1,MATCH(O$8,$I$8:$K$8,0))-INDEX($D258:$F258,1,MATCH(O$8,$D$8:$F$8,0))","v":72831.065847999416},null,{"$f":"SUM(N258:P258)","v":72831.065847999416},null,{"$f":"+S256+S236+S153+S126+S107","v":0},{"$f":"+T256+T236+T153+T126+T107","v":7842328.4501680005},null,{"$f":"SUM(S258:U258)","v":7842328.4501680005},null,{"$f":"+X256+X236+X153+X126+X107","v":0},{"$f":"+Y256+Y236+Y153+Y126+Y107","v":8853368.2246135995},null,{"$f":"SUM(X258:Z258)","v":8853368.2246135995},null,{"$f":"INDEX($X258:$Z258,1,MATCH(AC$8,$X$8:$Z$8,0))-INDEX($S258:$U258,1,MATCH(AC$8,$S$8:$U$8,0))","v":0},{"$f":"INDEX($X258:$Z258,1,MATCH(AD$8,$X$8:$Z$8,0))-INDEX($S258:$U258,1,MATCH(AD$8,$S$8:$U$8,0))","v":1011039.7744455989},null,{"$f":"SUM(AC258:AE258)","v":1011039.7744455989},null,{"$f":"+AH256+AH236+AH153+AH126+AH107","v":0},{"$f":"+AI256+AI236+AI153+AI126+AI107","v":9096135.9949510768},null,{"$f":"SUM(AH258:AJ258)","v":9096135.9949510768},null,{"$f":"+AM256+AM236+AM153+AM126+AM107","v":0},{"$f":"+AN256+AN236+AN153+AN126+AN107","v":9324747.6539350003},null,{"$f":"SUM(AM258:AO258)","v":9324747.6539350003},null,{"$f":"+AR256+AR236+AR153+AR126+AR107","v":0},{"$f":"+AS256+AS236+AS153+AS126+AS107","v":9552751.155372601},null,{"$f":"SUM(AR258:AT258)","v":9552751.155372601},null,{"$f":"+AW256+AW236+AW153+AW126+AW107","v":0},{"$f":"+AX256+AX236+AX153+AX126+AX107","v":9753170.6266589519},null,{"$f":"SUM(AW258:AY258)","v":9753170.6266589519}]
[]
["EXPENSES"]
[]
["Compensation & Benefits"]
[]
["Certificated Salaries"]
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[1000,"Certificated Salaries",null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[1100,"Teachers Salaries",null,null,2277659,null,2277659,null,null,2043490.0430107501,null,2043490.0430107501,null,0,234168.95698924991,null,234168.95698924991,null,null,2368765.36,null,2368765.36,null,null,2593737.1800000002,null,2593737.1800000002,null,0,-224971.8200000003,null,-224971.8200000003,null,null,2568549.2954000002,null,2568549.2954000002,null,null,2645605.7742619999,null,2645605.7742619999,null,null,2724973.94748986,null,2724973.94748986,null,null,2806723.1659145602,null,2806723.1659145602]
[1101,"Teacher - Stipends",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1102,"Teachers - Extra Duty Hours",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1103,"Teacher - Substitute Pay",null,null,70000,null,70000,null,null,137310.03225806399,null,137310.03225806399,null,0,-67310.032258063991,null,-67310.032258063991,null,null,72800,null,72800,null,null,115920,null,115920,null,0,-43120,null,-43120,null,null,119397.6,null,119397.6,null,null,122979.52800000001,null,122979.52800000001,null,null,126668.91383999999,null,126668.91383999999,null,null,130468.98125519999,null,130468.98125519999]
[1111,"Teacher - Elective",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1145,"Teacher - Independent Study",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1148,"Teacher - Special Ed",null,null,277946,null,277946,null,null,270203.8,null,270203.8,null,0,7742.2000000000116,null,7742.2000000000116,null,null,289063.84000000003,null,289063.84000000003,null,null,317413.09999999998,null,317413.09999999998,null,0,-28349.259999999951,null,-28349.259999999951,null,null,326935.49300000002,null,326935.49300000002,null,null,336743.55778999999,null,336743.55778999999,null,null,346845.86452369997,null,346845.86452369997,null,null,357251.240459411,null,357251.240459411]
[1150,"Teacher - Custom 1",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1155,"Teacher - Custom 1.5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1160,"Counselor",null,null,174068,null,174068,null,null,178596,null,178596,null,0,-4528,null,-4528,null,null,181030.72,null,181030.72,null,null,189073.38,null,189073.38,null,0,-8042.6600000000035,null,-8042.6600000000035,null,null,194745.5814,null,194745.5814,null,null,200587.94884200001,null,200587.94884200001,null,null,206605.58730725999,null,206605.58730725999,null,null,212803.754926478,null,212803.754926478]
[1165,"Teacher - Custom 2.5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1170,"Teacher - Custom 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1175,"Teacher - Custom 3.5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1180,"Teacher - Custom 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1185,"Teacher - Custom 4.5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1190,"Teacher - Custom 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1200,"Certificated Pupil Support Salaries",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1201,"Certificated Pupil Support Salaries - Custom 1",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1202,"Certificated Pupil Support Salaries - Custom 2",null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($D285:$F285,1,MATCH(N$8,$D$8:$F$8,0))-INDEX($I285:$K285,1,MATCH(N$8,$I$8:$K$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($S285:$U285,1,MATCH(AC$8,$S$8:$U$8,0))-INDEX($X285:$Z285,1,MATCH(AC$8,$X$8:$Z$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1203,"Certificated Pupil Support Salaries - Custom 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1204,"Certificated Pupil Support Salaries - Custom 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1205,"Certificated Pupil Support Salaries - Custom 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1300,"Certificated Supervisor & Administrator Salaries",null,null,245000,null,245000,null,null,410508.83870967699,null,410508.83870967699,null,0,-165508.83870967699,null,-165508.83870967699,null,null,254800,null,254800,null,null,587256,null,587256,null,0,-332456,null,-332456,null,null,604873.68000000005,null,604873.68000000005,null,null,623019.89040000003,null,623019.89040000003,null,null,641710.487112,null,641710.487112,null,null,660961.80172535998,null,660961.80172535998]
[1311,"Certificated Principals & Directors",null,null,483750,null,483750,null,null,380000,null,380000,null,0,103750,null,103750,null,null,503100,null,503100,null,null,249025,null,249025,null,0,254075,null,254075,null,null,256495.75,null,256495.75,null,null,264190.6225,null,264190.6225,null,null,272116.34117500001,null,272116.34117500001,null,null,280279.83141024999,null,280279.83141024999]
[1322,"Cert Admin - Custom 2",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1333,"Cert Admin - Custom 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1340,"Cert Admin - Custom 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1350,"Cert Admin - Custom 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1400,"Certificated Bonuses & Extra Pay",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1401,"Certificated bonuses - Custom 1",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1402,"Certificated bonuses - Custom 2",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1403,"Certificated bonuses - Custom 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1404,"Certificated bonuses - Custom 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1405,"Certificated bonuses - Custom 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1900,"Certificated Other Salaries",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1904,"Other Cert - After School",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1910,"Other Cert - Preschool",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1920,"Other Cert - Summer",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1921,"Other Cert - Summer School Special Ed",null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($D305:$F305,1,MATCH(N$8,$D$8:$F$8,0))-INDEX($I305:$K305,1,MATCH(N$8,$I$8:$K$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($S305:$U305,1,MATCH(AC$8,$S$8:$U$8,0))-INDEX($X305:$Z305,1,MATCH(AC$8,$X$8:$Z$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1930,"Other Cert - Counselor",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1940,"Other Cert - Custom 1",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1950,"Other Cert - Custom 2",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1960,"Other Cert - Custom 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1970,"Other Cert - Custom 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1980,"Other Cert - Custom 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[]
[null,"SUBTOTAL - Certificated Salaries",null,{"$f":"SUM(D265:D312)","v":0},{"$f":"SUM(E265:E312)","v":3528423},null,{"$f":"SUM(D313:F313)","v":3528423},null,{"$f":"SUM(I265:I312)","v":0},{"$f":"SUM(J265:J312)","v":3420108.7139784908},null,{"$f":"SUM(I313:K313)","v":3420108.7139784908},null,{"$f":"INDEX($D313:$F313,1,MATCH(N$8,$D$8:$F$8,0))-INDEX($I313:$K313,1,MATCH(N$8,$I$8:$K$8,0))","v":0},{"$f":"INDEX($D313:$F313,1,MATCH(O$8,$D$8:$F$8,0))-INDEX($I313:$K313,1,MATCH(O$8,$I$8:$K$8,0))","v":108314.28602150921},null,{"$f":"SUM(N313:P313)","v":108314.28602150921},null,{"$f":"SUM(S265:S312)","v":0},{"$f":"SUM(T265:T312)","v":3669559.92},null,{"$f":"SUM(S313:U313)","v":3669559.92},null,{"$f":"SUM(X265:X312)","v":0},{"$f":"SUM(Y265:Y312)","v":4052424.66},null,{"$f":"SUM(X313:Z313)","v":4052424.66},null,{"$f":"INDEX($S313:$U313,1,MATCH(AC$8,$S$8:$U$8,0))-INDEX($X313:$Z313,1,MATCH(AC$8,$X$8:$Z$8,0))","v":0},{"$f":"INDEX($S313:$U313,1,MATCH(AD$8,$S$8:$U$8,0))-INDEX($X313:$Z313,1,MATCH(AD$8,$X$8:$Z$8,0))","v":-382864.74000000022},null,{"$f":"SUM(AC313:AE313)","v":-382864.74000000022},null,{"$f":"SUM(AH265:AH312)","v":0},{"$f":"SUM(AI265:AI312)","v":4070997.3998000007},null,{"$f":"SUM(AH313:AJ313)","v":4070997.3998000007},null,{"$f":"SUM(AM265:AM312)","v":0},{"$f":"SUM(AN265:AN312)","v":4193127.321794},null,{"$f":"SUM(AM313:AO313)","v":4193127.321794},null,{"$f":"SUM(AR265:AR312)","v":0},{"$f":"SUM(AS265:AS312)","v":4318921.1414478198},null,{"$f":"SUM(AR313:AT313)","v":4318921.1414478198},null,{"$f":"SUM(AW265:AW312)","v":0},{"$f":"SUM(AX265:AX312)","v":4448488.7756912597},null,{"$f":"SUM(AW313:AY313)","v":4448488.7756912597}]
[]
["Classified Salaries"]
["",null,null,null,null,null,{"$f":"SUM(D316:F316)","v":0},null,null,null,null,{"$f":"SUM(I316:K316)","v":0},null,{"$f":"INDEX($D316:$F316,1,MATCH(N$8,$D$8:$F$8,0))-INDEX($I316:$K316,1,MATCH(N$8,$I$8:$K$8,0))","v":0},0,null,{"$f":"SUM(N316:P316)","v":0},null,null,null,null,{"$f":"SUM(S316:U316)","v":0},null,null,null,null,{"$f":"SUM(X316:Z316)","v":0},null,{"$f":"INDEX($S316:$U316,1,MATCH(AC$8,$S$8:$U$8,0))-INDEX($X316:$Z316,1,MATCH(AC$8,$X$8:$Z$8,0))","v":0},0,null,{"$f":"SUM(AC316:AE316)","v":0},null,null,null,null,{"$f":"SUM(AH316:AJ316)","v":0},null,null,null,null,{"$f":"SUM(AM316:AO316)","v":0},null,null,null,null,{"$f":"SUM(AR316:AT316)","v":0},null,null,null,null,{"$f":"SUM(AW316:AY316)","v":0}]
[2000,"Classified Salaries",null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[2100,"Classified Instructional Aide Salaries",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2101,"Classified - Electives",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2102,"Classified - Counselors",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2103,"Classified - Custom 1",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2104,"Classified Instructional Aides",null,null,177600,null,177600,null,null,267077.59999999998,null,267077.59999999998,null,0,-89477.599999999977,null,-89477.599999999977,null,null,184704,null,184704,null,null,335758.42800000001,null,335758.42800000001,null,0,-151054.42800000001,null,-151054.42800000001,null,null,345831.18083999999,null,345831.18083999999,null,null,356206.11626520002,null,356206.11626520002,null,null,366892.29975315602,null,366892.29975315602,null,null,377899.06874575099,null,377899.06874575099]
[2105,"Classified - Custom 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2106,"Classified - Custom 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2107,"Classified - Custom 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2108,"Classified - Custom 6 (CAHSEE",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2109,"Classified - Custom 7",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2200,"Classified Support Salaries",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2201,"Classified Support Salaries - Custom 1",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2202,"Classified Support Salaries - Custom 2",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2203,"Classified Support Salaries - Custom 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2204,"Classified Support Salaries - Custom 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2205,"Classified Support Salaries - Custom 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2206,"Classified Support Salaries - Custom 6",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2207,"Classified Support Salaries - Custom 7",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2300,"Classified Supervisor & Administrator Salaries",null,null,256000,null,256000,null,null,392021.528417819,null,392021.528417819,null,{"$f":"INDEX($D336:$F336,1,MATCH(N$8,$D$8:$F$8,0))-INDEX($I336:$K336,1,MATCH(N$8,$I$8:$K$8,0))","v":0},-136021.528417819,null,-136021.528417819,null,null,266240,null,266240,null,null,420329.2,null,420329.2,null,{"$f":"INDEX($S336:$U336,1,MATCH(AC$8,$S$8:$U$8,0))-INDEX($X336:$Z336,1,MATCH(AC$8,$X$8:$Z$8,0))","v":0},-154089.20000000001,null,-154089.20000000001,null,null,432939.076,null,432939.076,null,null,445927.24828,null,445927.24828,null,null,459305.06572840002,null,459305.06572840002,null,null,473084.21770025202,null,473084.21770025202]
[2311,"Classified Admin - Custom 1",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2322,"Classified Admin - Custom 2",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2330,"Classified Admin - Custom 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2340,"Classified Admin - Custom 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2350,"Classified Admin - Custom 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2400,"Classified Clerical & Office Salaries",null,null,82320,null,82320,null,null,57450,null,57450,null,0,24870,null,24870,null,null,85612.800000000003,null,85612.800000000003,null,null,59173.5,null,59173.5,null,0,26439.300000000003,null,26439.300000000003,null,null,60948.705000000002,null,60948.705000000002,null,null,62777.166149999997,null,62777.166149999997,null,null,64660.481134499998,null,64660.481134499998,null,null,66600.295568535003,null,66600.295568535003]
[2401,"Classified Clerical & Office Salaries - Custom 1",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2402,"Classified Operations",null,null,125000,null,125000,null,null,125000,null,125000,null,0,0,null,0,null,null,130000,null,130000,null,null,126875,null,126875,null,0,3125,null,3125,null,null,130681.25,null,130681.25,null,null,134601.6875,null,134601.6875,null,null,138639.738125,null,138639.738125,null,null,142798.93026875,null,142798.93026875]
[2403,"Classified Clerical & Office Salaries - Custom 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2404,"Classified Clerical & Office Salaries - Custom 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2405,"Classified Clerical & Office Salaries - Custom 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2600,"Classified Bonuses & Extra Pay",null,null,0,null,{"$f":"SUM(D348:F348)","v":0},null,null,0,null,{"$f":"SUM(I348:K348)","v":0},null,0,0,null,{"$f":"SUM(N348:P348)","v":0},null,null,0,null,{"$f":"SUM(S348:U348)","v":0},null,null,0,null,{"$f":"SUM(X348:Z348)","v":0},null,0,0,null,{"$f":"SUM(AC348:AE348)","v":0},null,null,0,null,{"$f":"SUM(AH348:AJ348)","v":0},null,null,0,null,{"$f":"SUM(AM348:AO348)","v":0},null,null,0,null,{"$f":"SUM(AR348:AT348)","v":0},null,null,0,null,{"$f":"SUM(AW348:AY348)","v":0}]
[2601,"Classified bonuses - Custom 1",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2602,"Classified bonuses - Custom 2",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2603,"Classified bonuses - Custom 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2604,"Classified bonuses - Custom 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2605,"Classified bonuses - Custom 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2900,"Classified Other Salaries",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2904,"Other Classified - Security/yard duty",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2905,"Other Classified - After School",null,null,60000,null,60000,null,null,0,null,0,null,{"$f":"INDEX($D356:$F356,1,MATCH(N$8,$D$8:$F$8,0))-INDEX($I356:$K356,1,MATCH(N$8,$I$8:$K$8,0))","v":0},60000,null,60000,null,null,62400,null,62400,null,null,0,null,0,null,{"$f":"INDEX($S356:$U356,1,MATCH(AC$8,$S$8:$U$8,0))-INDEX($X356:$Z356,1,MATCH(AC$8,$X$8:$Z$8,0))","v":0},62400,null,62400,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2908,"Other Classified - Campus Supervisors",null,null,205000,null,205000,null,null,0,null,0,null,0,205000,null,205000,null,null,213200,null,213200,null,null,0,null,0,null,0,213200,null,213200,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2909,"Other Classified - Custom 2",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2911,"Other Classified - Custom 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2912,"Other Classified - Custom 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2913,"Other Classified - Custom 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2914,"Other Classified - Custom 6",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2915,"Other Classified - Transport",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2916,"Other Classified - Custom 7",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2917,"Other Classified - Custom 8",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2925,"Other Classified - Childcare",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2928,"Other Classified - Food",null,null,0,null,0,null,null,28160,null,28160,null,0,-28160,null,-28160,null,null,0,null,0,null,null,29004.799999999999,null,29004.799999999999,null,0,-29004.799999999999,null,-29004.799999999999,null,null,29874.944,null,29874.944,null,null,30771.192319999998,null,30771.192319999998,null,null,31694.3280896,null,31694.3280896,null,null,32645.157932287999,null,32645.157932287999]
[2930,"Other Classified - Maintenance/grounds",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2933,"Other Classified - Preschool",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2935,"Other Classified - Substitute",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2940,"Other Classified - Summer",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2941,"Other Classified - Summer Special Ed",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2942,"Other Classified - Custom 9",null,null,null,null,0,null,null,0,null,0,null,0,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2943,"Other Classified - Custom 10",null,null,null,null,0,null,null,0,null,0,null,0,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2944,"Other Classified - Custom 11",null,null,null,null,0,null,null,0,null,0,null,0,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2999,"Payroll Temporary Holding Account",null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,0,0,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[]
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[]
["Employee Benefits"]
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[]
["Books & Supplies"]
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[]
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[]
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[5310,"Subscriptions",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[5500,"Operations & Housekeeping",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5510,"Utilities - Gas and Electric",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5515,"Janitorial, Gardening Services & Supplies",null,null,140000,null,140000,null,null,140000,null,140000,null,0,0,null,0,null,null,122400,null,122400,null,null,142800,null,142800,null,0,-20400,null,-20400,null,null,145656,null,145656,null,null,148569.12,null,148569.12,null,null,151540.5024,null,151540.5024,null,null,154571.31244800001,null,154571.31244800001]
[5520,"Security",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5525,"Utilities - Waste",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5530,"Utilities - Water",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5535,"Utilities - All Utilities",null,null,83232,null,{"$f":"SUM(D489:F489)","v":83232},null,null,83232,null,{"$f":"SUM(I489:K489)","v":83232},null,0,0,null,{"$f":"SUM(N489:P489)","v":0},null,null,84896.639999999999,null,{"$f":"SUM(S489:U489)","v":84896.639999999999},null,null,84896.639999999999,null,{"$f":"SUM(X489:Z489)","v":84896.639999999999},null,0,0,null,{"$f":"SUM(AC489:AE489)","v":0},null,null,86594.572799999994,null,{"$f":"SUM(AH489:AJ489)","v":86594.572799999994},null,null,88326.464256000007,null,{"$f":"SUM(AM489:AO489)","v":88326.464256000007},null,null,90092.993541119999,null,{"$f":"SUM(AR489:AT489)","v":90092.993541119999},null,null,91894.8534119424,null,{"$f":"SUM(AW489:AY489)","v":91894.8534119424}]
[5600,"Rentals, Leases, & Repairs",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5605,"Equipment Leases",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5610,"Rent",null,null,347079.96,null,347079.96,null,null,347079.96,null,347079.96,null,0,0,null,0,null,null,354021.55920000002,null,354021.55920000002,null,null,385000,null,385000,null,0,-30978.440799999982,null,-30978.440799999982,null,null,392700,null,392700,null,null,400554,null,400554,null,null,408565.07999999903,null,408565.07999999903,null,null,416736.38160000002,null,416736.38160000002]
[5611,"Prop 39 Related Costs",null,null,140000,null,140000,null,null,134257.454545455,null,134257.454545455,null,0,5742.5454545450048,null,5742.5454545450048,null,null,142800,null,142800,null,null,144617.454545455,null,144617.454545455,null,0,-1817.4545454549952,null,-1817.4545454549952,null,null,156249.16363636401,null,156249.16363636401,null,null,160724.775272728,null,160724.775272728,null,null,163939.27077818199,null,163939.27077818199,null,null,167218.05619374599,null,167218.05619374599]
[5612,"Deferred rent - SL Income Statement expense",null,null,null,null,0,null,null,0,null,0,null,0,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5615,"Repairs and Maintenance - Building",null,null,18360,null,18360,null,null,30000,null,30000,null,0,-11640,null,-11640,null,null,18727.2,null,18727.2,null,null,30600,null,30600,null,0,-11872.8,null,-11872.8,null,null,31212,null,31212,null,null,31836.240000000002,null,31836.240000000002,null,null,32472.964800000002,null,32472.964800000002,null,null,33122.424096000002,null,33122.424096000002]
[5616,"Repairs and Maintenance - Computers",null,null,2000,null,2000,null,null,2000,null,2000,null,0,0,null,0,null,null,2040,null,2040,null,null,2040,null,2040,null,0,0,null,0,null,null,2080.8000000000002,null,2080.8000000000002,null,null,2122.4160000000002,null,2122.4160000000002,null,null,2164.8643200000001,null,2164.8643200000001,null,null,2208.1616064,null,2208.1616064]
[5617,"Repairs and Maintenance - Other Equipment",null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($D497:$F497,1,MATCH(N$8,$D$8:$F$8,0))-INDEX($I497:$K497,1,MATCH(N$8,$I$8:$K$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($S497:$U497,1,MATCH(AC$8,$S$8:$U$8,0))-INDEX($X497:$Z497,1,MATCH(AC$8,$X$8:$Z$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5618,"Repairs & Maintenance - Auto",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5619,"Non-Cash Lease Adjustment",null,null,null,null,0,null,null,0,null,0,null,0,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5625,"Storage",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5631,"Other Rentals, Leases and Repairs 1",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5632,"Other Rentals, Leases and Repairs 2",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5633,"Other Rentals, Leases and Repairs 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5634,"Other Rentals, Leases and Repairs 4",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5635,"Other Rentals, Leases and Repairs 5",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5699,"Other Rentals, Leases and Repairs 6",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5800,"Other Services & Operating Expenses",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5803,"Accounting Fees",null,null,17820,null,17820,null,null,18325,null,18325,null,0,-505,null,-505,null,null,18176.400000000001,null,18176.400000000001,null,null,18691.5,null,18691.5,null,0,-515.09999999999854,null,-515.09999999999854,null,null,19065.330000000002,null,19065.330000000002,null,null,19446.636600000002,null,19446.636600000002,null,null,19835.569331999999,null,19835.569331999999,null,null,20232.280718639999,null,20232.280718639999]
[5804,"Service 1",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5805,"Administrative Fees",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5806,"Assemblies",null,null,7803,null,7803,null,null,12000,null,12000,null,0,-4197,null,-4197,null,null,7959.06,null,7959.06,null,null,3000,null,3000,null,0,4959.0600000000004,null,4959.0600000000004,null,null,3060,null,3060,null,null,3121.2,null,3121.2,null,null,3183.6239999999998,null,3183.6239999999998,null,null,3247.29648,null,3247.29648]
[5807,"Service 2",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5808,"Service 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5809,"Banking Fees",null,null,10200,null,10200,null,null,2500,null,2500,null,0,7700,null,7700,null,null,10404,null,10404,null,null,2550,null,2550,null,0,7854,null,7854,null,null,2601,null,2601,null,null,2653.02,null,2653.02,null,null,2706.0803999999998,null,2706.0803999999998,null,null,2760.2020080000002,null,2760.2020080000002]
[5810,"Intersession",null,null,55000,null,55000,null,null,110000,null,110000,null,0,-55000,null,-55000,null,null,56100,null,56100,null,null,50000,null,50000,null,0,6100,null,6100,null,null,51000,null,51000,null,null,52020,null,52020,null,null,53060.4,null,53060.4,null,null,54121.608,null,54121.608]
[5812,"Business Services",null,null,144000,null,144000,null,null,146022,null,146022,null,0,-2022,null,-2022,null,null,144000,null,144000,null,null,177500,null,177500,null,0,-33500,null,-33500,null,null,181050,null,181050,null,null,184671,null,184671,null,null,184671,null,184671,null,null,184671,null,184671]
[5813,"School Culture Activities",null,null,0,null,0,null,null,2500,null,2500,null,{"$f":"INDEX($D517:$F517,1,MATCH(N$8,$D$8:$F$8,0))-INDEX($I517:$K517,1,MATCH(N$8,$I$8:$K$8,0))","v":0},-2500,null,-2500,null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($S517:$U517,1,MATCH(AC$8,$S$8:$U$8,0))-INDEX($X517:$Z517,1,MATCH(AC$8,$X$8:$Z$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5814,"Mental Health Consultant",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5815,"Consultants - Instructional",null,null,350000,null,350000,null,null,350000,null,350000,null,0,0,null,0,null,null,40000,null,40000,null,null,30000,null,30000,null,0,10000,null,10000,null,null,30600,null,30600,null,null,31212,null,31212,null,null,31836.240000000002,null,31836.240000000002,null,null,32472.964800000002,null,32472.964800000002]
[5816,"Data Director",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5817,"Contribution",null,null,0,null,{"$f":"SUM(D521:F521)","v":0},null,null,0,null,{"$f":"SUM(I521:K521)","v":0},null,0,0,null,{"$f":"SUM(N521:P521)","v":0},null,null,0,null,{"$f":"SUM(S521:U521)","v":0},null,null,0,null,{"$f":"SUM(X521:Z521)","v":0},null,0,0,null,{"$f":"SUM(AC521:AE521)","v":0},null,null,0,null,{"$f":"SUM(AH521:AJ521)","v":0},null,null,0,null,{"$f":"SUM(AM521:AO521)","v":0},null,null,0,null,{"$f":"SUM(AR521:AT521)","v":0},null,null,0,null,{"$f":"SUM(AW521:AY521)","v":0}]
[5818,"Service 7",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5819,"Service 8",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5820,"Consultants - Non Instructional - Custom 1",null,null,10200,null,10200,null,null,100000,null,100000,null,0,-89800,null,-89800,null,null,10404,null,10404,null,null,0,null,0,null,0,10404,null,10404,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5821,"Consultants - Non Instructional - Custom 2",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5822,"Consultants - Non Instructional - Custom 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5824,"District Oversight Fees",null,null,54088.606656000004,null,54088.606656000004,null,null,55631.69,null,55631.69,null,0,-1543.0833439999988,null,-1543.0833439999988,null,null,61617.588000000003,null,61617.588000000003,null,null,65117.911800000002,null,65117.911800000002,null,0,-3500.3237999999983,null,-3500.3237999999983,null,null,73626.059628000003,null,73626.059628000003,null,null,77945.908005360005,null,77945.908005360005,null,null,82042.166216044803,null,82042.166216044803,null,null,85872.202955760702,null,85872.202955760702]
[5826,"Directors Contingency",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5827,"Service 9",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5828,"Service 10",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5829,"Enrichment Program",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5830,"Field Trips Expenses",null,null,0,null,0,null,null,7500,null,7500,null,0,-7500,null,-7500,null,null,0,null,0,null,null,10000,null,10000,null,0,-10000,null,-10000,null,null,10200,null,10200,null,null,10404,null,10404,null,null,10612.08,null,10612.08,null,null,10824.321599999999,null,10824.321599999999]
[5833,"Fines and Penalties",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5834,"Service 11",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5836,"Fingerprinting",null,null,3824.8,null,3824.8,null,null,3834.1453494623602,null,3834.1453494623602,null,0,-9.3453494623599909,null,-9.3453494623599909,null,null,3901.2959999999998,null,3901.2959999999998,null,null,4129.4521500000001,null,4129.4521500000001,null,0,-228.15615000000025,null,-228.15615000000025,null,null,4212.041193,null,4212.041193,null,null,4296.2820168600001,null,4296.2820168600001,null,null,4382.2076571972002,null,4382.2076571972002,null,null,4469.8518103411398,null,4469.8518103411398]
[5839,"Fundraising Expenses",null,null,10606,null,10606,null,null,5000,null,5000,null,0,5606,null,5606,null,null,10818.12,null,10818.12,null,null,5100,null,5100,null,0,5718.1200000000008,null,5718.1200000000008,null,null,5202,null,5202,null,null,5306.04,null,5306.04,null,null,5412.1607999999997,null,5412.1607999999997,null,null,5520.4040160000004,null,5520.4040160000004]
[5841,"Party Expense",null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($D537:$F537,1,MATCH(N$8,$D$8:$F$8,0))-INDEX($I537:$K537,1,MATCH(N$8,$I$8:$K$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,{"$f":"INDEX($S537:$U537,1,MATCH(AC$8,$S$8:$U$8,0))-INDEX($X537:$Z537,1,MATCH(AC$8,$X$8:$Z$8,0))","v":0},0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5842,"Grant Writer",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5843,"Interest - Loans Less than 1 Year",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5845,"Legal Fees",null,null,52800,null,52800,null,null,72000,null,72000,null,0,-19200,null,-19200,null,null,53856,null,53856,null,null,73440,null,73440,null,0,-19584,null,-19584,null,null,74908.800000000003,null,74908.800000000003,null,null,76406.975999999995,null,76406.975999999995,null,null,77935.115520000007,null,77935.115520000007,null,null,79493.817830400003,null,79493.817830400003]
[5846,"Loan and Financing Fees",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5848,"Licenses and Other Fees",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5851,"Marketing and Student Recruiting",null,null,10000,null,10000,null,null,10000,null,10000,null,0,0,null,0,null,null,10200,null,10200,null,null,10200,null,10200,null,0,0,null,0,null,null,10404,null,10404,null,null,10612.08,null,10612.08,null,null,10824.321599999999,null,10824.321599999999,null,null,11040.808032000001,null,11040.808032000001]
[5852,"Service 13",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5853,"Service 14",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5854,"Consultants - Other 1",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5855,"Consultants - Other 2",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5856,"Consultants - Other 3",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5857,"Payroll Fees",null,null,5300,null,5300,null,null,5300,null,5300,null,0,0,null,0,null,null,5406,null,5406,null,null,5406,null,5406,null,0,0,null,0,null,null,5514.12,null,5514.12,null,null,5624.4023999999999,null,5624.4023999999999,null,null,5736.8904480000001,null,5736.8904480000001,null,null,5851.6282569599998,null,5851.6282569599998]
[5858,"CMO Fees Expense",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5860,"Printing and Reproduction",null,null,520,null,520,null,null,520,null,520,null,0,0,null,0,null,null,530.4,null,530.4,null,null,530.4,null,530.4,null,0,0,null,0,null,null,541.00800000000004,null,541.00800000000004,null,null,551.82816000000003,null,551.82816000000003,null,null,562.86472319999996,null,562.86472319999996,null,null,574.12201766400005,null,574.12201766400005]
[5861,"Prior Yr Exp (not accrued",null,null,0,null,0,null,null,8282,null,8282,null,0,-8282,null,-8282,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5863,"Professional Development",null,null,48660,null,{"$f":"SUM(D553:F553)","v":48660},null,null,65000,null,{"$f":"SUM(I553:K553)","v":65000},null,0,-16340,null,{"$f":"SUM(N553:P553)","v":-16340},null,null,49633.2,null,{"$f":"SUM(S553:U553)","v":49633.2},null,null,40000,null,{"$f":"SUM(X553:Z553)","v":40000},null,0,9633.1999999999971,null,{"$f":"SUM(AC553:AE553)","v":9633.1999999999971},null,null,40800,null,{"$f":"SUM(AH553:AJ553)","v":40800},null,null,41616,null,{"$f":"SUM(AM553:AO553)","v":41616},null,null,42448.32,null,{"$f":"SUM(AR553:AT553)","v":42448.32},null,null,43297.286399999997,null,{"$f":"SUM(AW553:AY553)","v":43297.286399999997}]
[5864,"Credentialing Support",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,30000,null,30000,null,0,-30000,null,-30000,null,null,30600,null,30600,null,null,31212,null,31212,null,null,31836.240000000002,null,31836.240000000002,null,null,32472.964800000002,null,32472.964800000002]
[5865,"Contracted Education Services - Student",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,70000,null,70000,null,0,-70000,null,-70000,null,null,70000,null,70000,null,null,70000,null,70000,null,null,0,null,0,null,null,0,null,0]
[5866,"SPED MH Day/NPS Services",null,null,200000,null,200000,null,null,110000,null,110000,null,0,90000,null,90000,null,null,100000,null,100000,null,null,60000,null,60000,null,0,40000,null,40000,null,null,61200,null,61200,null,null,75000,null,75000,null,null,76500,null,76500,null,null,78030,null,78030]
[5869,"Special Education Contract Instructors",null,null,99645,null,99645,null,null,140000,null,140000,null,{"$f":"INDEX($D557:$F557,1,MATCH(N$8,$D$8:$F$8,0))-INDEX($I557:$K557,1,MATCH(N$8,$I$8:$K$8,0))","v":0},-40355,null,-40355,null,null,101637.9,null,101637.9,null,null,130000,null,130000,null,{"$f":"INDEX($S557:$U557,1,MATCH(AC$8,$S$8:$U$8,0))-INDEX($X557:$Z557,1,MATCH(AC$8,$X$8:$Z$8,0))","v":0},-28362.100000000006,null,-28362.100000000006,null,null,132600,null,132600,null,null,135252,null,135252,null,null,137957.04,null,137957.04,null,null,140716.1808,null,140716.1808]
[5872,"Special Education Encroachment",null,null,13951,null,13951,null,null,13951,null,13951,null,0,0,null,0,null,null,14230.02,null,14230.02,null,null,14230.02,null,14230.02,null,0,0,null,0,null,null,14514.6204,null,14514.6204,null,null,14804.912807999999,null,14804.912807999999,null,null,15101.01106416,null,15101.01106416,null,null,15403.0312854432,null,15403.0312854432]
[5873,"Sports Contractors",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5874,"Sports",null,null,10200,null,10200,null,null,12000,null,12000,null,0,-1800,null,-1800,null,null,10404,null,10404,null,null,12240,null,12240,null,0,-1836,null,-1836,null,null,12484.8,null,12484.8,null,null,12734.495999999999,null,12734.495999999999,null,null,12989.18592,null,12989.18592,null,null,13248.9696384,null,13248.9696384]
[5875,"Staff Recruiting",null,null,5000,null,5000,null,null,7000,null,7000,null,0,-2000,null,-2000,null,null,5100,null,5100,null,null,7140,null,7140,null,0,-2040,null,-2040,null,null,7282.8,null,7282.8,null,null,7428.4560000000001,null,7428.4560000000001,null,null,7577.0251200000002,null,7577.0251200000002,null,null,7728.5656224000004,null,7728.5656224000004]
[5877,"Student Activities",null,null,0,null,0,null,null,30000,null,30000,null,0,-30000,null,-30000,null,null,0,null,0,null,null,15000,null,15000,null,0,-15000,null,-15000,null,null,15300,null,15300,null,null,15606,null,15606,null,null,15918.12,null,15918.12,null,null,16236.482400000001,null,16236.482400000001]
[5878,"Student Assessment",null,null,30000,null,30000,null,null,14768.32,null,14768.32,null,0,15231.68,null,15231.68,null,null,30600,null,30600,null,null,15907.92,null,15907.92,null,0,14692.08,null,14692.08,null,null,17187.407999999999,null,17187.407999999999,null,null,17679.725279999999,null,17679.725279999999,null,null,18033.319785600001,null,18033.319785600001,null,null,18393.986181312001,null,18393.986181312001]
[5880,"Student Health Services",null,null,467,null,467,null,null,10000,null,10000,null,0,-9533,null,-9533,null,null,476.34,null,476.34,null,null,10200,null,10200,null,0,-9723.66,null,-9723.66,null,null,10404,null,10404,null,null,10612.08,null,10612.08,null,null,10824.321599999999,null,10824.321599999999,null,null,11040.808032000001,null,11040.808032000001]
[5881,"Student Information System",null,null,30000,null,30000,null,null,32500,null,32500,null,0,-2500,null,-2500,null,null,30600,null,30600,null,null,45650,null,45650,null,0,-15050,null,-15050,null,null,46563,null,46563,null,null,47494.26,null,47494.26,null,null,48444.145199999999,null,48444.145199999999,null,null,49413.028103999997,null,49413.028103999997]
[5883,"Service 18",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5884,"Substitutes",null,null,30000,null,30000,null,null,75000,null,75000,null,0,-45000,null,-45000,null,null,30600,null,30600,null,null,50000,null,50000,null,0,-19400,null,-19400,null,null,51000,null,51000,null,null,52020,null,52020,null,null,53060.4,null,53060.4,null,null,54121.608,null,54121.608]
[5885,"Tutor",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5887,"Technology Services",null,null,66300,null,66300,null,null,62500,null,62500,null,0,3800,null,3800,null,null,67626,null,67626,null,null,50000,null,50000,null,0,17626,null,17626,null,null,51000,null,51000,null,null,52020,null,52020,null,null,53060.4,null,53060.4,null,null,54121.608,null,54121.608]
[5890,"Transcript",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5893,"Transportation - Student",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5896,"Internet/Website consulting",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5898,"Bad Debt Expense",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5899,"Miscellaneous Operating Expenses",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5900,"Communications",null,null,22032,null,22032,null,null,28668,null,28668,null,0,-6636,null,-6636,null,null,22472.639999999999,null,22472.639999999999,null,null,29241.360000000001,null,29241.360000000001,null,0,-6768.7200000000012,null,-6768.7200000000012,null,null,29826.1872,null,29826.1872,null,null,30422.710943999999,null,30422.710943999999,null,null,31031.165162879999,null,31031.165162879999,null,null,31651.788466137601,null,31651.788466137601]
[5905,"Communications - Cell Phones",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5910,"Communications - Internet / Website Fees",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5915,"Postage and Delivery",null,null,8062,null,8062,null,null,6262,null,6262,null,0,1800,null,1800,null,null,3121.2,null,3121.2,null,null,6387.24,null,6387.24,null,0,-3266.04,null,-3266.04,null,null,6514.9848000000002,null,6514.9848000000002,null,null,6645.2844960000002,null,6645.2844960000002,null,null,6778.1901859199997,null,6778.1901859199997,null,null,6913.7539896383996,null,6913.7539896383996]
[5920,"Communications - Telephone & Fax",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[5999,"5000 series 1099 reimbursable expenses",null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,0,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[]
[null,"SUBTOTAL - Services & Other Operating Exp.",null,{"$f":"SUM(D457:D581)","v":0},{"$f":"SUM(E457:E581)","v":2149834.3666559998},null,{"$f":"SUM(D582:F582)","v":2149834.3666559998},null,{"$f":"SUM(I457:I581)","v":0},{"$f":"SUM(J457:J581)","v":2438298.5698949168},null,{"$f":"SUM(I582:K582)","v":2438298.5698949168},null,{"$f":"INDEX($D582:$F582,1,MATCH(N$8,$D$8:$F$8,0))-INDEX($I582:$K582,1,MATCH(N$8,$I$8:$K$8,0))","v":0},{"$f":"INDEX($D582:$F582,1,MATCH(O$8,$D$8:$F$8,0))-INDEX($I582:$K582,1,MATCH(O$8,$I$8:$K$8,0))","v":-288464.20323891705},null,{"$f":"SUM(N582:P582)","v":-288464.20323891705},null,{"$f":"SUM(S457:S581)","v":0},{"$f":"SUM(T457:T581)","v":1755131.9232000001},null,{"$f":"SUM(S582:U582)","v":1755131.9232000001},null,{"$f":"SUM(X457:X581)","v":0},{"$f":"SUM(Y457:Y581)","v":2029534.1984954549},null,{"$f":"SUM(X582:Z582)","v":2029534.1984954549},null,{"$f":"INDEX($S582:$U582,1,MATCH(AC$8,$S$8:$U$8,0))-INDEX($X582:$Z582,1,MATCH(AC$8,$X$8:$Z$8,0))","v":0},{"$f":"INDEX($S582:$U582,1,MATCH(AD$8,$S$8:$U$8,0))-INDEX($X582:$Z582,1,MATCH(AD$8,$X$8:$Z$8,0))","v":-274402.27529545478},null,{"$f":"SUM(AC582:AE582)","v":-274402.27529545478},null,{"$f":"SUM(AH457:AH581)","v":0},{"$f":"SUM(AI457:AI581)","v":2085631.3616573643},null,{"$f":"SUM(AH582:AJ582)","v":2085631.3616573643},null,{"$f":"SUM(AM457:AM581)","v":0},{"$f":"SUM(AN457:AN581)","v":2142866.5135589489},null,{"$f":"SUM(AM582:AO582)","v":2142866.5135589489},null,{"$f":"SUM(AR457:AR581)","v":0},{"$f":"SUM(AS457:AS581)","v":2113167.7638807031},null,{"$f":"SUM(AR582:AT582)","v":2113167.7638807031},null,{"$f":"SUM(AW457:AW581)","v":0},{"$f":"SUM(AX457:AX581)","v":2153926.8925737138},null,{"$f":"SUM(AW582:AY582)","v":2153926.8925737138}]
[]
["Depreciation Expense"]
["","Depreciation",null,null,null,null,{"$f":"SUM(D585:F585)","v":0},null,null,null,null,{"$f":"SUM(I585:K585)","v":0},null,{"$f":"INDEX($D585:$F585,1,MATCH(N$8,$D$8:$F$8,0))-INDEX($I585:$K585,1,MATCH(N$8,$I$8:$K$8,0))","v":0},0,null,{"$f":"SUM(N585:P585)","v":0},null,null,null,null,{"$f":"SUM(S585:U585)","v":0},null,null,null,null,{"$f":"SUM(X585:Z585)","v":0},null,{"$f":"INDEX($S585:$U585,1,MATCH(AC$8,$S$8:$U$8,0))-INDEX($X585:$Z585,1,MATCH(AC$8,$X$8:$Z$8,0))","v":0},0,null,{"$f":"SUM(AC585:AE585)","v":0},null,null,null,null,{"$f":"SUM(AH585:AJ585)","v":0},null,null,null,null,{"$f":"SUM(AM585:AO585)","v":0},null,null,null,null,{"$f":"SUM(AR585:AT585)","v":0},null,null,null,null,{"$f":"SUM(AW585:AY585)","v":0}]
[6000,"Capital Outlay",null,null,null,null,0,null,0,null,null,0,null,0,0,null,0,null,null,null,null,0,null,0,null,null,0,null,0,0,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0]
[6100,"Sites & Improvement of Sites",null,null,null,null,0,null,0,null,null,0,null,0,0,null,0,null,null,null,null,0,null,0,null,null,0,null,0,0,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0]
[6200,"Buildings & Improvement of Buildings",null,null,null,null,0,null,0,null,null,0,null,0,0,null,0,null,null,null,null,0,null,0,null,null,0,null,0,0,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0]
[6300,"School Libraries",null,null,null,null,0,null,0,null,null,0,null,0,0,null,0,null,null,null,null,0,null,0,null,null,0,null,0,0,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0]
[6400,"Equipment",null,null,null,null,0,null,0,null,null,0,null,0,0,null,0,null,null,null,null,0,null,0,null,null,0,null,0,0,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0]
[6410,"Computers (capitalizable items",null,null,null,null,0,null,0,null,null,0,null,0,0,null,0,null,null,null,null,0,null,0,null,null,0,null,0,0,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0]
[6420,"Furniture (capitalizable items",null,null,null,null,0,null,0,null,null,0,null,0,0,null,0,null,null,null,null,0,null,0,null,null,0,null,0,0,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0]
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["Other Outflows"]
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[]
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["LCFF Entitlement"]
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[8000,"Revenue",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"O16-SUM(C16:N16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC16-SUM(Q16:AB16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ16-SUM(AE16:AP16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE16-SUM(AS16:BD16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS16-SUM(BG16:BR16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CG16-SUM(BU16:CF16)","v":0}]
[8010,"Principal Apportionment",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8011,"Charter Schools General Purpose Entitlement - State Aid",0,196636,196636,353946,353946,353946,353946,353946,324432,324432,55386.496749751102,223912.651625125,3920449.8480000002,829284.69962512376,0,189857.26275541799,189857.26275541799,341743.072959752,341743.072959752,341743.072959752,341743.072959752,341743.072959752,366005.98193807999,366005.98193807999,366005.98193807999,366005.98193807999,4008754.65,456300.83193808375,0,210092.61946902701,210092.61946902701,378166.71504424798,378166.71504424798,378166.71504424798,378166.71504424798,378166.71504424798,410607.48716814199,410607.48716814199,410607.48716814199,410607.48716814199,4560622.5,607173.73716813792,0,229431.46249999999,229431.46249999999,412976.63250000001,412976.63250000001,412976.63250000001,412976.63250000001,412976.63250000001,412976.63250000001,412976.63250000001,412976.63250000001,412976.63250000001,4807609.75,631957.13250000076,0,240763.21249999999,240763.21249999999,433373.78249999997,433373.78249999997,433373.78249999997,433373.78249999997,433373.78249999997,433373.78249999997,433373.78249999997,433373.78249999997,433373.78249999997,5042020.75,660130.2825000016,0,248804.28987499999,248804.28987499999,447847.72177499998,447847.72177499998,447847.72177499998,447847.72177499998,447847.72177499998,415683.41227500001,415683.41227500001,415683.41227500001,415683.41227500001,5240302.7424999997,840721.90477499925]
[8012,"Education Protection Account Entitlement",0,0,25496,0,0,0,25496,0,0,24028,100,0,100160,25040,0,0,0,25040,0,0,25040,0,0,27440,0,0,105830,28310,0,0,0,25840,0,0,25840,0,0,28832.5,0,0,112100,31587.5,0,0,0,26837.5,0,0,26837.5,0,0,26837.5,0,0,113050,32537.5,0,0,0,26837.5,0,0,26837.5,0,0,26837.5,0,0,113050,32537.5,0,0,0,26837.5,0,0,26837.5,0,0,26837.5,0,0,113050,32537.5]
[8018,"Advance Apportionment (clearing acct-shld be zero at yr end",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8019,"State Aid - Prior Years",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8096,"Charter Schools in Lieu of Property Taxes",0,0,287288,127684,127684,127684,127684,0,408995,140655,200880.770596438,-5995.6185964381402,1542559.152,0,0,0,412813.80326451198,183473.440088086,183473.440088086,183473.440088086,183473.440088086,0,587698.69074297894,202111.90686060599,288652.34507748799,-8615.3062979277402,2269524.35,52969.14999999851,0,0,428749.630228767,190556.05450325101,190556.05450325101,190556.05450325101,190556.05450325101,0,610385.58873121894,209914.02091221101,299795.17457496503,-8947.8824601639208,2403984.5,101863.74999999767,0,0,428749.630228767,190556.05450325101,190556.05450325101,190556.05450325101,190556.05450325101,0,610385.58873121894,209914.02091221101,299795.17457496503,-8947.8824601639208,2424357.25,122236.49999999767,0,0,428749.630228767,190556.05450325101,190556.05450325101,190556.05450325101,190556.05450325101,0,610385.58873121894,209914.02091221101,299795.17457496503,-8947.8824601639208,2424357.25,122236.49999999767,0,0,428749.630228767,190556.05450325101,190556.05450325101,190556.05450325101,190556.05450325101,0,610385.58873121894,209914.02091221101,299795.17457496503,-8947.8824601639208,2424357.25,122236.49999999767]
[]
["","LCFF Entitlement",{"$f":"SUM(C15:C23)","v":0},196636,509420,481630,481630,481630,507126,353946,733427,489115,256367.2673461891,217917.03302868686,5563169,854324.69962512376,0,189857.26275541799,602671.06601992995,550256.513047838,525216.513047838,525216.513047838,550256.513047838,341743.072959752,953704.67268105899,595557.88879868598,654658.32701556804,357390.67564015224,6384109,537579.98193808226,0,210092.61946902701,638842.24969779397,594562.76954749902,{"$f":"SUM(AI15:AI23)","v":568722.76954749902},568722.76954749902,594562.76954749902,378166.71504424798,1020993.0758993609,649354.00808035303,710402.66174310702,401659.60470797808,7076707,740624.98716813559,0,229431.46249999999,658181.09272876696,630370.18700325105,603532.68700325105,603532.68700325105,630370.18700325105,412976.63250000001,1023362.2212312189,649728.15341221099,712771.80707496498,404028.7500398361,7345017,786731.13249999844,0,240763.21249999999,669512.84272876696,650767.33700325096,623929.83700325096,623929.83700325096,650767.33700325096,433373.78249999997,{"$f":"SUM(BO15:BO23)","v":1043759.3712312189},670125.30341221101,733168.957074965,424425.90003983607,7579428,814904.28249999927,0,248804.28987499999,677553.92010376696,665241.27627825097,638403.77627825097,638403.77627825097,665241.27627825097,447847.72177499998,1026069.001006219,652434.93318721105,715478.58684996504,406735.5298148361,7777709.9924999997,995495.90477499692]
[]
["Federal Revenue",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O27-SUM(C27:N27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC27-SUM(Q27:AB27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ27-SUM(AE27:AP27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE27-SUM(AS27:BD27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS27-SUM(BG27:BR27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CG27-SUM(BU27:CF27)","v":0}]
[8100,"Federal Revenue",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"O28-SUM(C28:N28)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC28-SUM(Q28:AB28)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ28-SUM(AE28:AP28)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE28-SUM(AS28:BD28)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS28-SUM(BG28:BR28)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CG28-SUM(BU28:CF28)","v":0}]
[8181,"Special Education - Entitlement",0,0,0,0,0,0,0,0,0,0,41327.014999999999,0,82654.03,41327.014999999999,0,0,0,0,0,0,0,0,0,32965,0,0,65930,32965,0,0,0,0,0,0,0,0,0,34000,0,0,69625,35625,0,0,0,0,0,0,0,0,0,35312.5,0,0,73750,38437.5,0,0,0,0,0,0,0,0,0,35312.5,0,0,74375,39062.5,0,0,0,0,0,0,0,0,0,35312.5,0,0,74375,39062.5]
[8182,"Special Education Reimbursement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8220,"Child Nutrition Programs",0,0,0,0,0,0,49148.03,0,0,0,9863.77,6556.8666666666704,78682.399999999994,13113.733333333323,0,0,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,82881.600000000006,16214.933333333305,0,0,6800,6800,6800,6800,6800,6800,6800,6800,6800,6800,89547.839999999997,21547.839999999997,0,0,6936,6936,6936,6936,6936,6936,6936,6936,6936,6936,92112.854399999997,22752.854399999997,0,0,7074.72,7074.72,7074.72,7074.72,7074.72,7074.72,7074.72,7074.72,7074.72,7074.72,93955.111487999995,23207.911487999998,0,0,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,95834.213717759994,23672.069717760009]
[8290,"No Child Left Behind",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8291,"Title I",0,0,0,0,0,0,33735,0,0,0,19073.25,0,70411,17602.75,0,0,0,0,17602.75,0,0,17602.75,0,0,17602.75,0,70411,17602.75,0,0,0,0,17602.75,0,0,17602.75,0,0,17602.75,0,70411,17602.75,0,0,0,0,17602.75,0,0,17602.75,0,0,17602.75,0,70411,17602.75,0,0,0,0,17602.75,0,0,17602.75,0,0,17602.75,0,70411,17602.75,0,0,0,0,17602.75,0,0,17602.75,0,0,17602.75,0,70411,17602.75]
[8292,"Title II",0,0,0,0,0,0,3282,6704,0,0,-148.25,0,13117,3279.25,0,0,0,0,3279.25,0,0,3279.25,0,0,3279.25,0,13117,3279.25,0,0,0,0,3279.25,0,0,3279.25,0,0,3279.25,0,13117,3279.25,0,0,0,0,3279.25,0,0,3279.25,0,0,3279.25,0,13117,3279.25,0,0,0,0,3279.25,0,0,3279.25,0,0,3279.25,0,13117,3279.25,0,0,0,0,3279.25,0,0,3279.25,0,0,3279.25,0,13117,3279.25]
[8293,"Title III",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8294,"Title IV",0,0,0,0,0,0,10000,0,0,0,-2500,0,10000,2500,0,0,0,0,2500,0,0,2500,0,0,2500,0,10000,2500,0,0,0,0,2500,0,0,2500,0,0,2500,0,10000,2500,0,0,0,0,2500,0,0,2500,0,0,2500,0,10000,2500,0,0,0,0,2500,0,0,2500,0,0,2500,0,10000,2500,0,0,0,0,2500,0,0,2500,0,0,2500,0,10000,2500]
[8295,"Title V",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8296,"Other Federal Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8297,"PY Federal - Not Accrued",0,0,7278.49,0,0,0,0,0,0,0,-606.99,606.5,7278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8298,"Implementation Grant",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8299,"All Other Federal Revenue",0,0,0,0,26507,0,0,17044,45239,72645,128054.16666666701,57897.833333333299,347387,0,0,0,0,0,0,0,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,6666.6666666666697,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Federal Revenue",{"$f":"SUM(C27:C42)","v":0},0,7278.49,0,26507,0,96165.03,23748,45239,72645,195062.96166666702,65061.199999999968,609529.42999999993,77822.748333332944,{"$f":"SUM(Q27:Q42)","v":0},0,6666.6666666666697,6666.6666666666697,30048.666666666672,6666.6666666666697,13333.333333333339,36715.333333333343,13333.333333333339,46298.333333333343,36715.333333333343,13333.333333333339,282339.59999999998,72561.933333333232,{"$f":"SUM(AE27:AE42)","v":0},0,6800,6800,30182,6800,6800,30182,6800,40800,30182,6800,252700.84,80554.84,{"$f":"SUM(AS27:AS42)","v":0},0,6936,6936,30318,6936,6936,30318,6936,42248.5,30318,6936,259390.85440000001,84572.354400000011,{"$f":"SUM(BG27:BG42)","v":0},0,7074.72,7074.72,30456.720000000001,7074.72,7074.72,30456.720000000001,7074.72,42387.22,30456.720000000001,7074.72,261858.111488,85652.411487999983,{"$f":"SUM(BU27:BU42)","v":0},0,7216.2143999999998,7216.2143999999998,30598.214400000001,7216.2143999999998,7216.2143999999998,30598.214400000001,7216.2143999999998,42528.714399999997,30598.214400000001,7216.2143999999998,263737.21371775999,86116.569717760023]
[]
["Other State Revenue",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[8300,"Other State Revenues",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"O47-SUM(C47:N47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC47-SUM(Q47:AB47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ47-SUM(AE47:AP47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE47-SUM(AS47:BD47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS47-SUM(BG47:BR47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CG47-SUM(BU47:CF47)","v":0}]
[8311,"Other State Apportionments - Current Year",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8319,"Other State Apportionments - Prior Years",0,0,403.63,0,0,0,0,-385,0,0,1.5833333333333299,1.5833333333333299,19,-2.7966666666666526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8380,"Special Ed",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8381,"Special Education - Entitlement (State",20628,20628,37131,36313,36313,39281,36313,0,99832,49842,27924.915000000001,27924.915000000001,490032,57901.170000000042,0,24501.599999999999,24501.599999999999,44102.879999999997,44102.879999999997,44102.879999999997,44102.879999999997,44102.879999999997,37742.277759999997,37742.277759999997,37742.277759999997,37742.277759999997,469179.31390000001,48692.602860000159,0,22911.44944,22911.44944,41240.608992000001,41240.608992000001,41240.608992000001,41240.608992000001,41240.608992000001,44778.406331999999,44778.406331999999,44778.406331999999,44778.406331999999,496976.29300000001,65836.723832000047,0,23795.898775000001,23795.898775000001,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,501187.95649999997,68102.598794999998,0,23795.898775000001,23795.898775000001,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,501187.95649999997,68102.598794999998,0,23795.898775000001,23795.898775000001,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,42832.617794999998,501187.95649999997,68102.598794999998]
[8382,"Special Education Reimbursement (State",0,2550,2295,2295,2295,2295,2295,0,21657,3126,-1765.1666666666599,3704.2833333333301,44451.4,3704.2833333333256,0,2497.86666666667,2497.86666666667,2497.86666666667,2497.86666666667,2497.86666666667,2497.86666666667,2497.86666666667,2497.86666666667,2497.86666666667,2497.86666666667,2497.86666666667,30690.7,3214.1666666666351,0,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,32509,3971.7916666666242,0,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,32784.5,4247.2916666666242,0,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,32784.5,4247.2916666666242,0,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,2594.2916666666702,32784.5,4247.2916666666242]
[8434,"Class Size Reduction, Grades K-3",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8480,"Charter Schools Categorical Block (DO NOT USE; USE 8592",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8520,"Child Nutrition - State",0,0,5053.1000000000004,192.18,0,0,0,0,0,0,2131.1950000000002,819.60833333333301,9835.2999999999993,1639.2166666666653,0,0,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,10360.200000000001,2026.8666666666704,0,0,850,850,850,850,850,850,850,850,850,850,11193.48,2693.4799999999996,0,0,867,867,867,867,867,867,867,867,867,867,11514.1068,2844.1067999999996,0,0,884.34,884.34,884.34,884.34,884.34,884.34,884.34,884.34,884.34,884.34,11744.388935999999,2900.9889359999997,0,0,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,11979.276714719999,2959.0087147200011]
[8545,"School Facilities Apportionments",0,0,0,0,0,0,0,0,124525.35,0,60634.924408705097,49118.698591294902,234278.973,0,0,0,0,0,0,0,0,0,134649.26095500001,0,65564.543763132897,53112.048786767104,253536.7045806,210.85107569998945,0,0,0,0,0,0,0,0,139415.84479280701,0,67885.528612347698,54992.215313818597,263526.050741076,1232.4620221026707,0,0,0,0,0,0,0,0,143710.766371818,0,69976.847731584596,56686.3358965972,270373.95,0,0,0,0,0,0,0,0,0,146584.981699255,0,71376.384686216305,57820.062614529103,275781.429,0,0,0,0,0,0,0,0,0,146584.981699255,0,71376.384686216305,57820.062614529103,275781.429,0]
[8550,"Mandated Cost Reimbursements",0,0,0,0,0,16695,0,0,0,0,0.27999999999883601,0,16695.28,0,0,0,0,0,0,17717.161052799998,0,0,0,0,0,0,17732.472000000002,15.310947200003284,0,0,0,0,0,19602.897554535699,0,0,0,0,0,0,20053.483499999998,450.58594546429958,0,0,0,0,0,22322.53,0,0,0,0,0,0,22931.575000000001,609.04500000000189,0,0,0,0,0,23043.485000000001,0,0,0,0,0,0,23396.03,352.54499999999825,0,0,0,0,0,23043.485000000001,0,0,0,0,0,0,23396.03,352.54499999999825]
[8560,"State Lottery Revenue",0,0,0,35164.92,0,0,37176.879999999997,0,0,44107.01,33144.800000000003,0,123966.53961599999,-25627.070383999991,0,0,0,0,0,0,0,30991.634903999999,0,0,30991.634903999999,0,130984.214133,69000.944325000004,0,0,0,0,0,0,0,31981.782984000001,0,0,31981.782984000001,0,138744.49971,74780.933741999994,0,0,0,0,0,0,0,33216.373871249998,0,0,33216.373871249998,0,139920.30055499999,73487.552812499998,0,0,0,0,0,0,0,33216.373871249998,0,0,33216.373871249998,0,139920.30055499999,73487.552812499998,0,0,0,0,0,0,0,33216.373871249998,0,0,33216.373871249998,0,139920.30055499999,73487.552812499998]
[8590,"All Other State Revenue",0,0,0,0,0,0,0,0,0,569522,-47460.166666666599,47460.166666666701,569522,0,55011.583333333299,55011.583333333299,55011.583333333299,55011.583333333299,55011.583333333299,55011.583333333299,55011.583333333299,55011.583333333299,55011.583333333299,55011.583333333299,55011.583333333299,55011.583333333299,625139,-34999.999999999534,10778.75,10778.75,10778.75,10778.75,10778.75,10778.75,10778.75,10778.75,10778.75,10778.75,10778.75,10778.75,154345,25000,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,92215,15000.000000000044,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,77215,0,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,6434.5833333333303,77215,0]
[8591,"Supplemental Hourly Revenue",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[8592,"Categorical Block Grant",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[8593,"Other State Revenue 3",0,3171,3171,5707,5707,5707,5707,5707,5712,5712,1261,15854,63416,0,0,0,15854,0,0,15854,0,0,15854,0,0,15854,63416,0,0,0,15854,0,0,15854,0,0,15854,0,0,15854,63416,0,0,0,15854,0,0,15854,0,0,15854,0,0,15854,63416,0,0,0,15854,0,0,15854,0,0,15854,0,0,15854,63416,0,0,0,15854,0,0,15854,0,0,15854,0,0,15854,63416,0]
[8594,"Other State Revenue 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8595,"Other State Revenue 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8596,"Other State Revenue 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8597,"Other State Revenue 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8598,"Other State Revenue 8",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8599,"Other State Revenue 9",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
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[8631,"Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8632,"Sale of Publications",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8634,"Food Service Sales",0,0,96,0,0,0,0,0,0,0,789.17700000000002,98.352999999999994,983.53,0,0,0,100,100,100,100,100,100,100,100,100,100,1036.02,36.019999999999982,0,0,102,102,102,102,102,102,102,102,102,102,1119.348,99.347999999999956,0,0,104.04,104.04,104.04,104.04,104.04,104.04,104.04,104.04,104.04,104.04,1151.41068,111.01068000000009,0,0,106.1208,106.1208,106.1208,106.1208,106.1208,106.1208,106.1208,106.1208,106.1208,106.1208,1174.4388936,113.23089359999994,0,0,108.243216,108.243216,108.243216,108.243216,108.243216,108.243216,108.243216,108.243216,108.243216,108.243216,1197.9276714719999,115.49551147200009]
[8636,"Uniforms",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8638,"Merchandise Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8639,"All Other Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8650,"Leases and Rentals",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8660,"Interest",0.04,0.05,0.05,0.05,0.31,0.73,0.73,0.66,0.73,0.71,0.44,0.5,5,0,0,0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,5,0,0,0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,5,0,0,0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,5,0,0,0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,5,0,0,0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,5,0]
[8661,"Interest - Temporarily Restricted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8662,"Net Increase (Decrease",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8670,"Fees and Contracts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8671,"Adult Education Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8672,"Pre School Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8673,"Child Development Parent Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8675,"Transportation Fees from Individuals",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8676,"After School Program Revenue",0,0,0,0,0,0,0,0,6338.8,0,32217.200000000001,4284,42840,0,0,0,4284,4284,4284,4284,4284,4284,4284,4284,4284,4284,42840,0,0,0,4284,4284,4284,4284,4284,4284,4284,4284,4284,4284,42840,0,0,0,4284,4284,4284,4284,4284,4284,4284,4284,4284,4284,42840,0,0,0,4284,4284,4284,4284,4284,4284,4284,4284,4284,4284,42840,0,0,0,4284,4284,4284,4284,4284,4284,4284,4284,4284,4284,42840,0]
[8678,"Parking Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8681,"Fees & Contracts 1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8682,"Fees & Contracts 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8683,"Fees & Contracts 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8684,"Fees & Contracts 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8685,"Fees & Contracts 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8686,"Fees & Contracts 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8687,"Fees & Contracts 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8688,"Fees & Contracts 8",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8689,"All Other Fees and Contracts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8690,"Other Local Revenue",40,0,1183.8599999999999,40,1539.65,12078.77,0,0,1720.47,1047,-1449.75,1800,18000,0,0,0,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,18000,0,0,0,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,18000,0,0,0,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,18000,0,0,0,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,18000,0,0,0,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,18000,0]
[8693,"Field Trips",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8697,"Pass through revenue from local sources",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8699,"All Other Local Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8701,"Oakland Measure N",0,0,0,0,0,0,0,0,0,0,0,265115.413873902,350000,84884.586126098002,0,0,0,0,0,0,0,0,0,0,0,265115.413873902,350000,84884.586126098002,0,0,0,0,0,0,0,0,0,0,0,265115.413873902,350000,84884.586126098002,0,0,0,0,0,0,0,0,0,0,0,265115.413873902,350000,84884.586126098002,0,0,0,0,0,0,0,0,0,0,0,265115.413873902,350000,84884.586126098002,0,0,0,0,0,0,0,0,0,0,0,265115.413873902,350000,84884.586126098002]
[8702,"Revenue Program 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8703,"Oakland Measure G1",0,0,0,0,0,0,0,0,0,0,0,63000,63000,0,0,0,0,0,0,0,0,0,0,0,0,64000,64000,0,0,0,0,0,0,0,0,0,0,0,0,64000,64000,0,0,0,0,0,0,0,0,0,0,0,0,64000,64000,0,0,0,0,0,0,0,0,0,0,0,0,64000,64000,0,0,0,0,0,0,0,0,0,0,0,0,64000,64000,0]
[8704,"Student Activities",0,0,0,0,0,0,0,0,3734.02,9190.9,14075.08,3000,30000,0,0,0,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,30000,0,0,0,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,30000,0,0,0,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,30000,0,0,0,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,30000,0,0,0,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,30000,0]
[8705,"Revenue Program 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8706,"Revenue Program 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8707,"Revenue Program 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8708,"Revenue Program 8",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8709,"Revenue Program 9",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8711,"Revenue Program 11",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8712,"Revenue Program 12",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8713,"Revenue Program 13",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8714,"Revenue Program 14",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8715,"Revenue Program 15",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8716,"Revenue Program 16",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8717,"Revenue Program 17",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8718,"Revenue Program 18",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8719,"Revenue Program 19",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8720,"Revenue Program 20",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8721,"CMO Fees Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8722,"Revenue Program 22",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8723,"Revenue Program 23",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8724,"Revenue Program 24",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8725,"Revenue Program 25",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8726,"Revenue Program 26",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8727,"Revenue Program 27",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8728,"Revenue Program 28",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8729,"Revenue Program 29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8730,"Revenue Program 30",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8731,"Revenue Program 31",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8732,"Revenue Program 32",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8733,"Revenue Program 33",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8734,"Revenue Program 34",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8735,"Revenue Program 35",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O138-SUM(C138:N138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC138-SUM(Q138:AB138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AQ138-SUM(AE138:AP138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BE138-SUM(AS138:BD138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS138-SUM(BG138:BR138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CG138-SUM(BU138:CF138)","v":0}]
[8736,"Revenue Program 36",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8737,"Revenue Program 37",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8738,"Revenue Program 38",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8739,"Revenue Program 39",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8740,"Revenue Program 40",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8741,"Revenue Program 41",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8781,"All Other transfers from Districts or Charter Schools",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8797,"All Other Financing Sources",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8910,"Interfund Transfers In",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8931,"Emergency Apportionments",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8953,"Proceeds from Sale/Lease Purchase of Land and Buildings",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8980,"Contributions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8999,"Uncategorized Revenue",10,0,1209.3599999999999,5077.3900000000003,4966.0200000000004,5805.94,1666.04,7419.83,0,7538.18,0,-33692.76,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[null,"Other Local Revenue",{"$f":"SUM(C73:C152)","v":50.04},0.05,2489.2699999999995,5117.4400000000005,6505.9800000000005,17885.439999999999,1666.77,7420.49,11794.02,17776.79,45632.147000000004,303605.50687390199,504828.53,84884.58612609806,{"$f":"SUM(Q73:Q152)","v":0},0,9184.5,9184.5,9184.5,9184.5,9184.5,9184.5,9184.5,9184.5,9184.5,338299.913873902,505881.02,84920.60612609802,{"$f":"SUM(AE73:AE152)","v":0},0,9186.5,9186.5,9186.5,9186.5,9186.5,9186.5,9186.5,9186.5,9186.5,338301.913873902,505964.348,84983.934126098,{"$f":"SUM(AS73:AS152)","v":0},0,9188.5400000000009,9188.5400000000009,9188.5400000000009,9188.5400000000009,9188.5400000000009,9188.5400000000009,9188.5400000000009,9188.5400000000009,9188.5400000000009,338303.95387390198,505996.41067999997,84995.596806098009,{"$f":"SUM(BG73:BG152)","v":0},0,9190.6208000000006,9190.6208000000006,9190.6208000000006,9190.6208000000006,9190.6208000000006,9190.6208000000006,9190.6208000000006,9190.6208000000006,9190.6208000000006,338306.03467390197,506019.43889360002,84997.817019698035,{"$f":"SUM(BU73:BU152)","v":0},0,9192.7432159999989,9192.7432159999989,9192.7432159999989,9192.7432159999989,9192.7432159999989,9192.7432159999989,9192.7432159999989,9192.7432159999989,9192.7432159999989,338308.15708990197,506042.92767147202,85000.081637570052]
[]
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[8800,"Donations/Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"O157-SUM(C157:N157)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC157-SUM(Q157:AB157)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ157-SUM(AE157:AP157)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE157-SUM(AS157:BD157)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS157-SUM(BG157:BR157)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CG157-SUM(BU157:CF157)","v":0}]
[8801,"Donations - Parents",1352.2,10899.12,2900,1990,2349.5500000000002,0,7458.1,0,7050.34,48.38,-4881.0233333333299,2916.6666666666702,35000,2916.6666666666642,0,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,35000,2916.6666666666206,0,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,35000,2916.6666666666206,0,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,35000,2916.6666666666206,0,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,35000,2916.6666666666206,0,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,2916.6666666666702,35000,2916.6666666666206]
[8802,"Donations - Private",175,175,147.36000000000001,0,0,0,11500,0,40,0,12962.64,0,25000,0,4166.6666666666697,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,0,25000,3.637978807091713E-11,4166.6666666666697,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,0,25000,3.637978807091713E-11,4166.6666666666697,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,0,25000,3.637978807091713E-11,4166.6666666666697,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,0,25000,3.637978807091713E-11,4166.6666666666697,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,0,25000,3.637978807091713E-11]
[8803,"Fundraising",0,0,0,3385,307.5,0,0,0,1767,2569,10304.833333333299,1666.6666666666699,20000,2.9103830456733704E-11,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,20000,-4.3655745685100555E-11,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,20000,-4.3655745685100555E-11,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,20000,-4.3655745685100555E-11,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,20000,-4.3655745685100555E-11,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,1666.6666666666699,20000,-4.3655745685100555E-11]
[8804,"Fundraising - Fund Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8811,"School Defined Revenue 1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8812,"School Defined Revenue 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8813,"School Defined Revenue 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8814,"School Defined Revenue 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8815,"School Defined Revenue 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8816,"School Defined Revenue 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8817,"School Defined Revenue 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8818,"School Defined Revenue 8",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8819,"School Defined Revenue 9",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8850,"Donations - temporarily restricted",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"TOTAL REVENUE",{"$f":"SUM(C173,C153,C70,C43,C24)","v":22205.24},234059.16999999998,570288.85,571794.54,561615.03,563493.43999999994,705407.78,390436.49,1051043.71,1254463.1800000002,591322.19042156124,736050.32849388372,8309743.4526159996,{"$f":"O175-SUM(C175:N175)","v":1057563.5037005553},{"$f":"SUM(Q173,Q153,Q70,Q43,Q24)","v":60844.916666666642},278534.97942208464,723887.28268659662,675220.0097145047,673562.0097145047,683751.1707673046,681886.67638117133,527746.87119708536,1229477.4947293922,753792.44989201927,899866.06677603419,878658.36606082134,8853368.2246135995,{"$f":"AC175-SUM(Q175:AB175)","v":786139.93060541432},{"$f":"SUM(AE173,AE153,AE70,AE43,AE24)","v":16612.083333333339},253043.77724236035,714483.90747112734,672679.58687283238,670221.58687283238,682296.48442736804,672679.58687283238,511647.31535358133,1257917.5353575014,765008.62274568633,915306.58800478803,881192.51522769872,9096135.9949510768,{"$f":"AQ175-SUM(AE175:AP175)","v":1083046.405169135},{"$f":"SUM(AS173,AS153,AS70,AS43,AS24)","v":12267.91666666667},268922.90294166666,730518.07317043364,705889.88646491768,702434.38646491768,717228.91646491771,705889.88646491768,545094.70583291666,1258446.6870647036,760560.35287387762,914866.72813946626,879120.8659386686,9324747.6539350003,{"$f":"BE175-SUM(AS175:BD175)","v":1123506.3454469293},{"$f":"SUM(BG173,BG153,BG70,BG43,BG24)","v":12267.91666666667},280254.65294166666,742007.96397043369,726445.17726491764,722989.67726491764,738505.16226491763,726445.17726491764,565649.99663291662,1281876.1931921407,781115.6436738777,936821.55589409801,900809.88345660036,9552751.155372601,{"$f":"BS175-SUM(BG175:BR175)","v":1137562.1548845302},{"$f":"SUM(BU173,BU153,BU70,BU43,BU24)","v":12267.91666666667},288295.73031666665,750210.34496143367,741080.42015591764,737624.92015591764,753140.40515591763,741080.42015591764,580285.23952391662,1264347.1265831406,763586.57706487773,919292.48928509804,883280.81684760051,9753170.6266589519,{"$f":"CG175-SUM(BU175:CF175)","v":1318678.2197858803}]
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["Certificated Salaries"]
[""]
[1000,"Certificated Salaries",0,0,0,0,0,0,0,0,0,0,0,0]
[1100,"Teachers Salaries",50401.35,198509.84,190362.57,194042.58,188320.98,205718.51,184730.52,186857.19,183889.6,181938.49,114359.206505378,164359.20650537801,2043490.0430107501,null,189473.564166667,248882.655075758,191382.655075758,191382.655075758,191382.655075758,259382.655075758,184649.32174242401,184649.32174242401,184649.32174242401,184649.32174242401,184649.32174242401,237149.32174242401,2593737.1800000002,null,195157.771091667,197124.13472803001,197124.13472803001,197124.13472803001,197124.13472803001,207939.13472803001,190188.80139469699,190188.80139469699,190188.80139469699,190188.80139469699,190188.80139469699,244263.80139469699,2568549.2954000002,null,201012.504224417,203037.858769871,203037.858769871,203037.858769871,203037.858769871,214177.30876987099,195894.46543653801,195894.46543653801,195894.46543653801,195894.46543653801,195894.46543653801,251591.71543653801,2645605.7742619999,null,207042.87935114899,209128.99453296699,209128.99453296699,209128.99453296699,209128.99453296699,220602.62803296701,201771.29939963401,201771.29939963401,201771.29939963401,201771.29939963401,201771.29939963401,259139.46689963399,2724973.94748986,null,213254.16573168401,215402.86436895601,215402.86436895601,215402.86436895601,215402.86436895601,227220.70687395599,207824.43838162301,207824.43838162301,207824.43838162301,207824.43838162301,207824.43838162301,266913.65090662299,2806723.1659145602]
[1101,"Teacher - Stipends",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1200,"Certificated Pupil Support Salaries",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1300,"Certificated Supervisor & Administrator Salaries",38655.839999999997,48475.32,30291.66,32791.64,30291.64,32541.66,30291.66,30291.66,30291.66,30291.66,31812.2193548389,44482.219354838897,410508.83870967699,null,48056.25,67149.45,48056.25,48056.25,48056.25,48056.25,48056.25,48056.25,48056.25,48056.25,48056.25,61359.75,587256,null,49497.9375,69163.933499999999,49497.9375,49497.9375,49497.9375,49497.9375,49497.9375,49497.9375,49497.9375,49497.9375,49497.9375,63200.542500000003,604873.68000000005,null,50982.875625000001,71238.851504999999,50982.875625000001,50982.875625000001,50982.875625000001,50982.875625000001,50982.875625000001,50982.875625000001,50982.875625000001,50982.875625000001,50982.875625000001,65096.558774999998,623019.89040000003,null,52512.36189375,73376.017050149996,52512.36189375,52512.36189375,52512.36189375,52512.36189375,52512.36189375,52512.36189375,52512.36189375,52512.36189375,52512.36189375,67049.455538249997,641710.487112,null,54087.7327505625,75577.297561654501,54087.7327505625,54087.7327505625,54087.7327505625,54087.7327505625,54087.7327505625,54087.7327505625,54087.7327505625,54087.7327505625,54087.7327505625,69060.939204397495,660961.80172535998]
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[1400,"Certificated Bonuses & Extra Pay",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1900,"Certificated Other Salaries",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1904,"Other Cert - After School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1910,"Other Cert - Preschool",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Other Cert - Summer",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1921,"Other Cert - Summer School Special Ed",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Other Cert - Counselor",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1940,"Other Cert - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1950,"Other Cert - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Other Cert - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Other Cert - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"Other Cert - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Certificated Salaries",{"$f":"SUM(C180:C227)","v":131898.34999999998},326909.02,305739.83,313412.88,304034.74,341658.69,305579.58,303740.97000000003,304305.14,301911.51,199731.56365591532,281186.44032258226,3420108.7139784908,{"$f":"O228-SUM(C228:N228)","v":-6.5192580223083496E-9},{"$f":"SUM(Q180:Q227)","v":283508.42916666699},387889.87698484887,311296.67698484892,311296.67698484892,311296.67698484892,379296.67698484886,304563.34365151491,304563.34365151491,304563.34365151491,304563.34365151491,304563.34365151491,380866.84365151491,4052424.66,{"$f":"AC228-SUM(Q228:AB228)","v":164156.08399999887},{"$f":"SUM(AE180:AE227)","v":292013.68204166699},340301.5732943936,320635.57729439362,320635.57729439362,320635.57729439362,331450.57729439362,313700.24396106059,313700.24396106059,313700.24396106059,313700.24396106059,313700.24396106059,392292.84896106058,4070997.3998000007,{"$f":"AQ228-SUM(AE228:AP228)","v":184530.76652000286},{"$f":"SUM(AS180:AS227)","v":300774.09250291699},350510.62049322546,330254.64461322548,330254.64461322548,330254.64461322548,341394.09461322543,323111.25127989246,323111.25127989246,323111.25127989246,323111.25127989246,323111.25127989246,404061.63442989247,4193127.321794,{"$f":"BE228-SUM(AS228:BD228)","v":190066.68951560091},{"$f":"SUM(BG180:BG227)","v":309797.31527800404},361025.93910802214,340162.2839516222,340162.2839516222,340162.2839516222,351635.9174516222,332804.58881828922,332804.58881828922,332804.58881828922,332804.58881828922,332804.58881828922,416183.48346278915,4318921.1414478198,{"$f":"BS228-SUM(BG228:BR228)","v":195768.69020106923},{"$f":"SUM(BU180:BU227)","v":319091.23473634466},371856.71728126291,350367.15247017087,350367.15247017087,350367.15247017087,362184.99497517088,342788.72648283787,342788.72648283787,342788.72648283787,342788.72648283787,342788.72648283787,428668.98796667292,4448488.7756912597,{"$f":"CG228-SUM(BU228:CF228)","v":201641.75090710633}]
[null,""]
["Classified Salaries"]
[""]
[2000,"Classified Salaries",0,0,0,0,0,0,0,0,0,0,0,0]
[2100,"Classified Instructional Aide Salaries",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2101,"Classified - Electives",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2102,"Classified - Counselors",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2103,"Classified - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2104,"Classified Instructional Aides",17001.37,17774.72,25530.720000000001,24760.28,21616.639999999999,23232.47,24043.48,31447.29,25374.03,26621.439999999999,14837.5799999997,14837.5799999997,267077.59999999998,null,9106.9166666666697,29783.001030302999,29783.001030302999,29783.001030302999,29783.001030302999,29783.001030302999,29783.001030302999,29783.001030302999,29783.001030302999,29783.001030302999,29783.001030302999,29783.001030302999,335758.42800000001,null,9380.1241666666701,30676.491061212098,30676.491061212098,30676.491061212098,30676.491061212098,30676.491061212098,30676.491061212098,30676.491061212098,30676.491061212098,30676.491061212098,30676.491061212098,30676.491061212098,345831.18083999999,null,9661.5278916666703,31596.785793048501,31596.785793048501,31596.785793048501,31596.785793048501,31596.785793048501,31596.785793048501,31596.785793048501,31596.785793048501,31596.785793048501,31596.785793048501,31596.785793048501,356206.11626520002,null,9951.3737284166691,32544.689366839899,32544.689366839899,32544.689366839899,32544.689366839899,32544.689366839899,32544.689366839899,32544.689366839899,32544.689366839899,32544.689366839899,32544.689366839899,32544.689366839899,366892.29975315602,null,10249.9149402692,33521.030047845103,33521.030047845103,33521.030047845103,33521.030047845103,33521.030047845103,33521.030047845103,33521.030047845103,33521.030047845103,33521.030047845103,33521.030047845103,33521.030047845103,377899.06874575099]
[2105,"Classified - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2106,"Classified - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2107,"Classified - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2108,"Classified - Custom 6 (CAHSEE",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2109,"Classified - Custom 7",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2200,"Classified Support Salaries",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2201,"Classified Support Salaries - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2202,"Classified Support Salaries - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2203,"Classified Support Salaries - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2204,"Classified Support Salaries - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2205,"Classified Support Salaries - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2206,"Classified Support Salaries - Custom 6",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2207,"Classified Support Salaries - Custom 7",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2300,"Classified Supervisor & Administrator Salaries",43058.720000000001,31848.34,31362.84,30966.34,30843.34,31267.74,31658.68,31790.86,32422.1,31802.94,32499.8142089094,32499.8142089094,392021.528417819,null,33487.016666666699,33487.016666666699,33487.016666666699,33487.016666666699,33487.016666666699,33487.016666666699,33487.016666666699,33487.016666666699,33487.016666666699,33487.016666666699,33487.016666666699,33487.016666666699,420329.2,null,34491.627166666702,34491.627166666702,34491.627166666702,34491.627166666702,34491.627166666702,34491.627166666702,34491.627166666702,34491.627166666702,34491.627166666702,34491.627166666702,34491.627166666702,34491.627166666702,432939.076,null,35526.375981666701,35526.375981666701,35526.375981666701,35526.375981666701,35526.375981666701,35526.375981666701,35526.375981666701,35526.375981666701,35526.375981666701,35526.375981666701,35526.375981666701,35526.375981666701,445927.24828,null,36592.167261116701,36592.167261116701,36592.167261116701,36592.167261116701,36592.167261116701,36592.167261116701,36592.167261116701,36592.167261116701,36592.167261116701,36592.167261116701,36592.167261116701,36592.167261116701,459305.06572840002,null,37689.932278950197,37689.932278950197,37689.932278950197,37689.932278950197,37689.932278950197,37689.932278950197,37689.932278950197,37689.932278950197,37689.932278950197,37689.932278950197,37689.932278950197,37689.932278950197,473084.21770025202]
[2311,"Classified Admin - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2322,"Classified Admin - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2330,"Classified Admin - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2340,"Classified Admin - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2350,"Classified Admin - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2400,"Classified Clerical & Office Salaries",3145,8520,5665,3845,4667.5,4156.88,4395.95,4390.3100000000004,3864.38,4123.13,5338.4249999999902,5338.4249999999902,57450,null,0,5379.4090909090901,5379.4090909090901,5379.4090909090901,5379.4090909090901,5379.4090909090901,5379.4090909090901,5379.4090909090901,5379.4090909090901,5379.4090909090901,5379.4090909090901,5379.4090909090901,59173.5,null,0,5540.7913636363601,5540.7913636363601,5540.7913636363601,5540.7913636363601,5540.7913636363601,5540.7913636363601,5540.7913636363601,5540.7913636363601,5540.7913636363601,5540.7913636363601,5540.7913636363601,60948.705000000002,null,0,5707.0151045454504,5707.0151045454504,5707.0151045454504,5707.0151045454504,5707.0151045454504,5707.0151045454504,5707.0151045454504,5707.0151045454504,5707.0151045454504,5707.0151045454504,5707.0151045454504,62777.166149999997,null,0,5878.2255576818197,5878.2255576818197,5878.2255576818197,5878.2255576818197,5878.2255576818197,5878.2255576818197,5878.2255576818197,5878.2255576818197,5878.2255576818197,5878.2255576818197,5878.2255576818197,64660.481134499998,null,0,6054.5723244122701,6054.5723244122701,6054.5723244122701,6054.5723244122701,6054.5723244122701,6054.5723244122701,6054.5723244122701,6054.5723244122701,6054.5723244122701,6054.5723244122701,6054.5723244122701,66600.295568535003]
[2401,"Classified Clerical & Office Salaries - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2402,"Classified Operations",12416.66,10416.66,10416.66,10416.66,10416.66,10416.66,10416.66,10416.66,10416.66,10416.66,9416.7000000001899,9416.7000000001899,125000,null,10729.166666666701,10729.166666666701,10729.166666666701,10729.166666666701,10729.166666666701,10729.166666666701,10729.166666666701,10729.166666666701,10729.166666666701,10729.166666666701,10729.166666666701,10729.166666666701,126875,null,11051.041666666701,11051.041666666701,11051.041666666701,11051.041666666701,11051.041666666701,11051.041666666701,11051.041666666701,11051.041666666701,11051.041666666701,11051.041666666701,11051.041666666701,11051.041666666701,130681.25,null,11382.572916666701,11382.572916666701,11382.572916666701,11382.572916666701,11382.572916666701,11382.572916666701,11382.572916666701,11382.572916666701,11382.572916666701,11382.572916666701,11382.572916666701,11382.572916666701,134601.6875,null,11724.050104166699,11724.050104166699,11724.050104166699,11724.050104166699,11724.050104166699,11724.050104166699,11724.050104166699,11724.050104166699,11724.050104166699,11724.050104166699,11724.050104166699,11724.050104166699,138639.738125,null,12075.771607291699,12075.771607291699,12075.771607291699,12075.771607291699,12075.771607291699,12075.771607291699,12075.771607291699,12075.771607291699,12075.771607291699,12075.771607291699,12075.771607291699,12075.771607291699,142798.93026875]
[2403,"Classified Clerical & Office Salaries - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2404,"Classified Clerical & Office Salaries - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2405,"Classified Clerical & Office Salaries - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2600,"Classified Bonuses & Extra Pay",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2601,"Classified bonuses - Custom 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2602,"Classified bonuses - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2603,"Classified bonuses - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2604,"Classified bonuses - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2605,"Classified bonuses - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2900,"Classified Other Salaries",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2904,"Other Classified - Security/yard duty",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2905,"Other Classified - After School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2908,"Other Classified - Campus Supervisors",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2909,"Other Classified - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2911,"Other Classified - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2912,"Other Classified - Custom 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2913,"Other Classified - Custom 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2914,"Other Classified - Custom 6",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2915,"Other Classified - Transport",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2916,"Other Classified - Custom 7",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2917,"Other Classified - Custom 8",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2925,"Other Classified - Childcare",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2928,"Other Classified - Food",0,1064,3024,2624,2176,2180,2544,2908,2584,2224,3416,3416,28160,null,0,2636.8,2636.8,2636.8,2636.8,2636.8,2636.8,2636.8,2636.8,2636.8,2636.8,2636.8,29004.799999999999,null,0,2715.904,2715.904,2715.904,2715.904,2715.904,2715.904,2715.904,2715.904,2715.904,2715.904,2715.904,29874.944,null,0,2797.38112,2797.38112,2797.38112,2797.38112,2797.38112,2797.38112,2797.38112,2797.38112,2797.38112,2797.38112,2797.38112,30771.192319999998,null,0,2881.3025536,2881.3025536,2881.3025536,2881.3025536,2881.3025536,2881.3025536,2881.3025536,2881.3025536,2881.3025536,2881.3025536,2881.3025536,31694.3280896,null,0,2967.7416302080001,2967.7416302080001,2967.7416302080001,2967.7416302080001,2967.7416302080001,2967.7416302080001,2967.7416302080001,2967.7416302080001,2967.7416302080001,2967.7416302080001,2967.7416302080001,32645.157932287999]
[2930,"Other Classified - Maintenance/grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2933,"Other Classified - Preschool",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2935,"Other Classified - Substitute",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2940,"Other Classified - Summer",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2941,"Other Classified - Summer Special Ed",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2942,"Other Classified - Custom 9",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2943,"Other Classified - Custom 10",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2944,"Other Classified - Custom 11",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2999,"Payroll Temporary Holding Account",0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[4410,"Classroom Furniture, Equipment & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,7500,null,0,0,0,0,0,0,0,0,0,0,0,0,7650,null,0,0,0,0,0,0,0,0,0,0,0,0,7803,null,0,0,0,0,0,0,0,0,0,0,0,0,7959.06,null,0,0,0,0,0,0,0,0,0,0,0,0,8118.2412000000004]
[4420,"Computers: individual items less than $5k",21694.15,0,0,0,0,0,0,0,35729.879999999997,0,1287.9849999999999,1287.9849999999999,60000,null,23501.995833333302,0,0,0,0,0,0,0,38707.370000000003,0,1395.3170833333299,1395.3170833333299,64055,null,23972.035749999999,0,0,0,0,0,0,0,39481.517399999997,0,1423.2234249999999,1423.2234249999999,69207,null,24451.476465,0,0,0,0,0,0,0,40271.147748000003,0,1451.6878935,1451.6878935,71189.37,null,24940.505994300001,0,0,0,0,0,0,0,41076.570702960002,0,1480.72165137,1480.72165137,72613.157399999996,null,25439.316114186,0,0,0,0,0,0,0,41898.102117019203,0,1510.3360843974001,1510.3360843974001,74065.420547999995]
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[4430,"Non Classroom Related Furniture, Equipment & Supplies",0,287.52999999999997,0,614.83000000000004,771.18,0,567.09,0,90.05,0,1678.19555762755,991.12444237244802,5000,null,0,293.28059999999999,0,627.12660000000005,786.60360000000003,0,578.43179999999995,0,91.850999999999999,0,1711.7594687801,1010.9469312199,5100,null,0,299.14621199999999,0,639.66913199999999,802.33567200000005,0,590.00043600000004,0,93.688019999999995,0,1745.9946581557001,1031.1658698443,5202,null,0,305.12913623999998,0,652.46251463999999,818.38238544000001,0,601.80044471999997,0,95.561780400000004,0,1780.91455131882,1051.7891872411799,5306.04,null,0,311.2317189648,0,665.51176493280002,834.75003314879996,0,613.83645361440006,0,97.473016008000002,0,1816.5328423451899,1072.8249709859999,5412.1607999999997,null,0,317.45635334409599,0,678.82200023145595,851.44503381177606,0,626.11318268668799,0,99.422476328160002,0,1852.8634991921001,1094.28147040572,5520.4040160000004]
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[4710,"Student Food Services",0,1463.25,6062.8,13174.3,10726.7,9303.2999999999993,6787.4,11106.7,9850.2199999999993,11941.95,8101.0800000000099,9835.2999999999993,98353,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,103602,null,0,0,10200,10200,10200,10200,10200,10200,10200,10200,10200,10200,111934.8,null,0,0,10404,10404,10404,10404,10404,10404,10404,10404,10404,10404,115141.068,null,0,0,10612.08,10612.08,10612.08,10612.08,10612.08,10612.08,10612.08,10612.08,10612.08,10612.08,117443.88936,null,0,0,10824.321599999999,10824.321599999999,10824.321599999999,10824.321599999999,10824.321599999999,10824.321599999999,10824.321599999999,10824.321599999999,10824.321599999999,10824.321599999999,119792.76714719999]
[4720,"Other Food",0,3450,0,456.04,144.68,310,600.91,231.41,496.27,58.67,4335.3533333333298,916.66666666666697,11000,null,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,10000,null,850,850,850,850,850,850,850,850,850,850,850,850,10200,null,867,867,867,867,867,867,867,867,867,867,867,867,10404,null,884.34,884.34,884.34,884.34,884.34,884.34,884.34,884.34,884.34,884.34,884.34,884.34,10612.08,null,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,10824.321599999999]
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[]
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[]
["Services & Other Operating Expenses"]
[""]
[5000,"Services & Other Operating Expenses",0,0,0,0,0,0,0,0,0,0,0,0]
[5100,"Subagreements for Services",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5101,"Subagreements 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5102,"Subagreements 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5103,"Subagreements 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5104,"Subagreements 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5105,"Subagreements 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5106,"Subagreements 6",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5107,"Subagreements 7",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5108,"Subagreements 8",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5109,"Subagreements 9",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5110,"Subagreements 10",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5111,"Subagreements 11",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5200,"Travel & Conferences",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5210,"Conference Fees",0,0,0,0,0,0,0,0,0,0,6000,6000,12000,null,583.33333333333303,583.33333333333303,583.33333333333303,583.33333333333303,583.33333333333303,583.33333333333303,583.33333333333303,583.33333333333303,583.33333333333303,583.33333333333303,583.33333333333303,583.33333333333303,17240,null,595,595,595,595,595,595,595,595,595,595,595,595,17584.8,null,606.9,606.9,606.9,606.9,606.9,606.9,606.9,606.9,606.9,606.9,606.9,606.9,17936.495999999999,null,619.03800000000001,619.03800000000001,619.03800000000001,619.03800000000001,619.03800000000001,619.03800000000001,619.03800000000001,619.03800000000001,619.03800000000001,619.03800000000001,619.03800000000001,619.03800000000001,18295.225920000001,null,631.41876000000002,631.41876000000002,631.41876000000002,631.41876000000002,631.41876000000002,631.41876000000002,631.41876000000002,631.41876000000002,631.41876000000002,631.41876000000002,631.41876000000002,631.41876000000002,18661.1304384]
[5215,"Travel - Mileage, Parking, Tolls",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5220,"Travel and Lodging",0,0,0,1427.13,692.14,18.96,2600.58,486.74,489.06,1458.26,163.565,163.565,7500,null,637.5,637.5,637.5,637.5,637.5,637.5,637.5,637.5,637.5,637.5,637.5,637.5,9650,null,650.25,650.25,650.25,650.25,650.25,650.25,650.25,650.25,650.25,650.25,650.25,650.25,9843,null,663.255,663.255,663.255,663.255,663.255,663.255,663.255,663.255,663.255,663.255,663.255,663.255,10039.86,null,676.52009999999996,676.52009999999996,676.52009999999996,676.52009999999996,676.52009999999996,676.52009999999996,676.52009999999996,676.52009999999996,676.52009999999996,676.52009999999996,676.52009999999996,676.52009999999996,10240.6572,null,690.05050200000005,690.05050200000005,690.05050200000005,690.05050200000005,690.05050200000005,690.05050200000005,690.05050200000005,690.05050200000005,690.05050200000005,690.05050200000005,690.05050200000005,690.05050200000005,10445.470343999999]
[5221,"Student Parking",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5223,"Facility & Staff Parking",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5225,"Travel - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5300,"Dues & Memberships",1704,6507.5,3880,6455.14,1598.12,70,70,779.2,70,70,398.02,398.02,22000,null,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,2083.3333333333298,25000,null,2125,2125,2125,2125,2125,2125,2125,2125,2125,2125,2125,2125,25500,null,2167.5,2167.5,2167.5,2167.5,2167.5,2167.5,2167.5,2167.5,2167.5,2167.5,2167.5,2167.5,26010,null,2210.85,2210.85,2210.85,2210.85,2210.85,2210.85,2210.85,2210.85,2210.85,2210.85,2210.85,2210.85,26530.2,null,2255.067,2255.067,2255.067,2255.067,2255.067,2255.067,2255.067,2255.067,2255.067,2255.067,2255.067,2255.067,27060.804]
[5305,"Dues & Membership - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5310,"Subscriptions",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5400,"Insurance",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5450,"Insurance - Other",19173,11272,11272,11272,11272,11272,11272,11272,11272,0,11930.416666666701,11930.416666666701,143165,null,12169.025,12169.025,12169.025,12169.025,12169.025,12169.025,12169.025,12169.025,12169.025,12169.025,12169.025,12169.025,146028.29999999999,null,12412.405500000001,12412.405500000001,12412.405500000001,12412.405500000001,12412.405500000001,12412.405500000001,12412.405500000001,12412.405500000001,12412.405500000001,12412.405500000001,12412.405500000001,12412.405500000001,148948.86600000001,null,12660.653609999999,12660.653609999999,12660.653609999999,12660.653609999999,12660.653609999999,12660.653609999999,12660.653609999999,12660.653609999999,12660.653609999999,12660.653609999999,12660.653609999999,12660.653609999999,151927.84332000001,null,12913.8666822,12913.8666822,12913.8666822,12913.8666822,12913.8666822,12913.8666822,12913.8666822,12913.8666822,12913.8666822,12913.8666822,12913.8666822,12913.8666822,154966.40018639999,null,13172.144015844,13172.144015844,13172.144015844,13172.144015844,13172.144015844,13172.144015844,13172.144015844,13172.144015844,13172.144015844,13172.144015844,13172.144015844,13172.144015844,158065.72819012799]
[5500,"Operations & Housekeeping",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5510,"Utilities - Gas and Electric",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5515,"Janitorial, Gardening Services & Supplies",20132.41,11254.83,0,20000,10187.43,10000,10000,0,20000,0,26758.663333333399,11666.666666666701,140000,null,11900,11900,11900,11900,11900,11900,11900,11900,11900,11900,11900,11900,142800,null,12138,12138,12138,12138,12138,12138,12138,12138,12138,12138,12138,12138,145656,null,12380.76,12380.76,12380.76,12380.76,12380.76,12380.76,12380.76,12380.76,12380.76,12380.76,12380.76,12380.76,148569.12,null,12628.3752,12628.3752,12628.3752,12628.3752,12628.3752,12628.3752,12628.3752,12628.3752,12628.3752,12628.3752,12628.3752,12628.3752,151540.5024,null,12880.942703999999,12880.942703999999,12880.942703999999,12880.942703999999,12880.942703999999,12880.942703999999,12880.942703999999,12880.942703999999,12880.942703999999,12880.942703999999,12880.942703999999,12880.942703999999,154571.31244800001]
[5520,"Security",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5525,"Utilities - Waste",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5530,"Utilities - Water",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5535,"Utilities - All Utilities",2656.9,6233.3,7458.23,4848.3999999999996,9883.32,3875.61,7260.82,5614.87,8363.19,5015.22,11011.07,11011.07,83232,null,7074.72,7074.72,7074.72,7074.72,7074.72,7074.72,7074.72,7074.72,7074.72,7074.72,7074.72,7074.72,84896.639999999999,null,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,7216.2143999999998,86594.572799999994,null,7360.5386879999996,7360.5386879999996,7360.5386879999996,7360.5386879999996,7360.5386879999996,7360.5386879999996,7360.5386879999996,7360.5386879999996,7360.5386879999996,7360.5386879999996,7360.5386879999996,7360.5386879999996,88326.464256000007,null,7507.7494617599996,7507.7494617599996,7507.7494617599996,7507.7494617599996,7507.7494617599996,7507.7494617599996,7507.7494617599996,7507.7494617599996,7507.7494617599996,7507.7494617599996,7507.7494617599996,7507.7494617599996,90092.993541119999,null,7657.9044509952,7657.9044509952,7657.9044509952,7657.9044509952,7657.9044509952,7657.9044509952,7657.9044509952,7657.9044509952,7657.9044509952,7657.9044509952,7657.9044509952,7657.9044509952,91894.8534119424]
[5600,"Rentals, Leases, & Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5605,"Equipment Leases",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5610,"Rent",56180,28090,28090,31990,28090,28090,28090,28090,28090,28090,34189.960000000101,0,347079.96,null,64166.666666666701,32083.333333333299,32083.333333333299,32083.333333333299,32083.333333333299,32083.333333333299,32083.333333333299,32083.333333333299,32083.333333333299,32083.333333333299,32083.333333333299,0,385000,null,65450,32725,32725,32725,32725,32725,32725,32725,32725,32725,32725,0,392700,null,66759,33379.5,33379.5,33379.5,33379.5,33379.5,33379.5,33379.5,33379.5,33379.5,33379.5,0,400554,null,68094.179999999804,34047.089999999902,34047.089999999902,34047.089999999902,34047.089999999902,34047.089999999902,34047.089999999902,34047.089999999902,34047.089999999902,34047.089999999902,34047.089999999902,0,408565.07999999903,null,69456.063599999994,34728.031799999997,34728.031799999997,34728.031799999997,34728.031799999997,34728.031799999997,34728.031799999997,34728.031799999997,34728.031799999997,34728.031799999997,34728.031799999997,0,416736.38160000002]
[5611,"Prop 39 Related Costs",0,0,34833.5,0,34833.5,0,0,34833.5,0,0,20472.537878788102,9284.4166666668498,134257.454545455,null,23540.363636363702,11770.1818181818,11770.1818181818,11770.1818181818,11770.1818181818,11770.1818181818,11770.1818181818,11770.1818181818,11770.1818181818,11770.1818181818,11770.1818181818,0,144617.454545455,null,24938.0727272728,12469.0363636364,12469.0363636364,12469.0363636364,12469.0363636364,12469.0363636364,12469.0363636364,12469.0363636364,12469.0363636364,12469.0363636364,12469.0363636364,0,156249.16363636401,null,25436.834181818202,12718.417090909101,12718.417090909101,12718.417090909101,12718.417090909101,12718.417090909101,12718.417090909101,12718.417090909101,12718.417090909101,12718.417090909101,12718.417090909101,0,160724.775272728,null,25945.570865454702,12972.7854327273,12972.7854327273,12972.7854327273,12972.7854327273,12972.7854327273,12972.7854327273,12972.7854327273,12972.7854327273,12972.7854327273,12972.7854327273,0,163939.27077818199,null,26464.4822827637,13232.241141381801,13232.241141381801,13232.241141381801,13232.241141381801,13232.241141381801,13232.241141381801,13232.241141381801,13232.241141381801,13232.241141381801,13232.241141381801,0,167218.05619374599]
[5612,"Deferred rent - SL Income Statement expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5615,"Repairs and Maintenance - Building",0,11675,835,527,543.30999999999995,280,0,5793,4006.92,239.74,3050.0149999999999,3050.0149999999999,30000,null,2550,2550,2550,2550,2550,2550,2550,2550,2550,2550,2550,2550,30600,null,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,31212,null,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,31836.240000000002,null,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,32472.964800000002,null,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,33122.424096000002]
[5616,"Repairs and Maintenance - Computers",0,0,0,0,0,0,0,0,0,0,1833.3333333333301,166.666666666667,2000,null,170,170,170,170,170,170,170,170,170,170,170,170,2040,null,173.4,173.4,173.4,173.4,173.4,173.4,173.4,173.4,173.4,173.4,173.4,173.4,2080.8000000000002,null,176.86799999999999,176.86799999999999,176.86799999999999,176.86799999999999,176.86799999999999,176.86799999999999,176.86799999999999,176.86799999999999,176.86799999999999,176.86799999999999,176.86799999999999,176.86799999999999,2122.4160000000002,null,180.40536,180.40536,180.40536,180.40536,180.40536,180.40536,180.40536,180.40536,180.40536,180.40536,180.40536,180.40536,2164.8643200000001,null,184.01346720000001,184.01346720000001,184.01346720000001,184.01346720000001,184.01346720000001,184.01346720000001,184.01346720000001,184.01346720000001,184.01346720000001,184.01346720000001,184.01346720000001,184.01346720000001,2208.1616064]
[5617,"Repairs and Maintenance - Other Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5618,"Repairs & Maintenance - Auto",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5619,"Non-Cash Lease Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5625,"Storage",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5631,"Other Rentals, Leases and Repairs 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5632,"Other Rentals, Leases and Repairs 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5633,"Other Rentals, Leases and Repairs 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5634,"Other Rentals, Leases and Repairs 4",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5635,"Other Rentals, Leases and Repairs 5",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5699,"Other Rentals, Leases and Repairs 6",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5800,"Other Services & Operating Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5803,"Accounting Fees",0,0,0,6825,4885.3900000000003,5213.25,0,0,1400,0,0.68000000000142802,0.68000000000142802,18325,null,1557.625,1557.625,1557.625,1557.625,1557.625,1557.625,1557.625,1557.625,1557.625,1557.625,1557.625,1557.625,18691.5,null,1588.7774999999999,1588.7774999999999,1588.7774999999999,1588.7774999999999,1588.7774999999999,1588.7774999999999,1588.7774999999999,1588.7774999999999,1588.7774999999999,1588.7774999999999,1588.7774999999999,1588.7774999999999,19065.330000000002,null,1620.55305,1620.55305,1620.55305,1620.55305,1620.55305,1620.55305,1620.55305,1620.55305,1620.55305,1620.55305,1620.55305,1620.55305,19446.636600000002,null,1652.964111,1652.964111,1652.964111,1652.964111,1652.964111,1652.964111,1652.964111,1652.964111,1652.964111,1652.964111,1652.964111,1652.964111,19835.569331999999,null,1686.0233932199999,1686.0233932199999,1686.0233932199999,1686.0233932199999,1686.0233932199999,1686.0233932199999,1686.0233932199999,1686.0233932199999,1686.0233932199999,1686.0233932199999,1686.0233932199999,1686.0233932199999,20232.280718639999]
[5804,"Service 1",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5805,"Administrative Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5806,"Assemblies",0,-500,2617.06,0,0,810,725,4160,1444.62,2000,371.66,371.66,12000,null,250,250,250,250,250,250,250,250,250,250,250,250,3000,null,255,255,255,255,255,255,255,255,255,255,255,255,3060,null,260.10000000000002,260.10000000000002,260.10000000000002,260.10000000000002,260.10000000000002,260.10000000000002,260.10000000000002,260.10000000000002,260.10000000000002,260.10000000000002,260.10000000000002,260.10000000000002,3121.2,null,265.30200000000002,265.30200000000002,265.30200000000002,265.30200000000002,265.30200000000002,265.30200000000002,265.30200000000002,265.30200000000002,265.30200000000002,265.30200000000002,265.30200000000002,265.30200000000002,3183.6239999999998,null,270.60804000000002,270.60804000000002,270.60804000000002,270.60804000000002,270.60804000000002,270.60804000000002,270.60804000000002,270.60804000000002,270.60804000000002,270.60804000000002,270.60804000000002,270.60804000000002,3247.29648]
[5807,"Service 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5808,"Service 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5809,"Banking Fees",0,0,0,31,31,0,0,0,0,0,2229.6666666666702,208.333333333333,2500,null,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,2550,null,216.75,216.75,216.75,216.75,216.75,216.75,216.75,216.75,216.75,216.75,216.75,216.75,2601,null,221.08500000000001,221.08500000000001,221.08500000000001,221.08500000000001,221.08500000000001,221.08500000000001,221.08500000000001,221.08500000000001,221.08500000000001,221.08500000000001,221.08500000000001,221.08500000000001,2653.02,null,225.5067,225.5067,225.5067,225.5067,225.5067,225.5067,225.5067,225.5067,225.5067,225.5067,225.5067,225.5067,2706.0803999999998,null,230.01683399999999,230.01683399999999,230.01683399999999,230.01683399999999,230.01683399999999,230.01683399999999,230.01683399999999,230.01683399999999,230.01683399999999,230.01683399999999,230.01683399999999,230.01683399999999,2760.2020080000002]
[5810,"Intersession",0,0,0,7097.5,30511.71,7625,8500,0,53445,0,0,0,110000,null,0,0,0,0,0,0,0,0,0,0,0,0,50000,null,0,0,0,0,0,0,0,0,0,0,0,0,51000,null,0,0,0,0,0,0,0,0,0,0,0,0,52020,null,0,0,0,0,0,0,0,0,0,0,0,0,53060.4,null,0,0,0,0,0,0,0,0,0,0,0,0,54121.608]
[5812,"Business Services",12168.5,12168.5,12168.5,12168.5,12168.5,12488.5,12448.5,12168.5,12168.5,12168.5,11568.5,12168.5,146022,null,14791.666666666701,14791.666666666701,14791.666666666701,14791.666666666701,14791.666666666701,14791.666666666701,14791.666666666701,14791.666666666701,14791.666666666701,14791.666666666701,14791.666666666701,14791.666666666701,177500,null,13134.989166666701,13134.989166666701,13134.989166666701,13134.989166666701,13134.989166666701,13134.989166666701,13134.989166666701,13134.989166666701,13134.989166666701,13134.989166666701,13134.989166666701,13134.989166666701,181050,null,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,184671,null,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,184671,null,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,13529.038841666699,184671]
[5813,"School Culture Activities",0,0,429.48,45.5,119.71,0,174.57,0,0,0,1522.4066666666699,208.333333333333,2500,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5814,"Mental Health Consultant",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5815,"Consultants - Instructional",28427.33,28987.5,26100,15112.5,38500,13250,31875,13875,37500,12775,29166.666666666701,29166.666666666701,350000,null,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000,null,2550,2550,2550,2550,2550,2550,2550,2550,2550,2550,2550,2550,30600,null,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,31212,null,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,31836.240000000002,null,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,32472.964800000002]
[5816,"Data Director",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5817,"Contribution",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5818,"Service 7",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5819,"Service 8",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5820,"Consultants - Non Instructional - Custom 1",0,0,13000,0,0,13500,0,0,43560,6105,11917.5,11917.5,100000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5821,"Consultants - Non Instructional - Custom 2",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5822,"Consultants - Non Instructional - Custom 3",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5824,"District Oversight Fees",0,0,0,0,0,0,0,0,0,0,0,55631.69,55631.69,null,0,0,0,0,0,0,0,0,0,0,0,63631.425000000003,65117.911800000002,null,0,0,0,0,0,0,0,0,0,0,0,70471.774908000007,73626.059628000003,null,0,0,0,0,0,0,0,0,0,0,0,74264.397047999999,77945.908005360005,null,0,0,0,0,0,0,0,0,0,0,0,78202.855114776001,82042.166216044803,null,0,0,0,0,0,0,0,0,0,0,0,81542.512050428195,85872.202955760702]
[5826,"Directors Contingency",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5827,"Service 9",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5828,"Service 10",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5829,"Enrichment Program",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5830,"Field Trips Expenses",0,0,0,0,0,0,0,0,0,0,6875,625,7500,null,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,833.33333333333303,10000,null,850,850,850,850,850,850,850,850,850,850,850,850,10200,null,867,867,867,867,867,867,867,867,867,867,867,867,10404,null,884.34,884.34,884.34,884.34,884.34,884.34,884.34,884.34,884.34,884.34,884.34,884.34,10612.08,null,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,902.02679999999998,10824.321599999999]
[5833,"Fines and Penalties",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5834,"Service 11",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5836,"Fingerprinting",0,168,744.22,0,0,89,150,0,0,84,2279.4132370071602,319.51211245519698,3834.1453494623602,null,337.15441249999998,337.15441249999998,337.15441249999998,337.15441249999998,337.15441249999998,337.15441249999998,337.15441249999998,337.15441249999998,337.15441249999998,337.15441249999998,337.15441249999998,337.15441249999998,4129.4521500000001,null,343.89750075000001,343.89750075000001,343.89750075000001,343.89750075000001,343.89750075000001,343.89750075000001,343.89750075000001,343.89750075000001,343.89750075000001,343.89750075000001,343.89750075000001,343.89750075000001,4212.041193,null,350.77545076500002,350.77545076500002,350.77545076500002,350.77545076500002,350.77545076500002,350.77545076500002,350.77545076500002,350.77545076500002,350.77545076500002,350.77545076500002,350.77545076500002,350.77545076500002,4296.2820168600001,null,357.7909597803,357.7909597803,357.7909597803,357.7909597803,357.7909597803,357.7909597803,357.7909597803,357.7909597803,357.7909597803,357.7909597803,357.7909597803,357.7909597803,4382.2076571972002,null,364.946778975906,364.946778975906,364.946778975906,364.946778975906,364.946778975906,364.946778975906,364.946778975906,364.946778975906,364.946778975906,364.946778975906,364.946778975906,364.946778975906,4469.8518103411398]
[5839,"Fundraising Expenses",331.85,20,20,353.68,21.4,21,430.08,21.4,21.4,1107,2235.5233333333299,416.66666666666703,5000,null,425,425,425,425,425,425,425,425,425,425,425,425,5100,null,433.5,433.5,433.5,433.5,433.5,433.5,433.5,433.5,433.5,433.5,433.5,433.5,5202,null,442.17,442.17,442.17,442.17,442.17,442.17,442.17,442.17,442.17,442.17,442.17,442.17,5306.04,null,451.01339999999999,451.01339999999999,451.01339999999999,451.01339999999999,451.01339999999999,451.01339999999999,451.01339999999999,451.01339999999999,451.01339999999999,451.01339999999999,451.01339999999999,451.01339999999999,5412.1607999999997,null,460.03366799999998,460.03366799999998,460.03366799999998,460.03366799999998,460.03366799999998,460.03366799999998,460.03366799999998,460.03366799999998,460.03366799999998,460.03366799999998,460.03366799999998,460.03366799999998,5520.4040160000004]
[5841,"Party Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5842,"Grant Writer",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5843,"Interest - Loans Less than 1 Year",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5845,"Legal Fees",0,8822.75,8054.31,4567.95,1970.3,9964.44,7246.8,5998.59,3947.4,13592.01,1835.45,6000,72000,null,6120,6120,6120,6120,6120,6120,6120,6120,6120,6120,6120,6120,73440,null,6242.4,6242.4,6242.4,6242.4,6242.4,6242.4,6242.4,6242.4,6242.4,6242.4,6242.4,6242.4,74908.800000000003,null,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,76406.975999999995,null,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,77935.115520000007,null,6624.4848191999999,6624.4848191999999,6624.4848191999999,6624.4848191999999,6624.4848191999999,6624.4848191999999,6624.4848191999999,6624.4848191999999,6624.4848191999999,6624.4848191999999,6624.4848191999999,6624.4848191999999,79493.817830400003]
[5846,"Loan and Financing Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5848,"Licenses and Other Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[5852,"Service 13",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[5858,"CMO Fees Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[5861,"Prior Yr Exp (not accrued",475,0,3667.49,4139.13,0,0,0,0,0,0,0.190000000001078,0.190000000001078,8282,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[5864,"Credentialing Support",0,0,0,0,0,0,0,0,0,0,0,0,0,null,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000,null,2550,2550,2550,2550,2550,2550,2550,2550,2550,2550,2550,2550,30600,null,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,2601,31212,null,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,31836.240000000002,null,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,32472.964800000002]
[5865,"Contracted Education Services - Student",0,0,0,0,0,0,0,0,0,0,0,0,0,null,5833.3333333333303,5833.3333333333303,5833.3333333333303,5833.3333333333303,5833.3333333333303,5833.3333333333303,5833.3333333333303,5833.3333333333303,5833.3333333333303,5833.3333333333303,5833.3333333333303,5833.3333333333303,70000,null,0,0,0,0,0,0,0,0,0,0,0,0,70000,null,0,0,0,0,0,0,0,0,0,0,0,0,70000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5866,"SPED MH Day/NPS Services",0,1361.82,4536,11863.42,13189.68,9176.7099999999991,7310.75,9152.3799999999992,11376.88,12471.14,14780.61,14780.61,110000,null,7250,7250,7250,7250,7250,7250,7250,7250,7250,7250,7250,7250,60000,null,13645.833333333299,13645.833333333299,13645.833333333299,13645.833333333299,13645.833333333299,13645.833333333299,13645.833333333299,13645.833333333299,13645.833333333299,13645.833333333299,13645.833333333299,13645.833333333299,61200,null,6250,6250,6250,6250,6250,6250,6250,6250,6250,6250,6250,6250,75000,null,6375,6375,6375,6375,6375,6375,6375,6375,6375,6375,6375,6375,76500,null,6502.5,6502.5,6502.5,6502.5,6502.5,6502.5,6502.5,6502.5,6502.5,6502.5,6502.5,6502.5,78030]
[5869,"Special Education Contract Instructors",0,396,16358,15373,2100,26400,2100,4900,38203,18908,3595.3333333333499,11666.666666666701,140000,null,10833.333333333299,10833.333333333299,10833.333333333299,10833.333333333299,10833.333333333299,10833.333333333299,10833.333333333299,10833.333333333299,10833.333333333299,10833.333333333299,10833.333333333299,10833.333333333299,130000,null,11050,11050,11050,11050,11050,11050,11050,11050,11050,11050,11050,11050,132600,null,11271,11271,11271,11271,11271,11271,11271,11271,11271,11271,11271,11271,135252,null,11496.42,11496.42,11496.42,11496.42,11496.42,11496.42,11496.42,11496.42,11496.42,11496.42,11496.42,11496.42,137957.04,null,11726.348400000001,11726.348400000001,11726.348400000001,11726.348400000001,11726.348400000001,11726.348400000001,11726.348400000001,11726.348400000001,11726.348400000001,11726.348400000001,11726.348400000001,11726.348400000001,140716.1808]
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[5873,"Sports Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[5890,"Transcript",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5893,"Transportation - Student",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5896,"Internet/Website consulting",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5898,"Bad Debt Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5899,"Miscellaneous Operating Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5900,"Communications",2056.71,688.51,7125.46,2063.29,3163.93,1374.78,2061.12,2068.61,2068.61,2068.61,1539.37,2389,28668,null,2436.7800000000002,2436.7800000000002,2436.7800000000002,2436.7800000000002,2436.7800000000002,2436.7800000000002,2436.7800000000002,2436.7800000000002,2436.7800000000002,2436.7800000000002,2436.7800000000002,2436.7800000000002,29241.360000000001,null,2485.5156000000002,2485.5156000000002,2485.5156000000002,2485.5156000000002,2485.5156000000002,2485.5156000000002,2485.5156000000002,2485.5156000000002,2485.5156000000002,2485.5156000000002,2485.5156000000002,2485.5156000000002,29826.1872,null,2535.2259119999999,2535.2259119999999,2535.2259119999999,2535.2259119999999,2535.2259119999999,2535.2259119999999,2535.2259119999999,2535.2259119999999,2535.2259119999999,2535.2259119999999,2535.2259119999999,2535.2259119999999,30422.710943999999,null,2585.9304302400001,2585.9304302400001,2585.9304302400001,2585.9304302400001,2585.9304302400001,2585.9304302400001,2585.9304302400001,2585.9304302400001,2585.9304302400001,2585.9304302400001,2585.9304302400001,2585.9304302400001,31031.165162879999,null,2637.6490388448001,2637.6490388448001,2637.6490388448001,2637.6490388448001,2637.6490388448001,2637.6490388448001,2637.6490388448001,2637.6490388448001,2637.6490388448001,2637.6490388448001,2637.6490388448001,2637.6490388448001,31651.788466137601]
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[5910,"Communications - Internet / Website Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[5920,"Communications - Telephone & Fax",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
["Capital Outlay & Depreciation"]
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[6100,"Sites & Improvement of Sites",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6200,"Buildings & Improvement of Buildings",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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["Other Outflows"]
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[7630,"Other financing uses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7998,"Temporary JE Clearing",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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["","Accounts Payable - Current Year",-5036.18,-53284.59,23111.89,-76328.539999999994,44822.23,-1057.74,46854.92,-106852.06,-17997.86,-10836.02,75097.919999999998,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["","Summerholdback for Teachers",-137980.92000000001,20581.39,20332.400000000001,21012.74,20532.53,18244.23,20490.580000000002,20800.419999999998,20857.8,20668.490000000002,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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["","Loans Payable (Long Term)",0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["","Other Liabilites",0,10789,18866,22950,220249,0,169823,0,0,222069,-200000,0,null,null,-736525.53,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["","Other Adjustments",0,0,0,0,0,0,0,0,0,0,0,0]
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["East Bay Innovation Academy"]
["2022-23"]
["As of May FY2023"]
[]
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["Click here and insert LID"]
[1,"Abarca","Aylin","Upper Ed Specialist 1",1148,null,null,57465,null,{"$f":"SUM(G10:I10)","v":57465},null,null,1,null,{"$f":"SUM(L10:N10)","v":1},null,null,68498,null,{"$f":"SUM(Q10:S10)","v":68498},null,null,1,null,{"$f":"SUM(V10:X10)","v":1},null,null,70552.94,null,{"$f":"SUM(AA10:AC10)","v":70552.94},null,null,1,null,{"$f":"SUM(AF10:AH10)","v":1},null,null,72669.528200000001,null,{"$f":"SUM(AK10:AM10)","v":72669.528200000001},null,null,1,null,{"$f":"SUM(AP10:AR10)","v":1},null,null,74849.614046000002,null,{"$f":"SUM(AU10:AW10)","v":74849.614046000002},null,null,1,null,{"$f":"SUM(AZ10:BB10)","v":1},null,null,77095.102467379998,null,{"$f":"SUM(BE10:BG10)","v":77095.102467379998},null,null,1,null,{"$f":"SUM(BJ10:BL10)","v":1}]
[1,"Alvarado","Esmeralda","Instructional Aide",2104,null,null,33196.800000000003,null,33196.800000000003,null,null,1,null,1,null,null,34192.703999999998,null,34192.703999999998,null,null,1,null,1,null,null,35218.485119999998,null,35218.485119999998,null,null,1,null,1,null,null,36275.039673599997,null,36275.039673599997,null,null,1,null,1,null,null,37363.290863807997,null,37363.290863807997,null,null,1,null,1,null,null,38484.1895897223,null,38484.1895897223,null,null,1,null,1]
[1," Alvarado "," Gabby ","Lower Ed Specialist",1148,null,null,47836.800000000003,null,47836.800000000003,null,null,0.8,null,0.8,null,null,75768,null,75768,null,null,1,null,1,null,null,78041.039999999994,null,78041.039999999994,null,null,1,null,1,null,null,80382.271200000003,null,80382.271200000003,null,null,1,null,1,null,null,82793.739335999999,null,82793.739335999999,null,null,1,null,1,null,null,85277.551516079999,null,85277.551516079999,null,null,1,null,1]
[1," Ashley "," Christine "," History 6 ",1100,null,null,84624,null,84624,null,null,1,null,1,null,null,88855.2,null,88855.2,null,null,1,null,1,null,null,91520.856,null,91520.856,null,null,1,null,1,null,null,94266.481679999997,null,94266.481679999997,null,null,1,null,1,null,null,97094.476130399999,null,97094.476130399999,null,null,1,null,1,null,null,100007.310414312,null,100007.310414312,null,null,1,null,1]
[1,"Bazile","Kennith","LT Sub",1103,null,null,54400,null,54400,null,null,1,null,1,null,null,57120,null,57120,null,null,1,null,1,null,null,58833.599999999999,null,58833.599999999999,null,null,1,null,1,null,null,60598.608,null,60598.608,null,null,1,null,1,null,null,62416.56624,null,62416.56624,null,null,1,null,1,null,null,64289.0632272,null,64289.0632272,null,null,1,null,1]
[1," Bellamy "," Brandi ","LMFT Counselor ",1160,null,null,77379,null,77379,null,null,1,null,1,null,null,82795.53,null,82795.53,null,null,1,null,1,null,null,85279.395900000003,null,85279.395900000003,null,null,1,null,1,null,null,87837.777776999996,null,87837.777776999996,null,null,1,null,1,null,null,90472.91111031,null,90472.91111031,null,null,1,null,1,null,null,93187.098443619296,null,93187.098443619296,null,null,1,null,1]
[1," Blair "," Sarah "," Science 7 ",1100,null,null,81390,null,81390,null,null,1,null,1,null,null,85459.5,null,85459.5,null,null,1,null,1,null,null,88023.285000000003,null,88023.285000000003,null,null,1,null,1,null,null,90663.983550000004,null,90663.983550000004,null,null,1,null,1,null,null,93383.903056499999,null,93383.903056499999,null,null,1,null,1,null,null,96185.420148195,null,96185.420148195,null,null,1,null,1]
[1,"Borcelis","Judith","Bio/Chem",1100,null,null,81048,null,81048,null,null,1,null,1,null,null,85100.4,null,85100.4,null,null,1,null,1,null,null,87653.411999999997,null,87653.411999999997,null,null,1,null,1,null,null,90283.014360000001,null,90283.014360000001,null,null,1,null,1,null,null,92991.504790799998,null,92991.504790799998,null,null,1,null,1,null,null,95781.249934524007,null,95781.249934524007,null,null,1,null,1]
[1," Brown "," Mason "," Physics ",1100,null,null,72957,null,72957,null,null,1,null,1,null,null,83340,null,83340,null,null,1,null,1,null,null,85840.2,null,85840.2,null,null,1,null,1,null,null,88415.406000000003,null,88415.406000000003,null,null,1,null,1,null,null,91067.868180000005,null,91067.868180000005,null,null,1,null,1,null,null,93799.904225399994,null,93799.904225399994,null,null,1,null,1]
[1," Cafaro "," Giancarlo "," Geometry/stat ",1100,null,null,68632,null,68632,null,null,1,null,1,null,null,73436.240000000005,null,73436.240000000005,null,null,1,null,1,null,null,75639.3272,null,75639.3272,null,null,1,null,1,null,null,77908.507016000003,null,77908.507016000003,null,null,1,null,1,null,null,80245.762226480001,null,80245.762226480001,null,null,1,null,1,null,null,82653.135093274497,null,82653.135093274497,null,null,1,null,1]
[1,"Calhoun","Michael","Upper School Dean",2300,null,null,80000,null,80000,null,null,1,null,1,null,null,94000,null,94000,null,null,1,null,1,null,null,96820,null,96820,null,null,1,null,1,null,null,99724.6,null,99724.6,null,null,1,null,1,null,null,102716.338,null,102716.338,null,null,1,null,1,null,null,105797.82814,null,105797.82814,null,null,1,null,1]
[1,"Cilono","Stephen","6th ELA - FY24",1100,null,null,0,null,0,null,null,0,null,0,null,null,94477,null,94477,null,null,1,null,1,null,null,97311.31,null,97311.31,null,null,1,null,1,null,null,100230.6493,null,100230.6493,null,null,1,null,1,null,null,103237.56877899999,null,103237.56877899999,null,null,1,null,1,null,null,106334.69584237,null,106334.69584237,null,null,1,null,1]
[1,"Cervantes","Johnathan","Lower OA",2400,null,null,52650,null,52650,null,null,1.125,null,1.125,null,null,54229.5,null,54229.5,null,null,1.125,null,1.125,null,null,55856.385000000002,null,55856.385000000002,null,null,1.125,null,1.125,null,null,57532.076549999998,null,57532.076549999998,null,null,1.125,null,1.125,null,null,59258.0388465,null,59258.0388465,null,null,1.125,null,1.125,null,null,61035.780011895004,null,61035.780011895004,null,null,1.125,null,1.125]
[1,"Cho","Michelle","Executive Director",1300,null,null,16154.8387096774,null,16154.8387096774,null,null,0.10752688172043,null,0.10752688172043,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1," Cook "," Megan "," ELA9 ",1100,null,null,79722,null,79722,null,null,1,null,1,null,null,85302.54,null,85302.54,null,null,1,null,1,null,null,87861.616200000004,null,87861.616200000004,null,null,1,null,1,null,null,90497.464686000007,null,90497.464686000007,null,null,1,null,1,null,null,93212.388626579996,null,93212.388626579996,null,null,1,null,1,null,null,96008.760285377401,null,96008.760285377401,null,null,1,null,1]
[1,"Cortez","Diego","Quest Lower IA 2",2104,null,null,31449.599999999999,null,31449.599999999999,null,null,1,null,1,null,null,32393.088,null,32393.088,null,null,1,null,1,null,null,33364.880640000003,null,33364.880640000003,null,null,1,null,1,null,null,34365.827059199997,null,34365.827059199997,null,null,1,null,1,null,null,35396.801870976,null,35396.801870976,null,null,1,null,1,null,null,36458.7059271053,null,36458.7059271053,null,null,1,null,1]
[1,"Destouet","Angelyca","Lunch",2928,null,null,14080,null,14080,null,null,0.55000000000000004,null,0.55000000000000004,null,null,14502.4,null,14502.4,null,null,0.55000000000000004,null,0.55000000000000004,null,null,14937.472,null,14937.472,null,null,0.55000000000000004,null,0.55000000000000004,null,null,15385.596159999999,null,15385.596159999999,null,null,0.55000000000000004,null,0.55000000000000004,null,null,15847.1640448,null,15847.1640448,null,null,0.55000000000000004,null,0.55000000000000004,null,null,16322.578966143999,null,16322.578966143999,null,null,0.55000000000000004,null,0.55000000000000004]
[1,"Diaz","Ernesto"," Lower Dean of Students ",2300,null,null,43958.333333333299,null,43958.333333333299,null,null,0.62797619047619002,null,0.62797619047619002,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1,"Diaz","Ernesto"," Lower Dean of Students ",2300,null,null,29761.9047619048,null,29761.9047619048,null,null,0.37202380952380898,null,0.37202380952380898,null,null,92000,null,92000,null,null,1,null,1,null,null,94760,null,94760,null,null,1,null,1,null,null,97602.8,null,97602.8,null,null,1,null,1,null,null,100530.88400000001,null,100530.88400000001,null,null,1,null,1,null,null,103546.81052,null,103546.81052,null,null,1,null,1]
[1,"Dinh","Thahn"," Chemistry ",1100,null,null,26595.333333333299,null,26595.333333333299,null,null,0.33333333333333298,null,0.33333333333333298,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1," Fay "," Francesca ","Director of Academic Programs",1300,null,null,132500,null,132500,null,null,1,null,1,null,null,134487.5,null,134487.5,null,null,1,null,1,null,null,138522.125,null,138522.125,null,null,1,null,1,null,null,142677.78875000001,null,142677.78875000001,null,null,1,null,1,null,null,146958.1224125,null,146958.1224125,null,null,1,null,1,null,null,151366.86608487499,null,151366.86608487499,null,null,1,null,1]
[1," Fitts "," Michelle "," Science 8 ",1100,null,null,94407,null,94407,null,null,1,null,1,null,null,99127.35,null,99127.35,null,null,1,null,1,null,null,102101.17049999999,null,102101.17049999999,null,null,1,null,1,null,null,105164.205615,null,105164.205615,null,null,1,null,1,null,null,108319.13178344999,null,108319.13178344999,null,null,1,null,1,null,null,111568.705736954,null,111568.705736954,null,null,1,null,1]
[1," Foster "," Darius "," Fitness  ",1100,null,null,72650,null,72650,null,null,1,null,1,null,null,77735.5,null,77735.5,null,null,1,null,1,null,null,80067.565000000002,null,80067.565000000002,null,null,1,null,1,null,null,82469.591950000002,null,82469.591950000002,null,null,1,null,1,null,null,84943.6797085,null,84943.6797085,null,null,1,null,1,null,null,87491.990099754999,null,87491.990099754999,null,null,1,null,1]
[1," Geceweiz "," Grace "," ELA 7 ",1100,null,null,57464,null,57464,null,null,1,null,1,null,null,63349,null,63349,null,null,1,null,1,null,null,65249.47,null,65249.47,null,null,1,null,1,null,null,67206.954100000003,null,67206.954100000003,null,null,1,null,1,null,null,69223.162723000001,null,69223.162723000001,null,null,1,null,1,null,null,71299.857604689998,null,71299.857604689998,null,null,1,null,1]
[1," Herrera "," Bonita ","Senior Director of Operations",2402,null,null,125000,null,125000,null,null,1,null,1,null,null,126875,null,126875,null,null,1,null,1,null,null,130681.25,null,130681.25,null,null,1,null,1,null,null,134601.6875,null,134601.6875,null,null,1,null,1,null,null,138639.738125,null,138639.738125,null,null,1,null,1,null,null,142798.93026875,null,142798.93026875,null,null,1,null,1]
[1,"Hudson","Anne","In-house Sub",1103,null,null,15129.032258064501,null,15129.032258064501,null,null,0.54032258064516103,null,0.54032258064516103,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1,"Jabson","Jordan","Behavioral Support Specialist",2104,null,null,48921.599999999999,null,48921.599999999999,null,null,1,null,1,null,null,50389.248,null,50389.248,null,null,1,null,1,null,null,51900.925439999999,null,51900.925439999999,null,null,1,null,1,null,null,53457.953203199999,null,53457.953203199999,null,null,1,null,1,null,null,55061.691799296001,null,55061.691799296001,null,null,1,null,1,null,null,56713.5425532749,null,56713.5425532749,null,null,1,null,1]
[1," Klein "," Aislinn "," Spanish 8 ",1100,null,null,64017,null,64017,null,null,1,null,1,null,null,68498.19,null,68498.19,null,null,1,null,1,null,null,70553.135699999999,null,70553.135699999999,null,null,1,null,1,null,null,72669.729770999998,null,72669.729770999998,null,null,1,null,1,null,null,74849.821664129995,null,74849.821664129995,null,null,1,null,1,null,null,77095.316314053896,null,77095.316314053896,null,null,1,null,1]
[1,"Layson","Gerald","Upper IA2",2104,null,null,31449.599999999999,null,31449.599999999999,null,null,1,null,1,null,null,32393.088,null,32393.088,null,null,1,null,1,null,null,33364.880640000003,null,33364.880640000003,null,null,1,null,1,null,null,34365.827059199997,null,34365.827059199997,null,null,1,null,1,null,null,35396.801870976,null,35396.801870976,null,null,1,null,1,null,null,36458.7059271053,null,36458.7059271053,null,null,1,null,1]
[1,"Mandilag","Christine","Assistant Director of Academic ",1300,null,null,131000,null,131000,null,null,1,null,1,null,null,132965,null,132965,null,null,1,null,1,null,null,136953.95000000001,null,136953.95000000001,null,null,1,null,1,null,null,141062.56849999999,null,141062.56849999999,null,null,1,null,1,null,null,145294.44555500001,null,145294.44555500001,null,null,1,null,1,null,null,149653.27892165,null,149653.27892165,null,null,1,null,1]
[1,"Marley","Terrence","Behavioral Support Specialist",2104,null,null,21000,null,21000,null,null,0.5,null,0.5,null,null,43260,null,43260,null,null,1,null,1,null,null,44557.8,null,44557.8,null,null,1,null,1,null,null,45894.534,null,45894.534,null,null,1,null,1,null,null,47271.370020000002,null,47271.370020000002,null,null,1,null,1,null,null,48689.5111206,null,48689.5111206,null,null,1,null,1]
[1," Marzec "," Michael ","LS Computer Science",1100,null,null,75807,null,75807,null,null,1,null,1,null,null,81113.490000000005,null,81113.490000000005,null,null,1,null,1,null,null,83546.894700000004,null,83546.894700000004,null,null,1,null,1,null,null,86053.301540999993,null,86053.301540999993,null,null,1,null,1,null,null,88634.900587230004,null,88634.900587230004,null,null,1,null,1,null,null,91293.947604846893,null,91293.947604846893,null,null,1,null,1]
[1," Moore "," Bo "," Director of Student Support Services ",1311,null,null,110000,null,110000,null,null,1,null,1,null,null,111650,null,111650,null,null,1,null,1,null,null,114999.5,null,114999.5,null,null,1,null,1,null,null,118449.485,null,118449.485,null,null,1,null,1,null,null,122002.96954999999,null,122002.96954999999,null,null,1,null,1,null,null,125663.05863650001,null,125663.05863650001,null,null,1,null,1]
[1,"Morgan","Kathleen","Lunch",2928,null,null,14080,null,14080,null,null,0.55000000000000004,null,0.55000000000000004,null,null,14502.4,null,14502.4,null,null,0.55000000000000004,null,0.55000000000000004,null,null,14937.472,null,14937.472,null,null,0.55000000000000004,null,0.55000000000000004,null,null,15385.596159999999,null,15385.596159999999,null,null,0.55000000000000004,null,0.55000000000000004,null,null,15847.1640448,null,15847.1640448,null,null,0.55000000000000004,null,0.55000000000000004,null,null,16322.578966143999,null,16322.578966143999,null,null,0.55000000000000004,null,0.55000000000000004]
[1," Morton "," Jamia "," Director of College Readiness ",1300,null,null,100000,null,100000,null,null,1,null,1,null,null,100000,null,100000,null,null,1,null,1,null,null,103000,null,103000,null,null,1,null,1,null,null,106090,null,106090,null,null,1,null,1,null,null,109272.7,null,109272.7,null,null,1,null,1,null,null,112550.88099999999,null,112550.88099999999,null,null,1,null,1]
[1,"Noel","Charles","Director of Operations",2300,null,null,115000,null,115000,null,null,1,null,1,null,null,116725,null,116725,null,null,1,null,1,null,null,120226.75,null,120226.75,null,null,1,null,1,null,null,123833.55250000001,null,123833.55250000001,null,null,1,null,1,null,null,127548.559075,null,127548.559075,null,null,1,null,1,null,null,131375.01584725,null,131375.01584725,null,null,1,null,1]
[1," O'Brien "," Samantha ","Chem/APES",1100,null,null,63209,null,63209,null,null,1,null,1,null,null,80362,null,80362,null,null,1,null,1,null,null,82772.86,null,82772.86,null,null,1,null,1,null,null,85256.045800000007,null,85256.045800000007,null,null,1,null,1,null,null,87813.727174,null,87813.727174,null,null,1,null,1,null,null,90448.138989219995,null,90448.138989219995,null,null,1,null,1]
[1," Oh "," Joseph "," Math 6 ",1100,null,null,83854,null,83854,null,null,1,null,1,null,null,88046.7,null,88046.7,null,null,1,null,1,null,null,90688.100999999995,null,90688.100999999995,null,null,1,null,1,null,null,93408.744030000002,null,93408.744030000002,null,null,1,null,1,null,null,96211.006350900003,null,96211.006350900003,null,null,1,null,1,null,null,99097.336541426994,null,99097.336541426994,null,null,1,null,1]
[1," Oh "," Erin ","Education & Behavioral Specialist",1148,null,null,83854,null,83854,null,null,1,null,1,null,null,88046.7,null,88046.7,null,null,1,null,1,null,null,90688.100999999995,null,90688.100999999995,null,null,1,null,1,null,null,93408.744030000002,null,93408.744030000002,null,null,1,null,1,null,null,96211.006350900003,null,96211.006350900003,null,null,1,null,1,null,null,99097.336541426994,null,99097.336541426994,null,null,1,null,1]
[1," Ornelas "," Rodolfo "," Principal - Upper ",1311,null,null,135000,null,135000,null,null,1,null,1,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1," Pancak "," Jack "," History 8 ",1100,null,null,58537,null,58537,null,null,1,null,1,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1,"Pantazes","Edra","Upper Ed Specialist 2",1148,null,null,81048,null,81048,null,null,1,null,1,null,null,85100.4,null,85100.4,null,null,1,null,1,null,null,87653.411999999997,null,87653.411999999997,null,null,1,null,1,null,null,90283.014360000001,null,90283.014360000001,null,null,1,null,1,null,null,92991.504790799998,null,92991.504790799998,null,null,1,null,1,null,null,95781.249934524007,null,95781.249934524007,null,null,1,null,1]
[1," Patterson "," Tiara "," Math 7 ",1100,null,null,70010,null,70010,null,null,1,null,1,null,null,74910.7,null,74910.7,null,null,1,null,1,null,null,77158.020999999993,null,77158.020999999993,null,null,1,null,1,null,null,79472.761629999994,null,79472.761629999994,null,null,1,null,1,null,null,81856.944478899997,null,81856.944478899997,null,null,1,null,1,null,null,84312.652813267006,null,84312.652813267006,null,null,1,null,1]
[1,"Pope","Kathrine","Alumni Counselor",2400,null,null,4800,null,4800,null,null,1,null,1,null,null,4944,null,4944,null,null,1,null,1,null,null,5092.32,null,5092.32,null,null,1,null,1,null,null,5245.0896000000002,null,5245.0896000000002,null,null,1,null,1,null,null,5402.4422880000002,null,5402.4422880000002,null,null,1,null,1,null,null,5564.5155566399999,null,5564.5155566399999,null,null,1,null,1]
[1,"Rangel Flores","Jessica","Back Office Admin",2300,null,null,8161.2903225806403,null,8161.2903225806403,null,null,0.123655913978495,null,0.123655913978495,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1," Reynaga "," Jose "," Spanish Upper ",1100,null,null,67377,null,67377,null,null,1,null,1,null,null,72093.39,null,72093.39,null,null,1,null,1,null,null,74256.191699999996,null,74256.191699999996,null,null,1,null,1,null,null,76483.877450999993,null,76483.877450999993,null,null,1,null,1,null,null,78778.393774530006,null,78778.393774530006,null,null,1,null,1,null,null,81141.745587765894,null,81141.745587765894,null,null,1,null,1]
[1,"Romero","Daisy","Upper OA",2300,null,null,49140,null,49140,null,null,1.05,null,1.05,null,null,50614.2,null,50614.2,null,null,1.05,null,1.05,null,null,52132.625999999997,null,52132.625999999997,null,null,1.05,null,1.05,null,null,53696.604780000001,null,53696.604780000001,null,null,1.05,null,1.05,null,null,55307.502923400003,null,55307.502923400003,null,null,1.05,null,1.05,null,null,56966.728011102001,null,56966.728011102001,null,null,1.05,null,1.05]
[1,"Sanchez","Jasmine","Back Office Admin",2300,null,null,66000,null,66000,null,null,1,null,1,null,null,66990,null,66990,null,null,1,null,1,null,null,68999.7,null,68999.7,null,null,1,null,1,null,null,71069.691000000006,null,71069.691000000006,null,null,1,null,1,null,null,73201.781730000002,null,73201.781730000002,null,null,1,null,1,null,null,75397.835181899994,null,75397.835181899994,null,null,1,null,1]
[1,"Sheth","Prernaben","CSDI",1100,null,null,78666,null,78666,null,null,1,null,1,null,null,84172.62,null,84172.62,null,null,1,null,1,null,null,86697.798599999995,null,86697.798599999995,null,null,1,null,1,null,null,89298.732558000003,null,89298.732558000003,null,null,1,null,1,null,null,91977.694534740003,null,91977.694534740003,null,null,1,null,1,null,null,94737.025370782198,null,94737.025370782198,null,null,1,null,1]
[1," Smith "," Nicole "," Psychologist ",1160,null,null,101217,null,101217,null,null,1,null,1,null,null,106277.85,null,106277.85,null,null,1,null,1,null,null,109466.18550000001,null,109466.18550000001,null,null,1,null,1,null,null,112750.171065,null,112750.171065,null,null,1,null,1,null,null,116132.67619694999,null,116132.67619694999,null,null,1,null,1,null,null,119616.65648285901,null,119616.65648285901,null,null,1,null,1]
[1,"Sparks","Sarah","LT Sub",1103,null,null,56000,null,56000,null,null,1,null,1,null,null,58800,null,58800,null,null,1,null,1,null,null,60564,null,60564,null,null,1,null,1,null,null,62380.92,null,62380.92,null,null,1,null,1,null,null,64252.347600000001,null,64252.347600000001,null,null,1,null,1,null,null,66179.918028,null,66179.918028,null,null,1,null,1]
[1," Terrizzi "," Mick ","Principal - Lower",1311,null,null,125000,null,125000,null,null,1,null,1,null,null,126875,null,126875,null,null,1,null,1,null,null,130681.25,null,130681.25,null,null,1,null,1,null,null,134601.6875,null,134601.6875,null,null,1,null,1,null,null,138639.738125,null,138639.738125,null,null,1,null,1,null,null,142798.93026875,null,142798.93026875,null,null,1,null,1]
[1,"Throman","Miranda","Executive Director - FY24",1300,null,null,0,null,0,null,null,0,null,0,null,null,194000,null,194000,null,null,1,null,1,null,null,199820,null,199820,null,null,1,null,1,null,null,205814.6,null,205814.6,null,null,1,null,1,null,null,211989.038,null,211989.038,null,null,1,null,1,null,null,218348.70913999999,null,218348.70913999999,null,null,1,null,1]
[1,"Tomajan","Ashley","Instructional Aide",2104,null,null,36960,null,36960,null,null,1,null,1,null,null,38068.800000000003,null,38068.800000000003,null,null,1,null,1,null,null,39210.864000000001,null,39210.864000000001,null,null,1,null,1,null,null,40387.189919999997,null,40387.189919999997,null,null,1,null,1,null,null,41598.805617600003,null,41598.805617600003,null,null,1,null,1,null,null,42846.769786128003,null,42846.769786128003,null,null,1,null,1]
[1,"Trevino","Daniel","History - 8th",1100,null,null,0,null,0,null,null,0,null,0,null,null,86323,null,86323,null,null,1,null,1,null,null,88912.69,null,88912.69,null,null,1,null,1,null,null,91580.070699999997,null,91580.070699999997,null,null,1,null,1,null,null,94327.472821000003,null,94327.472821000003,null,null,1,null,1,null,null,97157.297005629996,null,97157.297005629996,null,null,1,null,1]
[1,"Trueman","Michael"," ELA 8 ",1100,null,null,79722,null,79722,null,null,1,null,1,null,null,85302.54,null,85302.54,null,null,1,null,1,null,null,87861.616200000004,null,87861.616200000004,null,null,1,null,1,null,null,90497.464686000007,null,90497.464686000007,null,null,1,null,1,null,null,93212.388626579996,null,93212.388626579996,null,null,1,null,1,null,null,96008.760285377401,null,96008.760285377401,null,null,1,null,1]
[1," Vasu "," Hari "," AP Calc BC ",1100,null,null,107444,null,107444,null,null,1,null,1,null,null,112816.2,null,112816.2,null,null,1,null,1,null,null,116200.686,null,116200.686,null,null,1,null,1,null,null,119686.70658,null,119686.70658,null,null,1,null,1,null,null,123277.3077774,null,123277.3077774,null,null,1,null,1,null,null,126975.627010722,null,126975.627010722,null,null,1,null,1]
[1," Verharen "," Susan "," Comp Sci/AP ",1100,null,null,40643.7096774194,null,40643.7096774194,null,null,0.456989247311828,null,0.456989247311828,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1," Wahnschaff "," Ashley "," History 7 ",1100,null,null,62635,null,62635,null,null,1,null,1,null,null,72709,null,72709,null,null,1,null,1,null,null,74890.27,null,74890.27,null,null,1,null,1,null,null,77136.978099999993,null,77136.978099999993,null,null,1,null,1,null,null,79451.087442999997,null,79451.087442999997,null,null,1,null,1,null,null,81834.620066289994,null,81834.620066289994,null,null,1,null,1]
[1," Waite "," Diane "," ELA/HIST ",1100,null,null,97268,null,97268,null,null,1,null,1,null,null,102131.4,null,102131.4,null,null,1,null,1,null,null,105195.342,null,105195.342,null,null,1,null,1,null,null,108351.20226000001,null,108351.20226000001,null,null,1,null,1,null,null,111601.73832780001,null,111601.73832780001,null,null,1,null,1,null,null,114949.790477634,null,114949.790477634,null,null,1,null,1]
[1,"Walker","Felicia","Ethnic Studies",1100,null,null,62846,null,62846,null,null,1,null,1,null,null,67245.22,null,67245.22,null,null,1,null,1,null,null,69262.5766,null,69262.5766,null,null,1,null,1,null,null,71340.453898000007,null,71340.453898000007,null,null,1,null,1,null,null,73480.667514939996,null,73480.667514939996,null,null,1,null,1,null,null,75685.087540388195,null,75685.087540388195,null,null,1,null,1]
[1," Watts "," Nisse ","Culture and Climate Specialist",2104,null,null,64100,null,64100,null,null,1,null,1,null,null,65061.5,null,65061.5,null,null,1,null,1,null,null,67013.345000000001,null,67013.345000000001,null,null,1,null,1,null,null,69023.745349999997,null,69023.745349999997,null,null,1,null,1,null,null,71094.457710500006,null,71094.457710500006,null,null,1,null,1,null,null,73227.291441815003,null,73227.291441815003,null,null,1,null,1]
[1,"Washington","Tayllor"," Fitness  ",1100,null,null,57465,null,57465,null,null,1,null,1,null,null,65920,null,65920,null,null,1,null,1,null,null,67897.600000000006,null,67897.600000000006,null,null,1,null,1,null,null,69934.528000000006,null,69934.528000000006,null,null,1,null,1,null,null,72032.563840000003,null,72032.563840000003,null,null,1,null,1,null,null,74193.540755199996,null,74193.540755199996,null,null,1,null,1]
[1,"Williams","Sean","Math 8",1100,null,null,80469,null,80469,null,null,1,null,1,null,null,84492.45,null,84492.45,null,null,1,null,1,null,null,87027.223499999993,null,87027.223499999993,null,null,1,null,1,null,null,89638.040204999998,null,89638.040204999998,null,null,1,null,1,null,null,92327.181411149999,null,92327.181411149999,null,null,1,null,1,null,null,95096.996853484496,null,95096.996853484496,null,null,1,null,1]
[1," Ye "," Calvin "," World History ",1100,null,null,86031,null,{"$f":"SUM(G74:I74)","v":86031},null,null,1,null,{"$f":"SUM(L74:N74)","v":1},null,null,90332.55,null,{"$f":"SUM(Q74:S74)","v":90332.55},null,null,1,null,{"$f":"SUM(V74:X74)","v":1},null,null,93042.526500000007,null,{"$f":"SUM(AA74:AC74)","v":93042.526500000007},null,null,1,null,{"$f":"SUM(AF74:AH74)","v":1},null,null,95833.802295000001,null,{"$f":"SUM(AK74:AM74)","v":95833.802295000001},null,null,1,null,{"$f":"SUM(AP74:AR74)","v":1},null,null,98708.816363849997,null,{"$f":"SUM(AU74:AW74)","v":98708.816363849997},null,null,1,null,{"$f":"SUM(AZ74:BB74)","v":1},null,null,101670.080854766,null,{"$f":"SUM(BE74:BG74)","v":101670.080854766},null,null,1,null,{"$f":"SUM(BJ74:BL74)","v":1}]
[1,"TBD","TBD","Comp Sci Replacement",1100,null,null,0,null,0,null,null,0,null,0,null,null,93685,null,93685,null,null,1,null,1,null,null,96495.55,null,96495.55,null,null,1,null,1,null,null,99390.416500000007,null,99390.416500000007,null,null,1,null,1,null,null,102372.12899500001,null,102372.12899500001,null,null,1,null,1,null,null,105443.29286484999,null,105443.29286484999,null,null,1,null,1]
[1,"TBD","TBD","6th Science",1100,null,null,0,null,0,null,null,0,null,0,null,null,75000,null,75000,null,null,1,null,1,null,null,77250,null,77250,null,null,1,null,1,null,null,79567.5,null,79567.5,null,null,1,null,1,null,null,81954.524999999994,null,81954.524999999994,null,null,1,null,1,null,null,84413.160749999995,null,84413.160749999995,null,null,1,null,1]
[1,"TBD","TBD","Upper School TA",2104,null,null,0,null,0,null,null,0,null,0,null,null,40000,null,40000,null,null,1,null,1,null,null,41200,null,41200,null,null,1,null,1,null,null,42436,null,42436,null,null,1,null,1,null,null,43709.08,null,43709.08,null,null,1,null,1,null,null,45020.352400000003,null,45020.352400000003,null,null,1,null,1]
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[]
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[]
["Extra Pay"]
["Description",null,null,null,"Budget Category"]
[]
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[]
["Click here and insert LID"]
["Misc Stipend 1",null,null,null,1100,null,null,5000,null,{"$f":"SUM(G89:I89)","v":5000},null,null,null,null,null,null,null,0,null,{"$f":"SUM(Q89:S89)","v":0},null,null,null,null,null,null,null,0,null,{"$f":"SUM(AA89:AC89)","v":0},null,null,null,null,null,null,null,0,null,{"$f":"SUM(AK89:AM89)","v":0},null,null,null,null,null,null,null,0,null,{"$f":"SUM(AU89:AW89)","v":0},null,null,null,null,null,null,null,0,null,{"$f":"SUM(BE89:BG89)","v":0}]
["Misc Stipend 2",null,null,null,1100,null,null,5000,null,5000,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0]
["Misc Stipend 3",null,null,null,1100,null,null,5000,null,5000,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0]
["Misc Stipend 4",null,null,null,1100,null,null,5000,null,5000,null,null,null,null,null,null,null,5000,null,5000,null,null,null,null,null,null,null,5150,null,5150,null,null,null,null,null,null,null,5304.5,null,5304.5,null,null,null,null,null,null,null,5463.6350000000002,null,5463.6350000000002,null,null,null,null,null,null,null,5627.5440500000004,null,5627.5440500000004]
["Athletic Director",null,null,null,1100,null,null,20000,null,20000,null,null,null,null,null,null,null,20000,null,20000,null,null,null,null,null,null,null,20600,null,20600,null,null,null,null,null,null,null,21218,null,21218,null,null,null,null,null,null,null,21854.54,null,21854.54,null,null,null,null,null,null,null,22510.176200000002,null,22510.176200000002]
["Michelle Cho Final Pay",null,null,null,1300,null,null,18184,null,18184,null,null,null,null,null,null,null,12500,null,12500,null,null,null,null,null,null,null,12875,null,12875,null,null,null,null,null,null,null,13261.25,null,13261.25,null,null,null,null,null,null,null,13659.0875,null,13659.0875,null,null,null,null,null,null,null,14068.860124999999,null,14068.860124999999]
["Bazile OT",null,null,null,1103,null,null,11781,null,11781,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0]
["Retention Bonus",null,null,null,1100,null,null,0,null,0,null,null,null,null,null,null,null,100000,null,100000,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,null,0]
["Signing Bonus",null,null,null,1100,null,null,0,null,0,null,null,null,null,null,null,null,32000,null,32000,null,null,null,null,null,null,null,32960,null,32960,null,null,null,null,null,null,null,33948.800000000003,null,33948.800000000003,null,null,null,null,null,null,null,34967.264000000003,null,34967.264000000003,null,null,null,null,null,null,null,36016.281920000001,null,36016.281920000001]
["Dependent Coverage Stipend",null,null,null,1100,null,null,0,null,0,null,null,null,null,null,null,null,20000,null,20000,null,null,null,null,null,null,null,20600,null,20600,null,null,null,null,null,null,null,21218,null,21218,null,null,null,null,null,null,null,21854.54,null,21854.54,null,null,null,null,null,null,null,22510.176200000002,null,22510.176200000002]
["G1 Bonus",null,null,null,1100,null,null,40000,null,40000,null,null,null,null,null,null,null,42000,null,42000,null,null,null,null,null,null,null,43260,null,43260,null,null,null,null,null,null,null,44557.8,null,44557.8,null,null,null,null,null,null,null,45894.534,null,45894.534,null,null,null,null,null,null,null,47271.370020000002,null,47271.370020000002]
["AIP Bonus",null,null,null,1300,null,null,12670,null,12670,null,null,null,null,null,null,null,13303.5,null,13303.5,null,null,null,null,null,null,null,13702.605,null,13702.605,null,null,null,null,null,null,null,14113.683150000001,null,14113.683150000001,null,null,null,null,null,null,null,14537.093644500001,null,14537.093644500001,null,null,null,null,null,null,null,14973.206453835001,null,14973.206453835001]
["Referral Bonus",null,null,null,1100,null,null,8000,null,8000,null,null,null,null,null,null,null,8400,null,8400,null,null,null,null,null,null,null,8652,null,8652,null,null,null,null,null,null,null,8911.56,null,8911.56,null,null,null,null,null,null,null,9178.9068000000007,null,9178.9068000000007,null,null,null,null,null,null,null,9454.2740040000008,null,9454.2740040000008]
["AIP Bonus",null,null,null,1311,null,null,10000,null,10000,null,null,null,null,null,null,null,10500,null,10500,null,null,null,null,null,null,null,10815,null,10815,null,null,null,null,null,null,null,11139.45,null,11139.45,null,null,null,null,null,null,null,11473.6335,null,11473.6335,null,null,null,null,null,null,null,11817.842505000001,null,11817.842505000001]
["Summer School",null,null,null,1100,null,null,0,null,0,null,null,null,null,null,null,null,45000,null,45000,null,null,null,null,null,null,null,46350,null,46350,null,null,null,null,null,null,null,47740.5,null,47740.5,null,null,null,null,null,null,null,49172.714999999997,null,49172.714999999997,null,null,null,null,null,null,null,50647.89645,null,50647.89645]
[null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[]
["Extra Pay Total",null,null,null,null,null,{"$f":"SUM(G88:G105)","v":0},{"$f":"SUM(H88:H105)","v":140635},{"$f":"SUM(I88:I105)","v":0},{"$f":"SUM(J88:J105)","v":140635},null,null,null,null,null,null,{"$f":"SUM(Q88:Q105)","v":0},{"$f":"SUM(R88:R105)","v":308703.5},{"$f":"SUM(S88:S105)","v":0},{"$f":"SUM(T88:T105)","v":308703.5},null,null,null,null,null,null,{"$f":"SUM(AA88:AA105)","v":0},{"$f":"SUM(AB88:AB105)","v":214964.60500000001},{"$f":"SUM(AC88:AC105)","v":0},{"$f":"SUM(AD88:AD105)","v":214964.60500000001},null,null,null,null,null,null,{"$f":"SUM(AK88:AK105)","v":0},{"$f":"SUM(AL88:AL105)","v":221413.54315000001},{"$f":"SUM(AM88:AM105)","v":0},{"$f":"SUM(AN88:AN105)","v":221413.54315000001},null,null,null,null,null,null,{"$f":"SUM(AU88:AU105)","v":0},{"$f":"SUM(AV88:AV105)","v":228055.9494445},{"$f":"SUM(AW88:AW105)","v":0},{"$f":"SUM(AX88:AX105)","v":228055.9494445},null,null,null,null,null,null,{"$f":"SUM(BE88:BE105)","v":0},{"$f":"SUM(BF88:BF105)","v":234897.62792783504},{"$f":"SUM(BG88:BG105)","v":0},{"$f":"SUM(BH88:BH105)","v":234897.62792783504}]
[]
["Certificated Summary"]
["",null,null,null,null,null,null,null,null,{"$f":"SUM(G109:I109)","v":0},null,null,null,null,{"$f":"SUM(L109:N109)","v":0},null,null,null,null,{"$f":"SUM(Q109:S109)","v":0},null,null,null,null,{"$f":"SUM(V109:X109)","v":0},null,null,null,null,{"$f":"SUM(AA109:AC109)","v":0},null,null,null,null,{"$f":"SUM(AF109:AH109)","v":0},null,null,null,null,{"$f":"SUM(AK109:AM109)","v":0},null,null,null,null,{"$f":"SUM(AP109:AR109)","v":0},null,null,null,null,{"$f":"SUM(AU109:AW109)","v":0},null,null,null,null,{"$f":"SUM(AZ109:BB109)","v":0},null,null,null,null,{"$f":"SUM(BE109:BG109)","v":0},null,null,null,null,{"$f":"SUM(BJ109:BL109)","v":0}]
[1000,"Certificated Salaries",null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[1100,"Teachers Salaries",null,null,null,null,null,2043490.0430107501,null,2043490.0430107501,null,null,25.790322580645199,null,25.790322580645199,null,null,2593737.1800000002,null,2593737.1800000002,null,null,28,null,28,null,null,2568549.2954000002,null,2568549.2954000002,null,null,28,null,28,null,null,2645605.7742619999,null,2645605.7742619999,null,null,28,null,28,null,null,2724973.94748986,null,2724973.94748986,null,null,28,null,28,null,null,2806723.1659145602,null,2806723.1659145602,null,null,28,null,28]
[1101,"Teacher - Stipends",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1102,"Teachers - Extra Duty Hours",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1103,"Teacher - Substitute Pay",null,null,null,null,null,137310.03225806399,null,137310.03225806399,null,null,2.5403225806451601,null,2.5403225806451601,null,null,115920,null,115920,null,null,2,null,2,null,null,119397.6,null,119397.6,null,null,2,null,2,null,null,122979.52800000001,null,122979.52800000001,null,null,2,null,2,null,null,126668.91383999999,null,126668.91383999999,null,null,2,null,2,null,null,130468.98125519999,null,130468.98125519999,null,null,2,null,2]
[1111,"Teacher - Elective",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1145,"Teacher - Independent Study",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1148,"Teacher - Special Ed",null,null,null,null,null,270203.8,null,270203.8,null,null,3.8,null,3.8,null,null,317413.09999999998,null,317413.09999999998,null,null,4,null,4,null,null,326935.49300000002,null,326935.49300000002,null,null,4,null,4,null,null,336743.55778999999,null,336743.55778999999,null,null,4,null,4,null,null,346845.86452369997,null,346845.86452369997,null,null,4,null,4,null,null,357251.240459411,null,357251.240459411,null,null,4,null,4]
[1150,"Teacher - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1155,"Teacher - Custom 1.5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1160,"Counselor",null,null,null,null,null,178596,null,178596,null,null,2,null,2,null,null,189073.38,null,189073.38,null,null,2,null,2,null,null,194745.5814,null,194745.5814,null,null,2,null,2,null,null,200587.94884200001,null,200587.94884200001,null,null,2,null,2,null,null,206605.58730725999,null,206605.58730725999,null,null,2,null,2,null,null,212803.754926478,null,212803.754926478,null,null,2,null,2]
[1165,"Teacher - Custom 2.5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1170,"Teacher - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1175,"Teacher - Custom 3.5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1180,"Teacher - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1185,"Teacher - Custom 4.5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1190,"Teacher - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1200,"Certificated Pupil Support Salaries",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1201,"Certificated Pupil Support Salaries - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1202,"Certificated Pupil Support Salaries - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1203,"Certificated Pupil Support Salaries - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1204,"Certificated Pupil Support Salaries - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1205,"Certificated Pupil Support Salaries - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1300,"Certificated Supervisor & Administrator Salaries",null,null,null,null,null,410508.83870967699,null,410508.83870967699,null,null,3.10752688172043,null,3.10752688172043,null,null,587256,null,587256,null,null,4,null,4,null,null,604873.68000000005,null,604873.68000000005,null,null,4,null,4,null,null,623019.89040000003,null,623019.89040000003,null,null,4,null,4,null,null,641710.487112,null,641710.487112,null,null,4,null,4,null,null,660961.80172535998,null,660961.80172535998,null,null,4,null,4]
[1311,"Certificated Principals & Directors",null,null,null,null,null,380000,null,380000,null,null,3,null,3,null,null,249025,null,249025,null,null,2,null,2,null,null,256495.75,null,256495.75,null,null,2,null,2,null,null,264190.6225,null,264190.6225,null,null,2,null,2,null,null,272116.34117500001,null,272116.34117500001,null,null,2,null,2,null,null,280279.83141024999,null,280279.83141024999,null,null,2,null,2]
[1322,"Cert Admin - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1333,"Cert Admin - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1340,"Cert Admin - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1350,"Cert Admin - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1400,"Certificated Bonuses & Extra Pay",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1401,"Certificated bonuses - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1402,"Certificated bonuses - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1403,"Certificated bonuses - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1404,"Certificated bonuses - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1405,"Certificated bonuses - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1900,"Certificated Other Salaries",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1904,"Other Cert - After School",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1910,"Other Cert - Preschool",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1920,"Other Cert - Summer",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1921,"Other Cert - Summer School Special Ed",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1930,"Other Cert - Counselor",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1940,"Other Cert - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1950,"Other Cert - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1960,"Other Cert - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1970,"Other Cert - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1980,"Other Cert - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[]
["Certificated Total",null,null,null,null,null,{"$f":"SUM(G109:G156)","v":0},{"$f":"SUM(H109:H156)","v":3420108.7139784908},null,{"$f":"SUM(G157:I157)","v":3420108.7139784908},null,{"$f":"SUM(L109:L156)","v":0},{"$f":"SUM(M109:M156)","v":40.238172043010792},null,{"$f":"SUM(L157:N157)","v":40.238172043010792},null,{"$f":"SUM(Q109:Q156)","v":0},{"$f":"SUM(R109:R156)","v":4052424.66},null,{"$f":"SUM(Q157:S157)","v":4052424.66},null,{"$f":"SUM(V109:V156)","v":0},{"$f":"SUM(W109:W156)","v":42},null,{"$f":"SUM(V157:X157)","v":42},null,{"$f":"SUM(AA109:AA156)","v":0},{"$f":"SUM(AB109:AB156)","v":4070997.3998000007},null,{"$f":"SUM(AA157:AC157)","v":4070997.3998000007},null,{"$f":"SUM(AF109:AF156)","v":0},{"$f":"SUM(AG109:AG156)","v":42},null,{"$f":"SUM(AF157:AH157)","v":42},null,{"$f":"SUM(AK109:AK156)","v":0},{"$f":"SUM(AL109:AL156)","v":4193127.321794},null,{"$f":"SUM(AK157:AM157)","v":4193127.321794},null,{"$f":"SUM(AP109:AP156)","v":0},{"$f":"SUM(AQ109:AQ156)","v":42},null,{"$f":"SUM(AP157:AR157)","v":42},null,{"$f":"SUM(AU109:AU156)","v":0},{"$f":"SUM(AV109:AV156)","v":4318921.1414478198},null,{"$f":"SUM(AU157:AW157)","v":4318921.1414478198},null,{"$f":"SUM(AZ109:AZ156)","v":0},{"$f":"SUM(BA109:BA156)","v":42},null,{"$f":"SUM(AZ157:BB157)","v":42},null,{"$f":"SUM(BE109:BE156)","v":0},{"$f":"SUM(BF109:BF156)","v":4448488.7756912597},null,{"$f":"SUM(BE157:BG157)","v":4448488.7756912597},null,{"$f":"SUM(BJ109:BJ156)","v":0},{"$f":"SUM(BK109:BK156)","v":42},null,{"$f":"SUM(BJ157:BL157)","v":42}]
[]
[]
[]
["Classified Summary"]
["",null,null,null,null,null,null,null,null,{"$f":"SUM(G162:I162)","v":0},null,null,null,null,{"$f":"SUM(L162:N162)","v":0},null,null,null,null,{"$f":"SUM(Q162:S162)","v":0},null,null,null,null,{"$f":"SUM(V162:X162)","v":0},null,null,null,null,{"$f":"SUM(AA162:AC162)","v":0},null,null,null,null,{"$f":"SUM(AF162:AH162)","v":0},null,null,null,null,{"$f":"SUM(AK162:AM162)","v":0},null,null,null,null,{"$f":"SUM(AP162:AR162)","v":0},null,null,null,null,{"$f":"SUM(AU162:AW162)","v":0},null,null,null,null,{"$f":"SUM(AZ162:BB162)","v":0},null,null,null,null,{"$f":"SUM(BE162:BG162)","v":0},null,null,null,null,{"$f":"SUM(BJ162:BL162)","v":0}]
[2000,"Classified Salaries",null,null,null,null,null,null,null,{"$f":"SUM(G163:I163)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[2100,"Classified Instructional Aide Salaries",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2101,"Classified - Electives",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2102,"Classified - Counselors",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2103,"Classified - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2104,"Classified Instructional Aides",null,null,null,null,null,267077.59999999998,null,267077.59999999998,null,null,6.5,null,6.5,null,null,335758.42800000001,null,335758.42800000001,null,null,8,null,8,null,null,345831.18083999999,null,345831.18083999999,null,null,8,null,8,null,null,356206.11626520002,null,356206.11626520002,null,null,8,null,8,null,null,366892.29975315602,null,366892.29975315602,null,null,8,null,8,null,null,377899.06874575099,null,377899.06874575099,null,null,8,null,8]
[2105,"Classified - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2106,"Classified - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2107,"Classified - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2108,"Classified - Custom 6 (CAHSEE",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2109,"Classified - Custom 7",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2200,"Classified Support Salaries",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2201,"Classified Support Salaries - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2202,"Classified Support Salaries - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2203,"Classified Support Salaries - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2204,"Classified Support Salaries - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2205,"Classified Support Salaries - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2206,"Classified Support Salaries - Custom 6",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2207,"Classified Support Salaries - Custom 7",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2300,"Classified Supervisor & Administrator Salaries",null,null,null,null,null,392021.528417819,null,392021.528417819,null,null,5.1736559139784903,null,5.1736559139784903,null,null,420329.2,null,420329.2,null,null,5.05,null,5.05,null,null,432939.076,null,432939.076,null,null,5.05,null,5.05,null,null,445927.24828,null,445927.24828,null,null,5.05,null,5.05,null,null,459305.06572840002,null,459305.06572840002,null,null,5.05,null,5.05,null,null,473084.21770025202,null,473084.21770025202,null,null,5.05,null,5.05]
[2311,"Classified Admin - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2322,"Classified Admin - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2330,"Classified Admin - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2340,"Classified Admin - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2350,"Classified Admin - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2400,"Classified Clerical & Office Salaries",null,null,null,null,null,57450,null,57450,null,null,2.125,null,2.125,null,null,59173.5,null,59173.5,null,null,2.125,null,2.125,null,null,60948.705000000002,null,60948.705000000002,null,null,2.125,null,2.125,null,null,62777.166149999997,null,62777.166149999997,null,null,2.125,null,2.125,null,null,64660.481134499998,null,64660.481134499998,null,null,2.125,null,2.125,null,null,66600.295568535003,null,66600.295568535003,null,null,2.125,null,2.125]
[2401,"Classified Clerical & Office Salaries - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2402,"Classified Operations",null,null,null,null,null,125000,null,125000,null,null,1,null,1,null,null,126875,null,126875,null,null,1,null,1,null,null,130681.25,null,130681.25,null,null,1,null,1,null,null,134601.6875,null,134601.6875,null,null,1,null,1,null,null,138639.738125,null,138639.738125,null,null,1,null,1,null,null,142798.93026875,null,142798.93026875,null,null,1,null,1]
[2403,"Classified Clerical & Office Salaries - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2404,"Classified Clerical & Office Salaries - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2405,"Classified Clerical & Office Salaries - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2600,"Classified Bonuses & Extra Pay",null,null,null,null,null,0,null,0,null,null,0,null,{"$f":"SUM(L194:N194)","v":0},null,null,0,null,{"$f":"SUM(Q194:S194)","v":0},null,null,0,null,{"$f":"SUM(V194:X194)","v":0},null,null,0,null,{"$f":"SUM(AA194:AC194)","v":0},null,null,0,null,{"$f":"SUM(AF194:AH194)","v":0},null,null,0,null,{"$f":"SUM(AK194:AM194)","v":0},null,null,0,null,{"$f":"SUM(AP194:AR194)","v":0},null,null,0,null,{"$f":"SUM(AU194:AW194)","v":0},null,null,0,null,{"$f":"SUM(AZ194:BB194)","v":0},null,null,0,null,{"$f":"SUM(BE194:BG194)","v":0},null,null,0,null,{"$f":"SUM(BJ194:BL194)","v":0}]
[2601,"Classified bonuses - Custom 1",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2602,"Classified bonuses - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2603,"Classified bonuses - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2604,"Classified bonuses - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2605,"Classified bonuses - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2900,"Classified Other Salaries",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2904,"Other Classified - Security/yard duty",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2905,"Other Classified - After School",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2908,"Other Classified - Campus Supervisors",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2909,"Other Classified - Custom 2",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2911,"Other Classified - Custom 3",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2912,"Other Classified - Custom 4",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2913,"Other Classified - Custom 5",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2914,"Other Classified - Custom 6",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2915,"Other Classified - Transport",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2916,"Other Classified - Custom 7",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2917,"Other Classified - Custom 8",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2925,"Other Classified - Childcare",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2928,"Other Classified - Food",null,null,null,null,null,28160,null,28160,null,null,1.1000000000000001,null,1.1000000000000001,null,null,29004.799999999999,null,29004.799999999999,null,null,1.1000000000000001,null,1.1000000000000001,null,null,29874.944,null,29874.944,null,null,1.1000000000000001,null,1.1000000000000001,null,null,30771.192319999998,null,30771.192319999998,null,null,1.1000000000000001,null,1.1000000000000001,null,null,31694.3280896,null,31694.3280896,null,null,1.1000000000000001,null,1.1000000000000001,null,null,32645.157932287999,null,32645.157932287999,null,null,1.1000000000000001,null,1.1000000000000001]
[2930,"Other Classified - Maintenance/grounds",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2933,"Other Classified - Preschool",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2935,"Other Classified - Substitute",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2940,"Other Classified - Summer",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2941,"Other Classified - Summer Special Ed",null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2942,"Other Classified - Custom 9",null,null,null,null,null,0,null,{"$f":"SUM(G219:I219)","v":0},null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2943,"Other Classified - Custom 10",null,null,null,null,null,0,null,{"$f":"SUM(G220:I220)","v":0},null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2944,"Other Classified - Custom 11",null,null,null,null,null,0,null,{"$f":"SUM(G221:I221)","v":0},null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[2999,"Payroll Temporary Holding Account",null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[]
["Classified Total",null,null,null,null,null,{"$f":"SUM(G162:G223)","v":0},{"$f":"SUM(H162:H223)","v":869709.12841781904},null,{"$f":"SUM(G224:I224)","v":869709.12841781904},null,{"$f":"SUM(L162:L223)","v":0},{"$f":"SUM(M162:M223)","v":15.898655913978489},null,{"$f":"SUM(L224:N224)","v":15.898655913978489},null,{"$f":"SUM(Q162:Q223)","v":0},{"$f":"SUM(R162:R223)","v":971140.92800000007},null,{"$f":"SUM(Q224:S224)","v":971140.92800000007},null,{"$f":"SUM(V162:V223)","v":0},{"$f":"SUM(W162:W223)","v":17.275000000000002},null,{"$f":"SUM(V224:X224)","v":17.275000000000002},null,{"$f":"SUM(AA162:AA223)","v":0},{"$f":"SUM(AB162:AB223)","v":1000275.1558399999},null,{"$f":"SUM(AA224:AC224)","v":1000275.1558399999},null,{"$f":"SUM(AF162:AF223)","v":0},{"$f":"SUM(AG162:AG223)","v":17.275000000000002},null,{"$f":"SUM(AF224:AH224)","v":17.275000000000002},null,{"$f":"SUM(AK162:AK223)","v":0},{"$f":"SUM(AL162:AL223)","v":1030283.4105152},null,{"$f":"SUM(AK224:AM224)","v":1030283.4105152},null,{"$f":"SUM(AP162:AP223)","v":0},{"$f":"SUM(AQ162:AQ223)","v":17.275000000000002},null,{"$f":"SUM(AP224:AR224)","v":17.275000000000002},null,{"$f":"SUM(AU162:AU223)","v":0},{"$f":"SUM(AV162:AV223)","v":1061191.9128306562},null,{"$f":"SUM(AU224:AW224)","v":1061191.9128306562},null,{"$f":"SUM(AZ162:AZ223)","v":0},{"$f":"SUM(BA162:BA223)","v":17.275000000000002},null,{"$f":"SUM(AZ224:BB224)","v":17.275000000000002},null,{"$f":"SUM(BE162:BE223)","v":0},{"$f":"SUM(BF162:BF223)","v":1093027.670215576},null,{"$f":"SUM(BE224:BG224)","v":1093027.670215576},null,{"$f":"SUM(BJ162:BJ223)","v":0},{"$f":"SUM(BK162:BK223)","v":17.275000000000002},null,{"$f":"SUM(BJ224:BL224)","v":17.275000000000002}]
[]
["Total FTE",null,null,null,null,null,null,null,null,null,null,null,56.136827956989201,null,{"$f":"SUM(L226:N226)","v":56.136827956989201},null,null,null,null,null,null,null,59.274999999999999,null,{"$f":"SUM(V226:X226)","v":59.274999999999999},null,null,null,null,null,null,null,59.274999999999999,null,{"$f":"SUM(AF226:AH226)","v":59.274999999999999},null,null,null,null,null,null,null,59.274999999999999,null,{"$f":"SUM(AP226:AR226)","v":59.274999999999999},null,null,null,null,null,null,null,59.274999999999999,null,{"$f":"SUM(AZ226:BB226)","v":59.274999999999999},null,null,null,null,null,null,null,59.274999999999999,null,{"$f":"SUM(BJ226:BL226)","v":59.274999999999999}]
["Teacher FTE",null,null,null,null,null,null,null,null,null,null,null,34.130645161290303,null,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,null,36]
["Total Headcount",null,null,null,null,null,null,null,null,null,null,null,62,null,null,null,null,null,null,null,null,null,60,null,null,null,null,null,null,null,null,null,60,null,null,null,null,null,null,null,null,null,60,null,null,null,null,null,null,null,null,null,60,null,null,null,null,null,null,null,null,null,60]
["Teacher Headcount",null,null,null,null,null,null,null,null,null,null,null,36,null,{"$f":"SUM(L229:N229)","v":36},null,null,null,null,null,null,null,36,null,{"$f":"SUM(V229:X229)","v":36},null,null,null,null,null,null,null,36,null,{"$f":"SUM(AF229:AH229)","v":36},null,null,null,null,null,null,null,36,null,{"$f":"SUM(AP229:AR229)","v":36},null,null,null,null,null,null,null,36,null,{"$f":"SUM(AZ229:BB229)","v":36},null,null,null,null,null,null,null,36,null,{"$f":"SUM(BJ229:BL229)","v":36}]

{"sheet":"Rates","index":5,"n_rows":78,"n_cols":8,"rows_kept":78,"cut":false,"hidden":true,"merged":[[4,7,5,7]]}
["East Bay Innovation Academy"]
["2022-23"]
["As of May FY2023"]
[]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Driver/ Rate Type"]
[null,"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["Revenues and related expenses"]
[]
["Statewide LCFF Assumptions"]
["LCFF COLA",0.1326,8.2199999999999995E-2,3.9399999999999998E-2,3.2899999999999999E-2,3.1899999999999998E-2,0]
["TK-3 LCFF Base",9166,9919,10310,10649,10989,10989]
["4-6 LCFF Base",9304,10069,10466,10810,11155,11155]
["7-8 LCFF Base",9580,10367,10775,11129,11484,11484]
["9-12 LCFF Base",11102,12015,12488,12899,13310,13310]
["TK-3 Gr Span Adj",953,1032,1072,1107,1143,1143]
["9-12 Gr Span Adj",289,312,325,335,346,346]
[]
["School LCFF Assumptions"]
["LCFF per ADA",11108.5642971246,12064.8379476519,12625.703835860801,12994.280406899599,13408.9836355595,13759.77]
["ILPT per ADA",3080.19,4289,4289,4289,4289,4289]
["Supplemental & Concentration Funding",386394,438877,476164,494728,510649,510790]
["Unduplicated Pupil % (3 year avg)",0.37319999999999998,0.36909999999999998,0.36070000000000002,0.36109999999999998,0.36120000000000002,0.36130000000000001]
["District UPP",0.39389999999999997,{"$f":"IF(B24=\"\",B23,B24)","v":0.39389999999999997},{"$f":"C23","v":0.39389999999999997},{"$f":"D23","v":0.39389999999999997},{"$f":"E23","v":0.39389999999999997},0.39389999999999997]
["District UPP Out years",0.39389999999999997]
[]
["Other Federal and State Revenues"]
["EDCOE SELPA Federal Rate",146.81,125,125,125,125,125,"Prior Year Enrollment"]
["EDCOE SELPA State Rate",820,886.66600000000005,886.66600000000005,886.66600000000005,886.66600000000005,886.66600000000005,"ADA"]
["LAUSD SPED Federal Rate",244.93,244.93,244.93,244.93,244.93,244.93,"ADA"]
["LAUSD SPED State Rate",970.62,970.62,970.62,970.62,970.62,970.62,"ADA"]
["Other SELPA Fed",null,0,0,0,0,0]
["Other SELPA State",null,0,0,0,0,0]
["Mandated Cost Reimbursements: K-8",18.34,19.850000000000001,20.63,21.31,21.99,21.99,"Prior Year Enrollment"]
["Mandated Cost Reimbursements: 9-12",50.98,55.17,57.34,59.23,61.12,61.12,"Prior Year Enrollment"]
["One Time Funding",0,0,0,0,0,0,"Prior Year Enrollment"]
["State Lottery Unrestricted",170,170,170,170,170,170,"P-A ADA"]
["State Lottery Restricted",67,67,67,67,67,67,"P-A ADA"]
["Absence Factor",1.0444599999999999,1.0444599999999999,1.0444599999999999,1.0444599999999999,1.0444599999999999,1.0444599999999999,"Multiplier to state lottery rates"]
["SB740 maximum per ADA",1312.8191999999999,1420.7329382400001,1476.70981600666,1525.2935689532801,1573.9504338028801,1573.9504338028801,"ADA"]
["SB740 Lease & ADA Default Proration",0.9,0.9,0.9,0.9,0.9,0.9]
["SB740 Other Costs Default Proration",0,0,0,0,0,0]
[]
["Fees"]
["Authorizer Fees",0.01,1.0200000000000001E-2,null,null,null,null,"% of LCFF"]
["Special Education Encroachment Fees",13951,14230.02,null,null,null,null,"Flat Rate (R)"]
[]
["Payroll"]
[]
["Annual Pay Increase"]
["Certificated",null,0.05,0.03,0.03,0.03,0.03]
["Classified",null,0.03,0.03,0.03,0.03,0.03]
[]
["Benefits"]
["STRS",0.191,0.191,0.191,0.191,0.191,0.191,"% of eligible payroll"]
["PERS",0.25369999999999998,0.26679999999999998,0.27700000000000002,0.28299999999999997,0.28699999999999998,0.3,"% of eligible payroll"]
["PARS",3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2,"% of eligible payroll"]
["Other Retirement 1",0.03,0.05,0.05,0.05,0.05,0.05]
["Other Retirement 2"]
["Social Security",6.2E-2,6.2E-2,6.2E-2,6.2E-2,6.2E-2,6.2E-2,"% of eligible payroll"]
["SSI Tax Base",147000,147000,147000,147000,147000,147000]
["Medicare",1.4500000000000001E-2,1.4500000000000001E-2,1.4500000000000001E-2,1.4500000000000001E-2,1.4500000000000001E-2,1.4500000000000001E-2,"% of total payroll"]
[]
["Health & Welfare Benefits",null,null,null,null,null,null,{"$f":"\"Annual rate per employee\"","v":"Annual rate per employee"}]
["Health",6804,7416.36,8009.6688000000004,8650.4423040000001,9342.4776883199993,10089.8759033856]
["Health 2",1322,1440.98,1556.2583999999999,1680.7590720000001,1815.2197977599999,1960.4373815808001]
[]
[]
["H&W average annual increase",null,0.09,0.08,0.08,0.08,0.08]
["In Lieu Medical Stipend",null,null,null,null,null,null,"Annual stipend"]
["FUTA Exempt Status","Yes",{"$f":"B70","v":"Yes"}]
["FUTA %",6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,"% of eligible payroll"]
["FUTA Tax Base",7000,7000,7000,7000,7000,7000]
["SUTA %",0.04,0.04,4.1000000000000002E-2,4.2000000000000003E-2,4.2999999999999997E-2,4.2999999999999997E-2,"% of eligible payroll"]
["SUTA Tax Base",7000,7000,7000,7000,7000,7000]
["School Fund Status","No",{"$f":"B75","v":"No"}]
["School Fund %"]
["ETT (part of SUTA)",7,7,7,7,7,7,"Annual rate per employee"]
["Workers Comp",7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,"% of total payroll"]

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[]
[null,null,null,null,null,null,null,null,null,null,"Year 2 Cash Flow"]
[null,null,null,"Choose Year:   ",null,null,null,null,null,null,null,null,{"$f":"'Cash Flow'!C5","v":"2022-23"},null,null,null,{"$f":"'Cash Flow'!Q5","v":"2023-24"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun"]
[null,null,null,null,{"$f":"IF(E3=\"\",MYP!D6,E3)","v":"2022-23"},{"$f":"IF(F3=\"\",MYP!E6,F3)","v":"2023-24"},{"$f":"IF(G3=\"\",MYP!F6,G3)","v":"2024-25"},{"$f":"IF(H3=\"\",MYP!G6,H3)","v":"2025-26"},null,null,null,"Cash Balance - Actuals",{"$f":"IF('Cash Flow'!K8=\"Actuals\",'Cash Flow'!K578,NA())","v":876735.65000000014},{"$f":"IF('Cash Flow'!L8=\"Actuals\",'Cash Flow'!L578,NA())","v":1841700.3000000003},{"$f":"IF('Cash Flow'!M8=\"Actuals\",'Cash Flow'!M578,NA())","v":{"$error":"#N/A"}},{"$f":"IF('Cash Flow'!N8=\"Actuals\",'Cash Flow'!N578,NA())","v":{"$error":"#N/A"}},{"$f":"IF('Cash Flow'!Q8=\"Actuals\",'Cash Flow'!Q578,NA())","v":{"$error":"#N/A"}},{"$f":"IF('Cash Flow'!R8=\"Actuals\",'Cash Flow'!R578,NA())","v":{"$error":"#N/A"}},{"$f":"IF('Cash Flow'!S8=\"Actuals\",'Cash Flow'!S578,NA())","v":{"$error":"#N/A"}},{"$f":"IF('Cash Flow'!T8=\"Actuals\",'Cash Flow'!T578,NA())","v":{"$error":"#N/A"}},{"$f":"IF('Cash Flow'!U8=\"Actuals\",'Cash Flow'!U578,NA())","v":{"$error":"#N/A"}},{"$f":"IF('Cash Flow'!V8=\"Actuals\",'Cash Flow'!V578,NA())","v":{"$error":"#N/A"}},{"$f":"IF('Cash Flow'!W8=\"Actuals\",'Cash Flow'!W578,NA())","v":{"$error":"#N/A"}},{"$f":"IF('Cash Flow'!X8=\"Actuals\",'Cash Flow'!X578,NA())","v":{"$error":"#N/A"}},{"$f":"IF('Cash Flow'!Y8=\"Actuals\",'Cash Flow'!Y578,NA())","v":{"$error":"#N/A"}},{"$f":"IF('Cash Flow'!Z8=\"Actuals\",'Cash Flow'!Z578,NA())","v":{"$error":"#N/A"}},{"$f":"IF('Cash Flow'!AA8=\"Actuals\",'Cash Flow'!AA578,NA())","v":{"$error":"#N/A"}},{"$f":"IF('Cash Flow'!AB8=\"Actuals\",'Cash Flow'!AB578,NA())","v":{"$error":"#N/A"}}]
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[null,"Revenue",{"$f":"MYP!B12","v":"LCFF Entitlement"},null,{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C7,MYP!$B$6:$B$35,0),MATCH(Graphs!E$5,MYP!$B$6:$I$6,0))","v":5563169},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C7,MYP!$B$6:$B$35,0),MATCH(Graphs!F$5,MYP!$B$6:$I$6,0))","v":6384109},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C7,MYP!$B$6:$B$35,0),MATCH(Graphs!G$5,MYP!$B$6:$I$6,0))","v":7076707},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C7,MYP!$B$6:$B$35,0),MATCH(Graphs!H$5,MYP!$B$6:$I$6,0))","v":7345017},null,null,null,{"$f":"K7&\" Months Payroll (Year 2)\"","v":" Months Payroll (Year 2)"},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K7=\"\",NA(),MYP!$E$20*$K7/12),NA())","v":{"$error":"#N/A"}}]
[null,null,{"$f":"MYP!B13","v":"Federal Revenue"},null,{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C8,MYP!$B$6:$B$35,0),MATCH(Graphs!E$5,MYP!$B$6:$I$6,0))","v":609529.42999999993},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C8,MYP!$B$6:$B$35,0),MATCH(Graphs!F$5,MYP!$B$6:$I$6,0))","v":282339.59999999998},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C8,MYP!$B$6:$B$35,0),MATCH(Graphs!G$5,MYP!$B$6:$I$6,0))","v":252700.84},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C8,MYP!$B$6:$B$35,0),MATCH(Graphs!H$5,MYP!$B$6:$I$6,0))","v":259390.85440000001},null,null,null,{"$f":"K8&\" Months Expense (Year 2)\"","v":" Months Expense (Year 2)"},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF($K8=\"\",NA(),MYP!$E$25*$K8/12),NA())","v":{"$error":"#N/A"}}]
[null,null,{"$f":"MYP!B14","v":"Other State Revenues"},null,{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C9,MYP!$B$6:$B$35,0),MATCH(Graphs!E$5,MYP!$B$6:$I$6,0))","v":1552216.4926160001},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C9,MYP!$B$6:$B$35,0),MATCH(Graphs!F$5,MYP!$B$6:$I$6,0))","v":1601038.6046135998},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C9,MYP!$B$6:$B$35,0),MATCH(Graphs!G$5,MYP!$B$6:$I$6,0))","v":1180763.806951076},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C9,MYP!$B$6:$B$35,0),MATCH(Graphs!H$5,MYP!$B$6:$I$6,0))","v":1134343.388855}]
[null,null,{"$f":"MYP!B15","v":"Local Revenues"},null,{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C10,MYP!$B$6:$B$35,0),MATCH(Graphs!E$5,MYP!$B$6:$I$6,0))","v":504828.53},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C10,MYP!$B$6:$B$35,0),MATCH(Graphs!F$5,MYP!$B$6:$I$6,0))","v":505881.02},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C10,MYP!$B$6:$B$35,0),MATCH(Graphs!G$5,MYP!$B$6:$I$6,0))","v":505964.348},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C10,MYP!$B$6:$B$35,0),MATCH(Graphs!H$5,MYP!$B$6:$I$6,0))","v":505996.41067999997}]
[null,null,{"$f":"MYP!B16","v":"Fundraising and Grants"},null,{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C11,MYP!$B$6:$B$35,0),MATCH(Graphs!E$5,MYP!$B$6:$I$6,0))","v":80000},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C11,MYP!$B$6:$B$35,0),MATCH(Graphs!F$5,MYP!$B$6:$I$6,0))","v":80000},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C11,MYP!$B$6:$B$35,0),MATCH(Graphs!G$5,MYP!$B$6:$I$6,0))","v":80000},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C11,MYP!$B$6:$B$35,0),MATCH(Graphs!H$5,MYP!$B$6:$I$6,0))","v":80000}]
[null,null,"Total Revenue",null,{"$f":"SUM(E7:E11)","v":8309743.4526159996},{"$f":"SUM(F7:F11)","v":8853368.2246135995},{"$f":"SUM(G7:G11)","v":9096135.9949510749},{"$f":"SUM(H7:H11)","v":9324747.6539350003}]
[]
[null,"Expenses",{"$f":"MYP!B20","v":"Compensation and Benefits"},null,{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C14,MYP!$B$6:$B$35,0),MATCH(Graphs!E$5,MYP!$B$6:$I$6,0))","v":5462362.7732654326},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C14,MYP!$B$6:$B$35,0),MATCH(Graphs!F$5,MYP!$B$6:$I$6,0))","v":6375721.1501520006},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C14,MYP!$B$6:$B$35,0),MATCH(Graphs!G$5,MYP!$B$6:$I$6,0))","v":6476016.6949765608},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C14,MYP!$B$6:$B$35,0),MATCH(Graphs!H$5,MYP!$B$6:$I$6,0))","v":6692622.1335554561}]
[null,null,{"$f":"MYP!B21","v":"Books and Supplies"},null,{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C15,MYP!$B$6:$B$35,0),MATCH(Graphs!E$5,MYP!$B$6:$I$6,0))","v":344295},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C15,MYP!$B$6:$B$35,0),MATCH(Graphs!F$5,MYP!$B$6:$I$6,0))","v":370800.9},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C15,MYP!$B$6:$B$35,0),MATCH(Graphs!G$5,MYP!$B$6:$I$6,0))","v":393986.62799999997},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C15,MYP!$B$6:$B$35,0),MATCH(Graphs!H$5,MYP!$B$6:$I$6,0))","v":404303.49755999993}]
[null,null,{"$f":"MYP!B22","v":"Services and Other Operating Expenditures"},null,{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C16,MYP!$B$6:$B$35,0),MATCH(Graphs!E$5,MYP!$B$6:$I$6,0))","v":2438298.5698949168},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C16,MYP!$B$6:$B$35,0),MATCH(Graphs!F$5,MYP!$B$6:$I$6,0))","v":2029534.1984954549},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C16,MYP!$B$6:$B$35,0),MATCH(Graphs!G$5,MYP!$B$6:$I$6,0))","v":2085631.3616573643},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C16,MYP!$B$6:$B$35,0),MATCH(Graphs!H$5,MYP!$B$6:$I$6,0))","v":2142866.5135589489}]
[null,null,{"$f":"MYP!B23","v":"Depreciation"},null,{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C17,MYP!$B$6:$B$35,0),MATCH(Graphs!E$5,MYP!$B$6:$I$6,0))","v":0},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C17,MYP!$B$6:$B$35,0),MATCH(Graphs!F$5,MYP!$B$6:$I$6,0))","v":0},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C17,MYP!$B$6:$B$35,0),MATCH(Graphs!G$5,MYP!$B$6:$I$6,0))","v":0},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C17,MYP!$B$6:$B$35,0),MATCH(Graphs!H$5,MYP!$B$6:$I$6,0))","v":0}]
[null,null,{"$f":"MYP!B24","v":"Other Outflows"},null,{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C18,MYP!$B$6:$B$35,0),MATCH(Graphs!E$5,MYP!$B$6:$I$6,0))","v":0},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C18,MYP!$B$6:$B$35,0),MATCH(Graphs!F$5,MYP!$B$6:$I$6,0))","v":0},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C18,MYP!$B$6:$B$35,0),MATCH(Graphs!G$5,MYP!$B$6:$I$6,0))","v":0},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C18,MYP!$B$6:$B$35,0),MATCH(Graphs!H$5,MYP!$B$6:$I$6,0))","v":0}]
[null,null,"Total Expenses",null,{"$f":"SUM(E14:E18)","v":8244956.3431603499},{"$f":"SUM(F14:F18)","v":8776056.2486474551},{"$f":"SUM(G14:G18)","v":8955634.6846339256},{"$f":"SUM(H14:H18)","v":9239792.1446744055}]
[]
[null,null,"Operating Income",null,{"$f":"E12-E19","v":64787.109455649741},{"$f":"F12-F19","v":77311.975966144353},{"$f":"G12-G19","v":140501.31031714939},{"$f":"H12-H19","v":84955.509260594845}]
[]
[null,null,"Beginning Balance (Audited)",null,{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C23,MYP!$B$6:$B$35,0),MATCH(Graphs!E$5,MYP!$B$6:$I$6,0))","v":2029603},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C23,MYP!$B$6:$B$35,0),MATCH(Graphs!F$5,MYP!$B$6:$I$6,0))","v":2094390.1094556497},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C23,MYP!$B$6:$B$35,0),MATCH(Graphs!G$5,MYP!$B$6:$I$6,0))","v":2171702.0854217941},{"$f":"INDEX(MYP!$B$6:$I$35,MATCH(Graphs!$C23,MYP!$B$6:$B$35,0),MATCH(Graphs!H$5,MYP!$B$6:$I$6,0))","v":2312203.3957389435}]
[null,null,"Operating Income",null,{"$f":"E21","v":64787.109455649741},{"$f":"F21","v":77311.975966144353},{"$f":"G21","v":140501.31031714939},{"$f":"H21","v":84955.509260594845}]
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[null,"Ending Fund Balance (incl. Depreciation)",null,null,{"$f":"E23+E24","v":2094390.1094556497},{"$f":"F23+F24","v":2171702.0854217941},{"$f":"G23+G24","v":2312203.3957389435},{"$f":"H23+H24","v":2397158.9049995383}]
[null,"Ending Fund Balance as % of Expenses",null,null,{"$f":"IFERROR(E26/E19,0)","v":0.25402076400235435},{"$f":"IFERROR(F26/F19,0)","v":0.24745763061357903},{"$f":"IFERROR(G26/G19,0)","v":0.25818420214328541},{"$f":"IFERROR(H26/H19,0)","v":0.25943861804090507}]
[]
[]
[null,null,null,null,{"$f":"'MYP-Multisite'!D7","v":"Approved Budget v1 "},{"$f":"'MYP-Multisite'!I7","v":"May Forecast "}]
[]
[null,null,null,null,{"$f":"MYP!E6","v":"2023-24"},{"$f":"MYP!E6","v":"2023-24"},"Variance"]
[null,null,null,null,"Prior Budget Draft","Current Budget Draft"]
[null,"Revenue",{"$f":"'MYP-Multisite'!B12","v":"LCFF Entitlement"},null,6040940,{"$f":"MYP!E12","v":6384109},{"$f":"F34-E34","v":343169},null,null,null,"Multi-year Cash Flow"]
[null,null,{"$f":"'MYP-Multisite'!B13","v":"Federal Revenue"},null,166455.75,{"$f":"MYP!E13","v":282339.59999999998},{"$f":"F35-E35","v":115883.84999999998},null,null,null,null,null,{"$f":"L37","v":"2021-22"},null,null,null,{"$f":"L38","v":"2022-23"},null,null,null,{"$f":"L40","v":"2023-24"},null,null,null,{"$f":"L41","v":"2024-25"}]
[null,null,{"$f":"'MYP-Multisite'!B14","v":"Other State Revenues"},null,959783.250168,{"$f":"MYP!E14","v":1601038.6046135998},{"$f":"F36-E36","v":641255.35444559983},null,null,null,null,null,"Sep","Dec","Mar","Jun","Sep","Dec","Mar","Jun","Sep","Dec","Mar","Jun","Sep","Dec","Mar","Jun"]
[null,null,{"$f":"'MYP-Multisite'!B15","v":"Local Revenues"},null,505149.45,{"$f":"MYP!E15","v":505881.02},{"$f":"F37-E37","v":731.57000000000698},null,null,null,null,{"$f":"LEFT(MYP!D6,4)-1&\"-\"&RIGHT(LEFT(MYP!D6,4),2)","v":"2021-22"},1349600.21,1280862.55,1211380.1000000001,1363097.27,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}}]
[null,null,{"$f":"'MYP-Multisite'!B16","v":"Fundraising and Grants"},null,170000,{"$f":"MYP!E16","v":80000},{"$f":"F38-E38","v":-90000},null,null,null,null,{"$f":"MYP!D6","v":"2022-23"},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"P37","v":1363097.27},{"$f":"IF('Cash Flow'!E8=\"Actuals\",'Cash Flow'!E578,NA())","v":695738.0199999999},{"$f":"IF('Cash Flow'!H8=\"Actuals\",'Cash Flow'!H578,NA())","v":675261.75000000012},{"$f":"IF('Cash Flow'!K8=\"Actuals\",'Cash Flow'!K578,NA())","v":876735.65000000014},{"$f":"IF('Cash Flow'!N8=\"Actuals\",'Cash Flow'!N578,NA())","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}}]
[null,null,"Total Revenue",null,{"$f":"SUM(E34:E38)","v":7842328.4501680005},{"$f":"SUM(F34:F38)","v":8853368.2246135995},{"$f":"SUM(G34:G38)","v":1011039.7744455999},null,null,null,null,{"$f":"MYP!D6&\" Forecast\"","v":"2022-23 Forecast"},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(OR('Cash Flow'!E8=\"Forecast\",'Cash Flow'!H8=\"Forecast\"),'Cash Flow'!E578,NA())","v":{"$error":"#N/A"}},{"$f":"IF(OR('Cash Flow'!H8=\"Forecast\",'Cash Flow'!K8=\"Forecast\"),'Cash Flow'!H578,NA())","v":{"$error":"#N/A"}},{"$f":"IF(OR('Cash Flow'!K8=\"Forecast\",'Cash Flow'!N8=\"Forecast\"),'Cash Flow'!K578,NA())","v":876735.65000000014},{"$f":"IF('Cash Flow'!N8=\"Forecast\",'Cash Flow'!N578,NA())","v":2089382.6924217539},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"MYP!E6","v":"2023-24"},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"T39","v":2089382.6924217539},{"$f":"'Cash Flow'!S578","v":1106171.4672207972},{"$f":"'Cash Flow'!V578","v":1002419.5309163372},{"$f":"'Cash Flow'!Y578","v":1359669.7300494872},{"$f":"'Cash Flow'!AB578","v":1804557.9316756539},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}}]
[null,"Expenses",{"$f":"'MYP-Multisite'!B20","v":"Compensation and Benefits"},null,5890183.5259600002,{"$f":"MYP!E20","v":6375721.1501520006},{"$f":"E41-F41","v":-485537.62419200037},null,null,null,null,{"$f":"MYP!F6","v":"2024-25"},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"X40","v":1804557.9316756539},{"$f":"'Cash Flow'!AG578","v":1126667.2386469729},{"$f":"'Cash Flow'!AJ578","v":1022470.5811254063},{"$f":"'Cash Flow'!AM578","v":1321318.6376701191},{"$f":"'Cash Flow'!AP578","v":1729847.4623678732}]
[null,null,{"$f":"'MYP-Multisite'!B21","v":"Books and Supplies"},null,375678.9,{"$f":"MYP!E21","v":370800.9},{"$f":"E42-F42","v":4878}]
[null,null,{"$f":"'MYP-Multisite'!B22","v":"Services and Other Operating Expenditures"},null,1755131.9232000001,{"$f":"MYP!E22","v":2029534.1984954549},{"$f":"E43-F43","v":-274402.27529545478},null,null,null,"(To adjust years, hide/unhide corresponding rows)"]
[null,null,{"$f":"'MYP-Multisite'!B23","v":"Depreciation"},null,0,{"$f":"MYP!E23","v":0},{"$f":"E44-F44","v":0}]
[null,null,{"$f":"'MYP-Multisite'!B24","v":"Other Outflows"},null,0,{"$f":"MYP!E24","v":0},{"$f":"E45-F45","v":0}]
[null,null,"Total Expenses",null,{"$f":"SUM(E41:E45)","v":8020994.3491600007},{"$f":"SUM(F41:F45)","v":8776056.2486474551},{"$f":"SUM(G41:G45)","v":-755061.89948745514}]
[]
[null,null,"Operating Income",null,{"$f":"E39-E46","v":-178665.89899200015},{"$f":"F39-F46","v":77311.975966144353},{"$f":"F48-E48","v":255977.8749581445}]
[]
[null,null,"Beginning Balance",null,{"$f":"'MYP-Multisite'!G35","v":1124843.7836120008},{"$f":"MYP!E30","v":2094390.1094556497},{"$f":"F50-E50","v":969546.32584364899}]
[null,null,"Operating Income",null,{"$f":"E48","v":-178665.89899200015},{"$f":"F48","v":77311.975966144353},{"$f":"G48","v":255977.8749581445}]
[]
[null,"Ending Fund Balance (incl. Depreciation)",null,null,{"$f":"E50+E51","v":946177.88462000061},{"$f":"F50+F51","v":2171702.0854217941},{"$f":"G50+G51","v":1225524.2008017935}]
[null,"Ending Fund Balance as % of Expenses",null,null,{"$f":"IFERROR(E53/E46,0)","v":0.11796266690040608},{"$f":"IFERROR(F53/F46,0)","v":0.24745763061357903},{"$f":"F54-E54","v":0.12949496371317296}]
[]
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[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,"Fund Balance Over Time"]
[null,null,null,null,null,null,null,null,null,null,"Change in EFB","Year"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Pre-FY\"&RIGHT(MYP!D6,2)-5","v":"Pre-FY18"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(MYP!D6,2)-5","v":"FY18"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(MYP!D6,2)-4","v":"FY19"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(MYP!D6,2)-3","v":"FY20"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(MYP!D6,2)-2","v":"FY21"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MYP!D32-SUM(K70:K74)","v":2029603},{"$f":"\"FY\"&RIGHT(MYP!D6,2)-1","v":"FY22"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MYP!D27","v":64787.109455649741},{"$f":"\"FY\"&RIGHT(MYP!D6,2)","v":"FY23"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MYP!E27","v":77311.975966144353},{"$f":"\"FY\"&RIGHT(MYP!E6,2)","v":"FY24"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MYP!F27","v":140501.31031714939},{"$f":"\"FY\"&RIGHT(MYP!F6,2)","v":"FY25"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MYP!G27","v":84955.509260594845},{"$f":"\"FY\"&RIGHT(MYP!G6,2)","v":"FY26"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K70:K79)","v":2397158.9049995383},{"$f":"L79&\" Ending Bal\"","v":"FY26 Ending Bal"}]
[]
[null,null,null,null,null,null,null,null,null,null,"(To adjust years, hide/unhide corresponding rows)"]

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